|
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-01-003-002-005/748
(Bahour(East))
|
2501003000NRG23080720220025365
|
11/07/2022
|
SANTHI
|
2501003WL000180
|
SANTHI
|
00176
|
IDIB000K270
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-005/102
(Bahour(East))
|
2501003000NRG23080720220025240
|
11/07/2022
|
ANANDHAN
|
2501003WL000180
|
ANANDHAN
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
ANANDHAN
|
UCO BANK(607066)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-005/106
(Bahour(East))
|
2501003000NRG23080720220025241
|
11/07/2022
|
MAYAVALLI
|
2501003WL000180
|
MAYAVALLI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
MAYAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-005/108
(Bahour(East))
|
2501003000NRG23080720220025243
|
11/07/2022
|
ANNAIMARY
|
2501003WL000180
|
ANNAIMARY
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
ANNAIMARY
|
UCO BANK(607066)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-005/112
(Bahour(East))
|
2501003000NRG23080720220025246
|
11/07/2022
|
EZHAIMUTHU
|
2501003WL000180
|
EZHAIMUTHU
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
EZHAIMUTHU
|
UCO BANK(607066)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-005/115
(Bahour(East))
|
2501003000NRG23080720220025247
|
11/07/2022
|
THENMOZHI
|
2501003WL000180
|
THENMOZHI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
THENMOZHI
|
UCO BANK(607066)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-005/119
(Bahour(East))
|
2501003000NRG23080720220025248
|
11/07/2022
|
PANJAVARNAM
|
2501003WL000180
|
PANJAVARNAM
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
PANJAVARNAM
|
UCO BANK(607066)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-005/12
(Bahour(East))
|
2501003000NRG23080720220025249
|
11/07/2022
|
GNANAMBAL
|
2501003WL000180
|
GNANAMBAL
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
GNANAMBAL
|
UCO BANK(607066)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-005/120
(Bahour(East))
|
2501003000NRG23080720220025250
|
11/07/2022
|
NAGARATHINAM
|
2501003WL000180
|
NAGARATHINAM
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-005/120
(Bahour(East))
|
2501003000NRG23080720220025251
|
11/07/2022
|
SHEELA
|
2501003WL000180
|
SHEELA
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
SHEELA
|
UCO BANK(607066)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-005/123
(Bahour(East))
|
2501003000NRG23080720220025253
|
11/07/2022
|
MEERA
|
2501003WL000180
|
MEERA
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
MEERA
|
UCO BANK(607066)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-005/124
(Bahour(East))
|
2501003000NRG23080720220025254
|
11/07/2022
|
KALAVATHY
|
2501003WL000180
|
KALAVATHY
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
KALAVATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-005/127
(Bahour(East))
|
2501003000NRG23080720220025255
|
11/07/2022
|
LAKSHIMI
|
2501003WL000180
|
LAKSHIMI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
LAKSHIMI
|
UCO BANK(607066)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-005/130
(Bahour(East))
|
2501003000NRG23080720220025258
|
11/07/2022
|
ASHOKKUMAR
|
2501003WL000180
|
ASHOKKUMAR
|
00462
|
UCBA0000312
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039202
|
|
ASHOKKUMAR
|
UCO BANK(607066)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-005/133
(Bahour(East))
|
2501003000NRG23080720220025259
|
11/07/2022
|
SOKKAMBAL
|
2501003WL000180
|
SOKKAMBAL
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
SOKKAMBAL
|
UCO BANK(607066)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-005/134
(Bahour(East))
|
2501003000NRG23080720220025260
|
11/07/2022
|
SHANTHI
|
2501003WL000180
|
SHANTHI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
SHANTHI
|
UCO BANK(607066)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-005/137
(Bahour(East))
|
2501003000NRG23080720220025262
|
11/07/2022
|
JAYANTHI
|
2501003WL000180
|
JAYANTHI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
JAYANTHI
|
UCO BANK(607066)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-005/140
(Bahour(East))
|
2501003000NRG23080720220025263
|
11/07/2022
|
JAYALAKSHMI
|
2501003WL000180
|
JAYALAKSHMI
|
00462
|
UCBA0000312
|
717
|
717
|
Processed
|
19/07/2022
|
|
014039202
|
|
JAYALAKSHMI
|
UCO BANK(607066)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-005/142
(Bahour(East))
|
2501003000NRG23080720220025264
|
11/07/2022
|
SELVI
|
2501003WL000180
|
SELVI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
SELVI
|
UCO BANK(607066)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-005/144
(Bahour(East))
|
2501003000NRG23080720220025267
|
11/07/2022
|
PARAMESWARI
|
2501003WL000180
|
PARAMESWARI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-005/145
(Bahour(East))
|
2501003000NRG23080720220025268
|
11/07/2022
|
DHINAMANI
|
2501003WL000180
|
DHINAMANI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
DHINAMANI
|
UCO BANK(607066)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-005/147
(Bahour(East))
|
2501003000NRG23080720220025270
|
11/07/2022
|
PERUMAL
|
2501003WL000180
|
PERUMAL
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
PERUMAL
|
UCO BANK(607066)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-005/149
(Bahour(East))
|
2501003000NRG23080720220025271
|
11/07/2022
|
RANI
|
2501003WL000180
|
RANI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
RANI
|
UCO BANK(607066)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-005/15
(Bahour(East))
|
2501003000NRG23080720220025272
|
11/07/2022
|
ANUSUYA
|
2501003WL000180
|
ANUSUYA
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
ANUSUYA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-005/151
(Bahour(East))
|
2501003000NRG23080720220025274
|
11/07/2022
|
NAGAMANI
|
2501003WL000180
|
NAGAMANI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
NAGAMANI
|
UCO BANK(607066)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-005/154
(Bahour(East))
|
2501003000NRG23080720220025276
|
11/07/2022
|
SUNDARI
|
2501003WL000180
|
SUNDARI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
SUNDARI
|
UCO BANK(607066)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-005/157
(Bahour(East))
|
2501003000NRG23080720220025279
|
11/07/2022
|
VIJAYAKUMARI
|
2501003WL000180
|
VIJAYAKUMARI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
VIJAYAKUMARI
|
UCO BANK(607066)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-005/158
(Bahour(East))
|
2501003000NRG23080720220025280
|
11/07/2022
|
KAYALVIZHI
|
2501003WL000180
|
KAYALVIZHI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
KAYALVIZHI
|
UCO BANK(607066)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-005/159
(Bahour(East))
|
2501003000NRG23080720220025281
|
11/07/2022
|
MAHESWARI
|
2501003WL000180
|
MAHESWARI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
MAHESWARI
|
UCO BANK(607066)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-005/160
(Bahour(East))
|
2501003000NRG23080720220025282
|
11/07/2022
|
ANITHA
|
2501003WL000180
|
ANITHA
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
ANITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-005/161
(Bahour(East))
|
2501003000NRG23080720220025283
|
11/07/2022
|
MANIKANNU
|
2501003WL000180
|
MANIKANNU
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
MANIKANNU
|
UCO BANK(607066)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-005/161
(Bahour(East))
|
2501003000NRG23080720220025284
|
11/07/2022
|
MUTHULAKSHMI
|
2501003WL000180
|
MUTHULAKSHMI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
MUTHULAKSHMI
|
UCO BANK(607066)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-005/162
(Bahour(East))
|
2501003000NRG23080720220025285
|
11/07/2022
|
SARASU
|
2501003WL000180
|
SARASU
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
SARASU
|
UCO BANK(607066)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-005/163
(Bahour(East))
|
2501003000NRG23080720220025286
|
11/07/2022
|
RANI ALIS EGAVALLI
|
2501003WL000180
|
RANI ALIS EGAVALLI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
RANI ALIS EGAVALLI
|
UCO BANK(607066)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-005/164
(Bahour(East))
|
2501003000NRG23080720220025287
|
11/07/2022
|
MUTHUAMMAL
|
2501003WL000180
|
MUTHUAMMAL
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
MUTHUAMMAL
|
UCO BANK(607066)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-005/174
(Bahour(East))
|
2501003000NRG23080720220025290
|
11/07/2022
|
VIJIYAKUMARI
|
2501003WL000180
|
VIJIYAKUMARI
|
00462
|
UCBA0000312
|
239
|
239
|
Processed
|
19/07/2022
|
|
014039202
|
|
VIJIYAKUMARI
|
UCO BANK(607066)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-005/175
(Bahour(East))
|
2501003000NRG23080720220025291
|
11/07/2022
|
AZAKAPPAN
|
2501003WL000180
|
AZAKAPPAN
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
AZAKAPPAN
|
UCO BANK(607066)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-005/175
(Bahour(East))
|
2501003000NRG23080720220025292
|
11/07/2022
|
JOTHILAKSHMI
|
2501003WL000180
|
JOTHILAKSHMI
|
00462
|
UCBA0000312
|
478
|
478
|
Processed
|
19/07/2022
|
|
014039202
|
|
JOTHILAKSHMI
|
UCO BANK(607066)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-005/177
(Bahour(East))
|
2501003000NRG23080720220025294
|
11/07/2022
|
VIJIYALAKSHMI
|
2501003WL000180
|
VIJIYALAKSHMI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
VIJIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-005/178
(Bahour(East))
|
2501003000NRG23080720220025295
|
11/07/2022
|
CHITHRA
|
2501003WL000180
|
CHITHRA
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
CHITHRA
|
UCO BANK(607066)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-005/181
(Bahour(East))
|
2501003000NRG23080720220025299
|
11/07/2022
|
ANUSUYA
|
2501003WL000180
|
ANUSUYA
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
ANUSUYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-005/181
(Bahour(East))
|
2501003000NRG23080720220025297
|
11/07/2022
|
ARUMUGAM
|
2501003WL000180
|
ARUMUGAM
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
ARUMUGAM
|
UCO BANK(607066)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-005/181
(Bahour(East))
|
2501003000NRG23080720220025298
|
11/07/2022
|
EKAVALLI
|
2501003WL000180
|
EKAVALLI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
EKAVALLI
|
UCO BANK(607066)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-005/183
(Bahour(East))
|
2501003000NRG23080720220025301
|
11/07/2022
|
RENUGAMPAL
|
2501003WL000180
|
RENUGAMPAL
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
RENUGAMPAL
|
UCO BANK(607066)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-005/184
(Bahour(East))
|
2501003000NRG23080720220025302
|
11/07/2022
|
MUTHULAKSHMI
|
2501003WL000180
|
MUTHULAKSHMI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
MUTHULAKSHMI
|
UCO BANK(607066)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-005/185
(Bahour(East))
|
2501003000NRG23080720220025303
|
11/07/2022
|
KAVITHA
|
2501003WL000180
|
KAVITHA
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
KAVITHA
|
UCO BANK(607066)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-005/186
(Bahour(East))
|
2501003000NRG23080720220025304
|
11/07/2022
|
KRISHNAMBAL
|
2501003WL000180
|
KRISHNAMBAL
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
KRISHNAMBAL
|
UCO BANK(607066)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-005/187
(Bahour(East))
|
2501003000NRG23080720220025305
|
11/07/2022
|
SUDHA
|
2501003WL000180
|
SUDHA
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
SUDHA
|
UCO BANK(607066)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-005/189
(Bahour(East))
|
2501003000NRG23080720220025309
|
11/07/2022
|
BHUVANESWARI
|
2501003WL000180
|
BHUVANESWARI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
BHUVANESWARI
|
UCO BANK(607066)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-005/189
(Bahour(East))
|
2501003000NRG23080720220025308
|
11/07/2022
|
POORANI
|
2501003WL000180
|
POORANI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
POORANI
|
UCO BANK(607066)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-005/189
(Bahour(East))
|
2501003000NRG23080720220025307
|
11/07/2022
|
RATHINAVEL
|
2501003WL000180
|
RATHINAVEL
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
RATHINAVEL
|
UCO BANK(607066)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-005/191
(Bahour(East))
|
2501003000NRG23080720220025310
|
11/07/2022
|
ANJALATCHI
|
2501003WL000180
|
ANJALATCHI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
ANJALATCHI
|
UCO BANK(607066)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-005/196
(Bahour(East))
|
2501003000NRG23080720220025311
|
11/07/2022
|
SAGUNTHALA
|
2501003WL000180
|
SAGUNTHALA
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
SAGUNTHALA
|
UCO BANK(607066)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-005/197
(Bahour(East))
|
2501003000NRG23080720220025312
|
11/07/2022
|
POOPATHY
|
2501003WL000180
|
POOPATHY
|
00462
|
UCBA0000312
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039202
|
|
POOPATHY
|
UCO BANK(607066)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-005/198
(Bahour(East))
|
2501003000NRG23080720220025314
|
11/07/2022
|
ANJALATCHI
|
2501003WL000180
|
ANJALATCHI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
ANJALATCHI
|
UCO BANK(607066)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-005/198
(Bahour(East))
|
2501003000NRG23080720220025313
|
11/07/2022
|
DEIVANAYAGAM
|
2501003WL000180
|
DEIVANAYAGAM
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
DEIVANAYAGAM
|
UCO BANK(607066)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-002-005/20
(Bahour(East))
|
2501003000NRG23080720220025315
|
11/07/2022
|
SARASWATHI
|
2501003WL000180
|
SARASWATHI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
SARASWATHI
|
UCO BANK(607066)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-002-005/201
(Bahour(East))
|
2501003000NRG23080720220025316
|
11/07/2022
|
SATHIYASELAN
|
2501003WL000180
|
SATHIYASELAN
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
SATHIYASELAN
|
UCO BANK(607066)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-002-005/218
(Bahour(East))
|
2501003000NRG23080720220025321
|
11/07/2022
|
MACHAGANDHI
|
2501003WL000180
|
MACHAGANDHI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
MACHAGANDHI
|
UCO BANK(607066)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-002-005/219
(Bahour(East))
|
2501003000NRG23080720220025322
|
11/07/2022
|
LAKSHMI
|
2501003WL000180
|
LAKSHMI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-002-005/26
(Bahour(East))
|
2501003000NRG23080720220025324
|
11/07/2022
|
DHANALAKSHMI
|
2501003WL000180
|
DHANALAKSHMI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-002-005/277
(Bahour(East))
|
2501003000NRG23080720220025325
|
11/07/2022
|
MOORTHY
|
2501003WL000180
|
MOORTHY
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
MOORTHY
|
UCO BANK(607066)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-002-005/277
(Bahour(East))
|
2501003000NRG23080720220025326
|
11/07/2022
|
MUTHULAKSHMI
|
2501003WL000180
|
MUTHULAKSHMI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
MUTHULAKSHMI
|
UCO BANK(607066)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-002-005/28
(Bahour(East))
|
2501003000NRG23080720220025327
|
11/07/2022
|
CHANDRA
|
2501003WL000180
|
CHANDRA
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
CHANDRA
|
UCO BANK(607066)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-002-005/29
(Bahour(East))
|
2501003000NRG23080720220025328
|
11/07/2022
|
AMALA
|
2501003WL000180
|
AMALA
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
AMALA
|
UCO BANK(607066)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-002-005/3
(Bahour(East))
|
2501003000NRG23080720220025329
|
11/07/2022
|
SHAKTHIVEL
|
2501003WL000180
|
SHAKTHIVEL
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
SHAKTHIVEL
|
UCO BANK(607066)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-002-005/48
(Bahour(East))
|
2501003000NRG23080720220025336
|
11/07/2022
|
KANNIAMMAL
|
2501003WL000180
|
KANNIAMMAL
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
KANNIAMMAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-002-005/49
(Bahour(East))
|
2501003000NRG23080720220025337
|
11/07/2022
|
SAGUNTHALA
|
2501003WL000180
|
SAGUNTHALA
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
SAGUNTHALA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-002-005/50
(Bahour(East))
|
2501003000NRG23080720220025338
|
11/07/2022
|
SATHIYAVANI
|
2501003WL000180
|
SATHIYAVANI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
SATHIYAVANI
|
UCO BANK(607066)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-002-005/54
(Bahour(East))
|
2501003000NRG23080720220025341
|
11/07/2022
|
BRINDHAVATHI
|
2501003WL000180
|
BRINDHAVATHI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
BRINDHAVATHI
|
UCO BANK(607066)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-002-005/54
(Bahour(East))
|
2501003000NRG23080720220025340
|
11/07/2022
|
EZHAIMUTHU
|
2501003WL000180
|
EZHAIMUTHU
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
EZHAIMUTHU
|
UCO BANK(607066)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-002-005/56
(Bahour(East))
|
2501003000NRG23080720220025342
|
11/07/2022
|
CHINNAPONNU
|
2501003WL000180
|
CHINNAPONNU
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
CHINNAPONNU
|
UCO BANK(607066)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-002-005/59
(Bahour(East))
|
2501003000NRG23080720220025344
|
11/07/2022
|
UMAYABARATHI
|
2501003WL000180
|
UMAYABARATHI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
UMAYABARATHI
|
UCO BANK(607066)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-002-005/60
(Bahour(East))
|
2501003000NRG23080720220025346
|
11/07/2022
|
KANTHA
|
2501003WL000180
|
KANTHA
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
KANTHA
|
UCO BANK(607066)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-002-005/611
(Bahour(East))
|
2501003000NRG23080720220025348
|
11/07/2022
|
ILANKODI
|
2501003WL000180
|
ILANKODI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
ILANKODI
|
UCO BANK(607066)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-002-005/616
(Bahour(East))
|
2501003000NRG23080720220025349
|
11/07/2022
|
INDHIRA
|
2501003WL000180
|
INDHIRA
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
INDHIRA
|
INDIAN BANK(607105)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-002-005/620
(Bahour(East))
|
2501003000NRG23080720220025351
|
11/07/2022
|
VENNILA
|
2501003WL000180
|
VENNILA
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
VENNILA
|
UCO BANK(607066)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-002-005/63
(Bahour(East))
|
2501003000NRG23080720220025352
|
11/07/2022
|
SANTHI
|
2501003WL000180
|
SANTHI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
SANTHI
|
UCO BANK(607066)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-002-005/633
(Bahour(East))
|
2501003000NRG23080720220025353
|
11/07/2022
|
VALARMATHY
|
2501003WL000180
|
VALARMATHY
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
VALARMATHY
|
UCO BANK(607066)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-002-005/64
(Bahour(East))
|
2501003000NRG23080720220025355
|
11/07/2022
|
GANGAMMAL
|
2501003WL000180
|
GANGAMMAL
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
GANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-002-005/646
(Bahour(East))
|
2501003000NRG23080720220025356
|
11/07/2022
|
PREMA
|
2501003WL000180
|
PREMA
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
PREMA
|
UCO BANK(607066)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-002-005/66
(Bahour(East))
|
2501003000NRG23080720220025358
|
11/07/2022
|
ANJALAI
|
2501003WL000180
|
ANJALAI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
ANJALAI
|
UCO BANK(607066)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-002-005/68
(Bahour(East))
|
2501003000NRG23080720220025359
|
11/07/2022
|
NAGAMMAL
|
2501003WL000180
|
NAGAMMAL
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-002-005/7
(Bahour(East))
|
2501003000NRG23080720220025361
|
11/07/2022
|
SIVAGAMI
|
2501003WL000180
|
SIVAGAMI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
SIVAGAMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-002-005/70
(Bahour(East))
|
2501003000NRG23080720220025362
|
11/07/2022
|
MALARVIZHI
|
2501003WL000180
|
MALARVIZHI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
MALARVIZHI
|
UCO BANK(607066)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-002-005/71
(Bahour(East))
|
2501003000NRG23080720220025363
|
11/07/2022
|
MUTHAMMAL
|
2501003WL000180
|
MUTHAMMAL
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
MUTHAMMAL
|
UCO BANK(607066)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-002-005/72
(Bahour(East))
|
2501003000NRG23080720220025364
|
11/07/2022
|
MUTHULAKSHMI
|
2501003WL000180
|
MUTHULAKSHMI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
MUTHULAKSHMI
|
UCO BANK(607066)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-002-005/75
(Bahour(East))
|
2501003000NRG23080720220025367
|
11/07/2022
|
SAROJA
|
2501003WL000180
|
SAROJA
|
00462
|
UCBA0000312
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039202
|
|
SAROJA
|
UCO BANK(607066)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-002-005/76
(Bahour(East))
|
2501003000NRG23080720220025368
|
11/07/2022
|
RUKKUMANI
|
2501003WL000180
|
RUKKUMANI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
RUKKUMANI
|
UCO BANK(607066)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-002-005/77
(Bahour(East))
|
2501003000NRG23080720220025370
|
11/07/2022
|
SINNAPONNU
|
2501003WL000180
|
SINNAPONNU
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
SINNAPONNU
|
UCO BANK(607066)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-002-005/79
(Bahour(East))
|
2501003000NRG23080720220025371
|
11/07/2022
|
PIRAGANAYAGI
|
2501003WL000180
|
PIRAGANAYAGI
|
00462
|
UCBA0000312
|
478
|
478
|
Processed
|
19/07/2022
|
|
014039202
|
|
PIRAGANAYAGI
|
UCO BANK(607066)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-002-005/80
(Bahour(East))
|
2501003000NRG23080720220025374
|
11/07/2022
|
MAHALAKSHMI
|
2501003WL000180
|
MAHALAKSHMI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
MAHALAKSHMI
|
UCO BANK(607066)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-002-005/83
(Bahour(East))
|
2501003000NRG23080720220025377
|
11/07/2022
|
BUVANESWARI
|
2501003WL000180
|
BUVANESWARI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
BUVANESWARI
|
UCO BANK(607066)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-002-005/86
(Bahour(East))
|
2501003000NRG23080720220025382
|
11/07/2022
|
PUSHPA
|
2501003WL000180
|
PUSHPA
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
PUSHPA
|
UCO BANK(607066)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-002-005/87
(Bahour(East))
|
2501003000NRG23080720220025384
|
11/07/2022
|
VALLI
|
2501003WL000180
|
VALLI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-002-005/88
(Bahour(East))
|
2501003000NRG23080720220025385
|
11/07/2022
|
MUNIAMMAL
|
2501003WL000180
|
MUNIAMMAL
|
00462
|
UCBA0000312
|
478
|
478
|
Processed
|
19/07/2022
|
|
014039202
|
|
MUNIAMMAL
|
UCO BANK(607066)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-002-005/92
(Bahour(East))
|
2501003000NRG23080720220025389
|
11/07/2022
|
KANTHA
|
2501003WL000180
|
KANTHA
|
00462
|
UCBA0000312
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039202
|
|
KANTHA
|
UCO BANK(607066)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-002-005/94
(Bahour(East))
|
2501003000NRG23080720220025392
|
11/07/2022
|
MAHARANI
|
2501003WL000180
|
MAHARANI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
MAHARANI
|
UCO BANK(607066)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-002-005/95
(Bahour(East))
|
2501003000NRG23080720220025393
|
11/07/2022
|
PUSHPAVALLI
|
2501003WL000180
|
PUSHPAVALLI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
PUSHPAVALLI
|
UCO BANK(607066)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-002-005/96
(Bahour(East))
|
2501003000NRG23080720220025394
|
11/07/2022
|
RANI
|
2501003WL000180
|
RANI
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
RANI
|
UCO BANK(607066)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-002-005/99
(Bahour(East))
|
2501003000NRG23080720220025396
|
11/07/2022
|
RATHINAMMBAL
|
2501003WL000180
|
RATHINAMMBAL
|
00462
|
UCBA0000312
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
RATHINAMMBAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114959
|
114959
|
|
|
|
|
|
|
|
|
102
|
ARIANKUPPAM
|
PC-01-003-002-005/107
(Bahour(East))
|
2501003000NRG23080720220025242
|
11/07/2022
|
JAYALAKSHMI
|
2501003WL000180
|
JAYALAKSHMI
|
00524
|
IDIB0PBG001
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
JAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-002-005/171
(Bahour(East))
|
2501003000NRG23080720220025289
|
11/07/2022
|
MAHALAKSHMI
|
2501003WL000180
|
MAHALAKSHMI
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039202
|
|
MAHALAKSHMI
|
UCO BANK(607066)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-002-005/18
(Bahour(East))
|
2501003000NRG23080720220025296
|
11/07/2022
|
SATHYA
|
2501003WL000180
|
SATHYA
|
00524
|
IDIB0PBG001
|
1195
|
1195
|
Rejected
|
20/07/2022
|
|
014039202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
ARIANKUPPAM
|
PC-01-003-002-005/188
(Bahour(East))
|
2501003000NRG23080720220025306
|
11/07/2022
|
PUSHPA
|
2501003WL000180
|
PUSHPA
|
00524
|
IDIB0PBG001
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
PUSHPA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-002-005/204
(Bahour(East))
|
2501003000NRG23080720220025317
|
11/07/2022
|
BARATHI
|
2501003WL000180
|
BARATHI
|
00524
|
IDIB0PBG001
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
BARATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-002-005/204
(Bahour(East))
|
2501003000NRG23080720220025318
|
11/07/2022
|
SIVAKUMAR
|
2501003WL000180
|
SIVAKUMAR
|
00524
|
IDIB0PBG001
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
SIVAKUMAR
|
UCO BANK(607066)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-002-005/205
(Bahour(East))
|
2501003000NRG23080720220025319
|
11/07/2022
|
PAVITHRA
|
2501003WL000180
|
PAVITHRA
|
00524
|
IDIB0PBG001
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
PAVITHRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-002-005/22
(Bahour(East))
|
2501003000NRG23080720220025323
|
11/07/2022
|
MUTHULAKSHMI
|
2501003WL000180
|
MUTHULAKSHMI
|
00524
|
IDIB0PBG001
|
239
|
239
|
Processed
|
19/07/2022
|
|
014039202
|
|
MUTHULAKSHMI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-002-005/30
(Bahour(East))
|
2501003000NRG23080720220025331
|
11/07/2022
|
CHANDRA
|
2501003WL000180
|
CHANDRA
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039202
|
|
CHANDRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-002-005/41
(Bahour(East))
|
2501003000NRG23080720220025333
|
11/07/2022
|
MALLIKA
|
2501003WL000180
|
MALLIKA
|
00524
|
IDIB0PBG001
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
MALLIKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-002-005/53
(Bahour(East))
|
2501003000NRG23080720220025339
|
11/07/2022
|
SANTHI
|
2501003WL000180
|
SANTHI
|
00524
|
IDIB0PBG001
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
SANTHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-002-005/618
(Bahour(East))
|
2501003000NRG23080720220025350
|
11/07/2022
|
ARUMUGAM
|
2501003WL000180
|
ARUMUGAM
|
00524
|
IDIB0PBG001
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-002-005/65
(Bahour(East))
|
2501003000NRG23080720220025357
|
11/07/2022
|
GEETHA
|
2501003WL000180
|
GEETHA
|
00524
|
IDIB0PBG001
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
GEETHA
|
UCO BANK(607066)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-002-005/76
(Bahour(East))
|
2501003000NRG23080720220025369
|
11/07/2022
|
JAYA
|
2501003WL000180
|
JAYA
|
00524
|
IDIB0PBG001
|
1195
|
1195
|
Processed
|
19/07/2022
|
|
014039202
|
|
JAYA
|
INDIAN BANK(607105)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-002-005/82
(Bahour(East))
|
2501003000NRG23080720220025375
|
11/07/2022
|
ARUMUGAM
|
2501003WL000180
|
ARUMUGAM
|
00524
|
IDIB0PBG001
|
956
|
956
|
Processed
|
19/07/2022
|
|
014039202
|
|
ARUMUGAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16252
|
16252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132406
|
132406
|
|
|
|
|
|
|
|