Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:03:41 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_150923APB_FTO_3806
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-01-003-002-007/821
(Bahour(East)) 		2501003000NRG24150920230219718 15/09/2023 PREMA 2501003WL000926 PREMA 00176 IDIB000K087 1445 1445 Processed 10/11/2023 036013086 PREMA INDIAN BANK(607105)
SubTotal 1445 1445
2 ARIANKUPPAM PC-01-003-002-007/803
(Bahour(East)) 		2501003000NRG24150920230219709 15/09/2023 RANGANAYAGI 2501003WL000926 RANGANAYAGI 00176 IDIB000P042 1445 1445 Processed 10/11/2023 036013086 RANGANAYAGI HDFC BANK LTD(607152)
SubTotal 1445 1445
3 ARIANKUPPAM PC-01-003-002-007/954
(Bahour(East)) 		2501003000NRG24150920230219778 15/09/2023 PONNI 2501003WL000926 PONNI 00176 IDIB000P231 1445 1445 Processed 11/11/2023 036013086 PONNI INDIAN OVERSEAS BANK(508541)
SubTotal 1445 1445
4 ARIANKUPPAM PC-01-003-002-007/950
(Bahour(East)) 		2501003000NRG24150920230219775 15/09/2023 LAKSHMI 2501003WL000926 LAKSHMI 00176 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 ARIANKUPPAM PC-01-003-002-007/956
(Bahour(East)) 		2501003000NRG24150920230219779 15/09/2023 KALAVATHI 2501003WL000926 KALAVATHI 00176 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 KALAVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 2890 2890
6 ARIANKUPPAM PC-01-003-002-007/700
(Bahour(East)) 		2501003000NRG24150920230219681 15/09/2023 JAYA 2501003WL000926 JAYA 00177 IOBA0003670 1445 1445 Processed 10/11/2023 036013086 JAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 ARIANKUPPAM PC-01-003-002-007/713-A
(Bahour(East)) 		2501003000NRG24150920230219684 15/09/2023 MANIMAGALAI 2501003WL000926 MANIMAGALAI 00177 IOBA0003670 1445 1445 Processed 11/11/2023 036013086 MANIMAGALAI INDIAN OVERSEAS BANK(508541)
8 ARIANKUPPAM PC-01-003-002-007/764
(Bahour(East)) 		2501003000NRG24150920230219694 15/09/2023 LATHA 2501003WL000926 LATHA 00177 IOBA0003670 1445 1445 Processed 11/11/2023 036013086 LATHA INDIAN OVERSEAS BANK(508541)
9 ARIANKUPPAM PC-01-003-002-007/771
(Bahour(East)) 		2501003000NRG24150920230219697 15/09/2023 MANGALAKSHMI 2501003WL000926 MANGALAKSHMI 00177 IOBA0003670 1445 1445 Processed 11/11/2023 036013086 MANGALAKSHMI INDIAN OVERSEAS BANK(508541)
10 ARIANKUPPAM PC-01-003-002-007/808
(Bahour(East)) 		2501003000NRG24150920230219711 15/09/2023 MAHALAKSHMI 2501003WL000926 MAHALAKSHMI 00177 IOBA0003670 1156 1156 Processed 11/11/2023 036013086 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
11 ARIANKUPPAM PC-01-003-002-007/810
(Bahour(East)) 		2501003000NRG24150920230219713 15/09/2023 CHITRA 2501003WL000926 CHITRA 00177 IOBA0003670 1156 1156 Processed 11/11/2023 036013086 CHITRA INDIAN OVERSEAS BANK(508541)
12 ARIANKUPPAM PC-01-003-002-007/819
(Bahour(East)) 		2501003000NRG24150920230219717 15/09/2023 KUMUTHA 2501003WL000926 KUMUTHA 00177 IOBA0003670 1445 1445 Processed 11/11/2023 036013086 KUMUTHA INDIAN OVERSEAS BANK(508541)
13 ARIANKUPPAM PC-01-003-002-007/840
(Bahour(East)) 		2501003000NRG24150920230219723 15/09/2023 THAMIZHARASI 2501003WL000926 THAMIZHARASI 00177 IOBA0003670 1445 1445 Processed 11/11/2023 036013086 THAMIZHARASI STATE BANK OF INDIA(508548)
14 ARIANKUPPAM PC-01-003-002-007/848
(Bahour(East)) 		2501003000NRG24150920230219725 15/09/2023 DHATCHYANI 2501003WL000926 DHATCHYANI 00177 IOBA0003670 1445 1445 Processed 10/11/2023 036013086 DHATCHYANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 ARIANKUPPAM PC-01-003-002-007/866
(Bahour(East)) 		2501003000NRG24150920230219730 15/09/2023 JAYANTHI 2501003WL000926 JAYANTHI 00177 IOBA0003670 1445 1445 Processed 11/11/2023 036013086 JAYANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
16 ARIANKUPPAM PC-01-003-002-007/869
(Bahour(East)) 		2501003000NRG24150920230219731 15/09/2023 VANITHA 2501003WL000926 VANITHA 00177 IOBA0003670 1445 1445 Processed 11/11/2023 036013086 VANITHA INDIAN OVERSEAS BANK(508541)
17 ARIANKUPPAM PC-01-003-002-007/872
(Bahour(East)) 		2501003000NRG24150920230219733 15/09/2023 PARAMESWARY 2501003WL000926 PARAMESWARY 00177 IOBA0003670 1445 1445 Processed 11/11/2023 036013086 PARAMESWARY INDIAN OVERSEAS BANK(508541)
18 ARIANKUPPAM PC-01-003-002-007/879
(Bahour(East)) 		2501003000NRG24150920230219738 15/09/2023 KUPPUSAMY 2501003WL000926 KUPPUSAMY 00177 IOBA0003670 578 578 Processed 11/11/2023 036013086 KUPPUSAMY UCO BANK(607066)
19 ARIANKUPPAM PC-01-003-002-007/881
(Bahour(East)) 		2501003000NRG24150920230219740 15/09/2023 SARITHA 2501003WL000926 SARITHA 00177 IOBA0003670 1445 1445 Processed 11/11/2023 036013086 SARITHA INDIAN OVERSEAS BANK(508541)
20 ARIANKUPPAM PC-01-003-002-007/908
(Bahour(East)) 		2501003000NRG24150920230219753 15/09/2023 SELVI 2501003WL000926 SELVI 00177 IOBA0003670 1445 1445 Processed 11/11/2023 036013086 SELVI INDIAN OVERSEAS BANK(508541)
21 ARIANKUPPAM PC-01-003-002-007/929
(Bahour(East)) 		2501003000NRG24150920230219764 15/09/2023 JOTHI 2501003WL000926 JOTHI 00177 IOBA0003670 1445 1445 Processed 11/11/2023 036013086 JOTHI INDIAN OVERSEAS BANK(508541)
22 ARIANKUPPAM PC-01-003-002-007/945
(Bahour(East)) 		2501003000NRG24150920230219772 15/09/2023 RAVENDRA 2501003WL000926 RAVENDRA 00177 IOBA0003670 578 578 Processed 11/11/2023 036013086 RAVENDRA INDIAN OVERSEAS BANK(508541)
23 ARIANKUPPAM PC-01-003-002-007/966
(Bahour(East)) 		2501003000NRG24150920230219784 15/09/2023 S Sangeetha 2501003WL000926 S Sangeetha 00177 IOBA0003670 1445 1445 Processed 11/11/2023 036013086 S Sangeetha INDIAN OVERSEAS BANK(508541)
SubTotal 23698 23698
24 ARIANKUPPAM PC-01-003-002-007/953
(Bahour(East)) 		2501003000NRG24150920230219777 15/09/2023 BAVANI 2501003WL000926 BAVANI 00415 SBIN0006842 867 867 Processed 11/11/2023 036013086 BAVANI INDIAN OVERSEAS BANK(508541)
SubTotal 867 867
25 ARIANKUPPAM PC-01-003-002-007/483
(Bahour(East)) 		2501003000NRG24150920230219616 15/09/2023 RENUKA 2501003WL000926 RENUKA 00462 UCBA0000312 1156 1156 Processed 11/11/2023 036013086 RENUKA INDIAN OVERSEAS BANK(508541)
26 ARIANKUPPAM PC-01-003-002-007/503
(Bahour(East)) 		2501003000NRG24150920230219617 15/09/2023 MANJULA 2501003WL000926 MANJULA 00462 UCBA0000312 1445 1445 Processed 11/11/2023 036013086 MANJULA UCO BANK(607066)
27 ARIANKUPPAM PC-01-003-002-007/504
(Bahour(East)) 		2501003000NRG24150920230219618 15/09/2023 THAMIZHARASI 2501003WL000926 THAMIZHARASI 00462 UCBA0000312 1156 1156 Processed 11/11/2023 036013086 THAMIZHARASI UCO BANK(607066)
28 ARIANKUPPAM PC-01-003-002-007/507
(Bahour(East)) 		2501003000NRG24150920230219619 15/09/2023 SELVI 2501003WL000926 SELVI 00462 UCBA0000312 1156 1156 Processed 11/11/2023 036013086 SELVI UCO BANK(607066)
29 ARIANKUPPAM PC-01-003-002-007/508
(Bahour(East)) 		2501003000NRG24150920230219620 15/09/2023 ANNAPURANI 2501003WL000926 ANNAPURANI 00462 UCBA0000312 1445 1445 Processed 11/11/2023 036013086 ANNAPURANI INDIAN OVERSEAS BANK(508541)
30 ARIANKUPPAM PC-01-003-002-007/511
(Bahour(East)) 		2501003000NRG24150920230219622 15/09/2023 LAKSHMI 2501003WL000926 LAKSHMI 00462 UCBA0000312 867 867 Processed 10/11/2023 036013086 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 ARIANKUPPAM PC-01-003-002-007/514
(Bahour(East)) 		2501003000NRG24150920230219624 15/09/2023 LATHA 2501003WL000926 LATHA 00462 UCBA0000312 1156 1156 Processed 10/11/2023 036013086 LATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 ARIANKUPPAM PC-01-003-002-007/515
(Bahour(East)) 		2501003000NRG24150920230219625 15/09/2023 ADHILAKSHMI 2501003WL000926 ADHILAKSHMI 00462 UCBA0000312 1156 1156 Processed 11/11/2023 036013086 ADHILAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
33 ARIANKUPPAM PC-01-003-002-007/517
(Bahour(East)) 		2501003000NRG24150920230219627 15/09/2023 ANJALATCHI 2501003WL000926 ANJALATCHI 00462 UCBA0000312 1445 1445 Processed 11/11/2023 036013086 ANJALATCHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
34 ARIANKUPPAM PC-01-003-002-007/520
(Bahour(East)) 		2501003000NRG24150920230219628 15/09/2023 VALLI 2501003WL000926 VALLI 00462 UCBA0000312 1445 1445 Processed 11/11/2023 036013086 VALLI UCO BANK(607066)
35 ARIANKUPPAM PC-01-003-002-007/525
(Bahour(East)) 		2501003000NRG24150920230219630 15/09/2023 MUTHULAKSHMI 2501003WL000926 MUTHULAKSHMI 00462 UCBA0000312 1445 1445 Processed 10/11/2023 036013086 MUTHULAKSHMI INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-002-007/526
(Bahour(East)) 		2501003000NRG24150920230219631 15/09/2023 GUNASUNDARI 2501003WL000926 GUNASUNDARI 00462 UCBA0000312 1445 1445 Processed 11/11/2023 036013086 GUNASUNDARI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
37 ARIANKUPPAM PC-01-003-002-007/536
(Bahour(East)) 		2501003000NRG24150920230219632 15/09/2023 VIDHYAVATHI 2501003WL000926 VIDHYAVATHI 00462 UCBA0000312 1445 1445 Processed 11/11/2023 036013086 VIDHYAVATHI UCO BANK(607066)
38 ARIANKUPPAM PC-01-003-002-007/538
(Bahour(East)) 		2501003000NRG24150920230219633 15/09/2023 PATHMA 2501003WL000926 PATHMA 00462 UCBA0000312 867 867 Processed 10/11/2023 036013086 PATHMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 ARIANKUPPAM PC-01-003-002-007/539
(Bahour(East)) 		2501003000NRG24150920230219634 15/09/2023 GANTHIMATHI 2501003WL000926 GANTHIMATHI 00462 UCBA0000312 1445 1445 Processed 10/11/2023 036013086 GANTHIMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 ARIANKUPPAM PC-01-003-002-007/547
(Bahour(East)) 		2501003000NRG24150920230219638 15/09/2023 PRABHA 2501003WL000926 PRABHA 00462 UCBA0000312 1445 1445 Processed 11/11/2023 036013086 PRABHA UCO BANK(607066)
41 ARIANKUPPAM PC-01-003-002-007/554
(Bahour(East)) 		2501003000NRG24150920230219640 15/09/2023 RATHARUKUMANI 2501003WL000926 RATHARUKUMANI 00462 UCBA0000312 1445 1445 Processed 11/11/2023 036013086 RATHARUKUMANI UCO BANK(607066)
42 ARIANKUPPAM PC-01-003-002-007/556
(Bahour(East)) 		2501003000NRG24150920230219641 15/09/2023 PACHAIYAMMAL 2501003WL000926 PACHAIYAMMAL 00462 UCBA0000312 1445 1445 Processed 11/11/2023 036013086 PACHAIYAMMAL UCO BANK(607066)
43 ARIANKUPPAM PC-01-003-002-007/560
(Bahour(East)) 		2501003000NRG24150920230219643 15/09/2023 KAMATCHI 2501003WL000926 KAMATCHI 00462 UCBA0000312 1156 1156 Processed 10/11/2023 036013086 KAMATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 ARIANKUPPAM PC-01-003-002-007/565
(Bahour(East)) 		2501003000NRG24150920230219645 15/09/2023 THANGAMANI 2501003WL000926 THANGAMANI 00462 UCBA0000312 867 867 Processed 11/11/2023 036013086 THANGAMANI UCO BANK(607066)
45 ARIANKUPPAM PC-01-003-002-007/572
(Bahour(East)) 		2501003000NRG24150920230219646 15/09/2023 VIMALA 2501003WL000926 VIMALA 00462 UCBA0000312 1445 1445 Processed 10/11/2023 036013086 VIMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 ARIANKUPPAM PC-01-003-002-007/575
(Bahour(East)) 		2501003000NRG24150920230219647 15/09/2023 MARIAMMAL 2501003WL000926 MARIAMMAL 00462 UCBA0000312 1445 1445 Processed 10/11/2023 036013086 MARIAMMAL INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-002-007/588
(Bahour(East)) 		2501003000NRG24150920230219651 15/09/2023 SENGENIAMMAL 2501003WL000926 SENGENIAMMAL 00462 UCBA0000312 1445 1445 Processed 11/11/2023 036013086 SENGENIAMMAL UCO BANK(607066)
48 ARIANKUPPAM PC-01-003-002-007/590
(Bahour(East)) 		2501003000NRG24150920230219652 15/09/2023 KRISHNAVENI 2501003WL000926 KRISHNAVENI 00462 UCBA0000312 1445 1445 Processed 11/11/2023 036013086 KRISHNAVENI UCO BANK(607066)
49 ARIANKUPPAM PC-01-003-002-007/594
(Bahour(East)) 		2501003000NRG24150920230219654 15/09/2023 JAYA 2501003WL000926 JAYA 00462 UCBA0000312 1445 1445 Processed 11/11/2023 036013086 JAYA UCO BANK(607066)
50 ARIANKUPPAM PC-01-003-002-007/601
(Bahour(East)) 		2501003000NRG24150920230219656 15/09/2023 REVATHY 2501003WL000926 REVATHY 00462 UCBA0000312 1445 1445 Processed 11/11/2023 036013086 REVATHY UCO BANK(607066)
51 ARIANKUPPAM PC-01-003-002-007/621
(Bahour(East)) 		2501003000NRG24150920230219657 15/09/2023 NAGAMMAL 2501003WL000926 NAGAMMAL 00462 UCBA0000312 1445 1445 Processed 11/11/2023 036013086 NAGAMMAL UCO BANK(607066)
52 ARIANKUPPAM PC-01-003-002-007/633
(Bahour(East)) 		2501003000NRG24150920230219659 15/09/2023 SENTHAMILSELVI 2501003WL000926 SENTHAMILSELVI 00462 UCBA0000312 1445 1445 Processed 10/11/2023 036013086 SENTHAMILSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 ARIANKUPPAM PC-01-003-002-007/634
(Bahour(East)) 		2501003000NRG24150920230219660 15/09/2023 LALITHA 2501003WL000926 LALITHA 00462 UCBA0000312 1445 1445 Processed 11/11/2023 036013086 LALITHA UCO BANK(607066)
54 ARIANKUPPAM PC-01-003-002-007/635
(Bahour(East)) 		2501003000NRG24150920230219661 15/09/2023 SUKUMAR 2501003WL000926 SUKUMAR 00462 UCBA0000312 1156 1156 Processed 11/11/2023 036013086 SUKUMAR INDIAN OVERSEAS BANK(508541)
55 ARIANKUPPAM PC-01-003-002-007/637
(Bahour(East)) 		2501003000NRG24150920230219662 15/09/2023 JAYASUDHA 2501003WL000926 JAYASUDHA 00462 UCBA0000312 1156 1156 Processed 11/11/2023 036013086 JAYASUDHA INDIAN OVERSEAS BANK(508541)
56 ARIANKUPPAM PC-01-003-002-007/645
(Bahour(East)) 		2501003000NRG24150920230219663 15/09/2023 KAMARAJ 2501003WL000926 KAMARAJ 00462 UCBA0000312 578 578 Processed 10/11/2023 036013086 KAMARAJ INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-002-007/655
(Bahour(East)) 		2501003000NRG24150920230219664 15/09/2023 BAVANI 2501003WL000926 BAVANI 00462 UCBA0000312 1156 1156 Processed 11/11/2023 036013086 BAVANI UCO BANK(607066)
58 ARIANKUPPAM PC-01-003-002-007/676
(Bahour(East)) 		2501003000NRG24150920230219668 15/09/2023 NRIMALA 2501003WL000926 NRIMALA 00462 UCBA0000312 1156 1156 Processed 11/11/2023 036013086 NRIMALA INDIAN OVERSEAS BANK(508541)
59 ARIANKUPPAM PC-01-003-002-007/684
(Bahour(East)) 		2501003000NRG24150920230219670 15/09/2023 MALARGODI 2501003WL000926 MALARGODI 00462 UCBA0000312 867 867 Processed 11/11/2023 036013086 MALARGODI UCO BANK(607066)
60 ARIANKUPPAM PC-01-003-002-007/692
(Bahour(East)) 		2501003000NRG24150920230219676 15/09/2023 LAKSHMI 2501003WL000926 LAKSHMI 00462 UCBA0000312 1156 1156 Processed 11/11/2023 036013086 LAKSHMI UCO BANK(607066)
61 ARIANKUPPAM PC-01-003-002-007/698
(Bahour(East)) 		2501003000NRG24150920230219679 15/09/2023 ABIRAMI 2501003WL000926 ABIRAMI 00462 UCBA0000312 1445 1445 Processed 11/11/2023 036013086 ABIRAMI UCO BANK(607066)
62 ARIANKUPPAM PC-01-003-002-007/708
(Bahour(East)) 		2501003000NRG24150920230219682 15/09/2023 DHANALAKSHMI 2501003WL000926 DHANALAKSHMI 00462 UCBA0000312 1445 1445 Processed 11/11/2023 036013086 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
63 ARIANKUPPAM PC-01-003-002-007/711
(Bahour(East)) 		2501003000NRG24150920230219683 15/09/2023 TAMILSELVI 2501003WL000926 TAMILSELVI 00462 UCBA0000312 1445 1445 Processed 11/11/2023 036013086 TAMILSELVI UCO BANK(607066)
64 ARIANKUPPAM PC-01-003-002-007/723
(Bahour(East)) 		2501003000NRG24150920230219686 15/09/2023 SUNDARI 2501003WL000926 SUNDARI 00462 UCBA0000312 1445 1445 Processed 10/11/2023 036013086 SUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
65 ARIANKUPPAM PC-01-003-002-007/741
(Bahour(East)) 		2501003000NRG24150920230219690 15/09/2023 PATCHAIAMMAL 2501003WL000926 PATCHAIAMMAL 00462 UCBA0000312 1445 1445 Processed 11/11/2023 036013086 PATCHAIAMMAL UCO BANK(607066)
66 ARIANKUPPAM PC-01-003-002-007/751
(Bahour(East)) 		2501003000NRG24150920230219692 15/09/2023 JOTHIMANI 2501003WL000926 JOTHIMANI 00462 UCBA0000312 1445 1445 Processed 11/11/2023 036013086 JOTHIMANI AIRTEL PAYMENTS BANK LIMITED(990288)
67 ARIANKUPPAM PC-01-003-002-007/777
(Bahour(East)) 		2501003000NRG24150920230219702 15/09/2023 SUBA 2501003WL000926 SUBA 00462 UCBA0000312 1445 1445 Processed 11/11/2023 036013086 SUBA UCO BANK(607066)
68 ARIANKUPPAM PC-01-003-002-007/781
(Bahour(East)) 		2501003000NRG24150920230219704 15/09/2023 BATHMA 2501003WL000926 BATHMA 00462 UCBA0000312 1445 1445 Processed 11/11/2023 036013086 BATHMA UCO BANK(607066)
69 ARIANKUPPAM PC-01-003-002-007/785
(Bahour(East)) 		2501003000NRG24150920230219705 15/09/2023 BABY 2501003WL000926 BABY 00462 UCBA0000312 1445 1445 Processed 11/11/2023 036013086 BABY UCO BANK(607066)
70 ARIANKUPPAM PC-01-003-002-007/802
(Bahour(East)) 		2501003000NRG24150920230219708 15/09/2023 BHUVANESWARI 2501003WL000926 BHUVANESWARI 00462 UCBA0000312 1445 1445 Processed 11/11/2023 036013086 BHUVANESWARI UCO BANK(607066)
71 ARIANKUPPAM PC-01-003-002-007/809
(Bahour(East)) 		2501003000NRG24150920230219712 15/09/2023 RADHIKA 2501003WL000926 RADHIKA 00462 UCBA0000312 1445 1445 Processed 11/11/2023 036013086 RADHIKA UCO BANK(607066)
72 ARIANKUPPAM PC-01-003-002-007/813
(Bahour(East)) 		2501003000NRG24150920230219714 15/09/2023 SARASU 2501003WL000926 SARASU 00462 UCBA0000312 1156 1156 Processed 10/11/2023 036013086 SARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
73 ARIANKUPPAM PC-01-003-002-007/815
(Bahour(East)) 		2501003000NRG24150920230219715 15/09/2023 JAYALAKSHMI 2501003WL000926 JAYALAKSHMI 00462 UCBA0000312 1445 1445 Processed 11/11/2023 036013086 JAYALAKSHMI UCO BANK(607066)
74 ARIANKUPPAM PC-01-003-002-007/878
(Bahour(East)) 		2501003000NRG24150920230219737 15/09/2023 Amirthavalli 2501003WL000926 Amirthavalli 00462 UCBA0000312 1445 1445 Processed 11/11/2023 036013086 Amirthavalli UCO BANK(607066)
75 ARIANKUPPAM PC-01-003-002-007/880
(Bahour(East)) 		2501003000NRG24150920230219739 15/09/2023 PARIMALA 2501003WL000926 PARIMALA 00462 UCBA0000312 1445 1445 Processed 11/11/2023 036013086 PARIMALA UCO BANK(607066)
76 ARIANKUPPAM PC-01-003-002-007/882
(Bahour(East)) 		2501003000NRG24150920230219741 15/09/2023 MALLIGA 2501003WL000926 MALLIGA 00462 UCBA0000312 1445 1445 Processed 11/11/2023 036013086 MALLIGA STATE BANK OF INDIA(508548)
77 ARIANKUPPAM PC-01-003-002-007/890
(Bahour(East)) 		2501003000NRG24150920230219744 15/09/2023 MAHESWARI 2501003WL000926 MAHESWARI 00462 UCBA0000312 1445 1445 Processed 10/11/2023 036013086 MAHESWARI INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-002-007/896
(Bahour(East)) 		2501003000NRG24150920230219747 15/09/2023 SELVI 2501003WL000926 SELVI 00462 UCBA0000312 1445 1445 Processed 11/11/2023 036013086 SELVI UCO BANK(607066)
79 ARIANKUPPAM PC-01-003-002-007/900
(Bahour(East)) 		2501003000NRG24150920230219750 15/09/2023 VANITHA 2501003WL000926 VANITHA 00462 UCBA0000312 1445 1445 Processed 11/11/2023 036013086 VANITHA UCO BANK(607066)
80 ARIANKUPPAM PC-01-003-002-007/904
(Bahour(East)) 		2501003000NRG24150920230219751 15/09/2023 KRISHNAVENI 2501003WL000926 KRISHNAVENI 00462 UCBA0000312 1445 1445 Processed 10/11/2023 036013086 KRISHNAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
81 ARIANKUPPAM PC-01-003-002-007/910
(Bahour(East)) 		2501003000NRG24150920230219755 15/09/2023 VEDHANAYAKI 2501003WL000926 VEDHANAYAKI 00462 UCBA0000312 1445 1445 Processed 11/11/2023 036013086 VEDHANAYAKI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
82 ARIANKUPPAM PC-01-003-002-007/928
(Bahour(East)) 		2501003000NRG24150920230219763 15/09/2023 JAYANTHI 2501003WL000926 JAYANTHI 00462 UCBA0000312 1445 1445 Processed 10/11/2023 036013086 JAYANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
83 ARIANKUPPAM PC-01-003-002-007/933
(Bahour(East)) 		2501003000NRG24150920230219766 15/09/2023 SUBASHINI 2501003WL000926 SUBASHINI 00462 UCBA0000312 1445 1445 Processed 10/11/2023 036013086 SUBASHINI PUDUVAI BHARATHIAR GRAMA BANK(607054)
84 ARIANKUPPAM PC-01-003-002-007/937
(Bahour(East)) 		2501003000NRG24150920230219768 15/09/2023 SANTHA 2501003WL000926 SANTHA 00462 UCBA0000312 1445 1445 Processed 11/11/2023 036013086 SANTHA UCO BANK(607066)
85 ARIANKUPPAM PC-01-003-002-007/939
(Bahour(East)) 		2501003000NRG24150920230219769 15/09/2023 LAKSHMI 2501003WL000926 LAKSHMI 00462 UCBA0000312 1156 1156 Processed 11/11/2023 036013086 LAKSHMI INDIAN OVERSEAS BANK(508541)
86 ARIANKUPPAM PC-01-003-002-007/942
(Bahour(East)) 		2501003000NRG24150920230219771 15/09/2023 USHARANI 2501003WL000926 USHARANI 00462 UCBA0000312 1156 1156 Processed 11/11/2023 036013086 USHARANI UCO BANK(607066)
87 ARIANKUPPAM PC-01-003-002-007/946
(Bahour(East)) 		2501003000NRG24150920230219773 15/09/2023 MEENATCHI 2501003WL000926 MEENATCHI 00462 UCBA0000312 1445 1445 Processed 11/11/2023 036013086 MEENATCHI STATE BANK OF INDIA(508548)
SubTotal 83810 83810
88 ARIANKUPPAM PC-01-003-002-007/510
(Bahour(East)) 		2501003000NRG24150920230219621 15/09/2023 ALAMELU 2501003WL000926 ALAMELU 00524 IDIB0PBG001 1156 1156 Processed 10/11/2023 036013086 ALAMELU PUDUVAI BHARATHIAR GRAMA BANK(607054)
89 ARIANKUPPAM PC-01-003-002-007/513
(Bahour(East)) 		2501003000NRG24150920230219623 15/09/2023 RAJAVENI 2501003WL000926 RAJAVENI 00524 IDIB0PBG001 1445 1445 Processed 11/11/2023 036013086 RAJAVENI UCO BANK(607066)
90 ARIANKUPPAM PC-01-003-002-007/516
(Bahour(East)) 		2501003000NRG24150920230219626 15/09/2023 VALARMATHI 2501003WL000926 VALARMATHI 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 VALARMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
91 ARIANKUPPAM PC-01-003-002-007/521
(Bahour(East)) 		2501003000NRG24150920230219629 15/09/2023 MAGESHWARI 2501003WL000926 MAGESHWARI 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 MAGESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 ARIANKUPPAM PC-01-003-002-007/541
(Bahour(East)) 		2501003000NRG24150920230219635 15/09/2023 SELVI 2501003WL000926 SELVI 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 ARIANKUPPAM PC-01-003-002-007/544
(Bahour(East)) 		2501003000NRG24150920230219636 15/09/2023 VALLI 2501003WL000926 VALLI 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
94 ARIANKUPPAM PC-01-003-002-007/545
(Bahour(East)) 		2501003000NRG24150920230219637 15/09/2023 RENUGAMBAL 2501003WL000926 RENUGAMBAL 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 RENUGAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
95 ARIANKUPPAM PC-01-003-002-007/553
(Bahour(East)) 		2501003000NRG24150920230219639 15/09/2023 KASTHURI 2501003WL000926 KASTHURI 00524 IDIB0PBG001 867 867 Processed 11/11/2023 036013086 KASTHURI UCO BANK(607066)
96 ARIANKUPPAM PC-01-003-002-007/563
(Bahour(East)) 		2501003000NRG24150920230219644 15/09/2023 ARUMUGAM 2501003WL000926 ARUMUGAM 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 ARUMUGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 ARIANKUPPAM PC-01-003-002-007/576
(Bahour(East)) 		2501003000NRG24150920230219648 15/09/2023 MALATHY 2501003WL000926 MALATHY 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 MALATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
98 ARIANKUPPAM PC-01-003-002-007/579
(Bahour(East)) 		2501003000NRG24150920230219649 15/09/2023 APOORVAM 2501003WL000926 APOORVAM 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 APOORVAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
99 ARIANKUPPAM PC-01-003-002-007/580
(Bahour(East)) 		2501003000NRG24150920230219650 15/09/2023 NAVANEEDHAM 2501003WL000926 NAVANEEDHAM 00524 IDIB0PBG001 1156 1156 Processed 10/11/2023 036013086 NAVANEEDHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 ARIANKUPPAM PC-01-003-002-007/592
(Bahour(East)) 		2501003000NRG24150920230219653 15/09/2023 GANGA 2501003WL000926 GANGA 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 GANGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
101 ARIANKUPPAM PC-01-003-002-007/599
(Bahour(East)) 		2501003000NRG24150920230219655 15/09/2023 SUNDARI 2501003WL000926 SUNDARI 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 SUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
102 ARIANKUPPAM PC-01-003-002-007/631
(Bahour(East)) 		2501003000NRG24150920230219658 15/09/2023 RAMKUMAR 2501003WL000926 RAMKUMAR 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 RAMKUMAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
103 ARIANKUPPAM PC-01-003-002-007/666
(Bahour(East)) 		2501003000NRG24150920230219666 15/09/2023 MANJULA DEVI 2501003WL000926 MANJULA DEVI 00524 IDIB0PBG001 1156 1156 Processed 11/11/2023 036013086 MANJULA DEVI UCO BANK(607066)
104 ARIANKUPPAM PC-01-003-002-007/667
(Bahour(East)) 		2501003000NRG24150920230219667 15/09/2023 SUGANDHA 2501003WL000926 SUGANDHA 00524 IDIB0PBG001 1445 1445 Processed 11/11/2023 036013086 SUGANDHA THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
105 ARIANKUPPAM PC-01-003-002-007/683
(Bahour(East)) 		2501003000NRG24150920230219669 15/09/2023 BHARATHI 2501003WL000926 BHARATHI 00524 IDIB0PBG001 1156 1156 Processed 11/11/2023 036013086 BHARATHI STATE BANK OF INDIA(508548)
106 ARIANKUPPAM PC-01-003-002-007/685
(Bahour(East)) 		2501003000NRG24150920230219671 15/09/2023 VAIDEGI 2501003WL000926 VAIDEGI 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 VAIDEGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
107 ARIANKUPPAM PC-01-003-002-007/686
(Bahour(East)) 		2501003000NRG24150920230219672 15/09/2023 SUDHA 2501003WL000926 SUDHA 00524 IDIB0PBG001 1445 1445 Processed 11/11/2023 036013086 SUDHA THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
108 ARIANKUPPAM PC-01-003-002-007/687
(Bahour(East)) 		2501003000NRG24150920230219673 15/09/2023 MANIMALA 2501003WL000926 MANIMALA 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 MANIMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
109 ARIANKUPPAM PC-01-003-002-007/688
(Bahour(East)) 		2501003000NRG24150920230219674 15/09/2023 SUDHA 2501003WL000926 SUDHA 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 SUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
110 ARIANKUPPAM PC-01-003-002-007/690
(Bahour(East)) 		2501003000NRG24150920230219675 15/09/2023 SHANTHI 2501003WL000926 SHANTHI 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 SHANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
111 ARIANKUPPAM PC-01-003-002-007/694
(Bahour(East)) 		2501003000NRG24150920230219677 15/09/2023 KRISHNAMAL 2501003WL000926 KRISHNAMAL 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 KRISHNAMAL INDIAN BANK(607105)
112 ARIANKUPPAM PC-01-003-002-007/699
(Bahour(East)) 		2501003000NRG24150920230219680 15/09/2023 MEGALA 2501003WL000926 MEGALA 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 MEGALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
113 ARIANKUPPAM PC-01-003-002-007/725
(Bahour(East)) 		2501003000NRG24150920230219687 15/09/2023 PAZHANIMMAL 2501003WL000926 PAZHANIMMAL 00524 IDIB0PBG001 1156 1156 Processed 10/11/2023 036013086 PAZHANIMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
114 ARIANKUPPAM PC-01-003-002-007/726
(Bahour(East)) 		2501003000NRG24150920230219688 15/09/2023 PUSHPA 2501003WL000926 PUSHPA 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 PUSHPA PUDUVAI BHARATHIAR GRAMA BANK(607054)
115 ARIANKUPPAM PC-01-003-002-007/731
(Bahour(East)) 		2501003000NRG24150920230219689 15/09/2023 RAJAVENI 2501003WL000926 RAJAVENI 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 RAJAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
116 ARIANKUPPAM PC-01-003-002-007/749
(Bahour(East)) 		2501003000NRG24150920230219691 15/09/2023 JAYAKODI 2501003WL000926 JAYAKODI 00524 IDIB0PBG001 1156 1156 Processed 10/11/2023 036013086 JAYAKODI PUDUVAI BHARATHIAR GRAMA BANK(607054)
117 ARIANKUPPAM PC-01-003-002-007/759
(Bahour(East)) 		2501003000NRG24150920230219693 15/09/2023 SIVAGAMI 2501003WL000926 SIVAGAMI 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 SIVAGAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
118 ARIANKUPPAM PC-01-003-002-007/765
(Bahour(East)) 		2501003000NRG24150920230219695 15/09/2023 PUSHPAVALLI 2501003WL000926 PUSHPAVALLI 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 PUSHPAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
119 ARIANKUPPAM PC-01-003-002-007/768
(Bahour(East)) 		2501003000NRG24150920230219696 15/09/2023 ALAMELU 2501003WL000926 ALAMELU 00524 IDIB0PBG001 1445 1445 Processed 11/11/2023 036013086 ALAMELU INDIAN OVERSEAS BANK(508541)
120 ARIANKUPPAM PC-01-003-002-007/772
(Bahour(East)) 		2501003000NRG24150920230219698 15/09/2023 LAKSHMI 2501003WL000926 LAKSHMI 00524 IDIB0PBG001 578 578 Processed 10/11/2023 036013086 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
121 ARIANKUPPAM PC-01-003-002-007/773
(Bahour(East)) 		2501003000NRG24150920230219699 15/09/2023 SANGEETHA 2501003WL000926 SANGEETHA 00524 IDIB0PBG001 1156 1156 Processed 10/11/2023 036013086 SANGEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
122 ARIANKUPPAM PC-01-003-002-007/775
(Bahour(East)) 		2501003000NRG24150920230219700 15/09/2023 Parameswari 2501003WL000926 Parameswari 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 Parameswari PUDUVAI BHARATHIAR GRAMA BANK(607054)
123 ARIANKUPPAM PC-01-003-002-007/778
(Bahour(East)) 		2501003000NRG24150920230219703 15/09/2023 REJESWARI 2501003WL000926 REJESWARI 00524 IDIB0PBG001 1445 1445 Processed 11/11/2023 036013086 REJESWARI INDIAN OVERSEAS BANK(508541)
124 ARIANKUPPAM PC-01-003-002-007/787
(Bahour(East)) 		2501003000NRG24150920230219706 15/09/2023 SATHIYAKALA 2501003WL000926 SATHIYAKALA 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 SATHIYAKALA INDIAN BANK(607105)
125 ARIANKUPPAM PC-01-003-002-007/792
(Bahour(East)) 		2501003000NRG24150920230219707 15/09/2023 UMAMAGESHWARI 2501003WL000926 UMAMAGESHWARI 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 UMAMAGESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
126 ARIANKUPPAM PC-01-003-002-007/807
(Bahour(East)) 		2501003000NRG24150920230219710 15/09/2023 MUTHAL 2501003WL000926 MUTHAL 00524 IDIB0PBG001 1156 1156 Processed 10/11/2023 036013086 MUTHAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
127 ARIANKUPPAM PC-01-003-002-007/818
(Bahour(East)) 		2501003000NRG24150920230219716 15/09/2023 ALAMELU 2501003WL000926 ALAMELU 00524 IDIB0PBG001 1156 1156 Processed 11/11/2023 036013086 ALAMELU INDIAN OVERSEAS BANK(508541)
128 ARIANKUPPAM PC-01-003-002-007/823
(Bahour(East)) 		2501003000NRG24150920230219719 15/09/2023 LAKSHMI 2501003WL000926 LAKSHMI 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
129 ARIANKUPPAM PC-01-003-002-007/825
(Bahour(East)) 		2501003000NRG24150920230219720 15/09/2023 MALATHY 2501003WL000926 MALATHY 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 MALATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
130 ARIANKUPPAM PC-01-003-002-007/826
(Bahour(East)) 		2501003000NRG24150920230219721 15/09/2023 LAKSHMI 2501003WL000926 LAKSHMI 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 LAKSHMI INDIAN BANK(607105)
131 ARIANKUPPAM PC-01-003-002-007/833
(Bahour(East)) 		2501003000NRG24150920230219722 15/09/2023 ATHILAKSHMI 2501003WL000926 ATHILAKSHMI 00524 IDIB0PBG001 1156 1156 Processed 10/11/2023 036013086 ATHILAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
132 ARIANKUPPAM PC-01-003-002-007/841
(Bahour(East)) 		2501003000NRG24150920230219724 15/09/2023 JAYALALITHA 2501003WL000926 JAYALALITHA 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 JAYALALITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
133 ARIANKUPPAM PC-01-003-002-007/853
(Bahour(East)) 		2501003000NRG24150920230219726 15/09/2023 SUBASRI 2501003WL000926 SUBASRI 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 SUBASRI INDIAN BANK(607105)
134 ARIANKUPPAM PC-01-003-002-007/854
(Bahour(East)) 		2501003000NRG24150920230219727 15/09/2023 ANGAMMAL 2501003WL000926 ANGAMMAL 00524 IDIB0PBG001 1156 1156 Processed 10/11/2023 036013086 ANGAMMAL INDIAN BANK(607105)
135 ARIANKUPPAM PC-01-003-002-007/862
(Bahour(East)) 		2501003000NRG24150920230219728 15/09/2023 TAMILARASI 2501003WL000926 TAMILARASI 00524 IDIB0PBG001 1445 1445 Processed 11/11/2023 036013086 TAMILARASI STATE BANK OF INDIA(508548)
136 ARIANKUPPAM PC-01-003-002-007/865
(Bahour(East)) 		2501003000NRG24150920230219729 15/09/2023 RATHINAMBAL 2501003WL000926 RATHINAMBAL 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 RATHINAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
137 ARIANKUPPAM PC-01-003-002-007/870
(Bahour(East)) 		2501003000NRG24150920230219732 15/09/2023 KAMATCHI 2501003WL000926 KAMATCHI 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 KAMATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
138 ARIANKUPPAM PC-01-003-002-007/874
(Bahour(East)) 		2501003000NRG24150920230219734 15/09/2023 PONKODI 2501003WL000926 PONKODI 00524 IDIB0PBG001 1445 1445 Processed 11/11/2023 036013086 PONKODI UCO BANK(607066)
139 ARIANKUPPAM PC-01-003-002-007/875
(Bahour(East)) 		2501003000NRG24150920230219735 15/09/2023 MALA 2501003WL000926 MALA 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 MALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
140 ARIANKUPPAM PC-01-003-002-007/877
(Bahour(East)) 		2501003000NRG24150920230219736 15/09/2023 GOMATHI 2501003WL000926 GOMATHI 00524 IDIB0PBG001 1445 1445 Processed 11/11/2023 036013086 GOMATHI THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
141 ARIANKUPPAM PC-01-003-002-007/888
(Bahour(East)) 		2501003000NRG24150920230219742 15/09/2023 MUTHULAKSHMI 2501003WL000926 MUTHULAKSHMI 00524 IDIB0PBG001 1156 1156 Processed 10/11/2023 036013086 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
142 ARIANKUPPAM PC-01-003-002-007/889
(Bahour(East)) 		2501003000NRG24150920230219743 15/09/2023 MUTHULAKSHMI 2501003WL000926 MUTHULAKSHMI 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
143 ARIANKUPPAM PC-01-003-002-007/892
(Bahour(East)) 		2501003000NRG24150920230219745 15/09/2023 KUPPU 2501003WL000926 KUPPU 00524 IDIB0PBG001 1156 1156 Processed 10/11/2023 036013086 KUPPU PUDUVAI BHARATHIAR GRAMA BANK(607054)
144 ARIANKUPPAM PC-01-003-002-007/893
(Bahour(East)) 		2501003000NRG24150920230219746 15/09/2023 MADHAVI 2501003WL000926 MADHAVI 00524 IDIB0PBG001 1156 1156 Processed 10/11/2023 036013086 MADHAVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
145 ARIANKUPPAM PC-01-003-002-007/897
(Bahour(East)) 		2501003000NRG24150920230219748 15/09/2023 RAJAKUMARY 2501003WL000926 RAJAKUMARY 00524 IDIB0PBG001 867 867 Processed 11/11/2023 036013086 RAJAKUMARY INDIAN OVERSEAS BANK(508541)
146 ARIANKUPPAM PC-01-003-002-007/899
(Bahour(East)) 		2501003000NRG24150920230219749 15/09/2023 SARANYA 2501003WL000926 SARANYA 00524 IDIB0PBG001 1445 1445 Processed 11/11/2023 036013086 SARANYA UCO BANK(607066)
147 ARIANKUPPAM PC-01-003-002-007/909
(Bahour(East)) 		2501003000NRG24150920230219754 15/09/2023 GIRIJA 2501003WL000926 GIRIJA 00524 IDIB0PBG001 1156 1156 Processed 11/11/2023 036013086 GIRIJA STATE BANK OF INDIA(508548)
148 ARIANKUPPAM PC-01-003-002-007/921
(Bahour(East)) 		2501003000NRG24150920230219760 15/09/2023 BANUMATHI 2501003WL000926 BANUMATHI 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 BANUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
149 ARIANKUPPAM PC-01-003-002-007/924
(Bahour(East)) 		2501003000NRG24150920230219762 15/09/2023 KALAISELVI 2501003WL000926 KALAISELVI 00524 IDIB0PBG001 1445 1445 Processed 11/11/2023 036013086 KALAISELVI INDIAN OVERSEAS BANK(508541)
150 ARIANKUPPAM PC-01-003-002-007/930
(Bahour(East)) 		2501003000NRG24150920230219765 15/09/2023 USHA 2501003WL000926 USHA 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 USHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
151 ARIANKUPPAM PC-01-003-002-007/936
(Bahour(East)) 		2501003000NRG24150920230219767 15/09/2023 KALAIYARASI 2501003WL000926 KALAIYARASI 00524 IDIB0PBG001 1156 1156 Processed 10/11/2023 036013086 KALAIYARASI INDIAN BANK(607105)
152 ARIANKUPPAM PC-01-003-002-007/941
(Bahour(East)) 		2501003000NRG24150920230219770 15/09/2023 THIRUSANKARI 2501003WL000926 THIRUSANKARI 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 THIRUSANKARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
153 ARIANKUPPAM PC-01-003-002-007/947
(Bahour(East)) 		2501003000NRG24150920230219774 15/09/2023 THAMARAISELVI 2501003WL000926 THAMARAISELVI 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 THAMARAISELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
154 ARIANKUPPAM PC-01-003-002-007/951
(Bahour(East)) 		2501003000NRG24150920230219776 15/09/2023 KRISHNAKUMARI 2501003WL000926 KRISHNAKUMARI 00524 IDIB0PBG001 1156 1156 Processed 10/11/2023 036013086 KRISHNAKUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
155 ARIANKUPPAM PC-01-003-002-007/958
(Bahour(East)) 		2501003000NRG24150920230219781 15/09/2023 Ravi 2501003WL000926 Ravi 00524 IDIB0PBG001 1445 1445 Processed 10/11/2023 036013086 Ravi PUDUVAI BHARATHIAR GRAMA BANK(607054)
156 ARIANKUPPAM PC-01-003-002-007/960
(Bahour(East)) 		2501003000NRG24150920230219782 15/09/2023 Praganayagi D 2501003WL000926 Praganayagi D 00524 IDIB0PBG001 1156 1156 Processed 10/11/2023 036013086 Praganayagi D INDIAN BANK(607105)
157 ARIANKUPPAM PC-01-003-002-007/965
(Bahour(East)) 		2501003000NRG24150920230219783 15/09/2023 M Deenadayalan 2501003WL000926 M Deenadayalan 00524 IDIB0PBG001 867 867 Processed 10/11/2023 036013086 M Deenadayalan PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 93347 93347
Total 208947 208947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_150923APB_FTO_3806 Indian Bank IDIB000K087 KIRUMAMPAKKAM 1445
2 ARIANKUPPAM PC2501003_150923APB_FTO_3806 Indian Bank IDIB000P042 PONDICHERRY MAIN 1445
3 ARIANKUPPAM PC2501003_150923APB_FTO_3806 Indian Bank IDIB000P231 POORANANKUPPAM 1445
4 ARIANKUPPAM PC2501003_150923APB_FTO_3806 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 2890
5 ARIANKUPPAM PC2501003_150923APB_FTO_3806 INDIAN OVERSEAS BANK IOBA0003670 Bahour 23698
6 ARIANKUPPAM PC2501003_150923APB_FTO_3806 State Bank of India SBIN0006842 THATTANCHAVADY, PONDICHERRY 867
7 ARIANKUPPAM PC2501003_150923APB_FTO_3806 UCO Bank UCBA0000312 BAHOUR 83810
8 ARIANKUPPAM PC2501003_150923APB_FTO_3806 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 93347

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