Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:05:26 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_110923APB_FTO_3781
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARIANKUPPAM PC-01-003-002-005/748
(Bahour(East)) 		2501003000NRG24110920230215843 11/09/2023 SANTHI 2501003WL000913 SANTHI 00176 IDIB000K270 2030 2030 Processed 02/11/2023 022116528 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARIANKUPPAM PC-01-003-002-005/862
(Bahour(East)) 		2501003000NRG24110920230215862 11/09/2023 SUGANYA 2501003WL000913 SUGANYA 00176 IDIB000K270 580 580 Processed 02/11/2023 022116528 SUGANYA INDIAN BANK(607105)
SubTotal 2610 2610
3 ARIANKUPPAM PC-01-003-002-005/866
(Bahour(East)) 		2501003000NRG24110920230215865 11/09/2023 JAYALAKSHMI A 2501003WL000913 JAYALAKSHMI A 00177 IOBA0003670 2030 2030 Processed 02/11/2023 022116528 JAYALAKSHMI A UCO BANK(607066)
SubTotal 2030 2030
4 ARIANKUPPAM PC-01-003-002-005/109
(Bahour(East)) 		2501003000NRG24110920230215716 11/09/2023 RAJKUMARI 2501003WL000913 RAJKUMARI 00415 SBIN0006718 2030 2030 Processed 02/11/2023 022116528 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 2030 2030
5 ARIANKUPPAM PC-01-003-002-005/1
(Bahour(East)) 		2501003000NRG24110920230215708 11/09/2023 ANUSUYA 2501003WL000913 ANUSUYA 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 ANUSUYA UCO BANK(607066)
6 ARIANKUPPAM PC-01-003-002-005/100
(Bahour(East)) 		2501003000NRG24110920230215710 11/09/2023 VEDHANAYAKI 2501003WL000913 VEDHANAYAKI 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 VEDHANAYAKI UCO BANK(607066)
7 ARIANKUPPAM PC-01-003-002-005/102
(Bahour(East)) 		2501003000NRG24110920230215712 11/09/2023 ANANDHAN 2501003WL000913 ANANDHAN 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 ANANDHAN UCO BANK(607066)
8 ARIANKUPPAM PC-01-003-002-005/106
(Bahour(East)) 		2501003000NRG24110920230215713 11/09/2023 MAYAVALLI 2501003WL000913 MAYAVALLI 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 MAYAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 ARIANKUPPAM PC-01-003-002-005/108
(Bahour(East)) 		2501003000NRG24110920230215715 11/09/2023 ANNAIMARY 2501003WL000913 ANNAIMARY 00462 UCBA0000312 1740 1740 Processed 02/11/2023 022116528 ANNAIMARY UCO BANK(607066)
10 ARIANKUPPAM PC-01-003-002-005/112
(Bahour(East)) 		2501003000NRG24110920230215718 11/09/2023 EZHAIMUTHU 2501003WL000913 EZHAIMUTHU 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 EZHAIMUTHU UCO BANK(607066)
11 ARIANKUPPAM PC-01-003-002-005/115
(Bahour(East)) 		2501003000NRG24110920230215719 11/09/2023 THENMOZHI 2501003WL000913 THENMOZHI 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 THENMOZHI UCO BANK(607066)
12 ARIANKUPPAM PC-01-003-002-005/12
(Bahour(East)) 		2501003000NRG24110920230215722 11/09/2023 GNANAMBAL 2501003WL000913 GNANAMBAL 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 GNANAMBAL UCO BANK(607066)
13 ARIANKUPPAM PC-01-003-002-005/120
(Bahour(East)) 		2501003000NRG24110920230215723 11/09/2023 NAGARATHINAM 2501003WL000913 NAGARATHINAM 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 NAGARATHINAM INDIAN OVERSEAS BANK(508541)
14 ARIANKUPPAM PC-01-003-002-005/120
(Bahour(East)) 		2501003000NRG24110920230215724 11/09/2023 SHEELA 2501003WL000913 SHEELA 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 SHEELA UCO BANK(607066)
15 ARIANKUPPAM PC-01-003-002-005/121
(Bahour(East)) 		2501003000NRG24110920230215725 11/09/2023 INDIRANI 2501003WL000913 INDIRANI 00462 UCBA0000312 870 870 Processed 02/11/2023 022116528 INDIRANI UCO BANK(607066)
16 ARIANKUPPAM PC-01-003-002-005/123
(Bahour(East)) 		2501003000NRG24110920230215727 11/09/2023 MEERA 2501003WL000913 MEERA 00462 UCBA0000312 290 290 Processed 02/11/2023 022116528 MEERA UCO BANK(607066)
17 ARIANKUPPAM PC-01-003-002-005/124
(Bahour(East)) 		2501003000NRG24110920230215728 11/09/2023 KALAVATHY 2501003WL000913 KALAVATHY 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 KALAVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 ARIANKUPPAM PC-01-003-002-005/127
(Bahour(East)) 		2501003000NRG24110920230215729 11/09/2023 LAKSHIMI 2501003WL000913 LAKSHIMI 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 LAKSHIMI UCO BANK(607066)
19 ARIANKUPPAM PC-01-003-002-005/130
(Bahour(East)) 		2501003000NRG24110920230215735 11/09/2023 ASHOKKUMAR 2501003WL000913 ASHOKKUMAR 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 ASHOKKUMAR UCO BANK(607066)
20 ARIANKUPPAM PC-01-003-002-005/130
(Bahour(East)) 		2501003000NRG24110920230215734 11/09/2023 RAGINI I 2501003WL000913 RAGINI I 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 RAGINI I UCO BANK(607066)
21 ARIANKUPPAM PC-01-003-002-005/133
(Bahour(East)) 		2501003000NRG24110920230215736 11/09/2023 SOKKAMBAL 2501003WL000913 SOKKAMBAL 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 SOKKAMBAL UCO BANK(607066)
22 ARIANKUPPAM PC-01-003-002-005/134
(Bahour(East)) 		2501003000NRG24110920230215738 11/09/2023 SHANTHI 2501003WL000913 SHANTHI 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 SHANTHI UCO BANK(607066)
23 ARIANKUPPAM PC-01-003-002-005/137
(Bahour(East)) 		2501003000NRG24110920230215740 11/09/2023 JAYANTHI 2501003WL000913 JAYANTHI 00462 UCBA0000312 1740 1740 Processed 02/11/2023 022116528 JAYANTHI UCO BANK(607066)
24 ARIANKUPPAM PC-01-003-002-005/140
(Bahour(East)) 		2501003000NRG24110920230215742 11/09/2023 DEVI 2501003WL000913 DEVI 00462 UCBA0000312 1740 1740 Processed 02/11/2023 022116528 DEVI UCO BANK(607066)
25 ARIANKUPPAM PC-01-003-002-005/140
(Bahour(East)) 		2501003000NRG24110920230215741 11/09/2023 JAYALAKSHMI 2501003WL000913 JAYALAKSHMI 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 JAYALAKSHMI UCO BANK(607066)
26 ARIANKUPPAM PC-01-003-002-005/142
(Bahour(East)) 		2501003000NRG24110920230215743 11/09/2023 SELVI 2501003WL000913 SELVI 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 SELVI UCO BANK(607066)
27 ARIANKUPPAM PC-01-003-002-005/143
(Bahour(East)) 		2501003000NRG24110920230215744 11/09/2023 BHARATHAN 2501003WL000913 BHARATHAN 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 BHARATHAN STATE BANK OF INDIA(508548)
28 ARIANKUPPAM PC-01-003-002-005/144
(Bahour(East)) 		2501003000NRG24110920230215746 11/09/2023 PARAMESWARI 2501003WL000913 PARAMESWARI 00462 UCBA0000312 1450 1450 Processed 02/11/2023 022116528 PARAMESWARI INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-002-005/145
(Bahour(East)) 		2501003000NRG24110920230215747 11/09/2023 DHINAMANI 2501003WL000913 DHINAMANI 00462 UCBA0000312 1450 1450 Processed 02/11/2023 022116528 DHINAMANI UCO BANK(607066)
30 ARIANKUPPAM PC-01-003-002-005/147
(Bahour(East)) 		2501003000NRG24110920230215749 11/09/2023 PERUMAL 2501003WL000913 PERUMAL 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 PERUMAL UCO BANK(607066)
31 ARIANKUPPAM PC-01-003-002-005/149
(Bahour(East)) 		2501003000NRG24110920230215750 11/09/2023 RANI 2501003WL000913 RANI 00462 UCBA0000312 1450 1450 Processed 02/11/2023 022116528 RANI UCO BANK(607066)
32 ARIANKUPPAM PC-01-003-002-005/15
(Bahour(East)) 		2501003000NRG24110920230215751 11/09/2023 ANUSUYA 2501003WL000913 ANUSUYA 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 ANUSUYA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
33 ARIANKUPPAM PC-01-003-002-005/151
(Bahour(East)) 		2501003000NRG24110920230215753 11/09/2023 NAGAMANI 2501003WL000913 NAGAMANI 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 NAGAMANI UCO BANK(607066)
34 ARIANKUPPAM PC-01-003-002-005/154
(Bahour(East)) 		2501003000NRG24110920230215754 11/09/2023 SUNDARI 2501003WL000913 SUNDARI 00462 UCBA0000312 290 290 Processed 02/11/2023 022116528 SUNDARI UCO BANK(607066)
35 ARIANKUPPAM PC-01-003-002-005/157
(Bahour(East)) 		2501003000NRG24110920230215756 11/09/2023 KUMARESAN 2501003WL000913 KUMARESAN 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 KUMARESAN STATE BANK OF INDIA(508548)
36 ARIANKUPPAM PC-01-003-002-005/157
(Bahour(East)) 		2501003000NRG24110920230215757 11/09/2023 VIJAYAKUMARI 2501003WL000913 VIJAYAKUMARI 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 VIJAYAKUMARI UCO BANK(607066)
37 ARIANKUPPAM PC-01-003-002-005/158
(Bahour(East)) 		2501003000NRG24110920230215758 11/09/2023 KAYALVIZHI 2501003WL000913 KAYALVIZHI 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 KAYALVIZHI UCO BANK(607066)
38 ARIANKUPPAM PC-01-003-002-005/159
(Bahour(East)) 		2501003000NRG24110920230215759 11/09/2023 MAHESWARI 2501003WL000913 MAHESWARI 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 MAHESWARI UCO BANK(607066)
39 ARIANKUPPAM PC-01-003-002-005/160
(Bahour(East)) 		2501003000NRG24110920230215760 11/09/2023 ANITHA 2501003WL000913 ANITHA 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 ANITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 ARIANKUPPAM PC-01-003-002-005/161
(Bahour(East)) 		2501003000NRG24110920230215761 11/09/2023 MANIKANNU 2501003WL000913 MANIKANNU 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 MANIKANNU UCO BANK(607066)
41 ARIANKUPPAM PC-01-003-002-005/161
(Bahour(East)) 		2501003000NRG24110920230215762 11/09/2023 MUTHULAKSHMI 2501003WL000913 MUTHULAKSHMI 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 MUTHULAKSHMI UCO BANK(607066)
42 ARIANKUPPAM PC-01-003-002-005/162
(Bahour(East)) 		2501003000NRG24110920230215763 11/09/2023 SARASU 2501003WL000913 SARASU 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 SARASU UCO BANK(607066)
43 ARIANKUPPAM PC-01-003-002-005/163
(Bahour(East)) 		2501003000NRG24110920230215764 11/09/2023 RANI ALIS EGAVALLI 2501003WL000913 RANI ALIS EGAVALLI 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 RANI ALIS EGAVALLI UCO BANK(607066)
44 ARIANKUPPAM PC-01-003-002-005/164
(Bahour(East)) 		2501003000NRG24110920230215765 11/09/2023 MUTHUAMMAL 2501003WL000913 MUTHUAMMAL 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 MUTHUAMMAL UCO BANK(607066)
45 ARIANKUPPAM PC-01-003-002-005/174
(Bahour(East)) 		2501003000NRG24110920230215768 11/09/2023 VIJIYAKUMARI 2501003WL000913 VIJIYAKUMARI 00462 UCBA0000312 1450 1450 Processed 02/11/2023 022116528 VIJIYAKUMARI UCO BANK(607066)
46 ARIANKUPPAM PC-01-003-002-005/175
(Bahour(East)) 		2501003000NRG24110920230215769 11/09/2023 AZAKAPPAN 2501003WL000913 AZAKAPPAN 00462 UCBA0000312 1740 1740 Processed 02/11/2023 022116528 AZAKAPPAN UCO BANK(607066)
47 ARIANKUPPAM PC-01-003-002-005/177
(Bahour(East)) 		2501003000NRG24110920230215771 11/09/2023 VIJIYALAKSHMI 2501003WL000913 VIJIYALAKSHMI 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 VIJIYALAKSHMI INDIAN OVERSEAS BANK(508541)
48 ARIANKUPPAM PC-01-003-002-005/178
(Bahour(East)) 		2501003000NRG24110920230215772 11/09/2023 CHITHRA 2501003WL000913 CHITHRA 00462 UCBA0000312 1450 1450 Processed 02/11/2023 022116528 CHITHRA UCO BANK(607066)
49 ARIANKUPPAM PC-01-003-002-005/181
(Bahour(East)) 		2501003000NRG24110920230215773 11/09/2023 ARUMUGAM 2501003WL000913 ARUMUGAM 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 ARUMUGAM UCO BANK(607066)
50 ARIANKUPPAM PC-01-003-002-005/183
(Bahour(East)) 		2501003000NRG24110920230215775 11/09/2023 RENUGAMPAL 2501003WL000913 RENUGAMPAL 00462 UCBA0000312 1450 1450 Processed 02/11/2023 022116528 RENUGAMPAL UCO BANK(607066)
51 ARIANKUPPAM PC-01-003-002-005/184
(Bahour(East)) 		2501003000NRG24110920230215776 11/09/2023 MUTHULAKSHMI 2501003WL000913 MUTHULAKSHMI 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 MUTHULAKSHMI UCO BANK(607066)
52 ARIANKUPPAM PC-01-003-002-005/185
(Bahour(East)) 		2501003000NRG24110920230215777 11/09/2023 KAVITHA 2501003WL000913 KAVITHA 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 KAVITHA UCO BANK(607066)
53 ARIANKUPPAM PC-01-003-002-005/186
(Bahour(East)) 		2501003000NRG24110920230215778 11/09/2023 KRISHNAMBAL 2501003WL000913 KRISHNAMBAL 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 KRISHNAMBAL UCO BANK(607066)
54 ARIANKUPPAM PC-01-003-002-005/187
(Bahour(East)) 		2501003000NRG24110920230215779 11/09/2023 SUDHA 2501003WL000913 SUDHA 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 SUDHA UCO BANK(607066)
55 ARIANKUPPAM PC-01-003-002-005/189
(Bahour(East)) 		2501003000NRG24110920230215781 11/09/2023 RATHINAVEL 2501003WL000913 RATHINAVEL 00462 UCBA0000312 1740 1740 Processed 02/11/2023 022116528 RATHINAVEL UCO BANK(607066)
56 ARIANKUPPAM PC-01-003-002-005/191
(Bahour(East)) 		2501003000NRG24110920230215782 11/09/2023 ANJALATCHI 2501003WL000913 ANJALATCHI 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 ANJALATCHI UCO BANK(607066)
57 ARIANKUPPAM PC-01-003-002-005/196
(Bahour(East)) 		2501003000NRG24110920230215783 11/09/2023 SAGUNTHALA 2501003WL000913 SAGUNTHALA 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 SAGUNTHALA UCO BANK(607066)
58 ARIANKUPPAM PC-01-003-002-005/198
(Bahour(East)) 		2501003000NRG24110920230215784 11/09/2023 DEIVANAYAGAM 2501003WL000913 DEIVANAYAGAM 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 DEIVANAYAGAM UCO BANK(607066)
59 ARIANKUPPAM PC-01-003-002-005/198
(Bahour(East)) 		2501003000NRG24110920230215785 11/09/2023 VEERAMUTHU D 2501003WL000913 VEERAMUTHU D 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 VEERAMUTHU D UCO BANK(607066)
60 ARIANKUPPAM PC-01-003-002-005/20
(Bahour(East)) 		2501003000NRG24110920230215786 11/09/2023 SARASWATHI 2501003WL000913 SARASWATHI 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 SARASWATHI UCO BANK(607066)
61 ARIANKUPPAM PC-01-003-002-005/201
(Bahour(East)) 		2501003000NRG24110920230215787 11/09/2023 SATHIYASELAN 2501003WL000913 SATHIYASELAN 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 SATHIYASELAN UCO BANK(607066)
62 ARIANKUPPAM PC-01-003-002-005/205
(Bahour(East)) 		2501003000NRG24110920230215790 11/09/2023 KALIYAN 2501003WL000913 KALIYAN 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 KALIYAN UCO BANK(607066)
63 ARIANKUPPAM PC-01-003-002-005/209-A
(Bahour(East)) 		2501003000NRG24110920230215793 11/09/2023 VEERAPPAN 2501003WL000913 VEERAPPAN 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 VEERAPPAN THE PONDICHERRY STATE CO-OP BANK LTD(990008)
64 ARIANKUPPAM PC-01-003-002-005/217
(Bahour(East)) 		2501003000NRG24110920230215796 11/09/2023 THAYAR 2501003WL000913 THAYAR 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 THAYAR UCO BANK(607066)
65 ARIANKUPPAM PC-01-003-002-005/218
(Bahour(East)) 		2501003000NRG24110920230215797 11/09/2023 MACHAGANDHI 2501003WL000913 MACHAGANDHI 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 MACHAGANDHI UCO BANK(607066)
66 ARIANKUPPAM PC-01-003-002-005/219
(Bahour(East)) 		2501003000NRG24110920230215798 11/09/2023 LAKSHMI 2501003WL000913 LAKSHMI 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 LAKSHMI UCO BANK(607066)
67 ARIANKUPPAM PC-01-003-002-005/26
(Bahour(East)) 		2501003000NRG24110920230215801 11/09/2023 DHANALAKSHMI 2501003WL000913 DHANALAKSHMI 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 DHANALAKSHMI UCO BANK(607066)
68 ARIANKUPPAM PC-01-003-002-005/277
(Bahour(East)) 		2501003000NRG24110920230215802 11/09/2023 MOORTHY 2501003WL000913 MOORTHY 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 MOORTHY UCO BANK(607066)
69 ARIANKUPPAM PC-01-003-002-005/277
(Bahour(East)) 		2501003000NRG24110920230215803 11/09/2023 MUTHULAKSHMI 2501003WL000913 MUTHULAKSHMI 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 MUTHULAKSHMI UCO BANK(607066)
70 ARIANKUPPAM PC-01-003-002-005/28
(Bahour(East)) 		2501003000NRG24110920230215804 11/09/2023 CHANDRA 2501003WL000913 CHANDRA 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 CHANDRA UCO BANK(607066)
71 ARIANKUPPAM PC-01-003-002-005/29
(Bahour(East)) 		2501003000NRG24110920230215805 11/09/2023 AMALA 2501003WL000913 AMALA 00462 UCBA0000312 1450 1450 Processed 02/11/2023 022116528 AMALA UCO BANK(607066)
72 ARIANKUPPAM PC-01-003-002-005/3
(Bahour(East)) 		2501003000NRG24110920230215806 11/09/2023 SHAKTHIVEL 2501003WL000913 SHAKTHIVEL 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 SHAKTHIVEL UCO BANK(607066)
73 ARIANKUPPAM PC-01-003-002-005/356
(Bahour(East)) 		2501003000NRG24110920230215810 11/09/2023 RANI 2501003WL000913 RANI 00462 UCBA0000312 1740 1740 Processed 02/11/2023 022116528 RANI UCO BANK(607066)
74 ARIANKUPPAM PC-01-003-002-005/42
(Bahour(East)) 		2501003000NRG24110920230215812 11/09/2023 KUPPAMMAL 2501003WL000913 KUPPAMMAL 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 KUPPAMMAL UCO BANK(607066)
75 ARIANKUPPAM PC-01-003-002-005/46
(Bahour(East)) 		2501003000NRG24110920230215815 11/09/2023 PUNNIYAMURTHY 2501003WL000913 PUNNIYAMURTHY 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 PUNNIYAMURTHY UCO BANK(607066)
76 ARIANKUPPAM PC-01-003-002-005/48
(Bahour(East)) 		2501003000NRG24110920230215816 11/09/2023 KANNIAMMAL 2501003WL000913 KANNIAMMAL 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 KANNIAMMAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
77 ARIANKUPPAM PC-01-003-002-005/49
(Bahour(East)) 		2501003000NRG24110920230215817 11/09/2023 SAGUNTHALA 2501003WL000913 SAGUNTHALA 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 SAGUNTHALA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
78 ARIANKUPPAM PC-01-003-002-005/50
(Bahour(East)) 		2501003000NRG24110920230215818 11/09/2023 SATHIYAVANI 2501003WL000913 SATHIYAVANI 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 SATHIYAVANI UCO BANK(607066)
79 ARIANKUPPAM PC-01-003-002-005/54
(Bahour(East)) 		2501003000NRG24110920230215821 11/09/2023 BRINDHAVATHI 2501003WL000913 BRINDHAVATHI 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 BRINDHAVATHI UCO BANK(607066)
80 ARIANKUPPAM PC-01-003-002-005/54
(Bahour(East)) 		2501003000NRG24110920230215820 11/09/2023 EZHAIMUTHU 2501003WL000913 EZHAIMUTHU 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 EZHAIMUTHU UCO BANK(607066)
81 ARIANKUPPAM PC-01-003-002-005/59
(Bahour(East)) 		2501003000NRG24110920230215825 11/09/2023 ANURATHA 2501003WL000913 ANURATHA 00462 UCBA0000312 1450 1450 Processed 02/11/2023 022116528 ANURATHA UCO BANK(607066)
82 ARIANKUPPAM PC-01-003-002-005/59
(Bahour(East)) 		2501003000NRG24110920230215824 11/09/2023 UMAYABARATHI 2501003WL000913 UMAYABARATHI 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 UMAYABARATHI UCO BANK(607066)
83 ARIANKUPPAM PC-01-003-002-005/60
(Bahour(East)) 		2501003000NRG24110920230215826 11/09/2023 KANTHA 2501003WL000913 KANTHA 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 KANTHA UCO BANK(607066)
84 ARIANKUPPAM PC-01-003-002-005/611
(Bahour(East)) 		2501003000NRG24110920230215827 11/09/2023 ILANKODI 2501003WL000913 ILANKODI 00462 UCBA0000312 1160 1160 Processed 02/11/2023 022116528 ILANKODI UCO BANK(607066)
85 ARIANKUPPAM PC-01-003-002-005/620
(Bahour(East)) 		2501003000NRG24110920230215829 11/09/2023 VENNILA 2501003WL000913 VENNILA 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 VENNILA UCO BANK(607066)
86 ARIANKUPPAM PC-01-003-002-005/63
(Bahour(East)) 		2501003000NRG24110920230215831 11/09/2023 SANTHI 2501003WL000913 SANTHI 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 SANTHI UCO BANK(607066)
87 ARIANKUPPAM PC-01-003-002-005/63
(Bahour(East)) 		2501003000NRG24110920230215830 11/09/2023 VELLAIYAN 2501003WL000913 VELLAIYAN 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 VELLAIYAN UCO BANK(607066)
88 ARIANKUPPAM PC-01-003-002-005/633
(Bahour(East)) 		2501003000NRG24110920230215832 11/09/2023 VALARMATHY 2501003WL000913 VALARMATHY 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 VALARMATHY UCO BANK(607066)
89 ARIANKUPPAM PC-01-003-002-005/64
(Bahour(East)) 		2501003000NRG24110920230215834 11/09/2023 GANGAMMAL 2501003WL000913 GANGAMMAL 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 GANGAMMAL INDIAN OVERSEAS BANK(508541)
90 ARIANKUPPAM PC-01-003-002-005/66
(Bahour(East)) 		2501003000NRG24110920230215837 11/09/2023 ANJALAI 2501003WL000913 ANJALAI 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 ANJALAI UCO BANK(607066)
91 ARIANKUPPAM PC-01-003-002-005/68
(Bahour(East)) 		2501003000NRG24110920230215838 11/09/2023 NAGAMMAL 2501003WL000913 NAGAMMAL 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 NAGAMMAL UCO BANK(607066)
92 ARIANKUPPAM PC-01-003-002-005/699
(Bahour(East)) 		2501003000NRG24110920230215839 11/09/2023 RAJENDIRAN 2501003WL000913 RAJENDIRAN 00462 UCBA0000312 1740 1740 Processed 02/11/2023 022116528 RAJENDIRAN UCO BANK(607066)
93 ARIANKUPPAM PC-01-003-002-005/7
(Bahour(East)) 		2501003000NRG24110920230215840 11/09/2023 SIVAGAMI 2501003WL000913 SIVAGAMI 00462 UCBA0000312 1450 1450 Processed 02/11/2023 022116528 SIVAGAMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
94 ARIANKUPPAM PC-01-003-002-005/70
(Bahour(East)) 		2501003000NRG24110920230215841 11/09/2023 MALARVIZHI 2501003WL000913 MALARVIZHI 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 MALARVIZHI UCO BANK(607066)
95 ARIANKUPPAM PC-01-003-002-005/72
(Bahour(East)) 		2501003000NRG24110920230215842 11/09/2023 MUTHULAKSHMI 2501003WL000913 MUTHULAKSHMI 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 MUTHULAKSHMI UCO BANK(607066)
96 ARIANKUPPAM PC-01-003-002-005/75
(Bahour(East)) 		2501003000NRG24110920230215845 11/09/2023 SAROJA 2501003WL000913 SAROJA 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 SAROJA UCO BANK(607066)
97 ARIANKUPPAM PC-01-003-002-005/76
(Bahour(East)) 		2501003000NRG24110920230215846 11/09/2023 RUKKUMANI 2501003WL000913 RUKKUMANI 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 RUKKUMANI UCO BANK(607066)
98 ARIANKUPPAM PC-01-003-002-005/77
(Bahour(East)) 		2501003000NRG24110920230215848 11/09/2023 SINNAPONNU 2501003WL000913 SINNAPONNU 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 SINNAPONNU UCO BANK(607066)
99 ARIANKUPPAM PC-01-003-002-005/79
(Bahour(East)) 		2501003000NRG24110920230215849 11/09/2023 PIRAGANAYAGI 2501003WL000913 PIRAGANAYAGI 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 PIRAGANAYAGI INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-002-005/80
(Bahour(East)) 		2501003000NRG24110920230215852 11/09/2023 MAHALAKSHMI 2501003WL000913 MAHALAKSHMI 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 MAHALAKSHMI UCO BANK(607066)
101 ARIANKUPPAM PC-01-003-002-005/83
(Bahour(East)) 		2501003000NRG24110920230215855 11/09/2023 BALAMURUGAN 2501003WL000913 BALAMURUGAN 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 BALAMURUGAN INDIAN BANK(607105)
102 ARIANKUPPAM PC-01-003-002-005/855
(Bahour(East)) 		2501003000NRG24110920230215858 11/09/2023 JAYA 2501003WL000913 JAYA 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 JAYA UCO BANK(607066)
103 ARIANKUPPAM PC-01-003-002-005/858
(Bahour(East)) 		2501003000NRG24110920230215860 11/09/2023 KUMARI 2501003WL000913 KUMARI 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 KUMARI INDIAN OVERSEAS BANK(508541)
104 ARIANKUPPAM PC-01-003-002-005/86
(Bahour(East)) 		2501003000NRG24110920230215861 11/09/2023 PUSHPA 2501003WL000913 PUSHPA 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 PUSHPA UCO BANK(607066)
105 ARIANKUPPAM PC-01-003-002-005/863
(Bahour(East)) 		2501003000NRG24110920230215863 11/09/2023 PATCHYAMMAL 2501003WL000913 PATCHYAMMAL 00462 UCBA0000312 1450 1450 Processed 02/11/2023 022116528 PATCHYAMMAL UCO BANK(607066)
106 ARIANKUPPAM PC-01-003-002-005/867
(Bahour(East)) 		2501003000NRG24110920230215866 11/09/2023 REVATHI D 2501003WL000913 REVATHI D 00462 UCBA0000312 1450 1450 Processed 02/11/2023 022116528 REVATHI D INDIAN OVERSEAS BANK(508541)
107 ARIANKUPPAM PC-01-003-002-005/87
(Bahour(East)) 		2501003000NRG24110920230215867 11/09/2023 VALLI 2501003WL000913 VALLI 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
108 ARIANKUPPAM PC-01-003-002-005/88
(Bahour(East)) 		2501003000NRG24110920230215868 11/09/2023 MUNIAMMAL 2501003WL000913 MUNIAMMAL 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 MUNIAMMAL UCO BANK(607066)
109 ARIANKUPPAM PC-01-003-002-005/89
(Bahour(East)) 		2501003000NRG24110920230215869 11/09/2023 SUSILA 2501003WL000913 SUSILA 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 SUSILA UCO BANK(607066)
110 ARIANKUPPAM PC-01-003-002-005/92
(Bahour(East)) 		2501003000NRG24110920230215873 11/09/2023 KANTHA 2501003WL000913 KANTHA 00462 UCBA0000312 290 290 Processed 02/11/2023 022116528 KANTHA UCO BANK(607066)
111 ARIANKUPPAM PC-01-003-002-005/93
(Bahour(East)) 		2501003000NRG24110920230215875 11/09/2023 BAKKIYAM 2501003WL000913 BAKKIYAM 00462 UCBA0000312 1740 1740 Processed 02/11/2023 022116528 BAKKIYAM UCO BANK(607066)
112 ARIANKUPPAM PC-01-003-002-005/94
(Bahour(East)) 		2501003000NRG24110920230215877 11/09/2023 MAHARANI 2501003WL000913 MAHARANI 00462 UCBA0000312 580 580 Processed 02/11/2023 022116528 MAHARANI UCO BANK(607066)
113 ARIANKUPPAM PC-01-003-002-005/96
(Bahour(East)) 		2501003000NRG24110920230215879 11/09/2023 RANI 2501003WL000913 RANI 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 RANI UCO BANK(607066)
114 ARIANKUPPAM PC-01-003-002-005/99
(Bahour(East)) 		2501003000NRG24110920230215881 11/09/2023 RATHINAMMBAL 2501003WL000913 RATHINAMMBAL 00462 UCBA0000312 2030 2030 Processed 02/11/2023 022116528 RATHINAMMBAL UCO BANK(607066)
SubTotal 205900 205900
115 ARIANKUPPAM PC-01-003-002-005/107
(Bahour(East)) 		2501003000NRG24110920230215714 11/09/2023 JAYALAKSHMI 2501003WL000913 JAYALAKSHMI 00524 IDIB0PBG001 2030 2030 Processed 02/11/2023 022116528 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
116 ARIANKUPPAM PC-01-003-002-005/133
(Bahour(East)) 		2501003000NRG24110920230215737 11/09/2023 KAJENDIRAN 2501003WL000913 KAJENDIRAN 00524 IDIB0PBG001 2030 2030 Processed 02/11/2023 022116528 KAJENDIRAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
117 ARIANKUPPAM PC-01-003-002-005/171
(Bahour(East)) 		2501003000NRG24110920230215767 11/09/2023 MAHALAKSHMI 2501003WL000913 MAHALAKSHMI 00524 IDIB0PBG001 1160 1160 Processed 02/11/2023 022116528 MAHALAKSHMI UCO BANK(607066)
118 ARIANKUPPAM PC-01-003-002-005/188
(Bahour(East)) 		2501003000NRG24110920230215780 11/09/2023 PUSHPA 2501003WL000913 PUSHPA 00524 IDIB0PBG001 2030 2030 Processed 02/11/2023 022116528 PUSHPA PUDUVAI BHARATHIAR GRAMA BANK(607054)
119 ARIANKUPPAM PC-01-003-002-005/204
(Bahour(East)) 		2501003000NRG24110920230215788 11/09/2023 BARATHI 2501003WL000913 BARATHI 00524 IDIB0PBG001 2030 2030 Processed 02/11/2023 022116528 BARATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
120 ARIANKUPPAM PC-01-003-002-005/204
(Bahour(East)) 		2501003000NRG24110920230215789 11/09/2023 SIVAKUMAR 2501003WL000913 SIVAKUMAR 00524 IDIB0PBG001 2030 2030 Processed 02/11/2023 022116528 SIVAKUMAR UCO BANK(607066)
121 ARIANKUPPAM PC-01-003-002-005/205
(Bahour(East)) 		2501003000NRG24110920230215791 11/09/2023 PAVITHRA 2501003WL000913 PAVITHRA 00524 IDIB0PBG001 2030 2030 Processed 02/11/2023 022116528 PAVITHRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
122 ARIANKUPPAM PC-01-003-002-005/22
(Bahour(East)) 		2501003000NRG24110920230215799 11/09/2023 MUTHULAKSHMI 2501003WL000913 MUTHULAKSHMI 00524 IDIB0PBG001 2030 2030 Processed 02/11/2023 022116528 MUTHULAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
123 ARIANKUPPAM PC-01-003-002-005/223
(Bahour(East)) 		2501003000NRG24110920230215800 11/09/2023 RAJAMMAL 2501003WL000913 RAJAMMAL 00524 IDIB0PBG001 2030 2030 Processed 02/11/2023 022116528 RAJAMMAL UCO BANK(607066)
124 ARIANKUPPAM PC-01-003-002-005/30
(Bahour(East)) 		2501003000NRG24110920230215808 11/09/2023 CHANDRA 2501003WL000913 CHANDRA 00524 IDIB0PBG001 2030 2030 Processed 02/11/2023 022116528 CHANDRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
125 ARIANKUPPAM PC-01-003-002-005/30
(Bahour(East)) 		2501003000NRG24110920230215809 11/09/2023 NAGALAKSHMI 2501003WL000913 NAGALAKSHMI 00524 IDIB0PBG001 1160 1160 Processed 02/11/2023 022116528 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
126 ARIANKUPPAM PC-01-003-002-005/41
(Bahour(East)) 		2501003000NRG24110920230215811 11/09/2023 MALLIKA 2501003WL000913 MALLIKA 00524 IDIB0PBG001 2030 2030 Processed 02/11/2023 022116528 MALLIKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
127 ARIANKUPPAM PC-01-003-002-005/53
(Bahour(East)) 		2501003000NRG24110920230215819 11/09/2023 SANTHI 2501003WL000913 SANTHI 00524 IDIB0PBG001 2030 2030 Processed 02/11/2023 022116528 SANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
128 ARIANKUPPAM PC-01-003-002-005/618
(Bahour(East)) 		2501003000NRG24110920230215828 11/09/2023 ARUMUGAM 2501003WL000913 ARUMUGAM 00524 IDIB0PBG001 2030 2030 Processed 02/11/2023 022116528 ARUMUGAM STATE BANK OF INDIA(508548)
129 ARIANKUPPAM PC-01-003-002-005/65
(Bahour(East)) 		2501003000NRG24110920230215836 11/09/2023 GEETHA 2501003WL000913 GEETHA 00524 IDIB0PBG001 1740 1740 Processed 02/11/2023 022116528 GEETHA UCO BANK(607066)
130 ARIANKUPPAM PC-01-003-002-005/749
(Bahour(East)) 		2501003000NRG24110920230215844 11/09/2023 SAROJA 2501003WL000913 SAROJA 00524 IDIB0PBG001 1740 1740 Processed 02/11/2023 022116528 SAROJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
131 ARIANKUPPAM PC-01-003-002-005/76
(Bahour(East)) 		2501003000NRG24110920230215847 11/09/2023 JAYA 2501003WL000913 JAYA 00524 IDIB0PBG001 2030 2030 Processed 02/11/2023 022116528 JAYA INDIAN BANK(607105)
132 ARIANKUPPAM PC-01-003-002-005/82
(Bahour(East)) 		2501003000NRG24110920230215853 11/09/2023 ARUMUGAM 2501003WL000913 ARUMUGAM 00524 IDIB0PBG001 1450 1450 Processed 02/11/2023 022116528 ARUMUGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 33640 33640
Total 246210 246210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_110923APB_FTO_3781 Indian Bank IDIB000K270 Kuruvinatham 2610
2 ARIANKUPPAM PC2501003_110923APB_FTO_3781 INDIAN OVERSEAS BANK IOBA0003670 Bahour 2030
3 ARIANKUPPAM PC2501003_110923APB_FTO_3781 State Bank of India SBIN0006718 MANAPET 2030
4 ARIANKUPPAM PC2501003_110923APB_FTO_3781 UCO Bank UCBA0000312 BAHOOR 2030
5 ARIANKUPPAM PC2501003_110923APB_FTO_3781 UCO Bank UCBA0000312 Bahour 203870
6 ARIANKUPPAM PC2501003_110923APB_FTO_3781 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 33640

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