Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:05:13 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_310823APB_FTO_3599
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-01-003-002-003/1349
(Bahour(East)) 		2501003000NRG24310820230202742 31/08/2023 DEVI 2501003WL000870 DEVI 00176 IDIB000K087 2009 2009 Processed 11/10/2023 035355502 DEVI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-002-003/301
(Bahour(East)) 		2501003000NRG24310820230202819 31/08/2023 KRISHNAN 2501003WL000870 KRISHNAN 00176 IDIB000K087 2296 2296 Processed 11/10/2023 035355502 KRISHNAN INDIAN BANK(607105)
SubTotal 4305 4305
3 ARIANKUPPAM PC-01-003-002-003/1019
(Bahour(East)) 		2501003000NRG24310820230202646 31/08/2023 TAMILSELVI 2501003WL000870 TAMILSELVI 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 TAMILSELVI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-002-003/1050
(Bahour(East)) 		2501003000NRG24310820230202649 31/08/2023 CHANDIRAKALA 2501003WL000870 CHANDIRAKALA 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 CHANDIRAKALA INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-002-003/1065
(Bahour(East)) 		2501003000NRG24310820230202655 31/08/2023 ANANDHI 2501003WL000870 ANANDHI 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 ANANDHI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-003/1068
(Bahour(East)) 		2501003000NRG24310820230202656 31/08/2023 P Patchaiammal 2501003WL000870 P Patchaiammal 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 P Patchaiammal INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-003/1130
(Bahour(East)) 		2501003000NRG24310820230202672 31/08/2023 THAMIZHA 2501003WL000870 THAMIZHA 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 THAMIZHA UCO BANK(607066)
8 ARIANKUPPAM PC-01-003-002-003/1132
(Bahour(East)) 		2501003000NRG24310820230202673 31/08/2023 GIRIJA 2501003WL000870 GIRIJA 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 GIRIJA INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-002-003/1197
(Bahour(East)) 		2501003000NRG24310820230202683 31/08/2023 PRIYA 2501003WL000870 PRIYA 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 PRIYA INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-002-003/1198
(Bahour(East)) 		2501003000NRG24310820230202684 31/08/2023 GANGAKANI 2501003WL000870 GANGAKANI 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 GANGAKANI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-002-003/1200
(Bahour(East)) 		2501003000NRG24310820230202685 31/08/2023 KUPPU 2501003WL000870 KUPPU 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 KUPPU INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-002-003/1205
(Bahour(East)) 		2501003000NRG24310820230202686 31/08/2023 KAVITHA 2501003WL000870 KAVITHA 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 KAVITHA INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-002-003/1207
(Bahour(East)) 		2501003000NRG24310820230202687 31/08/2023 JAYANTHI 2501003WL000870 JAYANTHI 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 JAYANTHI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-002-003/1212
(Bahour(East)) 		2501003000NRG24310820230202689 31/08/2023 MALA 2501003WL000870 MALA 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 MALA INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-002-003/1214
(Bahour(East)) 		2501003000NRG24310820230202690 31/08/2023 KASTHURI 2501003WL000870 KASTHURI 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 KASTHURI INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-002-003/1237
(Bahour(East)) 		2501003000NRG24310820230202692 31/08/2023 NAGARAJ 2501003WL000870 NAGARAJ 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 NAGARAJ INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-002-003/1240
(Bahour(East)) 		2501003000NRG24310820230202694 31/08/2023 MOHANASUNDARAI 2501003WL000870 MOHANASUNDARAI 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 MOHANASUNDARAI RATNAKAR BANK(607393)
18 ARIANKUPPAM PC-01-003-002-003/1241
(Bahour(East)) 		2501003000NRG24310820230202695 31/08/2023 SAVITHIRI 2501003WL000870 SAVITHIRI 00176 IDIB000K270 2009 2009 Processed 11/10/2023 035355502 SAVITHIRI INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-002-003/1245
(Bahour(East)) 		2501003000NRG24310820230202697 31/08/2023 SATHIYAVANI 2501003WL000870 SATHIYAVANI 00176 IDIB000K270 1722 1722 Processed 11/10/2023 035355502 SATHIYAVANI UCO BANK(607066)
20 ARIANKUPPAM PC-01-003-002-003/1247
(Bahour(East)) 		2501003000NRG24310820230202698 31/08/2023 RAMILA 2501003WL000870 RAMILA 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 RAMILA INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-002-003/1250
(Bahour(East)) 		2501003000NRG24310820230202701 31/08/2023 BAKKIYALAKSHMI 2501003WL000870 BAKKIYALAKSHMI 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 BAKKIYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 ARIANKUPPAM PC-01-003-002-003/1253
(Bahour(East)) 		2501003000NRG24310820230202703 31/08/2023 AMBIKA 2501003WL000870 AMBIKA 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 AMBIKA INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-003/1254
(Bahour(East)) 		2501003000NRG24310820230202704 31/08/2023 VASANTHA 2501003WL000870 VASANTHA 00176 IDIB000K270 2009 2009 Processed 11/10/2023 035355502 VASANTHA INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-002-003/1255
(Bahour(East)) 		2501003000NRG24310820230202705 31/08/2023 BANU 2501003WL000870 BANU 00176 IDIB000K270 1722 1722 Processed 11/10/2023 035355502 BANU STATE BANK OF INDIA(508548)
25 ARIANKUPPAM PC-01-003-002-003/1257
(Bahour(East)) 		2501003000NRG24310820230202706 31/08/2023 NAVANEETHAM 2501003WL000870 NAVANEETHAM 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 NAVANEETHAM INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-002-003/1262
(Bahour(East)) 		2501003000NRG24310820230202709 31/08/2023 RAJAVALLI 2501003WL000870 RAJAVALLI 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 RAJAVALLI INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-002-003/1263
(Bahour(East)) 		2501003000NRG24310820230202710 31/08/2023 MANAGALAKSHMI 2501003WL000870 MANAGALAKSHMI 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 MANAGALAKSHMI INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-002-003/1266
(Bahour(East)) 		2501003000NRG24310820230202712 31/08/2023 SIVAMANI 2501003WL000870 SIVAMANI 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 SIVAMANI INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-002-003/1267
(Bahour(East)) 		2501003000NRG24310820230202713 31/08/2023 NAVANEETHAM 2501003WL000870 NAVANEETHAM 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 NAVANEETHAM INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-002-003/1270
(Bahour(East)) 		2501003000NRG24310820230202715 31/08/2023 ANITHA 2501003WL000870 ANITHA 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 ANITHA INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-002-003/1271
(Bahour(East)) 		2501003000NRG24310820230202716 31/08/2023 SIVAGAMI 2501003WL000870 SIVAGAMI 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 SIVAGAMI INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-002-003/1272
(Bahour(East)) 		2501003000NRG24310820230202717 31/08/2023 ARULMOZHI 2501003WL000870 ARULMOZHI 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 ARULMOZHI INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-002-003/1273
(Bahour(East)) 		2501003000NRG24310820230202718 31/08/2023 SARALA 2501003WL000870 SARALA 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 SARALA INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-002-003/1290
(Bahour(East)) 		2501003000NRG24310820230202721 31/08/2023 ILAVARASI 2501003WL000870 ILAVARASI 00176 IDIB000K270 2009 2009 Processed 11/10/2023 035355502 ILAVARASI UCO BANK(607066)
35 ARIANKUPPAM PC-01-003-002-003/1291
(Bahour(East)) 		2501003000NRG24310820230202722 31/08/2023 BANUPRIYA 2501003WL000870 BANUPRIYA 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 BANUPRIYA INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-002-003/1293
(Bahour(East)) 		2501003000NRG24310820230202724 31/08/2023 DEVI 2501003WL000870 DEVI 00176 IDIB000K270 2009 2009 Processed 11/10/2023 035355502 DEVI INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-002-003/1294
(Bahour(East)) 		2501003000NRG24310820230202725 31/08/2023 VELVIZHI 2501003WL000870 VELVIZHI 00176 IDIB000K270 574 574 Processed 11/10/2023 035355502 VELVIZHI INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-002-003/1295
(Bahour(East)) 		2501003000NRG24310820230202726 31/08/2023 SUDHA 2501003WL000870 SUDHA 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 SUDHA INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-002-003/1311
(Bahour(East)) 		2501003000NRG24310820230202731 31/08/2023 SELVI 2501003WL000870 SELVI 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 SELVI INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-002-003/1342
(Bahour(East)) 		2501003000NRG24310820230202737 31/08/2023 KASTHURI 2501003WL000870 KASTHURI 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 KASTHURI INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-002-003/1344
(Bahour(East)) 		2501003000NRG24310820230202739 31/08/2023 SIVASAKTHI 2501003WL000870 SIVASAKTHI 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 SIVASAKTHI UCO BANK(607066)
42 ARIANKUPPAM PC-01-003-002-003/1347
(Bahour(East)) 		2501003000NRG24310820230202740 31/08/2023 SELVAMANI 2501003WL000870 SELVAMANI 00176 IDIB000K270 287 287 Processed 11/10/2023 035355502 SELVAMANI INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-002-003/1350
(Bahour(East)) 		2501003000NRG24310820230202743 31/08/2023 MUNIYAMMA 2501003WL000870 MUNIYAMMA 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 MUNIYAMMA RATNAKAR BANK(607393)
44 ARIANKUPPAM PC-01-003-002-003/1351
(Bahour(East)) 		2501003000NRG24310820230202744 31/08/2023 BUVANESWARI 2501003WL000870 BUVANESWARI 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 BUVANESWARI INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-002-003/1352
(Bahour(East)) 		2501003000NRG24310820230202745 31/08/2023 DEIVANAI 2501003WL000870 DEIVANAI 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 DEIVANAI INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-002-003/1355
(Bahour(East)) 		2501003000NRG24310820230202746 31/08/2023 SINDU 2501003WL000870 SINDU 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 SINDU INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-002-003/1356
(Bahour(East)) 		2501003000NRG24310820230202747 31/08/2023 SANDIRASEKARAN 2501003WL000870 SANDIRASEKARAN 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 SANDIRASEKARAN INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-002-003/1371
(Bahour(East)) 		2501003000NRG24310820230202750 31/08/2023 PORANI 2501003WL000870 PORANI 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 PORANI STATE BANK OF INDIA(508548)
49 ARIANKUPPAM PC-01-003-002-003/1372
(Bahour(East)) 		2501003000NRG24310820230202751 31/08/2023 ANANTHI 2501003WL000870 ANANTHI 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 ANANTHI INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-002-003/216
(Bahour(East)) 		2501003000NRG24310820230202795 31/08/2023 VENMANI 2501003WL000870 VENMANI 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 VENMANI INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-002-003/235
(Bahour(East)) 		2501003000NRG24310820230202803 31/08/2023 POONGODI 2501003WL000870 POONGODI 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 POONGODI INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-002-003/277
(Bahour(East)) 		2501003000NRG24310820230202815 31/08/2023 SAKTHIVEL 2501003WL000870 SAKTHIVEL 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 SAKTHIVEL STATE BANK OF INDIA(508548)
53 ARIANKUPPAM PC-01-003-002-003/279
(Bahour(East)) 		2501003000NRG24310820230202816 31/08/2023 CHANDRU 2501003WL000870 CHANDRU 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 CHANDRU INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-002-003/395
(Bahour(East)) 		2501003000NRG24310820230202823 31/08/2023 NAGARAJAN 2501003WL000870 NAGARAJAN 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 NAGARAJAN INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-002-003/403
(Bahour(East)) 		2501003000NRG24310820230202825 31/08/2023 ANANTHI 2501003WL000870 ANANTHI 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 ANANTHI INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-002-003/501
(Bahour(East)) 		2501003000NRG24310820230202830 31/08/2023 RAVICHANDIRAN 2501003WL000870 RAVICHANDIRAN 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 RAVICHANDIRAN INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-002-003/506
(Bahour(East)) 		2501003000NRG24310820230202833 31/08/2023 MUTHUVEL 2501003WL000870 MUTHUVEL 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 MUTHUVEL INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-002-003/522
(Bahour(East)) 		2501003000NRG24310820230202838 31/08/2023 RAJAKUMARI 2501003WL000870 RAJAKUMARI 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 RAJAKUMARI RATNAKAR BANK(607393)
59 ARIANKUPPAM PC-01-003-002-003/524
(Bahour(East)) 		2501003000NRG24310820230202839 31/08/2023 PONNAMBAL 2501003WL000870 PONNAMBAL 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 PONNAMBAL INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-002-003/566
(Bahour(East)) 		2501003000NRG24310820230202862 31/08/2023 MANGALAKSHMI 2501003WL000870 MANGALAKSHMI 00176 IDIB000K270 2009 2009 Rejected 12/10/2023 035355502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 ARIANKUPPAM PC-01-003-002-003/574
(Bahour(East)) 		2501003000NRG24310820230202869 31/08/2023 PAZHANIYAMMAL 2501003WL000870 PAZHANIYAMMAL 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 PAZHANIYAMMAL INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-002-003/577-A
(Bahour(East)) 		2501003000NRG24310820230202870 31/08/2023 RAMYA 2501003WL000870 RAMYA 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 RAMYA INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-002-003/620
(Bahour(East)) 		2501003000NRG24310820230202895 31/08/2023 SANGEETHA 2501003WL000870 SANGEETHA 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 SANGEETHA INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-002-003/630
(Bahour(East)) 		2501003000NRG24310820230202902 31/08/2023 KALAVATHI 2501003WL000870 KALAVATHI 00176 IDIB000K270 1435 1435 Processed 11/10/2023 035355502 KALAVATHI INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-002-003/630
(Bahour(East)) 		2501003000NRG24310820230202901 31/08/2023 NAGARAJAN 2501003WL000870 NAGARAJAN 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 NAGARAJAN INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-002-003/635
(Bahour(East)) 		2501003000NRG24310820230202906 31/08/2023 R Suganthy 2501003WL000870 R Suganthy 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 R Suganthy INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-002-003/644
(Bahour(East)) 		2501003000NRG24310820230202912 31/08/2023 KAMATCHI 2501003WL000870 KAMATCHI 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 KAMATCHI INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-002-003/697
(Bahour(East)) 		2501003000NRG24310820230202946 31/08/2023 MALLIGA 2501003WL000870 MALLIGA 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 MALLIGA INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-002-003/70
(Bahour(East)) 		2501003000NRG24310820230202948 31/08/2023 RAJALAKSHMI 2501003WL000870 RAJALAKSHMI 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 RAJALAKSHMI UCO BANK(607066)
70 ARIANKUPPAM PC-01-003-002-003/707
(Bahour(East)) 		2501003000NRG24310820230202952 31/08/2023 ILAVARASI 2501003WL000870 ILAVARASI 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 ILAVARASI INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-002-003/720
(Bahour(East)) 		2501003000NRG24310820230202959 31/08/2023 RAJESHWARI 2501003WL000870 RAJESHWARI 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 RAJESHWARI INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-002-003/741
(Bahour(East)) 		2501003000NRG24310820230202974 31/08/2023 JAYARAMAN 2501003WL000870 JAYARAMAN 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 JAYARAMAN INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-002-003/746
(Bahour(East)) 		2501003000NRG24310820230202980 31/08/2023 REVATHY 2501003WL000870 REVATHY 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 REVATHY INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-002-003/755
(Bahour(East)) 		2501003000NRG24310820230202985 31/08/2023 NAGAJOTHI 2501003WL000870 NAGAJOTHI 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 NAGAJOTHI INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-002-003/768
(Bahour(East)) 		2501003000NRG24310820230202995 31/08/2023 SUNTHARAM 2501003WL000870 SUNTHARAM 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 SUNTHARAM INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-002-003/773
(Bahour(East)) 		2501003000NRG24310820230202998 31/08/2023 THILAGAVATHY 2501003WL000870 THILAGAVATHY 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 THILAGAVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
77 ARIANKUPPAM PC-01-003-002-003/798
(Bahour(East)) 		2501003000NRG24310820230203007 31/08/2023 ANBARASI 2501003WL000870 ANBARASI 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 ANBARASI INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-002-003/812
(Bahour(East)) 		2501003000NRG24310820230203012 31/08/2023 MARAGATHAVALLI 2501003WL000870 MARAGATHAVALLI 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 MARAGATHAVALLI UCO BANK(607066)
79 ARIANKUPPAM PC-01-003-002-003/813
(Bahour(East)) 		2501003000NRG24310820230203013 31/08/2023 REGINA 2501003WL000870 REGINA 00176 IDIB000K270 2009 2009 Processed 11/10/2023 035355502 REGINA INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-002-003/829
(Bahour(East)) 		2501003000NRG24310820230203022 31/08/2023 VALLI S 2501003WL000870 VALLI S 00176 IDIB000K270 574 574 Processed 11/10/2023 035355502 VALLI S UCO BANK(607066)
81 ARIANKUPPAM PC-01-003-002-003/900
(Bahour(East)) 		2501003000NRG24310820230203037 31/08/2023 PUNITHA 2501003WL000870 PUNITHA 00176 IDIB000K270 861 861 Processed 11/10/2023 035355502 PUNITHA INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-002-003/920
(Bahour(East)) 		2501003000NRG24310820230203044 31/08/2023 MANNAKATTY 2501003WL000870 MANNAKATTY 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 MANNAKATTY INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-002-003/973
(Bahour(East)) 		2501003000NRG24310820230203058 31/08/2023 KALAIARASI 2501003WL000870 KALAIARASI 00176 IDIB000K270 2296 2296 Processed 11/10/2023 035355502 KALAIARASI INDIAN BANK(607105)
SubTotal 175357 175357
84 ARIANKUPPAM PC-01-003-002-003/1249
(Bahour(East)) 		2501003000NRG24310820230202700 31/08/2023 VANADHATCHI 2501003WL000870 VANADHATCHI 00415 SBIN0006718 2009 2009 Processed 11/10/2023 035355502 VANADHATCHI STATE BANK OF INDIA(508548)
85 ARIANKUPPAM PC-01-003-002-003/1251
(Bahour(East)) 		2501003000NRG24310820230202702 31/08/2023 KRISHANAVENI 2501003WL000870 KRISHANAVENI 00415 SBIN0006718 2296 2296 Processed 11/10/2023 035355502 KRISHANAVENI STATE BANK OF INDIA(508548)
SubTotal 4305 4305
86 ARIANKUPPAM PC-01-003-002-003/10
(Bahour(East)) 		2501003000NRG24310820230202641 31/08/2023 PORKILAI 2501003WL000870 PORKILAI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 PORKILAI INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-002-003/1010
(Bahour(East)) 		2501003000NRG24310820230202642 31/08/2023 SARASWATHI 2501003WL000870 SARASWATHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SARASWATHI INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-002-003/1011
(Bahour(East)) 		2501003000NRG24310820230202643 31/08/2023 TAMIZHSELVI 2501003WL000870 TAMIZHSELVI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 TAMIZHSELVI INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-002-003/1013
(Bahour(East)) 		2501003000NRG24310820230202644 31/08/2023 KALAIARASI 2501003WL000870 KALAIARASI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 KALAIARASI THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
90 ARIANKUPPAM PC-01-003-002-003/1015
(Bahour(East)) 		2501003000NRG24310820230202645 31/08/2023 KRISHNAVENI 2501003WL000870 KRISHNAVENI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 KRISHNAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
91 ARIANKUPPAM PC-01-003-002-003/1027
(Bahour(East)) 		2501003000NRG24310820230202648 31/08/2023 MEENATCHI 2501003WL000870 MEENATCHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 MEENATCHI UCO BANK(607066)
92 ARIANKUPPAM PC-01-003-002-003/1051
(Bahour(East)) 		2501003000NRG24310820230202650 31/08/2023 BABY 2501003WL000870 BABY 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 BABY UCO BANK(607066)
93 ARIANKUPPAM PC-01-003-002-003/1054
(Bahour(East)) 		2501003000NRG24310820230202651 31/08/2023 JAYABAL 2501003WL000870 JAYABAL 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 JAYABAL UCO BANK(607066)
94 ARIANKUPPAM PC-01-003-002-003/1055
(Bahour(East)) 		2501003000NRG24310820230202652 31/08/2023 KASINATHAN 2501003WL000870 KASINATHAN 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 KASINATHAN UCO BANK(607066)
95 ARIANKUPPAM PC-01-003-002-003/1060
(Bahour(East)) 		2501003000NRG24310820230202653 31/08/2023 NADHIYA 2501003WL000870 NADHIYA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 NADHIYA INDIAN BANK(607105)
96 ARIANKUPPAM PC-01-003-002-003/1064
(Bahour(East)) 		2501003000NRG24310820230202654 31/08/2023 RAMU 2501003WL000870 RAMU 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 RAMU INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-002-003/1069
(Bahour(East)) 		2501003000NRG24310820230202657 31/08/2023 SARALA 2501003WL000870 SARALA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SARALA INDIAN BANK(607105)
98 ARIANKUPPAM PC-01-003-002-003/1072
(Bahour(East)) 		2501003000NRG24310820230202658 31/08/2023 SARASWATHY 2501003WL000870 SARASWATHY 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SARASWATHY UCO BANK(607066)
99 ARIANKUPPAM PC-01-003-002-003/1076
(Bahour(East)) 		2501003000NRG24310820230202659 31/08/2023 MUTHULAKSHMI 2501003WL000870 MUTHULAKSHMI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 ARIANKUPPAM PC-01-003-002-003/1080
(Bahour(East)) 		2501003000NRG24310820230202660 31/08/2023 SANTHI 2501003WL000870 SANTHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SANTHI INDIAN BANK(607105)
101 ARIANKUPPAM PC-01-003-002-003/1081
(Bahour(East)) 		2501003000NRG24310820230202661 31/08/2023 VIJAYAKUMARI 2501003WL000870 VIJAYAKUMARI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 VIJAYAKUMARI INDIAN BANK(607105)
102 ARIANKUPPAM PC-01-003-002-003/1082
(Bahour(East)) 		2501003000NRG24310820230202662 31/08/2023 SUSILA 2501003WL000870 SUSILA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SUSILA INDIAN BANK(607105)
103 ARIANKUPPAM PC-01-003-002-003/1084
(Bahour(East)) 		2501003000NRG24310820230202663 31/08/2023 MANGALAKSHMI 2501003WL000870 MANGALAKSHMI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 MANGALAKSHMI INDIAN BANK(607105)
104 ARIANKUPPAM PC-01-003-002-003/1086
(Bahour(East)) 		2501003000NRG24310820230202664 31/08/2023 ANJALATCHI 2501003WL000870 ANJALATCHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 ANJALATCHI INDIAN BANK(607105)
105 ARIANKUPPAM PC-01-003-002-003/1088
(Bahour(East)) 		2501003000NRG24310820230202665 31/08/2023 RAMANI 2501003WL000870 RAMANI 00462 UCBA0000312 1722 1722 Processed 11/10/2023 035355502 RAMANI STATE BANK OF INDIA(508548)
106 ARIANKUPPAM PC-01-003-002-003/1096
(Bahour(East)) 		2501003000NRG24310820230202666 31/08/2023 KAVITHA 2501003WL000870 KAVITHA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 KAVITHA INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-002-003/1118
(Bahour(East)) 		2501003000NRG24310820230202668 31/08/2023 PACHAYAMMAL 2501003WL000870 PACHAYAMMAL 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 PACHAYAMMAL INDIAN BANK(607105)
108 ARIANKUPPAM PC-01-003-002-003/1119
(Bahour(East)) 		2501003000NRG24310820230202669 31/08/2023 KANTHA 2501003WL000870 KANTHA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 KANTHA UCO BANK(607066)
109 ARIANKUPPAM PC-01-003-002-003/1121
(Bahour(East)) 		2501003000NRG24310820230202670 31/08/2023 EGAVALLE 2501003WL000870 EGAVALLE 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 EGAVALLE INDIAN BANK(607105)
110 ARIANKUPPAM PC-01-003-002-003/1129
(Bahour(East)) 		2501003000NRG24310820230202671 31/08/2023 UMAIYAL 2501003WL000870 UMAIYAL 00462 UCBA0000312 1722 1722 Processed 11/10/2023 035355502 UMAIYAL INDIAN BANK(607105)
111 ARIANKUPPAM PC-01-003-002-003/1134
(Bahour(East)) 		2501003000NRG24310820230202674 31/08/2023 INDIRANI 2501003WL000870 INDIRANI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 INDIRANI UCO BANK(607066)
112 ARIANKUPPAM PC-01-003-002-003/1147
(Bahour(East)) 		2501003000NRG24310820230202675 31/08/2023 SUSILA 2501003WL000870 SUSILA 00462 UCBA0000312 2009 2009 Processed 11/10/2023 035355502 SUSILA INDIAN BANK(607105)
113 ARIANKUPPAM PC-01-003-002-003/1191
(Bahour(East)) 		2501003000NRG24310820230202682 31/08/2023 PREMA 2501003WL000870 PREMA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 PREMA UCO BANK(607066)
114 ARIANKUPPAM PC-01-003-002-003/1230
(Bahour(East)) 		2501003000NRG24310820230202691 31/08/2023 MANIMEGALAI 2501003WL000870 MANIMEGALAI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 MANIMEGALAI UCO BANK(607066)
115 ARIANKUPPAM PC-01-003-002-003/1243
(Bahour(East)) 		2501003000NRG24310820230202696 31/08/2023 DEVAKI 2501003WL000870 DEVAKI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 DEVAKI UCO BANK(607066)
116 ARIANKUPPAM PC-01-003-002-003/1268
(Bahour(East)) 		2501003000NRG24310820230202714 31/08/2023 YASOTHA 2501003WL000870 YASOTHA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 YASOTHA INDIAN BANK(607105)
117 ARIANKUPPAM PC-01-003-002-003/130
(Bahour(East)) 		2501003000NRG24310820230202727 31/08/2023 VASANTHI 2501003WL000870 VASANTHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 VASANTHI INDIAN BANK(607105)
118 ARIANKUPPAM PC-01-003-002-003/133
(Bahour(East)) 		2501003000NRG24310820230202735 31/08/2023 VANITHA 2501003WL000870 VANITHA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 VANITHA INDIAN BANK(607105)
119 ARIANKUPPAM PC-01-003-002-003/134
(Bahour(East)) 		2501003000NRG24310820230202736 31/08/2023 KAMSALA 2501003WL000870 KAMSALA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 KAMSALA INDIAN BANK(607105)
120 ARIANKUPPAM PC-01-003-002-003/1343
(Bahour(East)) 		2501003000NRG24310820230202738 31/08/2023 ANJALATCHI 2501003WL000870 ANJALATCHI 00462 UCBA0000312 1435 1435 Processed 11/10/2023 035355502 ANJALATCHI INDIAN BANK(607105)
121 ARIANKUPPAM PC-01-003-002-003/136
(Bahour(East)) 		2501003000NRG24310820230202748 31/08/2023 UNNAMALAI 2501003WL000870 UNNAMALAI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 UNNAMALAI INDIAN BANK(607105)
122 ARIANKUPPAM PC-01-003-002-003/138
(Bahour(East)) 		2501003000NRG24310820230202754 31/08/2023 RAJI ALIAS CHITHRA 2501003WL000870 RAJI ALIAS CHITHRA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 RAJI ALIAS CHITHRA INDIAN BANK(607105)
123 ARIANKUPPAM PC-01-003-002-003/139
(Bahour(East)) 		2501003000NRG24310820230202758 31/08/2023 JAYANTHI 2501003WL000870 JAYANTHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 JAYANTHI INDIAN BANK(607105)
124 ARIANKUPPAM PC-01-003-002-003/140
(Bahour(East)) 		2501003000NRG24310820230202759 31/08/2023 PATCHIYAMMAL 2501003WL000870 PATCHIYAMMAL 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 PATCHIYAMMAL UCO BANK(607066)
125 ARIANKUPPAM PC-01-003-002-003/141
(Bahour(East)) 		2501003000NRG24310820230202760 31/08/2023 RANI 2501003WL000870 RANI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 RANI INDIAN BANK(607105)
126 ARIANKUPPAM PC-01-003-002-003/142
(Bahour(East)) 		2501003000NRG24310820230202761 31/08/2023 MALAR 2501003WL000870 MALAR 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 MALAR INDIAN BANK(607105)
127 ARIANKUPPAM PC-01-003-002-003/143
(Bahour(East)) 		2501003000NRG24310820230202762 31/08/2023 RAJAMANIKAM 2501003WL000870 RAJAMANIKAM 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 RAJAMANIKAM UCO BANK(607066)
128 ARIANKUPPAM PC-01-003-002-003/146
(Bahour(East)) 		2501003000NRG24310820230202763 31/08/2023 PERIYANAYAGI 2501003WL000870 PERIYANAYAGI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 PERIYANAYAGI INDIAN BANK(607105)
129 ARIANKUPPAM PC-01-003-002-003/147
(Bahour(East)) 		2501003000NRG24310820230202764 31/08/2023 INDRA 2501003WL000870 INDRA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 INDRA INDIAN BANK(607105)
130 ARIANKUPPAM PC-01-003-002-003/148
(Bahour(East)) 		2501003000NRG24310820230202765 31/08/2023 MANGAYARKARASI 2501003WL000870 MANGAYARKARASI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 MANGAYARKARASI INDIAN BANK(607105)
131 ARIANKUPPAM PC-01-003-002-003/151
(Bahour(East)) 		2501003000NRG24310820230202766 31/08/2023 SATHYAVANI 2501003WL000870 SATHYAVANI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SATHYAVANI UCO BANK(607066)
132 ARIANKUPPAM PC-01-003-002-003/152
(Bahour(East)) 		2501003000NRG24310820230202767 31/08/2023 MANGANI 2501003WL000870 MANGANI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 MANGANI INDIAN BANK(607105)
133 ARIANKUPPAM PC-01-003-002-003/153
(Bahour(East)) 		2501003000NRG24310820230202768 31/08/2023 VELU 2501003WL000870 VELU 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 VELU INDIAN BANK(607105)
134 ARIANKUPPAM PC-01-003-002-003/157
(Bahour(East)) 		2501003000NRG24310820230202769 31/08/2023 RADHIKA 2501003WL000870 RADHIKA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 RADHIKA INDIAN BANK(607105)
135 ARIANKUPPAM PC-01-003-002-003/163
(Bahour(East)) 		2501003000NRG24310820230202770 31/08/2023 VALLIAMMAI 2501003WL000870 VALLIAMMAI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 VALLIAMMAI INDIAN BANK(607105)
136 ARIANKUPPAM PC-01-003-002-003/166
(Bahour(East)) 		2501003000NRG24310820230202771 31/08/2023 PACHAIAMMAL 2501003WL000870 PACHAIAMMAL 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 PACHAIAMMAL INDIAN BANK(607105)
137 ARIANKUPPAM PC-01-003-002-003/167
(Bahour(East)) 		2501003000NRG24310820230202772 31/08/2023 SAROJA 2501003WL000870 SAROJA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SAROJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
138 ARIANKUPPAM PC-01-003-002-003/170
(Bahour(East)) 		2501003000NRG24310820230202773 31/08/2023 RANI 2501003WL000870 RANI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 RANI INDIAN BANK(607105)
139 ARIANKUPPAM PC-01-003-002-003/171
(Bahour(East)) 		2501003000NRG24310820230202774 31/08/2023 PACHAIYAMMA 2501003WL000870 PACHAIYAMMA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 PACHAIYAMMA UCO BANK(607066)
140 ARIANKUPPAM PC-01-003-002-003/172
(Bahour(East)) 		2501003000NRG24310820230202775 31/08/2023 AMUDHA 2501003WL000870 AMUDHA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 AMUDHA INDIAN BANK(607105)
141 ARIANKUPPAM PC-01-003-002-003/174
(Bahour(East)) 		2501003000NRG24310820230202776 31/08/2023 CHINNAPONNU 2501003WL000870 CHINNAPONNU 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 CHINNAPONNU UCO BANK(607066)
142 ARIANKUPPAM PC-01-003-002-003/176
(Bahour(East)) 		2501003000NRG24310820230202777 31/08/2023 VASUGI 2501003WL000870 VASUGI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 VASUGI UCO BANK(607066)
143 ARIANKUPPAM PC-01-003-002-003/178
(Bahour(East)) 		2501003000NRG24310820230202779 31/08/2023 LAKSHMI 2501003WL000870 LAKSHMI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 LAKSHMI UCO BANK(607066)
144 ARIANKUPPAM PC-01-003-002-003/180
(Bahour(East)) 		2501003000NRG24310820230202780 31/08/2023 PUSHPA 2501003WL000870 PUSHPA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 PUSHPA INDIAN BANK(607105)
145 ARIANKUPPAM PC-01-003-002-003/181
(Bahour(East)) 		2501003000NRG24310820230202781 31/08/2023 CHITRA 2501003WL000870 CHITRA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 CHITRA UCO BANK(607066)
146 ARIANKUPPAM PC-01-003-002-003/182
(Bahour(East)) 		2501003000NRG24310820230202782 31/08/2023 DHANAM 2501003WL000870 DHANAM 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 DHANAM THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
147 ARIANKUPPAM PC-01-003-002-003/184
(Bahour(East)) 		2501003000NRG24310820230202783 31/08/2023 KALIYAPERUMAL 2501003WL000870 KALIYAPERUMAL 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 KALIYAPERUMAL UCO BANK(607066)
148 ARIANKUPPAM PC-01-003-002-003/185
(Bahour(East)) 		2501003000NRG24310820230202784 31/08/2023 SAKARAVARTHI 2501003WL000870 SAKARAVARTHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SAKARAVARTHI UCO BANK(607066)
149 ARIANKUPPAM PC-01-003-002-003/187
(Bahour(East)) 		2501003000NRG24310820230202785 31/08/2023 PAKKIRI 2501003WL000870 PAKKIRI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 PAKKIRI INDIAN BANK(607105)
150 ARIANKUPPAM PC-01-003-002-003/188
(Bahour(East)) 		2501003000NRG24310820230202786 31/08/2023 GOVINDAMMAL 2501003WL000870 GOVINDAMMAL 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 GOVINDAMMAL UCO BANK(607066)
151 ARIANKUPPAM PC-01-003-002-003/190
(Bahour(East)) 		2501003000NRG24310820230202787 31/08/2023 LAKSHMI 2501003WL000870 LAKSHMI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 LAKSHMI UCO BANK(607066)
152 ARIANKUPPAM PC-01-003-002-003/192
(Bahour(East)) 		2501003000NRG24310820230202788 31/08/2023 KASTHURI 2501003WL000870 KASTHURI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 KASTHURI INDIAN BANK(607105)
153 ARIANKUPPAM PC-01-003-002-003/193
(Bahour(East)) 		2501003000NRG24310820230202789 31/08/2023 ALAMELU 2501003WL000870 ALAMELU 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 ALAMELU INDIAN BANK(607105)
154 ARIANKUPPAM PC-01-003-002-003/201
(Bahour(East)) 		2501003000NRG24310820230202790 31/08/2023 VALLIYAMMAL 2501003WL000870 VALLIYAMMAL 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 VALLIYAMMAL INDIAN BANK(607105)
155 ARIANKUPPAM PC-01-003-002-003/202
(Bahour(East)) 		2501003000NRG24310820230202791 31/08/2023 SUSILA 2501003WL000870 SUSILA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SUSILA INDIAN BANK(607105)
156 ARIANKUPPAM PC-01-003-002-003/205
(Bahour(East)) 		2501003000NRG24310820230202792 31/08/2023 LATHA 2501003WL000870 LATHA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 LATHA INDIAN BANK(607105)
157 ARIANKUPPAM PC-01-003-002-003/215
(Bahour(East)) 		2501003000NRG24310820230202794 31/08/2023 DHANALAKSHMI 2501003WL000870 DHANALAKSHMI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 DHANALAKSHMI INDIAN BANK(607105)
158 ARIANKUPPAM PC-01-003-002-003/216
(Bahour(East)) 		2501003000NRG24310820230202796 31/08/2023 ANGAMMAL 2501003WL000870 ANGAMMAL 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 ANGAMMAL INDIAN BANK(607105)
159 ARIANKUPPAM PC-01-003-002-003/220
(Bahour(East)) 		2501003000NRG24310820230202797 31/08/2023 MANGALAKSHMI 2501003WL000870 MANGALAKSHMI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 MANGALAKSHMI INDIAN BANK(607105)
160 ARIANKUPPAM PC-01-003-002-003/223
(Bahour(East)) 		2501003000NRG24310820230202798 31/08/2023 KALIADEVAKI 2501003WL000870 KALIADEVAKI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 KALIADEVAKI UCO BANK(607066)
161 ARIANKUPPAM PC-01-003-002-003/226
(Bahour(East)) 		2501003000NRG24310820230202799 31/08/2023 ANJALATCHI 2501003WL000870 ANJALATCHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 ANJALATCHI INDIAN BANK(607105)
162 ARIANKUPPAM PC-01-003-002-003/228
(Bahour(East)) 		2501003000NRG24310820230202800 31/08/2023 RAMAVATHI 2501003WL000870 RAMAVATHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 RAMAVATHI INDIAN BANK(607105)
163 ARIANKUPPAM PC-01-003-002-003/233
(Bahour(East)) 		2501003000NRG24310820230202802 31/08/2023 AMBIKA 2501003WL000870 AMBIKA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 AMBIKA INDIAN BANK(607105)
164 ARIANKUPPAM PC-01-003-002-003/237
(Bahour(East)) 		2501003000NRG24310820230202804 31/08/2023 DANAPAKKIAM 2501003WL000870 DANAPAKKIAM 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 DANAPAKKIAM UCO BANK(607066)
165 ARIANKUPPAM PC-01-003-002-003/238
(Bahour(East)) 		2501003000NRG24310820230202805 31/08/2023 AMIRTHAVALLI 2501003WL000870 AMIRTHAVALLI 00462 UCBA0000312 2009 2009 Processed 11/10/2023 035355502 AMIRTHAVALLI UCO BANK(607066)
166 ARIANKUPPAM PC-01-003-002-003/240
(Bahour(East)) 		2501003000NRG24310820230202806 31/08/2023 SIVAGANGAI 2501003WL000870 SIVAGANGAI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SIVAGANGAI UCO BANK(607066)
167 ARIANKUPPAM PC-01-003-002-003/243
(Bahour(East)) 		2501003000NRG24310820230202807 31/08/2023 DHANALAKSHMI 2501003WL000870 DHANALAKSHMI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 DHANALAKSHMI INDIAN BANK(607105)
168 ARIANKUPPAM PC-01-003-002-003/245
(Bahour(East)) 		2501003000NRG24310820230202808 31/08/2023 KANNAKI 2501003WL000870 KANNAKI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 KANNAKI INDIAN BANK(607105)
169 ARIANKUPPAM PC-01-003-002-003/246
(Bahour(East)) 		2501003000NRG24310820230202809 31/08/2023 ANJALATCHI 2501003WL000870 ANJALATCHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 ANJALATCHI UCO BANK(607066)
170 ARIANKUPPAM PC-01-003-002-003/247
(Bahour(East)) 		2501003000NRG24310820230202810 31/08/2023 RENUKADEVI 2501003WL000870 RENUKADEVI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 RENUKADEVI UCO BANK(607066)
171 ARIANKUPPAM PC-01-003-002-003/249
(Bahour(East)) 		2501003000NRG24310820230202811 31/08/2023 SAROJA 2501003WL000870 SAROJA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SAROJA INDIAN BANK(607105)
172 ARIANKUPPAM PC-01-003-002-003/250
(Bahour(East)) 		2501003000NRG24310820230202812 31/08/2023 LAKSHMI 2501003WL000870 LAKSHMI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 LAKSHMI INDIAN BANK(607105)
173 ARIANKUPPAM PC-01-003-002-003/251
(Bahour(East)) 		2501003000NRG24310820230202813 31/08/2023 JEEVA 2501003WL000870 JEEVA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 JEEVA INDIAN BANK(607105)
174 ARIANKUPPAM PC-01-003-002-003/252
(Bahour(East)) 		2501003000NRG24310820230202814 31/08/2023 THANAM 2501003WL000870 THANAM 00462 UCBA0000312 2009 2009 Processed 11/10/2023 035355502 THANAM INDIAN BANK(607105)
175 ARIANKUPPAM PC-01-003-002-003/282
(Bahour(East)) 		2501003000NRG24310820230202817 31/08/2023 SIVASANKAR 2501003WL000870 SIVASANKAR 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SIVASANKAR STATE BANK OF INDIA(508548)
176 ARIANKUPPAM PC-01-003-002-003/337
(Bahour(East)) 		2501003000NRG24310820230202820 31/08/2023 MOORTHI 2501003WL000870 MOORTHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 MOORTHI INDIAN OVERSEAS BANK(508541)
177 ARIANKUPPAM PC-01-003-002-003/389
(Bahour(East)) 		2501003000NRG24310820230202821 31/08/2023 MARIAMMAL 2501003WL000870 MARIAMMAL 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 MARIAMMAL INDIAN BANK(607105)
178 ARIANKUPPAM PC-01-003-002-003/391
(Bahour(East)) 		2501003000NRG24310820230202822 31/08/2023 PERIASAMY 2501003WL000870 PERIASAMY 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 PERIASAMY THE PONDICHERRY STATE CO-OP BANK LTD(990008)
179 ARIANKUPPAM PC-01-003-002-003/403
(Bahour(East)) 		2501003000NRG24310820230202824 31/08/2023 SELVI 2501003WL000870 SELVI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SELVI INDIAN BANK(607105)
180 ARIANKUPPAM PC-01-003-002-003/422
(Bahour(East)) 		2501003000NRG24310820230202827 31/08/2023 GOWRI 2501003WL000870 GOWRI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 GOWRI UCO BANK(607066)
181 ARIANKUPPAM PC-01-003-002-003/422
(Bahour(East)) 		2501003000NRG24310820230202826 31/08/2023 NAGAMUTHU 2501003WL000870 NAGAMUTHU 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 NAGAMUTHU UCO BANK(607066)
182 ARIANKUPPAM PC-01-003-002-003/431
(Bahour(East)) 		2501003000NRG24310820230202828 31/08/2023 BOOPATHI 2501003WL000870 BOOPATHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 BOOPATHI UCO BANK(607066)
183 ARIANKUPPAM PC-01-003-002-003/439
(Bahour(East)) 		2501003000NRG24310820230202829 31/08/2023 ANNAPURANI 2501003WL000870 ANNAPURANI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 ANNAPURANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
184 ARIANKUPPAM PC-01-003-002-003/505
(Bahour(East)) 		2501003000NRG24310820230202832 31/08/2023 GANDHIMATHI 2501003WL000870 GANDHIMATHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 GANDHIMATHI INDIAN BANK(607105)
185 ARIANKUPPAM PC-01-003-002-003/510
(Bahour(East)) 		2501003000NRG24310820230202834 31/08/2023 DHANLATCHUMI 2501003WL000870 DHANLATCHUMI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 DHANLATCHUMI INDIAN BANK(607105)
186 ARIANKUPPAM PC-01-003-002-003/512
(Bahour(East)) 		2501003000NRG24310820230202835 31/08/2023 SAKTHIVEL 2501003WL000870 SAKTHIVEL 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SAKTHIVEL INDIAN BANK(607105)
187 ARIANKUPPAM PC-01-003-002-003/514
(Bahour(East)) 		2501003000NRG24310820230202836 31/08/2023 SUMATHI 2501003WL000870 SUMATHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SUMATHI UCO BANK(607066)
188 ARIANKUPPAM PC-01-003-002-003/521
(Bahour(East)) 		2501003000NRG24310820230202837 31/08/2023 SAMBASIVAM 2501003WL000870 SAMBASIVAM 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SAMBASIVAM INDIAN OVERSEAS BANK(508541)
189 ARIANKUPPAM PC-01-003-002-003/525
(Bahour(East)) 		2501003000NRG24310820230202840 31/08/2023 EZHILARASI 2501003WL000870 EZHILARASI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 EZHILARASI UCO BANK(607066)
190 ARIANKUPPAM PC-01-003-002-003/526
(Bahour(East)) 		2501003000NRG24310820230202841 31/08/2023 SELVI 2501003WL000870 SELVI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SELVI INDIAN BANK(607105)
191 ARIANKUPPAM PC-01-003-002-003/527
(Bahour(East)) 		2501003000NRG24310820230202842 31/08/2023 ANNALAKSHMI 2501003WL000870 ANNALAKSHMI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 ANNALAKSHMI INDIAN BANK(607105)
192 ARIANKUPPAM PC-01-003-002-003/528
(Bahour(East)) 		2501003000NRG24310820230202843 31/08/2023 MANGATHAL 2501003WL000870 MANGATHAL 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 MANGATHAL INDIAN BANK(607105)
193 ARIANKUPPAM PC-01-003-002-003/528
(Bahour(East)) 		2501003000NRG24310820230202844 31/08/2023 SUMATHI 2501003WL000870 SUMATHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SUMATHI UCO BANK(607066)
194 ARIANKUPPAM PC-01-003-002-003/530
(Bahour(East)) 		2501003000NRG24310820230202845 31/08/2023 SAROJA 2501003WL000870 SAROJA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SAROJA STATE BANK OF INDIA(508548)
195 ARIANKUPPAM PC-01-003-002-003/531
(Bahour(East)) 		2501003000NRG24310820230202846 31/08/2023 KAMALATCHI 2501003WL000870 KAMALATCHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 KAMALATCHI INDIAN BANK(607105)
196 ARIANKUPPAM PC-01-003-002-003/535
(Bahour(East)) 		2501003000NRG24310820230202847 31/08/2023 VALLI 2501003WL000870 VALLI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 VALLI INDIAN BANK(607105)
197 ARIANKUPPAM PC-01-003-002-003/536
(Bahour(East)) 		2501003000NRG24310820230202848 31/08/2023 DHANALAKSHMI 2501003WL000870 DHANALAKSHMI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 DHANALAKSHMI INDIAN BANK(607105)
198 ARIANKUPPAM PC-01-003-002-003/538
(Bahour(East)) 		2501003000NRG24310820230202849 31/08/2023 MANGAVARAM 2501003WL000870 MANGAVARAM 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 MANGAVARAM INDIAN BANK(607105)
199 ARIANKUPPAM PC-01-003-002-003/546
(Bahour(East)) 		2501003000NRG24310820230202851 31/08/2023 ARULMOZHI 2501003WL000870 ARULMOZHI 00462 UCBA0000312 2009 2009 Processed 11/10/2023 035355502 ARULMOZHI UCO BANK(607066)
200 ARIANKUPPAM PC-01-003-002-003/548
(Bahour(East)) 		2501003000NRG24310820230202853 31/08/2023 NAGAVALLI 2501003WL000870 NAGAVALLI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 NAGAVALLI UNION BANK OF INDIA(508500)
201 ARIANKUPPAM PC-01-003-002-003/549
(Bahour(East)) 		2501003000NRG24310820230202854 31/08/2023 PARVATHA 2501003WL000870 PARVATHA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 PARVATHA INDIAN BANK(607105)
202 ARIANKUPPAM PC-01-003-002-003/550
(Bahour(East)) 		2501003000NRG24310820230202855 31/08/2023 SUDHA 2501003WL000870 SUDHA 00462 UCBA0000312 1722 1722 Processed 11/10/2023 035355502 SUDHA INDIAN BANK(607105)
203 ARIANKUPPAM PC-01-003-002-003/555
(Bahour(East)) 		2501003000NRG24310820230202856 31/08/2023 PACHAIYAMMAL 2501003WL000870 PACHAIYAMMAL 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 PACHAIYAMMAL UCO BANK(607066)
204 ARIANKUPPAM PC-01-003-002-003/559
(Bahour(East)) 		2501003000NRG24310820230202858 31/08/2023 SANTHI 2501003WL000870 SANTHI 00462 UCBA0000312 861 861 Processed 11/10/2023 035355502 SANTHI INDIAN BANK(607105)
205 ARIANKUPPAM PC-01-003-002-003/560
(Bahour(East)) 		2501003000NRG24310820230202859 31/08/2023 SARATHA 2501003WL000870 SARATHA 00462 UCBA0000312 2009 2009 Processed 11/10/2023 035355502 SARATHA UCO BANK(607066)
206 ARIANKUPPAM PC-01-003-002-003/561
(Bahour(East)) 		2501003000NRG24310820230202860 31/08/2023 VASANTHA 2501003WL000870 VASANTHA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 VASANTHA INDIAN BANK(607105)
207 ARIANKUPPAM PC-01-003-002-003/562
(Bahour(East)) 		2501003000NRG24310820230202861 31/08/2023 KUPPAMMAL 2501003WL000870 KUPPAMMAL 00462 UCBA0000312 2009 2009 Processed 11/10/2023 035355502 KUPPAMMAL INDIAN BANK(607105)
208 ARIANKUPPAM PC-01-003-002-003/567
(Bahour(East)) 		2501003000NRG24310820230202863 31/08/2023 ANGALAMMAL 2501003WL000870 ANGALAMMAL 00462 UCBA0000312 2009 2009 Processed 11/10/2023 035355502 ANGALAMMAL UCO BANK(607066)
209 ARIANKUPPAM PC-01-003-002-003/568
(Bahour(East)) 		2501003000NRG24310820230202864 31/08/2023 MANJULA 2501003WL000870 MANJULA 00462 UCBA0000312 861 861 Processed 11/10/2023 035355502 MANJULA UCO BANK(607066)
210 ARIANKUPPAM PC-01-003-002-003/569
(Bahour(East)) 		2501003000NRG24310820230202865 31/08/2023 KASTHURI 2501003WL000870 KASTHURI 00462 UCBA0000312 1722 1722 Processed 11/10/2023 035355502 KASTHURI INDIAN BANK(607105)
211 ARIANKUPPAM PC-01-003-002-003/570
(Bahour(East)) 		2501003000NRG24310820230202866 31/08/2023 SAGUNTHALA 2501003WL000870 SAGUNTHALA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SAGUNTHALA INDIAN BANK(607105)
212 ARIANKUPPAM PC-01-003-002-003/571
(Bahour(East)) 		2501003000NRG24310820230202867 31/08/2023 ANBAZHAGI 2501003WL000870 ANBAZHAGI 00462 UCBA0000312 861 861 Processed 11/10/2023 035355502 ANBAZHAGI INDIAN BANK(607105)
213 ARIANKUPPAM PC-01-003-002-003/572
(Bahour(East)) 		2501003000NRG24310820230202868 31/08/2023 LAKSHMI 2501003WL000870 LAKSHMI 00462 UCBA0000312 2009 2009 Processed 11/10/2023 035355502 LAKSHMI INDIAN BANK(607105)
214 ARIANKUPPAM PC-01-003-002-003/578
(Bahour(East)) 		2501003000NRG24310820230202871 31/08/2023 PAZHANIYAMMAL 2501003WL000870 PAZHANIYAMMAL 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 PAZHANIYAMMAL UCO BANK(607066)
215 ARIANKUPPAM PC-01-003-002-003/579
(Bahour(East)) 		2501003000NRG24310820230202872 31/08/2023 SELVI 2501003WL000870 SELVI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SELVI UCO BANK(607066)
216 ARIANKUPPAM PC-01-003-002-003/580
(Bahour(East)) 		2501003000NRG24310820230202873 31/08/2023 MUTHULAKSHMI 2501003WL000870 MUTHULAKSHMI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 MUTHULAKSHMI INDIAN BANK(607105)
217 ARIANKUPPAM PC-01-003-002-003/581
(Bahour(East)) 		2501003000NRG24310820230202874 31/08/2023 AMUDHA 2501003WL000870 AMUDHA 00462 UCBA0000312 1722 1722 Processed 11/10/2023 035355502 AMUDHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
218 ARIANKUPPAM PC-01-003-002-003/582
(Bahour(East)) 		2501003000NRG24310820230202875 31/08/2023 SUMATHI 2501003WL000870 SUMATHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SUMATHI UCO BANK(607066)
219 ARIANKUPPAM PC-01-003-002-003/583
(Bahour(East)) 		2501003000NRG24310820230202876 31/08/2023 INDIRANI 2501003WL000870 INDIRANI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 INDIRANI RATNAKAR BANK(607393)
220 ARIANKUPPAM PC-01-003-002-003/584
(Bahour(East)) 		2501003000NRG24310820230202877 31/08/2023 MURUGAMMAL 2501003WL000870 MURUGAMMAL 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 MURUGAMMAL INDIAN BANK(607105)
221 ARIANKUPPAM PC-01-003-002-003/585
(Bahour(East)) 		2501003000NRG24310820230202878 31/08/2023 ANJALACHI 2501003WL000870 ANJALACHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 ANJALACHI INDIAN BANK(607105)
222 ARIANKUPPAM PC-01-003-002-003/586
(Bahour(East)) 		2501003000NRG24310820230202879 31/08/2023 EZHAIYAMMAL 2501003WL000870 EZHAIYAMMAL 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 EZHAIYAMMAL INDIAN BANK(607105)
223 ARIANKUPPAM PC-01-003-002-003/587
(Bahour(East)) 		2501003000NRG24310820230202880 31/08/2023 LALITHA 2501003WL000870 LALITHA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 LALITHA INDIAN BANK(607105)
224 ARIANKUPPAM PC-01-003-002-003/588
(Bahour(East)) 		2501003000NRG24310820230202881 31/08/2023 THAVITTAMMAL 2501003WL000870 THAVITTAMMAL 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 THAVITTAMMAL INDIAN BANK(607105)
225 ARIANKUPPAM PC-01-003-002-003/589
(Bahour(East)) 		2501003000NRG24310820230202882 31/08/2023 SELVI 2501003WL000870 SELVI 00462 UCBA0000312 2009 2009 Processed 11/10/2023 035355502 SELVI INDIAN BANK(607105)
226 ARIANKUPPAM PC-01-003-002-003/590
(Bahour(East)) 		2501003000NRG24310820230202883 31/08/2023 MANNAGATTI 2501003WL000870 MANNAGATTI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 MANNAGATTI INDIAN BANK(607105)
227 ARIANKUPPAM PC-01-003-002-003/591
(Bahour(East)) 		2501003000NRG24310820230202884 31/08/2023 SARASU 2501003WL000870 SARASU 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SARASU INDIAN BANK(607105)
228 ARIANKUPPAM PC-01-003-002-003/594
(Bahour(East)) 		2501003000NRG24310820230202885 31/08/2023 SANTHA 2501003WL000870 SANTHA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SANTHA UCO BANK(607066)
229 ARIANKUPPAM PC-01-003-002-003/595
(Bahour(East)) 		2501003000NRG24310820230202886 31/08/2023 MUTHU 2501003WL000870 MUTHU 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 MUTHU INDIAN BANK(607105)
230 ARIANKUPPAM PC-01-003-002-003/596
(Bahour(East)) 		2501003000NRG24310820230202887 31/08/2023 SUMATHI 2501003WL000870 SUMATHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SUMATHI INDIAN BANK(607105)
231 ARIANKUPPAM PC-01-003-002-003/597
(Bahour(East)) 		2501003000NRG24310820230202888 31/08/2023 VALLIYAMMAI 2501003WL000870 VALLIYAMMAI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 VALLIYAMMAI INDIAN BANK(607105)
232 ARIANKUPPAM PC-01-003-002-003/598
(Bahour(East)) 		2501003000NRG24310820230202889 31/08/2023 MURUVAMMAL 2501003WL000870 MURUVAMMAL 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 MURUVAMMAL RATNAKAR BANK(607393)
233 ARIANKUPPAM PC-01-003-002-003/599
(Bahour(East)) 		2501003000NRG24310820230202890 31/08/2023 KALYANI 2501003WL000870 KALYANI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 KALYANI INDIAN BANK(607105)
234 ARIANKUPPAM PC-01-003-002-003/613
(Bahour(East)) 		2501003000NRG24310820230202891 31/08/2023 HARIKRISHNAN 2501003WL000870 HARIKRISHNAN 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 HARIKRISHNAN THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
235 ARIANKUPPAM PC-01-003-002-003/616
(Bahour(East)) 		2501003000NRG24310820230202892 31/08/2023 PONNIYAMMAL 2501003WL000870 PONNIYAMMAL 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 PONNIYAMMAL INDIAN BANK(607105)
236 ARIANKUPPAM PC-01-003-002-003/617
(Bahour(East)) 		2501003000NRG24310820230202893 31/08/2023 BAKKIYALAKSHMI 2501003WL000870 BAKKIYALAKSHMI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 BAKKIYALAKSHMI BANK OF BARODA(606985)
237 ARIANKUPPAM PC-01-003-002-003/618
(Bahour(East)) 		2501003000NRG24310820230202894 31/08/2023 NAGALAKSHMI 2501003WL000870 NAGALAKSHMI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 NAGALAKSHMI INDIAN BANK(607105)
238 ARIANKUPPAM PC-01-003-002-003/621
(Bahour(East)) 		2501003000NRG24310820230202896 31/08/2023 MANGALAKSHMI 2501003WL000870 MANGALAKSHMI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 MANGALAKSHMI INDIAN BANK(607105)
239 ARIANKUPPAM PC-01-003-002-003/622
(Bahour(East)) 		2501003000NRG24310820230202897 31/08/2023 NAGALAKSHMI 2501003WL000870 NAGALAKSHMI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 NAGALAKSHMI INDIAN BANK(607105)
240 ARIANKUPPAM PC-01-003-002-003/626
(Bahour(East)) 		2501003000NRG24310820230202898 31/08/2023 POORANI 2501003WL000870 POORANI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 POORANI INDIAN BANK(607105)
241 ARIANKUPPAM PC-01-003-002-003/628
(Bahour(East)) 		2501003000NRG24310820230202899 31/08/2023 JAMUNA 2501003WL000870 JAMUNA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 JAMUNA STATE BANK OF INDIA(508548)
242 ARIANKUPPAM PC-01-003-002-003/629
(Bahour(East)) 		2501003000NRG24310820230202900 31/08/2023 EAGAVALLI 2501003WL000870 EAGAVALLI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 EAGAVALLI RATNAKAR BANK(607393)
243 ARIANKUPPAM PC-01-003-002-003/632
(Bahour(East)) 		2501003000NRG24310820230202903 31/08/2023 KUPPAMMAL 2501003WL000870 KUPPAMMAL 00462 UCBA0000312 1148 1148 Processed 11/10/2023 035355502 KUPPAMMAL INDIAN BANK(607105)
244 ARIANKUPPAM PC-01-003-002-003/634
(Bahour(East)) 		2501003000NRG24310820230202904 31/08/2023 BAKKIYAM 2501003WL000870 BAKKIYAM 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 BAKKIYAM INDIAN BANK(607105)
245 ARIANKUPPAM PC-01-003-002-003/635
(Bahour(East)) 		2501003000NRG24310820230202905 31/08/2023 DHANAPAKKIAM 2501003WL000870 DHANAPAKKIAM 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 DHANAPAKKIAM INDIAN BANK(607105)
246 ARIANKUPPAM PC-01-003-002-003/636
(Bahour(East)) 		2501003000NRG24310820230202907 31/08/2023 DHANABAKKIYAM 2501003WL000870 DHANABAKKIYAM 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 DHANABAKKIYAM INDIAN BANK(607105)
247 ARIANKUPPAM PC-01-003-002-003/637
(Bahour(East)) 		2501003000NRG24310820230202908 31/08/2023 KUPPAMMAL 2501003WL000870 KUPPAMMAL 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 KUPPAMMAL INDIAN BANK(607105)
248 ARIANKUPPAM PC-01-003-002-003/640
(Bahour(East)) 		2501003000NRG24310820230202910 31/08/2023 MUNIAMMAL 2501003WL000870 MUNIAMMAL 00462 UCBA0000312 1148 1148 Processed 11/10/2023 035355502 MUNIAMMAL INDIAN BANK(607105)
249 ARIANKUPPAM PC-01-003-002-003/643
(Bahour(East)) 		2501003000NRG24310820230202911 31/08/2023 PADMAVATHI 2501003WL000870 PADMAVATHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 PADMAVATHI INDIAN BANK(607105)
250 ARIANKUPPAM PC-01-003-002-003/648
(Bahour(East)) 		2501003000NRG24310820230202913 31/08/2023 NAGAMMAL 2501003WL000870 NAGAMMAL 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 NAGAMMAL INDIAN BANK(607105)
251 ARIANKUPPAM PC-01-003-002-003/651
(Bahour(East)) 		2501003000NRG24310820230202914 31/08/2023 RAJESWARI 2501003WL000870 RAJESWARI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 RAJESWARI INDIAN BANK(607105)
252 ARIANKUPPAM PC-01-003-002-003/653
(Bahour(East)) 		2501003000NRG24310820230202915 31/08/2023 KUPPAMMAL 2501003WL000870 KUPPAMMAL 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 KUPPAMMAL INDIAN BANK(607105)
253 ARIANKUPPAM PC-01-003-002-003/654
(Bahour(East)) 		2501003000NRG24310820230202916 31/08/2023 VEDHANAYAKI 2501003WL000870 VEDHANAYAKI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 VEDHANAYAKI INDIAN BANK(607105)
254 ARIANKUPPAM PC-01-003-002-003/655
(Bahour(East)) 		2501003000NRG24310820230202917 31/08/2023 KANNAGI 2501003WL000870 KANNAGI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 KANNAGI INDIAN BANK(607105)
255 ARIANKUPPAM PC-01-003-002-003/656
(Bahour(East)) 		2501003000NRG24310820230202918 31/08/2023 AZHAGAMMAL 2501003WL000870 AZHAGAMMAL 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 AZHAGAMMAL INDIAN BANK(607105)
256 ARIANKUPPAM PC-01-003-002-003/657
(Bahour(East)) 		2501003000NRG24310820230202919 31/08/2023 MALLIGA 2501003WL000870 MALLIGA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 MALLIGA INDIAN BANK(607105)
257 ARIANKUPPAM PC-01-003-002-003/658
(Bahour(East)) 		2501003000NRG24310820230202920 31/08/2023 RATHINAM 2501003WL000870 RATHINAM 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 RATHINAM INDIAN BANK(607105)
258 ARIANKUPPAM PC-01-003-002-003/659
(Bahour(East)) 		2501003000NRG24310820230202921 31/08/2023 ANJALAI 2501003WL000870 ANJALAI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 ANJALAI INDIAN BANK(607105)
259 ARIANKUPPAM PC-01-003-002-003/660
(Bahour(East)) 		2501003000NRG24310820230202922 31/08/2023 SINNAPONNU 2501003WL000870 SINNAPONNU 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SINNAPONNU UCO BANK(607066)
260 ARIANKUPPAM PC-01-003-002-003/661
(Bahour(East)) 		2501003000NRG24310820230202923 31/08/2023 HEMALADHA 2501003WL000870 HEMALADHA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 HEMALADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
261 ARIANKUPPAM PC-01-003-002-003/662
(Bahour(East)) 		2501003000NRG24310820230202924 31/08/2023 SUSILA 2501003WL000870 SUSILA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SUSILA UCO BANK(607066)
262 ARIANKUPPAM PC-01-003-002-003/663
(Bahour(East)) 		2501003000NRG24310820230202926 31/08/2023 MAGLAKSHMI 2501003WL000870 MAGLAKSHMI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 MAGLAKSHMI INDIAN BANK(607105)
263 ARIANKUPPAM PC-01-003-002-003/663
(Bahour(East)) 		2501003000NRG24310820230202925 31/08/2023 SALVAM 2501003WL000870 SALVAM 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SALVAM INDIAN BANK(607105)
264 ARIANKUPPAM PC-01-003-002-003/664
(Bahour(East)) 		2501003000NRG24310820230202927 31/08/2023 SANTHI 2501003WL000870 SANTHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SANTHI INDIAN BANK(607105)
265 ARIANKUPPAM PC-01-003-002-003/665
(Bahour(East)) 		2501003000NRG24310820230202928 31/08/2023 ANDAL 2501003WL000870 ANDAL 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 ANDAL INDIAN BANK(607105)
266 ARIANKUPPAM PC-01-003-002-003/668
(Bahour(East)) 		2501003000NRG24310820230202929 31/08/2023 PACHAIAMMAL 2501003WL000870 PACHAIAMMAL 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 PACHAIAMMAL INDIAN BANK(607105)
267 ARIANKUPPAM PC-01-003-002-003/669
(Bahour(East)) 		2501003000NRG24310820230202930 31/08/2023 VASANTHI 2501003WL000870 VASANTHI 00462 UCBA0000312 1722 1722 Processed 11/10/2023 035355502 VASANTHI INDIAN BANK(607105)
268 ARIANKUPPAM PC-01-003-002-003/673
(Bahour(East)) 		2501003000NRG24310820230202931 31/08/2023 NAGAVALLI 2501003WL000870 NAGAVALLI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 NAGAVALLI INDIAN BANK(607105)
269 ARIANKUPPAM PC-01-003-002-003/674
(Bahour(East)) 		2501003000NRG24310820230202932 31/08/2023 SANTHANAM 2501003WL000870 SANTHANAM 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SANTHANAM INDIAN BANK(607105)
270 ARIANKUPPAM PC-01-003-002-003/675
(Bahour(East)) 		2501003000NRG24310820230202933 31/08/2023 MAYAVATHI 2501003WL000870 MAYAVATHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 MAYAVATHI INDIAN BANK(607105)
271 ARIANKUPPAM PC-01-003-002-003/677
(Bahour(East)) 		2501003000NRG24310820230202934 31/08/2023 RAJAM 2501003WL000870 RAJAM 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 RAJAM UCO BANK(607066)
272 ARIANKUPPAM PC-01-003-002-003/678
(Bahour(East)) 		2501003000NRG24310820230202935 31/08/2023 UTHIRAM 2501003WL000870 UTHIRAM 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 UTHIRAM INDIAN BANK(607105)
273 ARIANKUPPAM PC-01-003-002-003/680
(Bahour(East)) 		2501003000NRG24310820230202936 31/08/2023 EGAVALLI 2501003WL000870 EGAVALLI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 EGAVALLI UCO BANK(607066)
274 ARIANKUPPAM PC-01-003-002-003/681
(Bahour(East)) 		2501003000NRG24310820230202937 31/08/2023 RAJAM 2501003WL000870 RAJAM 00462 UCBA0000312 1722 1722 Processed 11/10/2023 035355502 RAJAM INDIAN BANK(607105)
275 ARIANKUPPAM PC-01-003-002-003/682
(Bahour(East)) 		2501003000NRG24310820230202938 31/08/2023 SASIKALA 2501003WL000870 SASIKALA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SASIKALA INDIAN BANK(607105)
276 ARIANKUPPAM PC-01-003-002-003/683
(Bahour(East)) 		2501003000NRG24310820230202939 31/08/2023 REVATHI 2501003WL000870 REVATHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 REVATHI UCO BANK(607066)
277 ARIANKUPPAM PC-01-003-002-003/687
(Bahour(East)) 		2501003000NRG24310820230202940 31/08/2023 THANIGA 2501003WL000870 THANIGA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 THANIGA INDIAN BANK(607105)
278 ARIANKUPPAM PC-01-003-002-003/689
(Bahour(East)) 		2501003000NRG24310820230202941 31/08/2023 ANADTHI 2501003WL000870 ANADTHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 ANADTHI INDIAN BANK(607105)
279 ARIANKUPPAM PC-01-003-002-003/690
(Bahour(East)) 		2501003000NRG24310820230202942 31/08/2023 KALA 2501003WL000870 KALA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 KALA INDIAN BANK(607105)
280 ARIANKUPPAM PC-01-003-002-003/691
(Bahour(East)) 		2501003000NRG24310820230202943 31/08/2023 MUTHULAKSHMI 2501003WL000870 MUTHULAKSHMI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 MUTHULAKSHMI INDIAN BANK(607105)
281 ARIANKUPPAM PC-01-003-002-003/693
(Bahour(East)) 		2501003000NRG24310820230202944 31/08/2023 CHINNAPONNU 2501003WL000870 CHINNAPONNU 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 CHINNAPONNU INDIAN BANK(607105)
282 ARIANKUPPAM PC-01-003-002-003/695
(Bahour(East)) 		2501003000NRG24310820230202945 31/08/2023 GANDHIYAMMA 2501003WL000870 GANDHIYAMMA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 GANDHIYAMMA INDIAN BANK(607105)
283 ARIANKUPPAM PC-01-003-002-003/70
(Bahour(East)) 		2501003000NRG24310820230202947 31/08/2023 MALARVIZHI 2501003WL000870 MALARVIZHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 MALARVIZHI INDIAN BANK(607105)
284 ARIANKUPPAM PC-01-003-002-003/702
(Bahour(East)) 		2501003000NRG24310820230202949 31/08/2023 EZHILARASI 2501003WL000870 EZHILARASI 00462 UCBA0000312 287 287 Processed 11/10/2023 035355502 EZHILARASI INDIAN BANK(607105)
285 ARIANKUPPAM PC-01-003-002-003/705
(Bahour(East)) 		2501003000NRG24310820230202951 31/08/2023 KASTHURI 2501003WL000870 KASTHURI 00462 UCBA0000312 861 861 Processed 11/10/2023 035355502 KASTHURI INDIAN BANK(607105)
286 ARIANKUPPAM PC-01-003-002-003/708
(Bahour(East)) 		2501003000NRG24310820230202953 31/08/2023 RAMALINGAM 2501003WL000870 RAMALINGAM 00462 UCBA0000312 2009 2009 Processed 11/10/2023 035355502 RAMALINGAM UCO BANK(607066)
287 ARIANKUPPAM PC-01-003-002-003/709
(Bahour(East)) 		2501003000NRG24310820230202954 31/08/2023 ANBAZHAGI 2501003WL000870 ANBAZHAGI 00462 UCBA0000312 1148 1148 Processed 11/10/2023 035355502 ANBAZHAGI UCO BANK(607066)
288 ARIANKUPPAM PC-01-003-002-003/712
(Bahour(East)) 		2501003000NRG24310820230202955 31/08/2023 KUPPAYI 2501003WL000870 KUPPAYI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 KUPPAYI UCO BANK(607066)
289 ARIANKUPPAM PC-01-003-002-003/714
(Bahour(East)) 		2501003000NRG24310820230202956 31/08/2023 SAMPOTHI 2501003WL000870 SAMPOTHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SAMPOTHI INDIAN BANK(607105)
290 ARIANKUPPAM PC-01-003-002-003/716
(Bahour(East)) 		2501003000NRG24310820230202957 31/08/2023 RAJESHWARI 2501003WL000870 RAJESHWARI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 RAJESHWARI UCO BANK(607066)
291 ARIANKUPPAM PC-01-003-002-003/719
(Bahour(East)) 		2501003000NRG24310820230202958 31/08/2023 JOTHI 2501003WL000870 JOTHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 JOTHI INDIAN OVERSEAS BANK(508541)
292 ARIANKUPPAM PC-01-003-002-003/721
(Bahour(East)) 		2501003000NRG24310820230202960 31/08/2023 GEETHA 2501003WL000870 GEETHA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 GEETHA INDIAN BANK(607105)
293 ARIANKUPPAM PC-01-003-002-003/723
(Bahour(East)) 		2501003000NRG24310820230202962 31/08/2023 SASIKUMARI 2501003WL000870 SASIKUMARI 00462 UCBA0000312 2009 2009 Processed 11/10/2023 035355502 SASIKUMARI INDIAN BANK(607105)
294 ARIANKUPPAM PC-01-003-002-003/725
(Bahour(East)) 		2501003000NRG24310820230202963 31/08/2023 JAYARAMAN 2501003WL000870 JAYARAMAN 00462 UCBA0000312 574 574 Processed 11/10/2023 035355502 JAYARAMAN INDIAN BANK(607105)
295 ARIANKUPPAM PC-01-003-002-003/728
(Bahour(East)) 		2501003000NRG24310820230202964 31/08/2023 VIJAYA 2501003WL000870 VIJAYA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 VIJAYA INDIAN BANK(607105)
296 ARIANKUPPAM PC-01-003-002-003/732
(Bahour(East)) 		2501003000NRG24310820230202965 31/08/2023 INDIRA 2501003WL000870 INDIRA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 INDIRA INDIAN BANK(607105)
297 ARIANKUPPAM PC-01-003-002-003/733
(Bahour(East)) 		2501003000NRG24310820230202966 31/08/2023 SATHIYAVATHY 2501003WL000870 SATHIYAVATHY 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SATHIYAVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
298 ARIANKUPPAM PC-01-003-002-003/734
(Bahour(East)) 		2501003000NRG24310820230202967 31/08/2023 JOTHI 2501003WL000870 JOTHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 JOTHI INDIAN BANK(607105)
299 ARIANKUPPAM PC-01-003-002-003/735
(Bahour(East)) 		2501003000NRG24310820230202968 31/08/2023 DEIVANAYAGAM 2501003WL000870 DEIVANAYAGAM 00462 UCBA0000312 2009 2009 Processed 11/10/2023 035355502 DEIVANAYAGAM INDIAN BANK(607105)
300 ARIANKUPPAM PC-01-003-002-003/736
(Bahour(East)) 		2501003000NRG24310820230202969 31/08/2023 RANI 2501003WL000870 RANI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 RANI INDIAN BANK(607105)
301 ARIANKUPPAM PC-01-003-002-003/737
(Bahour(East)) 		2501003000NRG24310820230202970 31/08/2023 KUPPU 2501003WL000870 KUPPU 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 KUPPU INDIAN BANK(607105)
302 ARIANKUPPAM PC-01-003-002-003/738
(Bahour(East)) 		2501003000NRG24310820230202971 31/08/2023 KAMATCHI 2501003WL000870 KAMATCHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 KAMATCHI UCO BANK(607066)
303 ARIANKUPPAM PC-01-003-002-003/739
(Bahour(East)) 		2501003000NRG24310820230202972 31/08/2023 PARIMALA 2501003WL000870 PARIMALA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 PARIMALA INDIAN BANK(607105)
304 ARIANKUPPAM PC-01-003-002-003/740
(Bahour(East)) 		2501003000NRG24310820230202973 31/08/2023 RAJA 2501003WL000870 RAJA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 RAJA UCO BANK(607066)
305 ARIANKUPPAM PC-01-003-002-003/741
(Bahour(East)) 		2501003000NRG24310820230202975 31/08/2023 KUMARI 2501003WL000870 KUMARI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 KUMARI INDIAN BANK(607105)
306 ARIANKUPPAM PC-01-003-002-003/742
(Bahour(East)) 		2501003000NRG24310820230202976 31/08/2023 VENNILA 2501003WL000870 VENNILA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 VENNILA UCO BANK(607066)
307 ARIANKUPPAM PC-01-003-002-003/743
(Bahour(East)) 		2501003000NRG24310820230202977 31/08/2023 SEVVANTHI 2501003WL000870 SEVVANTHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SEVVANTHI UCO BANK(607066)
308 ARIANKUPPAM PC-01-003-002-003/744
(Bahour(East)) 		2501003000NRG24310820230202978 31/08/2023 SARASWATHY 2501003WL000870 SARASWATHY 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SARASWATHY STATE BANK OF INDIA(508548)
309 ARIANKUPPAM PC-01-003-002-003/745
(Bahour(East)) 		2501003000NRG24310820230202979 31/08/2023 KALAISELVI 2501003WL000870 KALAISELVI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 KALAISELVI INDIAN BANK(607105)
310 ARIANKUPPAM PC-01-003-002-003/747
(Bahour(East)) 		2501003000NRG24310820230202981 31/08/2023 SAGUNTHALA 2501003WL000870 SAGUNTHALA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SAGUNTHALA INDIAN BANK(607105)
311 ARIANKUPPAM PC-01-003-002-003/748
(Bahour(East)) 		2501003000NRG24310820230202982 31/08/2023 SOWPAKKIYAM 2501003WL000870 SOWPAKKIYAM 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SOWPAKKIYAM INDIAN BANK(607105)
312 ARIANKUPPAM PC-01-003-002-003/751
(Bahour(East)) 		2501003000NRG24310820230202983 31/08/2023 PORKALAI 2501003WL000870 PORKALAI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 PORKALAI INDIAN BANK(607105)
313 ARIANKUPPAM PC-01-003-002-003/754
(Bahour(East)) 		2501003000NRG24310820230202984 31/08/2023 GOWRI 2501003WL000870 GOWRI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 GOWRI INDIAN BANK(607105)
314 ARIANKUPPAM PC-01-003-002-003/756
(Bahour(East)) 		2501003000NRG24310820230202986 31/08/2023 SULOKSHANA 2501003WL000870 SULOKSHANA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SULOKSHANA INDIAN BANK(607105)
315 ARIANKUPPAM PC-01-003-002-003/758
(Bahour(East)) 		2501003000NRG24310820230202987 31/08/2023 PICHAIAMMAL 2501003WL000870 PICHAIAMMAL 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 PICHAIAMMAL INDIAN BANK(607105)
316 ARIANKUPPAM PC-01-003-002-003/759
(Bahour(East)) 		2501003000NRG24310820230202988 31/08/2023 PALANIAMMAL 2501003WL000870 PALANIAMMAL 00462 UCBA0000312 2009 2009 Processed 11/10/2023 035355502 PALANIAMMAL INDIAN BANK(607105)
317 ARIANKUPPAM PC-01-003-002-003/760
(Bahour(East)) 		2501003000NRG24310820230202989 31/08/2023 MEERA 2501003WL000870 MEERA 00462 UCBA0000312 1722 1722 Processed 11/10/2023 035355502 MEERA INDIAN BANK(607105)
318 ARIANKUPPAM PC-01-003-002-003/761
(Bahour(East)) 		2501003000NRG24310820230202990 31/08/2023 PACHAIYAMMAL 2501003WL000870 PACHAIYAMMAL 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 PACHAIYAMMAL INDIAN BANK(607105)
319 ARIANKUPPAM PC-01-003-002-003/763
(Bahour(East)) 		2501003000NRG24310820230202991 31/08/2023 JAYAM 2501003WL000870 JAYAM 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 JAYAM UCO BANK(607066)
320 ARIANKUPPAM PC-01-003-002-003/764
(Bahour(East)) 		2501003000NRG24310820230202992 31/08/2023 UMAIYAL 2501003WL000870 UMAIYAL 00462 UCBA0000312 2009 2009 Processed 11/10/2023 035355502 UMAIYAL INDIAN BANK(607105)
321 ARIANKUPPAM PC-01-003-002-003/766
(Bahour(East)) 		2501003000NRG24310820230202993 31/08/2023 ANJALATCHI 2501003WL000870 ANJALATCHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 ANJALATCHI UCO BANK(607066)
322 ARIANKUPPAM PC-01-003-002-003/767
(Bahour(East)) 		2501003000NRG24310820230202994 31/08/2023 EZHAIMUTHU 2501003WL000870 EZHAIMUTHU 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 EZHAIMUTHU UCO BANK(607066)
323 ARIANKUPPAM PC-01-003-002-003/770
(Bahour(East)) 		2501003000NRG24310820230202996 31/08/2023 MALLIGA 2501003WL000870 MALLIGA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 MALLIGA INDIAN BANK(607105)
324 ARIANKUPPAM PC-01-003-002-003/771
(Bahour(East)) 		2501003000NRG24310820230202997 31/08/2023 LAKSHMI 2501003WL000870 LAKSHMI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 LAKSHMI INDIAN BANK(607105)
325 ARIANKUPPAM PC-01-003-002-003/780
(Bahour(East)) 		2501003000NRG24310820230202999 31/08/2023 JAYALAKSHMI 2501003WL000870 JAYALAKSHMI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 JAYALAKSHMI UCO BANK(607066)
326 ARIANKUPPAM PC-01-003-002-003/781
(Bahour(East)) 		2501003000NRG24310820230203000 31/08/2023 MANORANJITHAM 2501003WL000870 MANORANJITHAM 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 MANORANJITHAM INDIAN BANK(607105)
327 ARIANKUPPAM PC-01-003-002-003/786
(Bahour(East)) 		2501003000NRG24310820230203001 31/08/2023 KUPPAMMAL 2501003WL000870 KUPPAMMAL 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 KUPPAMMAL UCO BANK(607066)
328 ARIANKUPPAM PC-01-003-002-003/790
(Bahour(East)) 		2501003000NRG24310820230203002 31/08/2023 SANTHIRA 2501003WL000870 SANTHIRA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SANTHIRA INDIAN BANK(607105)
329 ARIANKUPPAM PC-01-003-002-003/792
(Bahour(East)) 		2501003000NRG24310820230203003 31/08/2023 VENNILA 2501003WL000870 VENNILA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 VENNILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
330 ARIANKUPPAM PC-01-003-002-003/794
(Bahour(East)) 		2501003000NRG24310820230203004 31/08/2023 LAKSHMI 2501003WL000870 LAKSHMI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 LAKSHMI INDIAN BANK(607105)
331 ARIANKUPPAM PC-01-003-002-003/796
(Bahour(East)) 		2501003000NRG24310820230203005 31/08/2023 BAKKIALAKSHMI 2501003WL000870 BAKKIALAKSHMI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 BAKKIALAKSHMI UCO BANK(607066)
332 ARIANKUPPAM PC-01-003-002-003/800
(Bahour(East)) 		2501003000NRG24310820230203008 31/08/2023 THAVAMANI 2501003WL000870 THAVAMANI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 THAVAMANI INDIAN BANK(607105)
333 ARIANKUPPAM PC-01-003-002-003/801
(Bahour(East)) 		2501003000NRG24310820230203009 31/08/2023 PUSHPAVATHY 2501003WL000870 PUSHPAVATHY 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 PUSHPAVATHY UCO BANK(607066)
334 ARIANKUPPAM PC-01-003-002-003/803
(Bahour(East)) 		2501003000NRG24310820230203010 31/08/2023 KANNAPAPPA 2501003WL000870 KANNAPAPPA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 KANNAPAPPA UCO BANK(607066)
335 ARIANKUPPAM PC-01-003-002-003/806
(Bahour(East)) 		2501003000NRG24310820230203011 31/08/2023 PADMINI 2501003WL000870 PADMINI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 PADMINI INDIAN BANK(607105)
336 ARIANKUPPAM PC-01-003-002-003/814
(Bahour(East)) 		2501003000NRG24310820230203014 31/08/2023 PUSHPAVALLI 2501003WL000870 PUSHPAVALLI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 PUSHPAVALLI INDIAN BANK(607105)
337 ARIANKUPPAM PC-01-003-002-003/816
(Bahour(East)) 		2501003000NRG24310820230203015 31/08/2023 LAKSHMI 2501003WL000870 LAKSHMI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 LAKSHMI INDIAN BANK(607105)
338 ARIANKUPPAM PC-01-003-002-003/817
(Bahour(East)) 		2501003000NRG24310820230203016 31/08/2023 THANGANILA 2501003WL000870 THANGANILA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 THANGANILA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
339 ARIANKUPPAM PC-01-003-002-003/819
(Bahour(East)) 		2501003000NRG24310820230203017 31/08/2023 GEETHA 2501003WL000870 GEETHA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 GEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
340 ARIANKUPPAM PC-01-003-002-003/823
(Bahour(East)) 		2501003000NRG24310820230203018 31/08/2023 KARTHIGAIVENI 2501003WL000870 KARTHIGAIVENI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 KARTHIGAIVENI INDIAN BANK(607105)
341 ARIANKUPPAM PC-01-003-002-003/825
(Bahour(East)) 		2501003000NRG24310820230203019 31/08/2023 SUGUNA 2501003WL000870 SUGUNA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SUGUNA UCO BANK(607066)
342 ARIANKUPPAM PC-01-003-002-003/827
(Bahour(East)) 		2501003000NRG24310820230203020 31/08/2023 SUMATHI 2501003WL000870 SUMATHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SUMATHI INDIAN BANK(607105)
343 ARIANKUPPAM PC-01-003-002-003/828
(Bahour(East)) 		2501003000NRG24310820230203021 31/08/2023 AMARAVATHI 2501003WL000870 AMARAVATHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 AMARAVATHI INDIAN BANK(607105)
344 ARIANKUPPAM PC-01-003-002-003/832
(Bahour(East)) 		2501003000NRG24310820230203023 31/08/2023 KANAGABUSHANAM 2501003WL000870 KANAGABUSHANAM 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 KANAGABUSHANAM INDIAN BANK(607105)
345 ARIANKUPPAM PC-01-003-002-003/833
(Bahour(East)) 		2501003000NRG24310820230203024 31/08/2023 KAMSALA 2501003WL000870 KAMSALA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 KAMSALA UCO BANK(607066)
346 ARIANKUPPAM PC-01-003-002-003/840
(Bahour(East)) 		2501003000NRG24310820230203025 31/08/2023 TAMIL SELVI 2501003WL000870 TAMIL SELVI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 TAMIL SELVI INDIAN BANK(607105)
347 ARIANKUPPAM PC-01-003-002-003/850
(Bahour(East)) 		2501003000NRG24310820230203026 31/08/2023 VEERAPAN 2501003WL000870 VEERAPAN 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 VEERAPAN INDIAN BANK(607105)
348 ARIANKUPPAM PC-01-003-002-003/856
(Bahour(East)) 		2501003000NRG24310820230203027 31/08/2023 INDHIRANI 2501003WL000870 INDHIRANI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 INDHIRANI INDIAN BANK(607105)
349 ARIANKUPPAM PC-01-003-002-003/862
(Bahour(East)) 		2501003000NRG24310820230203028 31/08/2023 ANNAKKILY 2501003WL000870 ANNAKKILY 00462 UCBA0000312 2009 2009 Processed 11/10/2023 035355502 ANNAKKILY INDIAN BANK(607105)
350 ARIANKUPPAM PC-01-003-002-003/866
(Bahour(East)) 		2501003000NRG24310820230203029 31/08/2023 INDIRANI 2501003WL000870 INDIRANI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 INDIRANI INDIAN BANK(607105)
351 ARIANKUPPAM PC-01-003-002-003/874
(Bahour(East)) 		2501003000NRG24310820230203030 31/08/2023 PANJALAI 2501003WL000870 PANJALAI 00462 UCBA0000312 2009 2009 Processed 11/10/2023 035355502 PANJALAI UCO BANK(607066)
352 ARIANKUPPAM PC-01-003-002-003/879
(Bahour(East)) 		2501003000NRG24310820230203031 31/08/2023 RAJESWARI 2501003WL000870 RAJESWARI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 RAJESWARI INDIAN BANK(607105)
353 ARIANKUPPAM PC-01-003-002-003/880
(Bahour(East)) 		2501003000NRG24310820230203032 31/08/2023 SUMATHI 2501003WL000870 SUMATHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SUMATHI INDIAN BANK(607105)
354 ARIANKUPPAM PC-01-003-002-003/883
(Bahour(East)) 		2501003000NRG24310820230203033 31/08/2023 AMUTHA 2501003WL000870 AMUTHA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 AMUTHA INDIAN BANK(607105)
355 ARIANKUPPAM PC-01-003-002-003/886
(Bahour(East)) 		2501003000NRG24310820230203034 31/08/2023 MALARKODI 2501003WL000870 MALARKODI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 MALARKODI INDIAN BANK(607105)
356 ARIANKUPPAM PC-01-003-002-003/892
(Bahour(East)) 		2501003000NRG24310820230203035 31/08/2023 VIMALA 2501003WL000870 VIMALA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 VIMALA UCO BANK(607066)
357 ARIANKUPPAM PC-01-003-002-003/893
(Bahour(East)) 		2501003000NRG24310820230203036 31/08/2023 EZHAMUTHU 2501003WL000870 EZHAMUTHU 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 EZHAMUTHU UCO BANK(607066)
358 ARIANKUPPAM PC-01-003-002-003/904
(Bahour(East)) 		2501003000NRG24310820230203038 31/08/2023 KUPPU 2501003WL000870 KUPPU 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 KUPPU INDIAN BANK(607105)
359 ARIANKUPPAM PC-01-003-002-003/909
(Bahour(East)) 		2501003000NRG24310820230203039 31/08/2023 MATHU 2501003WL000870 MATHU 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 MATHU UCO BANK(607066)
360 ARIANKUPPAM PC-01-003-002-003/912
(Bahour(East)) 		2501003000NRG24310820230203040 31/08/2023 GOMATHI 2501003WL000870 GOMATHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 GOMATHI INDIAN BANK(607105)
361 ARIANKUPPAM PC-01-003-002-003/913
(Bahour(East)) 		2501003000NRG24310820230203041 31/08/2023 JAYANTHI 2501003WL000870 JAYANTHI 00462 UCBA0000312 1148 1148 Processed 11/10/2023 035355502 JAYANTHI INDIAN BANK(607105)
362 ARIANKUPPAM PC-01-003-002-003/916
(Bahour(East)) 		2501003000NRG24310820230203042 31/08/2023 SUGANTHI 2501003WL000870 SUGANTHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SUGANTHI INDIAN BANK(607105)
363 ARIANKUPPAM PC-01-003-002-003/917
(Bahour(East)) 		2501003000NRG24310820230203043 31/08/2023 GENGAMMAL 2501003WL000870 GENGAMMAL 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 GENGAMMAL UCO BANK(607066)
364 ARIANKUPPAM PC-01-003-002-003/923
(Bahour(East)) 		2501003000NRG24310820230203045 31/08/2023 SATHYA 2501003WL000870 SATHYA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SATHYA UCO BANK(607066)
365 ARIANKUPPAM PC-01-003-002-003/927
(Bahour(East)) 		2501003000NRG24310820230203046 31/08/2023 VALLI 2501003WL000870 VALLI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 VALLI INDIAN BANK(607105)
366 ARIANKUPPAM PC-01-003-002-003/934
(Bahour(East)) 		2501003000NRG24310820230203047 31/08/2023 SANTHI 2501003WL000870 SANTHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SANTHI INDIAN BANK(607105)
367 ARIANKUPPAM PC-01-003-002-003/935
(Bahour(East)) 		2501003000NRG24310820230203048 31/08/2023 GOMATHI 2501003WL000870 GOMATHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 GOMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
368 ARIANKUPPAM PC-01-003-002-003/938
(Bahour(East)) 		2501003000NRG24310820230203049 31/08/2023 SARANYA 2501003WL000870 SARANYA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SARANYA INDIAN BANK(607105)
369 ARIANKUPPAM PC-01-003-002-003/940
(Bahour(East)) 		2501003000NRG24310820230203050 31/08/2023 UTHIRAMABAL 2501003WL000870 UTHIRAMABAL 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 UTHIRAMABAL INDIAN BANK(607105)
370 ARIANKUPPAM PC-01-003-002-003/947
(Bahour(East)) 		2501003000NRG24310820230203052 31/08/2023 SEETHALAKSHMI 2501003WL000870 SEETHALAKSHMI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 SEETHALAKSHMI INDIAN BANK(607105)
371 ARIANKUPPAM PC-01-003-002-003/953
(Bahour(East)) 		2501003000NRG24310820230203053 31/08/2023 PUSHPA 2501003WL000870 PUSHPA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 PUSHPA UCO BANK(607066)
372 ARIANKUPPAM PC-01-003-002-003/967
(Bahour(East)) 		2501003000NRG24310820230203054 31/08/2023 ANUSU 2501003WL000870 ANUSU 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 ANUSU INDIAN BANK(607105)
373 ARIANKUPPAM PC-01-003-002-003/969
(Bahour(East)) 		2501003000NRG24310820230203055 31/08/2023 GOVINDAN 2501003WL000870 GOVINDAN 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 GOVINDAN UCO BANK(607066)
374 ARIANKUPPAM PC-01-003-002-003/972
(Bahour(East)) 		2501003000NRG24310820230203056 31/08/2023 PARVATHI 2501003WL000870 PARVATHI 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 PARVATHI INDIAN BANK(607105)
375 ARIANKUPPAM PC-01-003-002-003/976
(Bahour(East)) 		2501003000NRG24310820230203059 31/08/2023 EZHILA 2501003WL000870 EZHILA 00462 UCBA0000312 2296 2296 Processed 11/10/2023 035355502 EZHILA INDIAN BANK(607105)
SubTotal 641732 641732
376 ARIANKUPPAM PC-01-003-002-003/1098
(Bahour(East)) 		2501003000NRG24310820230202667 31/08/2023 SIVAKALA 2501003WL000870 SIVAKALA 00524 IDIB0PBG001 1722 1722 Processed 11/10/2023 035355502 SIVAKALA INDIAN BANK(607105)
377 ARIANKUPPAM PC-01-003-002-003/1260
(Bahour(East)) 		2501003000NRG24310820230202708 31/08/2023 ELAKKIYA 2501003WL000870 ELAKKIYA 00524 IDIB0PBG001 2296 2296 Processed 11/10/2023 035355502 ELAKKIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
378 ARIANKUPPAM PC-01-003-002-003/1292
(Bahour(East)) 		2501003000NRG24310820230202723 31/08/2023 RENU 2501003WL000870 RENU 00524 IDIB0PBG001 2296 2296 Processed 11/10/2023 035355502 RENU PUDUVAI BHARATHIAR GRAMA BANK(607054)
379 ARIANKUPPAM PC-01-003-002-003/502
(Bahour(East)) 		2501003000NRG24310820230202831 31/08/2023 GOVINDAN 2501003WL000870 GOVINDAN 00524 IDIB0PBG001 2296 2296 Processed 11/10/2023 035355502 GOVINDAN INDIAN BANK(607105)
380 ARIANKUPPAM PC-01-003-002-003/558
(Bahour(East)) 		2501003000NRG24310820230202857 31/08/2023 KALIYAMOORTHY 2501003WL000870 KALIYAMOORTHY 00524 IDIB0PBG001 2296 2296 Processed 11/10/2023 035355502 KALIYAMOORTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 10906 10906
Total 836605 836605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_310823APB_FTO_3599 Indian Bank IDIB000K087 KIRUMAMPAKKAM 4305
2 ARIANKUPPAM PC2501003_310823APB_FTO_3599 Indian Bank IDIB000K270 Kuruvinatham 175357
3 ARIANKUPPAM PC2501003_310823APB_FTO_3599 State Bank of India SBIN0006718 MANAPET 4305
4 ARIANKUPPAM PC2501003_310823APB_FTO_3599 UCO Bank UCBA0000312 BAHOOR 354158
5 ARIANKUPPAM PC2501003_310823APB_FTO_3599 UCO Bank UCBA0000312 Bahour 287574
6 ARIANKUPPAM PC2501003_310823APB_FTO_3599 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 10906

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