Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:13:18 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_050723APB_FTO_1912
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-01-003-002-006/326
(Bahour(East)) 		2501003000NRG24030720230073354 05/07/2023 Praveenbalan 2501003WL000409 Praveenbalan 00176 IDIB000K270 2800 2800 Processed 11/10/2023 035389295 Praveenbalan UCO BANK(607066)
SubTotal 2800 2800
2 ARIANKUPPAM PC-01-003-002-006/632
(Bahour(East)) 		2501003000NRG24030720230073401 05/07/2023 SELVANAYAGI 2501003WL000409 SELVANAYAGI 00176 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 SELVANAYAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 2800 2800
3 ARIANKUPPAM PC-01-003-002-006/1104
(Bahour(East)) 		2501003000NRG24030720230073348 05/07/2023 ANBARASY 2501003WL000409 ANBARASY 00177 IOBA0003670 2800 2800 Processed 11/10/2023 035389295 ANBARASY INDIAN OVERSEAS BANK(508541)
4 ARIANKUPPAM PC-01-003-002-006/1109
(Bahour(East)) 		2501003000NRG24030720230073349 05/07/2023 SUTHA 2501003WL000409 SUTHA 00177 IOBA0003670 2800 2800 Processed 11/10/2023 035389295 SUTHA INDIAN OVERSEAS BANK(508541)
5 ARIANKUPPAM PC-01-003-002-006/517
(Bahour(East)) 		2501003000NRG24030720230073360 05/07/2023 RAJA 2501003WL000409 RAJA 00177 IOBA0003670 2800 2800 Processed 11/10/2023 035389295 RAJA INDIAN OVERSEAS BANK(508541)
SubTotal 8400 8400
6 ARIANKUPPAM PC-01-003-002-006/1162
(Bahour(East)) 		2501003000NRG24030720230073350 05/07/2023 Bhuvaneswari 2501003WL000409 Bhuvaneswari 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 Bhuvaneswari UCO BANK(607066)
7 ARIANKUPPAM PC-01-003-002-006/175
(Bahour(East)) 		2501003000NRG24030720230073351 05/07/2023 SIVARAMAN 2501003WL000409 SIVARAMAN 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 SIVARAMAN HDFC BANK LTD(607152)
8 ARIANKUPPAM PC-01-003-002-006/329
(Bahour(East)) 		2501003000NRG24030720230073355 05/07/2023 VEERAPPAN 2501003WL000409 VEERAPPAN 00462 UCBA0000312 1400 1400 Processed 11/10/2023 035389295 VEERAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 ARIANKUPPAM PC-01-003-002-006/342
(Bahour(East)) 		2501003000NRG24030720230073356 05/07/2023 THAIYAL NAYAGI 2501003WL000409 THAIYAL NAYAGI 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 THAIYAL NAYAGI UCO BANK(607066)
10 ARIANKUPPAM PC-01-003-002-006/544
(Bahour(East)) 		2501003000NRG24030720230073362 05/07/2023 RAJESWARI 2501003WL000409 RAJESWARI 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 ARIANKUPPAM PC-01-003-002-006/571
(Bahour(East)) 		2501003000NRG24030720230073364 05/07/2023 S Manimala 2501003WL000409 S Manimala 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 S Manimala INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-002-006/573
(Bahour(East)) 		2501003000NRG24030720230073365 05/07/2023 MANGAI 2501003WL000409 MANGAI 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 MANGAI UCO BANK(607066)
13 ARIANKUPPAM PC-01-003-002-006/576
(Bahour(East)) 		2501003000NRG24030720230073366 05/07/2023 PACHAIAPPAN 2501003WL000409 PACHAIAPPAN 00462 UCBA0000312 1400 1400 Processed 11/10/2023 035389295 PACHAIAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 ARIANKUPPAM PC-01-003-002-006/577
(Bahour(East)) 		2501003000NRG24030720230073367 05/07/2023 Kumar 2501003WL000409 Kumar 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 Kumar UCO BANK(607066)
15 ARIANKUPPAM PC-01-003-002-006/578
(Bahour(East)) 		2501003000NRG24030720230073368 05/07/2023 POONGAVANAM 2501003WL000409 POONGAVANAM 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 POONGAVANAM UCO BANK(607066)
16 ARIANKUPPAM PC-01-003-002-006/580-A
(Bahour(East)) 		2501003000NRG24030720230073369 05/07/2023 SUBRAMANIAN 2501003WL000409 SUBRAMANIAN 00462 UCBA0000312 1680 1680 Processed 11/10/2023 035389295 SUBRAMANIAN UCO BANK(607066)
17 ARIANKUPPAM PC-01-003-002-006/581-A
(Bahour(East)) 		2501003000NRG24030720230073370 05/07/2023 MEENA 2501003WL000409 MEENA 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 MEENA INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-002-006/582
(Bahour(East)) 		2501003000NRG24030720230073371 05/07/2023 SUSILA 2501003WL000409 SUSILA 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 SUSILA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
19 ARIANKUPPAM PC-01-003-002-006/583
(Bahour(East)) 		2501003000NRG24030720230073372 05/07/2023 SIVAGAMI 2501003WL000409 SIVAGAMI 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 SIVAGAMI UCO BANK(607066)
20 ARIANKUPPAM PC-01-003-002-006/584
(Bahour(East)) 		2501003000NRG24030720230073373 05/07/2023 KALA 2501003WL000409 KALA 00462 UCBA0000312 280 280 Processed 11/10/2023 035389295 KALA UCO BANK(607066)
21 ARIANKUPPAM PC-01-003-002-006/585
(Bahour(East)) 		2501003000NRG24030720230073374 05/07/2023 PADMANABAN 2501003WL000409 PADMANABAN 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 PADMANABAN UCO BANK(607066)
22 ARIANKUPPAM PC-01-003-002-006/588
(Bahour(East)) 		2501003000NRG24030720230073376 05/07/2023 GOMATHI 2501003WL000409 GOMATHI 00462 UCBA0000312 2520 2520 Processed 11/10/2023 035389295 GOMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 ARIANKUPPAM PC-01-003-002-006/589
(Bahour(East)) 		2501003000NRG24030720230073377 05/07/2023 MANGALAGOWRI 2501003WL000409 MANGALAGOWRI 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 MANGALAGOWRI UCO BANK(607066)
24 ARIANKUPPAM PC-01-003-002-006/592
(Bahour(East)) 		2501003000NRG24030720230073379 05/07/2023 NEELAVATHI 2501003WL000409 NEELAVATHI 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 NEELAVATHI UCO BANK(607066)
25 ARIANKUPPAM PC-01-003-002-006/593
(Bahour(East)) 		2501003000NRG24030720230073380 05/07/2023 GANAPATHY 2501003WL000409 GANAPATHY 00462 UCBA0000312 2240 2240 Processed 11/10/2023 035389295 GANAPATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 ARIANKUPPAM PC-01-003-002-006/595
(Bahour(East)) 		2501003000NRG24030720230073382 05/07/2023 JAYA 2501003WL000409 JAYA 00462 UCBA0000312 2240 2240 Processed 11/10/2023 035389295 JAYA INDIAN OVERSEAS BANK(508541)
27 ARIANKUPPAM PC-01-003-002-006/597
(Bahour(East)) 		2501003000NRG24030720230073383 05/07/2023 Suganthi 2501003WL000409 Suganthi 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 Suganthi UCO BANK(607066)
28 ARIANKUPPAM PC-01-003-002-006/603
(Bahour(East)) 		2501003000NRG24030720230073385 05/07/2023 SANTHA 2501003WL000409 SANTHA 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 SANTHA UCO BANK(607066)
29 ARIANKUPPAM PC-01-003-002-006/604
(Bahour(East)) 		2501003000NRG24030720230073386 05/07/2023 SUPARAMANIYAN 2501003WL000409 SUPARAMANIYAN 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 SUPARAMANIYAN UCO BANK(607066)
30 ARIANKUPPAM PC-01-003-002-006/607
(Bahour(East)) 		2501003000NRG24030720230073388 05/07/2023 GOWRI 2501003WL000409 GOWRI 00462 UCBA0000312 1400 1400 Processed 11/10/2023 035389295 GOWRI UCO BANK(607066)
31 ARIANKUPPAM PC-01-003-002-006/608
(Bahour(East)) 		2501003000NRG24030720230073389 05/07/2023 NARAYANASAMY 2501003WL000409 NARAYANASAMY 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 NARAYANASAMY INDIAN OVERSEAS BANK(508541)
32 ARIANKUPPAM PC-01-003-002-006/616
(Bahour(East)) 		2501003000NRG24030720230073391 05/07/2023 MADANA 2501003WL000409 MADANA 00462 UCBA0000312 1400 1400 Processed 11/10/2023 035389295 MADANA UCO BANK(607066)
33 ARIANKUPPAM PC-01-003-002-006/617
(Bahour(East)) 		2501003000NRG24030720230073392 05/07/2023 KALAIVANI 2501003WL000409 KALAIVANI 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 KALAIVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 ARIANKUPPAM PC-01-003-002-006/618
(Bahour(East)) 		2501003000NRG24030720230073393 05/07/2023 SIVAGAMI 2501003WL000409 SIVAGAMI 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 SIVAGAMI UCO BANK(607066)
35 ARIANKUPPAM PC-01-003-002-006/620
(Bahour(East)) 		2501003000NRG24030720230073395 05/07/2023 LAKSHMI 2501003WL000409 LAKSHMI 00462 UCBA0000312 1680 1680 Processed 11/10/2023 035389295 LAKSHMI UCO BANK(607066)
36 ARIANKUPPAM PC-01-003-002-006/626
(Bahour(East)) 		2501003000NRG24030720230073396 05/07/2023 KALIAMMAL 2501003WL000409 KALIAMMAL 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 KALIAMMAL UCO BANK(607066)
37 ARIANKUPPAM PC-01-003-002-006/627
(Bahour(East)) 		2501003000NRG24030720230073397 05/07/2023 PUSHPA 2501003WL000409 PUSHPA 00462 UCBA0000312 1400 1400 Processed 11/10/2023 035389295 PUSHPA PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 ARIANKUPPAM PC-01-003-002-006/628
(Bahour(East)) 		2501003000NRG24030720230073398 05/07/2023 Krishnasamay 2501003WL000409 Krishnasamay 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 Krishnasamay UCO BANK(607066)
39 ARIANKUPPAM PC-01-003-002-006/631
(Bahour(East)) 		2501003000NRG24030720230073400 05/07/2023 GOVINDAMMAL 2501003WL000409 GOVINDAMMAL 00462 UCBA0000312 2240 2240 Processed 11/10/2023 035389295 GOVINDAMMAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
40 ARIANKUPPAM PC-01-003-002-006/633
(Bahour(East)) 		2501003000NRG24030720230073402 05/07/2023 SIVASANKARI 2501003WL000409 SIVASANKARI 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 SIVASANKARI UCO BANK(607066)
41 ARIANKUPPAM PC-01-003-002-006/634
(Bahour(East)) 		2501003000NRG24030720230073403 05/07/2023 PACHAIVAZHI 2501003WL000409 PACHAIVAZHI 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 PACHAIVAZHI UCO BANK(607066)
42 ARIANKUPPAM PC-01-003-002-006/635
(Bahour(East)) 		2501003000NRG24030720230073404 05/07/2023 KUPPAMMAL 2501003WL000409 KUPPAMMAL 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 KUPPAMMAL UCO BANK(607066)
43 ARIANKUPPAM PC-01-003-002-006/638
(Bahour(East)) 		2501003000NRG24030720230073405 05/07/2023 LAKSHMI 2501003WL000409 LAKSHMI 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 LAKSHMI UCO BANK(607066)
44 ARIANKUPPAM PC-01-003-002-006/640
(Bahour(East)) 		2501003000NRG24030720230073406 05/07/2023 PACHAIAMMAL 2501003WL000409 PACHAIAMMAL 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 PACHAIAMMAL UCO BANK(607066)
45 ARIANKUPPAM PC-01-003-002-006/642
(Bahour(East)) 		2501003000NRG24030720230073407 05/07/2023 MANGAYARKARASI 2501003WL000409 MANGAYARKARASI 00462 UCBA0000312 1400 1400 Processed 11/10/2023 035389295 MANGAYARKARASI UCO BANK(607066)
46 ARIANKUPPAM PC-01-003-002-006/703
(Bahour(East)) 		2501003000NRG24030720230073410 05/07/2023 MALA 2501003WL000409 MALA 00462 UCBA0000312 2240 2240 Processed 11/10/2023 035389295 MALA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
47 ARIANKUPPAM PC-01-003-002-006/711
(Bahour(East)) 		2501003000NRG24030720230073412 05/07/2023 ANJALACHI 2501003WL000409 ANJALACHI 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 ANJALACHI UCO BANK(607066)
48 ARIANKUPPAM PC-01-003-002-006/713
(Bahour(East)) 		2501003000NRG24030720230073414 05/07/2023 AMBIGA 2501003WL000409 AMBIGA 00462 UCBA0000312 1400 1400 Processed 11/10/2023 035389295 AMBIGA UCO BANK(607066)
49 ARIANKUPPAM PC-01-003-002-006/716
(Bahour(East)) 		2501003000NRG24030720230073416 05/07/2023 VIMALA 2501003WL000409 VIMALA 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 VIMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 ARIANKUPPAM PC-01-003-002-006/718
(Bahour(East)) 		2501003000NRG24030720230073417 05/07/2023 VEERAMMAL 2501003WL000409 VEERAMMAL 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 VEERAMMAL UCO BANK(607066)
51 ARIANKUPPAM PC-01-003-002-006/719
(Bahour(East)) 		2501003000NRG24030720230073418 05/07/2023 CHANDRA 2501003WL000409 CHANDRA 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 CHANDRA UCO BANK(607066)
52 ARIANKUPPAM PC-01-003-002-006/723
(Bahour(East)) 		2501003000NRG24030720230073419 05/07/2023 MUTHALU 2501003WL000409 MUTHALU 00462 UCBA0000312 2240 2240 Processed 11/10/2023 035389295 MUTHALU UCO BANK(607066)
53 ARIANKUPPAM PC-01-003-002-006/729
(Bahour(East)) 		2501003000NRG24030720230073422 05/07/2023 ANANTHI 2501003WL000409 ANANTHI 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 ANANTHI UCO BANK(607066)
54 ARIANKUPPAM PC-01-003-002-006/737-A
(Bahour(East)) 		2501003000NRG24030720230073425 05/07/2023 KUMUTHAM 2501003WL000409 KUMUTHAM 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 KUMUTHAM UCO BANK(607066)
55 ARIANKUPPAM PC-01-003-002-006/760-A
(Bahour(East)) 		2501003000NRG24030720230073428 05/07/2023 SELVI 2501003WL000409 SELVI 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 SELVI UCO BANK(607066)
SubTotal 122360 122360
56 ARIANKUPPAM PC-01-003-002-006/1057
(Bahour(East)) 		2501003000NRG24030720230073347 05/07/2023 Padma 2501003WL000409 Padma 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 Padma STATE BANK OF INDIA(508548)
57 ARIANKUPPAM PC-01-003-002-006/177
(Bahour(East)) 		2501003000NRG24030720230073352 05/07/2023 DATCHINAMURTHY 2501003WL000409 DATCHINAMURTHY 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 DATCHINAMURTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 ARIANKUPPAM PC-01-003-002-006/177
(Bahour(East)) 		2501003000NRG24030720230073353 05/07/2023 ELLAMMAL 2501003WL000409 ELLAMMAL 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 ELLAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 ARIANKUPPAM PC-01-003-002-006/457
(Bahour(East)) 		2501003000NRG24030720230073358 05/07/2023 KALIYAMMAL 2501003WL000409 KALIYAMMAL 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 KALIYAMMAL UCO BANK(607066)
60 ARIANKUPPAM PC-01-003-002-006/470
(Bahour(East)) 		2501003000NRG24030720230073359 05/07/2023 VASUKI 2501003WL000409 VASUKI 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 VASUKI UCO BANK(607066)
61 ARIANKUPPAM PC-01-003-002-006/530
(Bahour(East)) 		2501003000NRG24030720230073361 05/07/2023 MURUGAN 2501003WL000409 MURUGAN 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 MURUGAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 ARIANKUPPAM PC-01-003-002-006/566
(Bahour(East)) 		2501003000NRG24030720230073363 05/07/2023 Ambiga 2501003WL000409 Ambiga 00524 IDIB0PBG001 2520 2520 Processed 11/10/2023 035389295 Ambiga UCO BANK(607066)
63 ARIANKUPPAM PC-01-003-002-006/586-A
(Bahour(East)) 		2501003000NRG24030720230073375 05/07/2023 SELVI 2501003WL000409 SELVI 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 ARIANKUPPAM PC-01-003-002-006/590
(Bahour(East)) 		2501003000NRG24030720230073378 05/07/2023 BAKIYAM 2501003WL000409 BAKIYAM 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 BAKIYAM THE PONDICHERRY STATE CO-OP BANK LTD(990008)
65 ARIANKUPPAM PC-01-003-002-006/594
(Bahour(East)) 		2501003000NRG24030720230073381 05/07/2023 VANAJA 2501003WL000409 VANAJA 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 VANAJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
66 ARIANKUPPAM PC-01-003-002-006/599-B
(Bahour(East)) 		2501003000NRG24030720230073384 05/07/2023 Anjalaidevi 2501003WL000409 Anjalaidevi 00524 IDIB0PBG001 2520 2520 Processed 11/10/2023 035389295 Anjalaidevi INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-002-006/605
(Bahour(East)) 		2501003000NRG24030720230073387 05/07/2023 SARASULAKSHMI 2501003WL000409 SARASULAKSHMI 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 SARASULAKSHMI INDIAN OVERSEAS BANK(508541)
68 ARIANKUPPAM PC-01-003-002-006/619
(Bahour(East)) 		2501003000NRG24030720230073394 05/07/2023 Anitha 2501003WL000409 Anitha 00524 IDIB0PBG001 1680 1680 Processed 11/10/2023 035389295 Anitha UCO BANK(607066)
69 ARIANKUPPAM PC-01-003-002-006/630
(Bahour(East)) 		2501003000NRG24030720230073399 05/07/2023 PALANI 2501003WL000409 PALANI 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 PALANI UCO BANK(607066)
70 ARIANKUPPAM PC-01-003-002-006/643
(Bahour(East)) 		2501003000NRG24030720230073408 05/07/2023 JAYALAKSHMI 2501003WL000409 JAYALAKSHMI 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 ARIANKUPPAM PC-01-003-002-006/644-A
(Bahour(East)) 		2501003000NRG24030720230073409 05/07/2023 Periyanayagi 2501003WL000409 Periyanayagi 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 Periyanayagi PUDUVAI BHARATHIAR GRAMA BANK(607054)
72 ARIANKUPPAM PC-01-003-002-006/707
(Bahour(East)) 		2501003000NRG24030720230073411 05/07/2023 ARUMUGAM 2501003WL000409 ARUMUGAM 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 ARUMUGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
73 ARIANKUPPAM PC-01-003-002-006/712
(Bahour(East)) 		2501003000NRG24030720230073413 05/07/2023 KAVITHADEVI 2501003WL000409 KAVITHADEVI 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 KAVITHADEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
74 ARIANKUPPAM PC-01-003-002-006/715
(Bahour(East)) 		2501003000NRG24030720230073415 05/07/2023 KALYANI 2501003WL000409 KALYANI 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 KALYANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
75 ARIANKUPPAM PC-01-003-002-006/724-A
(Bahour(East)) 		2501003000NRG24030720230073420 05/07/2023 SENGANI 2501003WL000409 SENGANI 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 SENGANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 ARIANKUPPAM PC-01-003-002-006/725
(Bahour(East)) 		2501003000NRG24030720230073421 05/07/2023 PUSHPA 2501003WL000409 PUSHPA 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 PUSHPA PUDUVAI BHARATHIAR GRAMA BANK(607054)
77 ARIANKUPPAM PC-01-003-002-006/736
(Bahour(East)) 		2501003000NRG24030720230073424 05/07/2023 KASTHURI 2501003WL000409 KASTHURI 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 KASTHURI PUDUVAI BHARATHIAR GRAMA BANK(607054)
78 ARIANKUPPAM PC-01-003-002-006/740
(Bahour(East)) 		2501003000NRG24030720230073426 05/07/2023 SAVITHA 2501003WL000409 SAVITHA 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 SAVITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
79 ARIANKUPPAM PC-01-003-002-006/759
(Bahour(East)) 		2501003000NRG24030720230073427 05/07/2023 SARASU 2501003WL000409 SARASU 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 SARASU INDIAN OVERSEAS BANK(508541)
80 ARIANKUPPAM PC-01-003-002-006/761-A
(Bahour(East)) 		2501003000NRG24030720230073429 05/07/2023 JAYALAKSHMI 2501003WL000409 JAYALAKSHMI 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
81 ARIANKUPPAM PC-01-003-002-006/763
(Bahour(East)) 		2501003000NRG24030720230073430 05/07/2023 MANGAVARAM 2501003WL000409 MANGAVARAM 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 MANGAVARAM UCO BANK(607066)
82 ARIANKUPPAM PC-01-003-002-006/764
(Bahour(East)) 		2501003000NRG24030720230073431 05/07/2023 IYYANAR 2501003WL000409 IYYANAR 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 IYYANAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
83 ARIANKUPPAM PC-01-003-002-006/765-A
(Bahour(East)) 		2501003000NRG24030720230073432 05/07/2023 LAKSHMI 2501003WL000409 LAKSHMI 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 LAKSHMI UCO BANK(607066)
84 ARIANKUPPAM PC-01-003-002-006/768
(Bahour(East)) 		2501003000NRG24030720230073433 05/07/2023 SARASWATHI 2501003WL000409 SARASWATHI 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 SARASWATHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
85 ARIANKUPPAM PC-01-003-002-006/769
(Bahour(East)) 		2501003000NRG24030720230073434 05/07/2023 RATHIGA 2501003WL000409 RATHIGA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035389295 RATHIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 80920 80920
Total 217280 217280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_050723APB_FTO_1912 Indian Bank IDIB000K270 Kuruvinatham 2800
2 ARIANKUPPAM PC2501003_050723APB_FTO_1912 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 2800
3 ARIANKUPPAM PC2501003_050723APB_FTO_1912 INDIAN OVERSEAS BANK IOBA0003670 Bahour 8400
4 ARIANKUPPAM PC2501003_050723APB_FTO_1912 UCO Bank UCBA0000312 BAHOOR 13440
5 ARIANKUPPAM PC2501003_050723APB_FTO_1912 UCO Bank UCBA0000312 BAHOUR 108920
6 ARIANKUPPAM PC2501003_050723APB_FTO_1912 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 80920

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