|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARIANKUPPAM
|
PC-01-003-002-003/1019
(Bahour(East))
|
2501003000NRG23170620220014932
|
17/06/2022
|
TAMILSELVI
|
2501003WL000110
|
TAMILSELVI
|
00176
|
IDIB000K270
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-003/395
(Bahour(East))
|
2501003000NRG23170620220014990
|
17/06/2022
|
NAGARAJAN
|
2501003WL000110
|
NAGARAJAN
|
00176
|
IDIB000K270
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-003/566
(Bahour(East))
|
2501003000NRG23170620220015008
|
17/06/2022
|
MANGALAKSHMI
|
2501003WL000110
|
MANGALAKSHMI
|
00176
|
IDIB000K270
|
1680
|
1680
|
Rejected
|
27/06/2022
|
|
020829292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-003/697
(Bahour(East))
|
2501003000NRG23170620220015084
|
17/06/2022
|
MALLIGA
|
2501003WL000110
|
MALLIGA
|
00176
|
IDIB000K270
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-003/1054
(Bahour(East))
|
2501003000NRG23170620220014933
|
17/06/2022
|
JAYABAL
|
2501003WL000110
|
JAYABAL
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
JAYABAL
|
UCO BANK(607066)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-003/1068
(Bahour(East))
|
2501003000NRG23170620220014934
|
17/06/2022
|
ANANDHAYEE
|
2501003WL000110
|
ANANDHAYEE
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
ANANDHAYEE
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-003/1069
(Bahour(East))
|
2501003000NRG23170620220014935
|
17/06/2022
|
SARALA
|
2501003WL000110
|
SARALA
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
SARALA
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-003/1076
(Bahour(East))
|
2501003000NRG23170620220014936
|
17/06/2022
|
MUTHULAKSHMI
|
2501003WL000110
|
MUTHULAKSHMI
|
00462
|
UCBA0000312
|
1680
|
1680
|
Processed
|
23/06/2022
|
|
020829292
|
|
MUTHULAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-003/1081
(Bahour(East))
|
2501003000NRG23170620220014938
|
17/06/2022
|
VIJAYAKUMARI
|
2501003WL000110
|
VIJAYAKUMARI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-003/1088
(Bahour(East))
|
2501003000NRG23170620220014940
|
17/06/2022
|
RAMANI
|
2501003WL000110
|
RAMANI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-003/1118
(Bahour(East))
|
2501003000NRG23170620220014941
|
17/06/2022
|
PACHAYAMMAL
|
2501003WL000110
|
PACHAYAMMAL
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
PACHAYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-003/1119
(Bahour(East))
|
2501003000NRG23170620220014942
|
17/06/2022
|
KANTHA
|
2501003WL000110
|
KANTHA
|
00462
|
UCBA0000312
|
240
|
240
|
Processed
|
23/06/2022
|
|
020829292
|
|
KANTHA
|
UCO BANK(607066)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-003/1121
(Bahour(East))
|
2501003000NRG23170620220014943
|
17/06/2022
|
EGAVALLE
|
2501003WL000110
|
EGAVALLE
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
EGAVALLE
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-003/1129
(Bahour(East))
|
2501003000NRG23170620220014944
|
17/06/2022
|
UMAIYAL
|
2501003WL000110
|
UMAIYAL
|
00462
|
UCBA0000312
|
960
|
960
|
Processed
|
23/06/2022
|
|
020829292
|
|
UMAIYAL
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-003/1147
(Bahour(East))
|
2501003000NRG23170620220014946
|
17/06/2022
|
SUSILA
|
2501003WL000110
|
SUSILA
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-003/282
(Bahour(East))
|
2501003000NRG23170620220014988
|
17/06/2022
|
SIVASANKAR
|
2501003WL000110
|
SIVASANKAR
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
SIVASANKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-003/337
(Bahour(East))
|
2501003000NRG23170620220014989
|
17/06/2022
|
MOORTHI
|
2501003WL000110
|
MOORTHI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
MOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-003/431
(Bahour(East))
|
2501003000NRG23170620220014991
|
17/06/2022
|
BOOPATHI
|
2501003WL000110
|
BOOPATHI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
BOOPATHI
|
UCO BANK(607066)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-003/521
(Bahour(East))
|
2501003000NRG23170620220014993
|
17/06/2022
|
AMIRTHAVALLI
|
2501003WL000110
|
AMIRTHAVALLI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
AMIRTHAVALLI
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-003/525
(Bahour(East))
|
2501003000NRG23170620220014995
|
17/06/2022
|
EZHILARASI
|
2501003WL000110
|
EZHILARASI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
EZHILARASI
|
UCO BANK(607066)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-003/526
(Bahour(East))
|
2501003000NRG23170620220014996
|
17/06/2022
|
SELVI
|
2501003WL000110
|
SELVI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
SELVI
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-003/546
(Bahour(East))
|
2501003000NRG23170620220014998
|
17/06/2022
|
ARULMOZHI
|
2501003WL000110
|
ARULMOZHI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
020829292
|
|
ARULMOZHI
|
UCO BANK(607066)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-003/548
(Bahour(East))
|
2501003000NRG23170620220015000
|
17/06/2022
|
NAGAVALLI
|
2501003WL000110
|
NAGAVALLI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
NAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-003/550
(Bahour(East))
|
2501003000NRG23170620220015002
|
17/06/2022
|
SUDHA
|
2501003WL000110
|
SUDHA
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-003/559
(Bahour(East))
|
2501003000NRG23170620220015004
|
17/06/2022
|
SANTHI
|
2501003WL000110
|
SANTHI
|
00462
|
UCBA0000312
|
1440
|
1440
|
Processed
|
23/06/2022
|
|
020829292
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-003/560
(Bahour(East))
|
2501003000NRG23170620220015005
|
17/06/2022
|
SARATHA
|
2501003WL000110
|
SARATHA
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
SARATHA
|
UCO BANK(607066)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-003/561
(Bahour(East))
|
2501003000NRG23170620220015006
|
17/06/2022
|
VASANTHA
|
2501003WL000110
|
VASANTHA
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-003/562
(Bahour(East))
|
2501003000NRG23170620220015007
|
17/06/2022
|
KUPPAMMAL
|
2501003WL000110
|
KUPPAMMAL
|
00462
|
UCBA0000312
|
1680
|
1680
|
Processed
|
23/06/2022
|
|
020829292
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-003/568
(Bahour(East))
|
2501003000NRG23170620220015009
|
17/06/2022
|
MANJULA
|
2501003WL000110
|
MANJULA
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
MANJULA
|
UCO BANK(607066)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-003/569
(Bahour(East))
|
2501003000NRG23170620220015010
|
17/06/2022
|
KASTHURI
|
2501003WL000110
|
KASTHURI
|
00462
|
UCBA0000312
|
1440
|
1440
|
Processed
|
23/06/2022
|
|
020829292
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-003/570
(Bahour(East))
|
2501003000NRG23170620220015011
|
17/06/2022
|
SAGUNTHALA
|
2501003WL000110
|
SAGUNTHALA
|
00462
|
UCBA0000312
|
1680
|
1680
|
Processed
|
23/06/2022
|
|
020829292
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-003/573
(Bahour(East))
|
2501003000NRG23170620220015013
|
17/06/2022
|
KASTHURI
|
2501003WL000110
|
KASTHURI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-003/576
(Bahour(East))
|
2501003000NRG23170620220015015
|
17/06/2022
|
JEEVA
|
2501003WL000110
|
JEEVA
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
020829292
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-003/578
(Bahour(East))
|
2501003000NRG23170620220015016
|
17/06/2022
|
PAZHANIYAMMAL
|
2501003WL000110
|
PAZHANIYAMMAL
|
00462
|
UCBA0000312
|
1680
|
1680
|
Processed
|
23/06/2022
|
|
020829292
|
|
PAZHANIYAMMAL
|
UCO BANK(607066)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-003/579
(Bahour(East))
|
2501003000NRG23170620220015017
|
17/06/2022
|
SELVI
|
2501003WL000110
|
SELVI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
SELVI
|
UCO BANK(607066)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-003/581
(Bahour(East))
|
2501003000NRG23170620220015019
|
17/06/2022
|
AMUDHA
|
2501003WL000110
|
AMUDHA
|
00462
|
UCBA0000312
|
480
|
480
|
Processed
|
23/06/2022
|
|
020829292
|
|
AMUDHA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-003/583
(Bahour(East))
|
2501003000NRG23170620220015020
|
17/06/2022
|
INDIRANI
|
2501003WL000110
|
INDIRANI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
020829292
|
|
INDIRANI
|
RATNAKAR BANK(607393)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-003/584
(Bahour(East))
|
2501003000NRG23170620220015021
|
17/06/2022
|
MURUGAMMAL
|
2501003WL000110
|
MURUGAMMAL
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-003/585
(Bahour(East))
|
2501003000NRG23170620220015022
|
17/06/2022
|
ANJALACHI
|
2501003WL000110
|
ANJALACHI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
ANJALACHI
|
INDIAN BANK(607105)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-003/586
(Bahour(East))
|
2501003000NRG23170620220015023
|
17/06/2022
|
EZHAIYAMMAL
|
2501003WL000110
|
EZHAIYAMMAL
|
00462
|
UCBA0000312
|
1680
|
1680
|
Processed
|
23/06/2022
|
|
020829292
|
|
EZHAIYAMMAL
|
INDIAN BANK(607105)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-003/587
(Bahour(East))
|
2501003000NRG23170620220015024
|
17/06/2022
|
LALITHA
|
2501003WL000110
|
LALITHA
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
020829292
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-003/588
(Bahour(East))
|
2501003000NRG23170620220015025
|
17/06/2022
|
THAVITTAMMAL
|
2501003WL000110
|
THAVITTAMMAL
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
THAVITTAMMAL
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-003/589
(Bahour(East))
|
2501003000NRG23170620220015026
|
17/06/2022
|
SELVI
|
2501003WL000110
|
SELVI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
SELVI
|
INDIAN BANK(607105)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-003/590
(Bahour(East))
|
2501003000NRG23170620220015027
|
17/06/2022
|
MANNAGATTI
|
2501003WL000110
|
MANNAGATTI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
MANNAGATTI
|
INDIAN BANK(607105)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-003/591
(Bahour(East))
|
2501003000NRG23170620220015028
|
17/06/2022
|
SARASU
|
2501003WL000110
|
SARASU
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
SARASU
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-003/594
(Bahour(East))
|
2501003000NRG23170620220015029
|
17/06/2022
|
SANTHA
|
2501003WL000110
|
SANTHA
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
SANTHA
|
UCO BANK(607066)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-003/595
(Bahour(East))
|
2501003000NRG23170620220015030
|
17/06/2022
|
MUTHU
|
2501003WL000110
|
MUTHU
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-003/596
(Bahour(East))
|
2501003000NRG23170620220015031
|
17/06/2022
|
SUMATHI
|
2501003WL000110
|
SUMATHI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-003/597
(Bahour(East))
|
2501003000NRG23170620220015032
|
17/06/2022
|
VALLIYAMMAI
|
2501003WL000110
|
VALLIYAMMAI
|
00462
|
UCBA0000312
|
1440
|
1440
|
Processed
|
23/06/2022
|
|
020829292
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-003/599
(Bahour(East))
|
2501003000NRG23170620220015034
|
17/06/2022
|
KALYANI
|
2501003WL000110
|
KALYANI
|
00462
|
UCBA0000312
|
1680
|
1680
|
Processed
|
23/06/2022
|
|
020829292
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-003/613
(Bahour(East))
|
2501003000NRG23170620220015035
|
17/06/2022
|
HARIKRISHNAN
|
2501003WL000110
|
HARIKRISHNAN
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
HARIKRISHNAN
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-003/621
(Bahour(East))
|
2501003000NRG23170620220015040
|
17/06/2022
|
MANGALAKSHMI
|
2501003WL000110
|
MANGALAKSHMI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
MANGALAKSHMI
|
RATNAKAR BANK(607393)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-003/625
(Bahour(East))
|
2501003000NRG23170620220015042
|
17/06/2022
|
KUPPAMMAL
|
2501003WL000110
|
KUPPAMMAL
|
00462
|
UCBA0000312
|
720
|
720
|
Processed
|
23/06/2022
|
|
020829292
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-003/628
(Bahour(East))
|
2501003000NRG23170620220015043
|
17/06/2022
|
JAMUNA
|
2501003WL000110
|
JAMUNA
|
00462
|
UCBA0000312
|
1440
|
1440
|
Processed
|
23/06/2022
|
|
020829292
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-003/632
(Bahour(East))
|
2501003000NRG23170620220015047
|
17/06/2022
|
KUPPAMMAL
|
2501003WL000110
|
KUPPAMMAL
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
020829292
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-003/635
(Bahour(East))
|
2501003000NRG23170620220015048
|
17/06/2022
|
DHANAPAKKIAM
|
2501003WL000110
|
DHANAPAKKIAM
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
DHANAPAKKIAM
|
INDIAN BANK(607105)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-002-003/640
(Bahour(East))
|
2501003000NRG23170620220015050
|
17/06/2022
|
MUNIAMMAL
|
2501003WL000110
|
MUNIAMMAL
|
00462
|
UCBA0000312
|
240
|
240
|
Processed
|
23/06/2022
|
|
020829292
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-002-003/648
(Bahour(East))
|
2501003000NRG23170620220015053
|
17/06/2022
|
NAGAMMAL
|
2501003WL000110
|
NAGAMMAL
|
00462
|
UCBA0000312
|
1680
|
1680
|
Processed
|
23/06/2022
|
|
020829292
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-002-003/651
(Bahour(East))
|
2501003000NRG23170620220015055
|
17/06/2022
|
RAJESWARI
|
2501003WL000110
|
RAJESWARI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-002-003/653
(Bahour(East))
|
2501003000NRG23170620220015056
|
17/06/2022
|
KUPPAMMAL
|
2501003WL000110
|
KUPPAMMAL
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-002-003/657
(Bahour(East))
|
2501003000NRG23170620220015058
|
17/06/2022
|
MALLIGA
|
2501003WL000110
|
MALLIGA
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-002-003/659
(Bahour(East))
|
2501003000NRG23170620220015059
|
17/06/2022
|
ANJALAI
|
2501003WL000110
|
ANJALAI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-002-003/661
(Bahour(East))
|
2501003000NRG23170620220015061
|
17/06/2022
|
HEMALADHA
|
2501003WL000110
|
HEMALADHA
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
HEMALADHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-002-003/662
(Bahour(East))
|
2501003000NRG23170620220015062
|
17/06/2022
|
SUSILA
|
2501003WL000110
|
SUSILA
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
SUSILA
|
UCO BANK(607066)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-002-003/663
(Bahour(East))
|
2501003000NRG23170620220015063
|
17/06/2022
|
SALVAM
|
2501003WL000110
|
SALVAM
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
SALVAM
|
INDIAN BANK(607105)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-002-003/664
(Bahour(East))
|
2501003000NRG23170620220015064
|
17/06/2022
|
SANTHI
|
2501003WL000110
|
SANTHI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-002-003/668
(Bahour(East))
|
2501003000NRG23170620220015066
|
17/06/2022
|
PACHAIAMMAL
|
2501003WL000110
|
PACHAIAMMAL
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
PACHAIAMMAL
|
INDIAN BANK(607105)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-002-003/669
(Bahour(East))
|
2501003000NRG23170620220015067
|
17/06/2022
|
VASANTHI
|
2501003WL000110
|
VASANTHI
|
00462
|
UCBA0000312
|
720
|
720
|
Processed
|
23/06/2022
|
|
020829292
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-002-003/672
(Bahour(East))
|
2501003000NRG23170620220015068
|
17/06/2022
|
AMBIGA
|
2501003WL000110
|
AMBIGA
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
020829292
|
|
AMBIGA
|
UCO BANK(607066)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-002-003/673
(Bahour(East))
|
2501003000NRG23170620220015069
|
17/06/2022
|
NAGAVALLI
|
2501003WL000110
|
NAGAVALLI
|
00462
|
UCBA0000312
|
1680
|
1680
|
Processed
|
23/06/2022
|
|
020829292
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-002-003/674
(Bahour(East))
|
2501003000NRG23170620220015070
|
17/06/2022
|
HEMALATHA
|
2501003WL000110
|
HEMALATHA
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
HEMALATHA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-002-003/675
(Bahour(East))
|
2501003000NRG23170620220015071
|
17/06/2022
|
MAYAVATHI
|
2501003WL000110
|
MAYAVATHI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
MAYAVATHI
|
INDIAN BANK(607105)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-002-003/677
(Bahour(East))
|
2501003000NRG23170620220015072
|
17/06/2022
|
RAJAM
|
2501003WL000110
|
RAJAM
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
RAJAM
|
UCO BANK(607066)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-002-003/678
(Bahour(East))
|
2501003000NRG23170620220015073
|
17/06/2022
|
UTHIRAM
|
2501003WL000110
|
UTHIRAM
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
UTHIRAM
|
INDIAN BANK(607105)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-002-003/681
(Bahour(East))
|
2501003000NRG23170620220015075
|
17/06/2022
|
RAJAM
|
2501003WL000110
|
RAJAM
|
00462
|
UCBA0000312
|
720
|
720
|
Processed
|
23/06/2022
|
|
020829292
|
|
RAJAM
|
INDIAN BANK(607105)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-002-003/682
(Bahour(East))
|
2501003000NRG23170620220015076
|
17/06/2022
|
SASIKALA
|
2501003WL000110
|
SASIKALA
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-002-003/687
(Bahour(East))
|
2501003000NRG23170620220015078
|
17/06/2022
|
THANIGA
|
2501003WL000110
|
THANIGA
|
00462
|
UCBA0000312
|
1680
|
1680
|
Processed
|
23/06/2022
|
|
020829292
|
|
THANIGA
|
INDIAN BANK(607105)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-002-003/690
(Bahour(East))
|
2501003000NRG23170620220015080
|
17/06/2022
|
KALA
|
2501003WL000110
|
KALA
|
00462
|
UCBA0000312
|
1680
|
1680
|
Processed
|
23/06/2022
|
|
020829292
|
|
KALA
|
INDIAN BANK(607105)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-002-003/691
(Bahour(East))
|
2501003000NRG23170620220015081
|
17/06/2022
|
MUTHULAKSHMI
|
2501003WL000110
|
MUTHULAKSHMI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-002-003/693
(Bahour(East))
|
2501003000NRG23170620220015082
|
17/06/2022
|
CHINNAPONNU
|
2501003WL000110
|
CHINNAPONNU
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-002-003/694
(Bahour(East))
|
2501003000NRG23170620220015083
|
17/06/2022
|
ANJALATCHI
|
2501003WL000110
|
ANJALATCHI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
ANJALATCHI
|
UCO BANK(607066)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-002-003/700
(Bahour(East))
|
2501003000NRG23170620220015085
|
17/06/2022
|
MUTHULAKSHMI
|
2501003WL000110
|
MUTHULAKSHMI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-002-003/705
(Bahour(East))
|
2501003000NRG23170620220015087
|
17/06/2022
|
KASTHURI
|
2501003WL000110
|
KASTHURI
|
00462
|
UCBA0000312
|
1440
|
1440
|
Processed
|
23/06/2022
|
|
020829292
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-002-003/706
(Bahour(East))
|
2501003000NRG23170620220015088
|
17/06/2022
|
REVATHI
|
2501003WL000110
|
REVATHI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-002-003/708
(Bahour(East))
|
2501003000NRG23170620220015090
|
17/06/2022
|
ANJALAKSHMI
|
2501003WL000110
|
ANJALAKSHMI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
020829292
|
|
ANJALAKSHMI
|
INDIAN BANK(607105)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-002-003/709
(Bahour(East))
|
2501003000NRG23170620220015091
|
17/06/2022
|
ANBAZHAGI
|
2501003WL000110
|
ANBAZHAGI
|
00462
|
UCBA0000312
|
720
|
720
|
Processed
|
23/06/2022
|
|
020829292
|
|
ANBAZHAGI
|
UCO BANK(607066)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-002-003/712
(Bahour(East))
|
2501003000NRG23170620220015092
|
17/06/2022
|
KUPPAYI
|
2501003WL000110
|
KUPPAYI
|
00462
|
UCBA0000312
|
1680
|
1680
|
Processed
|
23/06/2022
|
|
020829292
|
|
KUPPAYI
|
UCO BANK(607066)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-002-003/716
(Bahour(East))
|
2501003000NRG23170620220015095
|
17/06/2022
|
RAJESHWARI
|
2501003WL000110
|
RAJESHWARI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
RAJESHWARI
|
UCO BANK(607066)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-002-003/719
(Bahour(East))
|
2501003000NRG23170620220015096
|
17/06/2022
|
JOTHI
|
2501003WL000110
|
JOTHI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
020829292
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-002-003/721
(Bahour(East))
|
2501003000NRG23170620220015098
|
17/06/2022
|
GEETHA
|
2501003WL000110
|
GEETHA
|
00462
|
UCBA0000312
|
1680
|
1680
|
Processed
|
23/06/2022
|
|
020829292
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-002-003/725
(Bahour(East))
|
2501003000NRG23170620220015099
|
17/06/2022
|
PURANI
|
2501003WL000110
|
PURANI
|
00462
|
UCBA0000312
|
240
|
240
|
Processed
|
23/06/2022
|
|
020829292
|
|
PURANI
|
UCO BANK(607066)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-002-003/728
(Bahour(East))
|
2501003000NRG23170620220015100
|
17/06/2022
|
VIJAYA
|
2501003WL000110
|
VIJAYA
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
020829292
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-002-003/732
(Bahour(East))
|
2501003000NRG23170620220015101
|
17/06/2022
|
INDIRA
|
2501003WL000110
|
INDIRA
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-002-003/733
(Bahour(East))
|
2501003000NRG23170620220015102
|
17/06/2022
|
SATHIYAVATHY
|
2501003WL000110
|
SATHIYAVATHY
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
SATHIYAVATHY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-002-003/734
(Bahour(East))
|
2501003000NRG23170620220015103
|
17/06/2022
|
JOTHI
|
2501003WL000110
|
JOTHI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-002-003/735
(Bahour(East))
|
2501003000NRG23170620220015104
|
17/06/2022
|
DEIVANAYAGAM
|
2501003WL000110
|
DEIVANAYAGAM
|
00462
|
UCBA0000312
|
1680
|
1680
|
Processed
|
23/06/2022
|
|
020829292
|
|
DEIVANAYAGAM
|
INDIAN BANK(607105)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-002-003/736
(Bahour(East))
|
2501003000NRG23170620220015105
|
17/06/2022
|
RANI
|
2501003WL000110
|
RANI
|
00462
|
UCBA0000312
|
1680
|
1680
|
Processed
|
23/06/2022
|
|
020829292
|
|
RANI
|
INDIAN BANK(607105)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-002-003/737
(Bahour(East))
|
2501003000NRG23170620220015106
|
17/06/2022
|
KUPPU
|
2501003WL000110
|
KUPPU
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-002-003/738
(Bahour(East))
|
2501003000NRG23170620220015107
|
17/06/2022
|
KAMATCHI
|
2501003WL000110
|
KAMATCHI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
KAMATCHI
|
UCO BANK(607066)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-002-003/739
(Bahour(East))
|
2501003000NRG23170620220015108
|
17/06/2022
|
PARIMALA
|
2501003WL000110
|
PARIMALA
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-002-003/740
(Bahour(East))
|
2501003000NRG23170620220015109
|
17/06/2022
|
RAJA
|
2501003WL000110
|
RAJA
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
RAJA
|
UCO BANK(607066)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-002-003/741
(Bahour(East))
|
2501003000NRG23170620220015110
|
17/06/2022
|
KUMARI
|
2501003WL000110
|
KUMARI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-002-003/742
(Bahour(East))
|
2501003000NRG23170620220015111
|
17/06/2022
|
VENNILA
|
2501003WL000110
|
VENNILA
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
VENNILA
|
UCO BANK(607066)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-002-003/743
(Bahour(East))
|
2501003000NRG23170620220015112
|
17/06/2022
|
SEVVANTHI
|
2501003WL000110
|
SEVVANTHI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
SEVVANTHI
|
UCO BANK(607066)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-002-003/747
(Bahour(East))
|
2501003000NRG23170620220015116
|
17/06/2022
|
SAGUNTHALA
|
2501003WL000110
|
SAGUNTHALA
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-002-003/754
(Bahour(East))
|
2501003000NRG23170620220015117
|
17/06/2022
|
GOWRI
|
2501003WL000110
|
GOWRI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-002-003/756
(Bahour(East))
|
2501003000NRG23170620220015119
|
17/06/2022
|
SULOKSHANA
|
2501003WL000110
|
SULOKSHANA
|
00462
|
UCBA0000312
|
1680
|
1680
|
Processed
|
23/06/2022
|
|
020829292
|
|
SULOKSHANA
|
INDIAN BANK(607105)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-002-003/760
(Bahour(East))
|
2501003000NRG23170620220015121
|
17/06/2022
|
MEERA
|
2501003WL000110
|
MEERA
|
00462
|
UCBA0000312
|
480
|
480
|
Processed
|
23/06/2022
|
|
020829292
|
|
MEERA
|
INDIAN BANK(607105)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-002-003/761
(Bahour(East))
|
2501003000NRG23170620220015122
|
17/06/2022
|
PACHAIYAMMAL
|
2501003WL000110
|
PACHAIYAMMAL
|
00462
|
UCBA0000312
|
480
|
480
|
Processed
|
23/06/2022
|
|
020829292
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-002-003/766
(Bahour(East))
|
2501003000NRG23170620220015124
|
17/06/2022
|
ANJALATCHI
|
2501003WL000110
|
ANJALATCHI
|
00462
|
UCBA0000312
|
1440
|
1440
|
Processed
|
23/06/2022
|
|
020829292
|
|
ANJALATCHI
|
UCO BANK(607066)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-002-003/771
(Bahour(East))
|
2501003000NRG23170620220015126
|
17/06/2022
|
LAKSHMI
|
2501003WL000110
|
LAKSHMI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-002-003/780
(Bahour(East))
|
2501003000NRG23170620220015127
|
17/06/2022
|
JAYALAKSHMI
|
2501003WL000110
|
JAYALAKSHMI
|
00462
|
UCBA0000312
|
480
|
480
|
Processed
|
23/06/2022
|
|
020829292
|
|
JAYALAKSHMI
|
UCO BANK(607066)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-002-003/796
(Bahour(East))
|
2501003000NRG23170620220015129
|
17/06/2022
|
BAKKIALAKSHMI
|
2501003WL000110
|
BAKKIALAKSHMI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
BAKKIALAKSHMI
|
UCO BANK(607066)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-002-003/802
(Bahour(East))
|
2501003000NRG23170620220015130
|
17/06/2022
|
RANI
|
2501003WL000110
|
RANI
|
00462
|
UCBA0000312
|
480
|
480
|
Processed
|
23/06/2022
|
|
020829292
|
|
RANI
|
INDIAN BANK(607105)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-002-003/803
(Bahour(East))
|
2501003000NRG23170620220015131
|
17/06/2022
|
KANNAPAPPA
|
2501003WL000110
|
KANNAPAPPA
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
KANNAPAPPA
|
UCO BANK(607066)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-002-003/806
(Bahour(East))
|
2501003000NRG23170620220015132
|
17/06/2022
|
PADMINI
|
2501003WL000110
|
PADMINI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
PADMINI
|
INDIAN BANK(607105)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-002-003/811
(Bahour(East))
|
2501003000NRG23170620220015133
|
17/06/2022
|
RADHA
|
2501003WL000110
|
RADHA
|
00462
|
UCBA0000312
|
240
|
240
|
Processed
|
23/06/2022
|
|
020829292
|
|
RADHA
|
INDIAN BANK(607105)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-002-003/813
(Bahour(East))
|
2501003000NRG23170620220015134
|
17/06/2022
|
SUSILA
|
2501003WL000110
|
SUSILA
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-002-003/816
(Bahour(East))
|
2501003000NRG23170620220015135
|
17/06/2022
|
LAKSHMI
|
2501003WL000110
|
LAKSHMI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-002-003/817
(Bahour(East))
|
2501003000NRG23170620220015136
|
17/06/2022
|
THANGANILA
|
2501003WL000110
|
THANGANILA
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
THANGANILA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-002-003/819
(Bahour(East))
|
2501003000NRG23170620220015137
|
17/06/2022
|
GEETHA
|
2501003WL000110
|
GEETHA
|
00462
|
UCBA0000312
|
1680
|
1680
|
Processed
|
23/06/2022
|
|
020829292
|
|
GEETHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-002-003/823
(Bahour(East))
|
2501003000NRG23170620220015138
|
17/06/2022
|
KARTHIGAIVENI
|
2501003WL000110
|
KARTHIGAIVENI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
KARTHIGAIVENI
|
INDIAN BANK(607105)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-002-003/825
(Bahour(East))
|
2501003000NRG23170620220015139
|
17/06/2022
|
SUGUNA
|
2501003WL000110
|
SUGUNA
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
SUGUNA
|
UCO BANK(607066)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-002-003/827
(Bahour(East))
|
2501003000NRG23170620220015140
|
17/06/2022
|
SUMATHI
|
2501003WL000110
|
SUMATHI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-002-003/828
(Bahour(East))
|
2501003000NRG23170620220015141
|
17/06/2022
|
AMARAVATHI
|
2501003WL000110
|
AMARAVATHI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-002-003/833
(Bahour(East))
|
2501003000NRG23170620220015142
|
17/06/2022
|
KAMSALA
|
2501003WL000110
|
KAMSALA
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
KAMSALA
|
UCO BANK(607066)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-002-003/862
(Bahour(East))
|
2501003000NRG23170620220015143
|
17/06/2022
|
ANNAKKILY
|
2501003WL000110
|
ANNAKKILY
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
ANNAKKILY
|
INDIAN BANK(607105)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-002-003/874
(Bahour(East))
|
2501003000NRG23170620220015144
|
17/06/2022
|
PANJALAI
|
2501003WL000110
|
PANJALAI
|
00462
|
UCBA0000312
|
1440
|
1440
|
Processed
|
23/06/2022
|
|
020829292
|
|
PANJALAI
|
UCO BANK(607066)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-002-003/886
(Bahour(East))
|
2501003000NRG23170620220015145
|
17/06/2022
|
MALARKODI
|
2501003WL000110
|
MALARKODI
|
00462
|
UCBA0000312
|
1440
|
1440
|
Processed
|
23/06/2022
|
|
020829292
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
130
|
ARIANKUPPAM
|
PC-01-003-002-003/892
(Bahour(East))
|
2501003000NRG23170620220015146
|
17/06/2022
|
VIMALA
|
2501003WL000110
|
VIMALA
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
VIMALA
|
UCO BANK(607066)
|
|
131
|
ARIANKUPPAM
|
PC-01-003-002-003/893
(Bahour(East))
|
2501003000NRG23170620220015147
|
17/06/2022
|
EZHAMUTHU
|
2501003WL000110
|
EZHAMUTHU
|
00462
|
UCBA0000312
|
1680
|
1680
|
Processed
|
23/06/2022
|
|
020829292
|
|
EZHAMUTHU
|
UCO BANK(607066)
|
|
132
|
ARIANKUPPAM
|
PC-01-003-002-003/904
(Bahour(East))
|
2501003000NRG23170620220015149
|
17/06/2022
|
KUPPU
|
2501003WL000110
|
KUPPU
|
00462
|
UCBA0000312
|
1680
|
1680
|
Processed
|
23/06/2022
|
|
020829292
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
133
|
ARIANKUPPAM
|
PC-01-003-002-003/912
(Bahour(East))
|
2501003000NRG23170620220015151
|
17/06/2022
|
GOMATHI
|
2501003WL000110
|
GOMATHI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
134
|
ARIANKUPPAM
|
PC-01-003-002-003/913
(Bahour(East))
|
2501003000NRG23170620220015152
|
17/06/2022
|
JAYANTHI
|
2501003WL000110
|
JAYANTHI
|
00462
|
UCBA0000312
|
1680
|
1680
|
Processed
|
23/06/2022
|
|
020829292
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
135
|
ARIANKUPPAM
|
PC-01-003-002-003/917
(Bahour(East))
|
2501003000NRG23170620220015153
|
17/06/2022
|
GENGAMMAL
|
2501003WL000110
|
GENGAMMAL
|
00462
|
UCBA0000312
|
1680
|
1680
|
Processed
|
23/06/2022
|
|
020829292
|
|
GENGAMMAL
|
UCO BANK(607066)
|
|
136
|
ARIANKUPPAM
|
PC-01-003-002-003/934
(Bahour(East))
|
2501003000NRG23170620220015155
|
17/06/2022
|
SANTHI
|
2501003WL000110
|
SANTHI
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
137
|
ARIANKUPPAM
|
PC-01-003-002-003/935
(Bahour(East))
|
2501003000NRG23170620220015156
|
17/06/2022
|
GOMATHI
|
2501003WL000110
|
GOMATHI
|
00462
|
UCBA0000312
|
1680
|
1680
|
Processed
|
23/06/2022
|
|
020829292
|
|
GOMATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
138
|
ARIANKUPPAM
|
PC-01-003-002-003/953
(Bahour(East))
|
2501003000NRG23170620220015157
|
17/06/2022
|
PUSHPA
|
2501003WL000110
|
PUSHPA
|
00462
|
UCBA0000312
|
1920
|
1920
|
Processed
|
23/06/2022
|
|
020829292
|
|
PUSHPA
|
UCO BANK(607066)
|
|
139
|
ARIANKUPPAM
|
PC-01-003-002-003/967
(Bahour(East))
|
2501003000NRG23170620220015158
|
17/06/2022
|
ANUSU
|
2501003WL000110
|
ANUSU
|
00462
|
UCBA0000312
|
1680
|
1680
|
Processed
|
23/06/2022
|
|
020829292
|
|
ANUSU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223920
|
223920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231360
|
231360
|
|
|
|
|
|
|
|