|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARIANKUPPAM
|
PC-01-003-002-003/1160
(Bahour(East))
|
2501003000NRG24270320240374058
|
28/03/2024
|
THAMIZHSELVI
|
2501003WL001727
|
THAMIZHSELVI
|
00176
|
IDIB000K087
|
572
|
572
|
Processed
|
29/04/2024
|
|
020367047
|
|
THAMIZHSELVI
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-003/1178
(Bahour(East))
|
2501003000NRG24270320240374070
|
28/03/2024
|
VIJAYALAKSHMI
|
2501003WL001727
|
VIJAYALAKSHMI
|
00176
|
IDIB000K087
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-003/1158
(Bahour(East))
|
2501003000NRG24270320240374057
|
28/03/2024
|
THILOTHAMMAI
|
2501003WL001727
|
THILOTHAMMAI
|
00176
|
IDIB000K270
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
THILOTHAMMAI
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-003/1163
(Bahour(East))
|
2501003000NRG24270320240374061
|
28/03/2024
|
RAJALAKSHMI
|
2501003WL001727
|
RAJALAKSHMI
|
00176
|
IDIB000K270
|
572
|
572
|
Processed
|
29/04/2024
|
|
020367047
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-003/1168
(Bahour(East))
|
2501003000NRG24270320240374066
|
28/03/2024
|
MUTHULAKSHMI
|
2501003WL001727
|
MUTHULAKSHMI
|
00176
|
IDIB000K270
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-003/1169
(Bahour(East))
|
2501003000NRG24270320240374067
|
28/03/2024
|
SUSIDHA
|
2501003WL001727
|
SUSIDHA
|
00176
|
IDIB000K270
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
SUSIDHA
|
RATNAKAR BANK(607393)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-003/1171
(Bahour(East))
|
2501003000NRG24270320240374069
|
28/03/2024
|
SATHYA
|
2501003WL001727
|
SATHYA
|
00176
|
IDIB000K270
|
858
|
858
|
Processed
|
29/04/2024
|
|
020367047
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-003/1180
(Bahour(East))
|
2501003000NRG24270320240374071
|
28/03/2024
|
B KALPANA
|
2501003WL001727
|
B KALPANA
|
00176
|
IDIB000K270
|
572
|
572
|
Processed
|
29/04/2024
|
|
020367047
|
|
B KALPANA
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-003/1187
(Bahour(East))
|
2501003000NRG24270320240374073
|
28/03/2024
|
PURUSHOTHAMAN
|
2501003WL001727
|
PURUSHOTHAMAN
|
00176
|
IDIB000K270
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
PURUSHOTHAMAN
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-003/1192
(Bahour(East))
|
2501003000NRG24270320240374074
|
28/03/2024
|
PRIYA
|
2501003WL001727
|
PRIYA
|
00176
|
IDIB000K270
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-003/1216
(Bahour(East))
|
2501003000NRG24270320240374075
|
28/03/2024
|
MALLIGA
|
2501003WL001727
|
MALLIGA
|
00176
|
IDIB000K270
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
MALLIGA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-003/1325
(Bahour(East))
|
2501003000NRG24270320240374078
|
28/03/2024
|
NITHIYA
|
2501003WL001727
|
NITHIYA
|
00176
|
IDIB000K270
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
NITHIYA
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-003/1327
(Bahour(East))
|
2501003000NRG24270320240374079
|
28/03/2024
|
KUPPAMMAL
|
2501003WL001727
|
KUPPAMMAL
|
00176
|
IDIB000K270
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-003/1329
(Bahour(East))
|
2501003000NRG24270320240374080
|
28/03/2024
|
NATHIYA
|
2501003WL001727
|
NATHIYA
|
00176
|
IDIB000K270
|
1716
|
1716
|
Processed
|
29/04/2024
|
|
020367047
|
|
NATHIYA
|
UCO BANK(607066)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-003/1330
(Bahour(East))
|
2501003000NRG24270320240374081
|
28/03/2024
|
RAMANI
|
2501003WL001727
|
RAMANI
|
00176
|
IDIB000K270
|
1716
|
1716
|
Processed
|
29/04/2024
|
|
020367047
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-003/1331
(Bahour(East))
|
2501003000NRG24270320240374082
|
28/03/2024
|
VENDHARASI
|
2501003WL001727
|
VENDHARASI
|
00176
|
IDIB000K270
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
VENDHARASI
|
INDIAN BANK(607105)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-003/1332
(Bahour(East))
|
2501003000NRG24270320240374083
|
28/03/2024
|
KAVERI
|
2501003WL001727
|
KAVERI
|
00176
|
IDIB000K270
|
1430
|
1430
|
Processed
|
29/04/2024
|
|
020367047
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-003/1333
(Bahour(East))
|
2501003000NRG24270320240374084
|
28/03/2024
|
SUDHA
|
2501003WL001727
|
SUDHA
|
00176
|
IDIB000K270
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-003/1334
(Bahour(East))
|
2501003000NRG24270320240374085
|
28/03/2024
|
GOMATHY
|
2501003WL001727
|
GOMATHY
|
00176
|
IDIB000K270
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
GOMATHY
|
UCO BANK(607066)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-003/1335
(Bahour(East))
|
2501003000NRG24270320240374086
|
28/03/2024
|
SURIYA
|
2501003WL001727
|
SURIYA
|
00176
|
IDIB000K270
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
SURIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-003/1346
(Bahour(East))
|
2501003000NRG24270320240374087
|
28/03/2024
|
VIJAYALAKSHMI
|
2501003WL001727
|
VIJAYALAKSHMI
|
00176
|
IDIB000K270
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-003/1356
(Bahour(East))
|
2501003000NRG24270320240374088
|
28/03/2024
|
SANDIRASEKARAN
|
2501003WL001727
|
SANDIRASEKARAN
|
00176
|
IDIB000K270
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
SANDIRASEKARAN
|
INDIAN BANK(607105)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-003/1357
(Bahour(East))
|
2501003000NRG24270320240374089
|
28/03/2024
|
SENTHAMIZH
|
2501003WL001727
|
SENTHAMIZH
|
00176
|
IDIB000K270
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
SENTHAMIZH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-003/1358
(Bahour(East))
|
2501003000NRG24270320240374090
|
28/03/2024
|
VIJAYALAKSHMI
|
2501003WL001727
|
VIJAYALAKSHMI
|
00176
|
IDIB000K270
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-003/1359
(Bahour(East))
|
2501003000NRG24270320240374091
|
28/03/2024
|
MUTHUGANESH
|
2501003WL001727
|
MUTHUGANESH
|
00176
|
IDIB000K270
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
MUTHUGANESH
|
UCO BANK(607066)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-003/1367
(Bahour(East))
|
2501003000NRG24270320240374092
|
28/03/2024
|
SIVAGAMI
|
2501003WL001727
|
SIVAGAMI
|
00176
|
IDIB000K270
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-003/1368
(Bahour(East))
|
2501003000NRG24270320240374093
|
28/03/2024
|
JOTHI
|
2501003WL001727
|
JOTHI
|
00176
|
IDIB000K270
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-003/1369
(Bahour(East))
|
2501003000NRG24270320240374094
|
28/03/2024
|
LATCHUMI
|
2501003WL001727
|
LATCHUMI
|
00176
|
IDIB000K270
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
LATCHUMI
|
INDIAN BANK(607105)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-003/1370
(Bahour(East))
|
2501003000NRG24270320240374095
|
28/03/2024
|
MOHANAPRIYA
|
2501003WL001727
|
MOHANAPRIYA
|
00176
|
IDIB000K270
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
MOHANAPRIYA
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-003/1384
(Bahour(East))
|
2501003000NRG24270320240374096
|
28/03/2024
|
P SARASU
|
2501003WL001727
|
P SARASU
|
00176
|
IDIB000K270
|
1430
|
1430
|
Processed
|
29/04/2024
|
|
020367047
|
|
P SARASU
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-003/1392
(Bahour(East))
|
2501003000NRG24270320240374097
|
28/03/2024
|
P KANAGASABAI
|
2501003WL001727
|
P KANAGASABAI
|
00176
|
IDIB000K270
|
572
|
572
|
Processed
|
29/04/2024
|
|
020367047
|
|
P KANAGASABAI
|
UCO BANK(607066)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-003/1395
(Bahour(East))
|
2501003000NRG24270320240374098
|
28/03/2024
|
EZHILARASI
|
2501003WL001727
|
EZHILARASI
|
00176
|
IDIB000K270
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
EZHILARASI
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-003/350
(Bahour(East))
|
2501003000NRG24270320240374117
|
28/03/2024
|
SUBATHRA
|
2501003WL001727
|
SUBATHRA
|
00176
|
IDIB000K270
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
SUBATHRA
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-003/428
(Bahour(East))
|
2501003000NRG24270320240374133
|
28/03/2024
|
MAARI
|
2501003WL001727
|
MAARI
|
00176
|
IDIB000K270
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
MAARI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-003/465
(Bahour(East))
|
2501003000NRG24270320240374153
|
28/03/2024
|
PURUSHOTHAMAN
|
2501003WL001727
|
PURUSHOTHAMAN
|
00176
|
IDIB000K270
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
PURUSHOTHAMAN
|
INDIAN BANK(607105)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-003/477-A
(Bahour(East))
|
2501003000NRG24270320240374162
|
28/03/2024
|
DHANALAKSHMI
|
2501003WL001727
|
DHANALAKSHMI
|
00176
|
IDIB000K270
|
286
|
286
|
Processed
|
29/04/2024
|
|
020367047
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-003/511
(Bahour(East))
|
2501003000NRG24270320240374173
|
28/03/2024
|
RAMA
|
2501003WL001727
|
RAMA
|
00176
|
IDIB000K270
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
RAMA
|
INDIAN BANK(607105)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-003/603
(Bahour(East))
|
2501003000NRG24270320240374177
|
28/03/2024
|
SARANYA
|
2501003WL001727
|
SARANYA
|
00176
|
IDIB000K270
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-003/710
(Bahour(East))
|
2501003000NRG24270320240374186
|
28/03/2024
|
SARATHA
|
2501003WL001727
|
SARATHA
|
00176
|
IDIB000K270
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-003/999
(Bahour(East))
|
2501003000NRG24270320240374209
|
28/03/2024
|
MALATHI
|
2501003WL001727
|
MALATHI
|
00176
|
IDIB000K270
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67210
|
67210
|
|
|
|
|
|
|
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-003/1001
(Bahour(East))
|
2501003000NRG24270320240374050
|
28/03/2024
|
PARAMESWARI
|
2501003WL001727
|
PARAMESWARI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-003/1002
(Bahour(East))
|
2501003000NRG24270320240374051
|
28/03/2024
|
UMA ALAIS RAJAVENI
|
2501003WL001727
|
UMA ALAIS RAJAVENI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
UMA ALAIS RAJAVENI
|
UCO BANK(607066)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-003/1004
(Bahour(East))
|
2501003000NRG24270320240374052
|
28/03/2024
|
KALAIVANI
|
2501003WL001727
|
KALAIVANI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-003/1006
(Bahour(East))
|
2501003000NRG24270320240374053
|
28/03/2024
|
UMA
|
2501003WL001727
|
UMA
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
UMA
|
INDIAN BANK(607105)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-003/1012
(Bahour(East))
|
2501003000NRG24270320240374054
|
28/03/2024
|
KASTHURI
|
2501003WL001727
|
KASTHURI
|
00462
|
UCBA0000312
|
1430
|
1430
|
Processed
|
29/04/2024
|
|
020367047
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-003/1014
(Bahour(East))
|
2501003000NRG24270320240374055
|
28/03/2024
|
REVATHI
|
2501003WL001727
|
REVATHI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-003/1079
(Bahour(East))
|
2501003000NRG24270320240374056
|
28/03/2024
|
RAMACHANDIRAN
|
2501003WL001727
|
RAMACHANDIRAN
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
RAMACHANDIRAN
|
UCO BANK(607066)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-003/1162
(Bahour(East))
|
2501003000NRG24270320240374060
|
28/03/2024
|
MAHALAKSHMI
|
2501003WL001727
|
MAHALAKSHMI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-003/1164
(Bahour(East))
|
2501003000NRG24270320240374062
|
28/03/2024
|
TAMILARASI
|
2501003WL001727
|
TAMILARASI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
TAMILARASI
|
UCO BANK(607066)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-003/1166
(Bahour(East))
|
2501003000NRG24270320240374064
|
28/03/2024
|
MALLIGA
|
2501003WL001727
|
MALLIGA
|
00462
|
UCBA0000312
|
1716
|
1716
|
Processed
|
29/04/2024
|
|
020367047
|
|
MALLIGA
|
UCO BANK(607066)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-003/1167
(Bahour(East))
|
2501003000NRG24270320240374065
|
28/03/2024
|
VALLIYAMMAL
|
2501003WL001727
|
VALLIYAMMAL
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
VALLIYAMMAL
|
UCO BANK(607066)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-003/1170
(Bahour(East))
|
2501003000NRG24270320240374068
|
28/03/2024
|
SENGANI
|
2501003WL001727
|
SENGANI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
SENGANI
|
UCO BANK(607066)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-003/1185
(Bahour(East))
|
2501003000NRG24270320240374072
|
28/03/2024
|
SAKILA
|
2501003WL001727
|
SAKILA
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
SAKILA
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-003/128
(Bahour(East))
|
2501003000NRG24270320240374076
|
28/03/2024
|
JOTHI
|
2501003WL001727
|
JOTHI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-003/132
(Bahour(East))
|
2501003000NRG24270320240374077
|
28/03/2024
|
LAKSHMI
|
2501003WL001727
|
LAKSHMI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-003/150
(Bahour(East))
|
2501003000NRG24270320240374099
|
28/03/2024
|
ROJAVALLI
|
2501003WL001727
|
ROJAVALLI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
ROJAVALLI
|
INDIAN BANK(607105)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-002-003/194
(Bahour(East))
|
2501003000NRG24270320240374100
|
28/03/2024
|
MURUGAN
|
2501003WL001727
|
MURUGAN
|
00462
|
UCBA0000312
|
1430
|
1430
|
Processed
|
29/04/2024
|
|
020367047
|
|
MURUGAN
|
UCO BANK(607066)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-002-003/196
(Bahour(East))
|
2501003000NRG24270320240374101
|
28/03/2024
|
DHANDAPANI
|
2501003WL001727
|
DHANDAPANI
|
00462
|
UCBA0000312
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
020367047
|
|
DHANDAPANI
|
INDIAN BANK(607105)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-002-003/197
(Bahour(East))
|
2501003000NRG24270320240374102
|
28/03/2024
|
KANNAMMAL
|
2501003WL001727
|
KANNAMMAL
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-002-003/200
(Bahour(East))
|
2501003000NRG24270320240374103
|
28/03/2024
|
BANUMATHY
|
2501003WL001727
|
BANUMATHY
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
BANUMATHY
|
INDIAN BANK(607105)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-002-003/209
(Bahour(East))
|
2501003000NRG24270320240374104
|
28/03/2024
|
VIRUTHAMBAL
|
2501003WL001727
|
VIRUTHAMBAL
|
00462
|
UCBA0000312
|
1716
|
1716
|
Processed
|
29/04/2024
|
|
020367047
|
|
VIRUTHAMBAL
|
RATNAKAR BANK(607393)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-002-003/221
(Bahour(East))
|
2501003000NRG24270320240374105
|
28/03/2024
|
MUTHU
|
2501003WL001727
|
MUTHU
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
MUTHU
|
UCO BANK(607066)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-002-003/241
(Bahour(East))
|
2501003000NRG24270320240374106
|
28/03/2024
|
MEERA
|
2501003WL001727
|
MEERA
|
00462
|
UCBA0000312
|
1430
|
1430
|
Processed
|
29/04/2024
|
|
020367047
|
|
MEERA
|
INDIAN BANK(607105)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-002-003/248
(Bahour(East))
|
2501003000NRG24270320240374107
|
28/03/2024
|
VIJAYALAKSHMI
|
2501003WL001727
|
VIJAYALAKSHMI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
VIJAYALAKSHMI
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-002-003/261
(Bahour(East))
|
2501003000NRG24270320240374108
|
28/03/2024
|
RAMACHANDRAN
|
2501003WL001727
|
RAMACHANDRAN
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-002-003/308
(Bahour(East))
|
2501003000NRG24270320240374109
|
28/03/2024
|
KUPPU
|
2501003WL001727
|
KUPPU
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
KUPPU
|
UCO BANK(607066)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-002-003/317
(Bahour(East))
|
2501003000NRG24270320240374110
|
28/03/2024
|
LAKSHMI
|
2501003WL001727
|
LAKSHMI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-002-003/323
(Bahour(East))
|
2501003000NRG24270320240374111
|
28/03/2024
|
PUSHPAVATHY
|
2501003WL001727
|
PUSHPAVATHY
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
PUSHPAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-002-003/328
(Bahour(East))
|
2501003000NRG24270320240374112
|
28/03/2024
|
SUNDARI
|
2501003WL001727
|
SUNDARI
|
00462
|
UCBA0000312
|
858
|
858
|
Processed
|
29/04/2024
|
|
020367047
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-002-003/333
(Bahour(East))
|
2501003000NRG24270320240374113
|
28/03/2024
|
MAGESWARI
|
2501003WL001727
|
MAGESWARI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
MAGESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-002-003/335
(Bahour(East))
|
2501003000NRG24270320240374114
|
28/03/2024
|
PERUMAL
|
2501003WL001727
|
PERUMAL
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
PERUMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-002-003/338
(Bahour(East))
|
2501003000NRG24270320240374115
|
28/03/2024
|
VASANTHI
|
2501003WL001727
|
VASANTHI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-002-003/349
(Bahour(East))
|
2501003000NRG24270320240374116
|
28/03/2024
|
PREMANAYAGI
|
2501003WL001727
|
PREMANAYAGI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
PREMANAYAGI
|
INDIAN BANK(607105)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-002-003/352
(Bahour(East))
|
2501003000NRG24270320240374118
|
28/03/2024
|
BANGAJAM
|
2501003WL001727
|
BANGAJAM
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
BANGAJAM
|
INDIAN BANK(607105)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-002-003/361
(Bahour(East))
|
2501003000NRG24270320240374119
|
28/03/2024
|
SUNDARY
|
2501003WL001727
|
SUNDARY
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
SUNDARY
|
INDIAN BANK(607105)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-002-003/410
(Bahour(East))
|
2501003000NRG24270320240374120
|
28/03/2024
|
DHANALAKSHMI
|
2501003WL001727
|
DHANALAKSHMI
|
00462
|
UCBA0000312
|
1716
|
1716
|
Processed
|
29/04/2024
|
|
020367047
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-002-003/412
(Bahour(East))
|
2501003000NRG24270320240374121
|
28/03/2024
|
KRISHNAMURTHY
|
2501003WL001727
|
KRISHNAMURTHY
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
KRISHNAMURTHY
|
UCO BANK(607066)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-002-003/414
(Bahour(East))
|
2501003000NRG24270320240374122
|
28/03/2024
|
CHANDIRA
|
2501003WL001727
|
CHANDIRA
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
CHANDIRA
|
UCO BANK(607066)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-002-003/415
(Bahour(East))
|
2501003000NRG24270320240374124
|
28/03/2024
|
KASTHURI
|
2501003WL001727
|
KASTHURI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-002-003/415
(Bahour(East))
|
2501003000NRG24270320240374123
|
28/03/2024
|
PONNAMBAL
|
2501003WL001727
|
PONNAMBAL
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
PONNAMBAL
|
UCO BANK(607066)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-002-003/418
(Bahour(East))
|
2501003000NRG24270320240374125
|
28/03/2024
|
SELVAM
|
2501003WL001727
|
SELVAM
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
SELVAM
|
UCO BANK(607066)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-002-003/419
(Bahour(East))
|
2501003000NRG24270320240374126
|
28/03/2024
|
RANJITHA
|
2501003WL001727
|
RANJITHA
|
00462
|
UCBA0000312
|
1716
|
1716
|
Processed
|
29/04/2024
|
|
020367047
|
|
RANJITHA
|
UCO BANK(607066)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-002-003/423
(Bahour(East))
|
2501003000NRG24270320240374127
|
28/03/2024
|
JAYANTHI
|
2501003WL001727
|
JAYANTHI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
JAYANTHI
|
UCO BANK(607066)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-002-003/424
(Bahour(East))
|
2501003000NRG24270320240374128
|
28/03/2024
|
MUTHALU
|
2501003WL001727
|
MUTHALU
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
MUTHALU
|
INDIAN BANK(607105)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-002-003/425
(Bahour(East))
|
2501003000NRG24270320240374129
|
28/03/2024
|
PARAMESHWARI
|
2501003WL001727
|
PARAMESHWARI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-002-003/426
(Bahour(East))
|
2501003000NRG24270320240374130
|
28/03/2024
|
GOWRI
|
2501003WL001727
|
GOWRI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-002-003/427
(Bahour(East))
|
2501003000NRG24270320240374131
|
28/03/2024
|
JANAKAVALLI
|
2501003WL001727
|
JANAKAVALLI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
JANAKAVALLI
|
UCO BANK(607066)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-002-003/428
(Bahour(East))
|
2501003000NRG24270320240374132
|
28/03/2024
|
KRISHNAVENI
|
2501003WL001727
|
KRISHNAVENI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-002-003/433
(Bahour(East))
|
2501003000NRG24270320240374134
|
28/03/2024
|
GOWRI
|
2501003WL001727
|
GOWRI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-002-003/434
(Bahour(East))
|
2501003000NRG24270320240374135
|
28/03/2024
|
MANJULA
|
2501003WL001727
|
MANJULA
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
MANJULA
|
UCO BANK(607066)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-002-003/435
(Bahour(East))
|
2501003000NRG24270320240374136
|
28/03/2024
|
MALIGA
|
2501003WL001727
|
MALIGA
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
MALIGA
|
UCO BANK(607066)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-002-003/436
(Bahour(East))
|
2501003000NRG24270320240374137
|
28/03/2024
|
MAHALAKSHMI
|
2501003WL001727
|
MAHALAKSHMI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
MAHALAKSHMI
|
UCO BANK(607066)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-002-003/438
(Bahour(East))
|
2501003000NRG24270320240374138
|
28/03/2024
|
VASANTHA
|
2501003WL001727
|
VASANTHA
|
00462
|
UCBA0000312
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
020367047
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-002-003/440
(Bahour(East))
|
2501003000NRG24270320240374139
|
28/03/2024
|
MANGALAKSHMI
|
2501003WL001727
|
MANGALAKSHMI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
MANGALAKSHMI
|
UCO BANK(607066)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-002-003/444
(Bahour(East))
|
2501003000NRG24270320240374140
|
28/03/2024
|
NARAYANASAMY
|
2501003WL001727
|
NARAYANASAMY
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
NARAYANASAMY
|
UCO BANK(607066)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-002-003/445
(Bahour(East))
|
2501003000NRG24270320240374141
|
28/03/2024
|
VALLI
|
2501003WL001727
|
VALLI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Rejected
|
30/04/2024
|
|
020367047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
ARIANKUPPAM
|
PC-01-003-002-003/447
(Bahour(East))
|
2501003000NRG24270320240374142
|
28/03/2024
|
INDIRA
|
2501003WL001727
|
INDIRA
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-002-003/448
(Bahour(East))
|
2501003000NRG24270320240374143
|
28/03/2024
|
MAHALAKSHMI
|
2501003WL001727
|
MAHALAKSHMI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
MAHALAKSHMI
|
UCO BANK(607066)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-002-003/449
(Bahour(East))
|
2501003000NRG24270320240374144
|
28/03/2024
|
KRISHNAVENI
|
2501003WL001727
|
KRISHNAVENI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
KRISHNAVENI
|
UCO BANK(607066)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-002-003/450
(Bahour(East))
|
2501003000NRG24270320240374145
|
28/03/2024
|
KOMALA
|
2501003WL001727
|
KOMALA
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
KOMALA
|
UCO BANK(607066)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-002-003/454
(Bahour(East))
|
2501003000NRG24270320240374146
|
28/03/2024
|
IRUSAMMAL
|
2501003WL001727
|
IRUSAMMAL
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
IRUSAMMAL
|
UCO BANK(607066)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-002-003/455
(Bahour(East))
|
2501003000NRG24270320240374147
|
28/03/2024
|
LAKSHMI
|
2501003WL001727
|
LAKSHMI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-002-003/456
(Bahour(East))
|
2501003000NRG24270320240374148
|
28/03/2024
|
VASANTHA
|
2501003WL001727
|
VASANTHA
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-002-003/457
(Bahour(East))
|
2501003000NRG24270320240374149
|
28/03/2024
|
AMBIKA
|
2501003WL001727
|
AMBIKA
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
AMBIKA
|
UCO BANK(607066)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-002-003/458
(Bahour(East))
|
2501003000NRG24270320240374150
|
28/03/2024
|
DEVI
|
2501003WL001727
|
DEVI
|
00462
|
UCBA0000312
|
572
|
572
|
Processed
|
29/04/2024
|
|
020367047
|
|
DEVI
|
UCO BANK(607066)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-002-003/460
(Bahour(East))
|
2501003000NRG24270320240374151
|
28/03/2024
|
MUTHULAKSHMI
|
2501003WL001727
|
MUTHULAKSHMI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-002-003/461
(Bahour(East))
|
2501003000NRG24270320240374152
|
28/03/2024
|
MALLIGA
|
2501003WL001727
|
MALLIGA
|
00462
|
UCBA0000312
|
858
|
858
|
Processed
|
29/04/2024
|
|
020367047
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-002-003/466
(Bahour(East))
|
2501003000NRG24270320240374154
|
28/03/2024
|
VASUGI
|
2501003WL001727
|
VASUGI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-002-003/467
(Bahour(East))
|
2501003000NRG24270320240374155
|
28/03/2024
|
RAJAVENI
|
2501003WL001727
|
RAJAVENI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
RAJAVENI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-002-003/468
(Bahour(East))
|
2501003000NRG24270320240374156
|
28/03/2024
|
MANGATHA
|
2501003WL001727
|
MANGATHA
|
00462
|
UCBA0000312
|
572
|
572
|
Processed
|
29/04/2024
|
|
020367047
|
|
MANGATHA
|
UCO BANK(607066)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-002-003/469
(Bahour(East))
|
2501003000NRG24270320240374157
|
28/03/2024
|
ADHILAKSHMI
|
2501003WL001727
|
ADHILAKSHMI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
ADHILAKSHMI
|
UCO BANK(607066)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-002-003/472
(Bahour(East))
|
2501003000NRG24270320240374158
|
28/03/2024
|
BHARATHI
|
2501003WL001727
|
BHARATHI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-002-003/473
(Bahour(East))
|
2501003000NRG24270320240374159
|
28/03/2024
|
MEENATCHI
|
2501003WL001727
|
MEENATCHI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-002-003/475
(Bahour(East))
|
2501003000NRG24270320240374160
|
28/03/2024
|
SUSILA
|
2501003WL001727
|
SUSILA
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
SUSILA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-002-003/476
(Bahour(East))
|
2501003000NRG24270320240374161
|
28/03/2024
|
MANGALATCHUMI
|
2501003WL001727
|
MANGALATCHUMI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
MANGALATCHUMI
|
INDIAN BANK(607105)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-002-003/478
(Bahour(East))
|
2501003000NRG24270320240374163
|
28/03/2024
|
GOVINDAMMAL
|
2501003WL001727
|
GOVINDAMMAL
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
GOVINDAMMAL
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-002-003/479
(Bahour(East))
|
2501003000NRG24270320240374164
|
28/03/2024
|
POONGOTHAI
|
2501003WL001727
|
POONGOTHAI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-002-003/481
(Bahour(East))
|
2501003000NRG24270320240374165
|
28/03/2024
|
SRINIVASAN
|
2501003WL001727
|
SRINIVASAN
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
SRINIVASAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-002-003/482
(Bahour(East))
|
2501003000NRG24270320240374166
|
28/03/2024
|
BAKKIYAM
|
2501003WL001727
|
BAKKIYAM
|
00462
|
UCBA0000312
|
1716
|
1716
|
Processed
|
29/04/2024
|
|
020367047
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-002-003/487
(Bahour(East))
|
2501003000NRG24270320240374167
|
28/03/2024
|
JEYALAKSHMI
|
2501003WL001727
|
JEYALAKSHMI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-002-003/492
(Bahour(East))
|
2501003000NRG24270320240374168
|
28/03/2024
|
RANI
|
2501003WL001727
|
RANI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
RANI
|
INDIAN BANK(607105)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-002-003/493
(Bahour(East))
|
2501003000NRG24270320240374169
|
28/03/2024
|
RAMAYEE
|
2501003WL001727
|
RAMAYEE
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
RAMAYEE
|
UCO BANK(607066)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-002-003/494
(Bahour(East))
|
2501003000NRG24270320240374170
|
28/03/2024
|
ADHIMOOLAM
|
2501003WL001727
|
ADHIMOOLAM
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
ADHIMOOLAM
|
INDIAN BANK(607105)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-002-003/496
(Bahour(East))
|
2501003000NRG24270320240374171
|
28/03/2024
|
REVATHI
|
2501003WL001727
|
REVATHI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-002-003/499
(Bahour(East))
|
2501003000NRG24270320240374172
|
28/03/2024
|
POONGODAI
|
2501003WL001727
|
POONGODAI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
POONGODAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-002-003/600
(Bahour(East))
|
2501003000NRG24270320240374174
|
28/03/2024
|
MANNANGATTI
|
2501003WL001727
|
MANNANGATTI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
MANNANGATTI
|
INDIAN BANK(607105)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-002-003/601
(Bahour(East))
|
2501003000NRG24270320240374175
|
28/03/2024
|
VIJAYALAKSHMI
|
2501003WL001727
|
VIJAYALAKSHMI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
VIJAYALAKSHMI
|
RATNAKAR BANK(607393)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-002-003/602
(Bahour(East))
|
2501003000NRG24270320240374176
|
28/03/2024
|
AMUDHA
|
2501003WL001727
|
AMUDHA
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
AMUDHA
|
THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-002-003/605
(Bahour(East))
|
2501003000NRG24270320240374178
|
28/03/2024
|
DHANALAKSHMI
|
2501003WL001727
|
DHANALAKSHMI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
DHANALAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-002-003/606
(Bahour(East))
|
2501003000NRG24270320240374179
|
28/03/2024
|
IRUSAMMAL
|
2501003WL001727
|
IRUSAMMAL
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
IRUSAMMAL
|
INDIAN BANK(607105)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-002-003/607
(Bahour(East))
|
2501003000NRG24270320240374180
|
28/03/2024
|
MANGALAKSHMI
|
2501003WL001727
|
MANGALAKSHMI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
MANGALAKSHMI
|
UCO BANK(607066)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-002-003/610
(Bahour(East))
|
2501003000NRG24270320240374181
|
28/03/2024
|
JAYAKUMARY
|
2501003WL001727
|
JAYAKUMARY
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
JAYAKUMARY
|
INDIAN BANK(607105)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-002-003/611
(Bahour(East))
|
2501003000NRG24270320240374182
|
28/03/2024
|
KAMALI
|
2501003WL001727
|
KAMALI
|
00462
|
UCBA0000312
|
572
|
572
|
Processed
|
29/04/2024
|
|
020367047
|
|
KAMALI
|
UCO BANK(607066)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-002-003/614
(Bahour(East))
|
2501003000NRG24270320240374183
|
28/03/2024
|
JAYA
|
2501003WL001727
|
JAYA
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
JAYA
|
UCO BANK(607066)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-002-003/641
(Bahour(East))
|
2501003000NRG24270320240374184
|
28/03/2024
|
SELVI
|
2501003WL001727
|
SELVI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
SELVI
|
UCO BANK(607066)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-002-003/7
(Bahour(East))
|
2501003000NRG24270320240374185
|
28/03/2024
|
SUMATHI
|
2501003WL001727
|
SUMATHI
|
00462
|
UCBA0000312
|
1430
|
1430
|
Processed
|
29/04/2024
|
|
020367047
|
|
SUMATHI
|
UCO BANK(607066)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-002-003/769
(Bahour(East))
|
2501003000NRG24270320240374187
|
28/03/2024
|
CHITRA
|
2501003WL001727
|
CHITRA
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
CHITRA
|
UCO BANK(607066)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-002-003/776
(Bahour(East))
|
2501003000NRG24270320240374188
|
28/03/2024
|
KANDHAMANI
|
2501003WL001727
|
KANDHAMANI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
KANDHAMANI
|
UCO BANK(607066)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-002-003/786
(Bahour(East))
|
2501003000NRG24270320240374189
|
28/03/2024
|
KUPPAMMAL
|
2501003WL001727
|
KUPPAMMAL
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
KUPPAMMAL
|
UCO BANK(607066)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-002-003/830
(Bahour(East))
|
2501003000NRG24270320240374190
|
28/03/2024
|
R MURUGADASS
|
2501003WL001727
|
R MURUGADASS
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
R MURUGADASS
|
UCO BANK(607066)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-002-003/846
(Bahour(East))
|
2501003000NRG24270320240374191
|
28/03/2024
|
GOWRI
|
2501003WL001727
|
GOWRI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-002-003/853
(Bahour(East))
|
2501003000NRG24270320240374192
|
28/03/2024
|
ARUMUGAM
|
2501003WL001727
|
ARUMUGAM
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-002-003/873
(Bahour(East))
|
2501003000NRG24270320240374193
|
28/03/2024
|
KUMARI
|
2501003WL001727
|
KUMARI
|
00462
|
UCBA0000312
|
1144
|
1144
|
Processed
|
29/04/2024
|
|
020367047
|
|
KUMARI
|
UCO BANK(607066)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-002-003/929
(Bahour(East))
|
2501003000NRG24270320240374194
|
28/03/2024
|
MADURAMBAL
|
2501003WL001727
|
MADURAMBAL
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
MADURAMBAL
|
UCO BANK(607066)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-002-003/938
(Bahour(East))
|
2501003000NRG24270320240374195
|
28/03/2024
|
SARANYA
|
2501003WL001727
|
SARANYA
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-002-003/958
(Bahour(East))
|
2501003000NRG24270320240374196
|
28/03/2024
|
SENTHAMARAI
|
2501003WL001727
|
SENTHAMARAI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
SENTHAMARAI
|
UCO BANK(607066)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-002-003/975
(Bahour(East))
|
2501003000NRG24270320240374197
|
28/03/2024
|
ANDAL
|
2501003WL001727
|
ANDAL
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
ANDAL
|
UCO BANK(607066)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-002-003/979
(Bahour(East))
|
2501003000NRG24270320240374198
|
28/03/2024
|
KUPPU
|
2501003WL001727
|
KUPPU
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-002-003/980
(Bahour(East))
|
2501003000NRG24270320240374199
|
28/03/2024
|
MANGAVARATHAL
|
2501003WL001727
|
MANGAVARATHAL
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
MANGAVARATHAL
|
UCO BANK(607066)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-002-003/981
(Bahour(East))
|
2501003000NRG24270320240374200
|
28/03/2024
|
VASANTHA
|
2501003WL001727
|
VASANTHA
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-002-003/982
(Bahour(East))
|
2501003000NRG24270320240374201
|
28/03/2024
|
INDIRANI
|
2501003WL001727
|
INDIRANI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-002-003/986
(Bahour(East))
|
2501003000NRG24270320240374202
|
28/03/2024
|
JAYA
|
2501003WL001727
|
JAYA
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
JAYA
|
INDIAN BANK(607105)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-002-003/987
(Bahour(East))
|
2501003000NRG24270320240374203
|
28/03/2024
|
VANAROJA
|
2501003WL001727
|
VANAROJA
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
VANAROJA
|
INDIAN BANK(607105)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-002-003/990
(Bahour(East))
|
2501003000NRG24270320240374204
|
28/03/2024
|
VENNILA
|
2501003WL001727
|
VENNILA
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-002-003/991
(Bahour(East))
|
2501003000NRG24270320240374205
|
28/03/2024
|
BAKKIAVATHY
|
2501003WL001727
|
BAKKIAVATHY
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
BAKKIAVATHY
|
INDIAN BANK(607105)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-002-003/992
(Bahour(East))
|
2501003000NRG24270320240374206
|
28/03/2024
|
DHEIVANAI
|
2501003WL001727
|
DHEIVANAI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
DHEIVANAI
|
UCO BANK(607066)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-002-003/995
(Bahour(East))
|
2501003000NRG24270320240374207
|
28/03/2024
|
CHITRA
|
2501003WL001727
|
CHITRA
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
CHITRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-002-003/996
(Bahour(East))
|
2501003000NRG24270320240374208
|
28/03/2024
|
KALYANI
|
2501003WL001727
|
KALYANI
|
00462
|
UCBA0000312
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
KALYANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223366
|
223366
|
|
|
|
|
|
|
|
|
159
|
ARIANKUPPAM
|
PC-01-003-002-003/1161
(Bahour(East))
|
2501003000NRG24270320240374059
|
28/03/2024
|
JAYACHIDRA
|
2501003WL001727
|
JAYACHIDRA
|
00524
|
IDIB0PBG001
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
JAYACHIDRA
|
INDIAN BANK(607105)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-002-003/1165
(Bahour(East))
|
2501003000NRG24270320240374063
|
28/03/2024
|
THANGAMMAL
|
2501003WL001727
|
THANGAMMAL
|
00524
|
IDIB0PBG001
|
2002
|
2002
|
Processed
|
29/04/2024
|
|
020367047
|
|
THANGAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297154
|
297154
|
|
|
|
|
|
|
|