|
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-01-003-002-004/626
(Bahour(East))
|
2501003000NRG24180320240357697
|
18/03/2024
|
T Balasubramanian
|
2501003WL001654
|
T Balasubramanian
|
00176
|
IDIB000K241
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
T Balasubramanian
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-004/139
(Bahour(East))
|
2501003000NRG24180320240357562
|
18/03/2024
|
M Geerthiga
|
2501003WL001654
|
M Geerthiga
|
00176
|
IDIB000K270
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
M Geerthiga
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-004/284
(Bahour(East))
|
2501003000NRG24180320240357566
|
18/03/2024
|
Senthamizh
|
2501003WL001654
|
Senthamizh
|
00176
|
IDIB000K270
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
020367852
|
|
Senthamizh
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-004/456
(Bahour(East))
|
2501003000NRG24180320240357606
|
18/03/2024
|
VIJAYALAKSHMI
|
2501003WL001654
|
VIJAYALAKSHMI
|
00176
|
IDIB000K270
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-004/480
(Bahour(East))
|
2501003000NRG24180320240357621
|
18/03/2024
|
SARANYA
|
2501003WL001654
|
SARANYA
|
00176
|
IDIB000K270
|
285
|
285
|
Processed
|
29/04/2024
|
|
020367852
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-004/530
(Bahour(East))
|
2501003000NRG24180320240357643
|
18/03/2024
|
B Govindarasu
|
2501003WL001654
|
B Govindarasu
|
00176
|
IDIB000K270
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
B Govindarasu
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-004/553
(Bahour(East))
|
2501003000NRG24180320240357655
|
18/03/2024
|
KUPPAMAL
|
2501003WL001654
|
KUPPAMAL
|
00176
|
IDIB000K270
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
KUPPAMAL
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-004/564
(Bahour(East))
|
2501003000NRG24180320240357660
|
18/03/2024
|
IRISSAPPAN
|
2501003WL001654
|
IRISSAPPAN
|
00176
|
IDIB000K270
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
IRISSAPPAN
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-004/577
(Bahour(East))
|
2501003000NRG24180320240357666
|
18/03/2024
|
BADMA
|
2501003WL001654
|
BADMA
|
00176
|
IDIB000K270
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
BADMA
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-004/582
(Bahour(East))
|
2501003000NRG24180320240357669
|
18/03/2024
|
SHYAMALA
|
2501003WL001654
|
SHYAMALA
|
00176
|
IDIB000K270
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
SHYAMALA
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-004/591-A
(Bahour(East))
|
2501003000NRG24180320240357673
|
18/03/2024
|
SUGANYA
|
2501003WL001654
|
SUGANYA
|
00176
|
IDIB000K270
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-004/594-A
(Bahour(East))
|
2501003000NRG24180320240357675
|
18/03/2024
|
TAMIZHELAKKIYA
|
2501003WL001654
|
TAMIZHELAKKIYA
|
00176
|
IDIB000K270
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
TAMIZHELAKKIYA
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-004/604
(Bahour(East))
|
2501003000NRG24180320240357680
|
18/03/2024
|
PRABA
|
2501003WL001654
|
PRABA
|
00176
|
IDIB000K270
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
PRABA
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-004/605
(Bahour(East))
|
2501003000NRG24180320240357681
|
18/03/2024
|
AMUTHA
|
2501003WL001654
|
AMUTHA
|
00176
|
IDIB000K270
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-004/606
(Bahour(East))
|
2501003000NRG24180320240357682
|
18/03/2024
|
SIVASANKARI
|
2501003WL001654
|
SIVASANKARI
|
00176
|
IDIB000K270
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
SIVASANKARI
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-004/608
(Bahour(East))
|
2501003000NRG24180320240357684
|
18/03/2024
|
LEEMA
|
2501003WL001654
|
LEEMA
|
00176
|
IDIB000K270
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
LEEMA
|
INDIAN BANK(607105)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-004/612
(Bahour(East))
|
2501003000NRG24180320240357685
|
18/03/2024
|
UMA
|
2501003WL001654
|
UMA
|
00176
|
IDIB000K270
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
UMA
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-004/613
(Bahour(East))
|
2501003000NRG24180320240357686
|
18/03/2024
|
Subashini
|
2501003WL001654
|
Subashini
|
00176
|
IDIB000K270
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
Subashini
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-004/615
(Bahour(East))
|
2501003000NRG24180320240357687
|
18/03/2024
|
Lakshmi A
|
2501003WL001654
|
Lakshmi A
|
00176
|
IDIB000K270
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
Lakshmi A
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-004/616
(Bahour(East))
|
2501003000NRG24180320240357688
|
18/03/2024
|
Vaitheeswari
|
2501003WL001654
|
Vaitheeswari
|
00176
|
IDIB000K270
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
Vaitheeswari
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-004/617
(Bahour(East))
|
2501003000NRG24180320240357689
|
18/03/2024
|
Amsa S
|
2501003WL001654
|
Amsa S
|
00176
|
IDIB000K270
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
Amsa S
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-004/618
(Bahour(East))
|
2501003000NRG24180320240357690
|
18/03/2024
|
Sarasvady
|
2501003WL001654
|
Sarasvady
|
00176
|
IDIB000K270
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
Sarasvady
|
INDIAN BANK(607105)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-004/619
(Bahour(East))
|
2501003000NRG24180320240357691
|
18/03/2024
|
Kanniammal
|
2501003WL001654
|
Kanniammal
|
00176
|
IDIB000K270
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
Kanniammal
|
INDIAN BANK(607105)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-004/620
(Bahour(East))
|
2501003000NRG24180320240357692
|
18/03/2024
|
Shajahan
|
2501003WL001654
|
Shajahan
|
00176
|
IDIB000K270
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
Shajahan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-004/621
(Bahour(East))
|
2501003000NRG24180320240357693
|
18/03/2024
|
Sangeetha
|
2501003WL001654
|
Sangeetha
|
00176
|
IDIB000K270
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
Sangeetha
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-004/622
(Bahour(East))
|
2501003000NRG24180320240357694
|
18/03/2024
|
P Hemalatha
|
2501003WL001654
|
P Hemalatha
|
00176
|
IDIB000K270
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
P Hemalatha
|
INDIAN BANK(607105)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-004/623
(Bahour(East))
|
2501003000NRG24180320240357695
|
18/03/2024
|
Akkila
|
2501003WL001654
|
Akkila
|
00176
|
IDIB000K270
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
Akkila
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-004/624
(Bahour(East))
|
2501003000NRG24180320240357696
|
18/03/2024
|
Muthammal V
|
2501003WL001654
|
Muthammal V
|
00176
|
IDIB000K270
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
Muthammal V
|
INDIAN BANK(607105)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-004/627
(Bahour(East))
|
2501003000NRG24180320240357698
|
18/03/2024
|
Parameshvari
|
2501003WL001654
|
Parameshvari
|
00176
|
IDIB000K270
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
Parameshvari
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-004/629
(Bahour(East))
|
2501003000NRG24180320240357699
|
18/03/2024
|
Sasikala Sindhan
|
2501003WL001654
|
Sasikala Sindhan
|
00176
|
IDIB000K270
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
Sasikala Sindhan
|
UCO BANK(607066)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-004/631
(Bahour(East))
|
2501003000NRG24180320240357700
|
18/03/2024
|
Vijayalakshmi
|
2501003WL001654
|
Vijayalakshmi
|
00176
|
IDIB000K270
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-004/633
(Bahour(East))
|
2501003000NRG24180320240357702
|
18/03/2024
|
Ramasamy
|
2501003WL001654
|
Ramasamy
|
00176
|
IDIB000K270
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
Ramasamy
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-004/634
(Bahour(East))
|
2501003000NRG24180320240357703
|
18/03/2024
|
BAKKIALAKSHMI
|
2501003WL001654
|
BAKKIALAKSHMI
|
00176
|
IDIB000K270
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
BAKKIALAKSHMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74385
|
74385
|
|
|
|
|
|
|
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-004/500
(Bahour(East))
|
2501003000NRG24180320240357630
|
18/03/2024
|
Sarumathi
|
2501003WL001654
|
Sarumathi
|
00177
|
IOBA0003670
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
Sarumathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-004/597
(Bahour(East))
|
2501003000NRG24180320240357676
|
18/03/2024
|
DAYANA
|
2501003WL001654
|
DAYANA
|
00177
|
IOBA0003670
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
020367852
|
|
DAYANA
|
INDIAN BANK(607105)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-004/607
(Bahour(East))
|
2501003000NRG24180320240357683
|
18/03/2024
|
Anjel
|
2501003WL001654
|
Anjel
|
00177
|
IOBA0003670
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
Anjel
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6555
|
6555
|
|
|
|
|
|
|
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-004/590-A
(Bahour(East))
|
2501003000NRG24180320240357672
|
18/03/2024
|
AMBIGA
|
2501003WL001654
|
AMBIGA
|
00415
|
SBIN0006718
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
AMBIGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-004/603
(Bahour(East))
|
2501003000NRG24180320240357679
|
18/03/2024
|
MUTHUKUMARAN
|
2501003WL001654
|
MUTHUKUMARAN
|
00415
|
SBIN0006718
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
020367852
|
|
MUTHUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-004/137
(Bahour(East))
|
2501003000NRG24180320240357560
|
18/03/2024
|
NAGAMMAL
|
2501003WL001654
|
NAGAMMAL
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-004/139
(Bahour(East))
|
2501003000NRG24180320240357561
|
18/03/2024
|
SAVITHRI
|
2501003WL001654
|
SAVITHRI
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-004/180
(Bahour(East))
|
2501003000NRG24180320240357563
|
18/03/2024
|
RANCHITHAM
|
2501003WL001654
|
RANCHITHAM
|
00462
|
UCBA0000312
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
020367852
|
|
RANCHITHAM
|
INDIAN BANK(607105)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-004/220
(Bahour(East))
|
2501003000NRG24180320240357564
|
18/03/2024
|
Sarasu
|
2501003WL001654
|
Sarasu
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
Sarasu
|
UCO BANK(607066)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-004/234
(Bahour(East))
|
2501003000NRG24180320240357565
|
18/03/2024
|
VINCENT
|
2501003WL001654
|
VINCENT
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
VINCENT
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-004/289
(Bahour(East))
|
2501003000NRG24180320240357567
|
18/03/2024
|
POONGODI
|
2501003WL001654
|
POONGODI
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
POONGODI
|
UCO BANK(607066)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-004/402
(Bahour(East))
|
2501003000NRG24180320240357568
|
18/03/2024
|
THAIYALNAYAKI
|
2501003WL001654
|
THAIYALNAYAKI
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
THAIYALNAYAKI
|
UCO BANK(607066)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-004/403
(Bahour(East))
|
2501003000NRG24180320240357569
|
18/03/2024
|
DHEIVANAI
|
2501003WL001654
|
DHEIVANAI
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
DHEIVANAI
|
UCO BANK(607066)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-004/405
(Bahour(East))
|
2501003000NRG24180320240357570
|
18/03/2024
|
SAGUNTHALA
|
2501003WL001654
|
SAGUNTHALA
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-004/406
(Bahour(East))
|
2501003000NRG24180320240357571
|
18/03/2024
|
JAYACHANDRA
|
2501003WL001654
|
JAYACHANDRA
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
JAYACHANDRA
|
UCO BANK(607066)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-004/407
(Bahour(East))
|
2501003000NRG24180320240357572
|
18/03/2024
|
SENGANI
|
2501003WL001654
|
SENGANI
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
SENGANI
|
UCO BANK(607066)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-004/408
(Bahour(East))
|
2501003000NRG24180320240357573
|
18/03/2024
|
DEVAKI
|
2501003WL001654
|
DEVAKI
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-004/409
(Bahour(East))
|
2501003000NRG24180320240357574
|
18/03/2024
|
POONGOTHAI
|
2501003WL001654
|
POONGOTHAI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
POONGOTHAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-004/410
(Bahour(East))
|
2501003000NRG24180320240357575
|
18/03/2024
|
KALAVATHY
|
2501003WL001654
|
KALAVATHY
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALAVATHY
|
UCO BANK(607066)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-004/411
(Bahour(East))
|
2501003000NRG24180320240357576
|
18/03/2024
|
SARATHAMBAL
|
2501003WL001654
|
SARATHAMBAL
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
SARATHAMBAL
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-004/412
(Bahour(East))
|
2501003000NRG24180320240357577
|
18/03/2024
|
MALARVIZHI
|
2501003WL001654
|
MALARVIZHI
|
00462
|
UCBA0000312
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
020367852
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-004/413
(Bahour(East))
|
2501003000NRG24180320240357578
|
18/03/2024
|
SRIDEVI
|
2501003WL001654
|
SRIDEVI
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
SRIDEVI
|
INDIAN BANK(607105)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-004/414
(Bahour(East))
|
2501003000NRG24180320240357579
|
18/03/2024
|
MURUGASAMY
|
2501003WL001654
|
MURUGASAMY
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
MURUGASAMY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-002-004/415
(Bahour(East))
|
2501003000NRG24180320240357580
|
18/03/2024
|
KUMUDAVALLI
|
2501003WL001654
|
KUMUDAVALLI
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
KUMUDAVALLI
|
UCO BANK(607066)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-002-004/416
(Bahour(East))
|
2501003000NRG24180320240357581
|
18/03/2024
|
CHITRA
|
2501003WL001654
|
CHITRA
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
CHITRA
|
UCO BANK(607066)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-002-004/418
(Bahour(East))
|
2501003000NRG24180320240357582
|
18/03/2024
|
MYTHILI
|
2501003WL001654
|
MYTHILI
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
MYTHILI
|
UCO BANK(607066)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-002-004/419
(Bahour(East))
|
2501003000NRG24180320240357583
|
18/03/2024
|
PUGAZH LAKSHMI
|
2501003WL001654
|
PUGAZH LAKSHMI
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
PUGAZH LAKSHMI
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-002-004/420
(Bahour(East))
|
2501003000NRG24180320240357584
|
18/03/2024
|
DANALAKSHMI
|
2501003WL001654
|
DANALAKSHMI
|
00462
|
UCBA0000312
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
DANALAKSHMI
|
UCO BANK(607066)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-002-004/421
(Bahour(East))
|
2501003000NRG24180320240357585
|
18/03/2024
|
DHANALAKSHMI
|
2501003WL001654
|
DHANALAKSHMI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-002-004/423
(Bahour(East))
|
2501003000NRG24180320240357586
|
18/03/2024
|
VIJAYALAKSHMI
|
2501003WL001654
|
VIJAYALAKSHMI
|
00462
|
UCBA0000312
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-002-004/424
(Bahour(East))
|
2501003000NRG24180320240357587
|
18/03/2024
|
SUGUNA
|
2501003WL001654
|
SUGUNA
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-002-004/426
(Bahour(East))
|
2501003000NRG24180320240357588
|
18/03/2024
|
RAJAVALLI
|
2501003WL001654
|
RAJAVALLI
|
00462
|
UCBA0000312
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAJAVALLI
|
UCO BANK(607066)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-002-004/427
(Bahour(East))
|
2501003000NRG24180320240357589
|
18/03/2024
|
LAKSHMI
|
2501003WL001654
|
LAKSHMI
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-002-004/428
(Bahour(East))
|
2501003000NRG24180320240357590
|
18/03/2024
|
POONGODI
|
2501003WL001654
|
POONGODI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
POONGODI
|
UCO BANK(607066)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-002-004/429
(Bahour(East))
|
2501003000NRG24180320240357591
|
18/03/2024
|
ARULDEVI
|
2501003WL001654
|
ARULDEVI
|
00462
|
UCBA0000312
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
ARULDEVI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-002-004/430
(Bahour(East))
|
2501003000NRG24180320240357592
|
18/03/2024
|
SELVI
|
2501003WL001654
|
SELVI
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-002-004/432
(Bahour(East))
|
2501003000NRG24180320240357593
|
18/03/2024
|
GOVINDAMMAL
|
2501003WL001654
|
GOVINDAMMAL
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
GOVINDAMMAL
|
UCO BANK(607066)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-002-004/434
(Bahour(East))
|
2501003000NRG24180320240357594
|
18/03/2024
|
AMUTHA
|
2501003WL001654
|
AMUTHA
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
AMUTHA
|
UCO BANK(607066)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-002-004/435
(Bahour(East))
|
2501003000NRG24180320240357595
|
18/03/2024
|
THAMIZHSEVLI
|
2501003WL001654
|
THAMIZHSEVLI
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
THAMIZHSEVLI
|
UCO BANK(607066)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-002-004/436
(Bahour(East))
|
2501003000NRG24180320240357596
|
18/03/2024
|
EZHUMALAI
|
2501003WL001654
|
EZHUMALAI
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
EZHUMALAI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-002-004/436
(Bahour(East))
|
2501003000NRG24180320240357597
|
18/03/2024
|
REVATHI
|
2501003WL001654
|
REVATHI
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
REVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-002-004/439
(Bahour(East))
|
2501003000NRG24180320240357598
|
18/03/2024
|
SAGUNTHALA
|
2501003WL001654
|
SAGUNTHALA
|
00462
|
UCBA0000312
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
SAGUNTHALA
|
UCO BANK(607066)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-002-004/442
(Bahour(East))
|
2501003000NRG24180320240357599
|
18/03/2024
|
SAGUNTHALA
|
2501003WL001654
|
SAGUNTHALA
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
SAGUNTHALA
|
UCO BANK(607066)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-002-004/444
(Bahour(East))
|
2501003000NRG24180320240357600
|
18/03/2024
|
THILAKAVATHI
|
2501003WL001654
|
THILAKAVATHI
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
THILAKAVATHI
|
UCO BANK(607066)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-002-004/448
(Bahour(East))
|
2501003000NRG24180320240357601
|
18/03/2024
|
VASANTHI
|
2501003WL001654
|
VASANTHI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-002-004/449
(Bahour(East))
|
2501003000NRG24180320240357602
|
18/03/2024
|
ANGALAPARAMESWARI
|
2501003WL001654
|
ANGALAPARAMESWARI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANGALAPARAMESWARI
|
INDIAN BANK(607105)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-002-004/452
(Bahour(East))
|
2501003000NRG24180320240357603
|
18/03/2024
|
INDIRA alias VALLI
|
2501003WL001654
|
INDIRA alias VALLI
|
00462
|
UCBA0000312
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
020367852
|
|
INDIRA alias VALLI
|
INDIAN BANK(607105)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-002-004/454
(Bahour(East))
|
2501003000NRG24180320240357604
|
18/03/2024
|
VIJAYALAKSHMI
|
2501003WL001654
|
VIJAYALAKSHMI
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-002-004/455
(Bahour(East))
|
2501003000NRG24180320240357605
|
18/03/2024
|
JOTHI
|
2501003WL001654
|
JOTHI
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
JOTHI
|
UCO BANK(607066)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-002-004/458
(Bahour(East))
|
2501003000NRG24180320240357607
|
18/03/2024
|
TAMILSELVI
|
2501003WL001654
|
TAMILSELVI
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
TAMILSELVI
|
UCO BANK(607066)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-002-004/459
(Bahour(East))
|
2501003000NRG24180320240357608
|
18/03/2024
|
MALLIGA
|
2501003WL001654
|
MALLIGA
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-002-004/462
(Bahour(East))
|
2501003000NRG24180320240357609
|
18/03/2024
|
VASANTHA
|
2501003WL001654
|
VASANTHA
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-002-004/463
(Bahour(East))
|
2501003000NRG24180320240357610
|
18/03/2024
|
VASANTHI
|
2501003WL001654
|
VASANTHI
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
VASANTHI
|
UCO BANK(607066)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-002-004/465
(Bahour(East))
|
2501003000NRG24180320240357611
|
18/03/2024
|
SUDHA
|
2501003WL001654
|
SUDHA
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUDHA
|
UCO BANK(607066)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-002-004/467
(Bahour(East))
|
2501003000NRG24180320240357612
|
18/03/2024
|
KRISHNAVENI
|
2501003WL001654
|
KRISHNAVENI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-002-004/469
(Bahour(East))
|
2501003000NRG24180320240357613
|
18/03/2024
|
PREMA
|
2501003WL001654
|
PREMA
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
PREMA
|
UCO BANK(607066)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-002-004/472
(Bahour(East))
|
2501003000NRG24180320240357614
|
18/03/2024
|
SASIKALA
|
2501003WL001654
|
SASIKALA
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-002-004/474
(Bahour(East))
|
2501003000NRG24180320240357615
|
18/03/2024
|
SAVITHIRI
|
2501003WL001654
|
SAVITHIRI
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
SAVITHIRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-002-004/475
(Bahour(East))
|
2501003000NRG24180320240357616
|
18/03/2024
|
SAWPAKKIYAM
|
2501003WL001654
|
SAWPAKKIYAM
|
00462
|
UCBA0000312
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
SAWPAKKIYAM
|
INDIAN BANK(607105)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-002-004/476
(Bahour(East))
|
2501003000NRG24180320240357617
|
18/03/2024
|
MYTHILI
|
2501003WL001654
|
MYTHILI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
MYTHILI
|
UCO BANK(607066)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-002-004/477
(Bahour(East))
|
2501003000NRG24180320240357618
|
18/03/2024
|
ILAVARASY
|
2501003WL001654
|
ILAVARASY
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
ILAVARASY
|
UCO BANK(607066)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-002-004/478
(Bahour(East))
|
2501003000NRG24180320240357619
|
18/03/2024
|
KALPANA
|
2501003WL001654
|
KALPANA
|
00462
|
UCBA0000312
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-002-004/479
(Bahour(East))
|
2501003000NRG24180320240357620
|
18/03/2024
|
SUBASHNI
|
2501003WL001654
|
SUBASHNI
|
00462
|
UCBA0000312
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
020367852
|
|
SUBASHNI
|
UCO BANK(607066)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-002-004/482
(Bahour(East))
|
2501003000NRG24180320240357622
|
18/03/2024
|
MEENA
|
2501003WL001654
|
MEENA
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
MEENA
|
INDIAN BANK(607105)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-002-004/485
(Bahour(East))
|
2501003000NRG24180320240357623
|
18/03/2024
|
KUPPAMMAL
|
2501003WL001654
|
KUPPAMMAL
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-002-004/486
(Bahour(East))
|
2501003000NRG24180320240357624
|
18/03/2024
|
KUPPAMMAL
|
2501003WL001654
|
KUPPAMMAL
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
KUPPAMMAL
|
UCO BANK(607066)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-002-004/487
(Bahour(East))
|
2501003000NRG24180320240357625
|
18/03/2024
|
SARASU
|
2501003WL001654
|
SARASU
|
00462
|
UCBA0000312
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-002-004/488
(Bahour(East))
|
2501003000NRG24180320240357626
|
18/03/2024
|
VIMALA
|
2501003WL001654
|
VIMALA
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIMALA
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-002-004/489
(Bahour(East))
|
2501003000NRG24180320240357627
|
18/03/2024
|
VELLIMAKAR
|
2501003WL001654
|
VELLIMAKAR
|
00462
|
UCBA0000312
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
020367852
|
|
VELLIMAKAR
|
INDIAN BANK(607105)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-002-004/494
(Bahour(East))
|
2501003000NRG24180320240357628
|
18/03/2024
|
UMA
|
2501003WL001654
|
UMA
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
UMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-002-004/497
(Bahour(East))
|
2501003000NRG24180320240357629
|
18/03/2024
|
JAYASUTHA
|
2501003WL001654
|
JAYASUTHA
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
JAYASUTHA
|
INDIAN BANK(607105)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-002-004/503
(Bahour(East))
|
2501003000NRG24180320240357631
|
18/03/2024
|
ANJALATCHI
|
2501003WL001654
|
ANJALATCHI
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANJALATCHI
|
UCO BANK(607066)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-002-004/504
(Bahour(East))
|
2501003000NRG24180320240357632
|
18/03/2024
|
NAGARATHINAM
|
2501003WL001654
|
NAGARATHINAM
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
NAGARATHINAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-002-004/509
(Bahour(East))
|
2501003000NRG24180320240357633
|
18/03/2024
|
HEMALATHA
|
2501003WL001654
|
HEMALATHA
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
HEMALATHA
|
UCO BANK(607066)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-002-004/510
(Bahour(East))
|
2501003000NRG24180320240357634
|
18/03/2024
|
SIVASANKARI
|
2501003WL001654
|
SIVASANKARI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
SIVASANKARI
|
UCO BANK(607066)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-002-004/512
(Bahour(East))
|
2501003000NRG24180320240357635
|
18/03/2024
|
SELVAMBAL
|
2501003WL001654
|
SELVAMBAL
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
SELVAMBAL
|
INDIAN BANK(607105)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-002-004/514
(Bahour(East))
|
2501003000NRG24180320240357636
|
18/03/2024
|
KANNIYAMMAL
|
2501003WL001654
|
KANNIYAMMAL
|
00462
|
UCBA0000312
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
020367852
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-002-004/516
(Bahour(East))
|
2501003000NRG24180320240357637
|
18/03/2024
|
VENNILA
|
2501003WL001654
|
VENNILA
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
VENNILA
|
UCO BANK(607066)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-002-004/518
(Bahour(East))
|
2501003000NRG24180320240357638
|
18/03/2024
|
MAGESHWARI
|
2501003WL001654
|
MAGESHWARI
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
MAGESHWARI
|
UCO BANK(607066)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-002-004/521
(Bahour(East))
|
2501003000NRG24180320240357639
|
18/03/2024
|
KAVITHA
|
2501003WL001654
|
KAVITHA
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-002-004/523
(Bahour(East))
|
2501003000NRG24180320240357640
|
18/03/2024
|
MUTHULAKSHMI
|
2501003WL001654
|
MUTHULAKSHMI
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
MUTHULAKSHMI
|
UCO BANK(607066)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-002-004/525
(Bahour(East))
|
2501003000NRG24180320240357641
|
18/03/2024
|
POONGOTHAI
|
2501003WL001654
|
POONGOTHAI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-002-004/529
(Bahour(East))
|
2501003000NRG24180320240357642
|
18/03/2024
|
PUSHPAVALLI
|
2501003WL001654
|
PUSHPAVALLI
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
PUSHPAVALLI
|
UCO BANK(607066)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-002-004/531
(Bahour(East))
|
2501003000NRG24180320240357644
|
18/03/2024
|
ANANDHI
|
2501003WL001654
|
ANANDHI
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
ANANDHI
|
UCO BANK(607066)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-002-004/532
(Bahour(East))
|
2501003000NRG24180320240357645
|
18/03/2024
|
MEENATCHI
|
2501003WL001654
|
MEENATCHI
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
MEENATCHI
|
UCO BANK(607066)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-002-004/533
(Bahour(East))
|
2501003000NRG24180320240357646
|
18/03/2024
|
ARUNA
|
2501003WL001654
|
ARUNA
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
ARUNA
|
UCO BANK(607066)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-002-004/536
(Bahour(East))
|
2501003000NRG24180320240357647
|
18/03/2024
|
VIJIYA
|
2501003WL001654
|
VIJIYA
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
VIJIYA
|
UCO BANK(607066)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-002-004/540
(Bahour(East))
|
2501003000NRG24180320240357648
|
18/03/2024
|
BHAMA
|
2501003WL001654
|
BHAMA
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
BHAMA
|
INDIAN BANK(607105)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-002-004/543
(Bahour(East))
|
2501003000NRG24180320240357649
|
18/03/2024
|
KARPAGAM
|
2501003WL001654
|
KARPAGAM
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
KARPAGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-002-004/544
(Bahour(East))
|
2501003000NRG24180320240357650
|
18/03/2024
|
RADHA
|
2501003WL001654
|
RADHA
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
RADHA
|
INDIAN BANK(607105)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-002-004/545
(Bahour(East))
|
2501003000NRG24180320240357651
|
18/03/2024
|
UMA
|
2501003WL001654
|
UMA
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
UMA
|
INDIAN BANK(607105)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-002-004/546
(Bahour(East))
|
2501003000NRG24180320240357652
|
18/03/2024
|
SATHIYA
|
2501003WL001654
|
SATHIYA
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
SATHIYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-002-004/549
(Bahour(East))
|
2501003000NRG24180320240357653
|
18/03/2024
|
RAJAVENI
|
2501003WL001654
|
RAJAVENI
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAJAVENI
|
UCO BANK(607066)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-002-004/551
(Bahour(East))
|
2501003000NRG24180320240357654
|
18/03/2024
|
SHEELA
|
2501003WL001654
|
SHEELA
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-002-004/557
(Bahour(East))
|
2501003000NRG24180320240357656
|
18/03/2024
|
SIVAPOOSHNAM
|
2501003WL001654
|
SIVAPOOSHNAM
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
SIVAPOOSHNAM
|
INDIAN BANK(607105)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-002-004/560
(Bahour(East))
|
2501003000NRG24180320240357657
|
18/03/2024
|
RADHA
|
2501003WL001654
|
RADHA
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
RADHA
|
UCO BANK(607066)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-002-004/562
(Bahour(East))
|
2501003000NRG24180320240357658
|
18/03/2024
|
SASIKALA
|
2501003WL001654
|
SASIKALA
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
SASIKALA
|
UCO BANK(607066)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-002-004/563
(Bahour(East))
|
2501003000NRG24180320240357659
|
18/03/2024
|
RAJALAKSHMI
|
2501003WL001654
|
RAJALAKSHMI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
RAJALAKSHMI
|
UCO BANK(607066)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-002-004/567
(Bahour(East))
|
2501003000NRG24180320240357661
|
18/03/2024
|
PATCHAIYAMMAL
|
2501003WL001654
|
PATCHAIYAMMAL
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
PATCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-002-004/569
(Bahour(East))
|
2501003000NRG24180320240357662
|
18/03/2024
|
BALASUBRAMANIYAN
|
2501003WL001654
|
BALASUBRAMANIYAN
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
BALASUBRAMANIYAN
|
UCO BANK(607066)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-002-004/570
(Bahour(East))
|
2501003000NRG24180320240357663
|
18/03/2024
|
GIRIJA
|
2501003WL001654
|
GIRIJA
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
GIRIJA
|
UCO BANK(607066)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-002-004/572
(Bahour(East))
|
2501003000NRG24180320240357664
|
18/03/2024
|
MANORANJITHAM
|
2501003WL001654
|
MANORANJITHAM
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
MANORANJITHAM
|
UCO BANK(607066)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-002-004/576
(Bahour(East))
|
2501003000NRG24180320240357665
|
18/03/2024
|
MEENA
|
2501003WL001654
|
MEENA
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-002-004/579-B
(Bahour(East))
|
2501003000NRG24180320240357667
|
18/03/2024
|
GOMATHI
|
2501003WL001654
|
GOMATHI
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
GOMATHI
|
UCO BANK(607066)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-002-004/580-A
(Bahour(East))
|
2501003000NRG24180320240357668
|
18/03/2024
|
SARASWATHI
|
2501003WL001654
|
SARASWATHI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-002-004/586
(Bahour(East))
|
2501003000NRG24180320240357670
|
18/03/2024
|
YOGALAKSHMI
|
2501003WL001654
|
YOGALAKSHMI
|
00462
|
UCBA0000312
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
YOGALAKSHMI
|
UCO BANK(607066)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-002-004/587
(Bahour(East))
|
2501003000NRG24180320240357671
|
18/03/2024
|
SARANYA
|
2501003WL001654
|
SARANYA
|
00462
|
UCBA0000312
|
1710
|
1710
|
Processed
|
29/04/2024
|
|
020367852
|
|
SARANYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-002-004/592-A
(Bahour(East))
|
2501003000NRG24180320240357674
|
18/03/2024
|
KALEESWARI
|
2501003WL001654
|
KALEESWARI
|
00462
|
UCBA0000312
|
1995
|
1995
|
Processed
|
29/04/2024
|
|
020367852
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-002-004/600
(Bahour(East))
|
2501003000NRG24180320240357678
|
18/03/2024
|
SIVAGANGAI
|
2501003WL001654
|
SIVAGANGAI
|
00462
|
UCBA0000312
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
SIVAGANGAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245670
|
245670
|
|
|
|
|
|
|
|
|
143
|
ARIANKUPPAM
|
PC-01-003-002-004/599
(Bahour(East))
|
2501003000NRG24180320240357677
|
18/03/2024
|
THANDAVRAYAN
|
2501003WL001654
|
THANDAVRAYAN
|
00524
|
IDIB0PBG001
|
2565
|
2565
|
Processed
|
29/04/2024
|
|
020367852
|
|
THANDAVRAYAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-002-004/632
(Bahour(East))
|
2501003000NRG24180320240357701
|
18/03/2024
|
Lakshmanan
|
2501003WL001654
|
Lakshmanan
|
00524
|
IDIB0PBG001
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
020367852
|
|
Lakshmanan
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4845
|
4845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337440
|
337440
|
|
|
|
|
|
|
|