|
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-01-003-002-004/201
(Bahour(East))
|
2501003000NRG23070920220064416
|
07/09/2022
|
ALLI
|
2501003WL000451
|
ALLI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
ALLI
|
UCO BANK(607066)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-004/202
(Bahour(East))
|
2501003000NRG23070920220064417
|
07/09/2022
|
RAJALAKSHMI
|
2501003WL000451
|
RAJALAKSHMI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
RAJALAKSHMI
|
UCO BANK(607066)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-004/203
(Bahour(East))
|
2501003000NRG23070920220064418
|
07/09/2022
|
AMSAVALLI
|
2501003WL000451
|
AMSAVALLI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
AMSAVALLI
|
UCO BANK(607066)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-004/204
(Bahour(East))
|
2501003000NRG23070920220064419
|
07/09/2022
|
SELVI
|
2501003WL000451
|
SELVI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
SELVI
|
UCO BANK(607066)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-004/205
(Bahour(East))
|
2501003000NRG23070920220064420
|
07/09/2022
|
DHAIRIYALAKSHMI
|
2501003WL000451
|
DHAIRIYALAKSHMI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
DHAIRIYALAKSHMI
|
UCO BANK(607066)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-004/206
(Bahour(East))
|
2501003000NRG23070920220064421
|
07/09/2022
|
IYANAR
|
2501003WL000451
|
IYANAR
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
IYANAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-004/209
(Bahour(East))
|
2501003000NRG23070920220064423
|
07/09/2022
|
ELUMALAI
|
2501003WL000451
|
ELUMALAI
|
00462
|
UCBA0000312
|
1180
|
1180
|
Processed
|
14/11/2022
|
|
015787574
|
|
ELUMALAI
|
UCO BANK(607066)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-004/210
(Bahour(East))
|
2501003000NRG23070920220064424
|
07/09/2022
|
SENGENI
|
2501003WL000451
|
SENGENI
|
00462
|
UCBA0000312
|
708
|
708
|
Processed
|
14/11/2022
|
|
015787574
|
|
SENGENI
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-004/212
(Bahour(East))
|
2501003000NRG23070920220064426
|
07/09/2022
|
PADAMAVATHY
|
2501003WL000451
|
PADAMAVATHY
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
PADAMAVATHY
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-004/213
(Bahour(East))
|
2501003000NRG23070920220064427
|
07/09/2022
|
AMUTHA
|
2501003WL000451
|
AMUTHA
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
AMUTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-004/214
(Bahour(East))
|
2501003000NRG23070920220064428
|
07/09/2022
|
SUMATHI
|
2501003WL000451
|
SUMATHI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-004/216
(Bahour(East))
|
2501003000NRG23070920220064429
|
07/09/2022
|
JAYALAKSHMI
|
2501003WL000451
|
JAYALAKSHMI
|
00462
|
UCBA0000312
|
1180
|
1180
|
Processed
|
14/11/2022
|
|
015787574
|
|
JAYALAKSHMI
|
UCO BANK(607066)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-004/217
(Bahour(East))
|
2501003000NRG23070920220064430
|
07/09/2022
|
DHANALAKSHMI
|
2501003WL000451
|
DHANALAKSHMI
|
00462
|
UCBA0000312
|
1180
|
1180
|
Processed
|
14/11/2022
|
|
015787574
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-004/218
(Bahour(East))
|
2501003000NRG23070920220064431
|
07/09/2022
|
TAMIZHENDY
|
2501003WL000451
|
TAMIZHENDY
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
TAMIZHENDY
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-004/219
(Bahour(East))
|
2501003000NRG23070920220064432
|
07/09/2022
|
SARASU
|
2501003WL000451
|
SARASU
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
SARASU
|
UCO BANK(607066)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-004/221
(Bahour(East))
|
2501003000NRG23070920220064433
|
07/09/2022
|
KAMATCHI
|
2501003WL000451
|
KAMATCHI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-004/222
(Bahour(East))
|
2501003000NRG23070920220064434
|
07/09/2022
|
ADHILAKSHMI
|
2501003WL000451
|
ADHILAKSHMI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-004/223
(Bahour(East))
|
2501003000NRG23070920220064435
|
07/09/2022
|
AMBIKA
|
2501003WL000451
|
AMBIKA
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
AMBIKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-004/224
(Bahour(East))
|
2501003000NRG23070920220064436
|
07/09/2022
|
TAMILSELVI
|
2501003WL000451
|
TAMILSELVI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-004/226
(Bahour(East))
|
2501003000NRG23070920220064437
|
07/09/2022
|
DHANALAKSHMI
|
2501003WL000451
|
DHANALAKSHMI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-004/228
(Bahour(East))
|
2501003000NRG23070920220064438
|
07/09/2022
|
DEVIKKARASI
|
2501003WL000451
|
DEVIKKARASI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
DEVIKKARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-004/229
(Bahour(East))
|
2501003000NRG23070920220064439
|
07/09/2022
|
CHITRA
|
2501003WL000451
|
CHITRA
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
CHITRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-004/230
(Bahour(East))
|
2501003000NRG23070920220064440
|
07/09/2022
|
VIJAYA
|
2501003WL000451
|
VIJAYA
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
VIJAYA
|
UCO BANK(607066)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-004/236
(Bahour(East))
|
2501003000NRG23070920220064443
|
07/09/2022
|
ALAMELU
|
2501003WL000451
|
ALAMELU
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-004/237
(Bahour(East))
|
2501003000NRG23070920220064444
|
07/09/2022
|
LAKSHMI
|
2501003WL000451
|
LAKSHMI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-004/239
(Bahour(East))
|
2501003000NRG23070920220064445
|
07/09/2022
|
LAKSHMI
|
2501003WL000451
|
LAKSHMI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-004/241
(Bahour(East))
|
2501003000NRG23070920220064446
|
07/09/2022
|
JAYALAKSHMI
|
2501003WL000451
|
JAYALAKSHMI
|
00462
|
UCBA0000312
|
1180
|
1180
|
Processed
|
14/11/2022
|
|
015787574
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-004/242
(Bahour(East))
|
2501003000NRG23070920220064447
|
07/09/2022
|
CHITRA
|
2501003WL000451
|
CHITRA
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
CHITRA
|
UCO BANK(607066)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-004/243
(Bahour(East))
|
2501003000NRG23070920220064448
|
07/09/2022
|
SOKKALINGAM
|
2501003WL000451
|
SOKKALINGAM
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
SOKKALINGAM
|
UCO BANK(607066)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-004/244
(Bahour(East))
|
2501003000NRG23070920220064449
|
07/09/2022
|
SANTHI
|
2501003WL000451
|
SANTHI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-004/245
(Bahour(East))
|
2501003000NRG23070920220064450
|
07/09/2022
|
PADAMANI
|
2501003WL000451
|
PADAMANI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
PADAMANI
|
UCO BANK(607066)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-004/247
(Bahour(East))
|
2501003000NRG23070920220064452
|
07/09/2022
|
THENMOZHI
|
2501003WL000451
|
THENMOZHI
|
00462
|
UCBA0000312
|
472
|
472
|
Processed
|
14/11/2022
|
|
015787574
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-004/250
(Bahour(East))
|
2501003000NRG23070920220064454
|
07/09/2022
|
VEDHA
|
2501003WL000451
|
VEDHA
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
VEDHA
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-004/251
(Bahour(East))
|
2501003000NRG23070920220064455
|
07/09/2022
|
KUPPUSAMY
|
2501003WL000451
|
KUPPUSAMY
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
KUPPUSAMY
|
UCO BANK(607066)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-004/252
(Bahour(East))
|
2501003000NRG23070920220064456
|
07/09/2022
|
LAKSHMI
|
2501003WL000451
|
LAKSHMI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-004/254
(Bahour(East))
|
2501003000NRG23070920220064457
|
07/09/2022
|
AZHAGAMMAL
|
2501003WL000451
|
AZHAGAMMAL
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
AZHAGAMMAL
|
UCO BANK(607066)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-004/255
(Bahour(East))
|
2501003000NRG23070920220064458
|
07/09/2022
|
SIVAPUSHPAM
|
2501003WL000451
|
SIVAPUSHPAM
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
SIVAPUSHPAM
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-004/256
(Bahour(East))
|
2501003000NRG23070920220064459
|
07/09/2022
|
VASUKI
|
2501003WL000451
|
VASUKI
|
00462
|
UCBA0000312
|
1180
|
1180
|
Processed
|
14/11/2022
|
|
015787574
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-004/257
(Bahour(East))
|
2501003000NRG23070920220064460
|
07/09/2022
|
SAKKARAPANIYAMMAL
|
2501003WL000451
|
SAKKARAPANIYAMMAL
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
SAKKARAPANIYAMMAL
|
UCO BANK(607066)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-004/259
(Bahour(East))
|
2501003000NRG23070920220064461
|
07/09/2022
|
ANJALAI
|
2501003WL000451
|
ANJALAI
|
00462
|
UCBA0000312
|
1180
|
1180
|
Processed
|
14/11/2022
|
|
015787574
|
|
ANJALAI
|
UCO BANK(607066)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-004/260
(Bahour(East))
|
2501003000NRG23070920220064462
|
07/09/2022
|
KALISELVI
|
2501003WL000451
|
KALISELVI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
KALISELVI
|
UCO BANK(607066)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-004/262
(Bahour(East))
|
2501003000NRG23070920220064463
|
07/09/2022
|
KALPANA
|
2501003WL000451
|
KALPANA
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
KALPANA
|
UCO BANK(607066)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-004/263
(Bahour(East))
|
2501003000NRG23070920220064464
|
07/09/2022
|
KAMATCHI
|
2501003WL000451
|
KAMATCHI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
KAMATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-004/265
(Bahour(East))
|
2501003000NRG23070920220064465
|
07/09/2022
|
RANJITHAM
|
2501003WL000451
|
RANJITHAM
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
RANJITHAM
|
UCO BANK(607066)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-004/268
(Bahour(East))
|
2501003000NRG23070920220064467
|
07/09/2022
|
VASANTHA
|
2501003WL000451
|
VASANTHA
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-004/269
(Bahour(East))
|
2501003000NRG23070920220064468
|
07/09/2022
|
LAKSHIMI
|
2501003WL000451
|
LAKSHIMI
|
00462
|
UCBA0000312
|
944
|
944
|
Processed
|
14/11/2022
|
|
015787574
|
|
LAKSHIMI
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-004/270
(Bahour(East))
|
2501003000NRG23070920220064469
|
07/09/2022
|
SENTHAMARAI
|
2501003WL000451
|
SENTHAMARAI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
SENTHAMARAI
|
UCO BANK(607066)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-004/272
(Bahour(East))
|
2501003000NRG23070920220064470
|
07/09/2022
|
PACHAIYAMMAL
|
2501003WL000451
|
PACHAIYAMMAL
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
PACHAIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-004/275
(Bahour(East))
|
2501003000NRG23070920220064472
|
07/09/2022
|
PORKILAI
|
2501003WL000451
|
PORKILAI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
PORKILAI
|
UCO BANK(607066)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-004/276
(Bahour(East))
|
2501003000NRG23070920220064473
|
07/09/2022
|
ALMELU
|
2501003WL000451
|
ALMELU
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
ALMELU
|
UCO BANK(607066)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-004/277
(Bahour(East))
|
2501003000NRG23070920220064474
|
07/09/2022
|
SANTHI
|
2501003WL000451
|
SANTHI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-004/278
(Bahour(East))
|
2501003000NRG23070920220064475
|
07/09/2022
|
SELVI
|
2501003WL000451
|
SELVI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
SELVI
|
INDIAN BANK(607105)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-004/279
(Bahour(East))
|
2501003000NRG23070920220064476
|
07/09/2022
|
AMIRDHAMBAL
|
2501003WL000451
|
AMIRDHAMBAL
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
AMIRDHAMBAL
|
UCO BANK(607066)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-004/283
(Bahour(East))
|
2501003000NRG23070920220064477
|
07/09/2022
|
MALARVALLI
|
2501003WL000451
|
MALARVALLI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
MALARVALLI
|
INDIAN BANK(607105)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-004/284
(Bahour(East))
|
2501003000NRG23070920220064478
|
07/09/2022
|
SEENTHAMARAI
|
2501003WL000451
|
SEENTHAMARAI
|
00462
|
UCBA0000312
|
472
|
472
|
Processed
|
14/11/2022
|
|
015787574
|
|
SEENTHAMARAI
|
INDIAN BANK(607105)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-004/286
(Bahour(East))
|
2501003000NRG23070920220064479
|
07/09/2022
|
MAGALAHSHMI
|
2501003WL000451
|
MAGALAHSHMI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
MAGALAHSHMI
|
UCO BANK(607066)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-002-004/287
(Bahour(East))
|
2501003000NRG23070920220064480
|
07/09/2022
|
POONGODI
|
2501003WL000451
|
POONGODI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
POONGODI
|
UCO BANK(607066)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-002-004/290
(Bahour(East))
|
2501003000NRG23070920220064482
|
07/09/2022
|
THAMIZSELVI
|
2501003WL000451
|
THAMIZSELVI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
THAMIZSELVI
|
INDIAN BANK(607105)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-002-004/291
(Bahour(East))
|
2501003000NRG23070920220064483
|
07/09/2022
|
KUPPAMMAL
|
2501003WL000451
|
KUPPAMMAL
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
KUPPAMMAL
|
UCO BANK(607066)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-002-004/293
(Bahour(East))
|
2501003000NRG23070920220064485
|
07/09/2022
|
PACHAIVAZHIAMMAL
|
2501003WL000451
|
PACHAIVAZHIAMMAL
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
PACHAIVAZHIAMMAL
|
INDIAN BANK(607105)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-002-004/294
(Bahour(East))
|
2501003000NRG23070920220064486
|
07/09/2022
|
SARASU
|
2501003WL000451
|
SARASU
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
SARASU
|
UCO BANK(607066)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-002-004/295
(Bahour(East))
|
2501003000NRG23070920220064487
|
07/09/2022
|
USHA
|
2501003WL000451
|
USHA
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
USHA
|
UCO BANK(607066)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-002-004/298
(Bahour(East))
|
2501003000NRG23070920220064489
|
07/09/2022
|
SAGUNTHALA
|
2501003WL000451
|
SAGUNTHALA
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-002-004/300
(Bahour(East))
|
2501003000NRG23070920220064491
|
07/09/2022
|
INDHIRANI
|
2501003WL000451
|
INDHIRANI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
INDHIRANI
|
UCO BANK(607066)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-002-004/301
(Bahour(East))
|
2501003000NRG23070920220064492
|
07/09/2022
|
MEENAKSHI
|
2501003WL000451
|
MEENAKSHI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-002-004/303
(Bahour(East))
|
2501003000NRG23070920220064493
|
07/09/2022
|
DHANALAKSHIMI
|
2501003WL000451
|
DHANALAKSHIMI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
DHANALAKSHIMI
|
INDIAN BANK(607105)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-002-004/305
(Bahour(East))
|
2501003000NRG23070920220064494
|
07/09/2022
|
SUMATHI
|
2501003WL000451
|
SUMATHI
|
00462
|
UCBA0000312
|
1180
|
1180
|
Processed
|
14/11/2022
|
|
015787574
|
|
SUMATHI
|
UCO BANK(607066)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-002-004/311
(Bahour(East))
|
2501003000NRG23070920220064497
|
07/09/2022
|
RANGANATHAN
|
2501003WL000451
|
RANGANATHAN
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
RANGANATHAN
|
UCO BANK(607066)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-002-004/314
(Bahour(East))
|
2501003000NRG23070920220064499
|
07/09/2022
|
MANGAVARAM
|
2501003WL000451
|
MANGAVARAM
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
MANGAVARAM
|
INDIAN BANK(607105)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-002-004/315
(Bahour(East))
|
2501003000NRG23070920220064500
|
07/09/2022
|
PANJALI
|
2501003WL000451
|
PANJALI
|
00462
|
UCBA0000312
|
708
|
708
|
Processed
|
14/11/2022
|
|
015787574
|
|
PANJALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-002-004/317
(Bahour(East))
|
2501003000NRG23070920220064501
|
07/09/2022
|
PAKKIYAM
|
2501003WL000451
|
PAKKIYAM
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
PAKKIYAM
|
INDIAN BANK(607105)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-002-004/319
(Bahour(East))
|
2501003000NRG23070920220064503
|
07/09/2022
|
VALLIAMMAI
|
2501003WL000451
|
VALLIAMMAI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
VALLIAMMAI
|
UCO BANK(607066)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-002-004/320
(Bahour(East))
|
2501003000NRG23070920220064504
|
07/09/2022
|
KAMALA
|
2501003WL000451
|
KAMALA
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
KAMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-002-004/321
(Bahour(East))
|
2501003000NRG23070920220064505
|
07/09/2022
|
SENGANI
|
2501003WL000451
|
SENGANI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
SENGANI
|
INDIAN BANK(607105)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-002-004/323
(Bahour(East))
|
2501003000NRG23070920220064507
|
07/09/2022
|
SANTHI
|
2501003WL000451
|
SANTHI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-002-004/325
(Bahour(East))
|
2501003000NRG23070920220064508
|
07/09/2022
|
NIRMALA
|
2501003WL000451
|
NIRMALA
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
NIRMALA
|
UCO BANK(607066)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-002-004/329
(Bahour(East))
|
2501003000NRG23070920220064510
|
07/09/2022
|
SUBBULAKSHMI
|
2501003WL000451
|
SUBBULAKSHMI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-002-004/330
(Bahour(East))
|
2501003000NRG23070920220064511
|
07/09/2022
|
DHANDAPANI
|
2501003WL000451
|
DHANDAPANI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
DHANDAPANI
|
UCO BANK(607066)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-002-004/333
(Bahour(East))
|
2501003000NRG23070920220064513
|
07/09/2022
|
KANAGAVALLI
|
2501003WL000451
|
KANAGAVALLI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
KANAGAVALLI
|
UCO BANK(607066)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-002-004/335
(Bahour(East))
|
2501003000NRG23070920220064514
|
07/09/2022
|
SULOSUNA
|
2501003WL000451
|
SULOSUNA
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
SULOSUNA
|
UCO BANK(607066)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-002-004/336
(Bahour(East))
|
2501003000NRG23070920220064515
|
07/09/2022
|
SARADHA
|
2501003WL000451
|
SARADHA
|
00462
|
UCBA0000312
|
1180
|
1180
|
Processed
|
14/11/2022
|
|
015787574
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-002-004/339
(Bahour(East))
|
2501003000NRG23070920220064517
|
07/09/2022
|
GUNAVATHY
|
2501003WL000451
|
GUNAVATHY
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
GUNAVATHY
|
UCO BANK(607066)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-002-004/340
(Bahour(East))
|
2501003000NRG23070920220064518
|
07/09/2022
|
KALAISELVI
|
2501003WL000451
|
KALAISELVI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-002-004/341
(Bahour(East))
|
2501003000NRG23070920220064519
|
07/09/2022
|
RUKMANI
|
2501003WL000451
|
RUKMANI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
RUKMANI
|
UCO BANK(607066)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-002-004/342
(Bahour(East))
|
2501003000NRG23070920220064520
|
07/09/2022
|
PARVATHI
|
2501003WL000451
|
PARVATHI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Rejected
|
15/11/2022
|
|
015787574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
ARIANKUPPAM
|
PC-01-003-002-004/345
(Bahour(East))
|
2501003000NRG23070920220064522
|
07/09/2022
|
DEVANATHAN
|
2501003WL000451
|
DEVANATHAN
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
DEVANATHAN
|
UCO BANK(607066)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-002-004/345
(Bahour(East))
|
2501003000NRG23070920220064523
|
07/09/2022
|
SHANTHI
|
2501003WL000451
|
SHANTHI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
SHANTHI
|
UCO BANK(607066)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-002-004/346
(Bahour(East))
|
2501003000NRG23070920220064524
|
07/09/2022
|
DHANALAKSMI
|
2501003WL000451
|
DHANALAKSMI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
DHANALAKSMI
|
UCO BANK(607066)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-002-004/347
(Bahour(East))
|
2501003000NRG23070920220064525
|
07/09/2022
|
KUPPAMMAL
|
2501003WL000451
|
KUPPAMMAL
|
00462
|
UCBA0000312
|
1180
|
1180
|
Processed
|
14/11/2022
|
|
015787574
|
|
KUPPAMMAL
|
UCO BANK(607066)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-002-004/348
(Bahour(East))
|
2501003000NRG23070920220064526
|
07/09/2022
|
NAVANITHAM
|
2501003WL000451
|
NAVANITHAM
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
NAVANITHAM
|
UCO BANK(607066)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-002-004/350
(Bahour(East))
|
2501003000NRG23070920220064528
|
07/09/2022
|
MALAR
|
2501003WL000451
|
MALAR
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
MALAR
|
INDIAN BANK(607105)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-002-004/351
(Bahour(East))
|
2501003000NRG23070920220064529
|
07/09/2022
|
SUNDAR
|
2501003WL000451
|
SUNDAR
|
00462
|
UCBA0000312
|
472
|
472
|
Processed
|
14/11/2022
|
|
015787574
|
|
SUNDAR
|
UCO BANK(607066)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-002-004/355
(Bahour(East))
|
2501003000NRG23070920220064531
|
07/09/2022
|
RANGANAYAKI
|
2501003WL000451
|
RANGANAYAKI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
RANGANAYAKI
|
UCO BANK(607066)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-002-004/356
(Bahour(East))
|
2501003000NRG23070920220064532
|
07/09/2022
|
BOOMADEVI
|
2501003WL000451
|
BOOMADEVI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
BOOMADEVI
|
INDIAN BANK(607105)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-002-004/358
(Bahour(East))
|
2501003000NRG23070920220064533
|
07/09/2022
|
THAILAMMAL
|
2501003WL000451
|
THAILAMMAL
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
THAILAMMAL
|
UCO BANK(607066)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-002-004/361
(Bahour(East))
|
2501003000NRG23070920220064534
|
07/09/2022
|
PUSHPA
|
2501003WL000451
|
PUSHPA
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
PUSHPA
|
UCO BANK(607066)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-002-004/366
(Bahour(East))
|
2501003000NRG23070920220064535
|
07/09/2022
|
POORANI
|
2501003WL000451
|
POORANI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
POORANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-002-004/369
(Bahour(East))
|
2501003000NRG23070920220064536
|
07/09/2022
|
KAVITHA
|
2501003WL000451
|
KAVITHA
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-002-004/370
(Bahour(East))
|
2501003000NRG23070920220064537
|
07/09/2022
|
ANDAL
|
2501003WL000451
|
ANDAL
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
ANDAL
|
UCO BANK(607066)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-002-004/371
(Bahour(East))
|
2501003000NRG23070920220064538
|
07/09/2022
|
MAGESWARI
|
2501003WL000451
|
MAGESWARI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
MAGESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-002-004/372
(Bahour(East))
|
2501003000NRG23070920220064539
|
07/09/2022
|
SIVAKAMI
|
2501003WL000451
|
SIVAKAMI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-002-004/373
(Bahour(East))
|
2501003000NRG23070920220064540
|
07/09/2022
|
DHANALAKSHMI
|
2501003WL000451
|
DHANALAKSHMI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-002-004/374
(Bahour(East))
|
2501003000NRG23070920220064541
|
07/09/2022
|
BABY
|
2501003WL000451
|
BABY
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
BABY
|
UCO BANK(607066)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-002-004/375
(Bahour(East))
|
2501003000NRG23070920220064542
|
07/09/2022
|
THAMIZHA
|
2501003WL000451
|
THAMIZHA
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
THAMIZHA
|
UCO BANK(607066)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-002-004/376
(Bahour(East))
|
2501003000NRG23070920220064543
|
07/09/2022
|
LAKSHMI
|
2501003WL000451
|
LAKSHMI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-002-004/378
(Bahour(East))
|
2501003000NRG23070920220064545
|
07/09/2022
|
LATHA
|
2501003WL000451
|
LATHA
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
LATHA
|
UCO BANK(607066)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-002-004/380
(Bahour(East))
|
2501003000NRG23070920220064546
|
07/09/2022
|
REVATHI
|
2501003WL000451
|
REVATHI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-002-004/382
(Bahour(East))
|
2501003000NRG23070920220064547
|
07/09/2022
|
SARASWATHI
|
2501003WL000451
|
SARASWATHI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
SARASWATHI
|
UCO BANK(607066)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-002-004/383
(Bahour(East))
|
2501003000NRG23070920220064548
|
07/09/2022
|
SUGUNA
|
2501003WL000451
|
SUGUNA
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
SUGUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-002-004/384
(Bahour(East))
|
2501003000NRG23070920220064549
|
07/09/2022
|
SENGANI
|
2501003WL000451
|
SENGANI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
SENGANI
|
UCO BANK(607066)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-002-004/385
(Bahour(East))
|
2501003000NRG23070920220064550
|
07/09/2022
|
UMA
|
2501003WL000451
|
UMA
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
UMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-002-004/386
(Bahour(East))
|
2501003000NRG23070920220064551
|
07/09/2022
|
VANAJA
|
2501003WL000451
|
VANAJA
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-002-004/387
(Bahour(East))
|
2501003000NRG23070920220064552
|
07/09/2022
|
VALARMATHI
|
2501003WL000451
|
VALARMATHI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-002-004/388
(Bahour(East))
|
2501003000NRG23070920220064553
|
07/09/2022
|
MEERA
|
2501003WL000451
|
MEERA
|
00462
|
UCBA0000312
|
1180
|
1180
|
Processed
|
14/11/2022
|
|
015787574
|
|
MEERA
|
INDIAN BANK(607105)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-002-004/391
(Bahour(East))
|
2501003000NRG23070920220064554
|
07/09/2022
|
VALLIYAMMAI
|
2501003WL000451
|
VALLIYAMMAI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
VALLIYAMMAI
|
UCO BANK(607066)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-002-004/392
(Bahour(East))
|
2501003000NRG23070920220064555
|
07/09/2022
|
TAMIZHARASI
|
2501003WL000451
|
TAMIZHARASI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
TAMIZHARASI
|
UCO BANK(607066)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-002-004/395
(Bahour(East))
|
2501003000NRG23070920220064557
|
07/09/2022
|
ANUSUYA
|
2501003WL000451
|
ANUSUYA
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-002-004/396
(Bahour(East))
|
2501003000NRG23070920220064558
|
07/09/2022
|
KAMATHENU
|
2501003WL000451
|
KAMATHENU
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
KAMATHENU
|
UCO BANK(607066)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-002-004/397
(Bahour(East))
|
2501003000NRG23070920220064559
|
07/09/2022
|
MEENAKSHI
|
2501003WL000451
|
MEENAKSHI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
MEENAKSHI
|
UCO BANK(607066)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-002-004/398
(Bahour(East))
|
2501003000NRG23070920220064560
|
07/09/2022
|
ADHILAKSHMI
|
2501003WL000451
|
ADHILAKSHMI
|
00462
|
UCBA0000312
|
1180
|
1180
|
Processed
|
14/11/2022
|
|
015787574
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-002-004/401
(Bahour(East))
|
2501003000NRG23070920220064561
|
07/09/2022
|
MACHAGANDHI
|
2501003WL000451
|
MACHAGANDHI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
MACHAGANDHI
|
INDIAN BANK(607105)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-002-004/402
(Bahour(East))
|
2501003000NRG23070920220064562
|
07/09/2022
|
THAIYALNAYAKI
|
2501003WL000451
|
THAIYALNAYAKI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
THAIYALNAYAKI
|
UCO BANK(607066)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-002-004/403
(Bahour(East))
|
2501003000NRG23070920220064563
|
07/09/2022
|
DHEIVANAI
|
2501003WL000451
|
DHEIVANAI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
DHEIVANAI
|
UCO BANK(607066)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-002-004/405
(Bahour(East))
|
2501003000NRG23070920220064564
|
07/09/2022
|
SAGUNTHALA
|
2501003WL000451
|
SAGUNTHALA
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-002-004/406
(Bahour(East))
|
2501003000NRG23070920220064565
|
07/09/2022
|
JAYACHANDRA
|
2501003WL000451
|
JAYACHANDRA
|
00462
|
UCBA0000312
|
1180
|
1180
|
Processed
|
14/11/2022
|
|
015787574
|
|
JAYACHANDRA
|
UCO BANK(607066)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-002-004/407
(Bahour(East))
|
2501003000NRG23070920220064566
|
07/09/2022
|
SENGANI
|
2501003WL000451
|
SENGANI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
SENGANI
|
UCO BANK(607066)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-002-004/408
(Bahour(East))
|
2501003000NRG23070920220064567
|
07/09/2022
|
DEVAKI
|
2501003WL000451
|
DEVAKI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-002-004/410
(Bahour(East))
|
2501003000NRG23070920220064569
|
07/09/2022
|
KALAVATHY
|
2501003WL000451
|
KALAVATHY
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
KALAVATHY
|
UCO BANK(607066)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-002-004/411
(Bahour(East))
|
2501003000NRG23070920220064570
|
07/09/2022
|
SARATHAMBAL
|
2501003WL000451
|
SARATHAMBAL
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
SARATHAMBAL
|
INDIAN BANK(607105)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-002-004/412
(Bahour(East))
|
2501003000NRG23070920220064571
|
07/09/2022
|
MALARVIZHI
|
2501003WL000451
|
MALARVIZHI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-002-004/413
(Bahour(East))
|
2501003000NRG23070920220064572
|
07/09/2022
|
SRIDEVI
|
2501003WL000451
|
SRIDEVI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
SRIDEVI
|
INDIAN BANK(607105)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-002-004/414
(Bahour(East))
|
2501003000NRG23070920220064573
|
07/09/2022
|
MURUGASAMY
|
2501003WL000451
|
MURUGASAMY
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
MURUGASAMY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-002-004/415
(Bahour(East))
|
2501003000NRG23070920220064574
|
07/09/2022
|
KUMUDAVALLI
|
2501003WL000451
|
KUMUDAVALLI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
KUMUDAVALLI
|
UCO BANK(607066)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-002-004/416
(Bahour(East))
|
2501003000NRG23070920220064575
|
07/09/2022
|
CHITRA
|
2501003WL000451
|
CHITRA
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
CHITRA
|
UCO BANK(607066)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-002-004/418
(Bahour(East))
|
2501003000NRG23070920220064576
|
07/09/2022
|
MYTHILI
|
2501003WL000451
|
MYTHILI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
MYTHILI
|
UCO BANK(607066)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-002-004/419
(Bahour(East))
|
2501003000NRG23070920220064577
|
07/09/2022
|
PUGAZH LAKSHMI
|
2501003WL000451
|
PUGAZH LAKSHMI
|
00462
|
UCBA0000312
|
944
|
944
|
Processed
|
14/11/2022
|
|
015787574
|
|
PUGAZH LAKSHMI
|
INDIAN BANK(607105)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-002-004/420
(Bahour(East))
|
2501003000NRG23070920220064578
|
07/09/2022
|
DANALAKSHMI
|
2501003WL000451
|
DANALAKSHMI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
DANALAKSHMI
|
UCO BANK(607066)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-002-004/421
(Bahour(East))
|
2501003000NRG23070920220064579
|
07/09/2022
|
DHANALAKSHMI
|
2501003WL000451
|
DHANALAKSHMI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-002-004/423
(Bahour(East))
|
2501003000NRG23070920220064580
|
07/09/2022
|
VIJAYALAKSHMI
|
2501003WL000451
|
VIJAYALAKSHMI
|
00462
|
UCBA0000312
|
1180
|
1180
|
Processed
|
14/11/2022
|
|
015787574
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
140
|
ARIANKUPPAM
|
PC-01-003-002-004/424
(Bahour(East))
|
2501003000NRG23070920220064581
|
07/09/2022
|
SUGUNA
|
2501003WL000451
|
SUGUNA
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
141
|
ARIANKUPPAM
|
PC-01-003-002-004/426
(Bahour(East))
|
2501003000NRG23070920220064582
|
07/09/2022
|
RAJAVALLI
|
2501003WL000451
|
RAJAVALLI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
RAJAVALLI
|
UCO BANK(607066)
|
|
142
|
ARIANKUPPAM
|
PC-01-003-002-004/427
(Bahour(East))
|
2501003000NRG23070920220064583
|
07/09/2022
|
LAKSHMI
|
2501003WL000451
|
LAKSHMI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
143
|
ARIANKUPPAM
|
PC-01-003-002-004/428
(Bahour(East))
|
2501003000NRG23070920220064584
|
07/09/2022
|
POONGODI
|
2501003WL000451
|
POONGODI
|
00462
|
UCBA0000312
|
1180
|
1180
|
Processed
|
14/11/2022
|
|
015787574
|
|
POONGODI
|
UCO BANK(607066)
|
|
144
|
ARIANKUPPAM
|
PC-01-003-002-004/429
(Bahour(East))
|
2501003000NRG23070920220064585
|
07/09/2022
|
ARULDEVI
|
2501003WL000451
|
ARULDEVI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
ARULDEVI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
145
|
ARIANKUPPAM
|
PC-01-003-002-004/430
(Bahour(East))
|
2501003000NRG23070920220064586
|
07/09/2022
|
SELVI
|
2501003WL000451
|
SELVI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
146
|
ARIANKUPPAM
|
PC-01-003-002-004/432
(Bahour(East))
|
2501003000NRG23070920220064587
|
07/09/2022
|
GOVINDAMMAL
|
2501003WL000451
|
GOVINDAMMAL
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
GOVINDAMMAL
|
UCO BANK(607066)
|
|
147
|
ARIANKUPPAM
|
PC-01-003-002-004/434
(Bahour(East))
|
2501003000NRG23070920220064588
|
07/09/2022
|
AMUTHA
|
2501003WL000451
|
AMUTHA
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
AMUTHA
|
UCO BANK(607066)
|
|
148
|
ARIANKUPPAM
|
PC-01-003-002-004/436
(Bahour(East))
|
2501003000NRG23070920220064589
|
07/09/2022
|
REVATHI
|
2501003WL000451
|
REVATHI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
REVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
149
|
ARIANKUPPAM
|
PC-01-003-002-004/439
(Bahour(East))
|
2501003000NRG23070920220064590
|
07/09/2022
|
SAGUNTHALA
|
2501003WL000451
|
SAGUNTHALA
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
SAGUNTHALA
|
UCO BANK(607066)
|
|
150
|
ARIANKUPPAM
|
PC-01-003-002-004/440
(Bahour(East))
|
2501003000NRG23070920220064591
|
07/09/2022
|
ADHILAKSHMI
|
2501003WL000451
|
ADHILAKSHMI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
ADHILAKSHMI
|
UCO BANK(607066)
|
|
151
|
ARIANKUPPAM
|
PC-01-003-002-004/442
(Bahour(East))
|
2501003000NRG23070920220064592
|
07/09/2022
|
SAGUNTHALA
|
2501003WL000451
|
SAGUNTHALA
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
SAGUNTHALA
|
UCO BANK(607066)
|
|
152
|
ARIANKUPPAM
|
PC-01-003-002-004/444
(Bahour(East))
|
2501003000NRG23070920220064593
|
07/09/2022
|
THILAKAVATHI
|
2501003WL000451
|
THILAKAVATHI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
THILAKAVATHI
|
UCO BANK(607066)
|
|
153
|
ARIANKUPPAM
|
PC-01-003-002-004/451
(Bahour(East))
|
2501003000NRG23070920220064595
|
07/09/2022
|
MAHADEVI
|
2501003WL000451
|
MAHADEVI
|
00462
|
UCBA0000312
|
708
|
708
|
Processed
|
14/11/2022
|
|
015787574
|
|
MAHADEVI
|
UCO BANK(607066)
|
|
154
|
ARIANKUPPAM
|
PC-01-003-002-004/452
(Bahour(East))
|
2501003000NRG23070920220064596
|
07/09/2022
|
INDIRA alias VALLI
|
2501003WL000451
|
INDIRA alias VALLI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
INDIRA alias VALLI
|
INDIAN BANK(607105)
|
|
155
|
ARIANKUPPAM
|
PC-01-003-002-004/454
(Bahour(East))
|
2501003000NRG23070920220064597
|
07/09/2022
|
VIJAYALAKSHMI
|
2501003WL000451
|
VIJAYALAKSHMI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
156
|
ARIANKUPPAM
|
PC-01-003-002-004/459
(Bahour(East))
|
2501003000NRG23070920220064599
|
07/09/2022
|
MALLIGA
|
2501003WL000451
|
MALLIGA
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
157
|
ARIANKUPPAM
|
PC-01-003-002-004/461
(Bahour(East))
|
2501003000NRG23070920220064600
|
07/09/2022
|
SAGUNDHALA
|
2501003WL000451
|
SAGUNDHALA
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
SAGUNDHALA
|
UCO BANK(607066)
|
|
158
|
ARIANKUPPAM
|
PC-01-003-002-004/462
(Bahour(East))
|
2501003000NRG23070920220064601
|
07/09/2022
|
VASANTHA
|
2501003WL000451
|
VASANTHA
|
00462
|
UCBA0000312
|
1180
|
1180
|
Processed
|
14/11/2022
|
|
015787574
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
159
|
ARIANKUPPAM
|
PC-01-003-002-004/467
(Bahour(East))
|
2501003000NRG23070920220064603
|
07/09/2022
|
KRISHNAVENI
|
2501003WL000451
|
KRISHNAVENI
|
00462
|
UCBA0000312
|
944
|
944
|
Processed
|
14/11/2022
|
|
015787574
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
ARIANKUPPAM
|
PC-01-003-002-004/472
(Bahour(East))
|
2501003000NRG23070920220064604
|
07/09/2022
|
SASIKALA
|
2501003WL000451
|
SASIKALA
|
00462
|
UCBA0000312
|
1180
|
1180
|
Processed
|
14/11/2022
|
|
015787574
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
161
|
ARIANKUPPAM
|
PC-01-003-002-004/473
(Bahour(East))
|
2501003000NRG23070920220064605
|
07/09/2022
|
THAIYALNAYAGI
|
2501003WL000451
|
THAIYALNAYAGI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
THAIYALNAYAGI
|
UCO BANK(607066)
|
|
162
|
ARIANKUPPAM
|
PC-01-003-002-004/474
(Bahour(East))
|
2501003000NRG23070920220064606
|
07/09/2022
|
SAVITHIRI
|
2501003WL000451
|
SAVITHIRI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
SAVITHIRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
163
|
ARIANKUPPAM
|
PC-01-003-002-004/475
(Bahour(East))
|
2501003000NRG23070920220064607
|
07/09/2022
|
SAWPAKKIYAM
|
2501003WL000451
|
SAWPAKKIYAM
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
SAWPAKKIYAM
|
INDIAN BANK(607105)
|
|
164
|
ARIANKUPPAM
|
PC-01-003-002-004/476
(Bahour(East))
|
2501003000NRG23070920220064608
|
07/09/2022
|
MYTHILI
|
2501003WL000451
|
MYTHILI
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
MYTHILI
|
UCO BANK(607066)
|
|
165
|
ARIANKUPPAM
|
PC-01-003-002-004/477
(Bahour(East))
|
2501003000NRG23070920220064609
|
07/09/2022
|
ILAVARASY
|
2501003WL000451
|
ILAVARASY
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
ILAVARASY
|
UCO BANK(607066)
|
|
166
|
ARIANKUPPAM
|
PC-01-003-002-004/478
(Bahour(East))
|
2501003000NRG23070920220064610
|
07/09/2022
|
KALPANA
|
2501003WL000451
|
KALPANA
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
KALPANA
|
UCO BANK(607066)
|
|
167
|
ARIANKUPPAM
|
PC-01-003-002-004/479
(Bahour(East))
|
2501003000NRG23070920220064611
|
07/09/2022
|
SUBASHNI
|
2501003WL000451
|
SUBASHNI
|
00462
|
UCBA0000312
|
236
|
236
|
Processed
|
14/11/2022
|
|
015787574
|
|
SUBASHNI
|
UCO BANK(607066)
|
|
168
|
ARIANKUPPAM
|
PC-01-003-002-004/482
(Bahour(East))
|
2501003000NRG23070920220064613
|
07/09/2022
|
MEENA
|
2501003WL000451
|
MEENA
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
MEENA
|
INDIAN BANK(607105)
|
|
169
|
ARIANKUPPAM
|
PC-01-003-002-004/485
(Bahour(East))
|
2501003000NRG23070920220064614
|
07/09/2022
|
KUPPAMMAL
|
2501003WL000451
|
KUPPAMMAL
|
00462
|
UCBA0000312
|
1416
|
1416
|
Processed
|
14/11/2022
|
|
015787574
|
|
KUPPAMMAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227976
|
227976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227976
|
227976
|
|
|
|
|
|
|
|