|
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-01-003-002-004/337
(Bahour(East))
|
2501003000NRG24220320240367379
|
22/03/2024
|
PARVATHI
|
2501003WL001695
|
PARVATHI
|
00176
|
IDIB000K087
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2009
|
2009
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-004/113
(Bahour(East))
|
2501003000NRG24220320240367199
|
22/03/2024
|
S Subramaniyan
|
2501003WL001695
|
S Subramaniyan
|
00176
|
IDIB000K270
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
S Subramaniyan
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-004/138
(Bahour(East))
|
2501003000NRG24220320240367222
|
22/03/2024
|
N Manikandan
|
2501003WL001695
|
N Manikandan
|
00176
|
IDIB000K270
|
861
|
861
|
Processed
|
29/04/2024
|
|
020367131
|
|
N Manikandan
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-004/139
(Bahour(East))
|
2501003000NRG24220320240367224
|
22/03/2024
|
M Geerthiga
|
2501003WL001695
|
M Geerthiga
|
00176
|
IDIB000K270
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
M Geerthiga
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-004/156
(Bahour(East))
|
2501003000NRG24220320240367238
|
22/03/2024
|
A Babanassam
|
2501003WL001695
|
A Babanassam
|
00176
|
IDIB000K270
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
A Babanassam
|
UCO BANK(607066)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-004/166
(Bahour(East))
|
2501003000NRG24220320240367246
|
22/03/2024
|
SIVAPRIYA
|
2501003WL001695
|
SIVAPRIYA
|
00176
|
IDIB000K270
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
SIVAPRIYA
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-004/187
(Bahour(East))
|
2501003000NRG24220320240367260
|
22/03/2024
|
Sumathi
|
2501003WL001695
|
Sumathi
|
00176
|
IDIB000K270
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-004/190
(Bahour(East))
|
2501003000NRG24220320240367263
|
22/03/2024
|
V Iyanar
|
2501003WL001695
|
V Iyanar
|
00176
|
IDIB000K270
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
V Iyanar
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-004/272
(Bahour(East))
|
2501003000NRG24220320240367331
|
22/03/2024
|
V Krishnamoorthy
|
2501003WL001695
|
V Krishnamoorthy
|
00176
|
IDIB000K270
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
V Krishnamoorthy
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-004/3
(Bahour(East))
|
2501003000NRG24220320240367350
|
22/03/2024
|
KALAIYARASI
|
2501003WL001695
|
KALAIYARASI
|
00176
|
IDIB000K270
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
KALAIYARASI
|
UCO BANK(607066)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-004/306
(Bahour(East))
|
2501003000NRG24220320240367356
|
22/03/2024
|
SIVASANKARI
|
2501003WL001695
|
SIVASANKARI
|
00176
|
IDIB000K270
|
574
|
574
|
Processed
|
29/04/2024
|
|
020367131
|
|
SIVASANKARI
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-004/307
(Bahour(East))
|
2501003000NRG24220320240367357
|
22/03/2024
|
MANGALAKSHMI
|
2501003WL001695
|
MANGALAKSHMI
|
00176
|
IDIB000K270
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-004/32
(Bahour(East))
|
2501003000NRG24220320240367366
|
22/03/2024
|
DHIVYABHARATHI
|
2501003WL001695
|
DHIVYABHARATHI
|
00176
|
IDIB000K270
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
DHIVYABHARATHI
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-004/322
(Bahour(East))
|
2501003000NRG24220320240367368
|
22/03/2024
|
Parthiban
|
2501003WL001695
|
Parthiban
|
00176
|
IDIB000K270
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
Parthiban
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-004/57
(Bahour(East))
|
2501003000NRG24220320240367449
|
22/03/2024
|
MUNIYAMMAL
|
2501003WL001695
|
MUNIYAMMAL
|
00176
|
IDIB000K270
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
MUNIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-004/585
(Bahour(East))
|
2501003000NRG24220320240367451
|
22/03/2024
|
REENA
|
2501003WL001695
|
REENA
|
00176
|
IDIB000K270
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
020367131
|
|
REENA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-004/611
(Bahour(East))
|
2501003000NRG24220320240367455
|
22/03/2024
|
SARASWATHI
|
2501003WL001695
|
SARASWATHI
|
00176
|
IDIB000K270
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-004/72
(Bahour(East))
|
2501003000NRG24220320240367463
|
22/03/2024
|
VELU
|
2501003WL001695
|
VELU
|
00176
|
IDIB000K270
|
287
|
287
|
Processed
|
29/04/2024
|
|
020367131
|
|
VELU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28126
|
28126
|
|
|
|
|
|
|
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-004/499
(Bahour(East))
|
2501003000NRG24220320240367436
|
22/03/2024
|
VINOTH
|
2501003WL001695
|
VINOTH
|
00177
|
IOBA0003670
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
VINOTH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-004/500
(Bahour(East))
|
2501003000NRG24220320240367438
|
22/03/2024
|
Sarumathi
|
2501003WL001695
|
Sarumathi
|
00177
|
IOBA0003670
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
Sarumathi
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4018
|
4018
|
|
|
|
|
|
|
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-004/103
(Bahour(East))
|
2501003000NRG24220320240367191
|
22/03/2024
|
SENTHAMARAI
|
2501003WL001695
|
SENTHAMARAI
|
00415
|
SBIN0006718
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
SENTHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-004/185
(Bahour(East))
|
2501003000NRG24220320240367259
|
22/03/2024
|
JAYAKODI
|
2501003WL001695
|
JAYAKODI
|
00415
|
SBIN0006718
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
020367131
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3157
|
3157
|
|
|
|
|
|
|
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-004/1
(Bahour(East))
|
2501003000NRG24220320240367187
|
22/03/2024
|
MANGATHAL
|
2501003WL001695
|
MANGATHAL
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
MANGATHAL
|
UCO BANK(607066)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-004/10
(Bahour(East))
|
2501003000NRG24220320240367188
|
22/03/2024
|
GOWARI
|
2501003WL001695
|
GOWARI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
GOWARI
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-004/101
(Bahour(East))
|
2501003000NRG24220320240367189
|
22/03/2024
|
SIVAGAMI
|
2501003WL001695
|
SIVAGAMI
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
020367131
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-004/102
(Bahour(East))
|
2501003000NRG24220320240367190
|
22/03/2024
|
MANI
|
2501003WL001695
|
MANI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
MANI
|
UCO BANK(607066)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-004/104
(Bahour(East))
|
2501003000NRG24220320240367192
|
22/03/2024
|
MEENACHI
|
2501003WL001695
|
MEENACHI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
MEENACHI
|
UCO BANK(607066)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-004/105
(Bahour(East))
|
2501003000NRG24220320240367193
|
22/03/2024
|
KALAISELVI
|
2501003WL001695
|
KALAISELVI
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
KALAISELVI
|
UCO BANK(607066)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-004/106
(Bahour(East))
|
2501003000NRG24220320240367194
|
22/03/2024
|
DHANALAKSHMI
|
2501003WL001695
|
DHANALAKSHMI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-004/107
(Bahour(East))
|
2501003000NRG24220320240367195
|
22/03/2024
|
VELVIZHI
|
2501003WL001695
|
VELVIZHI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
VELVIZHI
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-004/109
(Bahour(East))
|
2501003000NRG24220320240367196
|
22/03/2024
|
MALARKODI
|
2501003WL001695
|
MALARKODI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-004/110
(Bahour(East))
|
2501003000NRG24220320240367197
|
22/03/2024
|
THILAGAM
|
2501003WL001695
|
THILAGAM
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
THILAGAM
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-004/111
(Bahour(East))
|
2501003000NRG24220320240367198
|
22/03/2024
|
SIVAGAMI
|
2501003WL001695
|
SIVAGAMI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-004/114
(Bahour(East))
|
2501003000NRG24220320240367200
|
22/03/2024
|
SARASWATHI
|
2501003WL001695
|
SARASWATHI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-004/115
(Bahour(East))
|
2501003000NRG24220320240367201
|
22/03/2024
|
TAMIZHARASI
|
2501003WL001695
|
TAMIZHARASI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
020367131
|
|
TAMIZHARASI
|
INDIAN BANK(607105)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-004/116
(Bahour(East))
|
2501003000NRG24220320240367202
|
22/03/2024
|
MANGALAKSHMI
|
2501003WL001695
|
MANGALAKSHMI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
MANGALAKSHMI
|
UCO BANK(607066)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-004/117
(Bahour(East))
|
2501003000NRG24220320240367203
|
22/03/2024
|
THAIYALNAYAKI
|
2501003WL001695
|
THAIYALNAYAKI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
THAIYALNAYAKI
|
UCO BANK(607066)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-004/118
(Bahour(East))
|
2501003000NRG24220320240367204
|
22/03/2024
|
SARASWATHI
|
2501003WL001695
|
SARASWATHI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
SARASWATHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-004/12
(Bahour(East))
|
2501003000NRG24220320240367205
|
22/03/2024
|
VIMALA
|
2501003WL001695
|
VIMALA
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-004/121
(Bahour(East))
|
2501003000NRG24220320240367206
|
22/03/2024
|
ARUMUGAM
|
2501003WL001695
|
ARUMUGAM
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
ARUMUGAM
|
UCO BANK(607066)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-004/122
(Bahour(East))
|
2501003000NRG24220320240367207
|
22/03/2024
|
RATHIGA
|
2501003WL001695
|
RATHIGA
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
RATHIGA
|
UCO BANK(607066)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-004/123
(Bahour(East))
|
2501003000NRG24220320240367208
|
22/03/2024
|
KUPPAMMAL
|
2501003WL001695
|
KUPPAMMAL
|
00462
|
UCBA0000312
|
574
|
574
|
Processed
|
29/04/2024
|
|
020367131
|
|
KUPPAMMAL
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-004/124
(Bahour(East))
|
2501003000NRG24220320240367209
|
22/03/2024
|
LAKSHMI
|
2501003WL001695
|
LAKSHMI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-004/125
(Bahour(East))
|
2501003000NRG24220320240367210
|
22/03/2024
|
NAGAKANNI
|
2501003WL001695
|
NAGAKANNI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
NAGAKANNI
|
UCO BANK(607066)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-004/126
(Bahour(East))
|
2501003000NRG24220320240367211
|
22/03/2024
|
MANGAI
|
2501003WL001695
|
MANGAI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
MANGAI
|
UCO BANK(607066)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-004/127
(Bahour(East))
|
2501003000NRG24220320240367212
|
22/03/2024
|
SATHYA
|
2501003WL001695
|
SATHYA
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
020367131
|
|
SATHYA
|
UCO BANK(607066)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-004/128
(Bahour(East))
|
2501003000NRG24220320240367213
|
22/03/2024
|
SANGEETHA
|
2501003WL001695
|
SANGEETHA
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
SANGEETHA
|
UCO BANK(607066)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-004/129
(Bahour(East))
|
2501003000NRG24220320240367214
|
22/03/2024
|
SUNDARAMBAL
|
2501003WL001695
|
SUNDARAMBAL
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
SUNDARAMBAL
|
UCO BANK(607066)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-004/13
(Bahour(East))
|
2501003000NRG24220320240367215
|
22/03/2024
|
KRISHNAMMAL
|
2501003WL001695
|
KRISHNAMMAL
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
KRISHNAMMAL
|
UCO BANK(607066)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-004/131
(Bahour(East))
|
2501003000NRG24220320240367216
|
22/03/2024
|
ANDAL
|
2501003WL001695
|
ANDAL
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
ANDAL
|
UCO BANK(607066)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-004/132
(Bahour(East))
|
2501003000NRG24220320240367217
|
22/03/2024
|
DHANALAKSHMI
|
2501003WL001695
|
DHANALAKSHMI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
020367131
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-004/133
(Bahour(East))
|
2501003000NRG24220320240367218
|
22/03/2024
|
MALARVIZHI
|
2501003WL001695
|
MALARVIZHI
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
MALARVIZHI
|
UCO BANK(607066)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-004/134
(Bahour(East))
|
2501003000NRG24220320240367219
|
22/03/2024
|
MANDOTHARI
|
2501003WL001695
|
MANDOTHARI
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
020367131
|
|
MANDOTHARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-004/136
(Bahour(East))
|
2501003000NRG24220320240367220
|
22/03/2024
|
JAYANTHI
|
2501003WL001695
|
JAYANTHI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
JAYANTHI
|
UCO BANK(607066)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-004/137
(Bahour(East))
|
2501003000NRG24220320240367221
|
22/03/2024
|
NAGAMMAL
|
2501003WL001695
|
NAGAMMAL
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-004/139
(Bahour(East))
|
2501003000NRG24220320240367223
|
22/03/2024
|
SAVITHRI
|
2501003WL001695
|
SAVITHRI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
020367131
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-002-004/141
(Bahour(East))
|
2501003000NRG24220320240367225
|
22/03/2024
|
ARILAKSHMI
|
2501003WL001695
|
ARILAKSHMI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
ARILAKSHMI
|
UCO BANK(607066)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-002-004/143
(Bahour(East))
|
2501003000NRG24220320240367226
|
22/03/2024
|
VIJAYA
|
2501003WL001695
|
VIJAYA
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-002-004/144
(Bahour(East))
|
2501003000NRG24220320240367227
|
22/03/2024
|
RAJESWARI
|
2501003WL001695
|
RAJESWARI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-002-004/145
(Bahour(East))
|
2501003000NRG24220320240367228
|
22/03/2024
|
LAKSHMI
|
2501003WL001695
|
LAKSHMI
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-002-004/146
(Bahour(East))
|
2501003000NRG24220320240367229
|
22/03/2024
|
INDIRA
|
2501003WL001695
|
INDIRA
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
INDIRA
|
UCO BANK(607066)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-002-004/148
(Bahour(East))
|
2501003000NRG24220320240367230
|
22/03/2024
|
PORKILAI
|
2501003WL001695
|
PORKILAI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
PORKILAI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-002-004/15
(Bahour(East))
|
2501003000NRG24220320240367231
|
22/03/2024
|
MUTHULAKSHMI
|
2501003WL001695
|
MUTHULAKSHMI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
MUTHULAKSHMI
|
UCO BANK(607066)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-002-004/150
(Bahour(East))
|
2501003000NRG24220320240367232
|
22/03/2024
|
VIJAYALAKSHMI
|
2501003WL001695
|
VIJAYALAKSHMI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
020367131
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-002-004/151
(Bahour(East))
|
2501003000NRG24220320240367233
|
22/03/2024
|
POONGODI
|
2501003WL001695
|
POONGODI
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-002-004/152
(Bahour(East))
|
2501003000NRG24220320240367234
|
22/03/2024
|
RAMANI
|
2501003WL001695
|
RAMANI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-002-004/153
(Bahour(East))
|
2501003000NRG24220320240367235
|
22/03/2024
|
PACHAIAMMAL
|
2501003WL001695
|
PACHAIAMMAL
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
PACHAIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-002-004/154
(Bahour(East))
|
2501003000NRG24220320240367236
|
22/03/2024
|
NIRMALA
|
2501003WL001695
|
NIRMALA
|
00462
|
UCBA0000312
|
574
|
574
|
Processed
|
29/04/2024
|
|
020367131
|
|
NIRMALA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-002-004/155
(Bahour(East))
|
2501003000NRG24220320240367237
|
22/03/2024
|
PERIYANAYAKI
|
2501003WL001695
|
PERIYANAYAKI
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
020367131
|
|
PERIYANAYAKI
|
INDIAN BANK(607105)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-002-004/157
(Bahour(East))
|
2501003000NRG24220320240367239
|
22/03/2024
|
VIMALA
|
2501003WL001695
|
VIMALA
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
020367131
|
|
VIMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-002-004/158
(Bahour(East))
|
2501003000NRG24220320240367240
|
22/03/2024
|
PERIYANAYAGI
|
2501003WL001695
|
PERIYANAYAGI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
PERIYANAYAGI
|
UCO BANK(607066)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-002-004/160
(Bahour(East))
|
2501003000NRG24220320240367241
|
22/03/2024
|
DHANALAKSHMI
|
2501003WL001695
|
DHANALAKSHMI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-002-004/161
(Bahour(East))
|
2501003000NRG24220320240367242
|
22/03/2024
|
ALLIMA
|
2501003WL001695
|
ALLIMA
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
ALLIMA
|
INDIAN BANK(607105)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-002-004/163
(Bahour(East))
|
2501003000NRG24220320240367243
|
22/03/2024
|
VALLIAMMAI
|
2501003WL001695
|
VALLIAMMAI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
VALLIAMMAI
|
UCO BANK(607066)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-002-004/164
(Bahour(East))
|
2501003000NRG24220320240367244
|
22/03/2024
|
PERIYANAYAGI
|
2501003WL001695
|
PERIYANAYAGI
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
PERIYANAYAGI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-002-004/165
(Bahour(East))
|
2501003000NRG24220320240367245
|
22/03/2024
|
PORKALAI
|
2501003WL001695
|
PORKALAI
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
PORKALAI
|
UCO BANK(607066)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-002-004/168
(Bahour(East))
|
2501003000NRG24220320240367247
|
22/03/2024
|
NAVANEEDHAM
|
2501003WL001695
|
NAVANEEDHAM
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
NAVANEEDHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-002-004/169
(Bahour(East))
|
2501003000NRG24220320240367248
|
22/03/2024
|
PORKALAI
|
2501003WL001695
|
PORKALAI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
PORKALAI
|
INDIAN BANK(607105)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-002-004/17
(Bahour(East))
|
2501003000NRG24220320240367249
|
22/03/2024
|
SAROJINE
|
2501003WL001695
|
SAROJINE
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
020367131
|
|
SAROJINE
|
UCO BANK(607066)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-002-004/171
(Bahour(East))
|
2501003000NRG24220320240367250
|
22/03/2024
|
GUNASELVI
|
2501003WL001695
|
GUNASELVI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
GUNASELVI
|
UCO BANK(607066)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-002-004/174
(Bahour(East))
|
2501003000NRG24220320240367252
|
22/03/2024
|
VIJAYALAKSHMI
|
2501003WL001695
|
VIJAYALAKSHMI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-002-004/175
(Bahour(East))
|
2501003000NRG24220320240367253
|
22/03/2024
|
MANNATHAN
|
2501003WL001695
|
MANNATHAN
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
MANNATHAN
|
UCO BANK(607066)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-002-004/177
(Bahour(East))
|
2501003000NRG24220320240367254
|
22/03/2024
|
POONGAVANAM
|
2501003WL001695
|
POONGAVANAM
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
POONGAVANAM
|
UCO BANK(607066)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-002-004/178
(Bahour(East))
|
2501003000NRG24220320240367255
|
22/03/2024
|
VEDHAVATHI
|
2501003WL001695
|
VEDHAVATHI
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
VEDHAVATHI
|
INDIAN BANK(607105)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-002-004/179
(Bahour(East))
|
2501003000NRG24220320240367256
|
22/03/2024
|
JAYANTHI
|
2501003WL001695
|
JAYANTHI
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
020367131
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-002-004/183
(Bahour(East))
|
2501003000NRG24220320240367258
|
22/03/2024
|
JAYALAKSHMI
|
2501003WL001695
|
JAYALAKSHMI
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
020367131
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-002-004/189
(Bahour(East))
|
2501003000NRG24220320240367261
|
22/03/2024
|
SELVI
|
2501003WL001695
|
SELVI
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
SELVI
|
INDIAN BANK(607105)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-002-004/19
(Bahour(East))
|
2501003000NRG24220320240367262
|
22/03/2024
|
BHUVANESWARI
|
2501003WL001695
|
BHUVANESWARI
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
BHUVANESWARI
|
UCO BANK(607066)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-002-004/191
(Bahour(East))
|
2501003000NRG24220320240367264
|
22/03/2024
|
PAKKIAM
|
2501003WL001695
|
PAKKIAM
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
PAKKIAM
|
INDIAN BANK(607105)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-002-004/192
(Bahour(East))
|
2501003000NRG24220320240367265
|
22/03/2024
|
MEENA
|
2501003WL001695
|
MEENA
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
MEENA
|
UCO BANK(607066)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-002-004/193
(Bahour(East))
|
2501003000NRG24220320240367266
|
22/03/2024
|
VEERAPAN
|
2501003WL001695
|
VEERAPAN
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
VEERAPAN
|
UCO BANK(607066)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-002-004/194
(Bahour(East))
|
2501003000NRG24220320240367267
|
22/03/2024
|
PARVATHI
|
2501003WL001695
|
PARVATHI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
PARVATHI
|
UCO BANK(607066)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-002-004/195
(Bahour(East))
|
2501003000NRG24220320240367268
|
22/03/2024
|
RENUKA
|
2501003WL001695
|
RENUKA
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
RENUKA
|
UCO BANK(607066)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-002-004/20
(Bahour(East))
|
2501003000NRG24220320240367269
|
22/03/2024
|
VALARMATHI
|
2501003WL001695
|
VALARMATHI
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
VALARMATHI
|
UCO BANK(607066)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-002-004/201
(Bahour(East))
|
2501003000NRG24220320240367270
|
22/03/2024
|
ALLI
|
2501003WL001695
|
ALLI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
ALLI
|
UCO BANK(607066)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-002-004/202
(Bahour(East))
|
2501003000NRG24220320240367271
|
22/03/2024
|
RAJALAKSHMI
|
2501003WL001695
|
RAJALAKSHMI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
RAJALAKSHMI
|
UCO BANK(607066)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-002-004/203
(Bahour(East))
|
2501003000NRG24220320240367272
|
22/03/2024
|
AMSAVALLI
|
2501003WL001695
|
AMSAVALLI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
AMSAVALLI
|
UCO BANK(607066)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-002-004/204
(Bahour(East))
|
2501003000NRG24220320240367273
|
22/03/2024
|
SELVI
|
2501003WL001695
|
SELVI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
SELVI
|
INDIAN BANK(607105)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-002-004/206
(Bahour(East))
|
2501003000NRG24220320240367274
|
22/03/2024
|
RAJEWARI
|
2501003WL001695
|
RAJEWARI
|
00462
|
UCBA0000312
|
861
|
861
|
Processed
|
29/04/2024
|
|
020367131
|
|
RAJEWARI
|
UCO BANK(607066)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-002-004/207
(Bahour(East))
|
2501003000NRG24220320240367275
|
22/03/2024
|
VALLIAMMAI
|
2501003WL001695
|
VALLIAMMAI
|
00462
|
UCBA0000312
|
574
|
574
|
Processed
|
29/04/2024
|
|
020367131
|
|
VALLIAMMAI
|
UCO BANK(607066)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-002-004/209
(Bahour(East))
|
2501003000NRG24220320240367276
|
22/03/2024
|
ELUMALAI
|
2501003WL001695
|
ELUMALAI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
ELUMALAI
|
UCO BANK(607066)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-002-004/210
(Bahour(East))
|
2501003000NRG24220320240367277
|
22/03/2024
|
SENGENI
|
2501003WL001695
|
SENGENI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
SENGENI
|
INDIAN BANK(607105)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-002-004/211
(Bahour(East))
|
2501003000NRG24220320240367278
|
22/03/2024
|
VEERAPPAN
|
2501003WL001695
|
VEERAPPAN
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
VEERAPPAN
|
INDIAN BANK(607105)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-002-004/212
(Bahour(East))
|
2501003000NRG24220320240367279
|
22/03/2024
|
PADAMAVATHY
|
2501003WL001695
|
PADAMAVATHY
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
PADAMAVATHY
|
INDIAN BANK(607105)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-002-004/213
(Bahour(East))
|
2501003000NRG24220320240367280
|
22/03/2024
|
AMUTHA
|
2501003WL001695
|
AMUTHA
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
AMUTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-002-004/214
(Bahour(East))
|
2501003000NRG24220320240367281
|
22/03/2024
|
SUMATHI
|
2501003WL001695
|
SUMATHI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-002-004/215
(Bahour(East))
|
2501003000NRG24220320240367282
|
22/03/2024
|
PUSHPA
|
2501003WL001695
|
PUSHPA
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
PUSHPA
|
UCO BANK(607066)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-002-004/216
(Bahour(East))
|
2501003000NRG24220320240367283
|
22/03/2024
|
JAYALAKSHMI
|
2501003WL001695
|
JAYALAKSHMI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
JAYALAKSHMI
|
UCO BANK(607066)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-002-004/217
(Bahour(East))
|
2501003000NRG24220320240367284
|
22/03/2024
|
DHANALAKSHMI
|
2501003WL001695
|
DHANALAKSHMI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-002-004/218
(Bahour(East))
|
2501003000NRG24220320240367285
|
22/03/2024
|
TAMIZHENDY
|
2501003WL001695
|
TAMIZHENDY
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
TAMIZHENDY
|
INDIAN BANK(607105)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-002-004/219
(Bahour(East))
|
2501003000NRG24220320240367286
|
22/03/2024
|
SARASU
|
2501003WL001695
|
SARASU
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
SARASU
|
UCO BANK(607066)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-002-004/22
(Bahour(East))
|
2501003000NRG24220320240367287
|
22/03/2024
|
MALAR
|
2501003WL001695
|
MALAR
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
MALAR
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-002-004/220
(Bahour(East))
|
2501003000NRG24220320240367288
|
22/03/2024
|
Sarasu
|
2501003WL001695
|
Sarasu
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
Sarasu
|
UCO BANK(607066)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-002-004/221
(Bahour(East))
|
2501003000NRG24220320240367289
|
22/03/2024
|
KAMATCHI
|
2501003WL001695
|
KAMATCHI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-002-004/222
(Bahour(East))
|
2501003000NRG24220320240367290
|
22/03/2024
|
ADHILAKSHMI
|
2501003WL001695
|
ADHILAKSHMI
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-002-004/223
(Bahour(East))
|
2501003000NRG24220320240367291
|
22/03/2024
|
AMBIKA
|
2501003WL001695
|
AMBIKA
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
AMBIKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-002-004/224
(Bahour(East))
|
2501003000NRG24220320240367292
|
22/03/2024
|
TAMILSELVI
|
2501003WL001695
|
TAMILSELVI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-002-004/226
(Bahour(East))
|
2501003000NRG24220320240367293
|
22/03/2024
|
DHANALAKSHMI
|
2501003WL001695
|
DHANALAKSHMI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-002-004/228
(Bahour(East))
|
2501003000NRG24220320240367294
|
22/03/2024
|
DEVIKKARASI
|
2501003WL001695
|
DEVIKKARASI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
DEVIKKARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-002-004/229
(Bahour(East))
|
2501003000NRG24220320240367295
|
22/03/2024
|
CHITRA
|
2501003WL001695
|
CHITRA
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
CHITRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-002-004/23
(Bahour(East))
|
2501003000NRG24220320240367296
|
22/03/2024
|
SARATHA
|
2501003WL001695
|
SARATHA
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
020367131
|
|
SARATHA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-002-004/230
(Bahour(East))
|
2501003000NRG24220320240367297
|
22/03/2024
|
VIJAYA
|
2501003WL001695
|
VIJAYA
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
020367131
|
|
VIJAYA
|
UCO BANK(607066)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-002-004/231
(Bahour(East))
|
2501003000NRG24220320240367298
|
22/03/2024
|
RATHA
|
2501003WL001695
|
RATHA
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
RATHA
|
UCO BANK(607066)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-002-004/233
(Bahour(East))
|
2501003000NRG24220320240367299
|
22/03/2024
|
NIKSAN
|
2501003WL001695
|
NIKSAN
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
NIKSAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-002-004/234
(Bahour(East))
|
2501003000NRG24220320240367300
|
22/03/2024
|
VINCENT
|
2501003WL001695
|
VINCENT
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
020367131
|
|
VINCENT
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-002-004/236
(Bahour(East))
|
2501003000NRG24220320240367302
|
22/03/2024
|
ALAMELU
|
2501003WL001695
|
ALAMELU
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-002-004/237
(Bahour(East))
|
2501003000NRG24220320240367303
|
22/03/2024
|
LAKSHMI
|
2501003WL001695
|
LAKSHMI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-002-004/239
(Bahour(East))
|
2501003000NRG24220320240367304
|
22/03/2024
|
LAKSHMI
|
2501003WL001695
|
LAKSHMI
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-002-004/24
(Bahour(East))
|
2501003000NRG24220320240367305
|
22/03/2024
|
GNANAVALLI
|
2501003WL001695
|
GNANAVALLI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
GNANAVALLI
|
UCO BANK(607066)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-002-004/242
(Bahour(East))
|
2501003000NRG24220320240367306
|
22/03/2024
|
CHITRA
|
2501003WL001695
|
CHITRA
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
CHITRA
|
UCO BANK(607066)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-002-004/243
(Bahour(East))
|
2501003000NRG24220320240367307
|
22/03/2024
|
SOKKALINGAM
|
2501003WL001695
|
SOKKALINGAM
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
SOKKALINGAM
|
UCO BANK(607066)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-002-004/244
(Bahour(East))
|
2501003000NRG24220320240367308
|
22/03/2024
|
SANTHI
|
2501003WL001695
|
SANTHI
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-002-004/245
(Bahour(East))
|
2501003000NRG24220320240367309
|
22/03/2024
|
PADAMANI
|
2501003WL001695
|
PADAMANI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
PADAMANI
|
UCO BANK(607066)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-002-004/246
(Bahour(East))
|
2501003000NRG24220320240367310
|
22/03/2024
|
ANUSHA
|
2501003WL001695
|
ANUSHA
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
ANUSHA
|
UCO BANK(607066)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-002-004/249
(Bahour(East))
|
2501003000NRG24220320240367311
|
22/03/2024
|
MANGALAKSHMI
|
2501003WL001695
|
MANGALAKSHMI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
MANGALAKSHMI
|
UCO BANK(607066)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-002-004/250
(Bahour(East))
|
2501003000NRG24220320240367312
|
22/03/2024
|
VEDHA
|
2501003WL001695
|
VEDHA
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
VEDHA
|
INDIAN BANK(607105)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-002-004/251
(Bahour(East))
|
2501003000NRG24220320240367313
|
22/03/2024
|
KUPPUSAMY
|
2501003WL001695
|
KUPPUSAMY
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
KUPPUSAMY
|
UCO BANK(607066)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-002-004/252
(Bahour(East))
|
2501003000NRG24220320240367314
|
22/03/2024
|
LAKSHMI
|
2501003WL001695
|
LAKSHMI
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-002-004/254
(Bahour(East))
|
2501003000NRG24220320240367315
|
22/03/2024
|
AZHAGAMMAL
|
2501003WL001695
|
AZHAGAMMAL
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
AZHAGAMMAL
|
UCO BANK(607066)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-002-004/255
(Bahour(East))
|
2501003000NRG24220320240367316
|
22/03/2024
|
SIVAPUSHPAM
|
2501003WL001695
|
SIVAPUSHPAM
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
SIVAPUSHPAM
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-002-004/256
(Bahour(East))
|
2501003000NRG24220320240367317
|
22/03/2024
|
VASUKI
|
2501003WL001695
|
VASUKI
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
020367131
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-002-004/257
(Bahour(East))
|
2501003000NRG24220320240367318
|
22/03/2024
|
SAKKARAPANIYAMMAL
|
2501003WL001695
|
SAKKARAPANIYAMMAL
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
SAKKARAPANIYAMMAL
|
UCO BANK(607066)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-002-004/259
(Bahour(East))
|
2501003000NRG24220320240367319
|
22/03/2024
|
SELVARASU
|
2501003WL001695
|
SELVARASU
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
SELVARASU
|
INDIAN BANK(607105)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-002-004/26
(Bahour(East))
|
2501003000NRG24220320240367320
|
22/03/2024
|
PANNEER
|
2501003WL001695
|
PANNEER
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
020367131
|
|
PANNEER
|
UCO BANK(607066)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-002-004/260
(Bahour(East))
|
2501003000NRG24220320240367321
|
22/03/2024
|
KALISELVI
|
2501003WL001695
|
KALISELVI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
KALISELVI
|
UCO BANK(607066)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-002-004/262
(Bahour(East))
|
2501003000NRG24220320240367322
|
22/03/2024
|
KALPANA
|
2501003WL001695
|
KALPANA
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
KALPANA
|
UCO BANK(607066)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-002-004/263
(Bahour(East))
|
2501003000NRG24220320240367323
|
22/03/2024
|
KAMATCHI
|
2501003WL001695
|
KAMATCHI
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
KAMATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-002-004/265
(Bahour(East))
|
2501003000NRG24220320240367324
|
22/03/2024
|
RANJITHAM
|
2501003WL001695
|
RANJITHAM
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
020367131
|
|
RANJITHAM
|
UCO BANK(607066)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-002-004/267
(Bahour(East))
|
2501003000NRG24220320240367325
|
22/03/2024
|
ANJALATCHI
|
2501003WL001695
|
ANJALATCHI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
ANJALATCHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-002-004/268
(Bahour(East))
|
2501003000NRG24220320240367326
|
22/03/2024
|
VASANTHA
|
2501003WL001695
|
VASANTHA
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-002-004/269
(Bahour(East))
|
2501003000NRG24220320240367327
|
22/03/2024
|
LAKSHIMI
|
2501003WL001695
|
LAKSHIMI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
LAKSHIMI
|
INDIAN BANK(607105)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-002-004/27
(Bahour(East))
|
2501003000NRG24220320240367328
|
22/03/2024
|
MEERA
|
2501003WL001695
|
MEERA
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
MEERA
|
UCO BANK(607066)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-002-004/270
(Bahour(East))
|
2501003000NRG24220320240367329
|
22/03/2024
|
SENTHAMARAI
|
2501003WL001695
|
SENTHAMARAI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
SENTHAMARAI
|
UCO BANK(607066)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-002-004/271
(Bahour(East))
|
2501003000NRG24220320240367330
|
22/03/2024
|
MALARVIZHI
|
2501003WL001695
|
MALARVIZHI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
MALARVIZHI
|
UCO BANK(607066)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-002-004/273
(Bahour(East))
|
2501003000NRG24220320240367332
|
22/03/2024
|
KALAIMATHI
|
2501003WL001695
|
KALAIMATHI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
KALAIMATHI
|
UCO BANK(607066)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-002-004/275
(Bahour(East))
|
2501003000NRG24220320240367333
|
22/03/2024
|
PORKILAI
|
2501003WL001695
|
PORKILAI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
PORKILAI
|
UCO BANK(607066)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-002-004/276
(Bahour(East))
|
2501003000NRG24220320240367334
|
22/03/2024
|
ALMELU
|
2501003WL001695
|
ALMELU
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
ALMELU
|
UCO BANK(607066)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-002-004/277
(Bahour(East))
|
2501003000NRG24220320240367335
|
22/03/2024
|
SANTHI
|
2501003WL001695
|
SANTHI
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-002-004/278
(Bahour(East))
|
2501003000NRG24220320240367336
|
22/03/2024
|
SELVI
|
2501003WL001695
|
SELVI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
SELVI
|
INDIAN BANK(607105)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-002-004/279
(Bahour(East))
|
2501003000NRG24220320240367337
|
22/03/2024
|
AMIRDHAMBAL
|
2501003WL001695
|
AMIRDHAMBAL
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
AMIRDHAMBAL
|
UCO BANK(607066)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-002-004/28
(Bahour(East))
|
2501003000NRG24220320240367338
|
22/03/2024
|
INDRANI
|
2501003WL001695
|
INDRANI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
INDRANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-002-004/283
(Bahour(East))
|
2501003000NRG24220320240367339
|
22/03/2024
|
MALARVALLI
|
2501003WL001695
|
MALARVALLI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
MALARVALLI
|
INDIAN BANK(607105)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-002-004/286
(Bahour(East))
|
2501003000NRG24220320240367340
|
22/03/2024
|
MAGALAHSHMI
|
2501003WL001695
|
MAGALAHSHMI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
MAGALAHSHMI
|
UCO BANK(607066)
|
|
164
|
ARIANKUPPAM
|
PC-01-003-002-004/287
(Bahour(East))
|
2501003000NRG24220320240367341
|
22/03/2024
|
POONGODI
|
2501003WL001695
|
POONGODI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
POONGODI
|
UCO BANK(607066)
|
|
165
|
ARIANKUPPAM
|
PC-01-003-002-004/29
(Bahour(East))
|
2501003000NRG24220320240367342
|
22/03/2024
|
THILAGAVATHY
|
2501003WL001695
|
THILAGAVATHY
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
THILAGAVATHY
|
UCO BANK(607066)
|
|
166
|
ARIANKUPPAM
|
PC-01-003-002-004/290
(Bahour(East))
|
2501003000NRG24220320240367343
|
22/03/2024
|
THAMIZSELVI
|
2501003WL001695
|
THAMIZSELVI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
THAMIZSELVI
|
INDIAN BANK(607105)
|
|
167
|
ARIANKUPPAM
|
PC-01-003-002-004/291
(Bahour(East))
|
2501003000NRG24220320240367344
|
22/03/2024
|
KUPPAMMAL
|
2501003WL001695
|
KUPPAMMAL
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
KUPPAMMAL
|
UCO BANK(607066)
|
|
168
|
ARIANKUPPAM
|
PC-01-003-002-004/292
(Bahour(East))
|
2501003000NRG24220320240367345
|
22/03/2024
|
P Arumugam
|
2501003WL001695
|
P Arumugam
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
020367131
|
|
P Arumugam
|
UCO BANK(607066)
|
|
169
|
ARIANKUPPAM
|
PC-01-003-002-004/294
(Bahour(East))
|
2501003000NRG24220320240367346
|
22/03/2024
|
SARASU
|
2501003WL001695
|
SARASU
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
SARASU
|
UCO BANK(607066)
|
|
170
|
ARIANKUPPAM
|
PC-01-003-002-004/296
(Bahour(East))
|
2501003000NRG24220320240367347
|
22/03/2024
|
PACHAIVAZHI
|
2501003WL001695
|
PACHAIVAZHI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
PACHAIVAZHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
171
|
ARIANKUPPAM
|
PC-01-003-002-004/298
(Bahour(East))
|
2501003000NRG24220320240367348
|
22/03/2024
|
SAGUNTHALA
|
2501003WL001695
|
SAGUNTHALA
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
172
|
ARIANKUPPAM
|
PC-01-003-002-004/299
(Bahour(East))
|
2501003000NRG24220320240367349
|
22/03/2024
|
KASTHURI
|
2501003WL001695
|
KASTHURI
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
KASTHURI
|
UCO BANK(607066)
|
|
173
|
ARIANKUPPAM
|
PC-01-003-002-004/30
(Bahour(East))
|
2501003000NRG24220320240367351
|
22/03/2024
|
THULASIYAMMAL
|
2501003WL001695
|
THULASIYAMMAL
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
THULASIYAMMAL
|
UCO BANK(607066)
|
|
174
|
ARIANKUPPAM
|
PC-01-003-002-004/300
(Bahour(East))
|
2501003000NRG24220320240367352
|
22/03/2024
|
INDHIRANI
|
2501003WL001695
|
INDHIRANI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
INDHIRANI
|
UCO BANK(607066)
|
|
175
|
ARIANKUPPAM
|
PC-01-003-002-004/301
(Bahour(East))
|
2501003000NRG24220320240367353
|
22/03/2024
|
MEENAKSHI
|
2501003WL001695
|
MEENAKSHI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
176
|
ARIANKUPPAM
|
PC-01-003-002-004/303
(Bahour(East))
|
2501003000NRG24220320240367354
|
22/03/2024
|
DHANALAKSHIMI
|
2501003WL001695
|
DHANALAKSHIMI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
DHANALAKSHIMI
|
INDIAN BANK(607105)
|
|
177
|
ARIANKUPPAM
|
PC-01-003-002-004/305
(Bahour(East))
|
2501003000NRG24220320240367355
|
22/03/2024
|
SUMATHI
|
2501003WL001695
|
SUMATHI
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
SUMATHI
|
UCO BANK(607066)
|
|
178
|
ARIANKUPPAM
|
PC-01-003-002-004/311
(Bahour(East))
|
2501003000NRG24220320240367358
|
22/03/2024
|
RAJESHWARI
|
2501003WL001695
|
RAJESHWARI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
020367131
|
|
RAJESHWARI
|
UCO BANK(607066)
|
|
179
|
ARIANKUPPAM
|
PC-01-003-002-004/312
(Bahour(East))
|
2501003000NRG24220320240367359
|
22/03/2024
|
POONGOTHAI
|
2501003WL001695
|
POONGOTHAI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
POONGOTHAI
|
UCO BANK(607066)
|
|
180
|
ARIANKUPPAM
|
PC-01-003-002-004/313
(Bahour(East))
|
2501003000NRG24220320240367360
|
22/03/2024
|
POORANI
|
2501003WL001695
|
POORANI
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
POORANI
|
INDIAN BANK(607105)
|
|
181
|
ARIANKUPPAM
|
PC-01-003-002-004/314
(Bahour(East))
|
2501003000NRG24220320240367361
|
22/03/2024
|
MANGAVARAM
|
2501003WL001695
|
MANGAVARAM
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
MANGAVARAM
|
INDIAN BANK(607105)
|
|
182
|
ARIANKUPPAM
|
PC-01-003-002-004/315
(Bahour(East))
|
2501003000NRG24220320240367362
|
22/03/2024
|
PANJALI
|
2501003WL001695
|
PANJALI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
PANJALI
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARIANKUPPAM
|
PC-01-003-002-004/317
(Bahour(East))
|
2501003000NRG24220320240367363
|
22/03/2024
|
PAKKIYAM
|
2501003WL001695
|
PAKKIYAM
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
PAKKIYAM
|
INDIAN BANK(607105)
|
|
184
|
ARIANKUPPAM
|
PC-01-003-002-004/318
(Bahour(East))
|
2501003000NRG24220320240367364
|
22/03/2024
|
PUSHPA
|
2501003WL001695
|
PUSHPA
|
00462
|
UCBA0000312
|
287
|
287
|
Processed
|
29/04/2024
|
|
020367131
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
185
|
ARIANKUPPAM
|
PC-01-003-002-004/319
(Bahour(East))
|
2501003000NRG24220320240367365
|
22/03/2024
|
VALLIAMMAI
|
2501003WL001695
|
VALLIAMMAI
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
VALLIAMMAI
|
UCO BANK(607066)
|
|
186
|
ARIANKUPPAM
|
PC-01-003-002-004/321
(Bahour(East))
|
2501003000NRG24220320240367367
|
22/03/2024
|
SENGANI
|
2501003WL001695
|
SENGANI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
SENGANI
|
INDIAN BANK(607105)
|
|
187
|
ARIANKUPPAM
|
PC-01-003-002-004/323
(Bahour(East))
|
2501003000NRG24220320240367369
|
22/03/2024
|
SANTHI
|
2501003WL001695
|
SANTHI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
188
|
ARIANKUPPAM
|
PC-01-003-002-004/325
(Bahour(East))
|
2501003000NRG24220320240367370
|
22/03/2024
|
NIRMALA
|
2501003WL001695
|
NIRMALA
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
NIRMALA
|
UCO BANK(607066)
|
|
189
|
ARIANKUPPAM
|
PC-01-003-002-004/326
(Bahour(East))
|
2501003000NRG24220320240367371
|
22/03/2024
|
IYEMPERUMAL
|
2501003WL001695
|
IYEMPERUMAL
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
IYEMPERUMAL
|
UCO BANK(607066)
|
|
190
|
ARIANKUPPAM
|
PC-01-003-002-004/329
(Bahour(East))
|
2501003000NRG24220320240367372
|
22/03/2024
|
SUBBULAKSHMI
|
2501003WL001695
|
SUBBULAKSHMI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
191
|
ARIANKUPPAM
|
PC-01-003-002-004/33
(Bahour(East))
|
2501003000NRG24220320240367373
|
22/03/2024
|
GOMATHI
|
2501003WL001695
|
GOMATHI
|
00462
|
UCBA0000312
|
861
|
861
|
Processed
|
29/04/2024
|
|
020367131
|
|
GOMATHI
|
UCO BANK(607066)
|
|
192
|
ARIANKUPPAM
|
PC-01-003-002-004/330
(Bahour(East))
|
2501003000NRG24220320240367374
|
22/03/2024
|
DHANDAPANI
|
2501003WL001695
|
DHANDAPANI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
DHANDAPANI
|
UCO BANK(607066)
|
|
193
|
ARIANKUPPAM
|
PC-01-003-002-004/331
(Bahour(East))
|
2501003000NRG24220320240367375
|
22/03/2024
|
VASANTHA
|
2501003WL001695
|
VASANTHA
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
VASANTHA
|
UCO BANK(607066)
|
|
194
|
ARIANKUPPAM
|
PC-01-003-002-004/333
(Bahour(East))
|
2501003000NRG24220320240367376
|
22/03/2024
|
KANAGAVALLI
|
2501003WL001695
|
KANAGAVALLI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
KANAGAVALLI
|
UCO BANK(607066)
|
|
195
|
ARIANKUPPAM
|
PC-01-003-002-004/335
(Bahour(East))
|
2501003000NRG24220320240367377
|
22/03/2024
|
SULOSUNA
|
2501003WL001695
|
SULOSUNA
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
SULOSUNA
|
UCO BANK(607066)
|
|
196
|
ARIANKUPPAM
|
PC-01-003-002-004/336
(Bahour(East))
|
2501003000NRG24220320240367378
|
22/03/2024
|
SARADHA
|
2501003WL001695
|
SARADHA
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
197
|
ARIANKUPPAM
|
PC-01-003-002-004/338
(Bahour(East))
|
2501003000NRG24220320240367380
|
22/03/2024
|
SATHIYA
|
2501003WL001695
|
SATHIYA
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
SATHIYA
|
UCO BANK(607066)
|
|
198
|
ARIANKUPPAM
|
PC-01-003-002-004/339
(Bahour(East))
|
2501003000NRG24220320240367381
|
22/03/2024
|
GUNAVATHY
|
2501003WL001695
|
GUNAVATHY
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
GUNAVATHY
|
UCO BANK(607066)
|
|
199
|
ARIANKUPPAM
|
PC-01-003-002-004/34
(Bahour(East))
|
2501003000NRG24220320240367382
|
22/03/2024
|
VIJAYAN
|
2501003WL001695
|
VIJAYAN
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
VIJAYAN
|
UCO BANK(607066)
|
|
200
|
ARIANKUPPAM
|
PC-01-003-002-004/340
(Bahour(East))
|
2501003000NRG24220320240367383
|
22/03/2024
|
KALAISELVI
|
2501003WL001695
|
KALAISELVI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
201
|
ARIANKUPPAM
|
PC-01-003-002-004/341
(Bahour(East))
|
2501003000NRG24220320240367384
|
22/03/2024
|
RUKMANI
|
2501003WL001695
|
RUKMANI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
RUKMANI
|
UCO BANK(607066)
|
|
202
|
ARIANKUPPAM
|
PC-01-003-002-004/344
(Bahour(East))
|
2501003000NRG24220320240367385
|
22/03/2024
|
KUPPUSAMY
|
2501003WL001695
|
KUPPUSAMY
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
ARIANKUPPAM
|
PC-01-003-002-004/346
(Bahour(East))
|
2501003000NRG24220320240367386
|
22/03/2024
|
DHANALAKSMI
|
2501003WL001695
|
DHANALAKSMI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
DHANALAKSMI
|
UCO BANK(607066)
|
|
204
|
ARIANKUPPAM
|
PC-01-003-002-004/347
(Bahour(East))
|
2501003000NRG24220320240367387
|
22/03/2024
|
KUPPAMMAL
|
2501003WL001695
|
KUPPAMMAL
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
KUPPAMMAL
|
UCO BANK(607066)
|
|
205
|
ARIANKUPPAM
|
PC-01-003-002-004/349
(Bahour(East))
|
2501003000NRG24220320240367388
|
22/03/2024
|
ANANTHANAYAGI
|
2501003WL001695
|
ANANTHANAYAGI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
ANANTHANAYAGI
|
UCO BANK(607066)
|
|
206
|
ARIANKUPPAM
|
PC-01-003-002-004/35
(Bahour(East))
|
2501003000NRG24220320240367389
|
22/03/2024
|
PORKALAI
|
2501003WL001695
|
PORKALAI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
PORKALAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
207
|
ARIANKUPPAM
|
PC-01-003-002-004/350
(Bahour(East))
|
2501003000NRG24220320240367390
|
22/03/2024
|
MALAR
|
2501003WL001695
|
MALAR
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
MALAR
|
INDIAN BANK(607105)
|
|
208
|
ARIANKUPPAM
|
PC-01-003-002-004/351
(Bahour(East))
|
2501003000NRG24220320240367391
|
22/03/2024
|
DHANALAKSHMI
|
2501003WL001695
|
DHANALAKSHMI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
209
|
ARIANKUPPAM
|
PC-01-003-002-004/355
(Bahour(East))
|
2501003000NRG24220320240367392
|
22/03/2024
|
RANGANAYAKI
|
2501003WL001695
|
RANGANAYAKI
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
RANGANAYAKI
|
UCO BANK(607066)
|
|
210
|
ARIANKUPPAM
|
PC-01-003-002-004/356
(Bahour(East))
|
2501003000NRG24220320240367393
|
22/03/2024
|
BOOMADEVI
|
2501003WL001695
|
BOOMADEVI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
BOOMADEVI
|
INDIAN BANK(607105)
|
|
211
|
ARIANKUPPAM
|
PC-01-003-002-004/358
(Bahour(East))
|
2501003000NRG24220320240367394
|
22/03/2024
|
THAILAMMAL
|
2501003WL001695
|
THAILAMMAL
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
THAILAMMAL
|
UCO BANK(607066)
|
|
212
|
ARIANKUPPAM
|
PC-01-003-002-004/360
(Bahour(East))
|
2501003000NRG24220320240367395
|
22/03/2024
|
PAKIYALAKSHMI
|
2501003WL001695
|
PAKIYALAKSHMI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
PAKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
213
|
ARIANKUPPAM
|
PC-01-003-002-004/361
(Bahour(East))
|
2501003000NRG24220320240367396
|
22/03/2024
|
PUSHPA
|
2501003WL001695
|
PUSHPA
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
PUSHPA
|
UCO BANK(607066)
|
|
214
|
ARIANKUPPAM
|
PC-01-003-002-004/362
(Bahour(East))
|
2501003000NRG24220320240367397
|
22/03/2024
|
DEVAKI
|
2501003WL001695
|
DEVAKI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
DEVAKI
|
UCO BANK(607066)
|
|
215
|
ARIANKUPPAM
|
PC-01-003-002-004/364
(Bahour(East))
|
2501003000NRG24220320240367398
|
22/03/2024
|
SAVITHRI
|
2501003WL001695
|
SAVITHRI
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
SAVITHRI
|
UCO BANK(607066)
|
|
216
|
ARIANKUPPAM
|
PC-01-003-002-004/366
(Bahour(East))
|
2501003000NRG24220320240367399
|
22/03/2024
|
POORANI
|
2501003WL001695
|
POORANI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
POORANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
217
|
ARIANKUPPAM
|
PC-01-003-002-004/369
(Bahour(East))
|
2501003000NRG24220320240367400
|
22/03/2024
|
KAVITHA
|
2501003WL001695
|
KAVITHA
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
020367131
|
|
KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
218
|
ARIANKUPPAM
|
PC-01-003-002-004/37
(Bahour(East))
|
2501003000NRG24220320240367401
|
22/03/2024
|
ALAMELU
|
2501003WL001695
|
ALAMELU
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
ALAMELU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
219
|
ARIANKUPPAM
|
PC-01-003-002-004/370
(Bahour(East))
|
2501003000NRG24220320240367402
|
22/03/2024
|
ANDAL
|
2501003WL001695
|
ANDAL
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
ANDAL
|
UCO BANK(607066)
|
|
220
|
ARIANKUPPAM
|
PC-01-003-002-004/371
(Bahour(East))
|
2501003000NRG24220320240367403
|
22/03/2024
|
MAGESWARI
|
2501003WL001695
|
MAGESWARI
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
MAGESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
221
|
ARIANKUPPAM
|
PC-01-003-002-004/372
(Bahour(East))
|
2501003000NRG24220320240367404
|
22/03/2024
|
SIVAKAMI
|
2501003WL001695
|
SIVAKAMI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
020367131
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
222
|
ARIANKUPPAM
|
PC-01-003-002-004/373
(Bahour(East))
|
2501003000NRG24220320240367405
|
22/03/2024
|
DHANALAKSHMI
|
2501003WL001695
|
DHANALAKSHMI
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
223
|
ARIANKUPPAM
|
PC-01-003-002-004/374
(Bahour(East))
|
2501003000NRG24220320240367406
|
22/03/2024
|
BABY
|
2501003WL001695
|
BABY
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
BABY
|
UCO BANK(607066)
|
|
224
|
ARIANKUPPAM
|
PC-01-003-002-004/375
(Bahour(East))
|
2501003000NRG24220320240367407
|
22/03/2024
|
THAMIZHA
|
2501003WL001695
|
THAMIZHA
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
THAMIZHA
|
UCO BANK(607066)
|
|
225
|
ARIANKUPPAM
|
PC-01-003-002-004/376
(Bahour(East))
|
2501003000NRG24220320240367408
|
22/03/2024
|
LAKSHMI
|
2501003WL001695
|
LAKSHMI
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
226
|
ARIANKUPPAM
|
PC-01-003-002-004/377
(Bahour(East))
|
2501003000NRG24220320240367409
|
22/03/2024
|
VISALATCHI
|
2501003WL001695
|
VISALATCHI
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
VISALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
ARIANKUPPAM
|
PC-01-003-002-004/378
(Bahour(East))
|
2501003000NRG24220320240367410
|
22/03/2024
|
LATHA
|
2501003WL001695
|
LATHA
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
LATHA
|
UCO BANK(607066)
|
|
228
|
ARIANKUPPAM
|
PC-01-003-002-004/38
(Bahour(East))
|
2501003000NRG24220320240367411
|
22/03/2024
|
LATCHUMI
|
2501003WL001695
|
LATCHUMI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
LATCHUMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
229
|
ARIANKUPPAM
|
PC-01-003-002-004/380
(Bahour(East))
|
2501003000NRG24220320240367412
|
22/03/2024
|
REVATHI
|
2501003WL001695
|
REVATHI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
230
|
ARIANKUPPAM
|
PC-01-003-002-004/382
(Bahour(East))
|
2501003000NRG24220320240367413
|
22/03/2024
|
SARASWATHI
|
2501003WL001695
|
SARASWATHI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
SARASWATHI
|
UCO BANK(607066)
|
|
231
|
ARIANKUPPAM
|
PC-01-003-002-004/383
(Bahour(East))
|
2501003000NRG24220320240367414
|
22/03/2024
|
SUGUNA
|
2501003WL001695
|
SUGUNA
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
SUGUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
232
|
ARIANKUPPAM
|
PC-01-003-002-004/384
(Bahour(East))
|
2501003000NRG24220320240367415
|
22/03/2024
|
SENGANI
|
2501003WL001695
|
SENGANI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
SENGANI
|
UCO BANK(607066)
|
|
233
|
ARIANKUPPAM
|
PC-01-003-002-004/385
(Bahour(East))
|
2501003000NRG24220320240367416
|
22/03/2024
|
UMA
|
2501003WL001695
|
UMA
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
UMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
234
|
ARIANKUPPAM
|
PC-01-003-002-004/387
(Bahour(East))
|
2501003000NRG24220320240367417
|
22/03/2024
|
VALARMATHI
|
2501003WL001695
|
VALARMATHI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
235
|
ARIANKUPPAM
|
PC-01-003-002-004/388
(Bahour(East))
|
2501003000NRG24220320240367418
|
22/03/2024
|
MEERA
|
2501003WL001695
|
MEERA
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
MEERA
|
INDIAN BANK(607105)
|
|
236
|
ARIANKUPPAM
|
PC-01-003-002-004/39
(Bahour(East))
|
2501003000NRG24220320240367419
|
22/03/2024
|
SELVI
|
2501003WL001695
|
SELVI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
SELVI
|
UCO BANK(607066)
|
|
237
|
ARIANKUPPAM
|
PC-01-003-002-004/391
(Bahour(East))
|
2501003000NRG24220320240367420
|
22/03/2024
|
VALLIYAMMAI
|
2501003WL001695
|
VALLIYAMMAI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
VALLIYAMMAI
|
UCO BANK(607066)
|
|
238
|
ARIANKUPPAM
|
PC-01-003-002-004/392
(Bahour(East))
|
2501003000NRG24220320240367421
|
22/03/2024
|
TAMIZHARASI
|
2501003WL001695
|
TAMIZHARASI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
TAMIZHARASI
|
INDIAN BANK(607105)
|
|
239
|
ARIANKUPPAM
|
PC-01-003-002-004/393
(Bahour(East))
|
2501003000NRG24220320240367422
|
22/03/2024
|
THULASI
|
2501003WL001695
|
THULASI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
THULASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
240
|
ARIANKUPPAM
|
PC-01-003-002-004/395
(Bahour(East))
|
2501003000NRG24220320240367423
|
22/03/2024
|
ANUSUYA
|
2501003WL001695
|
ANUSUYA
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
241
|
ARIANKUPPAM
|
PC-01-003-002-004/396
(Bahour(East))
|
2501003000NRG24220320240367424
|
22/03/2024
|
KAMATHENU
|
2501003WL001695
|
KAMATHENU
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
KAMATHENU
|
UCO BANK(607066)
|
|
242
|
ARIANKUPPAM
|
PC-01-003-002-004/397
(Bahour(East))
|
2501003000NRG24220320240367425
|
22/03/2024
|
MEENAKSHI
|
2501003WL001695
|
MEENAKSHI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
MEENAKSHI
|
UCO BANK(607066)
|
|
243
|
ARIANKUPPAM
|
PC-01-003-002-004/4
(Bahour(East))
|
2501003000NRG24220320240367426
|
22/03/2024
|
GOMATHI
|
2501003WL001695
|
GOMATHI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
GOMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
244
|
ARIANKUPPAM
|
PC-01-003-002-004/40
(Bahour(East))
|
2501003000NRG24220320240367427
|
22/03/2024
|
KASTHURI
|
2501003WL001695
|
KASTHURI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
KASTHURI
|
UCO BANK(607066)
|
|
245
|
ARIANKUPPAM
|
PC-01-003-002-004/426
(Bahour(East))
|
2501003000NRG24220320240367428
|
22/03/2024
|
RAJAVALLI
|
2501003WL001695
|
RAJAVALLI
|
00462
|
UCBA0000312
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
020367131
|
|
RAJAVALLI
|
UCO BANK(607066)
|
|
246
|
ARIANKUPPAM
|
PC-01-003-002-004/43
(Bahour(East))
|
2501003000NRG24220320240367429
|
22/03/2024
|
KASTHURI
|
2501003WL001695
|
KASTHURI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
247
|
ARIANKUPPAM
|
PC-01-003-002-004/436
(Bahour(East))
|
2501003000NRG24220320240367430
|
22/03/2024
|
EZHUMALAI
|
2501003WL001695
|
EZHUMALAI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
EZHUMALAI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
248
|
ARIANKUPPAM
|
PC-01-003-002-004/44
(Bahour(East))
|
2501003000NRG24220320240367431
|
22/03/2024
|
JAGADAMBAL
|
2501003WL001695
|
JAGADAMBAL
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
JAGADAMBAL
|
UCO BANK(607066)
|
|
249
|
ARIANKUPPAM
|
PC-01-003-002-004/451
(Bahour(East))
|
2501003000NRG24220320240367432
|
22/03/2024
|
MAHADEVI
|
2501003WL001695
|
MAHADEVI
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
MAHADEVI
|
UCO BANK(607066)
|
|
250
|
ARIANKUPPAM
|
PC-01-003-002-004/46
(Bahour(East))
|
2501003000NRG24220320240367433
|
22/03/2024
|
SUNDARI
|
2501003WL001695
|
SUNDARI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
251
|
ARIANKUPPAM
|
PC-01-003-002-004/478
(Bahour(East))
|
2501003000NRG24220320240367434
|
22/03/2024
|
KALPANA
|
2501003WL001695
|
KALPANA
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
020367131
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
252
|
ARIANKUPPAM
|
PC-01-003-002-004/492
(Bahour(East))
|
2501003000NRG24220320240367435
|
22/03/2024
|
DHATCHANAMOORTHY
|
2501003WL001695
|
DHATCHANAMOORTHY
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
DHATCHANAMOORTHY
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
253
|
ARIANKUPPAM
|
PC-01-003-002-004/50
(Bahour(East))
|
2501003000NRG24220320240367437
|
22/03/2024
|
JAYA
|
2501003WL001695
|
JAYA
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
JAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
254
|
ARIANKUPPAM
|
PC-01-003-002-004/515
(Bahour(East))
|
2501003000NRG24220320240367439
|
22/03/2024
|
THAMIZHSELVI
|
2501003WL001695
|
THAMIZHSELVI
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
020367131
|
|
THAMIZHSELVI
|
INDIAN BANK(607105)
|
|
255
|
ARIANKUPPAM
|
PC-01-003-002-004/524
(Bahour(East))
|
2501003000NRG24220320240367440
|
22/03/2024
|
RANJITHAM
|
2501003WL001695
|
RANJITHAM
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
RANJITHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
256
|
ARIANKUPPAM
|
PC-01-003-002-004/53
(Bahour(East))
|
2501003000NRG24220320240367441
|
22/03/2024
|
VIJAYA
|
2501003WL001695
|
VIJAYA
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
257
|
ARIANKUPPAM
|
PC-01-003-002-004/54
(Bahour(East))
|
2501003000NRG24220320240367442
|
22/03/2024
|
VEERAMMAL
|
2501003WL001695
|
VEERAMMAL
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
VEERAMMAL
|
UCO BANK(607066)
|
|
258
|
ARIANKUPPAM
|
PC-01-003-002-004/543
(Bahour(East))
|
2501003000NRG24220320240367443
|
22/03/2024
|
KARPAGAM
|
2501003WL001695
|
KARPAGAM
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
KARPAGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
259
|
ARIANKUPPAM
|
PC-01-003-002-004/548
(Bahour(East))
|
2501003000NRG24220320240367444
|
22/03/2024
|
VENGAMMAL
|
2501003WL001695
|
VENGAMMAL
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
VENGAMMAL
|
UCO BANK(607066)
|
|
260
|
ARIANKUPPAM
|
PC-01-003-002-004/55
(Bahour(East))
|
2501003000NRG24220320240367445
|
22/03/2024
|
SANTHI
|
2501003WL001695
|
SANTHI
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
SANTHI
|
UCO BANK(607066)
|
|
261
|
ARIANKUPPAM
|
PC-01-003-002-004/551
(Bahour(East))
|
2501003000NRG24220320240367446
|
22/03/2024
|
SHEELA
|
2501003WL001695
|
SHEELA
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
262
|
ARIANKUPPAM
|
PC-01-003-002-004/56
(Bahour(East))
|
2501003000NRG24220320240367447
|
22/03/2024
|
PONNAMMAL
|
2501003WL001695
|
PONNAMMAL
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
PONNAMMAL
|
UCO BANK(607066)
|
|
263
|
ARIANKUPPAM
|
PC-01-003-002-004/566
(Bahour(East))
|
2501003000NRG24220320240367448
|
22/03/2024
|
PUSHPA
|
2501003WL001695
|
PUSHPA
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
PUSHPA
|
UCO BANK(607066)
|
|
264
|
ARIANKUPPAM
|
PC-01-003-002-004/58
(Bahour(East))
|
2501003000NRG24220320240367450
|
22/03/2024
|
REVATHY
|
2501003WL001695
|
REVATHY
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
REVATHY
|
UCO BANK(607066)
|
|
265
|
ARIANKUPPAM
|
PC-01-003-002-004/59
(Bahour(East))
|
2501003000NRG24220320240367452
|
22/03/2024
|
SUNDARI
|
2501003WL001695
|
SUNDARI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
SUNDARI
|
UCO BANK(607066)
|
|
266
|
ARIANKUPPAM
|
PC-01-003-002-004/60
(Bahour(East))
|
2501003000NRG24220320240367454
|
22/03/2024
|
SATHAGI
|
2501003WL001695
|
SATHAGI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
SATHAGI
|
INDIAN BANK(607105)
|
|
267
|
ARIANKUPPAM
|
PC-01-003-002-004/62
(Bahour(East))
|
2501003000NRG24220320240367456
|
22/03/2024
|
AMUDHA
|
2501003WL001695
|
AMUDHA
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
AMUDHA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
268
|
ARIANKUPPAM
|
PC-01-003-002-004/65
(Bahour(East))
|
2501003000NRG24220320240367457
|
22/03/2024
|
LAKSHMI
|
2501003WL001695
|
LAKSHMI
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
269
|
ARIANKUPPAM
|
PC-01-003-002-004/66
(Bahour(East))
|
2501003000NRG24220320240367458
|
22/03/2024
|
SARASWATHI
|
2501003WL001695
|
SARASWATHI
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
270
|
ARIANKUPPAM
|
PC-01-003-002-004/68
(Bahour(East))
|
2501003000NRG24220320240367459
|
22/03/2024
|
MANGALAKSHMI
|
2501003WL001695
|
MANGALAKSHMI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
MANGALAKSHMI
|
UCO BANK(607066)
|
|
271
|
ARIANKUPPAM
|
PC-01-003-002-004/69
(Bahour(East))
|
2501003000NRG24220320240367460
|
22/03/2024
|
SANTHI
|
2501003WL001695
|
SANTHI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
272
|
ARIANKUPPAM
|
PC-01-003-002-004/70
(Bahour(East))
|
2501003000NRG24220320240367461
|
22/03/2024
|
MALLIGA
|
2501003WL001695
|
MALLIGA
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
MALLIGA
|
UCO BANK(607066)
|
|
273
|
ARIANKUPPAM
|
PC-01-003-002-004/71
(Bahour(East))
|
2501003000NRG24220320240367462
|
22/03/2024
|
PITCHAIYAMMAL
|
2501003WL001695
|
PITCHAIYAMMAL
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
PITCHAIYAMMAL
|
UCO BANK(607066)
|
|
274
|
ARIANKUPPAM
|
PC-01-003-002-004/75
(Bahour(East))
|
2501003000NRG24220320240367464
|
22/03/2024
|
MUTHULAKSHMI
|
2501003WL001695
|
MUTHULAKSHMI
|
00462
|
UCBA0000312
|
574
|
574
|
Processed
|
29/04/2024
|
|
020367131
|
|
MUTHULAKSHMI
|
UCO BANK(607066)
|
|
275
|
ARIANKUPPAM
|
PC-01-003-002-004/77
(Bahour(East))
|
2501003000NRG24220320240367465
|
22/03/2024
|
RATHA
|
2501003WL001695
|
RATHA
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
RATHA
|
UCO BANK(607066)
|
|
276
|
ARIANKUPPAM
|
PC-01-003-002-004/78
(Bahour(East))
|
2501003000NRG24220320240367466
|
22/03/2024
|
JAYA
|
2501003WL001695
|
JAYA
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
JAYA
|
INDIAN BANK(607105)
|
|
277
|
ARIANKUPPAM
|
PC-01-003-002-004/79
(Bahour(East))
|
2501003000NRG24220320240367467
|
22/03/2024
|
SENTAMIZHSELVI
|
2501003WL001695
|
SENTAMIZHSELVI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
SENTAMIZHSELVI
|
INDIAN BANK(607105)
|
|
278
|
ARIANKUPPAM
|
PC-01-003-002-004/8
(Bahour(East))
|
2501003000NRG24220320240367468
|
22/03/2024
|
RANGANATHAN
|
2501003WL001695
|
RANGANATHAN
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
RANGANATHAN
|
UCO BANK(607066)
|
|
279
|
ARIANKUPPAM
|
PC-01-003-002-004/80
(Bahour(East))
|
2501003000NRG24220320240367469
|
22/03/2024
|
KANAGAMBARAM
|
2501003WL001695
|
KANAGAMBARAM
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
KANAGAMBARAM
|
UCO BANK(607066)
|
|
280
|
ARIANKUPPAM
|
PC-01-003-002-004/86
(Bahour(East))
|
2501003000NRG24220320240367470
|
22/03/2024
|
GOVINDAMMAL
|
2501003WL001695
|
GOVINDAMMAL
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
GOVINDAMMAL
|
UCO BANK(607066)
|
|
281
|
ARIANKUPPAM
|
PC-01-003-002-004/88
(Bahour(East))
|
2501003000NRG24220320240367471
|
22/03/2024
|
RAJESHWARI
|
2501003WL001695
|
RAJESHWARI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
282
|
ARIANKUPPAM
|
PC-01-003-002-004/89
(Bahour(East))
|
2501003000NRG24220320240367472
|
22/03/2024
|
SATHYA
|
2501003WL001695
|
SATHYA
|
00462
|
UCBA0000312
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
020367131
|
|
SATHYA
|
UCO BANK(607066)
|
|
283
|
ARIANKUPPAM
|
PC-01-003-002-004/90
(Bahour(East))
|
2501003000NRG24220320240367473
|
22/03/2024
|
KALYANI
|
2501003WL001695
|
KALYANI
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
KALYANI
|
UCO BANK(607066)
|
|
284
|
ARIANKUPPAM
|
PC-01-003-002-004/91
(Bahour(East))
|
2501003000NRG24220320240367474
|
22/03/2024
|
SUNDARAMOORTHY
|
2501003WL001695
|
SUNDARAMOORTHY
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
SUNDARAMOORTHY
|
UCO BANK(607066)
|
|
285
|
ARIANKUPPAM
|
PC-01-003-002-004/92
(Bahour(East))
|
2501003000NRG24220320240367475
|
22/03/2024
|
LATHA
|
2501003WL001695
|
LATHA
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
LATHA
|
UCO BANK(607066)
|
|
286
|
ARIANKUPPAM
|
PC-01-003-002-004/93
(Bahour(East))
|
2501003000NRG24220320240367476
|
22/03/2024
|
THANALAKSHMI
|
2501003WL001695
|
THANALAKSHMI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
THANALAKSHMI
|
UCO BANK(607066)
|
|
287
|
ARIANKUPPAM
|
PC-01-003-002-004/94
(Bahour(East))
|
2501003000NRG24220320240367477
|
22/03/2024
|
DHANALAKSHMI
|
2501003WL001695
|
DHANALAKSHMI
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
288
|
ARIANKUPPAM
|
PC-01-003-002-004/95
(Bahour(East))
|
2501003000NRG24220320240367478
|
22/03/2024
|
LAKSHMI
|
2501003WL001695
|
LAKSHMI
|
00462
|
UCBA0000312
|
287
|
287
|
Processed
|
29/04/2024
|
|
020367131
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
289
|
ARIANKUPPAM
|
PC-01-003-002-004/98
(Bahour(East))
|
2501003000NRG24220320240367479
|
22/03/2024
|
PORKILAI
|
2501003WL001695
|
PORKILAI
|
00462
|
UCBA0000312
|
1722
|
1722
|
Processed
|
29/04/2024
|
|
020367131
|
|
PORKILAI
|
UCO BANK(607066)
|
|
290
|
ARIANKUPPAM
|
PC-01-003-002-004/99
(Bahour(East))
|
2501003000NRG24220320240367480
|
22/03/2024
|
SARITHA
|
2501003WL001695
|
SARITHA
|
00462
|
UCBA0000312
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
493353
|
493353
|
|
|
|
|
|
|
|
|
291
|
ARIANKUPPAM
|
PC-01-003-002-004/173
(Bahour(East))
|
2501003000NRG24220320240367251
|
22/03/2024
|
S Selvam
|
2501003WL001695
|
S Selvam
|
00524
|
IDIB0PBG001
|
574
|
574
|
Processed
|
29/04/2024
|
|
020367131
|
|
S Selvam
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
292
|
ARIANKUPPAM
|
PC-01-003-002-004/182
(Bahour(East))
|
2501003000NRG24220320240367257
|
22/03/2024
|
Krishnamoorthi
|
2501003WL001695
|
Krishnamoorthi
|
00524
|
IDIB0PBG001
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
Krishnamoorthi
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
293
|
ARIANKUPPAM
|
PC-01-003-002-004/235-A
(Bahour(East))
|
2501003000NRG24220320240367301
|
22/03/2024
|
Subburayan
|
2501003WL001695
|
Subburayan
|
00524
|
IDIB0PBG001
|
2009
|
2009
|
Processed
|
29/04/2024
|
|
020367131
|
|
Subburayan
|
UCO BANK(607066)
|
|
294
|
ARIANKUPPAM
|
PC-01-003-002-004/599
(Bahour(East))
|
2501003000NRG24220320240367453
|
22/03/2024
|
THANDAVRAYAN
|
2501003WL001695
|
THANDAVRAYAN
|
00524
|
IDIB0PBG001
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
020367131
|
|
THANDAVRAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
536403
|
536403
|
|
|
|
|
|
|
|