|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARIANKUPPAM
|
PC-01-003-002-004/101
(Bahour(East))
|
2501003000NRG23210720220032636
|
21/07/2022
|
SIVAGAMI
|
2501003WL000228
|
SIVAGAMI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-004/102
(Bahour(East))
|
2501003000NRG23210720220032637
|
21/07/2022
|
MANI
|
2501003WL000228
|
MANI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
MANI
|
UCO BANK(607066)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-004/104
(Bahour(East))
|
2501003000NRG23210720220032638
|
21/07/2022
|
MEENACHI
|
2501003WL000228
|
MEENACHI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
MEENACHI
|
UCO BANK(607066)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-004/106
(Bahour(East))
|
2501003000NRG23210720220032640
|
21/07/2022
|
DHANALAKSHMI
|
2501003WL000228
|
DHANALAKSHMI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-004/107
(Bahour(East))
|
2501003000NRG23210720220032641
|
21/07/2022
|
VELVIZHI
|
2501003WL000228
|
VELVIZHI
|
00462
|
UCBA0000312
|
960
|
960
|
Processed
|
29/07/2022
|
|
008300411
|
|
VELVIZHI
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-004/109
(Bahour(East))
|
2501003000NRG23210720220032642
|
21/07/2022
|
MALARKODI
|
2501003WL000228
|
MALARKODI
|
00462
|
UCBA0000312
|
960
|
960
|
Processed
|
29/07/2022
|
|
008300411
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-004/110
(Bahour(East))
|
2501003000NRG23210720220032643
|
21/07/2022
|
THILAGAM
|
2501003WL000228
|
THILAGAM
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
THILAGAM
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-004/111
(Bahour(East))
|
2501003000NRG23210720220032644
|
21/07/2022
|
SIVAGAMI
|
2501003WL000228
|
SIVAGAMI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-004/114
(Bahour(East))
|
2501003000NRG23210720220032645
|
21/07/2022
|
SARASWATHI
|
2501003WL000228
|
SARASWATHI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-004/115
(Bahour(East))
|
2501003000NRG23210720220032646
|
21/07/2022
|
TAMIZHARASI
|
2501003WL000228
|
TAMIZHARASI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
TAMIZHARASI
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-004/117
(Bahour(East))
|
2501003000NRG23210720220032648
|
21/07/2022
|
THAIYALNAYAKI
|
2501003WL000228
|
THAIYALNAYAKI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
THAIYALNAYAKI
|
UCO BANK(607066)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-004/118
(Bahour(East))
|
2501003000NRG23210720220032649
|
21/07/2022
|
SARASWATHI
|
2501003WL000228
|
SARASWATHI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
SARASWATHI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-004/121
(Bahour(East))
|
2501003000NRG23210720220032650
|
21/07/2022
|
ARUMUGAM
|
2501003WL000228
|
ARUMUGAM
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
ARUMUGAM
|
UCO BANK(607066)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-004/122
(Bahour(East))
|
2501003000NRG23210720220032651
|
21/07/2022
|
RATHIGA
|
2501003WL000228
|
RATHIGA
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
RATHIGA
|
UCO BANK(607066)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-004/124
(Bahour(East))
|
2501003000NRG23210720220032653
|
21/07/2022
|
LAKSHMI
|
2501003WL000228
|
LAKSHMI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-004/125
(Bahour(East))
|
2501003000NRG23210720220032654
|
21/07/2022
|
NAGAKANNI
|
2501003WL000228
|
NAGAKANNI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
NAGAKANNI
|
UCO BANK(607066)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-004/126
(Bahour(East))
|
2501003000NRG23210720220032655
|
21/07/2022
|
MANGAI
|
2501003WL000228
|
MANGAI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
MANGAI
|
UCO BANK(607066)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-004/127
(Bahour(East))
|
2501003000NRG23210720220032656
|
21/07/2022
|
SATHYA
|
2501003WL000228
|
SATHYA
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
SATHYA
|
UCO BANK(607066)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-004/129
(Bahour(East))
|
2501003000NRG23210720220032658
|
21/07/2022
|
SUNDARAMBAL
|
2501003WL000228
|
SUNDARAMBAL
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
SUNDARAMBAL
|
UCO BANK(607066)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-004/132
(Bahour(East))
|
2501003000NRG23210720220032660
|
21/07/2022
|
DHANALAKSHMI
|
2501003WL000228
|
DHANALAKSHMI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-004/133
(Bahour(East))
|
2501003000NRG23210720220032661
|
21/07/2022
|
MALARVIZHI
|
2501003WL000228
|
MALARVIZHI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
MALARVIZHI
|
UCO BANK(607066)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-004/134
(Bahour(East))
|
2501003000NRG23210720220032662
|
21/07/2022
|
MANDOTHARI
|
2501003WL000228
|
MANDOTHARI
|
00462
|
UCBA0000312
|
960
|
960
|
Processed
|
29/07/2022
|
|
008300411
|
|
MANDOTHARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-004/136
(Bahour(East))
|
2501003000NRG23210720220032663
|
21/07/2022
|
JAYANTHI
|
2501003WL000228
|
JAYANTHI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
JAYANTHI
|
UCO BANK(607066)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-004/137
(Bahour(East))
|
2501003000NRG23210720220032664
|
21/07/2022
|
NAGAMMAL
|
2501003WL000228
|
NAGAMMAL
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
NAGAMMAL
|
UCO BANK(607066)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-004/142
(Bahour(East))
|
2501003000NRG23210720220032665
|
21/07/2022
|
JAYALAKSHMI
|
2501003WL000228
|
JAYALAKSHMI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
JAYALAKSHMI
|
UCO BANK(607066)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-004/143
(Bahour(East))
|
2501003000NRG23210720220032666
|
21/07/2022
|
VIJAYA
|
2501003WL000228
|
VIJAYA
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
VIJAYA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-004/144
(Bahour(East))
|
2501003000NRG23210720220032667
|
21/07/2022
|
RAJESWARI
|
2501003WL000228
|
RAJESWARI
|
00462
|
UCBA0000312
|
240
|
240
|
Processed
|
29/07/2022
|
|
008300411
|
|
RAJESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-004/148
(Bahour(East))
|
2501003000NRG23210720220032668
|
21/07/2022
|
PORKILAI
|
2501003WL000228
|
PORKILAI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
PORKILAI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-004/151
(Bahour(East))
|
2501003000NRG23210720220032669
|
21/07/2022
|
POONGODI
|
2501003WL000228
|
POONGODI
|
00462
|
UCBA0000312
|
960
|
960
|
Processed
|
29/07/2022
|
|
008300411
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-004/153
(Bahour(East))
|
2501003000NRG23210720220032671
|
21/07/2022
|
PACHAIAMMAL
|
2501003WL000228
|
PACHAIAMMAL
|
00462
|
UCBA0000312
|
960
|
960
|
Processed
|
29/07/2022
|
|
008300411
|
|
PACHAIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-004/154
(Bahour(East))
|
2501003000NRG23210720220032672
|
21/07/2022
|
NIRMALA
|
2501003WL000228
|
NIRMALA
|
00462
|
UCBA0000312
|
720
|
720
|
Processed
|
29/07/2022
|
|
008300411
|
|
NIRMALA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-004/155
(Bahour(East))
|
2501003000NRG23210720220032673
|
21/07/2022
|
PERIYANAYAKI
|
2501003WL000228
|
PERIYANAYAKI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
PERIYANAYAKI
|
INDIAN BANK(607105)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-004/156
(Bahour(East))
|
2501003000NRG23210720220032674
|
21/07/2022
|
BHARATHI
|
2501003WL000228
|
BHARATHI
|
00462
|
UCBA0000312
|
960
|
960
|
Processed
|
29/07/2022
|
|
008300411
|
|
BHARATHI
|
UCO BANK(607066)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-004/157
(Bahour(East))
|
2501003000NRG23210720220032675
|
21/07/2022
|
VIMALA
|
2501003WL000228
|
VIMALA
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
VIMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-004/160
(Bahour(East))
|
2501003000NRG23210720220032676
|
21/07/2022
|
DHANALAKSHMI
|
2501003WL000228
|
DHANALAKSHMI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
DHANALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-004/161
(Bahour(East))
|
2501003000NRG23210720220032677
|
21/07/2022
|
ALLIMA
|
2501003WL000228
|
ALLIMA
|
00462
|
UCBA0000312
|
720
|
720
|
Processed
|
29/07/2022
|
|
008300411
|
|
ALLIMA
|
INDIAN BANK(607105)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-004/163
(Bahour(East))
|
2501003000NRG23210720220032678
|
21/07/2022
|
VALLIAMMAI
|
2501003WL000228
|
VALLIAMMAI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
VALLIAMMAI
|
UCO BANK(607066)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-004/165
(Bahour(East))
|
2501003000NRG23210720220032680
|
21/07/2022
|
PORKALAI
|
2501003WL000228
|
PORKALAI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
PORKALAI
|
UCO BANK(607066)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-004/166
(Bahour(East))
|
2501003000NRG23210720220032681
|
21/07/2022
|
SUBBULAKSHMI
|
2501003WL000228
|
SUBBULAKSHMI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
SUBBULAKSHMI
|
UCO BANK(607066)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-004/168
(Bahour(East))
|
2501003000NRG23210720220032683
|
21/07/2022
|
NAVANEEDHAM
|
2501003WL000228
|
NAVANEEDHAM
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
NAVANEEDHAM
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-004/169
(Bahour(East))
|
2501003000NRG23210720220032684
|
21/07/2022
|
PORKALAI
|
2501003WL000228
|
PORKALAI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
PORKALAI
|
INDIAN BANK(607105)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-004/170
(Bahour(East))
|
2501003000NRG23210720220032685
|
21/07/2022
|
MEENATCHI
|
2501003WL000228
|
MEENATCHI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-004/171
(Bahour(East))
|
2501003000NRG23210720220032686
|
21/07/2022
|
GUNASELVI
|
2501003WL000228
|
GUNASELVI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
GUNASELVI
|
UCO BANK(607066)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-004/177
(Bahour(East))
|
2501003000NRG23210720220032687
|
21/07/2022
|
POONGAVANAM
|
2501003WL000228
|
POONGAVANAM
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
POONGAVANAM
|
UCO BANK(607066)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-004/178
(Bahour(East))
|
2501003000NRG23210720220032688
|
21/07/2022
|
VEDHAVATHI
|
2501003WL000228
|
VEDHAVATHI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
VEDHAVATHI
|
INDIAN BANK(607105)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-004/179
(Bahour(East))
|
2501003000NRG23210720220032689
|
21/07/2022
|
JAYANTHI
|
2501003WL000228
|
JAYANTHI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-004/180
(Bahour(East))
|
2501003000NRG23210720220032690
|
21/07/2022
|
RANCHITHAM
|
2501003WL000228
|
RANCHITHAM
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
RANCHITHAM
|
INDIAN BANK(607105)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-004/182
(Bahour(East))
|
2501003000NRG23210720220032691
|
21/07/2022
|
CHANDRA
|
2501003WL000228
|
CHANDRA
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
CHANDRA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-004/183
(Bahour(East))
|
2501003000NRG23210720220032692
|
21/07/2022
|
JAYALAKSHMI
|
2501003WL000228
|
JAYALAKSHMI
|
00462
|
UCBA0000312
|
720
|
720
|
Processed
|
29/07/2022
|
|
008300411
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-004/187
(Bahour(East))
|
2501003000NRG23210720220032693
|
21/07/2022
|
PARAMESHWARAN
|
2501003WL000228
|
PARAMESHWARAN
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
PARAMESHWARAN
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-004/189
(Bahour(East))
|
2501003000NRG23210720220032694
|
21/07/2022
|
SELVI
|
2501003WL000228
|
SELVI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
SELVI
|
INDIAN BANK(607105)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-004/190
(Bahour(East))
|
2501003000NRG23210720220032695
|
21/07/2022
|
SANTHI
|
2501003WL000228
|
SANTHI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
SANTHI
|
UCO BANK(607066)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-004/191
(Bahour(East))
|
2501003000NRG23210720220032696
|
21/07/2022
|
PAKKIAM
|
2501003WL000228
|
PAKKIAM
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
PAKKIAM
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-004/192
(Bahour(East))
|
2501003000NRG23210720220032697
|
21/07/2022
|
MEENA
|
2501003WL000228
|
MEENA
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
MEENA
|
UCO BANK(607066)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-004/193
(Bahour(East))
|
2501003000NRG23210720220032698
|
21/07/2022
|
VEERAPAN
|
2501003WL000228
|
VEERAPAN
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
VEERAPAN
|
UCO BANK(607066)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-004/194
(Bahour(East))
|
2501003000NRG23210720220032699
|
21/07/2022
|
PARVATHI
|
2501003WL000228
|
PARVATHI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
PARVATHI
|
UCO BANK(607066)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-002-004/195
(Bahour(East))
|
2501003000NRG23210720220032700
|
21/07/2022
|
RENUKA
|
2501003WL000228
|
RENUKA
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
RENUKA
|
UCO BANK(607066)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-002-004/198
(Bahour(East))
|
2501003000NRG23210720220032701
|
21/07/2022
|
PRIYA
|
2501003WL000228
|
PRIYA
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
PRIYA
|
UCO BANK(607066)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-002-004/201
(Bahour(East))
|
2501003000NRG23210720220032703
|
21/07/2022
|
ALLI
|
2501003WL000228
|
ALLI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
ALLI
|
UCO BANK(607066)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-002-004/202
(Bahour(East))
|
2501003000NRG23210720220032704
|
21/07/2022
|
RAJALAKSHMI
|
2501003WL000228
|
RAJALAKSHMI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
RAJALAKSHMI
|
UCO BANK(607066)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-002-004/205
(Bahour(East))
|
2501003000NRG23210720220032705
|
21/07/2022
|
DHAIRIYALAKSHMI
|
2501003WL000228
|
DHAIRIYALAKSHMI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
DHAIRIYALAKSHMI
|
UCO BANK(607066)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-002-004/206
(Bahour(East))
|
2501003000NRG23210720220032706
|
21/07/2022
|
IYANAR
|
2501003WL000228
|
IYANAR
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
IYANAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-002-004/209
(Bahour(East))
|
2501003000NRG23210720220032708
|
21/07/2022
|
ELUMALAI
|
2501003WL000228
|
ELUMALAI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
ELUMALAI
|
UCO BANK(607066)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-002-004/212
(Bahour(East))
|
2501003000NRG23210720220032710
|
21/07/2022
|
PADAMAVATHY
|
2501003WL000228
|
PADAMAVATHY
|
00462
|
UCBA0000312
|
960
|
960
|
Processed
|
29/07/2022
|
|
008300411
|
|
PADAMAVATHY
|
INDIAN BANK(607105)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-002-004/213
(Bahour(East))
|
2501003000NRG23210720220032711
|
21/07/2022
|
AMUTHA
|
2501003WL000228
|
AMUTHA
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
AMUTHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-002-004/214
(Bahour(East))
|
2501003000NRG23210720220032712
|
21/07/2022
|
SUMATHI
|
2501003WL000228
|
SUMATHI
|
00462
|
UCBA0000312
|
960
|
960
|
Processed
|
29/07/2022
|
|
008300411
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-002-004/216
(Bahour(East))
|
2501003000NRG23210720220032713
|
21/07/2022
|
JAYALAKSHMI
|
2501003WL000228
|
JAYALAKSHMI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
JAYALAKSHMI
|
UCO BANK(607066)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-002-004/217
(Bahour(East))
|
2501003000NRG23210720220032714
|
21/07/2022
|
DHANALAKSHMI
|
2501003WL000228
|
DHANALAKSHMI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-002-004/218
(Bahour(East))
|
2501003000NRG23210720220032715
|
21/07/2022
|
TAMIZHENDY
|
2501003WL000228
|
TAMIZHENDY
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
TAMIZHENDY
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-002-004/219
(Bahour(East))
|
2501003000NRG23210720220032716
|
21/07/2022
|
SARASU
|
2501003WL000228
|
SARASU
|
00462
|
UCBA0000312
|
960
|
960
|
Processed
|
29/07/2022
|
|
008300411
|
|
SARASU
|
UCO BANK(607066)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-002-004/222
(Bahour(East))
|
2501003000NRG23210720220032717
|
21/07/2022
|
ADHILAKSHMI
|
2501003WL000228
|
ADHILAKSHMI
|
00462
|
UCBA0000312
|
960
|
960
|
Processed
|
29/07/2022
|
|
008300411
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-002-004/223
(Bahour(East))
|
2501003000NRG23210720220032718
|
21/07/2022
|
AMBIKA
|
2501003WL000228
|
AMBIKA
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
AMBIKA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-002-004/224
(Bahour(East))
|
2501003000NRG23210720220032719
|
21/07/2022
|
TAMILSELVI
|
2501003WL000228
|
TAMILSELVI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-002-004/226
(Bahour(East))
|
2501003000NRG23210720220032720
|
21/07/2022
|
DHANALAKSHMI
|
2501003WL000228
|
DHANALAKSHMI
|
00462
|
UCBA0000312
|
960
|
960
|
Processed
|
29/07/2022
|
|
008300411
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-002-004/228
(Bahour(East))
|
2501003000NRG23210720220032721
|
21/07/2022
|
DEVIKKARASI
|
2501003WL000228
|
DEVIKKARASI
|
00462
|
UCBA0000312
|
960
|
960
|
Processed
|
29/07/2022
|
|
008300411
|
|
DEVIKKARASI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-002-004/229
(Bahour(East))
|
2501003000NRG23210720220032722
|
21/07/2022
|
CHITRA
|
2501003WL000228
|
CHITRA
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
CHITRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-002-004/230
(Bahour(East))
|
2501003000NRG23210720220032723
|
21/07/2022
|
VIJAYA
|
2501003WL000228
|
VIJAYA
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
VIJAYA
|
UCO BANK(607066)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-002-004/231
(Bahour(East))
|
2501003000NRG23210720220032724
|
21/07/2022
|
RATHA
|
2501003WL000228
|
RATHA
|
00462
|
UCBA0000312
|
960
|
960
|
Processed
|
29/07/2022
|
|
008300411
|
|
RATHA
|
UCO BANK(607066)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-002-004/234
(Bahour(East))
|
2501003000NRG23210720220032725
|
21/07/2022
|
VINCENT
|
2501003WL000228
|
VINCENT
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
VINCENT
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-002-004/236
(Bahour(East))
|
2501003000NRG23210720220032726
|
21/07/2022
|
ALAMELU
|
2501003WL000228
|
ALAMELU
|
00462
|
UCBA0000312
|
960
|
960
|
Processed
|
29/07/2022
|
|
008300411
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-002-004/237
(Bahour(East))
|
2501003000NRG23210720220032727
|
21/07/2022
|
LAKSHMI
|
2501003WL000228
|
LAKSHMI
|
00462
|
UCBA0000312
|
960
|
960
|
Processed
|
29/07/2022
|
|
008300411
|
|
LAKSHMI
|
UCO BANK(607066)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-002-004/242
(Bahour(East))
|
2501003000NRG23210720220032729
|
21/07/2022
|
CHITRA
|
2501003WL000228
|
CHITRA
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
CHITRA
|
UCO BANK(607066)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-002-004/243
(Bahour(East))
|
2501003000NRG23210720220032730
|
21/07/2022
|
SOKKALINGAM
|
2501003WL000228
|
SOKKALINGAM
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
SOKKALINGAM
|
UCO BANK(607066)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-002-004/244
(Bahour(East))
|
2501003000NRG23210720220032731
|
21/07/2022
|
SANTHI
|
2501003WL000228
|
SANTHI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-002-004/245
(Bahour(East))
|
2501003000NRG23210720220032732
|
21/07/2022
|
PADAMANI
|
2501003WL000228
|
PADAMANI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
PADAMANI
|
UCO BANK(607066)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-002-004/247
(Bahour(East))
|
2501003000NRG23210720220032734
|
21/07/2022
|
THENMOZHI
|
2501003WL000228
|
THENMOZHI
|
00462
|
UCBA0000312
|
720
|
720
|
Rejected
|
30/07/2022
|
|
008300411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
ARIANKUPPAM
|
PC-01-003-002-004/250
(Bahour(East))
|
2501003000NRG23210720220032736
|
21/07/2022
|
VEDHA
|
2501003WL000228
|
VEDHA
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
VEDHA
|
INDIAN BANK(607105)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-002-004/251
(Bahour(East))
|
2501003000NRG23210720220032737
|
21/07/2022
|
KUPPUSAMY
|
2501003WL000228
|
KUPPUSAMY
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
KUPPUSAMY
|
UCO BANK(607066)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-002-004/252
(Bahour(East))
|
2501003000NRG23210720220032738
|
21/07/2022
|
LAKSHMI
|
2501003WL000228
|
LAKSHMI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-002-004/254
(Bahour(East))
|
2501003000NRG23210720220032739
|
21/07/2022
|
AZHAGAMMAL
|
2501003WL000228
|
AZHAGAMMAL
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
AZHAGAMMAL
|
UCO BANK(607066)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-002-004/255
(Bahour(East))
|
2501003000NRG23210720220032740
|
21/07/2022
|
SIVAPUSHPAM
|
2501003WL000228
|
SIVAPUSHPAM
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
SIVAPUSHPAM
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-002-004/256
(Bahour(East))
|
2501003000NRG23210720220032741
|
21/07/2022
|
VASUKI
|
2501003WL000228
|
VASUKI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-002-004/257
(Bahour(East))
|
2501003000NRG23210720220032742
|
21/07/2022
|
SAKKARAPANIYAMMAL
|
2501003WL000228
|
SAKKARAPANIYAMMAL
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
SAKKARAPANIYAMMAL
|
UCO BANK(607066)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-002-004/259
(Bahour(East))
|
2501003000NRG23210720220032743
|
21/07/2022
|
ANJALAI
|
2501003WL000228
|
ANJALAI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
ANJALAI
|
UCO BANK(607066)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-002-004/260
(Bahour(East))
|
2501003000NRG23210720220032744
|
21/07/2022
|
KALISELVI
|
2501003WL000228
|
KALISELVI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
KALISELVI
|
UCO BANK(607066)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-002-004/262
(Bahour(East))
|
2501003000NRG23210720220032745
|
21/07/2022
|
KALPANA
|
2501003WL000228
|
KALPANA
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
KALPANA
|
UCO BANK(607066)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-002-004/263
(Bahour(East))
|
2501003000NRG23210720220032746
|
21/07/2022
|
KAMATCHI
|
2501003WL000228
|
KAMATCHI
|
00462
|
UCBA0000312
|
960
|
960
|
Processed
|
29/07/2022
|
|
008300411
|
|
KAMATCHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-002-004/265
(Bahour(East))
|
2501003000NRG23210720220032747
|
21/07/2022
|
RANJITHAM
|
2501003WL000228
|
RANJITHAM
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
RANJITHAM
|
UCO BANK(607066)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-002-004/268
(Bahour(East))
|
2501003000NRG23210720220032748
|
21/07/2022
|
VASANTHA
|
2501003WL000228
|
VASANTHA
|
00462
|
UCBA0000312
|
960
|
960
|
Processed
|
29/07/2022
|
|
008300411
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-002-004/269
(Bahour(East))
|
2501003000NRG23210720220032749
|
21/07/2022
|
LAKSHIMI
|
2501003WL000228
|
LAKSHIMI
|
00462
|
UCBA0000312
|
960
|
960
|
Processed
|
29/07/2022
|
|
008300411
|
|
LAKSHIMI
|
INDIAN BANK(607105)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-002-004/270
(Bahour(East))
|
2501003000NRG23210720220032750
|
21/07/2022
|
SENTHAMARAI
|
2501003WL000228
|
SENTHAMARAI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
SENTHAMARAI
|
UCO BANK(607066)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-002-004/272
(Bahour(East))
|
2501003000NRG23210720220032751
|
21/07/2022
|
PACHAIYAMMAL
|
2501003WL000228
|
PACHAIYAMMAL
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
PACHAIYAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-002-004/275
(Bahour(East))
|
2501003000NRG23210720220032752
|
21/07/2022
|
PORKILAI
|
2501003WL000228
|
PORKILAI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
PORKILAI
|
UCO BANK(607066)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-002-004/276
(Bahour(East))
|
2501003000NRG23210720220032753
|
21/07/2022
|
ALMELU
|
2501003WL000228
|
ALMELU
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
ALMELU
|
UCO BANK(607066)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-002-004/277
(Bahour(East))
|
2501003000NRG23210720220032754
|
21/07/2022
|
SANTHI
|
2501003WL000228
|
SANTHI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-002-004/278
(Bahour(East))
|
2501003000NRG23210720220032755
|
21/07/2022
|
SELVI
|
2501003WL000228
|
SELVI
|
00462
|
UCBA0000312
|
960
|
960
|
Processed
|
29/07/2022
|
|
008300411
|
|
SELVI
|
INDIAN BANK(607105)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-002-004/279
(Bahour(East))
|
2501003000NRG23210720220032756
|
21/07/2022
|
AMIRDHAMBAL
|
2501003WL000228
|
AMIRDHAMBAL
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
AMIRDHAMBAL
|
UCO BANK(607066)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-002-004/283
(Bahour(East))
|
2501003000NRG23210720220032757
|
21/07/2022
|
MALARVALLI
|
2501003WL000228
|
MALARVALLI
|
00462
|
UCBA0000312
|
960
|
960
|
Processed
|
29/07/2022
|
|
008300411
|
|
MALARVALLI
|
INDIAN BANK(607105)
|
|
109
|
ARIANKUPPAM
|
PC-01-003-002-004/284
(Bahour(East))
|
2501003000NRG23210720220032758
|
21/07/2022
|
SEENTHAMARAI
|
2501003WL000228
|
SEENTHAMARAI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
SEENTHAMARAI
|
INDIAN BANK(607105)
|
|
110
|
ARIANKUPPAM
|
PC-01-003-002-004/286
(Bahour(East))
|
2501003000NRG23210720220032759
|
21/07/2022
|
MAGALAHSHMI
|
2501003WL000228
|
MAGALAHSHMI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
MAGALAHSHMI
|
UCO BANK(607066)
|
|
111
|
ARIANKUPPAM
|
PC-01-003-002-004/287
(Bahour(East))
|
2501003000NRG23210720220032760
|
21/07/2022
|
POONGODI
|
2501003WL000228
|
POONGODI
|
00462
|
UCBA0000312
|
960
|
960
|
Processed
|
29/07/2022
|
|
008300411
|
|
POONGODI
|
UCO BANK(607066)
|
|
112
|
ARIANKUPPAM
|
PC-01-003-002-004/290
(Bahour(East))
|
2501003000NRG23210720220032762
|
21/07/2022
|
THAMIZSELVI
|
2501003WL000228
|
THAMIZSELVI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
THAMIZSELVI
|
INDIAN BANK(607105)
|
|
113
|
ARIANKUPPAM
|
PC-01-003-002-004/291
(Bahour(East))
|
2501003000NRG23210720220032763
|
21/07/2022
|
KUPPAMMAL
|
2501003WL000228
|
KUPPAMMAL
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
KUPPAMMAL
|
UCO BANK(607066)
|
|
114
|
ARIANKUPPAM
|
PC-01-003-002-004/293
(Bahour(East))
|
2501003000NRG23210720220032764
|
21/07/2022
|
PACHAIVAZHIAMMAL
|
2501003WL000228
|
PACHAIVAZHIAMMAL
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
PACHAIVAZHIAMMAL
|
INDIAN BANK(607105)
|
|
115
|
ARIANKUPPAM
|
PC-01-003-002-004/294
(Bahour(East))
|
2501003000NRG23210720220032765
|
21/07/2022
|
SARASU
|
2501003WL000228
|
SARASU
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
SARASU
|
UCO BANK(607066)
|
|
116
|
ARIANKUPPAM
|
PC-01-003-002-004/295
(Bahour(East))
|
2501003000NRG23210720220032766
|
21/07/2022
|
USHA
|
2501003WL000228
|
USHA
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
USHA
|
UCO BANK(607066)
|
|
117
|
ARIANKUPPAM
|
PC-01-003-002-004/298
(Bahour(East))
|
2501003000NRG23210720220032767
|
21/07/2022
|
SAGUNTHALA
|
2501003WL000228
|
SAGUNTHALA
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
118
|
ARIANKUPPAM
|
PC-01-003-002-004/300
(Bahour(East))
|
2501003000NRG23210720220032769
|
21/07/2022
|
INDHIRANI
|
2501003WL000228
|
INDHIRANI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
INDHIRANI
|
UCO BANK(607066)
|
|
119
|
ARIANKUPPAM
|
PC-01-003-002-004/32
(Bahour(East))
|
2501003000NRG23210720220032770
|
21/07/2022
|
VASANTHA
|
2501003WL000228
|
VASANTHA
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
120
|
ARIANKUPPAM
|
PC-01-003-002-004/34
(Bahour(East))
|
2501003000NRG23210720220032772
|
21/07/2022
|
RAJALAKSHMI
|
2501003WL000228
|
RAJALAKSHMI
|
00462
|
UCBA0000312
|
960
|
960
|
Processed
|
29/07/2022
|
|
008300411
|
|
RAJALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
121
|
ARIANKUPPAM
|
PC-01-003-002-004/345
(Bahour(East))
|
2501003000NRG23210720220032773
|
21/07/2022
|
DEVANATHAN
|
2501003WL000228
|
DEVANATHAN
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
DEVANATHAN
|
UCO BANK(607066)
|
|
122
|
ARIANKUPPAM
|
PC-01-003-002-004/36
(Bahour(East))
|
2501003000NRG23210720220032774
|
21/07/2022
|
KANCHANA
|
2501003WL000228
|
KANCHANA
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
123
|
ARIANKUPPAM
|
PC-01-003-002-004/46
(Bahour(East))
|
2501003000NRG23210720220032778
|
21/07/2022
|
SUNDARI
|
2501003WL000228
|
SUNDARI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
124
|
ARIANKUPPAM
|
PC-01-003-002-004/469
(Bahour(East))
|
2501003000NRG23210720220032779
|
21/07/2022
|
PREMA
|
2501003WL000228
|
PREMA
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
PREMA
|
UCO BANK(607066)
|
|
125
|
ARIANKUPPAM
|
PC-01-003-002-004/478
(Bahour(East))
|
2501003000NRG23210720220032780
|
21/07/2022
|
KALPANA
|
2501003WL000228
|
KALPANA
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
KALPANA
|
UCO BANK(607066)
|
|
126
|
ARIANKUPPAM
|
PC-01-003-002-004/59
(Bahour(East))
|
2501003000NRG23210720220032783
|
21/07/2022
|
SUNDARI
|
2501003WL000228
|
SUNDARI
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
SUNDARI
|
UCO BANK(607066)
|
|
127
|
ARIANKUPPAM
|
PC-01-003-002-004/62
(Bahour(East))
|
2501003000NRG23210720220032789
|
21/07/2022
|
AMUDHA
|
2501003WL000228
|
AMUDHA
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
AMUDHA
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
128
|
ARIANKUPPAM
|
PC-01-003-002-004/80
(Bahour(East))
|
2501003000NRG23210720220032790
|
21/07/2022
|
KANAGAMBARAM
|
2501003WL000228
|
KANAGAMBARAM
|
00462
|
UCBA0000312
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008300411
|
|
KANAGAMBARAM
|
UCO BANK(607066)
|
|
129
|
ARIANKUPPAM
|
PC-01-003-002-004/90
(Bahour(East))
|
2501003000NRG23210720220032792
|
21/07/2022
|
KALYANI
|
2501003WL000228
|
KALYANI
|
00462
|
UCBA0000312
|
960
|
960
|
Processed
|
29/07/2022
|
|
008300411
|
|
KALYANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146400
|
146400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146400
|
146400
|
|
|
|
|
|
|
|