|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARIANKUPPAM
|
PC-01-003-002-003/395
(Bahour(East))
|
2501003000NRG23030620220009926
|
03/06/2022
|
NAGARAJAN
|
2501003WL000072
|
NAGARAJAN
|
00176
|
IDIB000K270
|
1470
|
1470
|
Processed
|
10/06/2022
|
|
011921156
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-003/566
(Bahour(East))
|
2501003000NRG23030620220009938
|
03/06/2022
|
MANGALAKSHMI
|
2501003WL000072
|
MANGALAKSHMI
|
00176
|
IDIB000K270
|
1470
|
1470
|
Rejected
|
13/06/2022
|
|
011921156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-003/697
(Bahour(East))
|
2501003000NRG23030620220009984
|
03/06/2022
|
MALLIGA
|
2501003WL000072
|
MALLIGA
|
00176
|
IDIB000K270
|
1225
|
1225
|
Processed
|
10/06/2022
|
|
011921156
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-003/1118
(Bahour(East))
|
2501003000NRG23030620220009886
|
03/06/2022
|
PACHAYAMMAL
|
2501003WL000072
|
PACHAYAMMAL
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
PACHAYAMMAL
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-003/1119
(Bahour(East))
|
2501003000NRG23030620220009887
|
03/06/2022
|
KANTHA
|
2501003WL000072
|
KANTHA
|
00462
|
UCBA0000312
|
490
|
490
|
Processed
|
10/06/2022
|
|
011921156
|
|
KANTHA
|
UCO BANK(607066)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-003/1121
(Bahour(East))
|
2501003000NRG23030620220009888
|
03/06/2022
|
EGAVALLE
|
2501003WL000072
|
EGAVALLE
|
00462
|
UCBA0000312
|
490
|
490
|
Processed
|
10/06/2022
|
|
011921156
|
|
EGAVALLE
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-003/1129
(Bahour(East))
|
2501003000NRG23030620220009889
|
03/06/2022
|
UMAIYAL
|
2501003WL000072
|
UMAIYAL
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
UMAIYAL
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-003/282
(Bahour(East))
|
2501003000NRG23030620220009924
|
03/06/2022
|
SIVASANKAR
|
2501003WL000072
|
SIVASANKAR
|
00462
|
UCBA0000312
|
1470
|
1470
|
Processed
|
10/06/2022
|
|
011921156
|
|
SIVASANKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-003/337
(Bahour(East))
|
2501003000NRG23030620220009925
|
03/06/2022
|
MOORTHI
|
2501003WL000072
|
MOORTHI
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
12/06/2022
|
|
011921156
|
|
MOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-003/431
(Bahour(East))
|
2501003000NRG23030620220009927
|
03/06/2022
|
BOOPATHI
|
2501003WL000072
|
BOOPATHI
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
BOOPATHI
|
UCO BANK(607066)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-003/546
(Bahour(East))
|
2501003000NRG23030620220009928
|
03/06/2022
|
ARULMOZHI
|
2501003WL000072
|
ARULMOZHI
|
00462
|
UCBA0000312
|
1470
|
1470
|
Processed
|
10/06/2022
|
|
011921156
|
|
ARULMOZHI
|
UCO BANK(607066)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-003/548
(Bahour(East))
|
2501003000NRG23030620220009930
|
03/06/2022
|
NAGAVALLI
|
2501003WL000072
|
NAGAVALLI
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
NAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-003/550
(Bahour(East))
|
2501003000NRG23030620220009932
|
03/06/2022
|
SUDHA
|
2501003WL000072
|
SUDHA
|
00462
|
UCBA0000312
|
1470
|
1470
|
Processed
|
10/06/2022
|
|
011921156
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-003/559
(Bahour(East))
|
2501003000NRG23030620220009934
|
03/06/2022
|
SANTHI
|
2501003WL000072
|
SANTHI
|
00462
|
UCBA0000312
|
1225
|
1225
|
Processed
|
10/06/2022
|
|
011921156
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-003/560
(Bahour(East))
|
2501003000NRG23030620220009935
|
03/06/2022
|
SARATHA
|
2501003WL000072
|
SARATHA
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
SARATHA
|
UCO BANK(607066)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-003/561
(Bahour(East))
|
2501003000NRG23030620220009936
|
03/06/2022
|
VASANTHA
|
2501003WL000072
|
VASANTHA
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-003/562
(Bahour(East))
|
2501003000NRG23030620220009937
|
03/06/2022
|
KUPPAMMAL
|
2501003WL000072
|
KUPPAMMAL
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-003/567
(Bahour(East))
|
2501003000NRG23030620220009939
|
03/06/2022
|
ANGALAMMAL
|
2501003WL000072
|
ANGALAMMAL
|
00462
|
UCBA0000312
|
1225
|
1225
|
Processed
|
10/06/2022
|
|
011921156
|
|
ANGALAMMAL
|
UCO BANK(607066)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-003/568
(Bahour(East))
|
2501003000NRG23030620220009940
|
03/06/2022
|
MANJULA
|
2501003WL000072
|
MANJULA
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
MANJULA
|
UCO BANK(607066)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-003/569
(Bahour(East))
|
2501003000NRG23030620220009941
|
03/06/2022
|
KASTHURI
|
2501003WL000072
|
KASTHURI
|
00462
|
UCBA0000312
|
1470
|
1470
|
Processed
|
10/06/2022
|
|
011921156
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-003/570
(Bahour(East))
|
2501003000NRG23030620220009942
|
03/06/2022
|
SAGUNTHALA
|
2501003WL000072
|
SAGUNTHALA
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-003/571
(Bahour(East))
|
2501003000NRG23030620220009943
|
03/06/2022
|
ANBAZHAGI
|
2501003WL000072
|
ANBAZHAGI
|
00462
|
UCBA0000312
|
490
|
490
|
Processed
|
10/06/2022
|
|
011921156
|
|
ANBAZHAGI
|
INDIAN BANK(607105)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-003/573
(Bahour(East))
|
2501003000NRG23030620220009945
|
03/06/2022
|
KASTHURI
|
2501003WL000072
|
KASTHURI
|
00462
|
UCBA0000312
|
1470
|
1470
|
Processed
|
10/06/2022
|
|
011921156
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-003/576
(Bahour(East))
|
2501003000NRG23030620220009947
|
03/06/2022
|
JEEVA
|
2501003WL000072
|
JEEVA
|
00462
|
UCBA0000312
|
980
|
980
|
Processed
|
10/06/2022
|
|
011921156
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-003/578
(Bahour(East))
|
2501003000NRG23030620220009948
|
03/06/2022
|
PAZHANIYAMMAL
|
2501003WL000072
|
PAZHANIYAMMAL
|
00462
|
UCBA0000312
|
1470
|
1470
|
Processed
|
10/06/2022
|
|
011921156
|
|
PAZHANIYAMMAL
|
UCO BANK(607066)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-003/579
(Bahour(East))
|
2501003000NRG23030620220009949
|
03/06/2022
|
SELVI
|
2501003WL000072
|
SELVI
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
SELVI
|
UCO BANK(607066)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-003/581
(Bahour(East))
|
2501003000NRG23030620220009951
|
03/06/2022
|
AMUDHA
|
2501003WL000072
|
AMUDHA
|
00462
|
UCBA0000312
|
1225
|
1225
|
Processed
|
10/06/2022
|
|
011921156
|
|
AMUDHA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-003/583
(Bahour(East))
|
2501003000NRG23030620220009952
|
03/06/2022
|
INDIRANI
|
2501003WL000072
|
INDIRANI
|
00462
|
UCBA0000312
|
1470
|
1470
|
Processed
|
10/06/2022
|
|
011921156
|
|
INDIRANI
|
RATNAKAR BANK(607393)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-003/584
(Bahour(East))
|
2501003000NRG23030620220009953
|
03/06/2022
|
MURUGAMMAL
|
2501003WL000072
|
MURUGAMMAL
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-003/586
(Bahour(East))
|
2501003000NRG23030620220009954
|
03/06/2022
|
EZHAIYAMMAL
|
2501003WL000072
|
EZHAIYAMMAL
|
00462
|
UCBA0000312
|
1470
|
1470
|
Processed
|
10/06/2022
|
|
011921156
|
|
EZHAIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-003/587
(Bahour(East))
|
2501003000NRG23030620220009955
|
03/06/2022
|
LALITHA
|
2501003WL000072
|
LALITHA
|
00462
|
UCBA0000312
|
735
|
735
|
Processed
|
10/06/2022
|
|
011921156
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-003/588
(Bahour(East))
|
2501003000NRG23030620220009956
|
03/06/2022
|
THAVITTAMMAL
|
2501003WL000072
|
THAVITTAMMAL
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
THAVITTAMMAL
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-003/589
(Bahour(East))
|
2501003000NRG23030620220009957
|
03/06/2022
|
SELVI
|
2501003WL000072
|
SELVI
|
00462
|
UCBA0000312
|
1470
|
1470
|
Processed
|
10/06/2022
|
|
011921156
|
|
SELVI
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-003/590
(Bahour(East))
|
2501003000NRG23030620220009958
|
03/06/2022
|
MANNAGATTI
|
2501003WL000072
|
MANNAGATTI
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
MANNAGATTI
|
INDIAN BANK(607105)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-003/591
(Bahour(East))
|
2501003000NRG23030620220009959
|
03/06/2022
|
SARASU
|
2501003WL000072
|
SARASU
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
SARASU
|
INDIAN BANK(607105)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-003/594
(Bahour(East))
|
2501003000NRG23030620220009960
|
03/06/2022
|
SANTHA
|
2501003WL000072
|
SANTHA
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
SANTHA
|
UCO BANK(607066)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-003/595
(Bahour(East))
|
2501003000NRG23030620220009961
|
03/06/2022
|
MUTHU
|
2501003WL000072
|
MUTHU
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-003/596
(Bahour(East))
|
2501003000NRG23030620220009962
|
03/06/2022
|
SUMATHI
|
2501003WL000072
|
SUMATHI
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-003/597
(Bahour(East))
|
2501003000NRG23030620220009963
|
03/06/2022
|
VALLIYAMMAI
|
2501003WL000072
|
VALLIYAMMAI
|
00462
|
UCBA0000312
|
980
|
980
|
Processed
|
10/06/2022
|
|
011921156
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-003/599
(Bahour(East))
|
2501003000NRG23030620220009965
|
03/06/2022
|
KALYANI
|
2501003WL000072
|
KALYANI
|
00462
|
UCBA0000312
|
1470
|
1470
|
Processed
|
10/06/2022
|
|
011921156
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-003/613
(Bahour(East))
|
2501003000NRG23030620220009966
|
03/06/2022
|
HARIKRISHNAN
|
2501003WL000072
|
HARIKRISHNAN
|
00462
|
UCBA0000312
|
1470
|
1470
|
Processed
|
10/06/2022
|
|
011921156
|
|
HARIKRISHNAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-003/668
(Bahour(East))
|
2501003000NRG23030620220009967
|
03/06/2022
|
PACHAIAMMAL
|
2501003WL000072
|
PACHAIAMMAL
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
PACHAIAMMAL
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-003/669
(Bahour(East))
|
2501003000NRG23030620220009968
|
03/06/2022
|
VASANTHI
|
2501003WL000072
|
VASANTHI
|
00462
|
UCBA0000312
|
735
|
735
|
Processed
|
10/06/2022
|
|
011921156
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-003/672
(Bahour(East))
|
2501003000NRG23030620220009969
|
03/06/2022
|
AMBIGA
|
2501003WL000072
|
AMBIGA
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
AMBIGA
|
UCO BANK(607066)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-003/673
(Bahour(East))
|
2501003000NRG23030620220009970
|
03/06/2022
|
NAGAVALLI
|
2501003WL000072
|
NAGAVALLI
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-003/674
(Bahour(East))
|
2501003000NRG23030620220009971
|
03/06/2022
|
HEMALATHA
|
2501003WL000072
|
HEMALATHA
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
HEMALATHA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-003/675
(Bahour(East))
|
2501003000NRG23030620220009972
|
03/06/2022
|
MAYAVATHI
|
2501003WL000072
|
MAYAVATHI
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
MAYAVATHI
|
INDIAN BANK(607105)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-003/677
(Bahour(East))
|
2501003000NRG23030620220009973
|
03/06/2022
|
RAJAM
|
2501003WL000072
|
RAJAM
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
RAJAM
|
UCO BANK(607066)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-003/678
(Bahour(East))
|
2501003000NRG23030620220009974
|
03/06/2022
|
UTHIRAM
|
2501003WL000072
|
UTHIRAM
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
UTHIRAM
|
INDIAN BANK(607105)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-003/682
(Bahour(East))
|
2501003000NRG23030620220009976
|
03/06/2022
|
SASIKALA
|
2501003WL000072
|
SASIKALA
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-003/687
(Bahour(East))
|
2501003000NRG23030620220009978
|
03/06/2022
|
THANIGA
|
2501003WL000072
|
THANIGA
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
THANIGA
|
INDIAN BANK(607105)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-003/690
(Bahour(East))
|
2501003000NRG23030620220009980
|
03/06/2022
|
KALA
|
2501003WL000072
|
KALA
|
00462
|
UCBA0000312
|
1470
|
1470
|
Processed
|
10/06/2022
|
|
011921156
|
|
KALA
|
INDIAN BANK(607105)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-003/691
(Bahour(East))
|
2501003000NRG23030620220009981
|
03/06/2022
|
MUTHULAKSHMI
|
2501003WL000072
|
MUTHULAKSHMI
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-003/693
(Bahour(East))
|
2501003000NRG23030620220009982
|
03/06/2022
|
CHINNAPONNU
|
2501003WL000072
|
CHINNAPONNU
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-003/694
(Bahour(East))
|
2501003000NRG23030620220009983
|
03/06/2022
|
ANJALATCHI
|
2501003WL000072
|
ANJALATCHI
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
ANJALATCHI
|
UCO BANK(607066)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-003/700
(Bahour(East))
|
2501003000NRG23030620220009985
|
03/06/2022
|
MUTHULAKSHMI
|
2501003WL000072
|
MUTHULAKSHMI
|
00462
|
UCBA0000312
|
1470
|
1470
|
Processed
|
10/06/2022
|
|
011921156
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-002-003/705
(Bahour(East))
|
2501003000NRG23030620220009987
|
03/06/2022
|
KASTHURI
|
2501003WL000072
|
KASTHURI
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-002-003/706
(Bahour(East))
|
2501003000NRG23030620220009988
|
03/06/2022
|
REVATHI
|
2501003WL000072
|
REVATHI
|
00462
|
UCBA0000312
|
1225
|
1225
|
Processed
|
10/06/2022
|
|
011921156
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-002-003/708
(Bahour(East))
|
2501003000NRG23030620220009990
|
03/06/2022
|
ANJALAKSHMI
|
2501003WL000072
|
ANJALAKSHMI
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
ANJALAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-002-003/709
(Bahour(East))
|
2501003000NRG23030620220009991
|
03/06/2022
|
ANBAZHAGI
|
2501003WL000072
|
ANBAZHAGI
|
00462
|
UCBA0000312
|
980
|
980
|
Processed
|
10/06/2022
|
|
011921156
|
|
ANBAZHAGI
|
UCO BANK(607066)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-002-003/712
(Bahour(East))
|
2501003000NRG23030620220009992
|
03/06/2022
|
KUPPAYI
|
2501003WL000072
|
KUPPAYI
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
KUPPAYI
|
UCO BANK(607066)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-002-003/716
(Bahour(East))
|
2501003000NRG23030620220009995
|
03/06/2022
|
RAJESHWARI
|
2501003WL000072
|
RAJESHWARI
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
RAJESHWARI
|
UCO BANK(607066)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-002-003/719
(Bahour(East))
|
2501003000NRG23030620220009996
|
03/06/2022
|
JOTHI
|
2501003WL000072
|
JOTHI
|
00462
|
UCBA0000312
|
1470
|
1470
|
Processed
|
12/06/2022
|
|
011921156
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-002-003/721
(Bahour(East))
|
2501003000NRG23030620220009998
|
03/06/2022
|
GEETHA
|
2501003WL000072
|
GEETHA
|
00462
|
UCBA0000312
|
490
|
490
|
Processed
|
10/06/2022
|
|
011921156
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-002-003/725
(Bahour(East))
|
2501003000NRG23030620220009999
|
03/06/2022
|
PURANI
|
2501003WL000072
|
PURANI
|
00462
|
UCBA0000312
|
1225
|
1225
|
Processed
|
10/06/2022
|
|
011921156
|
|
PURANI
|
UCO BANK(607066)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-002-003/728
(Bahour(East))
|
2501003000NRG23030620220010000
|
03/06/2022
|
VIJAYA
|
2501003WL000072
|
VIJAYA
|
00462
|
UCBA0000312
|
1470
|
1470
|
Processed
|
10/06/2022
|
|
011921156
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-002-003/732
(Bahour(East))
|
2501003000NRG23030620220010001
|
03/06/2022
|
INDIRA
|
2501003WL000072
|
INDIRA
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-002-003/733
(Bahour(East))
|
2501003000NRG23030620220010002
|
03/06/2022
|
SATHIYAVATHY
|
2501003WL000072
|
SATHIYAVATHY
|
00462
|
UCBA0000312
|
1470
|
1470
|
Processed
|
10/06/2022
|
|
011921156
|
|
SATHIYAVATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-002-003/734
(Bahour(East))
|
2501003000NRG23030620220010003
|
03/06/2022
|
JOTHI
|
2501003WL000072
|
JOTHI
|
00462
|
UCBA0000312
|
1470
|
1470
|
Processed
|
10/06/2022
|
|
011921156
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-002-003/735
(Bahour(East))
|
2501003000NRG23030620220010004
|
03/06/2022
|
EZHILA
|
2501003WL000072
|
EZHILA
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
EZHILA
|
UCO BANK(607066)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-002-003/736
(Bahour(East))
|
2501003000NRG23030620220010005
|
03/06/2022
|
RANI
|
2501003WL000072
|
RANI
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
RANI
|
INDIAN BANK(607105)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-002-003/737
(Bahour(East))
|
2501003000NRG23030620220010006
|
03/06/2022
|
KUPPU
|
2501003WL000072
|
KUPPU
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-002-003/738
(Bahour(East))
|
2501003000NRG23030620220010007
|
03/06/2022
|
KAMATCHI
|
2501003WL000072
|
KAMATCHI
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
KAMATCHI
|
UCO BANK(607066)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-002-003/739
(Bahour(East))
|
2501003000NRG23030620220010008
|
03/06/2022
|
PARIMALA
|
2501003WL000072
|
PARIMALA
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-002-003/741
(Bahour(East))
|
2501003000NRG23030620220010009
|
03/06/2022
|
KUMARI
|
2501003WL000072
|
KUMARI
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-002-003/742
(Bahour(East))
|
2501003000NRG23030620220010010
|
03/06/2022
|
VENNILA
|
2501003WL000072
|
VENNILA
|
00462
|
UCBA0000312
|
1225
|
1225
|
Processed
|
10/06/2022
|
|
011921156
|
|
VENNILA
|
UCO BANK(607066)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-002-003/743
(Bahour(East))
|
2501003000NRG23030620220010011
|
03/06/2022
|
SEVVANTHI
|
2501003WL000072
|
SEVVANTHI
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
SEVVANTHI
|
UCO BANK(607066)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-002-003/747
(Bahour(East))
|
2501003000NRG23030620220010015
|
03/06/2022
|
SAGUNTHALA
|
2501003WL000072
|
SAGUNTHALA
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-002-003/754
(Bahour(East))
|
2501003000NRG23030620220010016
|
03/06/2022
|
GOWRI
|
2501003WL000072
|
GOWRI
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-002-003/756
(Bahour(East))
|
2501003000NRG23030620220010018
|
03/06/2022
|
SULOKSHANA
|
2501003WL000072
|
SULOKSHANA
|
00462
|
UCBA0000312
|
1470
|
1470
|
Processed
|
10/06/2022
|
|
011921156
|
|
SULOKSHANA
|
INDIAN BANK(607105)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-002-003/759
(Bahour(East))
|
2501003000NRG23030620220010020
|
03/06/2022
|
PALANIAMMAL
|
2501003WL000072
|
PALANIAMMAL
|
00462
|
UCBA0000312
|
1470
|
1470
|
Processed
|
10/06/2022
|
|
011921156
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-002-003/760
(Bahour(East))
|
2501003000NRG23030620220010021
|
03/06/2022
|
MEERA
|
2501003WL000072
|
MEERA
|
00462
|
UCBA0000312
|
490
|
490
|
Processed
|
10/06/2022
|
|
011921156
|
|
MEERA
|
INDIAN BANK(607105)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-002-003/766
(Bahour(East))
|
2501003000NRG23030620220010023
|
03/06/2022
|
ANJALATCHI
|
2501003WL000072
|
ANJALATCHI
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
ANJALATCHI
|
UCO BANK(607066)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-002-003/770
(Bahour(East))
|
2501003000NRG23030620220010025
|
03/06/2022
|
MALLIGA
|
2501003WL000072
|
MALLIGA
|
00462
|
UCBA0000312
|
490
|
490
|
Processed
|
10/06/2022
|
|
011921156
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-002-003/771
(Bahour(East))
|
2501003000NRG23030620220010026
|
03/06/2022
|
LAKSHMI
|
2501003WL000072
|
LAKSHMI
|
00462
|
UCBA0000312
|
1470
|
1470
|
Processed
|
10/06/2022
|
|
011921156
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-002-003/802
(Bahour(East))
|
2501003000NRG23030620220010027
|
03/06/2022
|
RANI
|
2501003WL000072
|
RANI
|
00462
|
UCBA0000312
|
735
|
735
|
Processed
|
10/06/2022
|
|
011921156
|
|
RANI
|
INDIAN BANK(607105)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-002-003/803
(Bahour(East))
|
2501003000NRG23030620220010028
|
03/06/2022
|
KANNAPAPPA
|
2501003WL000072
|
KANNAPAPPA
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
KANNAPAPPA
|
UCO BANK(607066)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-002-003/806
(Bahour(East))
|
2501003000NRG23030620220010029
|
03/06/2022
|
PADMINI
|
2501003WL000072
|
PADMINI
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
PADMINI
|
INDIAN BANK(607105)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-002-003/813
(Bahour(East))
|
2501003000NRG23030620220010030
|
03/06/2022
|
SUSILA
|
2501003WL000072
|
SUSILA
|
00462
|
UCBA0000312
|
980
|
980
|
Processed
|
10/06/2022
|
|
011921156
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-002-003/817
(Bahour(East))
|
2501003000NRG23030620220010031
|
03/06/2022
|
THANGANILA
|
2501003WL000072
|
THANGANILA
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
THANGANILA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-002-003/823
(Bahour(East))
|
2501003000NRG23030620220010032
|
03/06/2022
|
KARTHIGAIVENI
|
2501003WL000072
|
KARTHIGAIVENI
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
KARTHIGAIVENI
|
INDIAN BANK(607105)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-002-003/825
(Bahour(East))
|
2501003000NRG23030620220010033
|
03/06/2022
|
SUGUNA
|
2501003WL000072
|
SUGUNA
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
SUGUNA
|
UCO BANK(607066)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-002-003/827
(Bahour(East))
|
2501003000NRG23030620220010034
|
03/06/2022
|
SUMATHI
|
2501003WL000072
|
SUMATHI
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-002-003/828
(Bahour(East))
|
2501003000NRG23030620220010035
|
03/06/2022
|
AMARAVATHI
|
2501003WL000072
|
AMARAVATHI
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-002-003/833
(Bahour(East))
|
2501003000NRG23030620220010036
|
03/06/2022
|
KAMSALA
|
2501003WL000072
|
KAMSALA
|
00462
|
UCBA0000312
|
1470
|
1470
|
Processed
|
10/06/2022
|
|
011921156
|
|
KAMSALA
|
UCO BANK(607066)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-002-003/862
(Bahour(East))
|
2501003000NRG23030620220010037
|
03/06/2022
|
ANNAKKILY
|
2501003WL000072
|
ANNAKKILY
|
00462
|
UCBA0000312
|
1470
|
1470
|
Processed
|
10/06/2022
|
|
011921156
|
|
ANNAKKILY
|
INDIAN BANK(607105)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-002-003/874
(Bahour(East))
|
2501003000NRG23030620220010038
|
03/06/2022
|
PANJALAI
|
2501003WL000072
|
PANJALAI
|
00462
|
UCBA0000312
|
490
|
490
|
Processed
|
10/06/2022
|
|
011921156
|
|
PANJALAI
|
UCO BANK(607066)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-002-003/886
(Bahour(East))
|
2501003000NRG23030620220010039
|
03/06/2022
|
MALARKODI
|
2501003WL000072
|
MALARKODI
|
00462
|
UCBA0000312
|
1470
|
1470
|
Processed
|
10/06/2022
|
|
011921156
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-002-003/893
(Bahour(East))
|
2501003000NRG23030620220010040
|
03/06/2022
|
EZHAMUTHU
|
2501003WL000072
|
EZHAMUTHU
|
00462
|
UCBA0000312
|
1715
|
1715
|
Processed
|
10/06/2022
|
|
011921156
|
|
EZHAMUTHU
|
UCO BANK(607066)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-002-003/917
(Bahour(East))
|
2501003000NRG23030620220010042
|
03/06/2022
|
GENGAMMAL
|
2501003WL000072
|
GENGAMMAL
|
00462
|
UCBA0000312
|
1470
|
1470
|
Processed
|
10/06/2022
|
|
011921156
|
|
GENGAMMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143080
|
143080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147245
|
147245
|
|
|
|
|
|
|
|