Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:33:32 AM 
Back  

FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_200723APB_FTO_2486
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARIANKUPPAM PC-01-003-002-004/61
(Bahour(East)) 		2501003000NRG24200720230107434 20/07/2023 Koumarisvary 2501003WL000546 Koumarisvary 00078 CNRB0005227 1120 1120 Processed 11/10/2023 035389488 Koumarisvary CANARA BANK(508532)
SubTotal 1120 1120
2 ARIANKUPPAM PC-01-003-002-004/337
(Bahour(East)) 		2501003000NRG24200720230107185 20/07/2023 PARVATHI 2501003WL000546 PARVATHI 00176 IDIB000K087 1120 1120 Processed 11/10/2023 035389488 PARVATHI INDIAN BANK(607105)
SubTotal 1120 1120
3 ARIANKUPPAM PC-01-003-002-004/180
(Bahour(East)) 		2501003000NRG24200720230107001 20/07/2023 THANGARASU 2501003WL000546 THANGARASU 00176 IDIB000K270 1120 1120 Processed 11/10/2023 035389488 THANGARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 ARIANKUPPAM PC-01-003-002-004/207
(Bahour(East)) 		2501003000NRG24200720230107033 20/07/2023 AGILA 2501003WL000546 AGILA 00176 IDIB000K270 840 840 Processed 11/10/2023 035389488 AGILA INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-002-004/239
(Bahour(East)) 		2501003000NRG24200720230107068 20/07/2023 SANKAR 2501003WL000546 SANKAR 00176 IDIB000K270 1120 1120 Processed 11/10/2023 035389488 SANKAR INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-004/266
(Bahour(East)) 		2501003000NRG24200720230107102 20/07/2023 VALARMATHI 2501003WL000546 VALARMATHI 00176 IDIB000K270 1120 1120 Processed 11/10/2023 035389488 VALARMATHI INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-004/3
(Bahour(East)) 		2501003000NRG24200720230107143 20/07/2023 KALAIYARASI 2501003WL000546 KALAIYARASI 00176 IDIB000K270 1120 1120 Processed 11/10/2023 035389488 KALAIYARASI UCO BANK(607066)
8 ARIANKUPPAM PC-01-003-002-004/307
(Bahour(East)) 		2501003000NRG24200720230107151 20/07/2023 MANGALAKSHMI 2501003WL000546 MANGALAKSHMI 00176 IDIB000K270 840 840 Processed 11/10/2023 035389488 MANGALAKSHMI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-002-004/322
(Bahour(East)) 		2501003000NRG24200720230107169 20/07/2023 Parthiban 2501003WL000546 Parthiban 00176 IDIB000K270 1120 1120 Processed 11/10/2023 035389488 Parthiban INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-002-004/328
(Bahour(East)) 		2501003000NRG24200720230107175 20/07/2023 Priyanga 2501003WL000546 Priyanga 00176 IDIB000K270 1120 1120 Processed 11/10/2023 035389488 Priyanga UNION BANK OF INDIA(508500)
11 ARIANKUPPAM PC-01-003-002-004/377
(Bahour(East)) 		2501003000NRG24200720230107226 20/07/2023 THENMOZHI 2501003WL000546 THENMOZHI 00176 IDIB000K270 1120 1120 Processed 11/10/2023 035389488 THENMOZHI INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-002-004/454
(Bahour(East)) 		2501003000NRG24200720230107300 20/07/2023 THENMOZHI 2501003WL000546 THENMOZHI 00176 IDIB000K270 1120 1120 Processed 11/10/2023 035389488 THENMOZHI INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-002-004/456
(Bahour(East)) 		2501003000NRG24200720230107302 20/07/2023 VIJAYALAKSHMI 2501003WL000546 VIJAYALAKSHMI 00176 IDIB000K270 560 560 Processed 11/10/2023 035389488 VIJAYALAKSHMI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-002-004/480
(Bahour(East)) 		2501003000NRG24200720230107327 20/07/2023 SARANYA 2501003WL000546 SARANYA 00176 IDIB000K270 560 560 Processed 11/10/2023 035389488 SARANYA INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-002-004/553
(Bahour(East)) 		2501003000NRG24200720230107379 20/07/2023 KUPPAMAL 2501003WL000546 KUPPAMAL 00176 IDIB000K270 840 840 Processed 11/10/2023 035389488 KUPPAMAL INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-002-004/554
(Bahour(East)) 		2501003000NRG24200720230107382 20/07/2023 RAJAMANICKAM 2501003WL000546 RAJAMANICKAM 00176 IDIB000K270 1120 1120 Processed 11/10/2023 035389488 RAJAMANICKAM INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-002-004/57
(Bahour(East)) 		2501003000NRG24200720230107395 20/07/2023 MUNIYAMMAL 2501003WL000546 MUNIYAMMAL 00176 IDIB000K270 1120 1120 Processed 11/10/2023 035389488 MUNIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 ARIANKUPPAM PC-01-003-002-004/577
(Bahour(East)) 		2501003000NRG24200720230107402 20/07/2023 BADMA 2501003WL000546 BADMA 00176 IDIB000K270 1120 1120 Processed 11/10/2023 035389488 BADMA INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-002-004/578
(Bahour(East)) 		2501003000NRG24200720230107403 20/07/2023 SEETHA 2501003WL000546 SEETHA 00176 IDIB000K270 1120 1120 Processed 11/10/2023 035389488 SEETHA INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-002-004/582
(Bahour(East)) 		2501003000NRG24200720230107407 20/07/2023 SHYAMALA 2501003WL000546 SHYAMALA 00176 IDIB000K270 1120 1120 Processed 11/10/2023 035389488 SHYAMALA INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-002-004/585
(Bahour(East)) 		2501003000NRG24200720230107408 20/07/2023 REENA 2501003WL000546 REENA 00176 IDIB000K270 1120 1120 Processed 11/10/2023 035389488 REENA PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 ARIANKUPPAM PC-01-003-002-004/589
(Bahour(East)) 		2501003000NRG24200720230107412 20/07/2023 ANUSUVAI 2501003WL000546 ANUSUVAI 00176 IDIB000K270 1120 1120 Processed 11/10/2023 035389488 ANUSUVAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 ARIANKUPPAM PC-01-003-002-004/594-A
(Bahour(East)) 		2501003000NRG24200720230107417 20/07/2023 TAMIZHELAKKIYA 2501003WL000546 TAMIZHELAKKIYA 00176 IDIB000K270 1120 1120 Processed 11/10/2023 035389488 TAMIZHELAKKIYA INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-002-004/604
(Bahour(East)) 		2501003000NRG24200720230107429 20/07/2023 PRABA 2501003WL000546 PRABA 00176 IDIB000K270 1120 1120 Processed 11/10/2023 035389488 PRABA INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-002-004/606
(Bahour(East)) 		2501003000NRG24200720230107431 20/07/2023 SIVASANKARI 2501003WL000546 SIVASANKARI 00176 IDIB000K270 1120 1120 Processed 11/10/2023 035389488 SIVASANKARI INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-002-004/608
(Bahour(East)) 		2501003000NRG24200720230107433 20/07/2023 LEEMA 2501003WL000546 LEEMA 00176 IDIB000K270 1120 1120 Processed 11/10/2023 035389488 LEEMA INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-002-004/613
(Bahour(East)) 		2501003000NRG24200720230107437 20/07/2023 Subashini 2501003WL000546 Subashini 00176 IDIB000K270 1120 1120 Processed 11/10/2023 035389488 Subashini INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-002-004/615
(Bahour(East)) 		2501003000NRG24200720230107438 20/07/2023 Lakshmi A 2501003WL000546 Lakshmi A 00176 IDIB000K270 1120 1120 Processed 11/10/2023 035389488 Lakshmi A INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-002-004/91
(Bahour(East)) 		2501003000NRG24200720230107480 20/07/2023 VELVIZHI 2501003WL000546 VELVIZHI 00176 IDIB000K270 1120 1120 Processed 11/10/2023 035389488 VELVIZHI INDIAN BANK(607105)
SubTotal 28280 28280
30 ARIANKUPPAM PC-01-003-002-004/473
(Bahour(East)) 		2501003000NRG24200720230107317 20/07/2023 JAYALAKSHMI 2501003WL000546 JAYALAKSHMI 00177 IOBA0003670 1120 1120 Processed 11/10/2023 035389488 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 ARIANKUPPAM PC-01-003-002-004/597
(Bahour(East)) 		2501003000NRG24200720230107420 20/07/2023 DAYANA 2501003WL000546 DAYANA 00177 IOBA0003670 1120 1120 Processed 11/10/2023 035389488 DAYANA INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-002-004/607
(Bahour(East)) 		2501003000NRG24200720230107432 20/07/2023 Anjel 2501003WL000546 Anjel 00177 IOBA0003670 1120 1120 Processed 11/10/2023 035389488 Anjel INDIAN OVERSEAS BANK(508541)
SubTotal 3360 3360
33 ARIANKUPPAM PC-01-003-002-004/103
(Bahour(East)) 		2501003000NRG24200720230106916 20/07/2023 SENTHAMARAI 2501003WL000546 SENTHAMARAI 00415 SBIN0006718 1120 1120 Processed 11/10/2023 035389488 SENTHAMARAI STATE BANK OF INDIA(508548)
34 ARIANKUPPAM PC-01-003-002-004/590-A
(Bahour(East)) 		2501003000NRG24200720230107414 20/07/2023 AMBIGA 2501003WL000546 AMBIGA 00415 SBIN0006718 1120 1120 Processed 11/10/2023 035389488 AMBIGA STATE BANK OF INDIA(508548)
SubTotal 2240 2240
35 ARIANKUPPAM PC-01-003-002-004/1
(Bahour(East)) 		2501003000NRG24200720230106912 20/07/2023 MANGATHAL 2501003WL000546 MANGATHAL 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MANGATHAL UCO BANK(607066)
36 ARIANKUPPAM PC-01-003-002-004/10
(Bahour(East)) 		2501003000NRG24200720230106913 20/07/2023 GOWARI 2501003WL000546 GOWARI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 GOWARI INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-002-004/101
(Bahour(East)) 		2501003000NRG24200720230106914 20/07/2023 SIVAGAMI 2501003WL000546 SIVAGAMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SIVAGAMI INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-002-004/102
(Bahour(East)) 		2501003000NRG24200720230106915 20/07/2023 MANI 2501003WL000546 MANI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MANI UCO BANK(607066)
39 ARIANKUPPAM PC-01-003-002-004/104
(Bahour(East)) 		2501003000NRG24200720230106917 20/07/2023 MEENACHI 2501003WL000546 MEENACHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MEENACHI UCO BANK(607066)
40 ARIANKUPPAM PC-01-003-002-004/106
(Bahour(East)) 		2501003000NRG24200720230106918 20/07/2023 DHANALAKSHMI 2501003WL000546 DHANALAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 DHANALAKSHMI UCO BANK(607066)
41 ARIANKUPPAM PC-01-003-002-004/107
(Bahour(East)) 		2501003000NRG24200720230106921 20/07/2023 VELVIZHI 2501003WL000546 VELVIZHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 VELVIZHI INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-002-004/109
(Bahour(East)) 		2501003000NRG24200720230106922 20/07/2023 MALARKODI 2501003WL000546 MALARKODI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MALARKODI INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-002-004/110
(Bahour(East)) 		2501003000NRG24200720230106923 20/07/2023 THILAGAM 2501003WL000546 THILAGAM 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 THILAGAM INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-002-004/111
(Bahour(East)) 		2501003000NRG24200720230106924 20/07/2023 SIVAGAMI 2501003WL000546 SIVAGAMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SIVAGAMI INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-002-004/113
(Bahour(East)) 		2501003000NRG24200720230106925 20/07/2023 RANI 2501003WL000546 RANI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 RANI INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-002-004/114
(Bahour(East)) 		2501003000NRG24200720230106926 20/07/2023 SARASWATHI 2501003WL000546 SARASWATHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SARASWATHI INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-002-004/115
(Bahour(East)) 		2501003000NRG24200720230106927 20/07/2023 TAMIZHARASI 2501003WL000546 TAMIZHARASI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 TAMIZHARASI INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-002-004/116
(Bahour(East)) 		2501003000NRG24200720230106929 20/07/2023 MANGALAKSHMI 2501003WL000546 MANGALAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MANGALAKSHMI UCO BANK(607066)
49 ARIANKUPPAM PC-01-003-002-004/117
(Bahour(East)) 		2501003000NRG24200720230106930 20/07/2023 THAIYALNAYAKI 2501003WL000546 THAIYALNAYAKI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 THAIYALNAYAKI UCO BANK(607066)
50 ARIANKUPPAM PC-01-003-002-004/118
(Bahour(East)) 		2501003000NRG24200720230106931 20/07/2023 SARASWATHI 2501003WL000546 SARASWATHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SARASWATHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
51 ARIANKUPPAM PC-01-003-002-004/121
(Bahour(East)) 		2501003000NRG24200720230106933 20/07/2023 ARUMUGAM 2501003WL000546 ARUMUGAM 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 ARUMUGAM UCO BANK(607066)
52 ARIANKUPPAM PC-01-003-002-004/122
(Bahour(East)) 		2501003000NRG24200720230106934 20/07/2023 RATHIGA 2501003WL000546 RATHIGA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 RATHIGA UCO BANK(607066)
53 ARIANKUPPAM PC-01-003-002-004/123
(Bahour(East)) 		2501003000NRG24200720230106935 20/07/2023 KUPPAMMAL 2501003WL000546 KUPPAMMAL 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 KUPPAMMAL THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
54 ARIANKUPPAM PC-01-003-002-004/124
(Bahour(East)) 		2501003000NRG24200720230106936 20/07/2023 LAKSHMI 2501003WL000546 LAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 LAKSHMI UCO BANK(607066)
55 ARIANKUPPAM PC-01-003-002-004/125
(Bahour(East)) 		2501003000NRG24200720230106937 20/07/2023 NAGAKANNI 2501003WL000546 NAGAKANNI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 NAGAKANNI UCO BANK(607066)
56 ARIANKUPPAM PC-01-003-002-004/126
(Bahour(East)) 		2501003000NRG24200720230106938 20/07/2023 MANGAI 2501003WL000546 MANGAI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MANGAI UCO BANK(607066)
57 ARIANKUPPAM PC-01-003-002-004/127
(Bahour(East)) 		2501003000NRG24200720230106939 20/07/2023 SATHYA 2501003WL000546 SATHYA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SATHYA UCO BANK(607066)
58 ARIANKUPPAM PC-01-003-002-004/128
(Bahour(East)) 		2501003000NRG24200720230106943 20/07/2023 SANGEETHA 2501003WL000546 SANGEETHA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SANGEETHA UCO BANK(607066)
59 ARIANKUPPAM PC-01-003-002-004/129
(Bahour(East)) 		2501003000NRG24200720230106944 20/07/2023 SUNDARAMBAL 2501003WL000546 SUNDARAMBAL 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SUNDARAMBAL UCO BANK(607066)
60 ARIANKUPPAM PC-01-003-002-004/13
(Bahour(East)) 		2501003000NRG24200720230106946 20/07/2023 KRISHNAMMAL 2501003WL000546 KRISHNAMMAL 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 KRISHNAMMAL UCO BANK(607066)
61 ARIANKUPPAM PC-01-003-002-004/132
(Bahour(East)) 		2501003000NRG24200720230106948 20/07/2023 DHANALAKSHMI 2501003WL000546 DHANALAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 DHANALAKSHMI UCO BANK(607066)
62 ARIANKUPPAM PC-01-003-002-004/133
(Bahour(East)) 		2501003000NRG24200720230106949 20/07/2023 MALARVIZHI 2501003WL000546 MALARVIZHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MALARVIZHI UCO BANK(607066)
63 ARIANKUPPAM PC-01-003-002-004/134
(Bahour(East)) 		2501003000NRG24200720230106950 20/07/2023 MANDOTHARI 2501003WL000546 MANDOTHARI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MANDOTHARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 ARIANKUPPAM PC-01-003-002-004/136
(Bahour(East)) 		2501003000NRG24200720230106951 20/07/2023 JAYANTHI 2501003WL000546 JAYANTHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 JAYANTHI UCO BANK(607066)
65 ARIANKUPPAM PC-01-003-002-004/137
(Bahour(East)) 		2501003000NRG24200720230106953 20/07/2023 NAGAMMAL 2501003WL000546 NAGAMMAL 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 NAGAMMAL UCO BANK(607066)
66 ARIANKUPPAM PC-01-003-002-004/138
(Bahour(East)) 		2501003000NRG24200720230106954 20/07/2023 SUTHA 2501003WL000546 SUTHA 00462 UCBA0000312 560 560 Processed 11/10/2023 035389488 SUTHA UCO BANK(607066)
67 ARIANKUPPAM PC-01-003-002-004/14
(Bahour(East)) 		2501003000NRG24200720230106955 20/07/2023 RUBINI 2501003WL000546 RUBINI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 RUBINI STATE BANK OF INDIA(508548)
68 ARIANKUPPAM PC-01-003-002-004/141
(Bahour(East)) 		2501003000NRG24200720230106956 20/07/2023 ARILAKSHMI 2501003WL000546 ARILAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 ARILAKSHMI UCO BANK(607066)
69 ARIANKUPPAM PC-01-003-002-004/142
(Bahour(East)) 		2501003000NRG24200720230106957 20/07/2023 JAYALAKSHMI 2501003WL000546 JAYALAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 JAYALAKSHMI UCO BANK(607066)
70 ARIANKUPPAM PC-01-003-002-004/143
(Bahour(East)) 		2501003000NRG24200720230106961 20/07/2023 VIJAYA 2501003WL000546 VIJAYA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 ARIANKUPPAM PC-01-003-002-004/144
(Bahour(East)) 		2501003000NRG24200720230106962 20/07/2023 RAJESWARI 2501003WL000546 RAJESWARI 00462 UCBA0000312 840 840 Processed 11/10/2023 035389488 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
72 ARIANKUPPAM PC-01-003-002-004/145
(Bahour(East)) 		2501003000NRG24200720230106963 20/07/2023 LAKSHMI 2501003WL000546 LAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 LAKSHMI UCO BANK(607066)
73 ARIANKUPPAM PC-01-003-002-004/148
(Bahour(East)) 		2501003000NRG24200720230106965 20/07/2023 PORKILAI 2501003WL000546 PORKILAI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 PORKILAI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
74 ARIANKUPPAM PC-01-003-002-004/15
(Bahour(East)) 		2501003000NRG24200720230106966 20/07/2023 MUTHULAKSHMI 2501003WL000546 MUTHULAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MUTHULAKSHMI UCO BANK(607066)
75 ARIANKUPPAM PC-01-003-002-004/150
(Bahour(East)) 		2501003000NRG24200720230106967 20/07/2023 VIJAYALAKSHMI 2501003WL000546 VIJAYALAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 VIJAYALAKSHMI INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-002-004/151
(Bahour(East)) 		2501003000NRG24200720230106968 20/07/2023 POONGODI 2501003WL000546 POONGODI 00462 UCBA0000312 280 280 Processed 11/10/2023 035389488 POONGODI INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-002-004/152
(Bahour(East)) 		2501003000NRG24200720230106970 20/07/2023 NAGARATHINAM 2501003WL000546 NAGARATHINAM 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 NAGARATHINAM UCO BANK(607066)
78 ARIANKUPPAM PC-01-003-002-004/152
(Bahour(East)) 		2501003000NRG24200720230106969 20/07/2023 RAMANI 2501003WL000546 RAMANI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 RAMANI INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-002-004/153
(Bahour(East)) 		2501003000NRG24200720230106971 20/07/2023 PACHAIAMMAL 2501003WL000546 PACHAIAMMAL 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 PACHAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 ARIANKUPPAM PC-01-003-002-004/154
(Bahour(East)) 		2501003000NRG24200720230106972 20/07/2023 NIRMALA 2501003WL000546 NIRMALA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 NIRMALA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
81 ARIANKUPPAM PC-01-003-002-004/155
(Bahour(East)) 		2501003000NRG24200720230106973 20/07/2023 PERIYANAYAKI 2501003WL000546 PERIYANAYAKI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 PERIYANAYAKI INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-002-004/156
(Bahour(East)) 		2501003000NRG24200720230106974 20/07/2023 BHARATHI 2501003WL000546 BHARATHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 BHARATHI UCO BANK(607066)
83 ARIANKUPPAM PC-01-003-002-004/157
(Bahour(East)) 		2501003000NRG24200720230106975 20/07/2023 VIMALA 2501003WL000546 VIMALA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 VIMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
84 ARIANKUPPAM PC-01-003-002-004/158
(Bahour(East)) 		2501003000NRG24200720230106976 20/07/2023 PERIYANAYAGI 2501003WL000546 PERIYANAYAGI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 PERIYANAYAGI UCO BANK(607066)
85 ARIANKUPPAM PC-01-003-002-004/160
(Bahour(East)) 		2501003000NRG24200720230106977 20/07/2023 DHANALAKSHMI 2501003WL000546 DHANALAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
86 ARIANKUPPAM PC-01-003-002-004/161
(Bahour(East)) 		2501003000NRG24200720230106979 20/07/2023 ALLIMA 2501003WL000546 ALLIMA 00462 UCBA0000312 840 840 Processed 11/10/2023 035389488 ALLIMA INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-002-004/163
(Bahour(East)) 		2501003000NRG24200720230106980 20/07/2023 VALLIAMMAI 2501003WL000546 VALLIAMMAI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 VALLIAMMAI UCO BANK(607066)
88 ARIANKUPPAM PC-01-003-002-004/164
(Bahour(East)) 		2501003000NRG24200720230106981 20/07/2023 PERIYANAYAGI 2501003WL000546 PERIYANAYAGI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 PERIYANAYAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
89 ARIANKUPPAM PC-01-003-002-004/165
(Bahour(East)) 		2501003000NRG24200720230106982 20/07/2023 PORKALAI 2501003WL000546 PORKALAI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 PORKALAI UCO BANK(607066)
90 ARIANKUPPAM PC-01-003-002-004/166
(Bahour(East)) 		2501003000NRG24200720230106984 20/07/2023 SUBBULAKSHMI 2501003WL000546 SUBBULAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SUBBULAKSHMI UCO BANK(607066)
91 ARIANKUPPAM PC-01-003-002-004/167
(Bahour(East)) 		2501003000NRG24200720230106986 20/07/2023 JAYALAKSHMI 2501003WL000546 JAYALAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 JAYALAKSHMI UCO BANK(607066)
92 ARIANKUPPAM PC-01-003-002-004/168
(Bahour(East)) 		2501003000NRG24200720230106987 20/07/2023 NAVANEEDHAM 2501003WL000546 NAVANEEDHAM 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 NAVANEEDHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 ARIANKUPPAM PC-01-003-002-004/169
(Bahour(East)) 		2501003000NRG24200720230106988 20/07/2023 PORKALAI 2501003WL000546 PORKALAI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 PORKALAI INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-002-004/17
(Bahour(East)) 		2501003000NRG24200720230106989 20/07/2023 SAROJINE 2501003WL000546 SAROJINE 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SAROJINE UCO BANK(607066)
95 ARIANKUPPAM PC-01-003-002-004/170
(Bahour(East)) 		2501003000NRG24200720230106990 20/07/2023 MEENATCHI 2501003WL000546 MEENATCHI 00462 UCBA0000312 280 280 Processed 11/10/2023 035389488 MEENATCHI INDIAN BANK(607105)
96 ARIANKUPPAM PC-01-003-002-004/171
(Bahour(East)) 		2501003000NRG24200720230106992 20/07/2023 GUNASELVI 2501003WL000546 GUNASELVI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 GUNASELVI UCO BANK(607066)
97 ARIANKUPPAM PC-01-003-002-004/173
(Bahour(East)) 		2501003000NRG24200720230106993 20/07/2023 VASANTHA 2501003WL000546 VASANTHA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 VASANTHA UCO BANK(607066)
98 ARIANKUPPAM PC-01-003-002-004/174
(Bahour(East)) 		2501003000NRG24200720230106995 20/07/2023 VIJAYALAKSHMI 2501003WL000546 VIJAYALAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 VIJAYALAKSHMI INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-002-004/175
(Bahour(East)) 		2501003000NRG24200720230106996 20/07/2023 MANNATHAN 2501003WL000546 MANNATHAN 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MANNATHAN UCO BANK(607066)
100 ARIANKUPPAM PC-01-003-002-004/177
(Bahour(East)) 		2501003000NRG24200720230106997 20/07/2023 POONGAVANAM 2501003WL000546 POONGAVANAM 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 POONGAVANAM UCO BANK(607066)
101 ARIANKUPPAM PC-01-003-002-004/178
(Bahour(East)) 		2501003000NRG24200720230106998 20/07/2023 VEDHAVATHI 2501003WL000546 VEDHAVATHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 VEDHAVATHI INDIAN BANK(607105)
102 ARIANKUPPAM PC-01-003-002-004/179
(Bahour(East)) 		2501003000NRG24200720230106999 20/07/2023 JAYANTHI 2501003WL000546 JAYANTHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 JAYANTHI INDIAN BANK(607105)
103 ARIANKUPPAM PC-01-003-002-004/180
(Bahour(East)) 		2501003000NRG24200720230107002 20/07/2023 RANCHITHAM 2501003WL000546 RANCHITHAM 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 RANCHITHAM INDIAN BANK(607105)
104 ARIANKUPPAM PC-01-003-002-004/183
(Bahour(East)) 		2501003000NRG24200720230107004 20/07/2023 JAYALAKSHMI 2501003WL000546 JAYALAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 JAYALAKSHMI INDIAN BANK(607105)
105 ARIANKUPPAM PC-01-003-002-004/187
(Bahour(East)) 		2501003000NRG24200720230107007 20/07/2023 PARAMESHWARAN 2501003WL000546 PARAMESHWARAN 00462 UCBA0000312 840 840 Processed 11/10/2023 035389488 PARAMESHWARAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
106 ARIANKUPPAM PC-01-003-002-004/189
(Bahour(East)) 		2501003000NRG24200720230107008 20/07/2023 SELVI 2501003WL000546 SELVI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SELVI INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-002-004/19
(Bahour(East)) 		2501003000NRG24200720230107009 20/07/2023 BHUVANESWARI 2501003WL000546 BHUVANESWARI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 BHUVANESWARI UCO BANK(607066)
108 ARIANKUPPAM PC-01-003-002-004/190
(Bahour(East)) 		2501003000NRG24200720230107012 20/07/2023 SANTHI 2501003WL000546 SANTHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SANTHI UCO BANK(607066)
109 ARIANKUPPAM PC-01-003-002-004/191
(Bahour(East)) 		2501003000NRG24200720230107013 20/07/2023 PAKKIAM 2501003WL000546 PAKKIAM 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 PAKKIAM INDIAN BANK(607105)
110 ARIANKUPPAM PC-01-003-002-004/192
(Bahour(East)) 		2501003000NRG24200720230107014 20/07/2023 MEENA 2501003WL000546 MEENA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MEENA UCO BANK(607066)
111 ARIANKUPPAM PC-01-003-002-004/193
(Bahour(East)) 		2501003000NRG24200720230107015 20/07/2023 VEERAPAN 2501003WL000546 VEERAPAN 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 VEERAPAN UCO BANK(607066)
112 ARIANKUPPAM PC-01-003-002-004/194
(Bahour(East)) 		2501003000NRG24200720230107017 20/07/2023 AMIRTHALINGAM 2501003WL000546 AMIRTHALINGAM 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 AMIRTHALINGAM UCO BANK(607066)
113 ARIANKUPPAM PC-01-003-002-004/194
(Bahour(East)) 		2501003000NRG24200720230107016 20/07/2023 PARVATHI 2501003WL000546 PARVATHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 PARVATHI UCO BANK(607066)
114 ARIANKUPPAM PC-01-003-002-004/195
(Bahour(East)) 		2501003000NRG24200720230107018 20/07/2023 RENUKA 2501003WL000546 RENUKA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 RENUKA UCO BANK(607066)
115 ARIANKUPPAM PC-01-003-002-004/198
(Bahour(East)) 		2501003000NRG24200720230107019 20/07/2023 PRIYA 2501003WL000546 PRIYA 00462 UCBA0000312 840 840 Processed 11/10/2023 035389488 PRIYA UCO BANK(607066)
116 ARIANKUPPAM PC-01-003-002-004/20
(Bahour(East)) 		2501003000NRG24200720230107020 20/07/2023 VALARMATHI 2501003WL000546 VALARMATHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 VALARMATHI UCO BANK(607066)
117 ARIANKUPPAM PC-01-003-002-004/201
(Bahour(East)) 		2501003000NRG24200720230107023 20/07/2023 ALLI 2501003WL000546 ALLI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 ALLI UCO BANK(607066)
118 ARIANKUPPAM PC-01-003-002-004/202
(Bahour(East)) 		2501003000NRG24200720230107025 20/07/2023 RAJALAKSHMI 2501003WL000546 RAJALAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 RAJALAKSHMI UCO BANK(607066)
119 ARIANKUPPAM PC-01-003-002-004/203
(Bahour(East)) 		2501003000NRG24200720230107026 20/07/2023 AMSAVALLI 2501003WL000546 AMSAVALLI 00462 UCBA0000312 840 840 Processed 11/10/2023 035389488 AMSAVALLI UCO BANK(607066)
120 ARIANKUPPAM PC-01-003-002-004/204
(Bahour(East)) 		2501003000NRG24200720230107027 20/07/2023 SELVI 2501003WL000546 SELVI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SELVI UCO BANK(607066)
121 ARIANKUPPAM PC-01-003-002-004/205
(Bahour(East)) 		2501003000NRG24200720230107029 20/07/2023 DHAIRIYALAKSHMI 2501003WL000546 DHAIRIYALAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 DHAIRIYALAKSHMI UCO BANK(607066)
122 ARIANKUPPAM PC-01-003-002-004/205
(Bahour(East)) 		2501003000NRG24200720230107028 20/07/2023 MANIMEGALAI 2501003WL000546 MANIMEGALAI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MANIMEGALAI UCO BANK(607066)
123 ARIANKUPPAM PC-01-003-002-004/206
(Bahour(East)) 		2501003000NRG24200720230107031 20/07/2023 IYANAR 2501003WL000546 IYANAR 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 IYANAR STATE BANK OF INDIA(508548)
124 ARIANKUPPAM PC-01-003-002-004/206
(Bahour(East)) 		2501003000NRG24200720230107030 20/07/2023 RAJEWARI 2501003WL000546 RAJEWARI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 RAJEWARI UCO BANK(607066)
125 ARIANKUPPAM PC-01-003-002-004/207
(Bahour(East)) 		2501003000NRG24200720230107032 20/07/2023 VALLIAMMAI 2501003WL000546 VALLIAMMAI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 VALLIAMMAI UCO BANK(607066)
126 ARIANKUPPAM PC-01-003-002-004/209
(Bahour(East)) 		2501003000NRG24200720230107035 20/07/2023 ELUMALAI 2501003WL000546 ELUMALAI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 ELUMALAI UCO BANK(607066)
127 ARIANKUPPAM PC-01-003-002-004/210
(Bahour(East)) 		2501003000NRG24200720230107036 20/07/2023 SENGENI 2501003WL000546 SENGENI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SENGENI INDIAN BANK(607105)
128 ARIANKUPPAM PC-01-003-002-004/211
(Bahour(East)) 		2501003000NRG24200720230107038 20/07/2023 SANTHI 2501003WL000546 SANTHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SANTHI INDIAN BANK(607105)
129 ARIANKUPPAM PC-01-003-002-004/211
(Bahour(East)) 		2501003000NRG24200720230107037 20/07/2023 VEERAPPAN 2501003WL000546 VEERAPPAN 00462 UCBA0000312 840 840 Processed 11/10/2023 035389488 VEERAPPAN INDIAN BANK(607105)
130 ARIANKUPPAM PC-01-003-002-004/212
(Bahour(East)) 		2501003000NRG24200720230107040 20/07/2023 PADAMAVATHY 2501003WL000546 PADAMAVATHY 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 PADAMAVATHY INDIAN BANK(607105)
131 ARIANKUPPAM PC-01-003-002-004/212
(Bahour(East)) 		2501003000NRG24200720230107039 20/07/2023 RAJARAM 2501003WL000546 RAJARAM 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 RAJARAM INDIAN BANK(607105)
132 ARIANKUPPAM PC-01-003-002-004/213
(Bahour(East)) 		2501003000NRG24200720230107041 20/07/2023 AMUTHA 2501003WL000546 AMUTHA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 AMUTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
133 ARIANKUPPAM PC-01-003-002-004/214
(Bahour(East)) 		2501003000NRG24200720230107042 20/07/2023 SUMATHI 2501003WL000546 SUMATHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SUMATHI INDIAN BANK(607105)
134 ARIANKUPPAM PC-01-003-002-004/215
(Bahour(East)) 		2501003000NRG24200720230107043 20/07/2023 PUSHPA 2501003WL000546 PUSHPA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 PUSHPA UCO BANK(607066)
135 ARIANKUPPAM PC-01-003-002-004/216
(Bahour(East)) 		2501003000NRG24200720230107045 20/07/2023 JAYALAKSHMI 2501003WL000546 JAYALAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 JAYALAKSHMI UCO BANK(607066)
136 ARIANKUPPAM PC-01-003-002-004/217
(Bahour(East)) 		2501003000NRG24200720230107046 20/07/2023 DHANALAKSHMI 2501003WL000546 DHANALAKSHMI 00462 UCBA0000312 840 840 Processed 11/10/2023 035389488 DHANALAKSHMI INDIAN BANK(607105)
137 ARIANKUPPAM PC-01-003-002-004/218
(Bahour(East)) 		2501003000NRG24200720230107047 20/07/2023 TAMIZHENDY 2501003WL000546 TAMIZHENDY 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 TAMIZHENDY STATE BANK OF INDIA(508548)
138 ARIANKUPPAM PC-01-003-002-004/219
(Bahour(East)) 		2501003000NRG24200720230107048 20/07/2023 SARASU 2501003WL000546 SARASU 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SARASU UCO BANK(607066)
139 ARIANKUPPAM PC-01-003-002-004/22
(Bahour(East)) 		2501003000NRG24200720230107050 20/07/2023 MALAR 2501003WL000546 MALAR 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MALAR THE PONDICHERRY STATE CO-OP BANK LTD(990008)
140 ARIANKUPPAM PC-01-003-002-004/221
(Bahour(East)) 		2501003000NRG24200720230107051 20/07/2023 KAMATCHI 2501003WL000546 KAMATCHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 KAMATCHI STATE BANK OF INDIA(508548)
141 ARIANKUPPAM PC-01-003-002-004/222
(Bahour(East)) 		2501003000NRG24200720230107052 20/07/2023 ADHILAKSHMI 2501003WL000546 ADHILAKSHMI 00462 UCBA0000312 840 840 Processed 11/10/2023 035389488 ADHILAKSHMI INDIAN BANK(607105)
142 ARIANKUPPAM PC-01-003-002-004/223
(Bahour(East)) 		2501003000NRG24200720230107055 20/07/2023 AMBIKA 2501003WL000546 AMBIKA 00462 UCBA0000312 840 840 Processed 11/10/2023 035389488 AMBIKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
143 ARIANKUPPAM PC-01-003-002-004/224
(Bahour(East)) 		2501003000NRG24200720230107056 20/07/2023 TAMILSELVI 2501003WL000546 TAMILSELVI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 TAMILSELVI INDIAN BANK(607105)
144 ARIANKUPPAM PC-01-003-002-004/226
(Bahour(East)) 		2501003000NRG24200720230107057 20/07/2023 DHANALAKSHMI 2501003WL000546 DHANALAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 DHANALAKSHMI UCO BANK(607066)
145 ARIANKUPPAM PC-01-003-002-004/229
(Bahour(East)) 		2501003000NRG24200720230107058 20/07/2023 CHITRA 2501003WL000546 CHITRA 00462 UCBA0000312 840 840 Processed 11/10/2023 035389488 CHITRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
146 ARIANKUPPAM PC-01-003-002-004/23
(Bahour(East)) 		2501003000NRG24200720230107059 20/07/2023 SARATHA 2501003WL000546 SARATHA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SARATHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
147 ARIANKUPPAM PC-01-003-002-004/230
(Bahour(East)) 		2501003000NRG24200720230107060 20/07/2023 VIJAYA 2501003WL000546 VIJAYA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 VIJAYA UCO BANK(607066)
148 ARIANKUPPAM PC-01-003-002-004/231
(Bahour(East)) 		2501003000NRG24200720230107061 20/07/2023 RATHA 2501003WL000546 RATHA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 RATHA UCO BANK(607066)
149 ARIANKUPPAM PC-01-003-002-004/233
(Bahour(East)) 		2501003000NRG24200720230107062 20/07/2023 NIKSAN 2501003WL000546 NIKSAN 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 NIKSAN THE PONDICHERRY STATE CO-OP BANK LTD(990008)
150 ARIANKUPPAM PC-01-003-002-004/234
(Bahour(East)) 		2501003000NRG24200720230107063 20/07/2023 VINCENT 2501003WL000546 VINCENT 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 VINCENT PUDUVAI BHARATHIAR GRAMA BANK(607054)
151 ARIANKUPPAM PC-01-003-002-004/236
(Bahour(East)) 		2501003000NRG24200720230107066 20/07/2023 ALAMELU 2501003WL000546 ALAMELU 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 ALAMELU INDIAN BANK(607105)
152 ARIANKUPPAM PC-01-003-002-004/237
(Bahour(East)) 		2501003000NRG24200720230107067 20/07/2023 LAKSHMI 2501003WL000546 LAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 LAKSHMI UCO BANK(607066)
153 ARIANKUPPAM PC-01-003-002-004/239
(Bahour(East)) 		2501003000NRG24200720230107069 20/07/2023 LAKSHMI 2501003WL000546 LAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 LAKSHMI UCO BANK(607066)
154 ARIANKUPPAM PC-01-003-002-004/24
(Bahour(East)) 		2501003000NRG24200720230107071 20/07/2023 GNANAVALLI 2501003WL000546 GNANAVALLI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 GNANAVALLI UCO BANK(607066)
155 ARIANKUPPAM PC-01-003-002-004/241
(Bahour(East)) 		2501003000NRG24200720230107072 20/07/2023 JAYALAKSHMI 2501003WL000546 JAYALAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 JAYALAKSHMI INDIAN BANK(607105)
156 ARIANKUPPAM PC-01-003-002-004/242
(Bahour(East)) 		2501003000NRG24200720230107073 20/07/2023 CHITRA 2501003WL000546 CHITRA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 CHITRA UCO BANK(607066)
157 ARIANKUPPAM PC-01-003-002-004/243
(Bahour(East)) 		2501003000NRG24200720230107076 20/07/2023 SOKKALINGAM 2501003WL000546 SOKKALINGAM 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SOKKALINGAM UCO BANK(607066)
158 ARIANKUPPAM PC-01-003-002-004/244
(Bahour(East)) 		2501003000NRG24200720230107077 20/07/2023 SANTHI 2501003WL000546 SANTHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SANTHI INDIAN BANK(607105)
159 ARIANKUPPAM PC-01-003-002-004/245
(Bahour(East)) 		2501003000NRG24200720230107079 20/07/2023 PADAMANI 2501003WL000546 PADAMANI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 PADAMANI UCO BANK(607066)
160 ARIANKUPPAM PC-01-003-002-004/246
(Bahour(East)) 		2501003000NRG24200720230107080 20/07/2023 ANUSHA 2501003WL000546 ANUSHA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 ANUSHA UCO BANK(607066)
161 ARIANKUPPAM PC-01-003-002-004/249
(Bahour(East)) 		2501003000NRG24200720230107081 20/07/2023 MANGALAKSHMI 2501003WL000546 MANGALAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MANGALAKSHMI UCO BANK(607066)
162 ARIANKUPPAM PC-01-003-002-004/250
(Bahour(East)) 		2501003000NRG24200720230107082 20/07/2023 VEDHA 2501003WL000546 VEDHA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 VEDHA INDIAN BANK(607105)
163 ARIANKUPPAM PC-01-003-002-004/251
(Bahour(East)) 		2501003000NRG24200720230107085 20/07/2023 KUPPUSAMY 2501003WL000546 KUPPUSAMY 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 KUPPUSAMY UCO BANK(607066)
164 ARIANKUPPAM PC-01-003-002-004/252
(Bahour(East)) 		2501003000NRG24200720230107086 20/07/2023 LAKSHMI 2501003WL000546 LAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 LAKSHMI INDIAN BANK(607105)
165 ARIANKUPPAM PC-01-003-002-004/254
(Bahour(East)) 		2501003000NRG24200720230107087 20/07/2023 AZHAGAMMAL 2501003WL000546 AZHAGAMMAL 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 AZHAGAMMAL UCO BANK(607066)
166 ARIANKUPPAM PC-01-003-002-004/256
(Bahour(East)) 		2501003000NRG24200720230107090 20/07/2023 VASUKI 2501003WL000546 VASUKI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 VASUKI INDIAN BANK(607105)
167 ARIANKUPPAM PC-01-003-002-004/257
(Bahour(East)) 		2501003000NRG24200720230107091 20/07/2023 SAKKARAPANIYAMMAL 2501003WL000546 SAKKARAPANIYAMMAL 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SAKKARAPANIYAMMAL UCO BANK(607066)
168 ARIANKUPPAM PC-01-003-002-004/259
(Bahour(East)) 		2501003000NRG24200720230107092 20/07/2023 ANJALAI 2501003WL000546 ANJALAI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 ANJALAI UCO BANK(607066)
169 ARIANKUPPAM PC-01-003-002-004/259
(Bahour(East)) 		2501003000NRG24200720230107093 20/07/2023 SELVARASU 2501003WL000546 SELVARASU 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SELVARASU INDIAN BANK(607105)
170 ARIANKUPPAM PC-01-003-002-004/26
(Bahour(East)) 		2501003000NRG24200720230107096 20/07/2023 PANNEER 2501003WL000546 PANNEER 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 PANNEER UCO BANK(607066)
171 ARIANKUPPAM PC-01-003-002-004/260
(Bahour(East)) 		2501003000NRG24200720230107097 20/07/2023 KALISELVI 2501003WL000546 KALISELVI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 KALISELVI UCO BANK(607066)
172 ARIANKUPPAM PC-01-003-002-004/260
(Bahour(East)) 		2501003000NRG24200720230107098 20/07/2023 TAMILARASAN 2501003WL000546 TAMILARASAN 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 TAMILARASAN THE PONDICHERRY STATE CO-OP BANK LTD(990008)
173 ARIANKUPPAM PC-01-003-002-004/262
(Bahour(East)) 		2501003000NRG24200720230107099 20/07/2023 KALPANA 2501003WL000546 KALPANA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 KALPANA UCO BANK(607066)
174 ARIANKUPPAM PC-01-003-002-004/263
(Bahour(East)) 		2501003000NRG24200720230107100 20/07/2023 KAMATCHI 2501003WL000546 KAMATCHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 KAMATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
175 ARIANKUPPAM PC-01-003-002-004/265
(Bahour(East)) 		2501003000NRG24200720230107101 20/07/2023 RANJITHAM 2501003WL000546 RANJITHAM 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 RANJITHAM UCO BANK(607066)
176 ARIANKUPPAM PC-01-003-002-004/267
(Bahour(East)) 		2501003000NRG24200720230107103 20/07/2023 ANJALATCHI 2501003WL000546 ANJALATCHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 ANJALATCHI FINCARE SMALL FINANCE BANK LTD(608304)
177 ARIANKUPPAM PC-01-003-002-004/268
(Bahour(East)) 		2501003000NRG24200720230107104 20/07/2023 VASANTHA 2501003WL000546 VASANTHA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 VASANTHA INDIAN BANK(607105)
178 ARIANKUPPAM PC-01-003-002-004/269
(Bahour(East)) 		2501003000NRG24200720230107105 20/07/2023 LAKSHIMI 2501003WL000546 LAKSHIMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 LAKSHIMI INDIAN BANK(607105)
179 ARIANKUPPAM PC-01-003-002-004/27
(Bahour(East)) 		2501003000NRG24200720230107108 20/07/2023 MEERA 2501003WL000546 MEERA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MEERA UCO BANK(607066)
180 ARIANKUPPAM PC-01-003-002-004/270
(Bahour(East)) 		2501003000NRG24200720230107109 20/07/2023 SENTHAMARAI 2501003WL000546 SENTHAMARAI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SENTHAMARAI UCO BANK(607066)
181 ARIANKUPPAM PC-01-003-002-004/271
(Bahour(East)) 		2501003000NRG24200720230107110 20/07/2023 KUPPUSAMY 2501003WL000546 KUPPUSAMY 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 KUPPUSAMY UCO BANK(607066)
182 ARIANKUPPAM PC-01-003-002-004/272
(Bahour(East)) 		2501003000NRG24200720230107113 20/07/2023 PACHAIYAMMAL 2501003WL000546 PACHAIYAMMAL 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 PACHAIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
183 ARIANKUPPAM PC-01-003-002-004/273
(Bahour(East)) 		2501003000NRG24200720230107114 20/07/2023 KALAIMATHI 2501003WL000546 KALAIMATHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 KALAIMATHI UCO BANK(607066)
184 ARIANKUPPAM PC-01-003-002-004/275
(Bahour(East)) 		2501003000NRG24200720230107115 20/07/2023 PORKILAI 2501003WL000546 PORKILAI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 PORKILAI UCO BANK(607066)
185 ARIANKUPPAM PC-01-003-002-004/276
(Bahour(East)) 		2501003000NRG24200720230107116 20/07/2023 ALMELU 2501003WL000546 ALMELU 00462 UCBA0000312 840 840 Processed 11/10/2023 035389488 ALMELU UCO BANK(607066)
186 ARIANKUPPAM PC-01-003-002-004/277
(Bahour(East)) 		2501003000NRG24200720230107117 20/07/2023 SANTHI 2501003WL000546 SANTHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SANTHI INDIAN BANK(607105)
187 ARIANKUPPAM PC-01-003-002-004/278
(Bahour(East)) 		2501003000NRG24200720230107118 20/07/2023 SELVI 2501003WL000546 SELVI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SELVI INDIAN BANK(607105)
188 ARIANKUPPAM PC-01-003-002-004/279
(Bahour(East)) 		2501003000NRG24200720230107120 20/07/2023 AMIRDHAMBAL 2501003WL000546 AMIRDHAMBAL 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 AMIRDHAMBAL UCO BANK(607066)
189 ARIANKUPPAM PC-01-003-002-004/28
(Bahour(East)) 		2501003000NRG24200720230107121 20/07/2023 INDRANI 2501003WL000546 INDRANI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 INDRANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
190 ARIANKUPPAM PC-01-003-002-004/283
(Bahour(East)) 		2501003000NRG24200720230107122 20/07/2023 MALARVALLI 2501003WL000546 MALARVALLI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MALARVALLI INDIAN BANK(607105)
191 ARIANKUPPAM PC-01-003-002-004/284
(Bahour(East)) 		2501003000NRG24200720230107123 20/07/2023 SEENTHAMARAI 2501003WL000546 SEENTHAMARAI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SEENTHAMARAI INDIAN BANK(607105)
192 ARIANKUPPAM PC-01-003-002-004/286
(Bahour(East)) 		2501003000NRG24200720230107125 20/07/2023 MAGALAHSHMI 2501003WL000546 MAGALAHSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MAGALAHSHMI UCO BANK(607066)
193 ARIANKUPPAM PC-01-003-002-004/287
(Bahour(East)) 		2501003000NRG24200720230107126 20/07/2023 POONGODI 2501003WL000546 POONGODI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 POONGODI UCO BANK(607066)
194 ARIANKUPPAM PC-01-003-002-004/29
(Bahour(East)) 		2501003000NRG24200720230107130 20/07/2023 THILAGAVATHY 2501003WL000546 THILAGAVATHY 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 THILAGAVATHY UCO BANK(607066)
195 ARIANKUPPAM PC-01-003-002-004/290
(Bahour(East)) 		2501003000NRG24200720230107131 20/07/2023 THAMIZSELVI 2501003WL000546 THAMIZSELVI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 THAMIZSELVI INDIAN BANK(607105)
196 ARIANKUPPAM PC-01-003-002-004/291
(Bahour(East)) 		2501003000NRG24200720230107132 20/07/2023 KUPPAMMAL 2501003WL000546 KUPPAMMAL 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 KUPPAMMAL UCO BANK(607066)
197 ARIANKUPPAM PC-01-003-002-004/293
(Bahour(East)) 		2501003000NRG24200720230107136 20/07/2023 PACHAIVAZHIAMMAL 2501003WL000546 PACHAIVAZHIAMMAL 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 PACHAIVAZHIAMMAL INDIAN BANK(607105)
198 ARIANKUPPAM PC-01-003-002-004/294
(Bahour(East)) 		2501003000NRG24200720230107137 20/07/2023 SARASU 2501003WL000546 SARASU 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SARASU UCO BANK(607066)
199 ARIANKUPPAM PC-01-003-002-004/295
(Bahour(East)) 		2501003000NRG24200720230107138 20/07/2023 USHA 2501003WL000546 USHA 00462 UCBA0000312 840 840 Processed 11/10/2023 035389488 USHA UCO BANK(607066)
200 ARIANKUPPAM PC-01-003-002-004/296
(Bahour(East)) 		2501003000NRG24200720230107139 20/07/2023 PACHAIVAZHI 2501003WL000546 PACHAIVAZHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 PACHAIVAZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
201 ARIANKUPPAM PC-01-003-002-004/298
(Bahour(East)) 		2501003000NRG24200720230107140 20/07/2023 SAGUNTHALA 2501003WL000546 SAGUNTHALA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SAGUNTHALA INDIAN BANK(607105)
202 ARIANKUPPAM PC-01-003-002-004/299
(Bahour(East)) 		2501003000NRG24200720230107142 20/07/2023 KASTHURI 2501003WL000546 KASTHURI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 KASTHURI UCO BANK(607066)
203 ARIANKUPPAM PC-01-003-002-004/30
(Bahour(East)) 		2501003000NRG24200720230107144 20/07/2023 THULASIYAMMAL 2501003WL000546 THULASIYAMMAL 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 THULASIYAMMAL UCO BANK(607066)
204 ARIANKUPPAM PC-01-003-002-004/300
(Bahour(East)) 		2501003000NRG24200720230107145 20/07/2023 INDHIRANI 2501003WL000546 INDHIRANI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 INDHIRANI UCO BANK(607066)
205 ARIANKUPPAM PC-01-003-002-004/301
(Bahour(East)) 		2501003000NRG24200720230107146 20/07/2023 MEENAKSHI 2501003WL000546 MEENAKSHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MEENAKSHI INDIAN BANK(607105)
206 ARIANKUPPAM PC-01-003-002-004/303
(Bahour(East)) 		2501003000NRG24200720230107147 20/07/2023 DHANALAKSHIMI 2501003WL000546 DHANALAKSHIMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 DHANALAKSHIMI INDIAN BANK(607105)
207 ARIANKUPPAM PC-01-003-002-004/305
(Bahour(East)) 		2501003000NRG24200720230107149 20/07/2023 SUMATHI 2501003WL000546 SUMATHI 00462 UCBA0000312 840 840 Processed 11/10/2023 035389488 SUMATHI UCO BANK(607066)
208 ARIANKUPPAM PC-01-003-002-004/307
(Bahour(East)) 		2501003000NRG24200720230107152 20/07/2023 MOORTHY 2501003WL000546 MOORTHY 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MOORTHY UCO BANK(607066)
209 ARIANKUPPAM PC-01-003-002-004/308
(Bahour(East)) 		2501003000NRG24200720230107153 20/07/2023 VIJAYA 2501003WL000546 VIJAYA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 VIJAYA UCO BANK(607066)
210 ARIANKUPPAM PC-01-003-002-004/311
(Bahour(East)) 		2501003000NRG24200720230107154 20/07/2023 RANGANATHAN 2501003WL000546 RANGANATHAN 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 RANGANATHAN UCO BANK(607066)
211 ARIANKUPPAM PC-01-003-002-004/312
(Bahour(East)) 		2501003000NRG24200720230107155 20/07/2023 POONGOTHAI 2501003WL000546 POONGOTHAI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 POONGOTHAI UCO BANK(607066)
212 ARIANKUPPAM PC-01-003-002-004/314
(Bahour(East)) 		2501003000NRG24200720230107159 20/07/2023 MANGAVARAM 2501003WL000546 MANGAVARAM 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MANGAVARAM INDIAN BANK(607105)
213 ARIANKUPPAM PC-01-003-002-004/315
(Bahour(East)) 		2501003000NRG24200720230107160 20/07/2023 PANJALI 2501003WL000546 PANJALI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 PANJALI STATE BANK OF INDIA(508548)
214 ARIANKUPPAM PC-01-003-002-004/317
(Bahour(East)) 		2501003000NRG24200720230107163 20/07/2023 PAKKIYAM 2501003WL000546 PAKKIYAM 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 PAKKIYAM INDIAN BANK(607105)
215 ARIANKUPPAM PC-01-003-002-004/318
(Bahour(East)) 		2501003000NRG24200720230107164 20/07/2023 PUSHPA 2501003WL000546 PUSHPA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 PUSHPA INDIAN BANK(607105)
216 ARIANKUPPAM PC-01-003-002-004/319
(Bahour(East)) 		2501003000NRG24200720230107165 20/07/2023 VALLIAMMAI 2501003WL000546 VALLIAMMAI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 VALLIAMMAI UCO BANK(607066)
217 ARIANKUPPAM PC-01-003-002-004/320
(Bahour(East)) 		2501003000NRG24200720230107167 20/07/2023 KAMALA 2501003WL000546 KAMALA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 KAMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
218 ARIANKUPPAM PC-01-003-002-004/321
(Bahour(East)) 		2501003000NRG24200720230107168 20/07/2023 SENGANI 2501003WL000546 SENGANI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SENGANI INDIAN BANK(607105)
219 ARIANKUPPAM PC-01-003-002-004/322
(Bahour(East)) 		2501003000NRG24200720230107170 20/07/2023 JAYAKUMARI 2501003WL000546 JAYAKUMARI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 JAYAKUMARI INDIAN BANK(607105)
220 ARIANKUPPAM PC-01-003-002-004/323
(Bahour(East)) 		2501003000NRG24200720230107171 20/07/2023 SANTHI 2501003WL000546 SANTHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SANTHI INDIAN BANK(607105)
221 ARIANKUPPAM PC-01-003-002-004/325
(Bahour(East)) 		2501003000NRG24200720230107172 20/07/2023 NIRMALA 2501003WL000546 NIRMALA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 NIRMALA UCO BANK(607066)
222 ARIANKUPPAM PC-01-003-002-004/326
(Bahour(East)) 		2501003000NRG24200720230107174 20/07/2023 IYEMPERUMAL 2501003WL000546 IYEMPERUMAL 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 IYEMPERUMAL UCO BANK(607066)
223 ARIANKUPPAM PC-01-003-002-004/329
(Bahour(East)) 		2501003000NRG24200720230107176 20/07/2023 SUBBULAKSHMI 2501003WL000546 SUBBULAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SUBBULAKSHMI INDIAN BANK(607105)
224 ARIANKUPPAM PC-01-003-002-004/33
(Bahour(East)) 		2501003000NRG24200720230107177 20/07/2023 GOMATHI 2501003WL000546 GOMATHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 GOMATHI UCO BANK(607066)
225 ARIANKUPPAM PC-01-003-002-004/331
(Bahour(East)) 		2501003000NRG24200720230107178 20/07/2023 VASANTHA 2501003WL000546 VASANTHA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 VASANTHA UCO BANK(607066)
226 ARIANKUPPAM PC-01-003-002-004/333
(Bahour(East)) 		2501003000NRG24200720230107179 20/07/2023 KANAGAVALLI 2501003WL000546 KANAGAVALLI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 KANAGAVALLI UCO BANK(607066)
227 ARIANKUPPAM PC-01-003-002-004/334
(Bahour(East)) 		2501003000NRG24200720230107182 20/07/2023 PUSHPAVALLI 2501003WL000546 PUSHPAVALLI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 PUSHPAVALLI INDIAN BANK(607105)
228 ARIANKUPPAM PC-01-003-002-004/335
(Bahour(East)) 		2501003000NRG24200720230107183 20/07/2023 SULOSUNA 2501003WL000546 SULOSUNA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SULOSUNA UCO BANK(607066)
229 ARIANKUPPAM PC-01-003-002-004/336
(Bahour(East)) 		2501003000NRG24200720230107184 20/07/2023 SARADHA 2501003WL000546 SARADHA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SARADHA INDIAN BANK(607105)
230 ARIANKUPPAM PC-01-003-002-004/338
(Bahour(East)) 		2501003000NRG24200720230107187 20/07/2023 SATHIYA 2501003WL000546 SATHIYA 00462 UCBA0000312 840 840 Processed 11/10/2023 035389488 SATHIYA UCO BANK(607066)
231 ARIANKUPPAM PC-01-003-002-004/339
(Bahour(East)) 		2501003000NRG24200720230107188 20/07/2023 GUNAVATHY 2501003WL000546 GUNAVATHY 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 GUNAVATHY UCO BANK(607066)
232 ARIANKUPPAM PC-01-003-002-004/34
(Bahour(East)) 		2501003000NRG24200720230107189 20/07/2023 RAJALAKSHMI 2501003WL000546 RAJALAKSHMI 00462 UCBA0000312 280 280 Processed 11/10/2023 035389488 RAJALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
233 ARIANKUPPAM PC-01-003-002-004/340
(Bahour(East)) 		2501003000NRG24200720230107190 20/07/2023 KALAISELVI 2501003WL000546 KALAISELVI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 KALAISELVI INDIAN BANK(607105)
234 ARIANKUPPAM PC-01-003-002-004/341
(Bahour(East)) 		2501003000NRG24200720230107191 20/07/2023 RUKMANI 2501003WL000546 RUKMANI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 RUKMANI UCO BANK(607066)
235 ARIANKUPPAM PC-01-003-002-004/344
(Bahour(East)) 		2501003000NRG24200720230107192 20/07/2023 KUPPUSAMY 2501003WL000546 KUPPUSAMY 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 KUPPUSAMY INDIAN OVERSEAS BANK(508541)
236 ARIANKUPPAM PC-01-003-002-004/345
(Bahour(East)) 		2501003000NRG24200720230107193 20/07/2023 DEVANATHAN 2501003WL000546 DEVANATHAN 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 DEVANATHAN UCO BANK(607066)
237 ARIANKUPPAM PC-01-003-002-004/345
(Bahour(East)) 		2501003000NRG24200720230107194 20/07/2023 SHANTHI 2501003WL000546 SHANTHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SHANTHI UCO BANK(607066)
238 ARIANKUPPAM PC-01-003-002-004/346
(Bahour(East)) 		2501003000NRG24200720230107195 20/07/2023 DHANALAKSMI 2501003WL000546 DHANALAKSMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 DHANALAKSMI UCO BANK(607066)
239 ARIANKUPPAM PC-01-003-002-004/347
(Bahour(East)) 		2501003000NRG24200720230107196 20/07/2023 KUPPAMMAL 2501003WL000546 KUPPAMMAL 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 KUPPAMMAL UCO BANK(607066)
240 ARIANKUPPAM PC-01-003-002-004/348
(Bahour(East)) 		2501003000NRG24200720230107197 20/07/2023 NAVANITHAM 2501003WL000546 NAVANITHAM 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 NAVANITHAM UCO BANK(607066)
241 ARIANKUPPAM PC-01-003-002-004/349
(Bahour(East)) 		2501003000NRG24200720230107198 20/07/2023 ANANTHANAYAGI 2501003WL000546 ANANTHANAYAGI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 ANANTHANAYAGI UCO BANK(607066)
242 ARIANKUPPAM PC-01-003-002-004/35
(Bahour(East)) 		2501003000NRG24200720230107199 20/07/2023 PORKALAI 2501003WL000546 PORKALAI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 PORKALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
243 ARIANKUPPAM PC-01-003-002-004/350
(Bahour(East)) 		2501003000NRG24200720230107200 20/07/2023 MALAR 2501003WL000546 MALAR 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MALAR INDIAN BANK(607105)
244 ARIANKUPPAM PC-01-003-002-004/351
(Bahour(East)) 		2501003000NRG24200720230107202 20/07/2023 DHANALAKSHMI 2501003WL000546 DHANALAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 DHANALAKSHMI INDIAN BANK(607105)
245 ARIANKUPPAM PC-01-003-002-004/351
(Bahour(East)) 		2501003000NRG24200720230107201 20/07/2023 SUNDAR 2501003WL000546 SUNDAR 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SUNDAR UCO BANK(607066)
246 ARIANKUPPAM PC-01-003-002-004/354
(Bahour(East)) 		2501003000NRG24200720230107203 20/07/2023 PERUMAL 2501003WL000546 PERUMAL 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 PERUMAL UCO BANK(607066)
247 ARIANKUPPAM PC-01-003-002-004/355
(Bahour(East)) 		2501003000NRG24200720230107205 20/07/2023 RANGANAYAKI 2501003WL000546 RANGANAYAKI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 RANGANAYAKI UCO BANK(607066)
248 ARIANKUPPAM PC-01-003-002-004/356
(Bahour(East)) 		2501003000NRG24200720230107206 20/07/2023 BOOMADEVI 2501003WL000546 BOOMADEVI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 BOOMADEVI INDIAN BANK(607105)
249 ARIANKUPPAM PC-01-003-002-004/358
(Bahour(East)) 		2501003000NRG24200720230107207 20/07/2023 THAILAMMAL 2501003WL000546 THAILAMMAL 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 THAILAMMAL UCO BANK(607066)
250 ARIANKUPPAM PC-01-003-002-004/36
(Bahour(East)) 		2501003000NRG24200720230107208 20/07/2023 KANCHANA 2501003WL000546 KANCHANA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 KANCHANA INDIAN BANK(607105)
251 ARIANKUPPAM PC-01-003-002-004/360
(Bahour(East)) 		2501003000NRG24200720230107210 20/07/2023 PAKIYALAKSHMI 2501003WL000546 PAKIYALAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 PAKIYALAKSHMI INDIAN BANK(607105)
252 ARIANKUPPAM PC-01-003-002-004/361
(Bahour(East)) 		2501003000NRG24200720230107212 20/07/2023 PERUMAL 2501003WL000546 PERUMAL 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 PERUMAL UCO BANK(607066)
253 ARIANKUPPAM PC-01-003-002-004/361
(Bahour(East)) 		2501003000NRG24200720230107211 20/07/2023 PUSHPA 2501003WL000546 PUSHPA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 PUSHPA UCO BANK(607066)
254 ARIANKUPPAM PC-01-003-002-004/362
(Bahour(East)) 		2501003000NRG24200720230107213 20/07/2023 DEVAKI 2501003WL000546 DEVAKI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 DEVAKI UCO BANK(607066)
255 ARIANKUPPAM PC-01-003-002-004/364
(Bahour(East)) 		2501003000NRG24200720230107214 20/07/2023 SAVITHRI 2501003WL000546 SAVITHRI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SAVITHRI UCO BANK(607066)
256 ARIANKUPPAM PC-01-003-002-004/366
(Bahour(East)) 		2501003000NRG24200720230107215 20/07/2023 POORANI 2501003WL000546 POORANI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 POORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
257 ARIANKUPPAM PC-01-003-002-004/369
(Bahour(East)) 		2501003000NRG24200720230107217 20/07/2023 KAVITHA 2501003WL000546 KAVITHA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 KAVITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
258 ARIANKUPPAM PC-01-003-002-004/370
(Bahour(East)) 		2501003000NRG24200720230107218 20/07/2023 ANDAL 2501003WL000546 ANDAL 00462 UCBA0000312 840 840 Processed 11/10/2023 035389488 ANDAL UCO BANK(607066)
259 ARIANKUPPAM PC-01-003-002-004/371
(Bahour(East)) 		2501003000NRG24200720230107219 20/07/2023 MAGESWARI 2501003WL000546 MAGESWARI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MAGESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
260 ARIANKUPPAM PC-01-003-002-004/372
(Bahour(East)) 		2501003000NRG24200720230107220 20/07/2023 SIVAKAMI 2501003WL000546 SIVAKAMI 00462 UCBA0000312 840 840 Processed 11/10/2023 035389488 SIVAKAMI INDIAN BANK(607105)
261 ARIANKUPPAM PC-01-003-002-004/373
(Bahour(East)) 		2501003000NRG24200720230107222 20/07/2023 DHANALAKSHMI 2501003WL000546 DHANALAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 DHANALAKSHMI UCO BANK(607066)
262 ARIANKUPPAM PC-01-003-002-004/374
(Bahour(East)) 		2501003000NRG24200720230107223 20/07/2023 BABY 2501003WL000546 BABY 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 BABY UCO BANK(607066)
263 ARIANKUPPAM PC-01-003-002-004/375
(Bahour(East)) 		2501003000NRG24200720230107224 20/07/2023 THAMIZHA 2501003WL000546 THAMIZHA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 THAMIZHA UCO BANK(607066)
264 ARIANKUPPAM PC-01-003-002-004/376
(Bahour(East)) 		2501003000NRG24200720230107225 20/07/2023 LAKSHMI 2501003WL000546 LAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 LAKSHMI INDIAN BANK(607105)
265 ARIANKUPPAM PC-01-003-002-004/378
(Bahour(East)) 		2501003000NRG24200720230107228 20/07/2023 LATHA 2501003WL000546 LATHA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 LATHA UCO BANK(607066)
266 ARIANKUPPAM PC-01-003-002-004/38
(Bahour(East)) 		2501003000NRG24200720230107229 20/07/2023 LATCHUMI 2501003WL000546 LATCHUMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 LATCHUMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
267 ARIANKUPPAM PC-01-003-002-004/380
(Bahour(East)) 		2501003000NRG24200720230107230 20/07/2023 REVATHI 2501003WL000546 REVATHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 REVATHI INDIAN BANK(607105)
268 ARIANKUPPAM PC-01-003-002-004/382
(Bahour(East)) 		2501003000NRG24200720230107231 20/07/2023 SARASWATHI 2501003WL000546 SARASWATHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SARASWATHI UCO BANK(607066)
269 ARIANKUPPAM PC-01-003-002-004/383
(Bahour(East)) 		2501003000NRG24200720230107232 20/07/2023 SUGUNA 2501003WL000546 SUGUNA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SUGUNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
270 ARIANKUPPAM PC-01-003-002-004/384
(Bahour(East)) 		2501003000NRG24200720230107234 20/07/2023 SENGANI 2501003WL000546 SENGANI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SENGANI UCO BANK(607066)
271 ARIANKUPPAM PC-01-003-002-004/385
(Bahour(East)) 		2501003000NRG24200720230107235 20/07/2023 UMA 2501003WL000546 UMA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 UMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
272 ARIANKUPPAM PC-01-003-002-004/387
(Bahour(East)) 		2501003000NRG24200720230107236 20/07/2023 VALARMATHI 2501003WL000546 VALARMATHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 VALARMATHI INDIAN BANK(607105)
273 ARIANKUPPAM PC-01-003-002-004/388
(Bahour(East)) 		2501003000NRG24200720230107237 20/07/2023 MEERA 2501003WL000546 MEERA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MEERA INDIAN BANK(607105)
274 ARIANKUPPAM PC-01-003-002-004/39
(Bahour(East)) 		2501003000NRG24200720230107238 20/07/2023 SELVI 2501003WL000546 SELVI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SELVI UCO BANK(607066)
275 ARIANKUPPAM PC-01-003-002-004/391
(Bahour(East)) 		2501003000NRG24200720230107240 20/07/2023 VALLIYAMMAI 2501003WL000546 VALLIYAMMAI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 VALLIYAMMAI UCO BANK(607066)
276 ARIANKUPPAM PC-01-003-002-004/392
(Bahour(East)) 		2501003000NRG24200720230107241 20/07/2023 TAMIZHARASI 2501003WL000546 TAMIZHARASI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 TAMIZHARASI INDIAN BANK(607105)
277 ARIANKUPPAM PC-01-003-002-004/393
(Bahour(East)) 		2501003000NRG24200720230107242 20/07/2023 THULASI 2501003WL000546 THULASI 00462 UCBA0000312 560 560 Processed 11/10/2023 035389488 THULASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
278 ARIANKUPPAM PC-01-003-002-004/395
(Bahour(East)) 		2501003000NRG24200720230107243 20/07/2023 ANUSUYA 2501003WL000546 ANUSUYA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 ANUSUYA INDIAN BANK(607105)
279 ARIANKUPPAM PC-01-003-002-004/396
(Bahour(East)) 		2501003000NRG24200720230107244 20/07/2023 KAMATHENU 2501003WL000546 KAMATHENU 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 KAMATHENU UCO BANK(607066)
280 ARIANKUPPAM PC-01-003-002-004/397
(Bahour(East)) 		2501003000NRG24200720230107245 20/07/2023 MEENAKSHI 2501003WL000546 MEENAKSHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MEENAKSHI UCO BANK(607066)
281 ARIANKUPPAM PC-01-003-002-004/398
(Bahour(East)) 		2501003000NRG24200720230107246 20/07/2023 ADHILAKSHMI 2501003WL000546 ADHILAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 ADHILAKSHMI INDIAN BANK(607105)
282 ARIANKUPPAM PC-01-003-002-004/4
(Bahour(East)) 		2501003000NRG24200720230107247 20/07/2023 GOMATHI 2501003WL000546 GOMATHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 GOMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
283 ARIANKUPPAM PC-01-003-002-004/40
(Bahour(East)) 		2501003000NRG24200720230107248 20/07/2023 KASTHURI 2501003WL000546 KASTHURI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 KASTHURI UCO BANK(607066)
284 ARIANKUPPAM PC-01-003-002-004/401
(Bahour(East)) 		2501003000NRG24200720230107250 20/07/2023 MACHAGANDHI 2501003WL000546 MACHAGANDHI 00462 UCBA0000312 560 560 Processed 11/10/2023 035389488 MACHAGANDHI INDIAN BANK(607105)
285 ARIANKUPPAM PC-01-003-002-004/402
(Bahour(East)) 		2501003000NRG24200720230107251 20/07/2023 THAIYALNAYAKI 2501003WL000546 THAIYALNAYAKI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 THAIYALNAYAKI UCO BANK(607066)
286 ARIANKUPPAM PC-01-003-002-004/403
(Bahour(East)) 		2501003000NRG24200720230107252 20/07/2023 DHEIVANAI 2501003WL000546 DHEIVANAI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 DHEIVANAI UCO BANK(607066)
287 ARIANKUPPAM PC-01-003-002-004/405
(Bahour(East)) 		2501003000NRG24200720230107253 20/07/2023 SAGUNTHALA 2501003WL000546 SAGUNTHALA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SAGUNTHALA INDIAN BANK(607105)
288 ARIANKUPPAM PC-01-003-002-004/406
(Bahour(East)) 		2501003000NRG24200720230107254 20/07/2023 JAYACHANDRA 2501003WL000546 JAYACHANDRA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 JAYACHANDRA UCO BANK(607066)
289 ARIANKUPPAM PC-01-003-002-004/407
(Bahour(East)) 		2501003000NRG24200720230107256 20/07/2023 SENGANI 2501003WL000546 SENGANI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SENGANI UCO BANK(607066)
290 ARIANKUPPAM PC-01-003-002-004/408
(Bahour(East)) 		2501003000NRG24200720230107257 20/07/2023 DEVAKI 2501003WL000546 DEVAKI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 DEVAKI INDIAN BANK(607105)
291 ARIANKUPPAM PC-01-003-002-004/409
(Bahour(East)) 		2501003000NRG24200720230107258 20/07/2023 POONGOTHAI 2501003WL000546 POONGOTHAI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 POONGOTHAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
292 ARIANKUPPAM PC-01-003-002-004/410
(Bahour(East)) 		2501003000NRG24200720230107259 20/07/2023 KALAVATHY 2501003WL000546 KALAVATHY 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 KALAVATHY UCO BANK(607066)
293 ARIANKUPPAM PC-01-003-002-004/411
(Bahour(East)) 		2501003000NRG24200720230107263 20/07/2023 SARATHAMBAL 2501003WL000546 SARATHAMBAL 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SARATHAMBAL INDIAN BANK(607105)
294 ARIANKUPPAM PC-01-003-002-004/412
(Bahour(East)) 		2501003000NRG24200720230107264 20/07/2023 MALARVIZHI 2501003WL000546 MALARVIZHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MALARVIZHI INDIAN BANK(607105)
295 ARIANKUPPAM PC-01-003-002-004/413
(Bahour(East)) 		2501003000NRG24200720230107265 20/07/2023 SRIDEVI 2501003WL000546 SRIDEVI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SRIDEVI INDIAN BANK(607105)
296 ARIANKUPPAM PC-01-003-002-004/414
(Bahour(East)) 		2501003000NRG24200720230107266 20/07/2023 MURUGASAMY 2501003WL000546 MURUGASAMY 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MURUGASAMY PUDUVAI BHARATHIAR GRAMA BANK(607054)
297 ARIANKUPPAM PC-01-003-002-004/415
(Bahour(East)) 		2501003000NRG24200720230107267 20/07/2023 KUMUDAVALLI 2501003WL000546 KUMUDAVALLI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 KUMUDAVALLI UCO BANK(607066)
298 ARIANKUPPAM PC-01-003-002-004/416
(Bahour(East)) 		2501003000NRG24200720230107268 20/07/2023 CHITRA 2501003WL000546 CHITRA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 CHITRA UCO BANK(607066)
299 ARIANKUPPAM PC-01-003-002-004/418
(Bahour(East)) 		2501003000NRG24200720230107269 20/07/2023 MYTHILI 2501003WL000546 MYTHILI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MYTHILI UCO BANK(607066)
300 ARIANKUPPAM PC-01-003-002-004/419
(Bahour(East)) 		2501003000NRG24200720230107270 20/07/2023 PUGAZH LAKSHMI 2501003WL000546 PUGAZH LAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 PUGAZH LAKSHMI THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
301 ARIANKUPPAM PC-01-003-002-004/420
(Bahour(East)) 		2501003000NRG24200720230107271 20/07/2023 DANALAKSHMI 2501003WL000546 DANALAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 DANALAKSHMI UCO BANK(607066)
302 ARIANKUPPAM PC-01-003-002-004/421
(Bahour(East)) 		2501003000NRG24200720230107272 20/07/2023 DHANALAKSHMI 2501003WL000546 DHANALAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 DHANALAKSHMI UCO BANK(607066)
303 ARIANKUPPAM PC-01-003-002-004/423
(Bahour(East)) 		2501003000NRG24200720230107273 20/07/2023 VIJAYALAKSHMI 2501003WL000546 VIJAYALAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 VIJAYALAKSHMI INDIAN BANK(607105)
304 ARIANKUPPAM PC-01-003-002-004/424
(Bahour(East)) 		2501003000NRG24200720230107276 20/07/2023 SUGUNA 2501003WL000546 SUGUNA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SUGUNA INDIAN BANK(607105)
305 ARIANKUPPAM PC-01-003-002-004/426
(Bahour(East)) 		2501003000NRG24200720230107277 20/07/2023 RAJAVALLI 2501003WL000546 RAJAVALLI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 RAJAVALLI UCO BANK(607066)
306 ARIANKUPPAM PC-01-003-002-004/427
(Bahour(East)) 		2501003000NRG24200720230107278 20/07/2023 LAKSHMI 2501003WL000546 LAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 LAKSHMI INDIAN BANK(607105)
307 ARIANKUPPAM PC-01-003-002-004/428
(Bahour(East)) 		2501003000NRG24200720230107279 20/07/2023 POONGODI 2501003WL000546 POONGODI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 POONGODI UCO BANK(607066)
308 ARIANKUPPAM PC-01-003-002-004/428
(Bahour(East)) 		2501003000NRG24200720230107280 20/07/2023 SEETHARAMAN 2501003WL000546 SEETHARAMAN 00462 UCBA0000312 840 840 Processed 11/10/2023 035389488 SEETHARAMAN UCO BANK(607066)
309 ARIANKUPPAM PC-01-003-002-004/429
(Bahour(East)) 		2501003000NRG24200720230107281 20/07/2023 ARULDEVI 2501003WL000546 ARULDEVI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 ARULDEVI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
310 ARIANKUPPAM PC-01-003-002-004/43
(Bahour(East)) 		2501003000NRG24200720230107282 20/07/2023 KASTHURI 2501003WL000546 KASTHURI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 KASTHURI PUDUVAI BHARATHIAR GRAMA BANK(607054)
311 ARIANKUPPAM PC-01-003-002-004/430
(Bahour(East)) 		2501003000NRG24200720230107285 20/07/2023 SELVI 2501003WL000546 SELVI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
312 ARIANKUPPAM PC-01-003-002-004/432
(Bahour(East)) 		2501003000NRG24200720230107286 20/07/2023 GOVINDAMMAL 2501003WL000546 GOVINDAMMAL 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 GOVINDAMMAL UCO BANK(607066)
313 ARIANKUPPAM PC-01-003-002-004/434
(Bahour(East)) 		2501003000NRG24200720230107287 20/07/2023 AMUTHA 2501003WL000546 AMUTHA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 AMUTHA UCO BANK(607066)
314 ARIANKUPPAM PC-01-003-002-004/435
(Bahour(East)) 		2501003000NRG24200720230107288 20/07/2023 THAMIZHSEVLI 2501003WL000546 THAMIZHSEVLI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 THAMIZHSEVLI UCO BANK(607066)
315 ARIANKUPPAM PC-01-003-002-004/436
(Bahour(East)) 		2501003000NRG24200720230107289 20/07/2023 REVATHI 2501003WL000546 REVATHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 REVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
316 ARIANKUPPAM PC-01-003-002-004/439
(Bahour(East)) 		2501003000NRG24200720230107290 20/07/2023 SAGUNTHALA 2501003WL000546 SAGUNTHALA 00462 UCBA0000312 840 840 Processed 11/10/2023 035389488 SAGUNTHALA UCO BANK(607066)
317 ARIANKUPPAM PC-01-003-002-004/44
(Bahour(East)) 		2501003000NRG24200720230107291 20/07/2023 JAGADAMBAL 2501003WL000546 JAGADAMBAL 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 JAGADAMBAL UCO BANK(607066)
318 ARIANKUPPAM PC-01-003-002-004/442
(Bahour(East)) 		2501003000NRG24200720230107292 20/07/2023 SAGUNTHALA 2501003WL000546 SAGUNTHALA 00462 UCBA0000312 840 840 Processed 11/10/2023 035389488 SAGUNTHALA UCO BANK(607066)
319 ARIANKUPPAM PC-01-003-002-004/443
(Bahour(East)) 		2501003000NRG24200720230107293 20/07/2023 KRISHNAVENI 2501003WL000546 KRISHNAVENI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 KRISHNAVENI INDIAN BANK(607105)
320 ARIANKUPPAM PC-01-003-002-004/444
(Bahour(East)) 		2501003000NRG24200720230107294 20/07/2023 THILAKAVATHI 2501003WL000546 THILAKAVATHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 THILAKAVATHI UCO BANK(607066)
321 ARIANKUPPAM PC-01-003-002-004/448
(Bahour(East)) 		2501003000NRG24200720230107295 20/07/2023 VASANTHI 2501003WL000546 VASANTHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 VASANTHI INDIAN BANK(607105)
322 ARIANKUPPAM PC-01-003-002-004/449
(Bahour(East)) 		2501003000NRG24200720230107296 20/07/2023 ANGALAPARAMESWARI 2501003WL000546 ANGALAPARAMESWARI 00462 UCBA0000312 840 840 Processed 11/10/2023 035389488 ANGALAPARAMESWARI INDIAN BANK(607105)
323 ARIANKUPPAM PC-01-003-002-004/451
(Bahour(East)) 		2501003000NRG24200720230107297 20/07/2023 MAHADEVI 2501003WL000546 MAHADEVI 00462 UCBA0000312 840 840 Processed 11/10/2023 035389488 MAHADEVI UCO BANK(607066)
324 ARIANKUPPAM PC-01-003-002-004/452
(Bahour(East)) 		2501003000NRG24200720230107298 20/07/2023 INDIRA alias VALLI 2501003WL000546 INDIRA alias VALLI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 INDIRA alias VALLI INDIAN BANK(607105)
325 ARIANKUPPAM PC-01-003-002-004/454
(Bahour(East)) 		2501003000NRG24200720230107299 20/07/2023 VIJAYALAKSHMI 2501003WL000546 VIJAYALAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 VIJAYALAKSHMI INDIAN BANK(607105)
326 ARIANKUPPAM PC-01-003-002-004/455
(Bahour(East)) 		2501003000NRG24200720230107301 20/07/2023 JOTHI 2501003WL000546 JOTHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 JOTHI UCO BANK(607066)
327 ARIANKUPPAM PC-01-003-002-004/458
(Bahour(East)) 		2501003000NRG24200720230107303 20/07/2023 TAMILSELVI 2501003WL000546 TAMILSELVI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 TAMILSELVI UCO BANK(607066)
328 ARIANKUPPAM PC-01-003-002-004/459
(Bahour(East)) 		2501003000NRG24200720230107304 20/07/2023 MALLIGA 2501003WL000546 MALLIGA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MALLIGA INDIAN BANK(607105)
329 ARIANKUPPAM PC-01-003-002-004/46
(Bahour(East)) 		2501003000NRG24200720230107305 20/07/2023 SUNDARI 2501003WL000546 SUNDARI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SUNDARI INDIAN BANK(607105)
330 ARIANKUPPAM PC-01-003-002-004/461
(Bahour(East)) 		2501003000NRG24200720230107306 20/07/2023 SAGUNDHALA 2501003WL000546 SAGUNDHALA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SAGUNDHALA UCO BANK(607066)
331 ARIANKUPPAM PC-01-003-002-004/462
(Bahour(East)) 		2501003000NRG24200720230107307 20/07/2023 VASANTHA 2501003WL000546 VASANTHA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 VASANTHA INDIAN BANK(607105)
332 ARIANKUPPAM PC-01-003-002-004/463
(Bahour(East)) 		2501003000NRG24200720230107308 20/07/2023 VASANTHI 2501003WL000546 VASANTHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 VASANTHI UCO BANK(607066)
333 ARIANKUPPAM PC-01-003-002-004/465
(Bahour(East)) 		2501003000NRG24200720230107309 20/07/2023 SUDHA 2501003WL000546 SUDHA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SUDHA UCO BANK(607066)
334 ARIANKUPPAM PC-01-003-002-004/466
(Bahour(East)) 		2501003000NRG24200720230107310 20/07/2023 SUDHA 2501003WL000546 SUDHA 00462 UCBA0000312 840 840 Processed 11/10/2023 035389488 SUDHA UCO BANK(607066)
335 ARIANKUPPAM PC-01-003-002-004/467
(Bahour(East)) 		2501003000NRG24200720230107311 20/07/2023 KRISHNAVENI 2501003WL000546 KRISHNAVENI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
336 ARIANKUPPAM PC-01-003-002-004/469
(Bahour(East)) 		2501003000NRG24200720230107313 20/07/2023 PREMA 2501003WL000546 PREMA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 PREMA UCO BANK(607066)
337 ARIANKUPPAM PC-01-003-002-004/47
(Bahour(East)) 		2501003000NRG24200720230107314 20/07/2023 BRINTHA 2501003WL000546 BRINTHA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 BRINTHA UCO BANK(607066)
338 ARIANKUPPAM PC-01-003-002-004/472
(Bahour(East)) 		2501003000NRG24200720230107315 20/07/2023 SASIKALA 2501003WL000546 SASIKALA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SASIKALA INDIAN BANK(607105)
339 ARIANKUPPAM PC-01-003-002-004/473
(Bahour(East)) 		2501003000NRG24200720230107316 20/07/2023 THAIYALNAYAGI 2501003WL000546 THAIYALNAYAGI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 THAIYALNAYAGI UCO BANK(607066)
340 ARIANKUPPAM PC-01-003-002-004/474
(Bahour(East)) 		2501003000NRG24200720230107318 20/07/2023 SAVITHIRI 2501003WL000546 SAVITHIRI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SAVITHIRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
341 ARIANKUPPAM PC-01-003-002-004/475
(Bahour(East)) 		2501003000NRG24200720230107319 20/07/2023 SAWPAKKIYAM 2501003WL000546 SAWPAKKIYAM 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SAWPAKKIYAM INDIAN BANK(607105)
342 ARIANKUPPAM PC-01-003-002-004/476
(Bahour(East)) 		2501003000NRG24200720230107320 20/07/2023 MYTHILI 2501003WL000546 MYTHILI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MYTHILI UCO BANK(607066)
343 ARIANKUPPAM PC-01-003-002-004/477
(Bahour(East)) 		2501003000NRG24200720230107321 20/07/2023 ILAVARASY 2501003WL000546 ILAVARASY 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 ILAVARASY UCO BANK(607066)
344 ARIANKUPPAM PC-01-003-002-004/478
(Bahour(East)) 		2501003000NRG24200720230107324 20/07/2023 KALPANA 2501003WL000546 KALPANA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 KALPANA INDIAN BANK(607105)
345 ARIANKUPPAM PC-01-003-002-004/479
(Bahour(East)) 		2501003000NRG24200720230107326 20/07/2023 SUBASHNI 2501003WL000546 SUBASHNI 00462 UCBA0000312 840 840 Processed 11/10/2023 035389488 SUBASHNI UCO BANK(607066)
346 ARIANKUPPAM PC-01-003-002-004/482
(Bahour(East)) 		2501003000NRG24200720230107328 20/07/2023 MEENA 2501003WL000546 MEENA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MEENA INDIAN BANK(607105)
347 ARIANKUPPAM PC-01-003-002-004/483
(Bahour(East)) 		2501003000NRG24200720230107329 20/07/2023 RAMYA 2501003WL000546 RAMYA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 RAMYA INDIAN BANK(607105)
348 ARIANKUPPAM PC-01-003-002-004/485
(Bahour(East)) 		2501003000NRG24200720230107330 20/07/2023 KUPPAMMAL 2501003WL000546 KUPPAMMAL 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 KUPPAMMAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
349 ARIANKUPPAM PC-01-003-002-004/486
(Bahour(East)) 		2501003000NRG24200720230107331 20/07/2023 KUPPAMMAL 2501003WL000546 KUPPAMMAL 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 KUPPAMMAL UCO BANK(607066)
350 ARIANKUPPAM PC-01-003-002-004/487
(Bahour(East)) 		2501003000NRG24200720230107332 20/07/2023 SARASU 2501003WL000546 SARASU 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
351 ARIANKUPPAM PC-01-003-002-004/488
(Bahour(East)) 		2501003000NRG24200720230107333 20/07/2023 VIMALA 2501003WL000546 VIMALA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 VIMALA THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
352 ARIANKUPPAM PC-01-003-002-004/489
(Bahour(East)) 		2501003000NRG24200720230107334 20/07/2023 VELLIMAKAR 2501003WL000546 VELLIMAKAR 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 VELLIMAKAR INDIAN BANK(607105)
353 ARIANKUPPAM PC-01-003-002-004/49
(Bahour(East)) 		2501003000NRG24200720230107335 20/07/2023 VIMALA 2501003WL000546 VIMALA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 VIMALA INDIAN BANK(607105)
354 ARIANKUPPAM PC-01-003-002-004/494
(Bahour(East)) 		2501003000NRG24200720230107338 20/07/2023 UMA 2501003WL000546 UMA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 UMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
355 ARIANKUPPAM PC-01-003-002-004/497
(Bahour(East)) 		2501003000NRG24200720230107339 20/07/2023 JAYASUTHA 2501003WL000546 JAYASUTHA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 JAYASUTHA INDIAN BANK(607105)
356 ARIANKUPPAM PC-01-003-002-004/50
(Bahour(East)) 		2501003000NRG24200720230107341 20/07/2023 JAYA 2501003WL000546 JAYA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 JAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
357 ARIANKUPPAM PC-01-003-002-004/503
(Bahour(East)) 		2501003000NRG24200720230107342 20/07/2023 ANJALATCHI 2501003WL000546 ANJALATCHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 ANJALATCHI UCO BANK(607066)
358 ARIANKUPPAM PC-01-003-002-004/504
(Bahour(East)) 		2501003000NRG24200720230107344 20/07/2023 NAGARATHINAM 2501003WL000546 NAGARATHINAM 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 NAGARATHINAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
359 ARIANKUPPAM PC-01-003-002-004/507
(Bahour(East)) 		2501003000NRG24200720230107345 20/07/2023 BHUVANESHWARI 2501003WL000546 BHUVANESHWARI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 BHUVANESHWARI INDIAN BANK(607105)
360 ARIANKUPPAM PC-01-003-002-004/509
(Bahour(East)) 		2501003000NRG24200720230107346 20/07/2023 HEMALATHA 2501003WL000546 HEMALATHA 00462 UCBA0000312 840 840 Processed 11/10/2023 035389488 HEMALATHA UCO BANK(607066)
361 ARIANKUPPAM PC-01-003-002-004/510
(Bahour(East)) 		2501003000NRG24200720230107347 20/07/2023 SIVASANKARI 2501003WL000546 SIVASANKARI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SIVASANKARI UCO BANK(607066)
362 ARIANKUPPAM PC-01-003-002-004/512
(Bahour(East)) 		2501003000NRG24200720230107348 20/07/2023 SELVAMBAL 2501003WL000546 SELVAMBAL 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SELVAMBAL INDIAN BANK(607105)
363 ARIANKUPPAM PC-01-003-002-004/513
(Bahour(East)) 		2501003000NRG24200720230107350 20/07/2023 GIRIJA 2501003WL000546 GIRIJA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 GIRIJA UCO BANK(607066)
364 ARIANKUPPAM PC-01-003-002-004/515
(Bahour(East)) 		2501003000NRG24200720230107351 20/07/2023 THAMIZHSELVI 2501003WL000546 THAMIZHSELVI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 THAMIZHSELVI INDIAN BANK(607105)
365 ARIANKUPPAM PC-01-003-002-004/516
(Bahour(East)) 		2501003000NRG24200720230107352 20/07/2023 VENNILA 2501003WL000546 VENNILA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 VENNILA UCO BANK(607066)
366 ARIANKUPPAM PC-01-003-002-004/518
(Bahour(East)) 		2501003000NRG24200720230107353 20/07/2023 MAGESHWARI 2501003WL000546 MAGESHWARI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MAGESHWARI UCO BANK(607066)
367 ARIANKUPPAM PC-01-003-002-004/523
(Bahour(East)) 		2501003000NRG24200720230107354 20/07/2023 MUTHULAKSHMI 2501003WL000546 MUTHULAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MUTHULAKSHMI UCO BANK(607066)
368 ARIANKUPPAM PC-01-003-002-004/524
(Bahour(East)) 		2501003000NRG24200720230107355 20/07/2023 RANJITHAM 2501003WL000546 RANJITHAM 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 RANJITHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
369 ARIANKUPPAM PC-01-003-002-004/525
(Bahour(East)) 		2501003000NRG24200720230107356 20/07/2023 POONGOTHAI 2501003WL000546 POONGOTHAI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 POONGOTHAI INDIAN BANK(607105)
370 ARIANKUPPAM PC-01-003-002-004/529
(Bahour(East)) 		2501003000NRG24200720230107357 20/07/2023 PUSHPAVALLI 2501003WL000546 PUSHPAVALLI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 PUSHPAVALLI UCO BANK(607066)
371 ARIANKUPPAM PC-01-003-002-004/53
(Bahour(East)) 		2501003000NRG24200720230107358 20/07/2023 VIJAYA 2501003WL000546 VIJAYA 00462 UCBA0000312 840 840 Processed 11/10/2023 035389488 VIJAYA INDIAN BANK(607105)
372 ARIANKUPPAM PC-01-003-002-004/531
(Bahour(East)) 		2501003000NRG24200720230107361 20/07/2023 ANANDHI 2501003WL000546 ANANDHI 00462 UCBA0000312 840 840 Processed 11/10/2023 035389488 ANANDHI UCO BANK(607066)
373 ARIANKUPPAM PC-01-003-002-004/532
(Bahour(East)) 		2501003000NRG24200720230107362 20/07/2023 MEENATCHI 2501003WL000546 MEENATCHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MEENATCHI UCO BANK(607066)
374 ARIANKUPPAM PC-01-003-002-004/533
(Bahour(East)) 		2501003000NRG24200720230107364 20/07/2023 ARUNA 2501003WL000546 ARUNA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 ARUNA UCO BANK(607066)
375 ARIANKUPPAM PC-01-003-002-004/536
(Bahour(East)) 		2501003000NRG24200720230107365 20/07/2023 VIJIYA 2501003WL000546 VIJIYA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 VIJIYA UCO BANK(607066)
376 ARIANKUPPAM PC-01-003-002-004/54
(Bahour(East)) 		2501003000NRG24200720230107368 20/07/2023 VEERAMMAL 2501003WL000546 VEERAMMAL 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 VEERAMMAL UCO BANK(607066)
377 ARIANKUPPAM PC-01-003-002-004/540
(Bahour(East)) 		2501003000NRG24200720230107369 20/07/2023 BHAMA 2501003WL000546 BHAMA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 BHAMA INDIAN BANK(607105)
378 ARIANKUPPAM PC-01-003-002-004/543
(Bahour(East)) 		2501003000NRG24200720230107370 20/07/2023 KARPAGAM 2501003WL000546 KARPAGAM 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 KARPAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
379 ARIANKUPPAM PC-01-003-002-004/544
(Bahour(East)) 		2501003000NRG24200720230107371 20/07/2023 RADHA 2501003WL000546 RADHA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 RADHA INDIAN BANK(607105)
380 ARIANKUPPAM PC-01-003-002-004/545
(Bahour(East)) 		2501003000NRG24200720230107372 20/07/2023 UMA 2501003WL000546 UMA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 UMA INDIAN BANK(607105)
381 ARIANKUPPAM PC-01-003-002-004/546
(Bahour(East)) 		2501003000NRG24200720230107373 20/07/2023 SATHIYA 2501003WL000546 SATHIYA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SATHIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
382 ARIANKUPPAM PC-01-003-002-004/548
(Bahour(East)) 		2501003000NRG24200720230107374 20/07/2023 VENGAMMAL 2501003WL000546 VENGAMMAL 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 VENGAMMAL UCO BANK(607066)
383 ARIANKUPPAM PC-01-003-002-004/549
(Bahour(East)) 		2501003000NRG24200720230107375 20/07/2023 RAJAVENI 2501003WL000546 RAJAVENI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 RAJAVENI UCO BANK(607066)
384 ARIANKUPPAM PC-01-003-002-004/55
(Bahour(East)) 		2501003000NRG24200720230107376 20/07/2023 SANTHI 2501003WL000546 SANTHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SANTHI UCO BANK(607066)
385 ARIANKUPPAM PC-01-003-002-004/551
(Bahour(East)) 		2501003000NRG24200720230107377 20/07/2023 SHEELA 2501003WL000546 SHEELA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SHEELA INDIAN BANK(607105)
386 ARIANKUPPAM PC-01-003-002-004/557
(Bahour(East)) 		2501003000NRG24200720230107385 20/07/2023 SIVAPOOSHNAM 2501003WL000546 SIVAPOOSHNAM 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SIVAPOOSHNAM INDIAN BANK(607105)
387 ARIANKUPPAM PC-01-003-002-004/558
(Bahour(East)) 		2501003000NRG24200720230107386 20/07/2023 SAILENDHIRI 2501003WL000546 SAILENDHIRI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SAILENDHIRI STATE BANK OF INDIA(508548)
388 ARIANKUPPAM PC-01-003-002-004/56
(Bahour(East)) 		2501003000NRG24200720230107387 20/07/2023 PONNAMMAL 2501003WL000546 PONNAMMAL 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 PONNAMMAL UCO BANK(607066)
389 ARIANKUPPAM PC-01-003-002-004/560
(Bahour(East)) 		2501003000NRG24200720230107389 20/07/2023 RADHA 2501003WL000546 RADHA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 RADHA UCO BANK(607066)
390 ARIANKUPPAM PC-01-003-002-004/562
(Bahour(East)) 		2501003000NRG24200720230107390 20/07/2023 SASIKALA 2501003WL000546 SASIKALA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SASIKALA UCO BANK(607066)
391 ARIANKUPPAM PC-01-003-002-004/563
(Bahour(East)) 		2501003000NRG24200720230107391 20/07/2023 RAJALAKSHMI 2501003WL000546 RAJALAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 RAJALAKSHMI UCO BANK(607066)
392 ARIANKUPPAM PC-01-003-002-004/566
(Bahour(East)) 		2501003000NRG24200720230107392 20/07/2023 PUSHPA 2501003WL000546 PUSHPA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 PUSHPA UCO BANK(607066)
393 ARIANKUPPAM PC-01-003-002-004/567
(Bahour(East)) 		2501003000NRG24200720230107394 20/07/2023 PATCHAIYAMMAL 2501003WL000546 PATCHAIYAMMAL 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 PATCHAIYAMMAL INDIAN BANK(607105)
394 ARIANKUPPAM PC-01-003-002-004/570
(Bahour(East)) 		2501003000NRG24200720230107396 20/07/2023 GIRIJA 2501003WL000546 GIRIJA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 GIRIJA UCO BANK(607066)
395 ARIANKUPPAM PC-01-003-002-004/571
(Bahour(East)) 		2501003000NRG24200720230107397 20/07/2023 KANAVALLI 2501003WL000546 KANAVALLI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 KANAVALLI UCO BANK(607066)
396 ARIANKUPPAM PC-01-003-002-004/572
(Bahour(East)) 		2501003000NRG24200720230107398 20/07/2023 MANORANJITHAM 2501003WL000546 MANORANJITHAM 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MANORANJITHAM UCO BANK(607066)
397 ARIANKUPPAM PC-01-003-002-004/574
(Bahour(East)) 		2501003000NRG24200720230107399 20/07/2023 VIRUTHAMBAL 2501003WL000546 VIRUTHAMBAL 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 VIRUTHAMBAL INDIAN BANK(607105)
398 ARIANKUPPAM PC-01-003-002-004/576
(Bahour(East)) 		2501003000NRG24200720230107401 20/07/2023 MEENA 2501003WL000546 MEENA 00462 UCBA0000312 840 840 Processed 11/10/2023 035389488 MEENA INDIAN OVERSEAS BANK(508541)
399 ARIANKUPPAM PC-01-003-002-004/579-B
(Bahour(East)) 		2501003000NRG24200720230107404 20/07/2023 GOMATHI 2501003WL000546 GOMATHI 00462 UCBA0000312 840 840 Processed 11/10/2023 035389488 GOMATHI UCO BANK(607066)
400 ARIANKUPPAM PC-01-003-002-004/58
(Bahour(East)) 		2501003000NRG24200720230107405 20/07/2023 REVATHY 2501003WL000546 REVATHY 00462 UCBA0000312 840 840 Processed 11/10/2023 035389488 REVATHY UCO BANK(607066)
401 ARIANKUPPAM PC-01-003-002-004/580-A
(Bahour(East)) 		2501003000NRG24200720230107406 20/07/2023 SARASWATHI 2501003WL000546 SARASWATHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SARASWATHI INDIAN BANK(607105)
402 ARIANKUPPAM PC-01-003-002-004/587
(Bahour(East)) 		2501003000NRG24200720230107411 20/07/2023 SARANYA 2501003WL000546 SARANYA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SARANYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
403 ARIANKUPPAM PC-01-003-002-004/59
(Bahour(East)) 		2501003000NRG24200720230107413 20/07/2023 SUNDARI 2501003WL000546 SUNDARI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SUNDARI UCO BANK(607066)
404 ARIANKUPPAM PC-01-003-002-004/595
(Bahour(East)) 		2501003000NRG24200720230107418 20/07/2023 VIJAYALAKSHMI 2501003WL000546 VIJAYALAKSHMI 00462 UCBA0000312 560 560 Processed 11/10/2023 035389488 VIJAYALAKSHMI UCO BANK(607066)
405 ARIANKUPPAM PC-01-003-002-004/596
(Bahour(East)) 		2501003000NRG24200720230107419 20/07/2023 SEMMALAR 2501003WL000546 SEMMALAR 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SEMMALAR STATE BANK OF INDIA(508548)
406 ARIANKUPPAM PC-01-003-002-004/6
(Bahour(East)) 		2501003000NRG24200720230107422 20/07/2023 MANONMANI 2501003WL000546 MANONMANI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MANONMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
407 ARIANKUPPAM PC-01-003-002-004/60
(Bahour(East)) 		2501003000NRG24200720230107426 20/07/2023 SATHAGI 2501003WL000546 SATHAGI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SATHAGI INDIAN BANK(607105)
408 ARIANKUPPAM PC-01-003-002-004/600
(Bahour(East)) 		2501003000NRG24200720230107427 20/07/2023 SIVAGANGAI 2501003WL000546 SIVAGANGAI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SIVAGANGAI UCO BANK(607066)
409 ARIANKUPPAM PC-01-003-002-004/610
(Bahour(East)) 		2501003000NRG24200720230107435 20/07/2023 KALPANA 2501003WL000546 KALPANA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 KALPANA UCO BANK(607066)
410 ARIANKUPPAM PC-01-003-002-004/62
(Bahour(East)) 		2501003000NRG24200720230107444 20/07/2023 AMUDHA 2501003WL000546 AMUDHA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 AMUDHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
411 ARIANKUPPAM PC-01-003-002-004/65
(Bahour(East)) 		2501003000NRG24200720230107453 20/07/2023 LAKSHMI 2501003WL000546 LAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 LAKSHMI UCO BANK(607066)
412 ARIANKUPPAM PC-01-003-002-004/66
(Bahour(East)) 		2501003000NRG24200720230107454 20/07/2023 SARASWATHI 2501003WL000546 SARASWATHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SARASWATHI INDIAN BANK(607105)
413 ARIANKUPPAM PC-01-003-002-004/67
(Bahour(East)) 		2501003000NRG24200720230107455 20/07/2023 GOMATHY 2501003WL000546 GOMATHY 00462 UCBA0000312 840 840 Processed 11/10/2023 035389488 GOMATHY UCO BANK(607066)
414 ARIANKUPPAM PC-01-003-002-004/68
(Bahour(East)) 		2501003000NRG24200720230107456 20/07/2023 MANGALAKSHMI 2501003WL000546 MANGALAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MANGALAKSHMI UCO BANK(607066)
415 ARIANKUPPAM PC-01-003-002-004/69
(Bahour(East)) 		2501003000NRG24200720230107457 20/07/2023 SANTHI 2501003WL000546 SANTHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SANTHI INDIAN BANK(607105)
416 ARIANKUPPAM PC-01-003-002-004/70
(Bahour(East)) 		2501003000NRG24200720230107460 20/07/2023 MALLIGA 2501003WL000546 MALLIGA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MALLIGA UCO BANK(607066)
417 ARIANKUPPAM PC-01-003-002-004/71
(Bahour(East)) 		2501003000NRG24200720230107462 20/07/2023 CHINNADURAI 2501003WL000546 CHINNADURAI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 CHINNADURAI INDIAN BANK(607105)
418 ARIANKUPPAM PC-01-003-002-004/71
(Bahour(East)) 		2501003000NRG24200720230107461 20/07/2023 PITCHAIYAMMAL 2501003WL000546 PITCHAIYAMMAL 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 PITCHAIYAMMAL UCO BANK(607066)
419 ARIANKUPPAM PC-01-003-002-004/75
(Bahour(East)) 		2501003000NRG24200720230107463 20/07/2023 MUTHULAKSHMI 2501003WL000546 MUTHULAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 MUTHULAKSHMI UCO BANK(607066)
420 ARIANKUPPAM PC-01-003-002-004/75
(Bahour(East)) 		2501003000NRG24200720230107464 20/07/2023 VANAMAIYAL 2501003WL000546 VANAMAIYAL 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 VANAMAIYAL INDIAN BANK(607105)
421 ARIANKUPPAM PC-01-003-002-004/78
(Bahour(East)) 		2501003000NRG24200720230107466 20/07/2023 JAYA 2501003WL000546 JAYA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 JAYA INDIAN BANK(607105)
422 ARIANKUPPAM PC-01-003-002-004/79
(Bahour(East)) 		2501003000NRG24200720230107467 20/07/2023 SENTAMIZHSELVI 2501003WL000546 SENTAMIZHSELVI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SENTAMIZHSELVI INDIAN BANK(607105)
423 ARIANKUPPAM PC-01-003-002-004/8
(Bahour(East)) 		2501003000NRG24200720230107468 20/07/2023 RANGANATHAN 2501003WL000546 RANGANATHAN 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 RANGANATHAN UCO BANK(607066)
424 ARIANKUPPAM PC-01-003-002-004/80
(Bahour(East)) 		2501003000NRG24200720230107469 20/07/2023 KANAGAMBARAM 2501003WL000546 KANAGAMBARAM 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 KANAGAMBARAM UCO BANK(607066)
425 ARIANKUPPAM PC-01-003-002-004/81
(Bahour(East)) 		2501003000NRG24200720230107471 20/07/2023 REVATHY 2501003WL000546 REVATHY 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 REVATHY UCO BANK(607066)
426 ARIANKUPPAM PC-01-003-002-004/81
(Bahour(East)) 		2501003000NRG24200720230107470 20/07/2023 SANTHI 2501003WL000546 SANTHI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SANTHI THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
427 ARIANKUPPAM PC-01-003-002-004/82
(Bahour(East)) 		2501003000NRG24200720230107472 20/07/2023 KUPPAMMAL 2501003WL000546 KUPPAMMAL 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 KUPPAMMAL UCO BANK(607066)
428 ARIANKUPPAM PC-01-003-002-004/86
(Bahour(East)) 		2501003000NRG24200720230107473 20/07/2023 GOVINDAMMAL 2501003WL000546 GOVINDAMMAL 00462 UCBA0000312 840 840 Processed 11/10/2023 035389488 GOVINDAMMAL UCO BANK(607066)
429 ARIANKUPPAM PC-01-003-002-004/87
(Bahour(East)) 		2501003000NRG24200720230107475 20/07/2023 KALAIYARASI 2501003WL000546 KALAIYARASI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 KALAIYARASI INDIAN BANK(607105)
430 ARIANKUPPAM PC-01-003-002-004/87
(Bahour(East)) 		2501003000NRG24200720230107474 20/07/2023 RAMU 2501003WL000546 RAMU 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 RAMU INDIAN BANK(607105)
431 ARIANKUPPAM PC-01-003-002-004/88
(Bahour(East)) 		2501003000NRG24200720230107477 20/07/2023 RAJESHWARI 2501003WL000546 RAJESHWARI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 RAJESHWARI INDIAN BANK(607105)
432 ARIANKUPPAM PC-01-003-002-004/90
(Bahour(East)) 		2501003000NRG24200720230107479 20/07/2023 KALYANI 2501003WL000546 KALYANI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 KALYANI UCO BANK(607066)
433 ARIANKUPPAM PC-01-003-002-004/91
(Bahour(East)) 		2501003000NRG24200720230107481 20/07/2023 SUNDARAMOORTHY 2501003WL000546 SUNDARAMOORTHY 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SUNDARAMOORTHY UCO BANK(607066)
434 ARIANKUPPAM PC-01-003-002-004/92
(Bahour(East)) 		2501003000NRG24200720230107482 20/07/2023 LATHA 2501003WL000546 LATHA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 LATHA UCO BANK(607066)
435 ARIANKUPPAM PC-01-003-002-004/93
(Bahour(East)) 		2501003000NRG24200720230107483 20/07/2023 THANALAKSHMI 2501003WL000546 THANALAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 THANALAKSHMI UCO BANK(607066)
436 ARIANKUPPAM PC-01-003-002-004/94
(Bahour(East)) 		2501003000NRG24200720230107485 20/07/2023 DHANALAKSHMI 2501003WL000546 DHANALAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 DHANALAKSHMI UCO BANK(607066)
437 ARIANKUPPAM PC-01-003-002-004/95
(Bahour(East)) 		2501003000NRG24200720230107486 20/07/2023 LAKSHMI 2501003WL000546 LAKSHMI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 LAKSHMI UCO BANK(607066)
438 ARIANKUPPAM PC-01-003-002-004/97
(Bahour(East)) 		2501003000NRG24200720230107487 20/07/2023 KUMUTHA 2501003WL000546 KUMUTHA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 KUMUTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
439 ARIANKUPPAM PC-01-003-002-004/98
(Bahour(East)) 		2501003000NRG24200720230107488 20/07/2023 PORKILAI 2501003WL000546 PORKILAI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 PORKILAI UCO BANK(607066)
440 ARIANKUPPAM PC-01-003-002-004/99
(Bahour(East)) 		2501003000NRG24200720230107491 20/07/2023 SARITHA 2501003WL000546 SARITHA 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035389488 SARITHA INDIAN BANK(607105)
SubTotal 441280 441280
441 ARIANKUPPAM PC-01-003-002-004/552
(Bahour(East)) 		2501003000NRG24200720230107378 20/07/2023 PREMA 2501003WL000546 PREMA 00462 UCBA0000653 1120 1120 Processed 11/10/2023 035389488 PREMA UCO BANK(607066)
SubTotal 1120 1120
442 ARIANKUPPAM PC-01-003-002-004/182
(Bahour(East)) 		2501003000NRG24200720230107003 20/07/2023 Krishnamoorthi 2501003WL000546 Krishnamoorthi 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 Krishnamoorthi THE PONDICHERRY STATE CO-OP BANK LTD(990008)
443 ARIANKUPPAM PC-01-003-002-004/235-A
(Bahour(East)) 		2501003000NRG24200720230107064 20/07/2023 Subburayan 2501003WL000546 Subburayan 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 Subburayan UCO BANK(607066)
444 ARIANKUPPAM PC-01-003-002-004/299
(Bahour(East)) 		2501003000NRG24200720230107141 20/07/2023 BAVANI 2501003WL000546 BAVANI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 BAVANI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
445 ARIANKUPPAM PC-01-003-002-004/312
(Bahour(East)) 		2501003000NRG24200720230107156 20/07/2023 ARUMUGAM 2501003WL000546 ARUMUGAM 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 ARUMUGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
446 ARIANKUPPAM PC-01-003-002-004/599
(Bahour(East)) 		2501003000NRG24200720230107421 20/07/2023 THANDAVRAYAN 2501003WL000546 THANDAVRAYAN 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 THANDAVRAYAN STATE BANK OF INDIA(508548)
SubTotal 5600 5600
Total 484120 484120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_200723APB_FTO_2486 Canara Bank CNRB0005227 THAVALAKUPPAM 1120
2 ARIANKUPPAM PC2501003_200723APB_FTO_2486 Indian Bank IDIB000K087 KIRUMAMPAKKAM 1120
3 ARIANKUPPAM PC2501003_200723APB_FTO_2486 Indian Bank IDIB000K270 Kuruvinatham 28280
4 ARIANKUPPAM PC2501003_200723APB_FTO_2486 INDIAN OVERSEAS BANK IOBA0003670 Bahour 3360
5 ARIANKUPPAM PC2501003_200723APB_FTO_2486 State Bank of India SBIN0006718 MANAPET 2240
6 ARIANKUPPAM PC2501003_200723APB_FTO_2486 UCO Bank UCBA0000312 Bahour 441280
7 ARIANKUPPAM PC2501003_200723APB_FTO_2486 UCO Bank UCBA0000653 BAKSHARA 1120
8 ARIANKUPPAM PC2501003_200723APB_FTO_2486 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 5600

Download In Excel