|
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-01-003-002-003/1382
(Bahour(East))
|
2501003000NRG24060320240343533
|
08/03/2024
|
ANDAL
|
2501003WL001589
|
ANDAL
|
00176
|
IDIB000K087
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-003/301
(Bahour(East))
|
2501003000NRG24060320240343601
|
08/03/2024
|
KRISHNAN
|
2501003WL001589
|
KRISHNAN
|
00176
|
IDIB000K087
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-003/1020-A
(Bahour(East))
|
2501003000NRG24060320240343469
|
08/03/2024
|
PAZHANIVEL
|
2501003WL001589
|
PAZHANIVEL
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
PAZHANIVEL
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-003/1050
(Bahour(East))
|
2501003000NRG24060320240343476
|
08/03/2024
|
CHANDIRAKALA
|
2501003WL001589
|
CHANDIRAKALA
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
CHANDIRAKALA
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-003/1065
(Bahour(East))
|
2501003000NRG24060320240343480
|
08/03/2024
|
ANANDHI
|
2501003WL001589
|
ANANDHI
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-003/1097
(Bahour(East))
|
2501003000NRG24060320240343486
|
08/03/2024
|
MUNIYAMMAL
|
2501003WL001589
|
MUNIYAMMAL
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-003/1106
(Bahour(East))
|
2501003000NRG24060320240343487
|
08/03/2024
|
MAHALAKSHMI
|
2501003WL001589
|
MAHALAKSHMI
|
00176
|
IDIB000K270
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-003/1132
(Bahour(East))
|
2501003000NRG24060320240343488
|
08/03/2024
|
GIRIJA
|
2501003WL001589
|
GIRIJA
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-003/1135-A
(Bahour(East))
|
2501003000NRG24060320240343490
|
08/03/2024
|
NALINI
|
2501003WL001589
|
NALINI
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
NALINI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-003/1143
(Bahour(East))
|
2501003000NRG24060320240343491
|
08/03/2024
|
RAJESWARI
|
2501003WL001589
|
RAJESWARI
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-003/1154-A
(Bahour(East))
|
2501003000NRG24060320240343493
|
08/03/2024
|
LALITHA
|
2501003WL001589
|
LALITHA
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
LALITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-003/1155-A
(Bahour(East))
|
2501003000NRG24060320240343494
|
08/03/2024
|
SHARMILA
|
2501003WL001589
|
SHARMILA
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
SHARMILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-003/1156-A
(Bahour(East))
|
2501003000NRG24060320240343495
|
08/03/2024
|
NAVANIDAM
|
2501003WL001589
|
NAVANIDAM
|
00176
|
IDIB000K270
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
NAVANIDAM
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-003/1173
(Bahour(East))
|
2501003000NRG24060320240343497
|
08/03/2024
|
P BALACHANDIRAN
|
2501003WL001589
|
P BALACHANDIRAN
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
P BALACHANDIRAN
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-003/1181
(Bahour(East))
|
2501003000NRG24060320240343499
|
08/03/2024
|
CHITRA
|
2501003WL001589
|
CHITRA
|
00176
|
IDIB000K270
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-003/1184
(Bahour(East))
|
2501003000NRG24060320240343500
|
08/03/2024
|
RANJINI
|
2501003WL001589
|
RANJINI
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
RANJINI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-003/1196
(Bahour(East))
|
2501003000NRG24060320240343503
|
08/03/2024
|
SAGUNTHALA
|
2501003WL001589
|
SAGUNTHALA
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-003/1197
(Bahour(East))
|
2501003000NRG24060320240343504
|
08/03/2024
|
PRIYA
|
2501003WL001589
|
PRIYA
|
00176
|
IDIB000K270
|
1450
|
1450
|
Processed
|
26/04/2024
|
|
028197536
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-003/1198
(Bahour(East))
|
2501003000NRG24060320240343505
|
08/03/2024
|
GANGAKANI
|
2501003WL001589
|
GANGAKANI
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
GANGAKANI
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-003/1200
(Bahour(East))
|
2501003000NRG24060320240343506
|
08/03/2024
|
KUPPU
|
2501003WL001589
|
KUPPU
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-003/1204
(Bahour(East))
|
2501003000NRG24060320240343507
|
08/03/2024
|
SARANYA
|
2501003WL001589
|
SARANYA
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-003/1205
(Bahour(East))
|
2501003000NRG24060320240343508
|
08/03/2024
|
KAVITHA
|
2501003WL001589
|
KAVITHA
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-003/1207
(Bahour(East))
|
2501003000NRG24060320240343509
|
08/03/2024
|
JAYANTHI
|
2501003WL001589
|
JAYANTHI
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-003/1217
(Bahour(East))
|
2501003000NRG24060320240343510
|
08/03/2024
|
KANNAMMAL
|
2501003WL001589
|
KANNAMMAL
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-003/1219
(Bahour(East))
|
2501003000NRG24060320240343511
|
08/03/2024
|
SUDHA
|
2501003WL001589
|
SUDHA
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-003/1220
(Bahour(East))
|
2501003000NRG24060320240343512
|
08/03/2024
|
VIMALA
|
2501003WL001589
|
VIMALA
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-003/1226
(Bahour(East))
|
2501003000NRG24060320240343513
|
08/03/2024
|
ADHILAKSHMI
|
2501003WL001589
|
ADHILAKSHMI
|
00176
|
IDIB000K270
|
290
|
290
|
Processed
|
26/04/2024
|
|
028197536
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-003/1239
(Bahour(East))
|
2501003000NRG24060320240343517
|
08/03/2024
|
KRISHNAN
|
2501003WL001589
|
KRISHNAN
|
00176
|
IDIB000K270
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-003/1295
(Bahour(East))
|
2501003000NRG24060320240343518
|
08/03/2024
|
SUDHA
|
2501003WL001589
|
SUDHA
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-003/1318
(Bahour(East))
|
2501003000NRG24060320240343520
|
08/03/2024
|
VANITHA
|
2501003WL001589
|
VANITHA
|
00176
|
IDIB000K270
|
1740
|
1740
|
Processed
|
26/04/2024
|
|
028197536
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-003/1319
(Bahour(East))
|
2501003000NRG24060320240343521
|
08/03/2024
|
ARUMUGAM
|
2501003WL001589
|
ARUMUGAM
|
00176
|
IDIB000K270
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-003/1320
(Bahour(East))
|
2501003000NRG24060320240343522
|
08/03/2024
|
KUMUTHA
|
2501003WL001589
|
KUMUTHA
|
00176
|
IDIB000K270
|
1450
|
1450
|
Processed
|
26/04/2024
|
|
028197536
|
|
KUMUTHA
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-003/1321
(Bahour(East))
|
2501003000NRG24060320240343523
|
08/03/2024
|
RANJITHA
|
2501003WL001589
|
RANJITHA
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-003/1322
(Bahour(East))
|
2501003000NRG24060320240343524
|
08/03/2024
|
SANGEETHA
|
2501003WL001589
|
SANGEETHA
|
00176
|
IDIB000K270
|
1450
|
1450
|
Processed
|
26/04/2024
|
|
028197536
|
|
SANGEETHA
|
BANK OF BARODA(606985)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-003/1323
(Bahour(East))
|
2501003000NRG24060320240343525
|
08/03/2024
|
THAMIZHSELVI
|
2501003WL001589
|
THAMIZHSELVI
|
00176
|
IDIB000K270
|
1160
|
1160
|
Processed
|
26/04/2024
|
|
028197536
|
|
THAMIZHSELVI
|
INDIAN BANK(607105)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-003/1342
(Bahour(East))
|
2501003000NRG24060320240343526
|
08/03/2024
|
KASTHURI
|
2501003WL001589
|
KASTHURI
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-003/1344
(Bahour(East))
|
2501003000NRG24060320240343528
|
08/03/2024
|
SIVASAKTHI
|
2501003WL001589
|
SIVASAKTHI
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
SIVASAKTHI
|
UCO BANK(607066)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-003/1356
(Bahour(East))
|
2501003000NRG24060320240343529
|
08/03/2024
|
SANDIRASEKARAN
|
2501003WL001589
|
SANDIRASEKARAN
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
SANDIRASEKARAN
|
INDIAN BANK(607105)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-003/1360
(Bahour(East))
|
2501003000NRG24060320240343530
|
08/03/2024
|
RANI
|
2501003WL001589
|
RANI
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
RANI
|
INDIAN BANK(607105)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-003/1376
(Bahour(East))
|
2501003000NRG24060320240343531
|
08/03/2024
|
JAYALAKSHMI
|
2501003WL001589
|
JAYALAKSHMI
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-003/1377
(Bahour(East))
|
2501003000NRG24060320240343532
|
08/03/2024
|
VETHAVALLI
|
2501003WL001589
|
VETHAVALLI
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
VETHAVALLI
|
UCO BANK(607066)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-003/1391
(Bahour(East))
|
2501003000NRG24060320240343535
|
08/03/2024
|
R MALLIGA
|
2501003WL001589
|
R MALLIGA
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
R MALLIGA
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-003/1393
(Bahour(East))
|
2501003000NRG24060320240343536
|
08/03/2024
|
R SARANYA
|
2501003WL001589
|
R SARANYA
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
R SARANYA
|
INDIAN BANK(607105)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-003/1396
(Bahour(East))
|
2501003000NRG24060320240343538
|
08/03/2024
|
T JANAKIAMMAL
|
2501003WL001589
|
T JANAKIAMMAL
|
00176
|
IDIB000K270
|
1740
|
1740
|
Processed
|
26/04/2024
|
|
028197536
|
|
T JANAKIAMMAL
|
INDIAN BANK(607105)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-003/216
(Bahour(East))
|
2501003000NRG24060320240343548
|
08/03/2024
|
VENMANI
|
2501003WL001589
|
VENMANI
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
VENMANI
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-003/230
(Bahour(East))
|
2501003000NRG24060320240343554
|
08/03/2024
|
SELVI
|
2501003WL001589
|
SELVI
|
00176
|
IDIB000K270
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
SELVI
|
UCO BANK(607066)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-003/235
(Bahour(East))
|
2501003000NRG24060320240343556
|
08/03/2024
|
POONGODI
|
2501003WL001589
|
POONGODI
|
00176
|
IDIB000K270
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-003/259
(Bahour(East))
|
2501003000NRG24060320240343575
|
08/03/2024
|
KARTHIKEYAN A
|
2501003WL001589
|
KARTHIKEYAN A
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
KARTHIKEYAN A
|
INDIAN BANK(607105)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-003/277
(Bahour(East))
|
2501003000NRG24060320240343584
|
08/03/2024
|
SAKTHIVEL
|
2501003WL001589
|
SAKTHIVEL
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-003/279
(Bahour(East))
|
2501003000NRG24060320240343586
|
08/03/2024
|
CHANDRU
|
2501003WL001589
|
CHANDRU
|
00176
|
IDIB000K270
|
870
|
870
|
Processed
|
26/04/2024
|
|
028197536
|
|
CHANDRU
|
INDIAN BANK(607105)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-003/281
(Bahour(East))
|
2501003000NRG24060320240343588
|
08/03/2024
|
MARIMUTHU
|
2501003WL001589
|
MARIMUTHU
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-003/285
(Bahour(East))
|
2501003000NRG24060320240343591
|
08/03/2024
|
VIJAYI
|
2501003WL001589
|
VIJAYI
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
VIJAYI
|
INDIAN BANK(607105)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-003/286
(Bahour(East))
|
2501003000NRG24060320240343592
|
08/03/2024
|
VASANTHA
|
2501003WL001589
|
VASANTHA
|
00176
|
IDIB000K270
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-003/293-A
(Bahour(East))
|
2501003000NRG24060320240343596
|
08/03/2024
|
VIJAYA
|
2501003WL001589
|
VIJAYA
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-003/298
(Bahour(East))
|
2501003000NRG24060320240343600
|
08/03/2024
|
GOVINDAMMAL
|
2501003WL001589
|
GOVINDAMMAL
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
GOVINDAMMAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-003/302
(Bahour(East))
|
2501003000NRG24060320240343602
|
08/03/2024
|
CHANDRAKALA
|
2501003WL001589
|
CHANDRAKALA
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
CHANDRAKALA
|
INDIAN BANK(607105)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-002-003/318-A
(Bahour(East))
|
2501003000NRG24060320240343609
|
08/03/2024
|
ANJALIDEVI
|
2501003WL001589
|
ANJALIDEVI
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
ANJALIDEVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-002-003/359
(Bahour(East))
|
2501003000NRG24060320240343630
|
08/03/2024
|
SUGANTHI
|
2501003WL001589
|
SUGANTHI
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-002-003/367
(Bahour(East))
|
2501003000NRG24060320240343635
|
08/03/2024
|
SHENBAGAM
|
2501003WL001589
|
SHENBAGAM
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
SHENBAGAM
|
INDIAN BANK(607105)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-002-003/372
(Bahour(East))
|
2501003000NRG24060320240343639
|
08/03/2024
|
JOTHILAKSHMI
|
2501003WL001589
|
JOTHILAKSHMI
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-002-003/390
(Bahour(East))
|
2501003000NRG24060320240343651
|
08/03/2024
|
EZHIL
|
2501003WL001589
|
EZHIL
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
EZHIL
|
INDIAN BANK(607105)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-002-003/395
(Bahour(East))
|
2501003000NRG24060320240343656
|
08/03/2024
|
NAGARAJAN
|
2501003WL001589
|
NAGARAJAN
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-002-003/403
(Bahour(East))
|
2501003000NRG24060320240343663
|
08/03/2024
|
ANANTHI
|
2501003WL001589
|
ANANTHI
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-002-003/420-A
(Bahour(East))
|
2501003000NRG24060320240343669
|
08/03/2024
|
KARUNALAKSHMI
|
2501003WL001589
|
KARUNALAKSHMI
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
KARUNALAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-002-003/421
(Bahour(East))
|
2501003000NRG24060320240343670
|
08/03/2024
|
KUMARAN
|
2501003WL001589
|
KUMARAN
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
KUMARAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-002-003/501
(Bahour(East))
|
2501003000NRG24060320240343676
|
08/03/2024
|
RAVICHANDIRAN
|
2501003WL001589
|
RAVICHANDIRAN
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
RAVICHANDIRAN
|
INDIAN BANK(607105)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-002-003/506
(Bahour(East))
|
2501003000NRG24060320240343680
|
08/03/2024
|
MUTHUVEL
|
2501003WL001589
|
MUTHUVEL
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
MUTHUVEL
|
INDIAN BANK(607105)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-002-003/524
(Bahour(East))
|
2501003000NRG24060320240343689
|
08/03/2024
|
PONNAMBAL
|
2501003WL001589
|
PONNAMBAL
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
PONNAMBAL
|
INDIAN BANK(607105)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-002-003/540
(Bahour(East))
|
2501003000NRG24060320240343698
|
08/03/2024
|
SANJALADEVI
|
2501003WL001589
|
SANJALADEVI
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
SANJALADEVI
|
INDIAN BANK(607105)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-002-003/631
(Bahour(East))
|
2501003000NRG24060320240343701
|
08/03/2024
|
DHARSHINI S
|
2501003WL001589
|
DHARSHINI S
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
DHARSHINI S
|
INDIAN BANK(607105)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-002-003/635
(Bahour(East))
|
2501003000NRG24060320240343702
|
08/03/2024
|
R Suganthy
|
2501003WL001589
|
R Suganthy
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
R Suganthy
|
INDIAN BANK(607105)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-002-003/646
(Bahour(East))
|
2501003000NRG24060320240343703
|
08/03/2024
|
ATHIMULAM
|
2501003WL001589
|
ATHIMULAM
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
ATHIMULAM
|
INDIAN BANK(607105)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-002-003/773
(Bahour(East))
|
2501003000NRG24060320240343708
|
08/03/2024
|
THILAGAVATHY
|
2501003WL001589
|
THILAGAVATHY
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
THILAGAVATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-002-003/798
(Bahour(East))
|
2501003000NRG24060320240343716
|
08/03/2024
|
ANBARASI
|
2501003WL001589
|
ANBARASI
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
ANBARASI
|
INDIAN BANK(607105)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-002-003/812
(Bahour(East))
|
2501003000NRG24060320240343721
|
08/03/2024
|
MARAGATHAVALLI
|
2501003WL001589
|
MARAGATHAVALLI
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
MARAGATHAVALLI
|
UCO BANK(607066)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-002-003/999
(Bahour(East))
|
2501003000NRG24060320240343751
|
08/03/2024
|
MALATHI
|
2501003WL001589
|
MALATHI
|
00176
|
IDIB000K270
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160950
|
160950
|
|
|
|
|
|
|
|
|
77
|
ARIANKUPPAM
|
PC-01-003-002-003/1390
(Bahour(East))
|
2501003000NRG24060320240343534
|
08/03/2024
|
SEMILA S
|
2501003WL001589
|
SEMILA S
|
00176
|
IDIB0PBG001
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
SEMILA S
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
78
|
ARIANKUPPAM
|
PC-01-003-002-003/1176
(Bahour(East))
|
2501003000NRG24060320240343498
|
08/03/2024
|
M KALAISELVY
|
2501003WL001589
|
M KALAISELVY
|
00415
|
SBIN0006718
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
M KALAISELVY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
79
|
ARIANKUPPAM
|
PC-01-003-002-003/1005
(Bahour(East))
|
2501003000NRG24060320240343465
|
08/03/2024
|
ANJALAI
|
2501003WL001589
|
ANJALAI
|
00462
|
UCBA0000312
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-002-003/1007
(Bahour(East))
|
2501003000NRG24060320240343466
|
08/03/2024
|
RAJALAKSHMI
|
2501003WL001589
|
RAJALAKSHMI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-002-003/1008
(Bahour(East))
|
2501003000NRG24060320240343467
|
08/03/2024
|
SANTHI
|
2501003WL001589
|
SANTHI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-002-003/1015
(Bahour(East))
|
2501003000NRG24060320240343468
|
08/03/2024
|
KRISHNAVENI
|
2501003WL001589
|
KRISHNAVENI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
KRISHNAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-002-003/1022
(Bahour(East))
|
2501003000NRG24060320240343470
|
08/03/2024
|
RAJALAKSHMI
|
2501003WL001589
|
RAJALAKSHMI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-002-003/1027
(Bahour(East))
|
2501003000NRG24060320240343471
|
08/03/2024
|
MEENATCHI
|
2501003WL001589
|
MEENATCHI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
MEENATCHI
|
UCO BANK(607066)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-002-003/1029
(Bahour(East))
|
2501003000NRG24060320240343472
|
08/03/2024
|
VIJAYAKUMARI
|
2501003WL001589
|
VIJAYAKUMARI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-002-003/1030
(Bahour(East))
|
2501003000NRG24060320240343473
|
08/03/2024
|
VIJAYALAKSHMI
|
2501003WL001589
|
VIJAYALAKSHMI
|
00462
|
UCBA0000312
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-002-003/1032
(Bahour(East))
|
2501003000NRG24060320240343474
|
08/03/2024
|
USHA
|
2501003WL001589
|
USHA
|
00462
|
UCBA0000312
|
1740
|
1740
|
Processed
|
26/04/2024
|
|
028197536
|
|
USHA
|
INDIAN BANK(607105)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-002-003/1033
(Bahour(East))
|
2501003000NRG24060320240343475
|
08/03/2024
|
POONGOTHAI
|
2501003WL001589
|
POONGOTHAI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-002-003/1055
(Bahour(East))
|
2501003000NRG24060320240343477
|
08/03/2024
|
KASINATHAN
|
2501003WL001589
|
KASINATHAN
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
KASINATHAN
|
UCO BANK(607066)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-002-003/1057
(Bahour(East))
|
2501003000NRG24060320240343478
|
08/03/2024
|
KALAIVANI
|
2501003WL001589
|
KALAIVANI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-002-003/1064
(Bahour(East))
|
2501003000NRG24060320240343479
|
08/03/2024
|
RAMU
|
2501003WL001589
|
RAMU
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
RAMU
|
INDIAN BANK(607105)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-002-003/1069
(Bahour(East))
|
2501003000NRG24060320240343481
|
08/03/2024
|
NEELAVATHI
|
2501003WL001589
|
NEELAVATHI
|
00462
|
UCBA0000312
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-002-003/1086
(Bahour(East))
|
2501003000NRG24060320240343482
|
08/03/2024
|
ANJALATCHI
|
2501003WL001589
|
ANJALATCHI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-002-003/1089
(Bahour(East))
|
2501003000NRG24060320240343483
|
08/03/2024
|
SIVAKAMI
|
2501003WL001589
|
SIVAKAMI
|
00462
|
UCBA0000312
|
1160
|
1160
|
Processed
|
26/04/2024
|
|
028197536
|
|
SIVAKAMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-002-003/1094
(Bahour(East))
|
2501003000NRG24060320240343484
|
08/03/2024
|
JAYA
|
2501003WL001589
|
JAYA
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
JAYA
|
INDIAN BANK(607105)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-002-003/1096
(Bahour(East))
|
2501003000NRG24060320240343485
|
08/03/2024
|
KAVITHA
|
2501003WL001589
|
KAVITHA
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-002-003/1134
(Bahour(East))
|
2501003000NRG24060320240343489
|
08/03/2024
|
INDIRANI
|
2501003WL001589
|
INDIRANI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
INDIRANI
|
UCO BANK(607066)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-002-003/1146
(Bahour(East))
|
2501003000NRG24060320240343492
|
08/03/2024
|
SIVAGAMI
|
2501003WL001589
|
SIVAGAMI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
SIVAGAMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-002-003/1157-A
(Bahour(East))
|
2501003000NRG24060320240343496
|
08/03/2024
|
ANJALATCHI
|
2501003WL001589
|
ANJALATCHI
|
00462
|
UCBA0000312
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
ANJALATCHI
|
UCO BANK(607066)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-002-003/1185
(Bahour(East))
|
2501003000NRG24060320240343501
|
08/03/2024
|
SAKILA
|
2501003WL001589
|
SAKILA
|
00462
|
UCBA0000312
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
SAKILA
|
INDIAN BANK(607105)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-002-003/1191
(Bahour(East))
|
2501003000NRG24060320240343502
|
08/03/2024
|
PREMA
|
2501003WL001589
|
PREMA
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
PREMA
|
UCO BANK(607066)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-002-003/1227
(Bahour(East))
|
2501003000NRG24060320240343514
|
08/03/2024
|
SATHIYA
|
2501003WL001589
|
SATHIYA
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-002-003/1230
(Bahour(East))
|
2501003000NRG24060320240343515
|
08/03/2024
|
MANIMEGALAI
|
2501003WL001589
|
MANIMEGALAI
|
00462
|
UCBA0000312
|
290
|
290
|
Processed
|
26/04/2024
|
|
028197536
|
|
MANIMEGALAI
|
UCO BANK(607066)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-002-003/1315
(Bahour(East))
|
2501003000NRG24060320240343519
|
08/03/2024
|
RAJESHWARI
|
2501003WL001589
|
RAJESHWARI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
RAJESHWARI
|
UCO BANK(607066)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-002-003/1343
(Bahour(East))
|
2501003000NRG24060320240343527
|
08/03/2024
|
ANJALATCHI
|
2501003WL001589
|
ANJALATCHI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-002-003/1394
(Bahour(East))
|
2501003000NRG24060320240343537
|
08/03/2024
|
P PUSHPALATHA
|
2501003WL001589
|
P PUSHPALATHA
|
00462
|
UCBA0000312
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
P PUSHPALATHA
|
UCO BANK(607066)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-002-003/161
(Bahour(East))
|
2501003000NRG24060320240343539
|
08/03/2024
|
KAMALA
|
2501003WL001589
|
KAMALA
|
00462
|
UCBA0000312
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-002-003/175
(Bahour(East))
|
2501003000NRG24060320240343540
|
08/03/2024
|
MANNAGATTI
|
2501003WL001589
|
MANNAGATTI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
MANNAGATTI
|
INDIAN BANK(607105)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-002-003/201
(Bahour(East))
|
2501003000NRG24060320240343541
|
08/03/2024
|
VALLIYAMMAL
|
2501003WL001589
|
VALLIYAMMAL
|
00462
|
UCBA0000312
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-002-003/205
(Bahour(East))
|
2501003000NRG24060320240343542
|
08/03/2024
|
LATHA
|
2501003WL001589
|
LATHA
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
LATHA
|
INDIAN BANK(607105)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-002-003/207
(Bahour(East))
|
2501003000NRG24060320240343543
|
08/03/2024
|
SAILVEZHI
|
2501003WL001589
|
SAILVEZHI
|
00462
|
UCBA0000312
|
1740
|
1740
|
Processed
|
26/04/2024
|
|
028197536
|
|
SAILVEZHI
|
INDIAN BANK(607105)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-002-003/212
(Bahour(East))
|
2501003000NRG24060320240343544
|
08/03/2024
|
GOWRI
|
2501003WL001589
|
GOWRI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-002-003/214
(Bahour(East))
|
2501003000NRG24060320240343545
|
08/03/2024
|
PADMAVATHY
|
2501003WL001589
|
PADMAVATHY
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
PADMAVATHY
|
INDIAN BANK(607105)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-002-003/215
(Bahour(East))
|
2501003000NRG24060320240343546
|
08/03/2024
|
DHANALAKSHMI
|
2501003WL001589
|
DHANALAKSHMI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-002-003/216
(Bahour(East))
|
2501003000NRG24060320240343547
|
08/03/2024
|
ANGAMMAL
|
2501003WL001589
|
ANGAMMAL
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-002-003/220
(Bahour(East))
|
2501003000NRG24060320240343549
|
08/03/2024
|
MANGALAKSHMI
|
2501003WL001589
|
MANGALAKSHMI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-002-003/223
(Bahour(East))
|
2501003000NRG24060320240343550
|
08/03/2024
|
KALIADEVAKI
|
2501003WL001589
|
KALIADEVAKI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
KALIADEVAKI
|
UCO BANK(607066)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-002-003/224
(Bahour(East))
|
2501003000NRG24060320240343551
|
08/03/2024
|
SUSILA
|
2501003WL001589
|
SUSILA
|
00462
|
UCBA0000312
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-002-003/226
(Bahour(East))
|
2501003000NRG24060320240343552
|
08/03/2024
|
ANJALATCHI
|
2501003WL001589
|
ANJALATCHI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-002-003/228
(Bahour(East))
|
2501003000NRG24060320240343553
|
08/03/2024
|
RAMAVATHI
|
2501003WL001589
|
RAMAVATHI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
RAMAVATHI
|
INDIAN BANK(607105)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-002-003/233
(Bahour(East))
|
2501003000NRG24060320240343555
|
08/03/2024
|
AMBIKA
|
2501003WL001589
|
AMBIKA
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-002-003/237
(Bahour(East))
|
2501003000NRG24060320240343557
|
08/03/2024
|
DANAPAKKIAM
|
2501003WL001589
|
DANAPAKKIAM
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
DANAPAKKIAM
|
UCO BANK(607066)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-002-003/238
(Bahour(East))
|
2501003000NRG24060320240343558
|
08/03/2024
|
AMIRTHAVALLI
|
2501003WL001589
|
AMIRTHAVALLI
|
00462
|
UCBA0000312
|
1160
|
1160
|
Processed
|
26/04/2024
|
|
028197536
|
|
AMIRTHAVALLI
|
UCO BANK(607066)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-002-003/240
(Bahour(East))
|
2501003000NRG24060320240343559
|
08/03/2024
|
SIVAGANGAI
|
2501003WL001589
|
SIVAGANGAI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
SIVAGANGAI
|
UCO BANK(607066)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-002-003/243
(Bahour(East))
|
2501003000NRG24060320240343560
|
08/03/2024
|
DHANALAKSHMI
|
2501003WL001589
|
DHANALAKSHMI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-002-003/245
(Bahour(East))
|
2501003000NRG24060320240343561
|
08/03/2024
|
KANNAKI
|
2501003WL001589
|
KANNAKI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-002-003/246
(Bahour(East))
|
2501003000NRG24060320240343562
|
08/03/2024
|
ANJALATCHI
|
2501003WL001589
|
ANJALATCHI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
ANJALATCHI
|
UCO BANK(607066)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-002-003/247
(Bahour(East))
|
2501003000NRG24060320240343563
|
08/03/2024
|
RENUKADEVI
|
2501003WL001589
|
RENUKADEVI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
RENUKADEVI
|
UCO BANK(607066)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-002-003/249
(Bahour(East))
|
2501003000NRG24060320240343564
|
08/03/2024
|
SAROJA
|
2501003WL001589
|
SAROJA
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-002-003/250
(Bahour(East))
|
2501003000NRG24060320240343565
|
08/03/2024
|
LAKSHMI
|
2501003WL001589
|
LAKSHMI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-002-003/251
(Bahour(East))
|
2501003000NRG24060320240343566
|
08/03/2024
|
JEEVA
|
2501003WL001589
|
JEEVA
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-002-003/252
(Bahour(East))
|
2501003000NRG24060320240343567
|
08/03/2024
|
THANAM
|
2501003WL001589
|
THANAM
|
00462
|
UCBA0000312
|
1160
|
1160
|
Processed
|
26/04/2024
|
|
028197536
|
|
THANAM
|
INDIAN BANK(607105)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-002-003/253
(Bahour(East))
|
2501003000NRG24060320240343568
|
08/03/2024
|
MUNIAMMAL
|
2501003WL001589
|
MUNIAMMAL
|
00462
|
UCBA0000312
|
290
|
290
|
Processed
|
26/04/2024
|
|
028197536
|
|
MUNIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-002-003/254
(Bahour(East))
|
2501003000NRG24060320240343569
|
08/03/2024
|
VALARMATHI
|
2501003WL001589
|
VALARMATHI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-002-003/255
(Bahour(East))
|
2501003000NRG24060320240343570
|
08/03/2024
|
LALITHA
|
2501003WL001589
|
LALITHA
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-002-003/256
(Bahour(East))
|
2501003000NRG24060320240343571
|
08/03/2024
|
ARULSELVI
|
2501003WL001589
|
ARULSELVI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
ARULSELVI
|
INDIAN BANK(607105)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-002-003/257
(Bahour(East))
|
2501003000NRG24060320240343572
|
08/03/2024
|
SELVAM
|
2501003WL001589
|
SELVAM
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
SELVAM
|
UCO BANK(607066)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-002-003/258
(Bahour(East))
|
2501003000NRG24060320240343573
|
08/03/2024
|
BUVANESWARI
|
2501003WL001589
|
BUVANESWARI
|
00462
|
UCBA0000312
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
BUVANESWARI
|
INDIAN BANK(607105)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-002-003/259
(Bahour(East))
|
2501003000NRG24060320240343574
|
08/03/2024
|
LAKSHMI
|
2501003WL001589
|
LAKSHMI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-002-003/263
(Bahour(East))
|
2501003000NRG24060320240343576
|
08/03/2024
|
KUPPU
|
2501003WL001589
|
KUPPU
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-002-003/264
(Bahour(East))
|
2501003000NRG24060320240343577
|
08/03/2024
|
PATHMAVATHI
|
2501003WL001589
|
PATHMAVATHI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
PATHMAVATHI
|
INDIAN BANK(607105)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-002-003/265
(Bahour(East))
|
2501003000NRG24060320240343578
|
08/03/2024
|
SETHALAKSHMI
|
2501003WL001589
|
SETHALAKSHMI
|
00462
|
UCBA0000312
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
SETHALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-002-003/266
(Bahour(East))
|
2501003000NRG24060320240343579
|
08/03/2024
|
THAMILSELVI
|
2501003WL001589
|
THAMILSELVI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
THAMILSELVI
|
INDIAN BANK(607105)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-002-003/269
(Bahour(East))
|
2501003000NRG24060320240343580
|
08/03/2024
|
NAGAMMAL
|
2501003WL001589
|
NAGAMMAL
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-002-003/271
(Bahour(East))
|
2501003000NRG24060320240343581
|
08/03/2024
|
PUSHPA
|
2501003WL001589
|
PUSHPA
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-002-003/275
(Bahour(East))
|
2501003000NRG24060320240343582
|
08/03/2024
|
JAYALAKSHMI
|
2501003WL001589
|
JAYALAKSHMI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-002-003/276
(Bahour(East))
|
2501003000NRG24060320240343583
|
08/03/2024
|
DHANAM
|
2501003WL001589
|
DHANAM
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-002-003/278
(Bahour(East))
|
2501003000NRG24060320240343585
|
08/03/2024
|
THANIGACHALAM
|
2501003WL001589
|
THANIGACHALAM
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
THANIGACHALAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-002-003/280
(Bahour(East))
|
2501003000NRG24060320240343587
|
08/03/2024
|
GEETHA
|
2501003WL001589
|
GEETHA
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
GEETHA
|
UCO BANK(607066)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-002-003/282
(Bahour(East))
|
2501003000NRG24060320240343589
|
08/03/2024
|
SIVASANKAR
|
2501003WL001589
|
SIVASANKAR
|
00462
|
UCBA0000312
|
580
|
580
|
Processed
|
26/04/2024
|
|
028197536
|
|
SIVASANKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-002-003/283
(Bahour(East))
|
2501003000NRG24060320240343590
|
08/03/2024
|
PADMAVATHY
|
2501003WL001589
|
PADMAVATHY
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
PADMAVATHY
|
INDIAN BANK(607105)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-002-003/287
(Bahour(East))
|
2501003000NRG24060320240343593
|
08/03/2024
|
AMUTHA
|
2501003WL001589
|
AMUTHA
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-002-003/288
(Bahour(East))
|
2501003000NRG24060320240343594
|
08/03/2024
|
RADHA
|
2501003WL001589
|
RADHA
|
00462
|
UCBA0000312
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
RADHA
|
INDIAN BANK(607105)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-002-003/292
(Bahour(East))
|
2501003000NRG24060320240343595
|
08/03/2024
|
MALIKA
|
2501003WL001589
|
MALIKA
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
MALIKA
|
UCO BANK(607066)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-002-003/294
(Bahour(East))
|
2501003000NRG24060320240343597
|
08/03/2024
|
MANSULA
|
2501003WL001589
|
MANSULA
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
MANSULA
|
INDIAN BANK(607105)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-002-003/296
(Bahour(East))
|
2501003000NRG24060320240343598
|
08/03/2024
|
MUTHULAKSHMI
|
2501003WL001589
|
MUTHULAKSHMI
|
00462
|
UCBA0000312
|
1740
|
1740
|
Processed
|
26/04/2024
|
|
028197536
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-002-003/297
(Bahour(East))
|
2501003000NRG24060320240343599
|
08/03/2024
|
CHINNAPONNU
|
2501003WL001589
|
CHINNAPONNU
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-002-003/306
(Bahour(East))
|
2501003000NRG24060320240343603
|
08/03/2024
|
VALARMATHI
|
2501003WL001589
|
VALARMATHI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
VALARMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-002-003/309
(Bahour(East))
|
2501003000NRG24060320240343604
|
08/03/2024
|
ULAGANATHAN
|
2501003WL001589
|
ULAGANATHAN
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
ULAGANATHAN
|
INDIAN BANK(607105)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-002-003/312
(Bahour(East))
|
2501003000NRG24060320240343605
|
08/03/2024
|
MAHALAKSHMI
|
2501003WL001589
|
MAHALAKSHMI
|
00462
|
UCBA0000312
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-002-003/313
(Bahour(East))
|
2501003000NRG24060320240343606
|
08/03/2024
|
KARPAGAM
|
2501003WL001589
|
KARPAGAM
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-002-003/315
(Bahour(East))
|
2501003000NRG24060320240343607
|
08/03/2024
|
AMUTHA
|
2501003WL001589
|
AMUTHA
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-002-003/318
(Bahour(East))
|
2501003000NRG24060320240343608
|
08/03/2024
|
JAYALAKSHMI
|
2501003WL001589
|
JAYALAKSHMI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
JAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
164
|
ARIANKUPPAM
|
PC-01-003-002-003/319
(Bahour(East))
|
2501003000NRG24060320240343610
|
08/03/2024
|
SANTHI
|
2501003WL001589
|
SANTHI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
SANTHI
|
UCO BANK(607066)
|
|
165
|
ARIANKUPPAM
|
PC-01-003-002-003/320
(Bahour(East))
|
2501003000NRG24060320240343611
|
08/03/2024
|
MARAHATHAM
|
2501003WL001589
|
MARAHATHAM
|
00462
|
UCBA0000312
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
MARAHATHAM
|
UCO BANK(607066)
|
|
166
|
ARIANKUPPAM
|
PC-01-003-002-003/321
(Bahour(East))
|
2501003000NRG24060320240343612
|
08/03/2024
|
SANTHI
|
2501003WL001589
|
SANTHI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
SANTHI
|
UCO BANK(607066)
|
|
167
|
ARIANKUPPAM
|
PC-01-003-002-003/322
(Bahour(East))
|
2501003000NRG24060320240343613
|
08/03/2024
|
BAKIAM
|
2501003WL001589
|
BAKIAM
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
BAKIAM
|
UCO BANK(607066)
|
|
168
|
ARIANKUPPAM
|
PC-01-003-002-003/324
(Bahour(East))
|
2501003000NRG24060320240343614
|
08/03/2024
|
THANALAKSHMI
|
2501003WL001589
|
THANALAKSHMI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
THANALAKSHMI
|
UCO BANK(607066)
|
|
169
|
ARIANKUPPAM
|
PC-01-003-002-003/325
(Bahour(East))
|
2501003000NRG24060320240343615
|
08/03/2024
|
ATHILAKSHMI
|
2501003WL001589
|
ATHILAKSHMI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
ATHILAKSHMI
|
UCO BANK(607066)
|
|
170
|
ARIANKUPPAM
|
PC-01-003-002-003/329
(Bahour(East))
|
2501003000NRG24060320240343616
|
08/03/2024
|
MUTHALU
|
2501003WL001589
|
MUTHALU
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
MUTHALU
|
INDIAN BANK(607105)
|
|
171
|
ARIANKUPPAM
|
PC-01-003-002-003/330
(Bahour(East))
|
2501003000NRG24060320240343617
|
08/03/2024
|
VIJAYALAKSHMI
|
2501003WL001589
|
VIJAYALAKSHMI
|
00462
|
UCBA0000312
|
580
|
580
|
Processed
|
26/04/2024
|
|
028197536
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
172
|
ARIANKUPPAM
|
PC-01-003-002-003/331
(Bahour(East))
|
2501003000NRG24060320240343618
|
08/03/2024
|
IRUSAMMAL
|
2501003WL001589
|
IRUSAMMAL
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
IRUSAMMAL
|
INDIAN BANK(607105)
|
|
173
|
ARIANKUPPAM
|
PC-01-003-002-003/336
(Bahour(East))
|
2501003000NRG24060320240343619
|
08/03/2024
|
LEENA
|
2501003WL001589
|
LEENA
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
LEENA
|
INDIAN BANK(607105)
|
|
174
|
ARIANKUPPAM
|
PC-01-003-002-003/339
(Bahour(East))
|
2501003000NRG24060320240343620
|
08/03/2024
|
JAYAM
|
2501003WL001589
|
JAYAM
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
JAYAM
|
INDIAN BANK(607105)
|
|
175
|
ARIANKUPPAM
|
PC-01-003-002-003/341
(Bahour(East))
|
2501003000NRG24060320240343621
|
08/03/2024
|
ANJALAKSHMI
|
2501003WL001589
|
ANJALAKSHMI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
ANJALAKSHMI
|
INDIAN BANK(607105)
|
|
176
|
ARIANKUPPAM
|
PC-01-003-002-003/344
(Bahour(East))
|
2501003000NRG24060320240343622
|
08/03/2024
|
KUPPU
|
2501003WL001589
|
KUPPU
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
177
|
ARIANKUPPAM
|
PC-01-003-002-003/345
(Bahour(East))
|
2501003000NRG24060320240343623
|
08/03/2024
|
KASTHURI
|
2501003WL001589
|
KASTHURI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
178
|
ARIANKUPPAM
|
PC-01-003-002-003/347
(Bahour(East))
|
2501003000NRG24060320240343624
|
08/03/2024
|
GOWRI
|
2501003WL001589
|
GOWRI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
GOWRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
179
|
ARIANKUPPAM
|
PC-01-003-002-003/353
(Bahour(East))
|
2501003000NRG24060320240343625
|
08/03/2024
|
PUSHPA
|
2501003WL001589
|
PUSHPA
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
180
|
ARIANKUPPAM
|
PC-01-003-002-003/354
(Bahour(East))
|
2501003000NRG24060320240343626
|
08/03/2024
|
MANJULA
|
2501003WL001589
|
MANJULA
|
00462
|
UCBA0000312
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
181
|
ARIANKUPPAM
|
PC-01-003-002-003/355
(Bahour(East))
|
2501003000NRG24060320240343627
|
08/03/2024
|
PACHAIAMMAL
|
2501003WL001589
|
PACHAIAMMAL
|
00462
|
UCBA0000312
|
290
|
290
|
Processed
|
26/04/2024
|
|
028197536
|
|
PACHAIAMMAL
|
UCO BANK(607066)
|
|
182
|
ARIANKUPPAM
|
PC-01-003-002-003/357
(Bahour(East))
|
2501003000NRG24060320240343628
|
08/03/2024
|
THIRAPATHY
|
2501003WL001589
|
THIRAPATHY
|
00462
|
UCBA0000312
|
1450
|
1450
|
Processed
|
26/04/2024
|
|
028197536
|
|
THIRAPATHY
|
UCO BANK(607066)
|
|
183
|
ARIANKUPPAM
|
PC-01-003-002-003/358
(Bahour(East))
|
2501003000NRG24060320240343629
|
08/03/2024
|
VANAJA
|
2501003WL001589
|
VANAJA
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
VANAJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
184
|
ARIANKUPPAM
|
PC-01-003-002-003/361
(Bahour(East))
|
2501003000NRG24060320240343631
|
08/03/2024
|
SUNDARY
|
2501003WL001589
|
SUNDARY
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUNDARY
|
INDIAN BANK(607105)
|
|
185
|
ARIANKUPPAM
|
PC-01-003-002-003/363
(Bahour(East))
|
2501003000NRG24060320240343632
|
08/03/2024
|
MUTHULAKSHMI
|
2501003WL001589
|
MUTHULAKSHMI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
MUTHULAKSHMI
|
UCO BANK(607066)
|
|
186
|
ARIANKUPPAM
|
PC-01-003-002-003/364
(Bahour(East))
|
2501003000NRG24060320240343633
|
08/03/2024
|
EZHILARASI
|
2501003WL001589
|
EZHILARASI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
187
|
ARIANKUPPAM
|
PC-01-003-002-003/366
(Bahour(East))
|
2501003000NRG24060320240343634
|
08/03/2024
|
AMIRTHAM
|
2501003WL001589
|
AMIRTHAM
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
188
|
ARIANKUPPAM
|
PC-01-003-002-003/368
(Bahour(East))
|
2501003000NRG24060320240343636
|
08/03/2024
|
RASAVALLI
|
2501003WL001589
|
RASAVALLI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
RASAVALLI
|
UCO BANK(607066)
|
|
189
|
ARIANKUPPAM
|
PC-01-003-002-003/370
(Bahour(East))
|
2501003000NRG24060320240343637
|
08/03/2024
|
SAMUNDESHWARI
|
2501003WL001589
|
SAMUNDESHWARI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
SAMUNDESHWARI
|
UCO BANK(607066)
|
|
190
|
ARIANKUPPAM
|
PC-01-003-002-003/371-A
(Bahour(East))
|
2501003000NRG24060320240343638
|
08/03/2024
|
MALATHI
|
2501003WL001589
|
MALATHI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
MALATHI
|
UCO BANK(607066)
|
|
191
|
ARIANKUPPAM
|
PC-01-003-002-003/375
(Bahour(East))
|
2501003000NRG24060320240343640
|
08/03/2024
|
PATHMAVATHI
|
2501003WL001589
|
PATHMAVATHI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
PATHMAVATHI
|
INDIAN BANK(607105)
|
|
192
|
ARIANKUPPAM
|
PC-01-003-002-003/377
(Bahour(East))
|
2501003000NRG24060320240343641
|
08/03/2024
|
KUPPAMMAL
|
2501003WL001589
|
KUPPAMMAL
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
193
|
ARIANKUPPAM
|
PC-01-003-002-003/378
(Bahour(East))
|
2501003000NRG24060320240343642
|
08/03/2024
|
RENUKA
|
2501003WL001589
|
RENUKA
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
194
|
ARIANKUPPAM
|
PC-01-003-002-003/380
(Bahour(East))
|
2501003000NRG24060320240343643
|
08/03/2024
|
KRISHNAVENI
|
2501003WL001589
|
KRISHNAVENI
|
00462
|
UCBA0000312
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
195
|
ARIANKUPPAM
|
PC-01-003-002-003/382
(Bahour(East))
|
2501003000NRG24060320240343644
|
08/03/2024
|
THANASEKARI
|
2501003WL001589
|
THANASEKARI
|
00462
|
UCBA0000312
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
THANASEKARI
|
UCO BANK(607066)
|
|
196
|
ARIANKUPPAM
|
PC-01-003-002-003/383
(Bahour(East))
|
2501003000NRG24060320240343645
|
08/03/2024
|
NAGAMMAL
|
2501003WL001589
|
NAGAMMAL
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
197
|
ARIANKUPPAM
|
PC-01-003-002-003/384
(Bahour(East))
|
2501003000NRG24060320240343646
|
08/03/2024
|
AMSAVALLI
|
2501003WL001589
|
AMSAVALLI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
AMSAVALLI
|
UCO BANK(607066)
|
|
198
|
ARIANKUPPAM
|
PC-01-003-002-003/386
(Bahour(East))
|
2501003000NRG24060320240343647
|
08/03/2024
|
MALLIGA
|
2501003WL001589
|
MALLIGA
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
199
|
ARIANKUPPAM
|
PC-01-003-002-003/387
(Bahour(East))
|
2501003000NRG24060320240343648
|
08/03/2024
|
INTHIRANI
|
2501003WL001589
|
INTHIRANI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
INTHIRANI
|
INDIAN BANK(607105)
|
|
200
|
ARIANKUPPAM
|
PC-01-003-002-003/388
(Bahour(East))
|
2501003000NRG24060320240343649
|
08/03/2024
|
SENGENI
|
2501003WL001589
|
SENGENI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
SENGENI
|
INDIAN BANK(607105)
|
|
201
|
ARIANKUPPAM
|
PC-01-003-002-003/389
(Bahour(East))
|
2501003000NRG24060320240343650
|
08/03/2024
|
MARIAMMAL
|
2501003WL001589
|
MARIAMMAL
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
202
|
ARIANKUPPAM
|
PC-01-003-002-003/391
(Bahour(East))
|
2501003000NRG24060320240343652
|
08/03/2024
|
PERIASAMY
|
2501003WL001589
|
PERIASAMY
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
PERIASAMY
|
INDIAN BANK(607105)
|
|
203
|
ARIANKUPPAM
|
PC-01-003-002-003/392
(Bahour(East))
|
2501003000NRG24060320240343653
|
08/03/2024
|
SELVI
|
2501003WL001589
|
SELVI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
SELVI
|
INDIAN BANK(607105)
|
|
204
|
ARIANKUPPAM
|
PC-01-003-002-003/393
(Bahour(East))
|
2501003000NRG24060320240343654
|
08/03/2024
|
MAYAVATHY
|
2501003WL001589
|
MAYAVATHY
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
MAYAVATHY
|
INDIAN BANK(607105)
|
|
205
|
ARIANKUPPAM
|
PC-01-003-002-003/394
(Bahour(East))
|
2501003000NRG24060320240343655
|
08/03/2024
|
VASANTHA
|
2501003WL001589
|
VASANTHA
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
VASANTHA
|
UCO BANK(607066)
|
|
206
|
ARIANKUPPAM
|
PC-01-003-002-003/397
(Bahour(East))
|
2501003000NRG24060320240343657
|
08/03/2024
|
GUNASUNDARI
|
2501003WL001589
|
GUNASUNDARI
|
00462
|
UCBA0000312
|
1450
|
1450
|
Processed
|
26/04/2024
|
|
028197536
|
|
GUNASUNDARI
|
UCO BANK(607066)
|
|
207
|
ARIANKUPPAM
|
PC-01-003-002-003/398
(Bahour(East))
|
2501003000NRG24060320240343658
|
08/03/2024
|
VALLI
|
2501003WL001589
|
VALLI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
VALLI
|
INDIAN BANK(607105)
|
|
208
|
ARIANKUPPAM
|
PC-01-003-002-003/399
(Bahour(East))
|
2501003000NRG24060320240343659
|
08/03/2024
|
AMUTHA
|
2501003WL001589
|
AMUTHA
|
00462
|
UCBA0000312
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
209
|
ARIANKUPPAM
|
PC-01-003-002-003/401
(Bahour(East))
|
2501003000NRG24060320240343660
|
08/03/2024
|
VALLI
|
2501003WL001589
|
VALLI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
VALLI
|
UCO BANK(607066)
|
|
210
|
ARIANKUPPAM
|
PC-01-003-002-003/402
(Bahour(East))
|
2501003000NRG24060320240343661
|
08/03/2024
|
THANGARASU
|
2501003WL001589
|
THANGARASU
|
00462
|
UCBA0000312
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
THANGARASU
|
UCO BANK(607066)
|
|
211
|
ARIANKUPPAM
|
PC-01-003-002-003/403
(Bahour(East))
|
2501003000NRG24060320240343662
|
08/03/2024
|
SELVI
|
2501003WL001589
|
SELVI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
SELVI
|
INDIAN BANK(607105)
|
|
212
|
ARIANKUPPAM
|
PC-01-003-002-003/404
(Bahour(East))
|
2501003000NRG24060320240343664
|
08/03/2024
|
DHANALAKSHMI
|
2501003WL001589
|
DHANALAKSHMI
|
00462
|
UCBA0000312
|
290
|
290
|
Processed
|
26/04/2024
|
|
028197536
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
213
|
ARIANKUPPAM
|
PC-01-003-002-003/406
(Bahour(East))
|
2501003000NRG24060320240343665
|
08/03/2024
|
ANGAMMAL
|
2501003WL001589
|
ANGAMMAL
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
ANGAMMAL
|
UCO BANK(607066)
|
|
214
|
ARIANKUPPAM
|
PC-01-003-002-003/408
(Bahour(East))
|
2501003000NRG24060320240343666
|
08/03/2024
|
SIVAGAMI
|
2501003WL001589
|
SIVAGAMI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
215
|
ARIANKUPPAM
|
PC-01-003-002-003/411
(Bahour(East))
|
2501003000NRG24060320240343667
|
08/03/2024
|
ALAMELU
|
2501003WL001589
|
ALAMELU
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
216
|
ARIANKUPPAM
|
PC-01-003-002-003/417
(Bahour(East))
|
2501003000NRG24060320240343668
|
08/03/2024
|
PREMA
|
2501003WL001589
|
PREMA
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
PREMA
|
UCO BANK(607066)
|
|
217
|
ARIANKUPPAM
|
PC-01-003-002-003/422
(Bahour(East))
|
2501003000NRG24060320240343671
|
08/03/2024
|
NAGAMUTHU
|
2501003WL001589
|
NAGAMUTHU
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
NAGAMUTHU
|
UCO BANK(607066)
|
|
218
|
ARIANKUPPAM
|
PC-01-003-002-003/431
(Bahour(East))
|
2501003000NRG24060320240343672
|
08/03/2024
|
BOOPATHI
|
2501003WL001589
|
BOOPATHI
|
00462
|
UCBA0000312
|
1740
|
1740
|
Processed
|
26/04/2024
|
|
028197536
|
|
BOOPATHI
|
UCO BANK(607066)
|
|
219
|
ARIANKUPPAM
|
PC-01-003-002-003/439
(Bahour(East))
|
2501003000NRG24060320240343673
|
08/03/2024
|
ANNAPURANI
|
2501003WL001589
|
ANNAPURANI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
ANNAPURANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
220
|
ARIANKUPPAM
|
PC-01-003-002-003/442
(Bahour(East))
|
2501003000NRG24060320240343674
|
08/03/2024
|
ANJALATCHI
|
2501003WL001589
|
ANJALATCHI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
221
|
ARIANKUPPAM
|
PC-01-003-002-003/464
(Bahour(East))
|
2501003000NRG24060320240343675
|
08/03/2024
|
BAKKIALAKSHMI
|
2501003WL001589
|
BAKKIALAKSHMI
|
00462
|
UCBA0000312
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
BAKKIALAKSHMI
|
INDIAN BANK(607105)
|
|
222
|
ARIANKUPPAM
|
PC-01-003-002-003/504
(Bahour(East))
|
2501003000NRG24060320240343678
|
08/03/2024
|
LATCHUMI
|
2501003WL001589
|
LATCHUMI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
LATCHUMI
|
INDIAN BANK(607105)
|
|
223
|
ARIANKUPPAM
|
PC-01-003-002-003/505
(Bahour(East))
|
2501003000NRG24060320240343679
|
08/03/2024
|
GANDHIMATHI
|
2501003WL001589
|
GANDHIMATHI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
224
|
ARIANKUPPAM
|
PC-01-003-002-003/508
(Bahour(East))
|
2501003000NRG24060320240343681
|
08/03/2024
|
ADHILATCHUMI
|
2501003WL001589
|
ADHILATCHUMI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
ADHILATCHUMI
|
INDIAN BANK(607105)
|
|
225
|
ARIANKUPPAM
|
PC-01-003-002-003/508
(Bahour(East))
|
2501003000NRG24060320240343682
|
08/03/2024
|
PARIMALA GANDHI
|
2501003WL001589
|
PARIMALA GANDHI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
PARIMALA GANDHI
|
INDIAN BANK(607105)
|
|
226
|
ARIANKUPPAM
|
PC-01-003-002-003/510
(Bahour(East))
|
2501003000NRG24060320240343683
|
08/03/2024
|
DHANLATCHUMI
|
2501003WL001589
|
DHANLATCHUMI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
DHANLATCHUMI
|
INDIAN BANK(607105)
|
|
227
|
ARIANKUPPAM
|
PC-01-003-002-003/512
(Bahour(East))
|
2501003000NRG24060320240343684
|
08/03/2024
|
SAKTHIVEL
|
2501003WL001589
|
SAKTHIVEL
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
228
|
ARIANKUPPAM
|
PC-01-003-002-003/514
(Bahour(East))
|
2501003000NRG24060320240343685
|
08/03/2024
|
SUMATHI
|
2501003WL001589
|
SUMATHI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUMATHI
|
UCO BANK(607066)
|
|
229
|
ARIANKUPPAM
|
PC-01-003-002-003/517
(Bahour(East))
|
2501003000NRG24060320240343686
|
08/03/2024
|
LATCHUMI
|
2501003WL001589
|
LATCHUMI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
LATCHUMI
|
INDIAN BANK(607105)
|
|
230
|
ARIANKUPPAM
|
PC-01-003-002-003/519
(Bahour(East))
|
2501003000NRG24060320240343687
|
08/03/2024
|
CHINNAPONNU
|
2501003WL001589
|
CHINNAPONNU
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
231
|
ARIANKUPPAM
|
PC-01-003-002-003/523
(Bahour(East))
|
2501003000NRG24060320240343688
|
08/03/2024
|
MALAR
|
2501003WL001589
|
MALAR
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
MALAR
|
INDIAN BANK(607105)
|
|
232
|
ARIANKUPPAM
|
PC-01-003-002-003/528
(Bahour(East))
|
2501003000NRG24060320240343690
|
08/03/2024
|
MANGATHAL
|
2501003WL001589
|
MANGATHAL
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
MANGATHAL
|
INDIAN BANK(607105)
|
|
233
|
ARIANKUPPAM
|
PC-01-003-002-003/528
(Bahour(East))
|
2501003000NRG24060320240343691
|
08/03/2024
|
SUMATHI
|
2501003WL001589
|
SUMATHI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUMATHI
|
UCO BANK(607066)
|
|
234
|
ARIANKUPPAM
|
PC-01-003-002-003/530
(Bahour(East))
|
2501003000NRG24060320240343692
|
08/03/2024
|
SAROJA
|
2501003WL001589
|
SAROJA
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
235
|
ARIANKUPPAM
|
PC-01-003-002-003/531
(Bahour(East))
|
2501003000NRG24060320240343693
|
08/03/2024
|
KAMALATCHI
|
2501003WL001589
|
KAMALATCHI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
KAMALATCHI
|
INDIAN BANK(607105)
|
|
236
|
ARIANKUPPAM
|
PC-01-003-002-003/535
(Bahour(East))
|
2501003000NRG24060320240343694
|
08/03/2024
|
VALLI
|
2501003WL001589
|
VALLI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
VALLI
|
INDIAN BANK(607105)
|
|
237
|
ARIANKUPPAM
|
PC-01-003-002-003/536
(Bahour(East))
|
2501003000NRG24060320240343695
|
08/03/2024
|
DHANALAKSHMI
|
2501003WL001589
|
DHANALAKSHMI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
238
|
ARIANKUPPAM
|
PC-01-003-002-003/538
(Bahour(East))
|
2501003000NRG24060320240343696
|
08/03/2024
|
MANGAVARAM
|
2501003WL001589
|
MANGAVARAM
|
00462
|
UCBA0000312
|
1450
|
1450
|
Processed
|
26/04/2024
|
|
028197536
|
|
MANGAVARAM
|
INDIAN BANK(607105)
|
|
239
|
ARIANKUPPAM
|
PC-01-003-002-003/539
(Bahour(East))
|
2501003000NRG24060320240343697
|
08/03/2024
|
MAITHILI
|
2501003WL001589
|
MAITHILI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
MAITHILI
|
INDIAN BANK(607105)
|
|
240
|
ARIANKUPPAM
|
PC-01-003-002-003/542
(Bahour(East))
|
2501003000NRG24060320240343699
|
08/03/2024
|
ARAVALLI
|
2501003WL001589
|
ARAVALLI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
ARAVALLI
|
UCO BANK(607066)
|
|
241
|
ARIANKUPPAM
|
PC-01-003-002-003/613
(Bahour(East))
|
2501003000NRG24060320240343700
|
08/03/2024
|
HARIKRISHNAN
|
2501003WL001589
|
HARIKRISHNAN
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
HARIKRISHNAN
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
242
|
ARIANKUPPAM
|
PC-01-003-002-003/652
(Bahour(East))
|
2501003000NRG24060320240343704
|
08/03/2024
|
SANDHI
|
2501003WL001589
|
SANDHI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
SANDHI
|
INDIAN BANK(607105)
|
|
243
|
ARIANKUPPAM
|
PC-01-003-002-003/655
(Bahour(East))
|
2501003000NRG24060320240343705
|
08/03/2024
|
KANNAGI
|
2501003WL001589
|
KANNAGI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
244
|
ARIANKUPPAM
|
PC-01-003-002-003/656
(Bahour(East))
|
2501003000NRG24060320240343706
|
08/03/2024
|
AZHAGAMMAL
|
2501003WL001589
|
AZHAGAMMAL
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
AZHAGAMMAL
|
INDIAN BANK(607105)
|
|
245
|
ARIANKUPPAM
|
PC-01-003-002-003/772
(Bahour(East))
|
2501003000NRG24060320240343707
|
08/03/2024
|
SELVI
|
2501003WL001589
|
SELVI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
SELVI
|
INDIAN BANK(607105)
|
|
246
|
ARIANKUPPAM
|
PC-01-003-002-003/774
(Bahour(East))
|
2501003000NRG24060320240343709
|
08/03/2024
|
AMBIKA
|
2501003WL001589
|
AMBIKA
|
00462
|
UCBA0000312
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
247
|
ARIANKUPPAM
|
PC-01-003-002-003/779
(Bahour(East))
|
2501003000NRG24060320240343710
|
08/03/2024
|
RANGANATHAN
|
2501003WL001589
|
RANGANATHAN
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
RANGANATHAN
|
UCO BANK(607066)
|
|
248
|
ARIANKUPPAM
|
PC-01-003-002-003/781
(Bahour(East))
|
2501003000NRG24060320240343711
|
08/03/2024
|
MANORANJITHAM
|
2501003WL001589
|
MANORANJITHAM
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
MANORANJITHAM
|
INDIAN BANK(607105)
|
|
249
|
ARIANKUPPAM
|
PC-01-003-002-003/789
(Bahour(East))
|
2501003000NRG24060320240343712
|
08/03/2024
|
KANNAMMA
|
2501003WL001589
|
KANNAMMA
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
KANNAMMA
|
INDIAN BANK(607105)
|
|
250
|
ARIANKUPPAM
|
PC-01-003-002-003/792
(Bahour(East))
|
2501003000NRG24060320240343713
|
08/03/2024
|
VENNILA
|
2501003WL001589
|
VENNILA
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
VENNILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
251
|
ARIANKUPPAM
|
PC-01-003-002-003/793
(Bahour(East))
|
2501003000NRG24060320240343714
|
08/03/2024
|
MAHESHWARI
|
2501003WL001589
|
MAHESHWARI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
252
|
ARIANKUPPAM
|
PC-01-003-002-003/794
(Bahour(East))
|
2501003000NRG24060320240343715
|
08/03/2024
|
LAKSHMI
|
2501003WL001589
|
LAKSHMI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
253
|
ARIANKUPPAM
|
PC-01-003-002-003/800
(Bahour(East))
|
2501003000NRG24060320240343717
|
08/03/2024
|
THAVAMANI
|
2501003WL001589
|
THAVAMANI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
254
|
ARIANKUPPAM
|
PC-01-003-002-003/801
(Bahour(East))
|
2501003000NRG24060320240343718
|
08/03/2024
|
PUSHPAVATHY
|
2501003WL001589
|
PUSHPAVATHY
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
PUSHPAVATHY
|
UCO BANK(607066)
|
|
255
|
ARIANKUPPAM
|
PC-01-003-002-003/804
(Bahour(East))
|
2501003000NRG24060320240343719
|
08/03/2024
|
SARASWATHI
|
2501003WL001589
|
SARASWATHI
|
00462
|
UCBA0000312
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
SARASWATHI
|
UCO BANK(607066)
|
|
256
|
ARIANKUPPAM
|
PC-01-003-002-003/807
(Bahour(East))
|
2501003000NRG24060320240343720
|
08/03/2024
|
MENATCHI
|
2501003WL001589
|
MENATCHI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
MENATCHI
|
UCO BANK(607066)
|
|
257
|
ARIANKUPPAM
|
PC-01-003-002-003/830
(Bahour(East))
|
2501003000NRG24060320240343722
|
08/03/2024
|
R MURUGADASS
|
2501003WL001589
|
R MURUGADASS
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
R MURUGADASS
|
UCO BANK(607066)
|
|
258
|
ARIANKUPPAM
|
PC-01-003-002-003/832
(Bahour(East))
|
2501003000NRG24060320240343723
|
08/03/2024
|
KANAGABUSHANAM
|
2501003WL001589
|
KANAGABUSHANAM
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
KANAGABUSHANAM
|
INDIAN BANK(607105)
|
|
259
|
ARIANKUPPAM
|
PC-01-003-002-003/839
(Bahour(East))
|
2501003000NRG24060320240343724
|
08/03/2024
|
ATHILAKSHMI
|
2501003WL001589
|
ATHILAKSHMI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
ATHILAKSHMI
|
INDIAN BANK(607105)
|
|
260
|
ARIANKUPPAM
|
PC-01-003-002-003/840
(Bahour(East))
|
2501003000NRG24060320240343725
|
08/03/2024
|
TAMIL SELVI
|
2501003WL001589
|
TAMIL SELVI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
TAMIL SELVI
|
INDIAN BANK(607105)
|
|
261
|
ARIANKUPPAM
|
PC-01-003-002-003/850
(Bahour(East))
|
2501003000NRG24060320240343726
|
08/03/2024
|
VEERAPAN
|
2501003WL001589
|
VEERAPAN
|
00462
|
UCBA0000312
|
1740
|
1740
|
Processed
|
26/04/2024
|
|
028197536
|
|
VEERAPAN
|
INDIAN BANK(607105)
|
|
262
|
ARIANKUPPAM
|
PC-01-003-002-003/852
(Bahour(East))
|
2501003000NRG24060320240343727
|
08/03/2024
|
SINNAPONNU
|
2501003WL001589
|
SINNAPONNU
|
00462
|
UCBA0000312
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
SINNAPONNU
|
INDIAN BANK(607105)
|
|
263
|
ARIANKUPPAM
|
PC-01-003-002-003/856
(Bahour(East))
|
2501003000NRG24060320240343728
|
08/03/2024
|
INDHIRANI
|
2501003WL001589
|
INDHIRANI
|
00462
|
UCBA0000312
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
264
|
ARIANKUPPAM
|
PC-01-003-002-003/858
(Bahour(East))
|
2501003000NRG24060320240343729
|
08/03/2024
|
PACHAIAMMAL
|
2501003WL001589
|
PACHAIAMMAL
|
00462
|
UCBA0000312
|
1740
|
1740
|
Processed
|
26/04/2024
|
|
028197536
|
|
PACHAIAMMAL
|
INDIAN BANK(607105)
|
|
265
|
ARIANKUPPAM
|
PC-01-003-002-003/866
(Bahour(East))
|
2501003000NRG24060320240343730
|
08/03/2024
|
INDIRANI
|
2501003WL001589
|
INDIRANI
|
00462
|
UCBA0000312
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
266
|
ARIANKUPPAM
|
PC-01-003-002-003/876
(Bahour(East))
|
2501003000NRG24060320240343731
|
08/03/2024
|
PARIPOORANAM
|
2501003WL001589
|
PARIPOORANAM
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
PARIPOORANAM
|
INDIAN BANK(607105)
|
|
267
|
ARIANKUPPAM
|
PC-01-003-002-003/877
(Bahour(East))
|
2501003000NRG24060320240343732
|
08/03/2024
|
SENBAGAVALLI
|
2501003WL001589
|
SENBAGAVALLI
|
00462
|
UCBA0000312
|
1740
|
1740
|
Processed
|
26/04/2024
|
|
028197536
|
|
SENBAGAVALLI
|
UCO BANK(607066)
|
|
268
|
ARIANKUPPAM
|
PC-01-003-002-003/879
(Bahour(East))
|
2501003000NRG24060320240343733
|
08/03/2024
|
RAJESWARI
|
2501003WL001589
|
RAJESWARI
|
00462
|
UCBA0000312
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
269
|
ARIANKUPPAM
|
PC-01-003-002-003/880
(Bahour(East))
|
2501003000NRG24060320240343734
|
08/03/2024
|
SUMATHI
|
2501003WL001589
|
SUMATHI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
270
|
ARIANKUPPAM
|
PC-01-003-002-003/881
(Bahour(East))
|
2501003000NRG24060320240343735
|
08/03/2024
|
SHANTHI
|
2501003WL001589
|
SHANTHI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
271
|
ARIANKUPPAM
|
PC-01-003-002-003/883
(Bahour(East))
|
2501003000NRG24060320240343736
|
08/03/2024
|
AMUTHA
|
2501003WL001589
|
AMUTHA
|
00462
|
UCBA0000312
|
1160
|
1160
|
Processed
|
26/04/2024
|
|
028197536
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
272
|
ARIANKUPPAM
|
PC-01-003-002-003/885
(Bahour(East))
|
2501003000NRG24060320240343737
|
08/03/2024
|
VIJAYA
|
2501003WL001589
|
VIJAYA
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
VIJAYA
|
UCO BANK(607066)
|
|
273
|
ARIANKUPPAM
|
PC-01-003-002-003/889
(Bahour(East))
|
2501003000NRG24060320240343738
|
08/03/2024
|
MAHALAKSHMI
|
2501003WL001589
|
MAHALAKSHMI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
MAHALAKSHMI
|
UCO BANK(607066)
|
|
274
|
ARIANKUPPAM
|
PC-01-003-002-003/891
(Bahour(East))
|
2501003000NRG24060320240343739
|
08/03/2024
|
THEVAKI
|
2501003WL001589
|
THEVAKI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
THEVAKI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
275
|
ARIANKUPPAM
|
PC-01-003-002-003/902
(Bahour(East))
|
2501003000NRG24060320240343740
|
08/03/2024
|
KUPPU
|
2501003WL001589
|
KUPPU
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
276
|
ARIANKUPPAM
|
PC-01-003-002-003/907
(Bahour(East))
|
2501003000NRG24060320240343741
|
08/03/2024
|
THEVAGI
|
2501003WL001589
|
THEVAGI
|
00462
|
UCBA0000312
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
THEVAGI
|
UCO BANK(607066)
|
|
277
|
ARIANKUPPAM
|
PC-01-003-002-003/908
(Bahour(East))
|
2501003000NRG24060320240343742
|
08/03/2024
|
UTHURAMBAL
|
2501003WL001589
|
UTHURAMBAL
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
UTHURAMBAL
|
INDIAN BANK(607105)
|
|
278
|
ARIANKUPPAM
|
PC-01-003-002-003/916
(Bahour(East))
|
2501003000NRG24060320240343743
|
08/03/2024
|
SUGANTHI
|
2501003WL001589
|
SUGANTHI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
279
|
ARIANKUPPAM
|
PC-01-003-002-003/922
(Bahour(East))
|
2501003000NRG24060320240343744
|
08/03/2024
|
MANJULA
|
2501003WL001589
|
MANJULA
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
MANJULA
|
UCO BANK(607066)
|
|
280
|
ARIANKUPPAM
|
PC-01-003-002-003/938
(Bahour(East))
|
2501003000NRG24060320240343745
|
08/03/2024
|
ANANATHI
|
2501003WL001589
|
ANANATHI
|
00462
|
UCBA0000312
|
2030
|
2030
|
Processed
|
26/04/2024
|
|
028197536
|
|
ANANATHI
|
UCO BANK(607066)
|
|
281
|
ARIANKUPPAM
|
PC-01-003-002-003/940
(Bahour(East))
|
2501003000NRG24060320240343746
|
08/03/2024
|
UTHIRAMABAL
|
2501003WL001589
|
UTHIRAMABAL
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
UTHIRAMABAL
|
INDIAN BANK(607105)
|
|
282
|
ARIANKUPPAM
|
PC-01-003-002-003/969
(Bahour(East))
|
2501003000NRG24060320240343747
|
08/03/2024
|
NIRMALA
|
2501003WL001589
|
NIRMALA
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
283
|
ARIANKUPPAM
|
PC-01-003-002-003/972
(Bahour(East))
|
2501003000NRG24060320240343748
|
08/03/2024
|
PARVATHI
|
2501003WL001589
|
PARVATHI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
284
|
ARIANKUPPAM
|
PC-01-003-002-003/976
(Bahour(East))
|
2501003000NRG24060320240343749
|
08/03/2024
|
EZHILA
|
2501003WL001589
|
EZHILA
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
EZHILA
|
INDIAN BANK(607105)
|
|
285
|
ARIANKUPPAM
|
PC-01-003-002-003/984
(Bahour(East))
|
2501003000NRG24060320240343750
|
08/03/2024
|
RAJESWARI
|
2501003WL001589
|
RAJESWARI
|
00462
|
UCBA0000312
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
449210
|
449210
|
|
|
|
|
|
|
|
|
286
|
ARIANKUPPAM
|
PC-01-003-002-003/1235
(Bahour(East))
|
2501003000NRG24060320240343516
|
08/03/2024
|
DEIVANAI
|
2501003WL001589
|
DEIVANAI
|
00524
|
IDIB0PBG001
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
DEIVANAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
287
|
ARIANKUPPAM
|
PC-01-003-002-003/502
(Bahour(East))
|
2501003000NRG24060320240343677
|
08/03/2024
|
GOVINDAN
|
2501003WL001589
|
GOVINDAN
|
00524
|
IDIB0PBG001
|
2320
|
2320
|
Processed
|
26/04/2024
|
|
028197536
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
623210
|
623210
|
|
|
|
|
|
|
|