|
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))
|
2501003000NRG24180320240358237
|
18/03/2024
|
S ANBALAMMAL
|
2501003WL001658
|
S ANBALAMMAL
|
00176
|
IDIB000K241
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
S ANBALAMMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-005/875
(Bahour(East))
|
2501003000NRG24180320240358335
|
18/03/2024
|
BAKKIYALAKSHMI
|
2501003WL001658
|
BAKKIYALAKSHMI
|
00176
|
IDIB000K270
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
020367852
|
|
BAKKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-005/886
(Bahour(East))
|
2501003000NRG24180320240358340
|
18/03/2024
|
KAVITHA
|
2501003WL001658
|
KAVITHA
|
00176
|
IDIB000K270
|
855
|
855
|
Processed
|
29/04/2024
|
|
020367852
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-005/844
(Bahour(East))
|
2501003000NRG24180320240358325
|
18/03/2024
|
VIJAYALAKSHMI
|
2501003WL001658
|
VIJAYALAKSHMI
|
00177
|
IOBA0003670
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-005/889
(Bahour(East))
|
2501003000NRG24180320240358343
|
18/03/2024
|
LEELAVATHI
|
2501003WL001658
|
LEELAVATHI
|
00177
|
IOBA0003670
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
LEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-005/904
(Bahour(East))
|
2501003000NRG24180320240358349
|
18/03/2024
|
Sathya
|
2501003WL001658
|
Sathya
|
00177
|
IOBA0003670
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-005/908
(Bahour(East))
|
2501003000NRG24180320240358351
|
18/03/2024
|
ANITHA
|
2501003WL001658
|
ANITHA
|
00177
|
IOBA0003670
|
855
|
855
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-005/456
(Bahour(East))
|
2501003000NRG24180320240358192
|
18/03/2024
|
PERUMAL
|
2501003WL001658
|
PERUMAL
|
00415
|
SBIN0006718
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-005/517
(Bahour(East))
|
2501003000NRG24180320240358229
|
18/03/2024
|
Muniammal
|
2501003WL001658
|
Muniammal
|
00415
|
SBIN0006718
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-005/559
(Bahour(East))
|
2501003000NRG24180320240358247
|
18/03/2024
|
KANNIYAMMAL
|
2501003WL001658
|
KANNIYAMMAL
|
00415
|
SBIN0006718
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
KANNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-005/827
(Bahour(East))
|
2501003000NRG24180320240358318
|
18/03/2024
|
RAJESWARI
|
2501003WL001658
|
RAJESWARI
|
00415
|
SBIN0006718
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-005/846
(Bahour(East))
|
2501003000NRG24180320240358326
|
18/03/2024
|
MAHALAKSHMI
|
2501003WL001658
|
MAHALAKSHMI
|
00415
|
SBIN0006718
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-005/851
(Bahour(East))
|
2501003000NRG24180320240358327
|
18/03/2024
|
BUVANESWARI
|
2501003WL001658
|
BUVANESWARI
|
00415
|
SBIN0006718
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
BUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-005/871
(Bahour(East))
|
2501003000NRG24180320240358331
|
18/03/2024
|
NAVEETHA
|
2501003WL001658
|
NAVEETHA
|
00415
|
SBIN0006718
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
NAVEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-005/441
(Bahour(East))
|
2501003000NRG24180320240358183
|
18/03/2024
|
LAKSHMI
|
2501003WL001658
|
LAKSHMI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-005/444
(Bahour(East))
|
2501003000NRG24180320240358184
|
18/03/2024
|
KAMATCHI
|
2501003WL001658
|
KAMATCHI
|
00462
|
UCBA0000312
|
570
|
570
|
Processed
|
29/04/2024
|
|
020367852
|
|
KAMATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-005/445
(Bahour(East))
|
2501003000NRG24180320240358185
|
18/03/2024
|
THAMIZHSELVI
|
2501003WL001658
|
THAMIZHSELVI
|
00462
|
UCBA0000312
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367852
|
|
THAMIZHSELVI
|
UCO BANK(607066)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-005/446
(Bahour(East))
|
2501003000NRG24180320240358186
|
18/03/2024
|
Shirmiladevi
|
2501003WL001658
|
Shirmiladevi
|
00462
|
UCBA0000312
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
Shirmiladevi
|
UCO BANK(607066)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-005/448
(Bahour(East))
|
2501003000NRG24180320240358187
|
18/03/2024
|
RADHA
|
2501003WL001658
|
RADHA
|
00462
|
UCBA0000312
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
RADHA
|
UCO BANK(607066)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-005/449-A
(Bahour(East))
|
2501003000NRG24180320240358188
|
18/03/2024
|
SARASWATHI
|
2501003WL001658
|
SARASWATHI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
SARASWATHI
|
UCO BANK(607066)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-005/450
(Bahour(East))
|
2501003000NRG24180320240358189
|
18/03/2024
|
PANJALI
|
2501003WL001658
|
PANJALI
|
00462
|
UCBA0000312
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
PANJALI
|
UCO BANK(607066)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-005/451
(Bahour(East))
|
2501003000NRG24180320240358190
|
18/03/2024
|
NAGAVALLI
|
2501003WL001658
|
NAGAVALLI
|
00462
|
UCBA0000312
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367852
|
|
NAGAVALLI
|
UCO BANK(607066)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-005/454
(Bahour(East))
|
2501003000NRG24180320240358191
|
18/03/2024
|
SAVITHRI
|
2501003WL001658
|
SAVITHRI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
SAVITHRI
|
UCO BANK(607066)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-005/459
(Bahour(East))
|
2501003000NRG24180320240358193
|
18/03/2024
|
ANNAPOORANI
|
2501003WL001658
|
ANNAPOORANI
|
00462
|
UCBA0000312
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANNAPOORANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-005/463
(Bahour(East))
|
2501003000NRG24180320240358194
|
18/03/2024
|
VIJAYA
|
2501003WL001658
|
VIJAYA
|
00462
|
UCBA0000312
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIJAYA
|
UCO BANK(607066)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-005/467
(Bahour(East))
|
2501003000NRG24180320240358196
|
18/03/2024
|
GUNASUNTHARI
|
2501003WL001658
|
GUNASUNTHARI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
GUNASUNTHARI
|
UCO BANK(607066)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-005/467
(Bahour(East))
|
2501003000NRG24180320240358195
|
18/03/2024
|
KASINATHAN
|
2501003WL001658
|
KASINATHAN
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
KASINATHAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-005/469
(Bahour(East))
|
2501003000NRG24180320240358198
|
18/03/2024
|
SAROJA
|
2501003WL001658
|
SAROJA
|
00462
|
UCBA0000312
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-005/471
(Bahour(East))
|
2501003000NRG24180320240358199
|
18/03/2024
|
THANGAMMAL
|
2501003WL001658
|
THANGAMMAL
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
THANGAMMAL
|
UCO BANK(607066)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-005/474
(Bahour(East))
|
2501003000NRG24180320240358200
|
18/03/2024
|
GOWRI
|
2501003WL001658
|
GOWRI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
GOWRI
|
UCO BANK(607066)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-005/475-A
(Bahour(East))
|
2501003000NRG24180320240358201
|
18/03/2024
|
KASTHURI
|
2501003WL001658
|
KASTHURI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
KASTHURI
|
UCO BANK(607066)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-005/476
(Bahour(East))
|
2501003000NRG24180320240358203
|
18/03/2024
|
M Parameswary
|
2501003WL001658
|
M Parameswary
|
00462
|
UCBA0000312
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
020367852
|
|
M Parameswary
|
BANK OF BARODA(606985)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-005/476
(Bahour(East))
|
2501003000NRG24180320240358202
|
18/03/2024
|
RAJAVALLI
|
2501003WL001658
|
RAJAVALLI
|
00462
|
UCBA0000312
|
855
|
855
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAJAVALLI
|
UCO BANK(607066)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-005/479
(Bahour(East))
|
2501003000NRG24180320240358204
|
18/03/2024
|
PAKKIYALAKSHMI
|
2501003WL001658
|
PAKKIYALAKSHMI
|
00462
|
UCBA0000312
|
285
|
285
|
Processed
|
29/04/2024
|
|
020367852
|
|
PAKKIYALAKSHMI
|
UCO BANK(607066)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-005/480
(Bahour(East))
|
2501003000NRG24180320240358206
|
18/03/2024
|
DEVI
|
2501003WL001658
|
DEVI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
DEVI
|
UCO BANK(607066)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-005/480
(Bahour(East))
|
2501003000NRG24180320240358205
|
18/03/2024
|
MARIAPPAN
|
2501003WL001658
|
MARIAPPAN
|
00462
|
UCBA0000312
|
855
|
855
|
Processed
|
29/04/2024
|
|
020367852
|
|
MARIAPPAN
|
UCO BANK(607066)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-005/483
(Bahour(East))
|
2501003000NRG24180320240358207
|
18/03/2024
|
CHINNAPONNU
|
2501003WL001658
|
CHINNAPONNU
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
CHINNAPONNU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-005/487
(Bahour(East))
|
2501003000NRG24180320240358208
|
18/03/2024
|
MUTHAMMAL
|
2501003WL001658
|
MUTHAMMAL
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
MUTHAMMAL
|
UCO BANK(607066)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-005/488
(Bahour(East))
|
2501003000NRG24180320240358209
|
18/03/2024
|
VINAYAKAMURUGAN
|
2501003WL001658
|
VINAYAKAMURUGAN
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
VINAYAKAMURUGAN
|
UCO BANK(607066)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-005/489
(Bahour(East))
|
2501003000NRG24180320240358210
|
18/03/2024
|
JAYANTHI
|
2501003WL001658
|
JAYANTHI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
JAYANTHI
|
UCO BANK(607066)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-005/491
(Bahour(East))
|
2501003000NRG24180320240358211
|
18/03/2024
|
CHANDRAKALA
|
2501003WL001658
|
CHANDRAKALA
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
CHANDRAKALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-005/496
(Bahour(East))
|
2501003000NRG24180320240358213
|
18/03/2024
|
LATHA
|
2501003WL001658
|
LATHA
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
LATHA
|
UCO BANK(607066)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-005/500
(Bahour(East))
|
2501003000NRG24180320240358216
|
18/03/2024
|
MANJULA
|
2501003WL001658
|
MANJULA
|
00462
|
UCBA0000312
|
285
|
285
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANJULA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-005/501
(Bahour(East))
|
2501003000NRG24180320240358217
|
18/03/2024
|
EGAVALLI
|
2501003WL001658
|
EGAVALLI
|
00462
|
UCBA0000312
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
EGAVALLI
|
UCO BANK(607066)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-005/504
(Bahour(East))
|
2501003000NRG24180320240358218
|
18/03/2024
|
MAGESWARI
|
2501003WL001658
|
MAGESWARI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
MAGESWARI
|
UCO BANK(607066)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-005/505
(Bahour(East))
|
2501003000NRG24180320240358220
|
18/03/2024
|
DEVI
|
2501003WL001658
|
DEVI
|
00462
|
UCBA0000312
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
DEVI
|
UCO BANK(607066)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-005/505
(Bahour(East))
|
2501003000NRG24180320240358219
|
18/03/2024
|
RAJKAMAL P
|
2501003WL001658
|
RAJKAMAL P
|
00462
|
UCBA0000312
|
855
|
855
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAJKAMAL P
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-005/510
(Bahour(East))
|
2501003000NRG24180320240358222
|
18/03/2024
|
AARAVALLI
|
2501003WL001658
|
AARAVALLI
|
00462
|
UCBA0000312
|
285
|
285
|
Processed
|
29/04/2024
|
|
020367852
|
|
AARAVALLI
|
UCO BANK(607066)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-005/511
(Bahour(East))
|
2501003000NRG24180320240358223
|
18/03/2024
|
ANJALATCHI
|
2501003WL001658
|
ANJALATCHI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANJALATCHI
|
UCO BANK(607066)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-005/512
(Bahour(East))
|
2501003000NRG24180320240358224
|
18/03/2024
|
KUMUTHA
|
2501003WL001658
|
KUMUTHA
|
00462
|
UCBA0000312
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
020367852
|
|
KUMUTHA
|
UCO BANK(607066)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-005/513
(Bahour(East))
|
2501003000NRG24180320240358225
|
18/03/2024
|
VELMURUGAN
|
2501003WL001658
|
VELMURUGAN
|
00462
|
UCBA0000312
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
020367852
|
|
VELMURUGAN
|
UCO BANK(607066)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-005/515
(Bahour(East))
|
2501003000NRG24180320240358227
|
18/03/2024
|
SARASU
|
2501003WL001658
|
SARASU
|
00462
|
UCBA0000312
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
020367852
|
|
SARASU
|
UCO BANK(607066)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-005/516
(Bahour(East))
|
2501003000NRG24180320240358228
|
18/03/2024
|
SAROJA
|
2501003WL001658
|
SAROJA
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
SAROJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-005/518
(Bahour(East))
|
2501003000NRG24180320240358230
|
18/03/2024
|
MAYAVAN
|
2501003WL001658
|
MAYAVAN
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
MAYAVAN
|
UCO BANK(607066)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-005/526
(Bahour(East))
|
2501003000NRG24180320240358232
|
18/03/2024
|
KALAYARASI
|
2501003WL001658
|
KALAYARASI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALAYARASI
|
UCO BANK(607066)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-005/528
(Bahour(East))
|
2501003000NRG24180320240358233
|
18/03/2024
|
MYTHILI
|
2501003WL001658
|
MYTHILI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
MYTHILI
|
UCO BANK(607066)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-002-005/531
(Bahour(East))
|
2501003000NRG24180320240358235
|
18/03/2024
|
PAVADI
|
2501003WL001658
|
PAVADI
|
00462
|
UCBA0000312
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
PAVADI
|
UCO BANK(607066)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-002-005/535
(Bahour(East))
|
2501003000NRG24180320240358236
|
18/03/2024
|
KUPPAMMAL
|
2501003WL001658
|
KUPPAMMAL
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
KUPPAMMAL
|
UCO BANK(607066)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-002-005/537
(Bahour(East))
|
2501003000NRG24180320240358238
|
18/03/2024
|
KALAYARASI
|
2501003WL001658
|
KALAYARASI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALAYARASI
|
UCO BANK(607066)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-002-005/538
(Bahour(East))
|
2501003000NRG24180320240358239
|
18/03/2024
|
AMBIKA
|
2501003WL001658
|
AMBIKA
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
AMBIKA
|
UCO BANK(607066)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-002-005/543
(Bahour(East))
|
2501003000NRG24180320240358240
|
18/03/2024
|
ANJALATCHI
|
2501003WL001658
|
ANJALATCHI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANJALATCHI
|
UCO BANK(607066)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-002-005/554
(Bahour(East))
|
2501003000NRG24180320240358243
|
18/03/2024
|
MANIMEGALAI
|
2501003WL001658
|
MANIMEGALAI
|
00462
|
UCBA0000312
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANIMEGALAI
|
UCO BANK(607066)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-002-005/556
(Bahour(East))
|
2501003000NRG24180320240358244
|
18/03/2024
|
VIMALA
|
2501003WL001658
|
VIMALA
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIMALA
|
UCO BANK(607066)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-002-005/557
(Bahour(East))
|
2501003000NRG24180320240358245
|
18/03/2024
|
KALAIVANI
|
2501003WL001658
|
KALAIVANI
|
00462
|
UCBA0000312
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALAIVANI
|
UCO BANK(607066)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-002-005/558
(Bahour(East))
|
2501003000NRG24180320240358246
|
18/03/2024
|
LATHA
|
2501003WL001658
|
LATHA
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
LATHA
|
UCO BANK(607066)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-002-005/559
(Bahour(East))
|
2501003000NRG24180320240358248
|
18/03/2024
|
MANJAMMADEVI
|
2501003WL001658
|
MANJAMMADEVI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANJAMMADEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-002-005/561
(Bahour(East))
|
2501003000NRG24180320240358249
|
18/03/2024
|
MALAYAMMAL
|
2501003WL001658
|
MALAYAMMAL
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
MALAYAMMAL
|
UCO BANK(607066)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-002-005/563
(Bahour(East))
|
2501003000NRG24180320240358250
|
18/03/2024
|
RUKKU
|
2501003WL001658
|
RUKKU
|
00462
|
UCBA0000312
|
855
|
855
|
Processed
|
29/04/2024
|
|
020367852
|
|
RUKKU
|
UCO BANK(607066)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-002-005/564
(Bahour(East))
|
2501003000NRG24180320240358252
|
18/03/2024
|
ADHILAKSHMI
|
2501003WL001658
|
ADHILAKSHMI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
ADHILAKSHMI
|
UCO BANK(607066)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-002-005/573
(Bahour(East))
|
2501003000NRG24180320240358253
|
18/03/2024
|
KARPAGAM
|
2501003WL001658
|
KARPAGAM
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
KARPAGAM
|
UCO BANK(607066)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-002-005/576
(Bahour(East))
|
2501003000NRG24180320240358254
|
18/03/2024
|
LAKSHMI
|
2501003WL001658
|
LAKSHMI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
LAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-002-005/577
(Bahour(East))
|
2501003000NRG24180320240358255
|
18/03/2024
|
RAJESWARI
|
2501003WL001658
|
RAJESWARI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAJESWARI
|
UCO BANK(607066)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-002-005/581
(Bahour(East))
|
2501003000NRG24180320240358256
|
18/03/2024
|
SARASWATHI
|
2501003WL001658
|
SARASWATHI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
SARASWATHI
|
IDBI BANK(607095)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-002-005/583
(Bahour(East))
|
2501003000NRG24180320240358257
|
18/03/2024
|
PADMAVATHI
|
2501003WL001658
|
PADMAVATHI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
PADMAVATHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-002-005/585
(Bahour(East))
|
2501003000NRG24180320240358258
|
18/03/2024
|
ALLIYAMMAL
|
2501003WL001658
|
ALLIYAMMAL
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
ALLIYAMMAL
|
UCO BANK(607066)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-002-005/587
(Bahour(East))
|
2501003000NRG24180320240358260
|
18/03/2024
|
Pushpa
|
2501003WL001658
|
Pushpa
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
Pushpa
|
UCO BANK(607066)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-002-005/590
(Bahour(East))
|
2501003000NRG24180320240358262
|
18/03/2024
|
SUNDARI
|
2501003WL001658
|
SUNDARI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUNDARI
|
UCO BANK(607066)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-002-005/593
(Bahour(East))
|
2501003000NRG24180320240358264
|
18/03/2024
|
ANJALATCHI
|
2501003WL001658
|
ANJALATCHI
|
00462
|
UCBA0000312
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANJALATCHI
|
UCO BANK(607066)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-002-005/597
(Bahour(East))
|
2501003000NRG24180320240358265
|
18/03/2024
|
LAKSHMI alias JOTHILAKSHMI
|
2501003WL001658
|
LAKSHMI alias JOTHILAKSHMI
|
00462
|
UCBA0000312
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
LAKSHMI alias JOTHILAKSHMI
|
UCO BANK(607066)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-002-005/600
(Bahour(East))
|
2501003000NRG24180320240358266
|
18/03/2024
|
ABIRAMI
|
2501003WL001658
|
ABIRAMI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
ABIRAMI
|
UCO BANK(607066)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-002-005/600
(Bahour(East))
|
2501003000NRG24180320240358267
|
18/03/2024
|
POORANI
|
2501003WL001658
|
POORANI
|
00462
|
UCBA0000312
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
020367852
|
|
POORANI
|
UCO BANK(607066)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-002-005/605
(Bahour(East))
|
2501003000NRG24180320240358269
|
18/03/2024
|
BARGAVI
|
2501003WL001658
|
BARGAVI
|
00462
|
UCBA0000312
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
020367852
|
|
BARGAVI
|
UCO BANK(607066)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-002-005/610
(Bahour(East))
|
2501003000NRG24180320240358271
|
18/03/2024
|
INDRA D
|
2501003WL001658
|
INDRA D
|
00462
|
UCBA0000312
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367852
|
|
INDRA D
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-002-005/636
(Bahour(East))
|
2501003000NRG24180320240358272
|
18/03/2024
|
MURUGESWARI
|
2501003WL001658
|
MURUGESWARI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
MURUGESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-002-005/643
(Bahour(East))
|
2501003000NRG24180320240358273
|
18/03/2024
|
JAYARANI
|
2501003WL001658
|
JAYARANI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
JAYARANI
|
UCO BANK(607066)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-002-005/647
(Bahour(East))
|
2501003000NRG24180320240358275
|
18/03/2024
|
AMUTHA
|
2501003WL001658
|
AMUTHA
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-002-005/659
(Bahour(East))
|
2501003000NRG24180320240358278
|
18/03/2024
|
SARASU
|
2501003WL001658
|
SARASU
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
SARASU
|
UCO BANK(607066)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-002-005/661
(Bahour(East))
|
2501003000NRG24180320240358279
|
18/03/2024
|
BAKKIALAKSHMI
|
2501003WL001658
|
BAKKIALAKSHMI
|
00462
|
UCBA0000312
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
BAKKIALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-002-005/672
(Bahour(East))
|
2501003000NRG24180320240358281
|
18/03/2024
|
BALAMMAL
|
2501003WL001658
|
BALAMMAL
|
00462
|
UCBA0000312
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
BALAMMAL
|
UCO BANK(607066)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-002-005/674
(Bahour(East))
|
2501003000NRG24180320240358282
|
18/03/2024
|
MUNIYAMMAL
|
2501003WL001658
|
MUNIYAMMAL
|
00462
|
UCBA0000312
|
285
|
285
|
Processed
|
29/04/2024
|
|
020367852
|
|
MUNIYAMMAL
|
UCO BANK(607066)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-002-005/683
(Bahour(East))
|
2501003000NRG24180320240358283
|
18/03/2024
|
AMIRTHAM
|
2501003WL001658
|
AMIRTHAM
|
00462
|
UCBA0000312
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
AMIRTHAM
|
UCO BANK(607066)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-002-005/687
(Bahour(East))
|
2501003000NRG24180320240358285
|
18/03/2024
|
SELVI
|
2501003WL001658
|
SELVI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
SELVI
|
UCO BANK(607066)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-002-005/697
(Bahour(East))
|
2501003000NRG24180320240358286
|
18/03/2024
|
PAPATHI
|
2501003WL001658
|
PAPATHI
|
00462
|
UCBA0000312
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367852
|
|
PAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-002-005/702
(Bahour(East))
|
2501003000NRG24180320240358287
|
18/03/2024
|
VASANTHA
|
2501003WL001658
|
VASANTHA
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
VASANTHA
|
UCO BANK(607066)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-002-005/703
(Bahour(East))
|
2501003000NRG24180320240358288
|
18/03/2024
|
TAMILVANI
|
2501003WL001658
|
TAMILVANI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
TAMILVANI
|
UCO BANK(607066)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-002-005/715
(Bahour(East))
|
2501003000NRG24180320240358289
|
18/03/2024
|
MALLIKA
|
2501003WL001658
|
MALLIKA
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-002-005/717
(Bahour(East))
|
2501003000NRG24180320240358290
|
18/03/2024
|
PADMAVATHI
|
2501003WL001658
|
PADMAVATHI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-002-005/740
(Bahour(East))
|
2501003000NRG24180320240358293
|
18/03/2024
|
SOLOCHANA
|
2501003WL001658
|
SOLOCHANA
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
SOLOCHANA
|
UCO BANK(607066)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-002-005/741-A
(Bahour(East))
|
2501003000NRG24180320240358294
|
18/03/2024
|
KANTHA
|
2501003WL001658
|
KANTHA
|
00462
|
UCBA0000312
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
KANTHA
|
UCO BANK(607066)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-002-005/743
(Bahour(East))
|
2501003000NRG24180320240358295
|
18/03/2024
|
RADHA
|
2501003WL001658
|
RADHA
|
00462
|
UCBA0000312
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
RADHA
|
UCO BANK(607066)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-002-005/744
(Bahour(East))
|
2501003000NRG24180320240358296
|
18/03/2024
|
EZHILARASI
|
2501003WL001658
|
EZHILARASI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
EZHILARASI
|
UCO BANK(607066)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-002-005/758
(Bahour(East))
|
2501003000NRG24180320240358297
|
18/03/2024
|
LATHA
|
2501003WL001658
|
LATHA
|
00462
|
UCBA0000312
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367852
|
|
LATHA
|
UCO BANK(607066)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-002-005/759-A
(Bahour(East))
|
2501003000NRG24180320240358298
|
18/03/2024
|
AMSAVALLI
|
2501003WL001658
|
AMSAVALLI
|
00462
|
UCBA0000312
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
AMSAVALLI
|
UCO BANK(607066)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-002-005/764-A
(Bahour(East))
|
2501003000NRG24180320240358299
|
18/03/2024
|
Alli
|
2501003WL001658
|
Alli
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
Alli
|
CANARA BANK(508532)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-002-005/768-A
(Bahour(East))
|
2501003000NRG24180320240358300
|
18/03/2024
|
SIVARANI
|
2501003WL001658
|
SIVARANI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
SIVARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-002-005/769-A
(Bahour(East))
|
2501003000NRG24180320240358301
|
18/03/2024
|
VALLIYAMMAI
|
2501003WL001658
|
VALLIYAMMAI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
VALLIYAMMAI
|
UCO BANK(607066)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-002-005/770
(Bahour(East))
|
2501003000NRG24180320240358302
|
18/03/2024
|
SANTHAKUMARI
|
2501003WL001658
|
SANTHAKUMARI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
SANTHAKUMARI
|
UCO BANK(607066)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-002-005/771-A
(Bahour(East))
|
2501003000NRG24180320240358303
|
18/03/2024
|
KRISHNAVENI
|
2501003WL001658
|
KRISHNAVENI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
KRISHNAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-002-005/776
(Bahour(East))
|
2501003000NRG24180320240358305
|
18/03/2024
|
MUNIYAMMAL
|
2501003WL001658
|
MUNIYAMMAL
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
MUNIYAMMAL
|
UCO BANK(607066)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-002-005/787-A
(Bahour(East))
|
2501003000NRG24180320240358308
|
18/03/2024
|
Shiyamala
|
2501003WL001658
|
Shiyamala
|
00462
|
UCBA0000312
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
020367852
|
|
Shiyamala
|
UCO BANK(607066)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-002-005/788
(Bahour(East))
|
2501003000NRG24180320240358309
|
18/03/2024
|
Lakshmi
|
2501003WL001658
|
Lakshmi
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
Lakshmi
|
UCO BANK(607066)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-002-005/789
(Bahour(East))
|
2501003000NRG24180320240358311
|
18/03/2024
|
Kannagi
|
2501003WL001658
|
Kannagi
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
Kannagi
|
UCO BANK(607066)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-002-005/793
(Bahour(East))
|
2501003000NRG24180320240358313
|
18/03/2024
|
VIJAYA
|
2501003WL001658
|
VIJAYA
|
00462
|
UCBA0000312
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-002-005/794
(Bahour(East))
|
2501003000NRG24180320240358314
|
18/03/2024
|
THAMIZHARASI
|
2501003WL001658
|
THAMIZHARASI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
THAMIZHARASI
|
UCO BANK(607066)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-002-005/795
(Bahour(East))
|
2501003000NRG24180320240358315
|
18/03/2024
|
KARPAKAM
|
2501003WL001658
|
KARPAKAM
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
KARPAKAM
|
UCO BANK(607066)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-002-005/801
(Bahour(East))
|
2501003000NRG24180320240358316
|
18/03/2024
|
PRAVINA
|
2501003WL001658
|
PRAVINA
|
00462
|
UCBA0000312
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
PRAVINA
|
UCO BANK(607066)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-002-005/819
(Bahour(East))
|
2501003000NRG24180320240358317
|
18/03/2024
|
Yuthradam
|
2501003WL001658
|
Yuthradam
|
00462
|
UCBA0000312
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
020367852
|
|
Yuthradam
|
UCO BANK(607066)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-002-005/828
(Bahour(East))
|
2501003000NRG24180320240358319
|
18/03/2024
|
KRISHNARAJ
|
2501003WL001658
|
KRISHNARAJ
|
00462
|
UCBA0000312
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
020367852
|
|
KRISHNARAJ
|
UCO BANK(607066)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-002-005/834
(Bahour(East))
|
2501003000NRG24180320240358320
|
18/03/2024
|
SUNDARI
|
2501003WL001658
|
SUNDARI
|
00462
|
UCBA0000312
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUNDARI
|
UCO BANK(607066)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-002-005/838
(Bahour(East))
|
2501003000NRG24180320240358321
|
18/03/2024
|
LALITHA
|
2501003WL001658
|
LALITHA
|
00462
|
UCBA0000312
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367852
|
|
LALITHA
|
UCO BANK(607066)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-002-005/839
(Bahour(East))
|
2501003000NRG24180320240358322
|
18/03/2024
|
JOTHILAKSHMI
|
2501003WL001658
|
JOTHILAKSHMI
|
00462
|
UCBA0000312
|
285
|
285
|
Processed
|
29/04/2024
|
|
020367852
|
|
JOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-002-005/842
(Bahour(East))
|
2501003000NRG24180320240358323
|
18/03/2024
|
GUNA
|
2501003WL001658
|
GUNA
|
00462
|
UCBA0000312
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
GUNA
|
UCO BANK(607066)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-002-005/843
(Bahour(East))
|
2501003000NRG24180320240358324
|
18/03/2024
|
DEVI
|
2501003WL001658
|
DEVI
|
00462
|
UCBA0000312
|
855
|
855
|
Processed
|
29/04/2024
|
|
020367852
|
|
DEVI
|
UCO BANK(607066)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-002-005/865
(Bahour(East))
|
2501003000NRG24180320240358328
|
18/03/2024
|
V SANGEETHA
|
2501003WL001658
|
V SANGEETHA
|
00462
|
UCBA0000312
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
V SANGEETHA
|
UCO BANK(607066)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-002-005/869
(Bahour(East))
|
2501003000NRG24180320240358329
|
18/03/2024
|
NANDHINI
|
2501003WL001658
|
NANDHINI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
NANDHINI
|
UCO BANK(607066)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-002-005/870
(Bahour(East))
|
2501003000NRG24180320240358330
|
18/03/2024
|
Gothavari
|
2501003WL001658
|
Gothavari
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
Gothavari
|
UCO BANK(607066)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-002-005/872
(Bahour(East))
|
2501003000NRG24180320240358332
|
18/03/2024
|
Navaneedham
|
2501003WL001658
|
Navaneedham
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
Navaneedham
|
UCO BANK(607066)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-002-005/874
(Bahour(East))
|
2501003000NRG24180320240358333
|
18/03/2024
|
VIJAYA
|
2501003WL001658
|
VIJAYA
|
00462
|
UCBA0000312
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-002-005/875
(Bahour(East))
|
2501003000NRG24180320240358334
|
18/03/2024
|
MATHIYAZHAGAN MANI
|
2501003WL001658
|
MATHIYAZHAGAN MANI
|
00462
|
UCBA0000312
|
570
|
570
|
Processed
|
29/04/2024
|
|
020367852
|
|
MATHIYAZHAGAN MANI
|
UCO BANK(607066)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-002-005/876
(Bahour(East))
|
2501003000NRG24180320240358336
|
18/03/2024
|
SEETHA P
|
2501003WL001658
|
SEETHA P
|
00462
|
UCBA0000312
|
570
|
570
|
Processed
|
29/04/2024
|
|
020367852
|
|
SEETHA P
|
UCO BANK(607066)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-002-005/882
(Bahour(East))
|
2501003000NRG24180320240358337
|
18/03/2024
|
D KUMARAN
|
2501003WL001658
|
D KUMARAN
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
D KUMARAN
|
UCO BANK(607066)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-002-005/883
(Bahour(East))
|
2501003000NRG24180320240358338
|
18/03/2024
|
PUGAZH
|
2501003WL001658
|
PUGAZH
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
PUGAZH
|
UCO BANK(607066)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-002-005/884
(Bahour(East))
|
2501003000NRG24180320240358339
|
18/03/2024
|
PARAMESWARI
|
2501003WL001658
|
PARAMESWARI
|
00462
|
UCBA0000312
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
020367852
|
|
PARAMESWARI
|
UCO BANK(607066)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-002-005/887
(Bahour(East))
|
2501003000NRG24180320240358341
|
18/03/2024
|
NAVINA
|
2501003WL001658
|
NAVINA
|
00462
|
UCBA0000312
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
NAVINA
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-002-005/888
(Bahour(East))
|
2501003000NRG24180320240358342
|
18/03/2024
|
SANTHI
|
2501003WL001658
|
SANTHI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
SANTHI
|
UCO BANK(607066)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-002-005/890
(Bahour(East))
|
2501003000NRG24180320240358344
|
18/03/2024
|
S GOVINDHAMMAL
|
2501003WL001658
|
S GOVINDHAMMAL
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
S GOVINDHAMMAL
|
UCO BANK(607066)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-002-005/898
(Bahour(East))
|
2501003000NRG24180320240358345
|
18/03/2024
|
SUBBULAKSHMY
|
2501003WL001658
|
SUBBULAKSHMY
|
00462
|
UCBA0000312
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUBBULAKSHMY
|
UCO BANK(607066)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-002-005/902
(Bahour(East))
|
2501003000NRG24180320240358347
|
18/03/2024
|
LAKSHMI S
|
2501003WL001658
|
LAKSHMI S
|
00462
|
UCBA0000312
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-002-005/903
(Bahour(East))
|
2501003000NRG24180320240358348
|
18/03/2024
|
SELVI S
|
2501003WL001658
|
SELVI S
|
00462
|
UCBA0000312
|
570
|
570
|
Processed
|
29/04/2024
|
|
020367852
|
|
SELVI S
|
UCO BANK(607066)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-002-005/906
(Bahour(East))
|
2501003000NRG24180320240358350
|
18/03/2024
|
SANTHI
|
2501003WL001658
|
SANTHI
|
00462
|
UCBA0000312
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
SANTHI
|
UCO BANK(607066)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-002-005/909
(Bahour(East))
|
2501003000NRG24180320240358352
|
18/03/2024
|
RUKKU
|
2501003WL001658
|
RUKKU
|
00462
|
UCBA0000312
|
285
|
285
|
Processed
|
29/04/2024
|
|
020367852
|
|
RUKKU
|
UCO BANK(607066)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-002-005/910
(Bahour(East))
|
2501003000NRG24180320240358353
|
18/03/2024
|
KOTHANDAPANI
|
2501003WL001658
|
KOTHANDAPANI
|
00462
|
UCBA0000312
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
KOTHANDAPANI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-002-005/911
(Bahour(East))
|
2501003000NRG24180320240358354
|
18/03/2024
|
M Indhira
|
2501003WL001658
|
M Indhira
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
M Indhira
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245100
|
245100
|
|
|
|
|
|
|
|
|
144
|
ARIANKUPPAM
|
PC-01-003-002-005/468
(Bahour(East))
|
2501003000NRG24180320240358197
|
18/03/2024
|
KANAGAMBARAM
|
2501003WL001658
|
KANAGAMBARAM
|
00524
|
IDIB0PBG001
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
KANAGAMBARAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-002-005/492
(Bahour(East))
|
2501003000NRG24180320240358212
|
18/03/2024
|
CHITRA
|
2501003WL001658
|
CHITRA
|
00524
|
IDIB0PBG001
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
CHITRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-002-005/498
(Bahour(East))
|
2501003000NRG24180320240358214
|
18/03/2024
|
SANTHA
|
2501003WL001658
|
SANTHA
|
00524
|
IDIB0PBG001
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
SANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-002-005/500
(Bahour(East))
|
2501003000NRG24180320240358215
|
18/03/2024
|
ELANCHIYAM
|
2501003WL001658
|
ELANCHIYAM
|
00524
|
IDIB0PBG001
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
ELANCHIYAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-002-005/506
(Bahour(East))
|
2501003000NRG24180320240358221
|
18/03/2024
|
KARTHIKEYAN
|
2501003WL001658
|
KARTHIKEYAN
|
00524
|
IDIB0PBG001
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
KARTHIKEYAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-002-005/514
(Bahour(East))
|
2501003000NRG24180320240358226
|
18/03/2024
|
SARALA
|
2501003WL001658
|
SARALA
|
00524
|
IDIB0PBG001
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
SARALA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-002-005/525
(Bahour(East))
|
2501003000NRG24180320240358231
|
18/03/2024
|
VEERAMMAL
|
2501003WL001658
|
VEERAMMAL
|
00524
|
IDIB0PBG001
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
VEERAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-002-005/530
(Bahour(East))
|
2501003000NRG24180320240358234
|
18/03/2024
|
RAJESWARI
|
2501003WL001658
|
RAJESWARI
|
00524
|
IDIB0PBG001
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-002-005/547-A
(Bahour(East))
|
2501003000NRG24180320240358241
|
18/03/2024
|
VASUKI
|
2501003WL001658
|
VASUKI
|
00524
|
IDIB0PBG001
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
VASUKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-002-005/553
(Bahour(East))
|
2501003000NRG24180320240358242
|
18/03/2024
|
ANGALAMMAL
|
2501003WL001658
|
ANGALAMMAL
|
00524
|
IDIB0PBG001
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANGALAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-002-005/563
(Bahour(East))
|
2501003000NRG24180320240358251
|
18/03/2024
|
AMIRTHAVALLI
|
2501003WL001658
|
AMIRTHAVALLI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
020367852
|
|
AMIRTHAVALLI
|
UCO BANK(607066)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-002-005/586
(Bahour(East))
|
2501003000NRG24180320240358259
|
18/03/2024
|
SHANTHI
|
2501003WL001658
|
SHANTHI
|
00524
|
IDIB0PBG001
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
SHANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-002-005/589
(Bahour(East))
|
2501003000NRG24180320240358261
|
18/03/2024
|
MANGALAVENI R
|
2501003WL001658
|
MANGALAVENI R
|
00524
|
IDIB0PBG001
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANGALAVENI R
|
UCO BANK(607066)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-002-005/591
(Bahour(East))
|
2501003000NRG24180320240358263
|
18/03/2024
|
RADHA
|
2501003WL001658
|
RADHA
|
00524
|
IDIB0PBG001
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
RADHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-002-005/604
(Bahour(East))
|
2501003000NRG24180320240358268
|
18/03/2024
|
INDIRA
|
2501003WL001658
|
INDIRA
|
00524
|
IDIB0PBG001
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-002-005/609
(Bahour(East))
|
2501003000NRG24180320240358270
|
18/03/2024
|
SUMATHI
|
2501003WL001658
|
SUMATHI
|
00524
|
IDIB0PBG001
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUMATHI
|
UCO BANK(607066)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-002-005/644
(Bahour(East))
|
2501003000NRG24180320240358274
|
18/03/2024
|
DEVAGI
|
2501003WL001658
|
DEVAGI
|
00524
|
IDIB0PBG001
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
DEVAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-002-005/655
(Bahour(East))
|
2501003000NRG24180320240358276
|
18/03/2024
|
ADHILAKSHMI
|
2501003WL001658
|
ADHILAKSHMI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
020367852
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-002-005/656
(Bahour(East))
|
2501003000NRG24180320240358277
|
18/03/2024
|
NATHIYA
|
2501003WL001658
|
NATHIYA
|
00524
|
IDIB0PBG001
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
NATHIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-002-005/665
(Bahour(East))
|
2501003000NRG24180320240358280
|
18/03/2024
|
USHARANI
|
2501003WL001658
|
USHARANI
|
00524
|
IDIB0PBG001
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
USHARANI
|
UCO BANK(607066)
|
|
164
|
ARIANKUPPAM
|
PC-01-003-002-005/684
(Bahour(East))
|
2501003000NRG24180320240358284
|
18/03/2024
|
RUKMANI
|
2501003WL001658
|
RUKMANI
|
00524
|
IDIB0PBG001
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
RUKMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
165
|
ARIANKUPPAM
|
PC-01-003-002-005/738
(Bahour(East))
|
2501003000NRG24180320240358291
|
18/03/2024
|
NAGAVALLI
|
2501003WL001658
|
NAGAVALLI
|
00524
|
IDIB0PBG001
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
ARIANKUPPAM
|
PC-01-003-002-005/739
(Bahour(East))
|
2501003000NRG24180320240358292
|
18/03/2024
|
SATHIYAVATHY
|
2501003WL001658
|
SATHIYAVATHY
|
00524
|
IDIB0PBG001
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
SATHIYAVATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
167
|
ARIANKUPPAM
|
PC-01-003-002-005/774-A
(Bahour(East))
|
2501003000NRG24180320240358304
|
18/03/2024
|
VIJAYALAKSHMI
|
2501003WL001658
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
168
|
ARIANKUPPAM
|
PC-01-003-002-005/784-A
(Bahour(East))
|
2501003000NRG24180320240358307
|
18/03/2024
|
CHANDRA
|
2501003WL001658
|
CHANDRA
|
00524
|
IDIB0PBG001
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
CHANDRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
169
|
ARIANKUPPAM
|
PC-01-003-002-005/784-A
(Bahour(East))
|
2501003000NRG24180320240358306
|
18/03/2024
|
KASTHURI
|
2501003WL001658
|
KASTHURI
|
00524
|
IDIB0PBG001
|
570
|
570
|
Processed
|
29/04/2024
|
|
020367852
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ARIANKUPPAM
|
PC-01-003-002-005/789
(Bahour(East))
|
2501003000NRG24180320240358310
|
18/03/2024
|
REKHA
|
2501003WL001658
|
REKHA
|
00524
|
IDIB0PBG001
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
REKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
ARIANKUPPAM
|
PC-01-003-002-005/790
(Bahour(East))
|
2501003000NRG24180320240358312
|
18/03/2024
|
KARPAKAVALLI
|
2501003WL001658
|
KARPAKAVALLI
|
00524
|
IDIB0PBG001
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
KARPAKAVALLI
|
UCO BANK(607066)
|
|
172
|
ARIANKUPPAM
|
PC-01-003-002-005/901
(Bahour(East))
|
2501003000NRG24180320240358346
|
18/03/2024
|
MANJAMADHA K
|
2501003WL001658
|
MANJAMADHA K
|
00524
|
IDIB0PBG001
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANJAMADHA K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60135
|
60135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332310
|
332310
|
|
|
|
|
|
|
|