Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:45:49 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_130623APB_FTO_1094
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARIANKUPPAM PC-01-003-002-003/1160
(Bahour(East)) 		2501003000NRG24130620230038033 13/06/2023 THAMIZHSELVI 2501003WL000257 THAMIZHSELVI 00176 IDIB000K087 544 544 Processed 20/06/2023 012611628 THAMIZHSELVI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-002-003/1178
(Bahour(East)) 		2501003000NRG24130620230038043 13/06/2023 VIJAYALAKSHMI 2501003WL000257 VIJAYALAKSHMI 00176 IDIB000K087 544 544 Processed 20/06/2023 012611628 VIJAYALAKSHMI INDIAN BANK(607105)
SubTotal 1088 1088
3 ARIANKUPPAM PC-01-003-002-003/1102-A
(Bahour(East)) 		2501003000NRG24130620230038025 13/06/2023 MATHIVANAN 2501003WL000257 MATHIVANAN 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 MATHIVANAN INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-002-003/1130
(Bahour(East)) 		2501003000NRG24130620230038030 13/06/2023 THAMIZHA 2501003WL000257 THAMIZHA 00176 IDIB000K270 1632 1632 Processed 20/06/2023 012611628 THAMIZHA UCO BANK(607066)
5 ARIANKUPPAM PC-01-003-002-003/1158
(Bahour(East)) 		2501003000NRG24130620230038032 13/06/2023 THILOTHAMMAI 2501003WL000257 THILOTHAMMAI 00176 IDIB000K270 544 544 Processed 20/06/2023 012611628 THILOTHAMMAI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-003/1163
(Bahour(East)) 		2501003000NRG24130620230038035 13/06/2023 RAJALAKSHMI 2501003WL000257 RAJALAKSHMI 00176 IDIB000K270 544 544 Processed 20/06/2023 012611628 RAJALAKSHMI INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-003/1168
(Bahour(East)) 		2501003000NRG24130620230038039 13/06/2023 MUTHULAKSHMI 2501003WL000257 MUTHULAKSHMI 00176 IDIB000K270 544 544 Processed 20/06/2023 012611628 MUTHULAKSHMI INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-002-003/1169
(Bahour(East)) 		2501003000NRG24130620230038040 13/06/2023 SUSIDHA 2501003WL000257 SUSIDHA 00176 IDIB000K270 544 544 Processed 20/06/2023 012611628 SUSIDHA RATNAKAR BANK(607393)
9 ARIANKUPPAM PC-01-003-002-003/1171
(Bahour(East)) 		2501003000NRG24130620230038042 13/06/2023 SATHYA 2501003WL000257 SATHYA 00176 IDIB000K270 544 544 Processed 20/06/2023 012611628 SATHYA INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-002-003/1187
(Bahour(East)) 		2501003000NRG24130620230038045 13/06/2023 PURUSHOTHAMAN 2501003WL000257 PURUSHOTHAMAN 00176 IDIB000K270 544 544 Processed 20/06/2023 012611628 PURUSHOTHAMAN INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-002-003/1192
(Bahour(East)) 		2501003000NRG24130620230038046 13/06/2023 PRIYA 2501003WL000257 PRIYA 00176 IDIB000K270 544 544 Processed 20/06/2023 012611628 PRIYA INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-002-003/1237
(Bahour(East)) 		2501003000NRG24130620230038047 13/06/2023 NAGARAJ 2501003WL000257 NAGARAJ 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 NAGARAJ INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-002-003/1240
(Bahour(East)) 		2501003000NRG24130620230038049 13/06/2023 MOHANASUNDARAI 2501003WL000257 MOHANASUNDARAI 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 MOHANASUNDARAI RATNAKAR BANK(607393)
14 ARIANKUPPAM PC-01-003-002-003/1241
(Bahour(East)) 		2501003000NRG24130620230038050 13/06/2023 SAVITHIRI 2501003WL000257 SAVITHIRI 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 SAVITHIRI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-002-003/1244
(Bahour(East)) 		2501003000NRG24130620230038052 13/06/2023 VELVIZHI 2501003WL000257 VELVIZHI 00176 IDIB000K270 816 816 Processed 20/06/2023 012611628 VELVIZHI UCO BANK(607066)
16 ARIANKUPPAM PC-01-003-002-003/1245
(Bahour(East)) 		2501003000NRG24130620230038053 13/06/2023 SATHIYAVANI 2501003WL000257 SATHIYAVANI 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 SATHIYAVANI UCO BANK(607066)
17 ARIANKUPPAM PC-01-003-002-003/1247
(Bahour(East)) 		2501003000NRG24130620230038054 13/06/2023 RAMILA 2501003WL000257 RAMILA 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 RAMILA INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-002-003/1250
(Bahour(East)) 		2501003000NRG24130620230038056 13/06/2023 BAKKIYALAKSHMI 2501003WL000257 BAKKIYALAKSHMI 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 BAKKIYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 ARIANKUPPAM PC-01-003-002-003/1253
(Bahour(East)) 		2501003000NRG24130620230038057 13/06/2023 AMBIKA 2501003WL000257 AMBIKA 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 AMBIKA INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-002-003/1254
(Bahour(East)) 		2501003000NRG24130620230038058 13/06/2023 VASANTHA 2501003WL000257 VASANTHA 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 VASANTHA INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-002-003/1255
(Bahour(East)) 		2501003000NRG24130620230038059 13/06/2023 BANU 2501003WL000257 BANU 00176 IDIB000K270 1088 1088 Processed 20/06/2023 012611628 BANU STATE BANK OF INDIA(508548)
22 ARIANKUPPAM PC-01-003-002-003/1257
(Bahour(East)) 		2501003000NRG24130620230038060 13/06/2023 NAVANEETHAM 2501003WL000257 NAVANEETHAM 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 NAVANEETHAM INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-003/1263
(Bahour(East)) 		2501003000NRG24130620230038063 13/06/2023 MANAGALAKSHMI 2501003WL000257 MANAGALAKSHMI 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 MANAGALAKSHMI INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-002-003/1266
(Bahour(East)) 		2501003000NRG24130620230038064 13/06/2023 SIVAMANI 2501003WL000257 SIVAMANI 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 SIVAMANI INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-002-003/1267
(Bahour(East)) 		2501003000NRG24130620230038065 13/06/2023 NAVANEETHAM 2501003WL000257 NAVANEETHAM 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 NAVANEETHAM INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-002-003/1270
(Bahour(East)) 		2501003000NRG24130620230038066 13/06/2023 ANITHA 2501003WL000257 ANITHA 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 ANITHA INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-002-003/1271
(Bahour(East)) 		2501003000NRG24130620230038067 13/06/2023 SIVAGAMI 2501003WL000257 SIVAGAMI 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 SIVAGAMI INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-002-003/1273
(Bahour(East)) 		2501003000NRG24130620230038068 13/06/2023 SARALA 2501003WL000257 SARALA 00176 IDIB000K270 816 816 Processed 20/06/2023 012611628 SARALA INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-002-003/1278
(Bahour(East)) 		2501003000NRG24130620230038070 13/06/2023 VENNILA 2501003WL000257 VENNILA 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 VENNILA INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-002-003/1290
(Bahour(East)) 		2501003000NRG24130620230038081 13/06/2023 ILAVARASI 2501003WL000257 ILAVARASI 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 ILAVARASI UCO BANK(607066)
31 ARIANKUPPAM PC-01-003-002-003/1291
(Bahour(East)) 		2501003000NRG24130620230038082 13/06/2023 BANUPRIYA 2501003WL000257 BANUPRIYA 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 BANUPRIYA INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-002-003/1293
(Bahour(East)) 		2501003000NRG24130620230038084 13/06/2023 DEVI 2501003WL000257 DEVI 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 DEVI INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-002-003/1294
(Bahour(East)) 		2501003000NRG24130620230038085 13/06/2023 VELVIZHI 2501003WL000257 VELVIZHI 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 VELVIZHI INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-002-003/1327
(Bahour(East)) 		2501003000NRG24130620230038087 13/06/2023 KUPPAMMAL 2501003WL000257 KUPPAMMAL 00176 IDIB000K270 544 544 Processed 20/06/2023 012611628 KUPPAMMAL INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-002-003/1329
(Bahour(East)) 		2501003000NRG24130620230038088 13/06/2023 NATHIYA 2501003WL000257 NATHIYA 00176 IDIB000K270 544 544 Processed 20/06/2023 012611628 NATHIYA UCO BANK(607066)
36 ARIANKUPPAM PC-01-003-002-003/1330
(Bahour(East)) 		2501003000NRG24130620230038089 13/06/2023 RAMANI 2501003WL000257 RAMANI 00176 IDIB000K270 544 544 Processed 20/06/2023 012611628 RAMANI STATE BANK OF INDIA(508548)
37 ARIANKUPPAM PC-01-003-002-003/1331
(Bahour(East)) 		2501003000NRG24130620230038090 13/06/2023 VENDHARASI 2501003WL000257 VENDHARASI 00176 IDIB000K270 544 544 Processed 20/06/2023 012611628 VENDHARASI INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-002-003/1332
(Bahour(East)) 		2501003000NRG24130620230038091 13/06/2023 KAVERI 2501003WL000257 KAVERI 00176 IDIB000K270 544 544 Processed 20/06/2023 012611628 KAVERI INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-002-003/1333
(Bahour(East)) 		2501003000NRG24130620230038092 13/06/2023 SUDHA 2501003WL000257 SUDHA 00176 IDIB000K270 544 544 Processed 20/06/2023 012611628 SUDHA INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-002-003/1334
(Bahour(East)) 		2501003000NRG24130620230038093 13/06/2023 GOMATHY 2501003WL000257 GOMATHY 00176 IDIB000K270 544 544 Processed 20/06/2023 012611628 GOMATHY UCO BANK(607066)
41 ARIANKUPPAM PC-01-003-002-003/1346
(Bahour(East)) 		2501003000NRG24130620230038095 13/06/2023 VIJAYALAKSHMI 2501003WL000257 VIJAYALAKSHMI 00176 IDIB000K270 544 544 Processed 20/06/2023 012611628 VIJAYALAKSHMI INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-002-003/1347
(Bahour(East)) 		2501003000NRG24130620230038096 13/06/2023 SELVAMANI 2501003WL000257 SELVAMANI 00176 IDIB000K270 544 544 Processed 20/06/2023 012611628 SELVAMANI INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-002-003/1350
(Bahour(East)) 		2501003000NRG24130620230038097 13/06/2023 MUNIYAMMA 2501003WL000257 MUNIYAMMA 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 MUNIYAMMA RATNAKAR BANK(607393)
44 ARIANKUPPAM PC-01-003-002-003/1351
(Bahour(East)) 		2501003000NRG24130620230038098 13/06/2023 BUVANESWARI 2501003WL000257 BUVANESWARI 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 BUVANESWARI INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-002-003/1352
(Bahour(East)) 		2501003000NRG24130620230038099 13/06/2023 DEIVANAI 2501003WL000257 DEIVANAI 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 DEIVANAI INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-002-003/1355
(Bahour(East)) 		2501003000NRG24130620230038100 13/06/2023 SINDU 2501003WL000257 SINDU 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 SINDU INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-002-003/1356
(Bahour(East)) 		2501003000NRG24130620230038101 13/06/2023 SANDIRASEKARAN 2501003WL000257 SANDIRASEKARAN 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 SANDIRASEKARAN INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-002-003/1357
(Bahour(East)) 		2501003000NRG24130620230038102 13/06/2023 SENTHAMIZH 2501003WL000257 SENTHAMIZH 00176 IDIB000K270 544 544 Processed 20/06/2023 012611628 SENTHAMIZH STATE BANK OF INDIA(508548)
49 ARIANKUPPAM PC-01-003-002-003/1358
(Bahour(East)) 		2501003000NRG24130620230038103 13/06/2023 VIJAYALAKSHMI 2501003WL000257 VIJAYALAKSHMI 00176 IDIB000K270 544 544 Processed 20/06/2023 012611628 VIJAYALAKSHMI INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-002-003/1367
(Bahour(East)) 		2501003000NRG24130620230038104 13/06/2023 SIVAGAMI 2501003WL000257 SIVAGAMI 00176 IDIB000K270 544 544 Processed 20/06/2023 012611628 SIVAGAMI INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-002-003/1368
(Bahour(East)) 		2501003000NRG24130620230038105 13/06/2023 JOTHI 2501003WL000257 JOTHI 00176 IDIB000K270 544 544 Processed 20/06/2023 012611628 JOTHI INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-002-003/1369
(Bahour(East)) 		2501003000NRG24130620230038106 13/06/2023 LATCHUMI 2501003WL000257 LATCHUMI 00176 IDIB000K270 544 544 Processed 20/06/2023 012611628 LATCHUMI INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-002-003/1370
(Bahour(East)) 		2501003000NRG24130620230038107 13/06/2023 MOHANAPRIYA 2501003WL000257 MOHANAPRIYA 00176 IDIB000K270 544 544 Processed 20/06/2023 012611628 MOHANAPRIYA INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-002-003/20
(Bahour(East)) 		2501003000NRG24130620230038116 13/06/2023 SHIYAMALADEVI 2501003WL000257 SHIYAMALADEVI 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 SHIYAMALADEVI INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-002-003/279
(Bahour(East)) 		2501003000NRG24130620230038124 13/06/2023 CHANDRU 2501003WL000257 CHANDRU 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 CHANDRU INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-002-003/282
(Bahour(East)) 		2501003000NRG24130620230038125 13/06/2023 SUDHA 2501003WL000257 SUDHA 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 SUDHA INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-002-003/350
(Bahour(East)) 		2501003000NRG24130620230038134 13/06/2023 SUBATHRA 2501003WL000257 SUBATHRA 00176 IDIB000K270 544 544 Processed 20/06/2023 012611628 SUBATHRA INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-002-003/395
(Bahour(East)) 		2501003000NRG24130620230038137 13/06/2023 NAGARAJAN 2501003WL000257 NAGARAJAN 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 NAGARAJAN INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-002-003/428
(Bahour(East)) 		2501003000NRG24130620230038148 13/06/2023 MAARI 2501003WL000257 MAARI 00176 IDIB000K270 544 544 Processed 20/06/2023 012611628 MAARI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
60 ARIANKUPPAM PC-01-003-002-003/465
(Bahour(East)) 		2501003000NRG24130620230038166 13/06/2023 PURUSHOTHAMAN 2501003WL000257 PURUSHOTHAMAN 00176 IDIB000K270 544 544 Processed 20/06/2023 012611628 PURUSHOTHAMAN INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-002-003/477-A
(Bahour(East)) 		2501003000NRG24130620230038174 13/06/2023 DHANALAKSHMI 2501003WL000257 DHANALAKSHMI 00176 IDIB000K270 544 544 Processed 20/06/2023 012611628 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 ARIANKUPPAM PC-01-003-002-003/511
(Bahour(East)) 		2501003000NRG24130620230038185 13/06/2023 RAMA 2501003WL000257 RAMA 00176 IDIB000K270 544 544 Processed 20/06/2023 012611628 RAMA INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-002-003/566
(Bahour(East)) 		2501003000NRG24130620230038195 13/06/2023 MANGALAKSHMI 2501003WL000257 MANGALAKSHMI 00176 IDIB000K270 1632 1632 Rejected 21/06/2023 012611628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 ARIANKUPPAM PC-01-003-002-003/574
(Bahour(East)) 		2501003000NRG24130620230038202 13/06/2023 PAZHANIYAMMAL 2501003WL000257 PAZHANIYAMMAL 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 PAZHANIYAMMAL INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-002-003/603
(Bahour(East)) 		2501003000NRG24130620230038226 13/06/2023 SARANYA 2501003WL000257 SARANYA 00176 IDIB000K270 544 544 Processed 20/06/2023 012611628 SARANYA INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-002-003/697
(Bahour(East)) 		2501003000NRG24130620230038253 13/06/2023 MALLIGA 2501003WL000257 MALLIGA 00176 IDIB000K270 1632 1632 Processed 20/06/2023 012611628 MALLIGA INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-002-003/707
(Bahour(East)) 		2501003000NRG24130620230038259 13/06/2023 ILAVARASI 2501003WL000257 ILAVARASI 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 ILAVARASI INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-002-003/710
(Bahour(East)) 		2501003000NRG24130620230038262 13/06/2023 SARATHA 2501003WL000257 SARATHA 00176 IDIB000K270 544 544 Processed 20/06/2023 012611628 SARATHA INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-002-003/720
(Bahour(East)) 		2501003000NRG24130620230038266 13/06/2023 RAJESHWARI 2501003WL000257 RAJESHWARI 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 RAJESHWARI INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-002-003/746
(Bahour(East)) 		2501003000NRG24130620230038285 13/06/2023 REVATHY 2501003WL000257 REVATHY 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 REVATHY INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-002-003/755
(Bahour(East)) 		2501003000NRG24130620230038289 13/06/2023 NAGAJOTHI 2501003WL000257 NAGAJOTHI 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 NAGAJOTHI INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-002-003/768
(Bahour(East)) 		2501003000NRG24130620230038296 13/06/2023 SUNTHARAM 2501003WL000257 SUNTHARAM 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 SUNTHARAM INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-002-003/813
(Bahour(East)) 		2501003000NRG24130620230038305 13/06/2023 REGINA 2501003WL000257 REGINA 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 REGINA INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-002-003/9
(Bahour(East)) 		2501003000NRG24130620230038319 13/06/2023 AMARNA 2501003WL000257 AMARNA 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 AMARNA UCO BANK(607066)
75 ARIANKUPPAM PC-01-003-002-003/900
(Bahour(East)) 		2501003000NRG24130620230038320 13/06/2023 PUNITHA 2501003WL000257 PUNITHA 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 PUNITHA INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-002-003/920
(Bahour(East)) 		2501003000NRG24130620230038324 13/06/2023 MANNAKATTY 2501003WL000257 MANNAKATTY 00176 IDIB000K270 1904 1904 Processed 20/06/2023 012611628 MANNAKATTY INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-002-003/996
(Bahour(East)) 		2501003000NRG24130620230038343 13/06/2023 THAMIZHARASI 2501003WL000257 THAMIZHARASI 00176 IDIB000K270 544 544 Processed 20/06/2023 012611628 THAMIZHARASI INDIAN BANK(607105)
SubTotal 98192 98192
78 ARIANKUPPAM PC-01-003-002-003/1281
(Bahour(East)) 		2501003000NRG24130620230038073 13/06/2023 VEGNESHWARI 2501003WL000257 VEGNESHWARI 00177 IOBA0003670 1632 1632 Processed 20/06/2023 012611628 VEGNESHWARI INDIAN BANK(607105)
SubTotal 1632 1632
79 ARIANKUPPAM PC-01-003-002-003/1249
(Bahour(East)) 		2501003000NRG24130620230038055 13/06/2023 VANADHATCHI 2501003WL000257 VANADHATCHI 00415 SBIN0006718 1904 1904 Processed 20/06/2023 012611628 VANADHATCHI STATE BANK OF INDIA(508548)
SubTotal 1904 1904
80 ARIANKUPPAM PC-01-003-002-003/1
(Bahour(East)) 		2501003000NRG24130620230038010 13/06/2023 GUNASUNDARI 2501003WL000257 GUNASUNDARI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 GUNASUNDARI UCO BANK(607066)
81 ARIANKUPPAM PC-01-003-002-003/1001
(Bahour(East)) 		2501003000NRG24130620230038011 13/06/2023 PARAMESWARI 2501003WL000257 PARAMESWARI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 PARAMESWARI INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-002-003/1002
(Bahour(East)) 		2501003000NRG24130620230038012 13/06/2023 UMA ALAIS RAJAVENI 2501003WL000257 UMA ALAIS RAJAVENI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 UMA ALAIS RAJAVENI UCO BANK(607066)
83 ARIANKUPPAM PC-01-003-002-003/1004
(Bahour(East)) 		2501003000NRG24130620230038013 13/06/2023 KALAIVANI 2501003WL000257 KALAIVANI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 KALAIVANI INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-002-003/1006
(Bahour(East)) 		2501003000NRG24130620230038014 13/06/2023 UMA 2501003WL000257 UMA 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 UMA INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-002-003/1014
(Bahour(East)) 		2501003000NRG24130620230038015 13/06/2023 EZHUMALAII 2501003WL000257 EZHUMALAII 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 EZHUMALAII INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-002-003/1038
(Bahour(East)) 		2501003000NRG24130620230038016 13/06/2023 CHANDRAKALA 2501003WL000257 CHANDRAKALA 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 CHANDRAKALA INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-002-003/1039
(Bahour(East)) 		2501003000NRG24130620230038017 13/06/2023 BUVANESWARI 2501003WL000257 BUVANESWARI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 BUVANESWARI UCO BANK(607066)
88 ARIANKUPPAM PC-01-003-002-003/1043
(Bahour(East)) 		2501003000NRG24130620230038018 13/06/2023 MANGAIYARKARASI 2501003WL000257 MANGAIYARKARASI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 MANGAIYARKARASI UCO BANK(607066)
89 ARIANKUPPAM PC-01-003-002-003/1044
(Bahour(East)) 		2501003000NRG24130620230038019 13/06/2023 VALARMATHI 2501003WL000257 VALARMATHI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 VALARMATHI INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-002-003/1052
(Bahour(East)) 		2501003000NRG24130620230038020 13/06/2023 BAVANI 2501003WL000257 BAVANI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 BAVANI INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-002-003/1053
(Bahour(East)) 		2501003000NRG24130620230038021 13/06/2023 SAROJA 2501003WL000257 SAROJA 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 SAROJA UCO BANK(607066)
92 ARIANKUPPAM PC-01-003-002-003/1070
(Bahour(East)) 		2501003000NRG24130620230038022 13/06/2023 MYTHILI 2501003WL000257 MYTHILI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 MYTHILI UCO BANK(607066)
93 ARIANKUPPAM PC-01-003-002-003/1079
(Bahour(East)) 		2501003000NRG24130620230038023 13/06/2023 RAMACHANDIRAN 2501003WL000257 RAMACHANDIRAN 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 RAMACHANDIRAN UCO BANK(607066)
94 ARIANKUPPAM PC-01-003-002-003/1118
(Bahour(East)) 		2501003000NRG24130620230038026 13/06/2023 PACHAYAMMAL 2501003WL000257 PACHAYAMMAL 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 PACHAYAMMAL INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-002-003/1119
(Bahour(East)) 		2501003000NRG24130620230038027 13/06/2023 KANTHA 2501003WL000257 KANTHA 00462 UCBA0000312 1632 1632 Processed 20/06/2023 012611628 KANTHA UCO BANK(607066)
96 ARIANKUPPAM PC-01-003-002-003/1121
(Bahour(East)) 		2501003000NRG24130620230038028 13/06/2023 EGAVALLE 2501003WL000257 EGAVALLE 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 EGAVALLE INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-002-003/1129
(Bahour(East)) 		2501003000NRG24130620230038029 13/06/2023 UMAIYAL 2501003WL000257 UMAIYAL 00462 UCBA0000312 1632 1632 Processed 20/06/2023 012611628 UMAIYAL INDIAN BANK(607105)
98 ARIANKUPPAM PC-01-003-002-003/1149
(Bahour(East)) 		2501003000NRG24130620230038031 13/06/2023 DANALAKSHMI 2501003WL000257 DANALAKSHMI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 DANALAKSHMI UCO BANK(607066)
99 ARIANKUPPAM PC-01-003-002-003/1162
(Bahour(East)) 		2501003000NRG24130620230038034 13/06/2023 MAHALAKSHMI 2501003WL000257 MAHALAKSHMI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 MAHALAKSHMI INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-002-003/1164
(Bahour(East)) 		2501003000NRG24130620230038036 13/06/2023 TAMILARASI 2501003WL000257 TAMILARASI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 TAMILARASI UCO BANK(607066)
101 ARIANKUPPAM PC-01-003-002-003/1167
(Bahour(East)) 		2501003000NRG24130620230038038 13/06/2023 VALLIYAMMAL 2501003WL000257 VALLIYAMMAL 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 VALLIYAMMAL UCO BANK(607066)
102 ARIANKUPPAM PC-01-003-002-003/1170
(Bahour(East)) 		2501003000NRG24130620230038041 13/06/2023 SENGANI 2501003WL000257 SENGANI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 SENGANI UCO BANK(607066)
103 ARIANKUPPAM PC-01-003-002-003/1185
(Bahour(East)) 		2501003000NRG24130620230038044 13/06/2023 SAKILA 2501003WL000257 SAKILA 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 SAKILA INDIAN BANK(607105)
104 ARIANKUPPAM PC-01-003-002-003/1243
(Bahour(East)) 		2501003000NRG24130620230038051 13/06/2023 DEVAKI 2501003WL000257 DEVAKI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 DEVAKI UCO BANK(607066)
105 ARIANKUPPAM PC-01-003-002-003/1277
(Bahour(East)) 		2501003000NRG24130620230038069 13/06/2023 KALPANA 2501003WL000257 KALPANA 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 KALPANA UCO BANK(607066)
106 ARIANKUPPAM PC-01-003-002-003/128
(Bahour(East)) 		2501003000NRG24130620230038071 13/06/2023 JOTHI 2501003WL000257 JOTHI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 JOTHI INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-002-003/1280
(Bahour(East)) 		2501003000NRG24130620230038072 13/06/2023 SASIKALA 2501003WL000257 SASIKALA 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 SASIKALA INDIAN BANK(607105)
108 ARIANKUPPAM PC-01-003-002-003/1283
(Bahour(East)) 		2501003000NRG24130620230038074 13/06/2023 RAJALAKSHMI 2501003WL000257 RAJALAKSHMI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 RAJALAKSHMI INDIAN BANK(607105)
109 ARIANKUPPAM PC-01-003-002-003/1284
(Bahour(East)) 		2501003000NRG24130620230038075 13/06/2023 MANIKANNU 2501003WL000257 MANIKANNU 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 MANIKANNU INDIAN OVERSEAS BANK(508541)
110 ARIANKUPPAM PC-01-003-002-003/1285
(Bahour(East)) 		2501003000NRG24130620230038076 13/06/2023 PARIMALA 2501003WL000257 PARIMALA 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 PARIMALA UCO BANK(607066)
111 ARIANKUPPAM PC-01-003-002-003/1286
(Bahour(East)) 		2501003000NRG24130620230038078 13/06/2023 AMIRTHALAKSHMI 2501003WL000257 AMIRTHALAKSHMI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 AMIRTHALAKSHMI INDIAN BANK(607105)
112 ARIANKUPPAM PC-01-003-002-003/1286
(Bahour(East)) 		2501003000NRG24130620230038077 13/06/2023 RAVISANGAR 2501003WL000257 RAVISANGAR 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 RAVISANGAR UCO BANK(607066)
113 ARIANKUPPAM PC-01-003-002-003/1287
(Bahour(East)) 		2501003000NRG24130620230038079 13/06/2023 POONGODI 2501003WL000257 POONGODI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 POONGODI UCO BANK(607066)
114 ARIANKUPPAM PC-01-003-002-003/1289
(Bahour(East)) 		2501003000NRG24130620230038080 13/06/2023 PRAKASH 2501003WL000257 PRAKASH 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 PRAKASH INDIAN BANK(607105)
115 ARIANKUPPAM PC-01-003-002-003/132
(Bahour(East)) 		2501003000NRG24130620230038086 13/06/2023 LAKSHMI 2501003WL000257 LAKSHMI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 LAKSHMI INDIAN BANK(607105)
116 ARIANKUPPAM PC-01-003-002-003/150
(Bahour(East)) 		2501003000NRG24130620230038108 13/06/2023 ROJAVALLI 2501003WL000257 ROJAVALLI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 ROJAVALLI INDIAN BANK(607105)
117 ARIANKUPPAM PC-01-003-002-003/18
(Bahour(East)) 		2501003000NRG24130620230038109 13/06/2023 SANTHI 2501003WL000257 SANTHI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 SANTHI INDIAN BANK(607105)
118 ARIANKUPPAM PC-01-003-002-003/187
(Bahour(East)) 		2501003000NRG24130620230038110 13/06/2023 PAKKIRI 2501003WL000257 PAKKIRI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 PAKKIRI INDIAN BANK(607105)
119 ARIANKUPPAM PC-01-003-002-003/194
(Bahour(East)) 		2501003000NRG24130620230038111 13/06/2023 MURUGAN 2501003WL000257 MURUGAN 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 MURUGAN UCO BANK(607066)
120 ARIANKUPPAM PC-01-003-002-003/196
(Bahour(East)) 		2501003000NRG24130620230038112 13/06/2023 DHANDAPANI 2501003WL000257 DHANDAPANI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 DHANDAPANI INDIAN BANK(607105)
121 ARIANKUPPAM PC-01-003-002-003/197
(Bahour(East)) 		2501003000NRG24130620230038113 13/06/2023 KANNAMMAL 2501003WL000257 KANNAMMAL 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 KANNAMMAL INDIAN BANK(607105)
122 ARIANKUPPAM PC-01-003-002-003/2
(Bahour(East)) 		2501003000NRG24130620230038114 13/06/2023 TAMILARASI 2501003WL000257 TAMILARASI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 TAMILARASI INDIAN BANK(607105)
123 ARIANKUPPAM PC-01-003-002-003/20
(Bahour(East)) 		2501003000NRG24130620230038115 13/06/2023 VENNILA 2501003WL000257 VENNILA 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 VENNILA UCO BANK(607066)
124 ARIANKUPPAM PC-01-003-002-003/200
(Bahour(East)) 		2501003000NRG24130620230038117 13/06/2023 BANUMATHY 2501003WL000257 BANUMATHY 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 BANUMATHY INDIAN BANK(607105)
125 ARIANKUPPAM PC-01-003-002-003/208
(Bahour(East)) 		2501003000NRG24130620230038118 13/06/2023 MEERA 2501003WL000257 MEERA 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 MEERA UCO BANK(607066)
126 ARIANKUPPAM PC-01-003-002-003/209
(Bahour(East)) 		2501003000NRG24130620230038119 13/06/2023 VIRUTHAMBAL 2501003WL000257 VIRUTHAMBAL 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 VIRUTHAMBAL RATNAKAR BANK(607393)
127 ARIANKUPPAM PC-01-003-002-003/213
(Bahour(East)) 		2501003000NRG24130620230038120 13/06/2023 DHANALAKSHMI 2501003WL000257 DHANALAKSHMI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 DHANALAKSHMI UCO BANK(607066)
128 ARIANKUPPAM PC-01-003-002-003/221
(Bahour(East)) 		2501003000NRG24130620230038121 13/06/2023 MUTHU 2501003WL000257 MUTHU 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 MUTHU UCO BANK(607066)
129 ARIANKUPPAM PC-01-003-002-003/248
(Bahour(East)) 		2501003000NRG24130620230038122 13/06/2023 VIJAYALAKSHMI 2501003WL000257 VIJAYALAKSHMI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 VIJAYALAKSHMI INDIAN BANK(607105)
130 ARIANKUPPAM PC-01-003-002-003/261
(Bahour(East)) 		2501003000NRG24130620230038123 13/06/2023 RAMACHANDRAN 2501003WL000257 RAMACHANDRAN 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 RAMACHANDRAN INDIAN BANK(607105)
131 ARIANKUPPAM PC-01-003-002-003/282
(Bahour(East)) 		2501003000NRG24130620230038126 13/06/2023 SIVASANKAR 2501003WL000257 SIVASANKAR 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 SIVASANKAR STATE BANK OF INDIA(508548)
132 ARIANKUPPAM PC-01-003-002-003/317
(Bahour(East)) 		2501003000NRG24130620230038127 13/06/2023 LAKSHMI 2501003WL000257 LAKSHMI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 LAKSHMI UCO BANK(607066)
133 ARIANKUPPAM PC-01-003-002-003/323
(Bahour(East)) 		2501003000NRG24130620230038128 13/06/2023 PUSHPAVATHY 2501003WL000257 PUSHPAVATHY 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 PUSHPAVATHY INDIAN BANK(607105)
134 ARIANKUPPAM PC-01-003-002-003/328
(Bahour(East)) 		2501003000NRG24130620230038129 13/06/2023 SUNDARI 2501003WL000257 SUNDARI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 SUNDARI INDIAN BANK(607105)
135 ARIANKUPPAM PC-01-003-002-003/333
(Bahour(East)) 		2501003000NRG24130620230038130 13/06/2023 MAGESWARI 2501003WL000257 MAGESWARI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 MAGESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
136 ARIANKUPPAM PC-01-003-002-003/335
(Bahour(East)) 		2501003000NRG24130620230038131 13/06/2023 PERUMAL 2501003WL000257 PERUMAL 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 PERUMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
137 ARIANKUPPAM PC-01-003-002-003/337
(Bahour(East)) 		2501003000NRG24130620230038132 13/06/2023 MOORTHI 2501003WL000257 MOORTHI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 MOORTHI INDIAN OVERSEAS BANK(508541)
138 ARIANKUPPAM PC-01-003-002-003/338
(Bahour(East)) 		2501003000NRG24130620230038133 13/06/2023 VASANTHI 2501003WL000257 VASANTHI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 VASANTHI INDIAN BANK(607105)
139 ARIANKUPPAM PC-01-003-002-003/352
(Bahour(East)) 		2501003000NRG24130620230038135 13/06/2023 BANGAJAM 2501003WL000257 BANGAJAM 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 BANGAJAM INDIAN BANK(607105)
140 ARIANKUPPAM PC-01-003-002-003/391
(Bahour(East)) 		2501003000NRG24130620230038136 13/06/2023 PERIASAMY 2501003WL000257 PERIASAMY 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 PERIASAMY THE PONDICHERRY STATE CO-OP BANK LTD(990008)
141 ARIANKUPPAM PC-01-003-002-003/410
(Bahour(East)) 		2501003000NRG24130620230038138 13/06/2023 DHANALAKSHMI 2501003WL000257 DHANALAKSHMI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 DHANALAKSHMI INDIAN BANK(607105)
142 ARIANKUPPAM PC-01-003-002-003/412
(Bahour(East)) 		2501003000NRG24130620230038139 13/06/2023 KRISHNAMURTHY 2501003WL000257 KRISHNAMURTHY 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 KRISHNAMURTHY UCO BANK(607066)
143 ARIANKUPPAM PC-01-003-002-003/414
(Bahour(East)) 		2501003000NRG24130620230038140 13/06/2023 CHANDIRA 2501003WL000257 CHANDIRA 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 CHANDIRA UCO BANK(607066)
144 ARIANKUPPAM PC-01-003-002-003/415
(Bahour(East)) 		2501003000NRG24130620230038141 13/06/2023 KASTHURI 2501003WL000257 KASTHURI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 KASTHURI INDIAN BANK(607105)
145 ARIANKUPPAM PC-01-003-002-003/419
(Bahour(East)) 		2501003000NRG24130620230038142 13/06/2023 RANJITHA 2501003WL000257 RANJITHA 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 RANJITHA UCO BANK(607066)
146 ARIANKUPPAM PC-01-003-002-003/423
(Bahour(East)) 		2501003000NRG24130620230038143 13/06/2023 KASTHURI 2501003WL000257 KASTHURI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 KASTHURI UCO BANK(607066)
147 ARIANKUPPAM PC-01-003-002-003/424
(Bahour(East)) 		2501003000NRG24130620230038144 13/06/2023 MUTHALU 2501003WL000257 MUTHALU 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 MUTHALU INDIAN BANK(607105)
148 ARIANKUPPAM PC-01-003-002-003/425
(Bahour(East)) 		2501003000NRG24130620230038145 13/06/2023 PARAMESHWARI 2501003WL000257 PARAMESHWARI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 PARAMESHWARI STATE BANK OF INDIA(508548)
149 ARIANKUPPAM PC-01-003-002-003/426
(Bahour(East)) 		2501003000NRG24130620230038146 13/06/2023 GOWRI 2501003WL000257 GOWRI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 GOWRI INDIAN OVERSEAS BANK(508541)
150 ARIANKUPPAM PC-01-003-002-003/427
(Bahour(East)) 		2501003000NRG24130620230038147 13/06/2023 JANAKAVALLI 2501003WL000257 JANAKAVALLI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 JANAKAVALLI UCO BANK(607066)
151 ARIANKUPPAM PC-01-003-002-003/431
(Bahour(East)) 		2501003000NRG24130620230038149 13/06/2023 BOOPATHI 2501003WL000257 BOOPATHI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 BOOPATHI UCO BANK(607066)
152 ARIANKUPPAM PC-01-003-002-003/433
(Bahour(East)) 		2501003000NRG24130620230038150 13/06/2023 GOWRI 2501003WL000257 GOWRI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 GOWRI INDIAN BANK(607105)
153 ARIANKUPPAM PC-01-003-002-003/434
(Bahour(East)) 		2501003000NRG24130620230038151 13/06/2023 MANJULA 2501003WL000257 MANJULA 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 MANJULA UCO BANK(607066)
154 ARIANKUPPAM PC-01-003-002-003/436
(Bahour(East)) 		2501003000NRG24130620230038153 13/06/2023 MAHALAKSHMI 2501003WL000257 MAHALAKSHMI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 MAHALAKSHMI UCO BANK(607066)
155 ARIANKUPPAM PC-01-003-002-003/438
(Bahour(East)) 		2501003000NRG24130620230038154 13/06/2023 VASANTHA 2501003WL000257 VASANTHA 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 VASANTHA INDIAN BANK(607105)
156 ARIANKUPPAM PC-01-003-002-003/440
(Bahour(East)) 		2501003000NRG24130620230038155 13/06/2023 MANGALAKSHMI 2501003WL000257 MANGALAKSHMI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 MANGALAKSHMI UCO BANK(607066)
157 ARIANKUPPAM PC-01-003-002-003/444
(Bahour(East)) 		2501003000NRG24130620230038156 13/06/2023 NARAYANASAMY 2501003WL000257 NARAYANASAMY 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 NARAYANASAMY UCO BANK(607066)
158 ARIANKUPPAM PC-01-003-002-003/447
(Bahour(East)) 		2501003000NRG24130620230038157 13/06/2023 INDIRA 2501003WL000257 INDIRA 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 INDIRA INDIAN BANK(607105)
159 ARIANKUPPAM PC-01-003-002-003/449
(Bahour(East)) 		2501003000NRG24130620230038159 13/06/2023 KRISHNAVENI 2501003WL000257 KRISHNAVENI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 KRISHNAVENI UCO BANK(607066)
160 ARIANKUPPAM PC-01-003-002-003/450
(Bahour(East)) 		2501003000NRG24130620230038160 13/06/2023 KOMALA 2501003WL000257 KOMALA 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 KOMALA UCO BANK(607066)
161 ARIANKUPPAM PC-01-003-002-003/454
(Bahour(East)) 		2501003000NRG24130620230038161 13/06/2023 IRUSAMMAL 2501003WL000257 IRUSAMMAL 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 IRUSAMMAL UCO BANK(607066)
162 ARIANKUPPAM PC-01-003-002-003/455
(Bahour(East)) 		2501003000NRG24130620230038162 13/06/2023 LAKSHMI 2501003WL000257 LAKSHMI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 LAKSHMI UCO BANK(607066)
163 ARIANKUPPAM PC-01-003-002-003/456
(Bahour(East)) 		2501003000NRG24130620230038163 13/06/2023 VASANTHA 2501003WL000257 VASANTHA 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 VASANTHA INDIAN BANK(607105)
164 ARIANKUPPAM PC-01-003-002-003/457
(Bahour(East)) 		2501003000NRG24130620230038164 13/06/2023 AMBIKA 2501003WL000257 AMBIKA 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 AMBIKA UCO BANK(607066)
165 ARIANKUPPAM PC-01-003-002-003/460
(Bahour(East)) 		2501003000NRG24130620230038165 13/06/2023 MUTHULAKSHMI 2501003WL000257 MUTHULAKSHMI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 MUTHULAKSHMI INDIAN BANK(607105)
166 ARIANKUPPAM PC-01-003-002-003/467
(Bahour(East)) 		2501003000NRG24130620230038167 13/06/2023 RAJAVENI 2501003WL000257 RAJAVENI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 RAJAVENI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
167 ARIANKUPPAM PC-01-003-002-003/468
(Bahour(East)) 		2501003000NRG24130620230038168 13/06/2023 MANGATHA 2501003WL000257 MANGATHA 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 MANGATHA UCO BANK(607066)
168 ARIANKUPPAM PC-01-003-002-003/469
(Bahour(East)) 		2501003000NRG24130620230038169 13/06/2023 ADHILAKSHMI 2501003WL000257 ADHILAKSHMI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 ADHILAKSHMI UCO BANK(607066)
169 ARIANKUPPAM PC-01-003-002-003/472
(Bahour(East)) 		2501003000NRG24130620230038170 13/06/2023 BHARATHI 2501003WL000257 BHARATHI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 BHARATHI STATE BANK OF INDIA(508548)
170 ARIANKUPPAM PC-01-003-002-003/473
(Bahour(East)) 		2501003000NRG24130620230038171 13/06/2023 MEENATCHI 2501003WL000257 MEENATCHI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 MEENATCHI INDIAN BANK(607105)
171 ARIANKUPPAM PC-01-003-002-003/475
(Bahour(East)) 		2501003000NRG24130620230038172 13/06/2023 SUSILA 2501003WL000257 SUSILA 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 SUSILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
172 ARIANKUPPAM PC-01-003-002-003/476
(Bahour(East)) 		2501003000NRG24130620230038173 13/06/2023 MANGALATCHUMI 2501003WL000257 MANGALATCHUMI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 MANGALATCHUMI INDIAN BANK(607105)
173 ARIANKUPPAM PC-01-003-002-003/479
(Bahour(East)) 		2501003000NRG24130620230038175 13/06/2023 POONGOTHAI 2501003WL000257 POONGOTHAI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 POONGOTHAI INDIAN BANK(607105)
174 ARIANKUPPAM PC-01-003-002-003/481
(Bahour(East)) 		2501003000NRG24130620230038176 13/06/2023 SRINIVASAN 2501003WL000257 SRINIVASAN 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 SRINIVASAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
175 ARIANKUPPAM PC-01-003-002-003/482
(Bahour(East)) 		2501003000NRG24130620230038177 13/06/2023 BAKKIYAM 2501003WL000257 BAKKIYAM 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 BAKKIYAM INDIAN BANK(607105)
176 ARIANKUPPAM PC-01-003-002-003/487
(Bahour(East)) 		2501003000NRG24130620230038178 13/06/2023 JEYALAKSHMI 2501003WL000257 JEYALAKSHMI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 JEYALAKSHMI INDIAN BANK(607105)
177 ARIANKUPPAM PC-01-003-002-003/492
(Bahour(East)) 		2501003000NRG24130620230038179 13/06/2023 RANI 2501003WL000257 RANI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 RANI INDIAN BANK(607105)
178 ARIANKUPPAM PC-01-003-002-003/493
(Bahour(East)) 		2501003000NRG24130620230038180 13/06/2023 RAMAYEE 2501003WL000257 RAMAYEE 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 RAMAYEE UCO BANK(607066)
179 ARIANKUPPAM PC-01-003-002-003/494
(Bahour(East)) 		2501003000NRG24130620230038181 13/06/2023 ADHIMOOLAM 2501003WL000257 ADHIMOOLAM 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 ADHIMOOLAM INDIAN BANK(607105)
180 ARIANKUPPAM PC-01-003-002-003/495
(Bahour(East)) 		2501003000NRG24130620230038182 13/06/2023 DHAVASELVI 2501003WL000257 DHAVASELVI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 DHAVASELVI INDIAN BANK(607105)
181 ARIANKUPPAM PC-01-003-002-003/496
(Bahour(East)) 		2501003000NRG24130620230038183 13/06/2023 REVATHI 2501003WL000257 REVATHI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 REVATHI INDIAN BANK(607105)
182 ARIANKUPPAM PC-01-003-002-003/499
(Bahour(East)) 		2501003000NRG24130620230038184 13/06/2023 POONGODAI 2501003WL000257 POONGODAI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 POONGODAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
183 ARIANKUPPAM PC-01-003-002-003/546
(Bahour(East)) 		2501003000NRG24130620230038186 13/06/2023 ARULMOZHI 2501003WL000257 ARULMOZHI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 ARULMOZHI UCO BANK(607066)
184 ARIANKUPPAM PC-01-003-002-003/548
(Bahour(East)) 		2501003000NRG24130620230038187 13/06/2023 NAGAVALLI 2501003WL000257 NAGAVALLI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 NAGAVALLI UNION BANK OF INDIA(508500)
185 ARIANKUPPAM PC-01-003-002-003/549
(Bahour(East)) 		2501003000NRG24130620230038188 13/06/2023 PARVATHA 2501003WL000257 PARVATHA 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 PARVATHA INDIAN BANK(607105)
186 ARIANKUPPAM PC-01-003-002-003/555
(Bahour(East)) 		2501003000NRG24130620230038189 13/06/2023 PACHAIYAMMAL 2501003WL000257 PACHAIYAMMAL 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 PACHAIYAMMAL UCO BANK(607066)
187 ARIANKUPPAM PC-01-003-002-003/559
(Bahour(East)) 		2501003000NRG24130620230038191 13/06/2023 SANTHI 2501003WL000257 SANTHI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 SANTHI INDIAN BANK(607105)
188 ARIANKUPPAM PC-01-003-002-003/560
(Bahour(East)) 		2501003000NRG24130620230038192 13/06/2023 SARATHA 2501003WL000257 SARATHA 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 SARATHA UCO BANK(607066)
189 ARIANKUPPAM PC-01-003-002-003/561
(Bahour(East)) 		2501003000NRG24130620230038193 13/06/2023 VASANTHA 2501003WL000257 VASANTHA 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 VASANTHA INDIAN BANK(607105)
190 ARIANKUPPAM PC-01-003-002-003/562
(Bahour(East)) 		2501003000NRG24130620230038194 13/06/2023 KUPPAMMAL 2501003WL000257 KUPPAMMAL 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 KUPPAMMAL INDIAN BANK(607105)
191 ARIANKUPPAM PC-01-003-002-003/567
(Bahour(East)) 		2501003000NRG24130620230038196 13/06/2023 ANGALAMMAL 2501003WL000257 ANGALAMMAL 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 ANGALAMMAL UCO BANK(607066)
192 ARIANKUPPAM PC-01-003-002-003/568
(Bahour(East)) 		2501003000NRG24130620230038197 13/06/2023 MANJULA 2501003WL000257 MANJULA 00462 UCBA0000312 1360 1360 Processed 20/06/2023 012611628 MANJULA UCO BANK(607066)
193 ARIANKUPPAM PC-01-003-002-003/569
(Bahour(East)) 		2501003000NRG24130620230038198 13/06/2023 KASTHURI 2501003WL000257 KASTHURI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 KASTHURI INDIAN BANK(607105)
194 ARIANKUPPAM PC-01-003-002-003/570
(Bahour(East)) 		2501003000NRG24130620230038199 13/06/2023 SAGUNTHALA 2501003WL000257 SAGUNTHALA 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 SAGUNTHALA INDIAN BANK(607105)
195 ARIANKUPPAM PC-01-003-002-003/571
(Bahour(East)) 		2501003000NRG24130620230038200 13/06/2023 ANBAZHAGI 2501003WL000257 ANBAZHAGI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 ANBAZHAGI INDIAN BANK(607105)
196 ARIANKUPPAM PC-01-003-002-003/572
(Bahour(East)) 		2501003000NRG24130620230038201 13/06/2023 LAKSHMI 2501003WL000257 LAKSHMI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 LAKSHMI INDIAN BANK(607105)
197 ARIANKUPPAM PC-01-003-002-003/578
(Bahour(East)) 		2501003000NRG24130620230038203 13/06/2023 PAZHANIYAMMAL 2501003WL000257 PAZHANIYAMMAL 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 PAZHANIYAMMAL UCO BANK(607066)
198 ARIANKUPPAM PC-01-003-002-003/579
(Bahour(East)) 		2501003000NRG24130620230038204 13/06/2023 SELVI 2501003WL000257 SELVI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 SELVI UCO BANK(607066)
199 ARIANKUPPAM PC-01-003-002-003/580
(Bahour(East)) 		2501003000NRG24130620230038205 13/06/2023 MUTHULAKSHMI 2501003WL000257 MUTHULAKSHMI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 MUTHULAKSHMI INDIAN BANK(607105)
200 ARIANKUPPAM PC-01-003-002-003/581
(Bahour(East)) 		2501003000NRG24130620230038206 13/06/2023 AMUDHA 2501003WL000257 AMUDHA 00462 UCBA0000312 1088 1088 Processed 20/06/2023 012611628 AMUDHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
201 ARIANKUPPAM PC-01-003-002-003/582
(Bahour(East)) 		2501003000NRG24130620230038207 13/06/2023 SUMATHI 2501003WL000257 SUMATHI 00462 UCBA0000312 1088 1088 Processed 20/06/2023 012611628 SUMATHI UCO BANK(607066)
202 ARIANKUPPAM PC-01-003-002-003/583
(Bahour(East)) 		2501003000NRG24130620230038208 13/06/2023 INDIRANI 2501003WL000257 INDIRANI 00462 UCBA0000312 1632 1632 Processed 20/06/2023 012611628 INDIRANI RATNAKAR BANK(607393)
203 ARIANKUPPAM PC-01-003-002-003/584
(Bahour(East)) 		2501003000NRG24130620230038209 13/06/2023 MURUGAMMAL 2501003WL000257 MURUGAMMAL 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 MURUGAMMAL INDIAN BANK(607105)
204 ARIANKUPPAM PC-01-003-002-003/585
(Bahour(East)) 		2501003000NRG24130620230038210 13/06/2023 ANJALACHI 2501003WL000257 ANJALACHI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 ANJALACHI INDIAN BANK(607105)
205 ARIANKUPPAM PC-01-003-002-003/586
(Bahour(East)) 		2501003000NRG24130620230038211 13/06/2023 EZHAIYAMMAL 2501003WL000257 EZHAIYAMMAL 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 EZHAIYAMMAL INDIAN BANK(607105)
206 ARIANKUPPAM PC-01-003-002-003/587
(Bahour(East)) 		2501003000NRG24130620230038212 13/06/2023 LALITHA 2501003WL000257 LALITHA 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 LALITHA INDIAN BANK(607105)
207 ARIANKUPPAM PC-01-003-002-003/588
(Bahour(East)) 		2501003000NRG24130620230038213 13/06/2023 THAVITTAMMAL 2501003WL000257 THAVITTAMMAL 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 THAVITTAMMAL INDIAN BANK(607105)
208 ARIANKUPPAM PC-01-003-002-003/589
(Bahour(East)) 		2501003000NRG24130620230038214 13/06/2023 SELVI 2501003WL000257 SELVI 00462 UCBA0000312 1632 1632 Processed 20/06/2023 012611628 SELVI INDIAN BANK(607105)
209 ARIANKUPPAM PC-01-003-002-003/590
(Bahour(East)) 		2501003000NRG24130620230038215 13/06/2023 MANNAGATTI 2501003WL000257 MANNAGATTI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 MANNAGATTI INDIAN BANK(607105)
210 ARIANKUPPAM PC-01-003-002-003/591
(Bahour(East)) 		2501003000NRG24130620230038216 13/06/2023 SARASU 2501003WL000257 SARASU 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 SARASU INDIAN BANK(607105)
211 ARIANKUPPAM PC-01-003-002-003/594
(Bahour(East)) 		2501003000NRG24130620230038217 13/06/2023 SANTHA 2501003WL000257 SANTHA 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 SANTHA UCO BANK(607066)
212 ARIANKUPPAM PC-01-003-002-003/595
(Bahour(East)) 		2501003000NRG24130620230038218 13/06/2023 MUTHU 2501003WL000257 MUTHU 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 MUTHU INDIAN BANK(607105)
213 ARIANKUPPAM PC-01-003-002-003/596
(Bahour(East)) 		2501003000NRG24130620230038219 13/06/2023 SUMATHI 2501003WL000257 SUMATHI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 SUMATHI INDIAN BANK(607105)
214 ARIANKUPPAM PC-01-003-002-003/597
(Bahour(East)) 		2501003000NRG24130620230038220 13/06/2023 VALLIYAMMAI 2501003WL000257 VALLIYAMMAI 00462 UCBA0000312 1360 1360 Processed 20/06/2023 012611628 VALLIYAMMAI INDIAN BANK(607105)
215 ARIANKUPPAM PC-01-003-002-003/598
(Bahour(East)) 		2501003000NRG24130620230038221 13/06/2023 MURUVAMMAL 2501003WL000257 MURUVAMMAL 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 MURUVAMMAL RATNAKAR BANK(607393)
216 ARIANKUPPAM PC-01-003-002-003/599
(Bahour(East)) 		2501003000NRG24130620230038222 13/06/2023 KALYANI 2501003WL000257 KALYANI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 KALYANI INDIAN BANK(607105)
217 ARIANKUPPAM PC-01-003-002-003/6
(Bahour(East)) 		2501003000NRG24130620230038223 13/06/2023 DHAYANITH 2501003WL000257 DHAYANITH 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 DHAYANITH UCO BANK(607066)
218 ARIANKUPPAM PC-01-003-002-003/600
(Bahour(East)) 		2501003000NRG24130620230038224 13/06/2023 MANNANGATTI 2501003WL000257 MANNANGATTI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 MANNANGATTI INDIAN BANK(607105)
219 ARIANKUPPAM PC-01-003-002-003/602
(Bahour(East)) 		2501003000NRG24130620230038225 13/06/2023 AMUDHA 2501003WL000257 AMUDHA 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 AMUDHA INDIAN BANK(607105)
220 ARIANKUPPAM PC-01-003-002-003/605
(Bahour(East)) 		2501003000NRG24130620230038227 13/06/2023 DHANALAKSHMI 2501003WL000257 DHANALAKSHMI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 DHANALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
221 ARIANKUPPAM PC-01-003-002-003/606
(Bahour(East)) 		2501003000NRG24130620230038228 13/06/2023 IRUSAMMAL 2501003WL000257 IRUSAMMAL 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 IRUSAMMAL INDIAN BANK(607105)
222 ARIANKUPPAM PC-01-003-002-003/607
(Bahour(East)) 		2501003000NRG24130620230038229 13/06/2023 MANGALAKSHMI 2501003WL000257 MANGALAKSHMI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 MANGALAKSHMI UCO BANK(607066)
223 ARIANKUPPAM PC-01-003-002-003/610
(Bahour(East)) 		2501003000NRG24130620230038230 13/06/2023 JAYAKUMARY 2501003WL000257 JAYAKUMARY 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 JAYAKUMARY INDIAN BANK(607105)
224 ARIANKUPPAM PC-01-003-002-003/611
(Bahour(East)) 		2501003000NRG24130620230038231 13/06/2023 KAMALI 2501003WL000257 KAMALI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 KAMALI UCO BANK(607066)
225 ARIANKUPPAM PC-01-003-002-003/613
(Bahour(East)) 		2501003000NRG24130620230038232 13/06/2023 HARIKRISHNAN 2501003WL000257 HARIKRISHNAN 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 HARIKRISHNAN THE PONDICHERRY STATE CO-OP BANK LTD(990008)
226 ARIANKUPPAM PC-01-003-002-003/625
(Bahour(East)) 		2501003000NRG24130620230038233 13/06/2023 KUPPAMMAL 2501003WL000257 KUPPAMMAL 00462 UCBA0000312 1088 1088 Processed 20/06/2023 012611628 KUPPAMMAL INDIAN BANK(607105)
227 ARIANKUPPAM PC-01-003-002-003/641
(Bahour(East)) 		2501003000NRG24130620230038234 13/06/2023 SELVI 2501003WL000257 SELVI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 SELVI UCO BANK(607066)
228 ARIANKUPPAM PC-01-003-002-003/668
(Bahour(East)) 		2501003000NRG24130620230038235 13/06/2023 PACHAIAMMAL 2501003WL000257 PACHAIAMMAL 00462 UCBA0000312 1360 1360 Processed 20/06/2023 012611628 PACHAIAMMAL INDIAN BANK(607105)
229 ARIANKUPPAM PC-01-003-002-003/669
(Bahour(East)) 		2501003000NRG24130620230038236 13/06/2023 VASANTHI 2501003WL000257 VASANTHI 00462 UCBA0000312 1088 1088 Processed 20/06/2023 012611628 VASANTHI INDIAN BANK(607105)
230 ARIANKUPPAM PC-01-003-002-003/672
(Bahour(East)) 		2501003000NRG24130620230038237 13/06/2023 AMBIGA 2501003WL000257 AMBIGA 00462 UCBA0000312 1360 1360 Processed 20/06/2023 012611628 AMBIGA UCO BANK(607066)
231 ARIANKUPPAM PC-01-003-002-003/673
(Bahour(East)) 		2501003000NRG24130620230038238 13/06/2023 NAGAVALLI 2501003WL000257 NAGAVALLI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 NAGAVALLI INDIAN BANK(607105)
232 ARIANKUPPAM PC-01-003-002-003/674
(Bahour(East)) 		2501003000NRG24130620230038239 13/06/2023 SANTHANAM 2501003WL000257 SANTHANAM 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 SANTHANAM INDIAN BANK(607105)
233 ARIANKUPPAM PC-01-003-002-003/675
(Bahour(East)) 		2501003000NRG24130620230038240 13/06/2023 MAYAVATHI 2501003WL000257 MAYAVATHI 00462 UCBA0000312 1360 1360 Processed 20/06/2023 012611628 MAYAVATHI INDIAN BANK(607105)
234 ARIANKUPPAM PC-01-003-002-003/677
(Bahour(East)) 		2501003000NRG24130620230038241 13/06/2023 RAJAM 2501003WL000257 RAJAM 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 RAJAM UCO BANK(607066)
235 ARIANKUPPAM PC-01-003-002-003/678
(Bahour(East)) 		2501003000NRG24130620230038242 13/06/2023 UTHIRAM 2501003WL000257 UTHIRAM 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 UTHIRAM INDIAN BANK(607105)
236 ARIANKUPPAM PC-01-003-002-003/680
(Bahour(East)) 		2501003000NRG24130620230038243 13/06/2023 EGAVALLI 2501003WL000257 EGAVALLI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 EGAVALLI UCO BANK(607066)
237 ARIANKUPPAM PC-01-003-002-003/681
(Bahour(East)) 		2501003000NRG24130620230038244 13/06/2023 RAJAM 2501003WL000257 RAJAM 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 RAJAM INDIAN BANK(607105)
238 ARIANKUPPAM PC-01-003-002-003/682
(Bahour(East)) 		2501003000NRG24130620230038245 13/06/2023 SASIKALA 2501003WL000257 SASIKALA 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 SASIKALA INDIAN BANK(607105)
239 ARIANKUPPAM PC-01-003-002-003/687
(Bahour(East)) 		2501003000NRG24130620230038246 13/06/2023 THANIGA 2501003WL000257 THANIGA 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 THANIGA INDIAN BANK(607105)
240 ARIANKUPPAM PC-01-003-002-003/689
(Bahour(East)) 		2501003000NRG24130620230038247 13/06/2023 ANADTHI 2501003WL000257 ANADTHI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 ANADTHI INDIAN BANK(607105)
241 ARIANKUPPAM PC-01-003-002-003/690
(Bahour(East)) 		2501003000NRG24130620230038248 13/06/2023 KALA 2501003WL000257 KALA 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 KALA INDIAN BANK(607105)
242 ARIANKUPPAM PC-01-003-002-003/691
(Bahour(East)) 		2501003000NRG24130620230038249 13/06/2023 MUTHULAKSHMI 2501003WL000257 MUTHULAKSHMI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 MUTHULAKSHMI INDIAN BANK(607105)
243 ARIANKUPPAM PC-01-003-002-003/693
(Bahour(East)) 		2501003000NRG24130620230038250 13/06/2023 CHINNAPONNU 2501003WL000257 CHINNAPONNU 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 CHINNAPONNU INDIAN BANK(607105)
244 ARIANKUPPAM PC-01-003-002-003/694
(Bahour(East)) 		2501003000NRG24130620230038251 13/06/2023 ANJALATCHI 2501003WL000257 ANJALATCHI 00462 UCBA0000312 1088 1088 Processed 20/06/2023 012611628 ANJALATCHI UCO BANK(607066)
245 ARIANKUPPAM PC-01-003-002-003/695
(Bahour(East)) 		2501003000NRG24130620230038252 13/06/2023 GANDHIYAMMA 2501003WL000257 GANDHIYAMMA 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 GANDHIYAMMA INDIAN BANK(607105)
246 ARIANKUPPAM PC-01-003-002-003/698
(Bahour(East)) 		2501003000NRG24130620230038254 13/06/2023 ANJALAKSHMI 2501003WL000257 ANJALAKSHMI 00462 UCBA0000312 1088 1088 Processed 20/06/2023 012611628 ANJALAKSHMI INDIAN BANK(607105)
247 ARIANKUPPAM PC-01-003-002-003/700
(Bahour(East)) 		2501003000NRG24130620230038255 13/06/2023 MUTHULAKSHMI 2501003WL000257 MUTHULAKSHMI 00462 UCBA0000312 1088 1088 Processed 20/06/2023 012611628 MUTHULAKSHMI INDIAN BANK(607105)
248 ARIANKUPPAM PC-01-003-002-003/705
(Bahour(East)) 		2501003000NRG24130620230038257 13/06/2023 KASTHURI 2501003WL000257 KASTHURI 00462 UCBA0000312 1360 1360 Processed 20/06/2023 012611628 KASTHURI INDIAN BANK(607105)
249 ARIANKUPPAM PC-01-003-002-003/706
(Bahour(East)) 		2501003000NRG24130620230038258 13/06/2023 REVATHI 2501003WL000257 REVATHI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 REVATHI INDIAN BANK(607105)
250 ARIANKUPPAM PC-01-003-002-003/708
(Bahour(East)) 		2501003000NRG24130620230038260 13/06/2023 RAMALINGAM 2501003WL000257 RAMALINGAM 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 RAMALINGAM UCO BANK(607066)
251 ARIANKUPPAM PC-01-003-002-003/709
(Bahour(East)) 		2501003000NRG24130620230038261 13/06/2023 ANBAZHAGI 2501003WL000257 ANBAZHAGI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 ANBAZHAGI UCO BANK(607066)
252 ARIANKUPPAM PC-01-003-002-003/712
(Bahour(East)) 		2501003000NRG24130620230038263 13/06/2023 KUPPAYI 2501003WL000257 KUPPAYI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 KUPPAYI UCO BANK(607066)
253 ARIANKUPPAM PC-01-003-002-003/716
(Bahour(East)) 		2501003000NRG24130620230038264 13/06/2023 RAJESHWARI 2501003WL000257 RAJESHWARI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 RAJESHWARI UCO BANK(607066)
254 ARIANKUPPAM PC-01-003-002-003/719
(Bahour(East)) 		2501003000NRG24130620230038265 13/06/2023 JOTHI 2501003WL000257 JOTHI 00462 UCBA0000312 1632 1632 Processed 20/06/2023 012611628 JOTHI INDIAN OVERSEAS BANK(508541)
255 ARIANKUPPAM PC-01-003-002-003/721
(Bahour(East)) 		2501003000NRG24130620230038267 13/06/2023 GEETHA 2501003WL000257 GEETHA 00462 UCBA0000312 272 272 Processed 20/06/2023 012611628 GEETHA INDIAN BANK(607105)
256 ARIANKUPPAM PC-01-003-002-003/723
(Bahour(East)) 		2501003000NRG24130620230038268 13/06/2023 SASIKUMARI 2501003WL000257 SASIKUMARI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 SASIKUMARI INDIAN BANK(607105)
257 ARIANKUPPAM PC-01-003-002-003/725
(Bahour(East)) 		2501003000NRG24130620230038269 13/06/2023 JAYARAMAN 2501003WL000257 JAYARAMAN 00462 UCBA0000312 1632 1632 Processed 20/06/2023 012611628 JAYARAMAN INDIAN BANK(607105)
258 ARIANKUPPAM PC-01-003-002-003/728
(Bahour(East)) 		2501003000NRG24130620230038270 13/06/2023 VIJAYA 2501003WL000257 VIJAYA 00462 UCBA0000312 1632 1632 Processed 20/06/2023 012611628 VIJAYA INDIAN BANK(607105)
259 ARIANKUPPAM PC-01-003-002-003/732
(Bahour(East)) 		2501003000NRG24130620230038271 13/06/2023 INDIRA 2501003WL000257 INDIRA 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 INDIRA INDIAN BANK(607105)
260 ARIANKUPPAM PC-01-003-002-003/733
(Bahour(East)) 		2501003000NRG24130620230038272 13/06/2023 SATHIYAVATHY 2501003WL000257 SATHIYAVATHY 00462 UCBA0000312 1632 1632 Processed 20/06/2023 012611628 SATHIYAVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
261 ARIANKUPPAM PC-01-003-002-003/734
(Bahour(East)) 		2501003000NRG24130620230038273 13/06/2023 JOTHI 2501003WL000257 JOTHI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 JOTHI INDIAN BANK(607105)
262 ARIANKUPPAM PC-01-003-002-003/735
(Bahour(East)) 		2501003000NRG24130620230038274 13/06/2023 DEIVANAYAGAM 2501003WL000257 DEIVANAYAGAM 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 DEIVANAYAGAM INDIAN BANK(607105)
263 ARIANKUPPAM PC-01-003-002-003/736
(Bahour(East)) 		2501003000NRG24130620230038275 13/06/2023 RANI 2501003WL000257 RANI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 RANI INDIAN BANK(607105)
264 ARIANKUPPAM PC-01-003-002-003/737
(Bahour(East)) 		2501003000NRG24130620230038276 13/06/2023 KUPPU 2501003WL000257 KUPPU 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 KUPPU INDIAN BANK(607105)
265 ARIANKUPPAM PC-01-003-002-003/738
(Bahour(East)) 		2501003000NRG24130620230038277 13/06/2023 KAMATCHI 2501003WL000257 KAMATCHI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 KAMATCHI UCO BANK(607066)
266 ARIANKUPPAM PC-01-003-002-003/739
(Bahour(East)) 		2501003000NRG24130620230038278 13/06/2023 PARIMALA 2501003WL000257 PARIMALA 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 PARIMALA INDIAN BANK(607105)
267 ARIANKUPPAM PC-01-003-002-003/740
(Bahour(East)) 		2501003000NRG24130620230038279 13/06/2023 RAJA 2501003WL000257 RAJA 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 RAJA UCO BANK(607066)
268 ARIANKUPPAM PC-01-003-002-003/741
(Bahour(East)) 		2501003000NRG24130620230038280 13/06/2023 KUMARI 2501003WL000257 KUMARI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 KUMARI INDIAN BANK(607105)
269 ARIANKUPPAM PC-01-003-002-003/742
(Bahour(East)) 		2501003000NRG24130620230038281 13/06/2023 VENNILA 2501003WL000257 VENNILA 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 VENNILA UCO BANK(607066)
270 ARIANKUPPAM PC-01-003-002-003/743
(Bahour(East)) 		2501003000NRG24130620230038282 13/06/2023 SEVVANTHI 2501003WL000257 SEVVANTHI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 SEVVANTHI UCO BANK(607066)
271 ARIANKUPPAM PC-01-003-002-003/744
(Bahour(East)) 		2501003000NRG24130620230038283 13/06/2023 SARASWATHY 2501003WL000257 SARASWATHY 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 SARASWATHY STATE BANK OF INDIA(508548)
272 ARIANKUPPAM PC-01-003-002-003/745
(Bahour(East)) 		2501003000NRG24130620230038284 13/06/2023 KALAISELVI 2501003WL000257 KALAISELVI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 KALAISELVI INDIAN BANK(607105)
273 ARIANKUPPAM PC-01-003-002-003/747
(Bahour(East)) 		2501003000NRG24130620230038286 13/06/2023 SAGUNTHALA 2501003WL000257 SAGUNTHALA 00462 UCBA0000312 1632 1632 Processed 20/06/2023 012611628 SAGUNTHALA INDIAN BANK(607105)
274 ARIANKUPPAM PC-01-003-002-003/748
(Bahour(East)) 		2501003000NRG24130620230038287 13/06/2023 SOWPAKKIYAM 2501003WL000257 SOWPAKKIYAM 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 SOWPAKKIYAM INDIAN BANK(607105)
275 ARIANKUPPAM PC-01-003-002-003/754
(Bahour(East)) 		2501003000NRG24130620230038288 13/06/2023 GOWRI 2501003WL000257 GOWRI 00462 UCBA0000312 1632 1632 Processed 20/06/2023 012611628 GOWRI INDIAN BANK(607105)
276 ARIANKUPPAM PC-01-003-002-003/756
(Bahour(East)) 		2501003000NRG24130620230038290 13/06/2023 SULOKSHANA 2501003WL000257 SULOKSHANA 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 SULOKSHANA INDIAN BANK(607105)
277 ARIANKUPPAM PC-01-003-002-003/759
(Bahour(East)) 		2501003000NRG24130620230038291 13/06/2023 PALANIAMMAL 2501003WL000257 PALANIAMMAL 00462 UCBA0000312 1360 1360 Processed 20/06/2023 012611628 PALANIAMMAL INDIAN BANK(607105)
278 ARIANKUPPAM PC-01-003-002-003/760
(Bahour(East)) 		2501003000NRG24130620230038292 13/06/2023 MEERA 2501003WL000257 MEERA 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 MEERA INDIAN BANK(607105)
279 ARIANKUPPAM PC-01-003-002-003/763
(Bahour(East)) 		2501003000NRG24130620230038293 13/06/2023 JAYAM 2501003WL000257 JAYAM 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 JAYAM UCO BANK(607066)
280 ARIANKUPPAM PC-01-003-002-003/764
(Bahour(East)) 		2501003000NRG24130620230038294 13/06/2023 UMAIYAL 2501003WL000257 UMAIYAL 00462 UCBA0000312 1632 1632 Processed 20/06/2023 012611628 UMAIYAL INDIAN BANK(607105)
281 ARIANKUPPAM PC-01-003-002-003/766
(Bahour(East)) 		2501003000NRG24130620230038295 13/06/2023 ANJALATCHI 2501003WL000257 ANJALATCHI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 ANJALATCHI UCO BANK(607066)
282 ARIANKUPPAM PC-01-003-002-003/770
(Bahour(East)) 		2501003000NRG24130620230038298 13/06/2023 MALLIGA 2501003WL000257 MALLIGA 00462 UCBA0000312 1360 1360 Processed 20/06/2023 012611628 MALLIGA INDIAN BANK(607105)
283 ARIANKUPPAM PC-01-003-002-003/771
(Bahour(East)) 		2501003000NRG24130620230038299 13/06/2023 LAKSHMI 2501003WL000257 LAKSHMI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 LAKSHMI INDIAN BANK(607105)
284 ARIANKUPPAM PC-01-003-002-003/776
(Bahour(East)) 		2501003000NRG24130620230038300 13/06/2023 KANDHAMANI 2501003WL000257 KANDHAMANI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 KANDHAMANI UCO BANK(607066)
285 ARIANKUPPAM PC-01-003-002-003/785
(Bahour(East)) 		2501003000NRG24130620230038301 13/06/2023 EZHAIMUTHU 2501003WL000257 EZHAIMUTHU 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 EZHAIMUTHU INDIAN BANK(607105)
286 ARIANKUPPAM PC-01-003-002-003/8
(Bahour(East)) 		2501003000NRG24130620230038302 13/06/2023 SAKTHIMANI 2501003WL000257 SAKTHIMANI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 SAKTHIMANI INDIAN BANK(607105)
287 ARIANKUPPAM PC-01-003-002-003/803
(Bahour(East)) 		2501003000NRG24130620230038303 13/06/2023 KANNAPAPPA 2501003WL000257 KANNAPAPPA 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 KANNAPAPPA UCO BANK(607066)
288 ARIANKUPPAM PC-01-003-002-003/806
(Bahour(East)) 		2501003000NRG24130620230038304 13/06/2023 PADMINI 2501003WL000257 PADMINI 00462 UCBA0000312 1088 1088 Processed 20/06/2023 012611628 PADMINI INDIAN BANK(607105)
289 ARIANKUPPAM PC-01-003-002-003/817
(Bahour(East)) 		2501003000NRG24130620230038306 13/06/2023 THANGANILA 2501003WL000257 THANGANILA 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 THANGANILA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
290 ARIANKUPPAM PC-01-003-002-003/823
(Bahour(East)) 		2501003000NRG24130620230038307 13/06/2023 KARTHIGAIVENI 2501003WL000257 KARTHIGAIVENI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 KARTHIGAIVENI INDIAN BANK(607105)
291 ARIANKUPPAM PC-01-003-002-003/825
(Bahour(East)) 		2501003000NRG24130620230038308 13/06/2023 SUGUNA 2501003WL000257 SUGUNA 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 SUGUNA UCO BANK(607066)
292 ARIANKUPPAM PC-01-003-002-003/827
(Bahour(East)) 		2501003000NRG24130620230038309 13/06/2023 SUMATHI 2501003WL000257 SUMATHI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 SUMATHI INDIAN BANK(607105)
293 ARIANKUPPAM PC-01-003-002-003/828
(Bahour(East)) 		2501003000NRG24130620230038310 13/06/2023 AMARAVATHI 2501003WL000257 AMARAVATHI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 AMARAVATHI INDIAN BANK(607105)
294 ARIANKUPPAM PC-01-003-002-003/833
(Bahour(East)) 		2501003000NRG24130620230038311 13/06/2023 KAMSALA 2501003WL000257 KAMSALA 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 KAMSALA UCO BANK(607066)
295 ARIANKUPPAM PC-01-003-002-003/846
(Bahour(East)) 		2501003000NRG24130620230038312 13/06/2023 GOWRI 2501003WL000257 GOWRI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 GOWRI INDIAN BANK(607105)
296 ARIANKUPPAM PC-01-003-002-003/851
(Bahour(East)) 		2501003000NRG24130620230038313 13/06/2023 DHARANI 2501003WL000257 DHARANI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 DHARANI INDIAN BANK(607105)
297 ARIANKUPPAM PC-01-003-002-003/862
(Bahour(East)) 		2501003000NRG24130620230038314 13/06/2023 ANNAKKILY 2501003WL000257 ANNAKKILY 00462 UCBA0000312 1632 1632 Processed 20/06/2023 012611628 ANNAKKILY INDIAN BANK(607105)
298 ARIANKUPPAM PC-01-003-002-003/873
(Bahour(East)) 		2501003000NRG24130620230038315 13/06/2023 KUMARI 2501003WL000257 KUMARI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 KUMARI INDIAN BANK(607105)
299 ARIANKUPPAM PC-01-003-002-003/874
(Bahour(East)) 		2501003000NRG24130620230038316 13/06/2023 PANJALAI 2501003WL000257 PANJALAI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 PANJALAI UCO BANK(607066)
300 ARIANKUPPAM PC-01-003-002-003/886
(Bahour(East)) 		2501003000NRG24130620230038317 13/06/2023 MALARKODI 2501003WL000257 MALARKODI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 MALARKODI INDIAN BANK(607105)
301 ARIANKUPPAM PC-01-003-002-003/893
(Bahour(East)) 		2501003000NRG24130620230038318 13/06/2023 EZHAMUTHU 2501003WL000257 EZHAMUTHU 00462 UCBA0000312 1632 1632 Processed 20/06/2023 012611628 EZHAMUTHU UCO BANK(607066)
302 ARIANKUPPAM PC-01-003-002-003/913
(Bahour(East)) 		2501003000NRG24130620230038322 13/06/2023 JAYANTHI 2501003WL000257 JAYANTHI 00462 UCBA0000312 1632 1632 Processed 20/06/2023 012611628 JAYANTHI INDIAN BANK(607105)
303 ARIANKUPPAM PC-01-003-002-003/917
(Bahour(East)) 		2501003000NRG24130620230038323 13/06/2023 GENGAMMAL 2501003WL000257 GENGAMMAL 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 GENGAMMAL UCO BANK(607066)
304 ARIANKUPPAM PC-01-003-002-003/927
(Bahour(East)) 		2501003000NRG24130620230038325 13/06/2023 VALLI 2501003WL000257 VALLI 00462 UCBA0000312 1088 1088 Processed 20/06/2023 012611628 VALLI INDIAN BANK(607105)
305 ARIANKUPPAM PC-01-003-002-003/929
(Bahour(East)) 		2501003000NRG24130620230038326 13/06/2023 MADURAMBAL 2501003WL000257 MADURAMBAL 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 MADURAMBAL UCO BANK(607066)
306 ARIANKUPPAM PC-01-003-002-003/938
(Bahour(East)) 		2501003000NRG24130620230038327 13/06/2023 SARANYA 2501003WL000257 SARANYA 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 SARANYA INDIAN BANK(607105)
307 ARIANKUPPAM PC-01-003-002-003/947
(Bahour(East)) 		2501003000NRG24130620230038328 13/06/2023 SEETHALAKSHMI 2501003WL000257 SEETHALAKSHMI 00462 UCBA0000312 272 272 Processed 20/06/2023 012611628 SEETHALAKSHMI INDIAN BANK(607105)
308 ARIANKUPPAM PC-01-003-002-003/956
(Bahour(East)) 		2501003000NRG24130620230038329 13/06/2023 JAYANTHI 2501003WL000257 JAYANTHI 00462 UCBA0000312 1904 1904 Processed 20/06/2023 012611628 JAYANTHI UCO BANK(607066)
309 ARIANKUPPAM PC-01-003-002-003/958
(Bahour(East)) 		2501003000NRG24130620230038330 13/06/2023 SENTHAMARAI 2501003WL000257 SENTHAMARAI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 SENTHAMARAI UCO BANK(607066)
310 ARIANKUPPAM PC-01-003-002-003/963
(Bahour(East)) 		2501003000NRG24130620230038331 13/06/2023 VASANTHI 2501003WL000257 VASANTHI 00462 UCBA0000312 1360 1360 Processed 20/06/2023 012611628 VASANTHI INDIAN BANK(607105)
311 ARIANKUPPAM PC-01-003-002-003/969
(Bahour(East)) 		2501003000NRG24130620230038332 13/06/2023 GOVINDAN 2501003WL000257 GOVINDAN 00462 UCBA0000312 1632 1632 Processed 20/06/2023 012611628 GOVINDAN UCO BANK(607066)
312 ARIANKUPPAM PC-01-003-002-003/975
(Bahour(East)) 		2501003000NRG24130620230038333 13/06/2023 ANDAL 2501003WL000257 ANDAL 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 ANDAL UCO BANK(607066)
313 ARIANKUPPAM PC-01-003-002-003/980
(Bahour(East)) 		2501003000NRG24130620230038334 13/06/2023 MANGAVARATHAL 2501003WL000257 MANGAVARATHAL 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 MANGAVARATHAL UCO BANK(607066)
314 ARIANKUPPAM PC-01-003-002-003/981
(Bahour(East)) 		2501003000NRG24130620230038335 13/06/2023 VASANTHA 2501003WL000257 VASANTHA 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 VASANTHA INDIAN BANK(607105)
315 ARIANKUPPAM PC-01-003-002-003/983
(Bahour(East)) 		2501003000NRG24130620230038336 13/06/2023 RAJESHWARI 2501003WL000257 RAJESHWARI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 RAJESHWARI INDIAN BANK(607105)
316 ARIANKUPPAM PC-01-003-002-003/986
(Bahour(East)) 		2501003000NRG24130620230038337 13/06/2023 JAYA 2501003WL000257 JAYA 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 JAYA INDIAN BANK(607105)
317 ARIANKUPPAM PC-01-003-002-003/990
(Bahour(East)) 		2501003000NRG24130620230038338 13/06/2023 VENNILA 2501003WL000257 VENNILA 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 VENNILA INDIAN BANK(607105)
318 ARIANKUPPAM PC-01-003-002-003/991
(Bahour(East)) 		2501003000NRG24130620230038339 13/06/2023 BAKKIAVATHY 2501003WL000257 BAKKIAVATHY 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 BAKKIAVATHY INDIAN BANK(607105)
319 ARIANKUPPAM PC-01-003-002-003/992
(Bahour(East)) 		2501003000NRG24130620230038340 13/06/2023 DHEIVANAI 2501003WL000257 DHEIVANAI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 DHEIVANAI UCO BANK(607066)
320 ARIANKUPPAM PC-01-003-002-003/995
(Bahour(East)) 		2501003000NRG24130620230038341 13/06/2023 CHITRA 2501003WL000257 CHITRA 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 CHITRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
321 ARIANKUPPAM PC-01-003-002-003/996
(Bahour(East)) 		2501003000NRG24130620230038342 13/06/2023 KALYANI 2501003WL000257 KALYANI 00462 UCBA0000312 544 544 Processed 20/06/2023 012611628 KALYANI UCO BANK(607066)
SubTotal 309264 309264
322 ARIANKUPPAM PC-01-003-002-003/1098
(Bahour(East)) 		2501003000NRG24130620230038024 13/06/2023 SIVAKALA 2501003WL000257 SIVAKALA 00524 IDIB0PBG001 1904 1904 Processed 20/06/2023 012611628 SIVAKALA INDIAN BANK(607105)
323 ARIANKUPPAM PC-01-003-002-003/1165
(Bahour(East)) 		2501003000NRG24130620230038037 13/06/2023 THANGAMMAL 2501003WL000257 THANGAMMAL 00524 IDIB0PBG001 544 544 Processed 20/06/2023 012611628 THANGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
324 ARIANKUPPAM PC-01-003-002-003/1260
(Bahour(East)) 		2501003000NRG24130620230038062 13/06/2023 ELAKKIYA 2501003WL000257 ELAKKIYA 00524 IDIB0PBG001 1904 1904 Processed 20/06/2023 012611628 ELAKKIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
325 ARIANKUPPAM PC-01-003-002-003/1292
(Bahour(East)) 		2501003000NRG24130620230038083 13/06/2023 RENU 2501003WL000257 RENU 00524 IDIB0PBG001 1904 1904 Processed 20/06/2023 012611628 RENU PUDUVAI BHARATHIAR GRAMA BANK(607054)
326 ARIANKUPPAM PC-01-003-002-003/558
(Bahour(East)) 		2501003000NRG24130620230038190 13/06/2023 KALIYAMOORTHY 2501003WL000257 KALIYAMOORTHY 00524 IDIB0PBG001 1904 1904 Processed 20/06/2023 012611628 KALIYAMOORTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 8160 8160
Total 420240 420240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_130623APB_FTO_1094 Indian Bank IDIB000K087 KIRUMAMPAKKAM 1088
2 ARIANKUPPAM PC2501003_130623APB_FTO_1094 Indian Bank IDIB000K270 Kuruvinatham 98192
3 ARIANKUPPAM PC2501003_130623APB_FTO_1094 INDIAN OVERSEAS BANK IOBA0003670 Bahour 1632
4 ARIANKUPPAM PC2501003_130623APB_FTO_1094 State Bank of India SBIN0006718 MANAPET 1904
5 ARIANKUPPAM PC2501003_130623APB_FTO_1094 UCO Bank UCBA0000312 BAHOOR 149600
6 ARIANKUPPAM PC2501003_130623APB_FTO_1094 UCO Bank UCBA0000312 Bahour 159664
7 ARIANKUPPAM PC2501003_130623APB_FTO_1094 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 8160

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