|
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-01-003-002-007/346
(Bahour(East))
|
2501003000NRG23080720220025028
|
11/07/2022
|
LAKSHMI SRI
|
2501003WL000178
|
LAKSHMI SRI
|
00177
|
IOBA0003670
|
948
|
948
|
Processed
|
19/07/2022
|
|
014039202
|
|
LAKSHMI SRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-007/251
(Bahour(East))
|
2501003000NRG23080720220024981
|
11/07/2022
|
SAGUNTHALA
|
2501003WL000178
|
SAGUNTHALA
|
00462
|
UCBA0000312
|
711
|
711
|
Processed
|
19/07/2022
|
|
014039202
|
|
SAGUNTHALA
|
UCO BANK(607066)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-007/252
(Bahour(East))
|
2501003000NRG23080720220024982
|
11/07/2022
|
ANUSYA
|
2501003WL000178
|
ANUSYA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
ANUSYA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-007/253
(Bahour(East))
|
2501003000NRG23080720220024983
|
11/07/2022
|
NAGAMMAL
|
2501003WL000178
|
NAGAMMAL
|
00462
|
UCBA0000312
|
948
|
948
|
Processed
|
19/07/2022
|
|
014039202
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-007/256
(Bahour(East))
|
2501003000NRG23080720220024984
|
11/07/2022
|
RADHA
|
2501003WL000178
|
RADHA
|
00462
|
UCBA0000312
|
948
|
948
|
Processed
|
19/07/2022
|
|
014039202
|
|
RADHA
|
UCO BANK(607066)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-007/257
(Bahour(East))
|
2501003000NRG23080720220024985
|
11/07/2022
|
SARASU
|
2501003WL000178
|
SARASU
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-007/258
(Bahour(East))
|
2501003000NRG23080720220024986
|
11/07/2022
|
MURUGESAN
|
2501003WL000178
|
MURUGESAN
|
00462
|
UCBA0000312
|
948
|
948
|
Processed
|
19/07/2022
|
|
014039202
|
|
MURUGESAN
|
UCO BANK(607066)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-007/260
(Bahour(East))
|
2501003000NRG23080720220024988
|
11/07/2022
|
SARATHAMBAL
|
2501003WL000178
|
SARATHAMBAL
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
SARATHAMBAL
|
UCO BANK(607066)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-007/262
(Bahour(East))
|
2501003000NRG23080720220024990
|
11/07/2022
|
SUSILA
|
2501003WL000178
|
SUSILA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
SUSILA
|
UCO BANK(607066)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-007/263
(Bahour(East))
|
2501003000NRG23080720220024991
|
11/07/2022
|
DURUGA
|
2501003WL000178
|
DURUGA
|
00462
|
UCBA0000312
|
474
|
474
|
Processed
|
19/07/2022
|
|
014039202
|
|
DURUGA
|
UCO BANK(607066)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-007/267
(Bahour(East))
|
2501003000NRG23080720220024992
|
11/07/2022
|
DHNALAKSHMI
|
2501003WL000178
|
DHNALAKSHMI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
DHNALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-007/268
(Bahour(East))
|
2501003000NRG23080720220024993
|
11/07/2022
|
THENMOZHI
|
2501003WL000178
|
THENMOZHI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
THENMOZHI
|
UCO BANK(607066)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-007/270
(Bahour(East))
|
2501003000NRG23080720220024995
|
11/07/2022
|
MURUGASAMY
|
2501003WL000178
|
MURUGASAMY
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
MURUGASAMY
|
UCO BANK(607066)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-007/272
(Bahour(East))
|
2501003000NRG23080720220024996
|
11/07/2022
|
SELVI
|
2501003WL000178
|
SELVI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
SELVI
|
UCO BANK(607066)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-007/273
(Bahour(East))
|
2501003000NRG23080720220024997
|
11/07/2022
|
VALARMATHY
|
2501003WL000178
|
VALARMATHY
|
00462
|
UCBA0000312
|
948
|
948
|
Processed
|
19/07/2022
|
|
014039202
|
|
VALARMATHY
|
UCO BANK(607066)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-007/274
(Bahour(East))
|
2501003000NRG23080720220024998
|
11/07/2022
|
LAKSHMI
|
2501003WL000178
|
LAKSHMI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-007/276
(Bahour(East))
|
2501003000NRG23080720220024999
|
11/07/2022
|
AMBIKA alias AMBUJAM
|
2501003WL000178
|
AMBIKA alias AMBUJAM
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
AMBIKA alias AMBUJAM
|
UCO BANK(607066)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-007/279
(Bahour(East))
|
2501003000NRG23080720220025000
|
11/07/2022
|
VELVIZHI
|
2501003WL000178
|
VELVIZHI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
VELVIZHI
|
UCO BANK(607066)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-007/281
(Bahour(East))
|
2501003000NRG23080720220025001
|
11/07/2022
|
AMUTHA
|
2501003WL000178
|
AMUTHA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
AMUTHA
|
UCO BANK(607066)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-007/285
(Bahour(East))
|
2501003000NRG23080720220025002
|
11/07/2022
|
SARASWATHY
|
2501003WL000178
|
SARASWATHY
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
SARASWATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-007/286
(Bahour(East))
|
2501003000NRG23080720220025003
|
11/07/2022
|
ANGALAMMAL
|
2501003WL000178
|
ANGALAMMAL
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
ANGALAMMAL
|
UCO BANK(607066)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-007/288
(Bahour(East))
|
2501003000NRG23080720220025004
|
11/07/2022
|
ARIKRISHNAN
|
2501003WL000178
|
ARIKRISHNAN
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
ARIKRISHNAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-007/294
(Bahour(East))
|
2501003000NRG23080720220025006
|
11/07/2022
|
PANUMATHI
|
2501003WL000178
|
PANUMATHI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
PANUMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-007/296
(Bahour(East))
|
2501003000NRG23080720220025007
|
11/07/2022
|
YASODHA
|
2501003WL000178
|
YASODHA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-007/299
(Bahour(East))
|
2501003000NRG23080720220025008
|
11/07/2022
|
VASANTHA
|
2501003WL000178
|
VASANTHA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
VASANTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-007/303
(Bahour(East))
|
2501003000NRG23080720220025009
|
11/07/2022
|
VIMALADEVI
|
2501003WL000178
|
VIMALADEVI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
VIMALADEVI
|
UCO BANK(607066)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-007/313
(Bahour(East))
|
2501003000NRG23080720220025012
|
11/07/2022
|
GOWRI
|
2501003WL000178
|
GOWRI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
GOWRI
|
UCO BANK(607066)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-007/324
(Bahour(East))
|
2501003000NRG23080720220025015
|
11/07/2022
|
DEVAKI
|
2501003WL000178
|
DEVAKI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
DEVAKI
|
UCO BANK(607066)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-007/325
(Bahour(East))
|
2501003000NRG23080720220025016
|
11/07/2022
|
USHA
|
2501003WL000178
|
USHA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
USHA
|
UCO BANK(607066)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-007/326
(Bahour(East))
|
2501003000NRG23080720220025017
|
11/07/2022
|
RENUKA
|
2501003WL000178
|
RENUKA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
RENUKA
|
UCO BANK(607066)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-007/328
(Bahour(East))
|
2501003000NRG23080720220025018
|
11/07/2022
|
SELVI
|
2501003WL000178
|
SELVI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
SELVI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-007/330
(Bahour(East))
|
2501003000NRG23080720220025020
|
11/07/2022
|
MANGALAKSHMI
|
2501003WL000178
|
MANGALAKSHMI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
MANGALAKSHMI
|
UCO BANK(607066)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-007/332
(Bahour(East))
|
2501003000NRG23080720220025021
|
11/07/2022
|
PONNAMMAL
|
2501003WL000178
|
PONNAMMAL
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
PONNAMMAL
|
UCO BANK(607066)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-007/334
(Bahour(East))
|
2501003000NRG23080720220025023
|
11/07/2022
|
KANNIYAMMAL
|
2501003WL000178
|
KANNIYAMMAL
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
KANNIYAMMAL
|
UCO BANK(607066)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-007/335
(Bahour(East))
|
2501003000NRG23080720220025024
|
11/07/2022
|
ANJALATCHI
|
2501003WL000178
|
ANJALATCHI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
ANJALATCHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-007/339
(Bahour(East))
|
2501003000NRG23080720220025025
|
11/07/2022
|
POORANI
|
2501003WL000178
|
POORANI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
POORANI
|
UCO BANK(607066)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-007/340
(Bahour(East))
|
2501003000NRG23080720220025026
|
11/07/2022
|
MALLIKA
|
2501003WL000178
|
MALLIKA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
MALLIKA
|
UCO BANK(607066)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-007/342
(Bahour(East))
|
2501003000NRG23080720220025027
|
11/07/2022
|
CHANDRA
|
2501003WL000178
|
CHANDRA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
CHANDRA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-007/347
(Bahour(East))
|
2501003000NRG23080720220025029
|
11/07/2022
|
MUTHULAKSHMI
|
2501003WL000178
|
MUTHULAKSHMI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
MUTHULAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-007/348
(Bahour(East))
|
2501003000NRG23080720220025030
|
11/07/2022
|
MANONMANI
|
2501003WL000178
|
MANONMANI
|
00462
|
UCBA0000312
|
948
|
948
|
Processed
|
19/07/2022
|
|
014039202
|
|
MANONMANI
|
UCO BANK(607066)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-007/352
(Bahour(East))
|
2501003000NRG23080720220025032
|
11/07/2022
|
SELVI
|
2501003WL000178
|
SELVI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
SELVI
|
UCO BANK(607066)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-007/359
(Bahour(East))
|
2501003000NRG23080720220025034
|
11/07/2022
|
KASTHURI
|
2501003WL000178
|
KASTHURI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
KASTHURI
|
UCO BANK(607066)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-007/364
(Bahour(East))
|
2501003000NRG23080720220025035
|
11/07/2022
|
SANTHI
|
2501003WL000178
|
SANTHI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
SANTHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-007/367
(Bahour(East))
|
2501003000NRG23080720220025036
|
11/07/2022
|
KUPPAMBAL
|
2501003WL000178
|
KUPPAMBAL
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
KUPPAMBAL
|
UCO BANK(607066)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-007/372
(Bahour(East))
|
2501003000NRG23080720220025038
|
11/07/2022
|
LATHA
|
2501003WL000178
|
LATHA
|
00462
|
UCBA0000312
|
948
|
948
|
Processed
|
19/07/2022
|
|
014039202
|
|
LATHA
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-007/386
(Bahour(East))
|
2501003000NRG23080720220025039
|
11/07/2022
|
BAKKIYALAKSHMI
|
2501003WL000178
|
BAKKIYALAKSHMI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
BAKKIYALAKSHMI
|
UCO BANK(607066)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-007/390
(Bahour(East))
|
2501003000NRG23080720220025040
|
11/07/2022
|
SAROJA
|
2501003WL000178
|
SAROJA
|
00462
|
UCBA0000312
|
948
|
948
|
Processed
|
19/07/2022
|
|
014039202
|
|
SAROJA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-007/398
(Bahour(East))
|
2501003000NRG23080720220025042
|
11/07/2022
|
BALARAMAN
|
2501003WL000178
|
BALARAMAN
|
00462
|
UCBA0000312
|
948
|
948
|
Processed
|
19/07/2022
|
|
014039202
|
|
BALARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-007/400
(Bahour(East))
|
2501003000NRG23080720220025043
|
11/07/2022
|
KALAISELVI
|
2501003WL000178
|
KALAISELVI
|
00462
|
UCBA0000312
|
948
|
948
|
Processed
|
19/07/2022
|
|
014039202
|
|
KALAISELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-007/402
(Bahour(East))
|
2501003000NRG23080720220025044
|
11/07/2022
|
GOMATHI
|
2501003WL000178
|
GOMATHI
|
00462
|
UCBA0000312
|
948
|
948
|
Processed
|
19/07/2022
|
|
014039202
|
|
GOMATHI
|
UCO BANK(607066)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-007/405
(Bahour(East))
|
2501003000NRG23080720220025046
|
11/07/2022
|
CHANDRA
|
2501003WL000178
|
CHANDRA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
CHANDRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-007/410
(Bahour(East))
|
2501003000NRG23080720220025047
|
11/07/2022
|
SAGUNTHALA
|
2501003WL000178
|
SAGUNTHALA
|
00462
|
UCBA0000312
|
948
|
948
|
Processed
|
19/07/2022
|
|
014039202
|
|
SAGUNTHALA
|
UCO BANK(607066)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-007/411
(Bahour(East))
|
2501003000NRG23080720220025048
|
11/07/2022
|
SELVI
|
2501003WL000178
|
SELVI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-007/412
(Bahour(East))
|
2501003000NRG23080720220025049
|
11/07/2022
|
VIJAYALAKSHMI
|
2501003WL000178
|
VIJAYALAKSHMI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
VIJAYALAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-007/417
(Bahour(East))
|
2501003000NRG23080720220025050
|
11/07/2022
|
INDIRA
|
2501003WL000178
|
INDIRA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-007/436
(Bahour(East))
|
2501003000NRG23080720220025052
|
11/07/2022
|
JOTHI
|
2501003WL000178
|
JOTHI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
JOTHI
|
UCO BANK(607066)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-002-007/440
(Bahour(East))
|
2501003000NRG23080720220025053
|
11/07/2022
|
DHEIVANAI
|
2501003WL000178
|
DHEIVANAI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
DHEIVANAI
|
UCO BANK(607066)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-002-007/450
(Bahour(East))
|
2501003000NRG23080720220025055
|
11/07/2022
|
VASUGI
|
2501003WL000178
|
VASUGI
|
00462
|
UCBA0000312
|
948
|
948
|
Processed
|
19/07/2022
|
|
014039202
|
|
VASUGI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-002-007/451
(Bahour(East))
|
2501003000NRG23080720220025056
|
11/07/2022
|
RANGANAYAGI
|
2501003WL000178
|
RANGANAYAGI
|
00462
|
UCBA0000312
|
948
|
948
|
Processed
|
19/07/2022
|
|
014039202
|
|
RANGANAYAGI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-002-007/457
(Bahour(East))
|
2501003000NRG23080720220025057
|
11/07/2022
|
VALLI
|
2501003WL000178
|
VALLI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
VALLI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-002-007/464
(Bahour(East))
|
2501003000NRG23080720220025058
|
11/07/2022
|
SARASU
|
2501003WL000178
|
SARASU
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
SARASU
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-002-007/466
(Bahour(East))
|
2501003000NRG23080720220025059
|
11/07/2022
|
VASANTHA
|
2501003WL000178
|
VASANTHA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
VASANTHA
|
UCO BANK(607066)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-002-007/467
(Bahour(East))
|
2501003000NRG23080720220025060
|
11/07/2022
|
POONGAVANAM
|
2501003WL000178
|
POONGAVANAM
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
POONGAVANAM
|
UCO BANK(607066)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-002-007/470
(Bahour(East))
|
2501003000NRG23080720220025061
|
11/07/2022
|
PATCHAYAMMAL
|
2501003WL000178
|
PATCHAYAMMAL
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
PATCHAYAMMAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-002-007/477
(Bahour(East))
|
2501003000NRG23080720220025062
|
11/07/2022
|
PAZHANIAMMAL
|
2501003WL000178
|
PAZHANIAMMAL
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
PAZHANIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-002-007/481
(Bahour(East))
|
2501003000NRG23080720220025063
|
11/07/2022
|
SUSILA
|
2501003WL000178
|
SUSILA
|
00462
|
UCBA0000312
|
948
|
948
|
Processed
|
19/07/2022
|
|
014039202
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-002-007/486
(Bahour(East))
|
2501003000NRG23080720220025065
|
11/07/2022
|
KUMARI
|
2501003WL000178
|
KUMARI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
KUMARI
|
UCO BANK(607066)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-002-007/489
(Bahour(East))
|
2501003000NRG23080720220025066
|
11/07/2022
|
VALLIAMMAI
|
2501003WL000178
|
VALLIAMMAI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
VALLIAMMAI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-002-007/498
(Bahour(East))
|
2501003000NRG23080720220025067
|
11/07/2022
|
DHANAJAYAM
|
2501003WL000178
|
DHANAJAYAM
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
DHANAJAYAM
|
UCO BANK(607066)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-002-007/503
(Bahour(East))
|
2501003000NRG23080720220025068
|
11/07/2022
|
MANJULA
|
2501003WL000178
|
MANJULA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
MANJULA
|
UCO BANK(607066)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-002-007/504
(Bahour(East))
|
2501003000NRG23080720220025069
|
11/07/2022
|
THAMIZHARASI
|
2501003WL000178
|
THAMIZHARASI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
THAMIZHARASI
|
UCO BANK(607066)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-002-007/505
(Bahour(East))
|
2501003000NRG23080720220025070
|
11/07/2022
|
PATCHAYAMMAL
|
2501003WL000178
|
PATCHAYAMMAL
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
PATCHAYAMMAL
|
UCO BANK(607066)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-002-007/508
(Bahour(East))
|
2501003000NRG23080720220025071
|
11/07/2022
|
ANNAPURANI
|
2501003WL000178
|
ANNAPURANI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
ANNAPURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-002-007/514
(Bahour(East))
|
2501003000NRG23080720220025074
|
11/07/2022
|
LATHA
|
2501003WL000178
|
LATHA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
LATHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-002-007/515
(Bahour(East))
|
2501003000NRG23080720220025075
|
11/07/2022
|
ADHILAKSHMI
|
2501003WL000178
|
ADHILAKSHMI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
ADHILAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-002-007/517
(Bahour(East))
|
2501003000NRG23080720220025077
|
11/07/2022
|
ANJALATCHI
|
2501003WL000178
|
ANJALATCHI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
ANJALATCHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-002-007/520
(Bahour(East))
|
2501003000NRG23080720220025078
|
11/07/2022
|
VALLI
|
2501003WL000178
|
VALLI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
VALLI
|
UCO BANK(607066)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-002-007/525
(Bahour(East))
|
2501003000NRG23080720220025080
|
11/07/2022
|
MUTHULAKSHMI
|
2501003WL000178
|
MUTHULAKSHMI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-002-007/526
(Bahour(East))
|
2501003000NRG23080720220025081
|
11/07/2022
|
GUNASUNDARI
|
2501003WL000178
|
GUNASUNDARI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
GUNASUNDARI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-002-007/529
(Bahour(East))
|
2501003000NRG23080720220025082
|
11/07/2022
|
PARVATHI
|
2501003WL000178
|
PARVATHI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
PARVATHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-002-007/534
(Bahour(East))
|
2501003000NRG23080720220025083
|
11/07/2022
|
DHANUSU
|
2501003WL000178
|
DHANUSU
|
00462
|
UCBA0000312
|
948
|
948
|
Processed
|
19/07/2022
|
|
014039202
|
|
DHANUSU
|
UCO BANK(607066)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-002-007/536
(Bahour(East))
|
2501003000NRG23080720220025084
|
11/07/2022
|
VIDHYAVATHI
|
2501003WL000178
|
VIDHYAVATHI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
VIDHYAVATHI
|
UCO BANK(607066)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-002-007/539
(Bahour(East))
|
2501003000NRG23080720220025085
|
11/07/2022
|
GANTHIMATHI
|
2501003WL000178
|
GANTHIMATHI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
GANTHIMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-002-007/546
(Bahour(East))
|
2501003000NRG23080720220025089
|
11/07/2022
|
KESAVAN
|
2501003WL000178
|
KESAVAN
|
00462
|
UCBA0000312
|
474
|
474
|
Processed
|
19/07/2022
|
|
014039202
|
|
KESAVAN
|
UCO BANK(607066)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-002-007/547
(Bahour(East))
|
2501003000NRG23080720220025090
|
11/07/2022
|
PRABHA
|
2501003WL000178
|
PRABHA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
PRABHA
|
UCO BANK(607066)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-002-007/554
(Bahour(East))
|
2501003000NRG23080720220025091
|
11/07/2022
|
RATHARUKUMANI
|
2501003WL000178
|
RATHARUKUMANI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
RATHARUKUMANI
|
UCO BANK(607066)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-002-007/556
(Bahour(East))
|
2501003000NRG23080720220025092
|
11/07/2022
|
PACHAIYAMMAL
|
2501003WL000178
|
PACHAIYAMMAL
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
PACHAIYAMMAL
|
UCO BANK(607066)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-002-007/560
(Bahour(East))
|
2501003000NRG23080720220025093
|
11/07/2022
|
KAMATCHI
|
2501003WL000178
|
KAMATCHI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
KAMATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-002-007/561
(Bahour(East))
|
2501003000NRG23080720220025094
|
11/07/2022
|
SIVASANKARI
|
2501003WL000178
|
SIVASANKARI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
SIVASANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-002-007/569
(Bahour(East))
|
2501003000NRG23080720220025096
|
11/07/2022
|
SORNAGANDHI
|
2501003WL000178
|
SORNAGANDHI
|
00462
|
UCBA0000312
|
948
|
948
|
Processed
|
19/07/2022
|
|
014039202
|
|
SORNAGANDHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-002-007/572
(Bahour(East))
|
2501003000NRG23080720220025097
|
11/07/2022
|
VIMALA
|
2501003WL000178
|
VIMALA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
VIMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-002-007/575
(Bahour(East))
|
2501003000NRG23080720220025098
|
11/07/2022
|
MARIAMMAL
|
2501003WL000178
|
MARIAMMAL
|
00462
|
UCBA0000312
|
711
|
711
|
Processed
|
19/07/2022
|
|
014039202
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-002-007/588
(Bahour(East))
|
2501003000NRG23080720220025102
|
11/07/2022
|
SENGENIAMMAL
|
2501003WL000178
|
SENGENIAMMAL
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
SENGENIAMMAL
|
UCO BANK(607066)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-002-007/590
(Bahour(East))
|
2501003000NRG23080720220025103
|
11/07/2022
|
KRISHNAVENI
|
2501003WL000178
|
KRISHNAVENI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
KRISHNAVENI
|
UCO BANK(607066)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-002-007/594
(Bahour(East))
|
2501003000NRG23080720220025105
|
11/07/2022
|
JAYA
|
2501003WL000178
|
JAYA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
JAYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105228
|
105228
|
|
|
|
|
|
|
|
|
96
|
ARIANKUPPAM
|
PC-01-003-002-007/259
(Bahour(East))
|
2501003000NRG23080720220024987
|
11/07/2022
|
SUNDARAMOORTHY
|
2501003WL000178
|
SUNDARAMOORTHY
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
SUNDARAMOORTHY
|
UCO BANK(607066)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-002-007/269
(Bahour(East))
|
2501003000NRG23080720220024994
|
11/07/2022
|
VIJAYA
|
2501003WL000178
|
VIJAYA
|
00524
|
IDIB0PBG001
|
948
|
948
|
Processed
|
19/07/2022
|
|
014039202
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-002-007/312
(Bahour(East))
|
2501003000NRG23080720220025011
|
11/07/2022
|
VALARMATHI
|
2501003WL000178
|
VALARMATHI
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
VALARMATHI
|
UCO BANK(607066)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-002-007/321
(Bahour(East))
|
2501003000NRG23080720220025014
|
11/07/2022
|
SUMATHI
|
2501003WL000178
|
SUMATHI
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-002-007/354
(Bahour(East))
|
2501003000NRG23080720220025033
|
11/07/2022
|
VIJAYALAKSHMI
|
2501003WL000178
|
VIJAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
VIJAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-002-007/369
(Bahour(East))
|
2501003000NRG23080720220025037
|
11/07/2022
|
REKHA
|
2501003WL000178
|
REKHA
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
REKHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-002-007/392
(Bahour(East))
|
2501003000NRG23080720220025041
|
11/07/2022
|
RAMAMOORTHY
|
2501003WL000178
|
RAMAMOORTHY
|
00524
|
IDIB0PBG001
|
474
|
474
|
Processed
|
19/07/2022
|
|
014039202
|
|
RAMAMOORTHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-002-007/482
(Bahour(East))
|
2501003000NRG23080720220025064
|
11/07/2022
|
SANTHA
|
2501003WL000178
|
SANTHA
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-002-007/510
(Bahour(East))
|
2501003000NRG23080720220025072
|
11/07/2022
|
ALAMELU
|
2501003WL000178
|
ALAMELU
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
ALAMELU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-002-007/516
(Bahour(East))
|
2501003000NRG23080720220025076
|
11/07/2022
|
VALARMATHI
|
2501003WL000178
|
VALARMATHI
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
VALARMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-002-007/521
(Bahour(East))
|
2501003000NRG23080720220025079
|
11/07/2022
|
MAGESHWARI
|
2501003WL000178
|
MAGESHWARI
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
MAGESHWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-002-007/541
(Bahour(East))
|
2501003000NRG23080720220025086
|
11/07/2022
|
SELVI
|
2501003WL000178
|
SELVI
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-002-007/544
(Bahour(East))
|
2501003000NRG23080720220025087
|
11/07/2022
|
VALLI
|
2501003WL000178
|
VALLI
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-002-007/545
(Bahour(East))
|
2501003000NRG23080720220025088
|
11/07/2022
|
RENUGAMBAL
|
2501003WL000178
|
RENUGAMBAL
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
RENUGAMBAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-002-007/579
(Bahour(East))
|
2501003000NRG23080720220025100
|
11/07/2022
|
APOORVAM
|
2501003WL000178
|
APOORVAM
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
APOORVAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-002-007/580
(Bahour(East))
|
2501003000NRG23080720220025101
|
11/07/2022
|
NAVANEEDHAM
|
2501003WL000178
|
NAVANEEDHAM
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
NAVANEEDHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-002-007/592
(Bahour(East))
|
2501003000NRG23080720220025104
|
11/07/2022
|
GANGA
|
2501003WL000178
|
GANGA
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
GANGA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-002-007/599
(Bahour(East))
|
2501003000NRG23080720220025106
|
11/07/2022
|
SUNDARI
|
2501003WL000178
|
SUNDARI
|
00524
|
IDIB0PBG001
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
014039202
|
|
SUNDARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126558
|
126558
|
|
|
|
|
|
|
|