|
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-01-003-002-004/456
(Bahour(East))
|
2501003000NRG23280720220040087
|
29/07/2022
|
VIJAYALAKSHMI
|
2501003WL000277
|
VIJAYALAKSHMI
|
00176
|
IDIB000K270
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
ARIANKUPPAM
|
PC-01-003-002-004/113
(Bahour(East))
|
2501003000NRG23280720220039974
|
29/07/2022
|
RANI
|
2501003WL000277
|
RANI
|
00462
|
UCBA0000312
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786749
|
|
RANI
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-002-004/175
(Bahour(East))
|
2501003000NRG23280720220039975
|
29/07/2022
|
MANNATHAN
|
2501003WL000277
|
MANNATHAN
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
MANNATHAN
|
UCO BANK(607066)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-002-004/19
(Bahour(East))
|
2501003000NRG23280720220039976
|
29/07/2022
|
BHUVANESWARI
|
2501003WL000277
|
BHUVANESWARI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
BHUVANESWARI
|
UCO BANK(607066)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-002-004/234
(Bahour(East))
|
2501003000NRG23280720220039978
|
29/07/2022
|
VINCENT
|
2501003WL000277
|
VINCENT
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
VINCENT
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-002-004/301
(Bahour(East))
|
2501003000NRG23280720220039984
|
29/07/2022
|
MEENAKSHI
|
2501003WL000277
|
MEENAKSHI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-002-004/303
(Bahour(East))
|
2501003000NRG23280720220039985
|
29/07/2022
|
DHANALAKSHIMI
|
2501003WL000277
|
DHANALAKSHIMI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
DHANALAKSHIMI
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-002-004/305
(Bahour(East))
|
2501003000NRG23280720220039986
|
29/07/2022
|
SUMATHI
|
2501003WL000277
|
SUMATHI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
SUMATHI
|
UCO BANK(607066)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-002-004/311
(Bahour(East))
|
2501003000NRG23280720220039989
|
29/07/2022
|
RANGANATHAN
|
2501003WL000277
|
RANGANATHAN
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
RANGANATHAN
|
UCO BANK(607066)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-002-004/314
(Bahour(East))
|
2501003000NRG23280720220039991
|
29/07/2022
|
MANGAVARAM
|
2501003WL000277
|
MANGAVARAM
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
MANGAVARAM
|
INDIAN BANK(607105)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-002-004/315
(Bahour(East))
|
2501003000NRG23280720220039992
|
29/07/2022
|
PANJALI
|
2501003WL000277
|
PANJALI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
PANJALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-002-004/317
(Bahour(East))
|
2501003000NRG23280720220039993
|
29/07/2022
|
PAKKIYAM
|
2501003WL000277
|
PAKKIYAM
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
PAKKIYAM
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-002-004/320
(Bahour(East))
|
2501003000NRG23280720220039995
|
29/07/2022
|
KAMALA
|
2501003WL000277
|
KAMALA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
KAMALA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-002-004/322
(Bahour(East))
|
2501003000NRG23280720220039996
|
29/07/2022
|
JAYAKUMARI
|
2501003WL000277
|
JAYAKUMARI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
JAYAKUMARI
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-002-004/323
(Bahour(East))
|
2501003000NRG23280720220039997
|
29/07/2022
|
SANTHI
|
2501003WL000277
|
SANTHI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-002-004/325
(Bahour(East))
|
2501003000NRG23280720220039999
|
29/07/2022
|
NIRMALA
|
2501003WL000277
|
NIRMALA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
NIRMALA
|
UCO BANK(607066)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-002-004/329
(Bahour(East))
|
2501003000NRG23280720220040001
|
29/07/2022
|
SUBBULAKSHMI
|
2501003WL000277
|
SUBBULAKSHMI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-002-004/330
(Bahour(East))
|
2501003000NRG23280720220040002
|
29/07/2022
|
DHANDAPANI
|
2501003WL000277
|
DHANDAPANI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
DHANDAPANI
|
UCO BANK(607066)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-002-004/333
(Bahour(East))
|
2501003000NRG23280720220040004
|
29/07/2022
|
KANAGAVALLI
|
2501003WL000277
|
KANAGAVALLI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
KANAGAVALLI
|
UCO BANK(607066)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-002-004/335
(Bahour(East))
|
2501003000NRG23280720220040005
|
29/07/2022
|
SULOSUNA
|
2501003WL000277
|
SULOSUNA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
SULOSUNA
|
UCO BANK(607066)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-002-004/337
(Bahour(East))
|
2501003000NRG23280720220040006
|
29/07/2022
|
PARVATHI
|
2501003WL000277
|
PARVATHI
|
00462
|
UCBA0000312
|
711
|
711
|
Rejected
|
15/11/2022
|
|
015786749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
ARIANKUPPAM
|
PC-01-003-002-004/339
(Bahour(East))
|
2501003000NRG23280720220040007
|
29/07/2022
|
GUNAVATHY
|
2501003WL000277
|
GUNAVATHY
|
00462
|
UCBA0000312
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786749
|
|
GUNAVATHY
|
UCO BANK(607066)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-002-004/340
(Bahour(East))
|
2501003000NRG23280720220040008
|
29/07/2022
|
KALAISELVI
|
2501003WL000277
|
KALAISELVI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-002-004/341
(Bahour(East))
|
2501003000NRG23280720220040009
|
29/07/2022
|
RUKMANI
|
2501003WL000277
|
RUKMANI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
RUKMANI
|
UCO BANK(607066)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-002-004/345
(Bahour(East))
|
2501003000NRG23280720220040011
|
29/07/2022
|
SHANTHI
|
2501003WL000277
|
SHANTHI
|
00462
|
UCBA0000312
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786749
|
|
SHANTHI
|
UCO BANK(607066)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-002-004/346
(Bahour(East))
|
2501003000NRG23280720220040012
|
29/07/2022
|
DHANALAKSMI
|
2501003WL000277
|
DHANALAKSMI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
DHANALAKSMI
|
UCO BANK(607066)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-002-004/347
(Bahour(East))
|
2501003000NRG23280720220040013
|
29/07/2022
|
KUPPAMMAL
|
2501003WL000277
|
KUPPAMMAL
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
KUPPAMMAL
|
UCO BANK(607066)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-002-004/348
(Bahour(East))
|
2501003000NRG23280720220040014
|
29/07/2022
|
NAVANITHAM
|
2501003WL000277
|
NAVANITHAM
|
00462
|
UCBA0000312
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786749
|
|
NAVANITHAM
|
UCO BANK(607066)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-002-004/351
(Bahour(East))
|
2501003000NRG23280720220040016
|
29/07/2022
|
DHANALAKSHMI
|
2501003WL000277
|
DHANALAKSHMI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
ARIANKUPPAM
|
PC-01-003-002-004/355
(Bahour(East))
|
2501003000NRG23280720220040018
|
29/07/2022
|
RANGANAYAKI
|
2501003WL000277
|
RANGANAYAKI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
RANGANAYAKI
|
UCO BANK(607066)
|
|
31
|
ARIANKUPPAM
|
PC-01-003-002-004/356
(Bahour(East))
|
2501003000NRG23280720220040019
|
29/07/2022
|
BOOMADEVI
|
2501003WL000277
|
BOOMADEVI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
BOOMADEVI
|
INDIAN BANK(607105)
|
|
32
|
ARIANKUPPAM
|
PC-01-003-002-004/358
(Bahour(East))
|
2501003000NRG23280720220040020
|
29/07/2022
|
THAILAMMAL
|
2501003WL000277
|
THAILAMMAL
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
THAILAMMAL
|
UCO BANK(607066)
|
|
33
|
ARIANKUPPAM
|
PC-01-003-002-004/36
(Bahour(East))
|
2501003000NRG23280720220040021
|
29/07/2022
|
KANCHANA
|
2501003WL000277
|
KANCHANA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
34
|
ARIANKUPPAM
|
PC-01-003-002-004/360
(Bahour(East))
|
2501003000NRG23280720220040022
|
29/07/2022
|
PAKIYALAKSHMI
|
2501003WL000277
|
PAKIYALAKSHMI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
PAKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
ARIANKUPPAM
|
PC-01-003-002-004/361
(Bahour(East))
|
2501003000NRG23280720220040023
|
29/07/2022
|
PUSHPA
|
2501003WL000277
|
PUSHPA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
PUSHPA
|
UCO BANK(607066)
|
|
36
|
ARIANKUPPAM
|
PC-01-003-002-004/366
(Bahour(East))
|
2501003000NRG23280720220040024
|
29/07/2022
|
POORANI
|
2501003WL000277
|
POORANI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
POORANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
37
|
ARIANKUPPAM
|
PC-01-003-002-004/369
(Bahour(East))
|
2501003000NRG23280720220040025
|
29/07/2022
|
KAVITHA
|
2501003WL000277
|
KAVITHA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
KAVITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
ARIANKUPPAM
|
PC-01-003-002-004/370
(Bahour(East))
|
2501003000NRG23280720220040026
|
29/07/2022
|
ANDAL
|
2501003WL000277
|
ANDAL
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
ANDAL
|
UCO BANK(607066)
|
|
39
|
ARIANKUPPAM
|
PC-01-003-002-004/371
(Bahour(East))
|
2501003000NRG23280720220040027
|
29/07/2022
|
MAGESWARI
|
2501003WL000277
|
MAGESWARI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
MAGESWARI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
40
|
ARIANKUPPAM
|
PC-01-003-002-004/372
(Bahour(East))
|
2501003000NRG23280720220040028
|
29/07/2022
|
SIVAKAMI
|
2501003WL000277
|
SIVAKAMI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
41
|
ARIANKUPPAM
|
PC-01-003-002-004/373
(Bahour(East))
|
2501003000NRG23280720220040029
|
29/07/2022
|
DHANALAKSHMI
|
2501003WL000277
|
DHANALAKSHMI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
42
|
ARIANKUPPAM
|
PC-01-003-002-004/374
(Bahour(East))
|
2501003000NRG23280720220040030
|
29/07/2022
|
BABY
|
2501003WL000277
|
BABY
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
BABY
|
UCO BANK(607066)
|
|
43
|
ARIANKUPPAM
|
PC-01-003-002-004/375
(Bahour(East))
|
2501003000NRG23280720220040031
|
29/07/2022
|
THAMIZHA
|
2501003WL000277
|
THAMIZHA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
THAMIZHA
|
UCO BANK(607066)
|
|
44
|
ARIANKUPPAM
|
PC-01-003-002-004/376
(Bahour(East))
|
2501003000NRG23280720220040032
|
29/07/2022
|
LAKSHMI
|
2501003WL000277
|
LAKSHMI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
ARIANKUPPAM
|
PC-01-003-002-004/378
(Bahour(East))
|
2501003000NRG23280720220040034
|
29/07/2022
|
LATHA
|
2501003WL000277
|
LATHA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
LATHA
|
UCO BANK(607066)
|
|
46
|
ARIANKUPPAM
|
PC-01-003-002-004/380
(Bahour(East))
|
2501003000NRG23280720220040035
|
29/07/2022
|
REVATHI
|
2501003WL000277
|
REVATHI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
47
|
ARIANKUPPAM
|
PC-01-003-002-004/382
(Bahour(East))
|
2501003000NRG23280720220040036
|
29/07/2022
|
SARASWATHI
|
2501003WL000277
|
SARASWATHI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
SARASWATHI
|
UCO BANK(607066)
|
|
48
|
ARIANKUPPAM
|
PC-01-003-002-004/383
(Bahour(East))
|
2501003000NRG23280720220040037
|
29/07/2022
|
SUGUNA
|
2501003WL000277
|
SUGUNA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
SUGUNA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
49
|
ARIANKUPPAM
|
PC-01-003-002-004/384
(Bahour(East))
|
2501003000NRG23280720220040038
|
29/07/2022
|
SENGANI
|
2501003WL000277
|
SENGANI
|
00462
|
UCBA0000312
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786749
|
|
SENGANI
|
UCO BANK(607066)
|
|
50
|
ARIANKUPPAM
|
PC-01-003-002-004/385
(Bahour(East))
|
2501003000NRG23280720220040039
|
29/07/2022
|
UMA
|
2501003WL000277
|
UMA
|
00462
|
UCBA0000312
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786749
|
|
UMA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
51
|
ARIANKUPPAM
|
PC-01-003-002-004/386
(Bahour(East))
|
2501003000NRG23280720220040040
|
29/07/2022
|
VANAJA
|
2501003WL000277
|
VANAJA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
52
|
ARIANKUPPAM
|
PC-01-003-002-004/387
(Bahour(East))
|
2501003000NRG23280720220040041
|
29/07/2022
|
VALARMATHI
|
2501003WL000277
|
VALARMATHI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
53
|
ARIANKUPPAM
|
PC-01-003-002-004/388
(Bahour(East))
|
2501003000NRG23280720220040042
|
29/07/2022
|
MEERA
|
2501003WL000277
|
MEERA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
MEERA
|
INDIAN BANK(607105)
|
|
54
|
ARIANKUPPAM
|
PC-01-003-002-004/391
(Bahour(East))
|
2501003000NRG23280720220040043
|
29/07/2022
|
VALLIYAMMAI
|
2501003WL000277
|
VALLIYAMMAI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
VALLIYAMMAI
|
UCO BANK(607066)
|
|
55
|
ARIANKUPPAM
|
PC-01-003-002-004/392
(Bahour(East))
|
2501003000NRG23280720220040044
|
29/07/2022
|
TAMIZHARASI
|
2501003WL000277
|
TAMIZHARASI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
TAMIZHARASI
|
UCO BANK(607066)
|
|
56
|
ARIANKUPPAM
|
PC-01-003-002-004/395
(Bahour(East))
|
2501003000NRG23280720220040046
|
29/07/2022
|
ANUSUYA
|
2501003WL000277
|
ANUSUYA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
57
|
ARIANKUPPAM
|
PC-01-003-002-004/396
(Bahour(East))
|
2501003000NRG23280720220040047
|
29/07/2022
|
KAMATHENU
|
2501003WL000277
|
KAMATHENU
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
KAMATHENU
|
UCO BANK(607066)
|
|
58
|
ARIANKUPPAM
|
PC-01-003-002-004/397
(Bahour(East))
|
2501003000NRG23280720220040048
|
29/07/2022
|
MEENAKSHI
|
2501003WL000277
|
MEENAKSHI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
MEENAKSHI
|
UCO BANK(607066)
|
|
59
|
ARIANKUPPAM
|
PC-01-003-002-004/398
(Bahour(East))
|
2501003000NRG23280720220040049
|
29/07/2022
|
ADHILAKSHMI
|
2501003WL000277
|
ADHILAKSHMI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
ARIANKUPPAM
|
PC-01-003-002-004/401
(Bahour(East))
|
2501003000NRG23280720220040050
|
29/07/2022
|
MACHAGANDHI
|
2501003WL000277
|
MACHAGANDHI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
MACHAGANDHI
|
INDIAN BANK(607105)
|
|
61
|
ARIANKUPPAM
|
PC-01-003-002-004/402
(Bahour(East))
|
2501003000NRG23280720220040051
|
29/07/2022
|
THAIYALNAYAKI
|
2501003WL000277
|
THAIYALNAYAKI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
THAIYALNAYAKI
|
UCO BANK(607066)
|
|
62
|
ARIANKUPPAM
|
PC-01-003-002-004/403
(Bahour(East))
|
2501003000NRG23280720220040052
|
29/07/2022
|
DHEIVANAI
|
2501003WL000277
|
DHEIVANAI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
DHEIVANAI
|
UCO BANK(607066)
|
|
63
|
ARIANKUPPAM
|
PC-01-003-002-004/405
(Bahour(East))
|
2501003000NRG23280720220040053
|
29/07/2022
|
SAGUNTHALA
|
2501003WL000277
|
SAGUNTHALA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
64
|
ARIANKUPPAM
|
PC-01-003-002-004/406
(Bahour(East))
|
2501003000NRG23280720220040054
|
29/07/2022
|
JAYACHANDRA
|
2501003WL000277
|
JAYACHANDRA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
JAYACHANDRA
|
UCO BANK(607066)
|
|
65
|
ARIANKUPPAM
|
PC-01-003-002-004/407
(Bahour(East))
|
2501003000NRG23280720220040055
|
29/07/2022
|
SENGANI
|
2501003WL000277
|
SENGANI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
SENGANI
|
UCO BANK(607066)
|
|
66
|
ARIANKUPPAM
|
PC-01-003-002-004/408
(Bahour(East))
|
2501003000NRG23280720220040056
|
29/07/2022
|
DEVAKI
|
2501003WL000277
|
DEVAKI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
67
|
ARIANKUPPAM
|
PC-01-003-002-004/410
(Bahour(East))
|
2501003000NRG23280720220040058
|
29/07/2022
|
KALAVATHY
|
2501003WL000277
|
KALAVATHY
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
KALAVATHY
|
UCO BANK(607066)
|
|
68
|
ARIANKUPPAM
|
PC-01-003-002-004/411
(Bahour(East))
|
2501003000NRG23280720220040059
|
29/07/2022
|
SARATHAMBAL
|
2501003WL000277
|
SARATHAMBAL
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
SARATHAMBAL
|
INDIAN BANK(607105)
|
|
69
|
ARIANKUPPAM
|
PC-01-003-002-004/412
(Bahour(East))
|
2501003000NRG23280720220040060
|
29/07/2022
|
MALARVIZHI
|
2501003WL000277
|
MALARVIZHI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
70
|
ARIANKUPPAM
|
PC-01-003-002-004/413
(Bahour(East))
|
2501003000NRG23280720220040061
|
29/07/2022
|
SRIDEVI
|
2501003WL000277
|
SRIDEVI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
SRIDEVI
|
INDIAN BANK(607105)
|
|
71
|
ARIANKUPPAM
|
PC-01-003-002-004/414
(Bahour(East))
|
2501003000NRG23280720220040062
|
29/07/2022
|
MURUGASAMY
|
2501003WL000277
|
MURUGASAMY
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
MURUGASAMY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
72
|
ARIANKUPPAM
|
PC-01-003-002-004/415
(Bahour(East))
|
2501003000NRG23280720220040063
|
29/07/2022
|
KUMUDAVALLI
|
2501003WL000277
|
KUMUDAVALLI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
KUMUDAVALLI
|
UCO BANK(607066)
|
|
73
|
ARIANKUPPAM
|
PC-01-003-002-004/416
(Bahour(East))
|
2501003000NRG23280720220040064
|
29/07/2022
|
CHITRA
|
2501003WL000277
|
CHITRA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
CHITRA
|
UCO BANK(607066)
|
|
74
|
ARIANKUPPAM
|
PC-01-003-002-004/418
(Bahour(East))
|
2501003000NRG23280720220040065
|
29/07/2022
|
MYTHILI
|
2501003WL000277
|
MYTHILI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
MYTHILI
|
UCO BANK(607066)
|
|
75
|
ARIANKUPPAM
|
PC-01-003-002-004/420
(Bahour(East))
|
2501003000NRG23280720220040066
|
29/07/2022
|
DANALAKSHMI
|
2501003WL000277
|
DANALAKSHMI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
DANALAKSHMI
|
UCO BANK(607066)
|
|
76
|
ARIANKUPPAM
|
PC-01-003-002-004/421
(Bahour(East))
|
2501003000NRG23280720220040067
|
29/07/2022
|
DHANALAKSHMI
|
2501003WL000277
|
DHANALAKSHMI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
DHANALAKSHMI
|
UCO BANK(607066)
|
|
77
|
ARIANKUPPAM
|
PC-01-003-002-004/423
(Bahour(East))
|
2501003000NRG23280720220040068
|
29/07/2022
|
VIJAYALAKSHMI
|
2501003WL000277
|
VIJAYALAKSHMI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
ARIANKUPPAM
|
PC-01-003-002-004/424
(Bahour(East))
|
2501003000NRG23280720220040069
|
29/07/2022
|
SUGUNA
|
2501003WL000277
|
SUGUNA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
79
|
ARIANKUPPAM
|
PC-01-003-002-004/426
(Bahour(East))
|
2501003000NRG23280720220040070
|
29/07/2022
|
RAJAVALLI
|
2501003WL000277
|
RAJAVALLI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
RAJAVALLI
|
UCO BANK(607066)
|
|
80
|
ARIANKUPPAM
|
PC-01-003-002-004/427
(Bahour(East))
|
2501003000NRG23280720220040071
|
29/07/2022
|
LAKSHMI
|
2501003WL000277
|
LAKSHMI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
81
|
ARIANKUPPAM
|
PC-01-003-002-004/428
(Bahour(East))
|
2501003000NRG23280720220040072
|
29/07/2022
|
POONGODI
|
2501003WL000277
|
POONGODI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
POONGODI
|
UCO BANK(607066)
|
|
82
|
ARIANKUPPAM
|
PC-01-003-002-004/429
(Bahour(East))
|
2501003000NRG23280720220040073
|
29/07/2022
|
ARULDEVI
|
2501003WL000277
|
ARULDEVI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
ARULDEVI
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
83
|
ARIANKUPPAM
|
PC-01-003-002-004/430
(Bahour(East))
|
2501003000NRG23280720220040074
|
29/07/2022
|
SELVI
|
2501003WL000277
|
SELVI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
SELVI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
84
|
ARIANKUPPAM
|
PC-01-003-002-004/432
(Bahour(East))
|
2501003000NRG23280720220040075
|
29/07/2022
|
GOVINDAMMAL
|
2501003WL000277
|
GOVINDAMMAL
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
GOVINDAMMAL
|
UCO BANK(607066)
|
|
85
|
ARIANKUPPAM
|
PC-01-003-002-004/434
(Bahour(East))
|
2501003000NRG23280720220040076
|
29/07/2022
|
AMUTHA
|
2501003WL000277
|
AMUTHA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
AMUTHA
|
UCO BANK(607066)
|
|
86
|
ARIANKUPPAM
|
PC-01-003-002-004/436
(Bahour(East))
|
2501003000NRG23280720220040077
|
29/07/2022
|
REVATHI
|
2501003WL000277
|
REVATHI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
REVATHI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
ARIANKUPPAM
|
PC-01-003-002-004/439
(Bahour(East))
|
2501003000NRG23280720220040078
|
29/07/2022
|
SAGUNTHALA
|
2501003WL000277
|
SAGUNTHALA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
SAGUNTHALA
|
UCO BANK(607066)
|
|
88
|
ARIANKUPPAM
|
PC-01-003-002-004/440
(Bahour(East))
|
2501003000NRG23280720220040079
|
29/07/2022
|
ADHILAKSHMI
|
2501003WL000277
|
ADHILAKSHMI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
ADHILAKSHMI
|
UCO BANK(607066)
|
|
89
|
ARIANKUPPAM
|
PC-01-003-002-004/442
(Bahour(East))
|
2501003000NRG23280720220040080
|
29/07/2022
|
SAGUNTHALA
|
2501003WL000277
|
SAGUNTHALA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
SAGUNTHALA
|
UCO BANK(607066)
|
|
90
|
ARIANKUPPAM
|
PC-01-003-002-004/443
(Bahour(East))
|
2501003000NRG23280720220040081
|
29/07/2022
|
KRISHNAVENI
|
2501003WL000277
|
KRISHNAVENI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
91
|
ARIANKUPPAM
|
PC-01-003-002-004/444
(Bahour(East))
|
2501003000NRG23280720220040082
|
29/07/2022
|
THILAKAVATHI
|
2501003WL000277
|
THILAKAVATHI
|
00462
|
UCBA0000312
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786749
|
|
THILAKAVATHI
|
UCO BANK(607066)
|
|
92
|
ARIANKUPPAM
|
PC-01-003-002-004/452
(Bahour(East))
|
2501003000NRG23280720220040084
|
29/07/2022
|
INDIRA alias VALLI
|
2501003WL000277
|
INDIRA alias VALLI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
INDIRA alias VALLI
|
INDIAN BANK(607105)
|
|
93
|
ARIANKUPPAM
|
PC-01-003-002-004/454
(Bahour(East))
|
2501003000NRG23280720220040085
|
29/07/2022
|
VIJAYALAKSHMI
|
2501003WL000277
|
VIJAYALAKSHMI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
94
|
ARIANKUPPAM
|
PC-01-003-002-004/455
(Bahour(East))
|
2501003000NRG23280720220040086
|
29/07/2022
|
JOTHI
|
2501003WL000277
|
JOTHI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
JOTHI
|
UCO BANK(607066)
|
|
95
|
ARIANKUPPAM
|
PC-01-003-002-004/459
(Bahour(East))
|
2501003000NRG23280720220040089
|
29/07/2022
|
MALLIGA
|
2501003WL000277
|
MALLIGA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
96
|
ARIANKUPPAM
|
PC-01-003-002-004/461
(Bahour(East))
|
2501003000NRG23280720220040090
|
29/07/2022
|
SAGUNDHALA
|
2501003WL000277
|
SAGUNDHALA
|
00462
|
UCBA0000312
|
948
|
948
|
Processed
|
14/11/2022
|
|
015786749
|
|
SAGUNDHALA
|
UCO BANK(607066)
|
|
97
|
ARIANKUPPAM
|
PC-01-003-002-004/462
(Bahour(East))
|
2501003000NRG23280720220040091
|
29/07/2022
|
VASANTHA
|
2501003WL000277
|
VASANTHA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
98
|
ARIANKUPPAM
|
PC-01-003-002-004/467
(Bahour(East))
|
2501003000NRG23280720220040093
|
29/07/2022
|
KRISHNAVENI
|
2501003WL000277
|
KRISHNAVENI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ARIANKUPPAM
|
PC-01-003-002-004/469
(Bahour(East))
|
2501003000NRG23280720220040094
|
29/07/2022
|
PREMA
|
2501003WL000277
|
PREMA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
PREMA
|
UCO BANK(607066)
|
|
100
|
ARIANKUPPAM
|
PC-01-003-002-004/472
(Bahour(East))
|
2501003000NRG23280720220040095
|
29/07/2022
|
SASIKALA
|
2501003WL000277
|
SASIKALA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
101
|
ARIANKUPPAM
|
PC-01-003-002-004/473
(Bahour(East))
|
2501003000NRG23280720220040096
|
29/07/2022
|
THAIYALNAYAGI
|
2501003WL000277
|
THAIYALNAYAGI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
THAIYALNAYAGI
|
UCO BANK(607066)
|
|
102
|
ARIANKUPPAM
|
PC-01-003-002-004/474
(Bahour(East))
|
2501003000NRG23280720220040097
|
29/07/2022
|
SAVITHIRI
|
2501003WL000277
|
SAVITHIRI
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
SAVITHIRI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
103
|
ARIANKUPPAM
|
PC-01-003-002-004/475
(Bahour(East))
|
2501003000NRG23280720220040098
|
29/07/2022
|
SAWPAKKIYAM
|
2501003WL000277
|
SAWPAKKIYAM
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
SAWPAKKIYAM
|
INDIAN BANK(607105)
|
|
104
|
ARIANKUPPAM
|
PC-01-003-002-004/477
(Bahour(East))
|
2501003000NRG23280720220040099
|
29/07/2022
|
ILAVARASY
|
2501003WL000277
|
ILAVARASY
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
ILAVARASY
|
UCO BANK(607066)
|
|
105
|
ARIANKUPPAM
|
PC-01-003-002-004/478
(Bahour(East))
|
2501003000NRG23280720220040100
|
29/07/2022
|
KALPANA
|
2501003WL000277
|
KALPANA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
KALPANA
|
UCO BANK(607066)
|
|
106
|
ARIANKUPPAM
|
PC-01-003-002-004/482
(Bahour(East))
|
2501003000NRG23280720220040102
|
29/07/2022
|
MEENA
|
2501003WL000277
|
MEENA
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
MEENA
|
INDIAN BANK(607105)
|
|
107
|
ARIANKUPPAM
|
PC-01-003-002-004/485
(Bahour(East))
|
2501003000NRG23280720220040103
|
29/07/2022
|
KUPPAMMAL
|
2501003WL000277
|
KUPPAMMAL
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
KUPPAMMAL
|
THE PONDICHERRY STATE CO-OP BANK LTD(990008)
|
|
108
|
ARIANKUPPAM
|
PC-01-003-002-004/487
(Bahour(East))
|
2501003000NRG23280720220040104
|
29/07/2022
|
SARASU
|
2501003WL000277
|
SARASU
|
00462
|
UCBA0000312
|
1185
|
1185
|
Processed
|
14/11/2022
|
|
015786749
|
|
SARASU
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124425
|
124425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125610
|
125610
|
|
|
|
|
|
|
|