Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:55:07 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_110723APB_FTO_2192
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)) 		2501003000NRG24110720230088205 11/07/2023 Praveenbalan 2501003WL000478 Praveenbalan 00176 IDIB000K270 1152 1152 Processed 11/10/2023 035389147 Praveenbalan UCO BANK(607066)
SubTotal 1152 1152
2 ARIANKUPPAM PC-01-003-002-006/1156
(Bahour(East)) 		2501003000NRG24110720230088192 11/07/2023 Sumathy 2501003WL000478 Sumathy 00176 IDIB000M203 1152 1152 Processed 11/10/2023 035389147 Sumathy INDIAN BANK(607105)
SubTotal 1152 1152
3 ARIANKUPPAM PC-01-003-002-006/1169
(Bahour(East)) 		2501003000NRG24110720230088198 11/07/2023 Prasanna Devi 2501003WL000478 Prasanna Devi 00176 IDIB000P231 288 288 Processed 11/10/2023 035389147 Prasanna Devi INDIAN BANK(607105)
SubTotal 288 288
4 ARIANKUPPAM PC-01-003-002-006/632
(Bahour(East)) 		2501003000NRG24110720230088371 11/07/2023 SELVANAYAGI 2501003WL000478 SELVANAYAGI 00176 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 SELVANAYAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1152 1152
5 ARIANKUPPAM PC-01-003-002-006/1011-A
(Bahour(East)) 		2501003000NRG24110720230088149 11/07/2023 RADJAVENY 2501003WL000478 RADJAVENY 00177 IOBA0003670 1152 1152 Processed 11/10/2023 035389147 RADJAVENY INDIAN OVERSEAS BANK(508541)
6 ARIANKUPPAM PC-01-003-002-006/1016-A
(Bahour(East)) 		2501003000NRG24110720230088153 11/07/2023 SUGUNA 2501003WL000478 SUGUNA 00177 IOBA0003670 864 864 Processed 11/10/2023 035389147 SUGUNA INDIAN OVERSEAS BANK(508541)
7 ARIANKUPPAM PC-01-003-002-006/1017-A
(Bahour(East)) 		2501003000NRG24110720230088154 11/07/2023 SENTHAMIZHSELVI 2501003WL000478 SENTHAMIZHSELVI 00177 IOBA0003670 864 864 Processed 11/10/2023 035389147 SENTHAMIZHSELVI INDIAN OVERSEAS BANK(508541)
8 ARIANKUPPAM PC-01-003-002-006/1024-A
(Bahour(East)) 		2501003000NRG24110720230088157 11/07/2023 RAJESWARI 2501003WL000478 RAJESWARI 00177 IOBA0003670 1152 1152 Processed 11/10/2023 035389147 RAJESWARI INDIAN OVERSEAS BANK(508541)
9 ARIANKUPPAM PC-01-003-002-006/1029-A
(Bahour(East)) 		2501003000NRG24110720230088161 11/07/2023 ARULMOZHI 2501003WL000478 ARULMOZHI 00177 IOBA0003670 1152 1152 Processed 11/10/2023 035389147 ARULMOZHI INDIAN OVERSEAS BANK(508541)
10 ARIANKUPPAM PC-01-003-002-006/1034-A
(Bahour(East)) 		2501003000NRG24110720230088164 11/07/2023 AMBIGA 2501003WL000478 AMBIGA 00177 IOBA0003670 1152 1152 Processed 11/10/2023 035389147 AMBIGA INDIAN OVERSEAS BANK(508541)
11 ARIANKUPPAM PC-01-003-002-006/1049
(Bahour(East)) 		2501003000NRG24110720230088169 11/07/2023 Kalpana 2501003WL000478 Kalpana 00177 IOBA0003670 864 864 Processed 11/10/2023 035389147 Kalpana PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 ARIANKUPPAM PC-01-003-002-006/1050
(Bahour(East)) 		2501003000NRG24110720230088170 11/07/2023 Selvi 2501003WL000478 Selvi 00177 IOBA0003670 1152 1152 Processed 11/10/2023 035389147 Selvi INDIAN OVERSEAS BANK(508541)
13 ARIANKUPPAM PC-01-003-002-006/1058
(Bahour(East)) 		2501003000NRG24110720230088173 11/07/2023 Muthulu 2501003WL000478 Muthulu 00177 IOBA0003670 1152 1152 Processed 11/10/2023 035389147 Muthulu INDIAN OVERSEAS BANK(508541)
14 ARIANKUPPAM PC-01-003-002-006/1059
(Bahour(East)) 		2501003000NRG24110720230088174 11/07/2023 Arunachi 2501003WL000478 Arunachi 00177 IOBA0003670 1152 1152 Processed 11/10/2023 035389147 Arunachi PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 ARIANKUPPAM PC-01-003-002-006/1065
(Bahour(East)) 		2501003000NRG24110720230088175 11/07/2023 EZHILARASI 2501003WL000478 EZHILARASI 00177 IOBA0003670 864 864 Processed 11/10/2023 035389147 EZHILARASI INDIAN OVERSEAS BANK(508541)
16 ARIANKUPPAM PC-01-003-002-006/1100
(Bahour(East)) 		2501003000NRG24110720230088177 11/07/2023 PAKIRISAMAY 2501003WL000478 PAKIRISAMAY 00177 IOBA0003670 1152 1152 Processed 11/10/2023 035389147 PAKIRISAMAY THE PONDICHERRY STATE CO-OP BANK LTD(990008)
17 ARIANKUPPAM PC-01-003-002-006/1104
(Bahour(East)) 		2501003000NRG24110720230088179 11/07/2023 ANBARASY 2501003WL000478 ANBARASY 00177 IOBA0003670 1152 1152 Processed 11/10/2023 035389147 ANBARASY INDIAN OVERSEAS BANK(508541)
18 ARIANKUPPAM PC-01-003-002-006/1108
(Bahour(East)) 		2501003000NRG24110720230088182 11/07/2023 MANJULA 2501003WL000478 MANJULA 00177 IOBA0003670 864 864 Processed 11/10/2023 035389147 MANJULA STATE BANK OF INDIA(508548)
19 ARIANKUPPAM PC-01-003-002-006/1109
(Bahour(East)) 		2501003000NRG24110720230088183 11/07/2023 SUTHA 2501003WL000478 SUTHA 00177 IOBA0003670 1152 1152 Processed 11/10/2023 035389147 SUTHA INDIAN OVERSEAS BANK(508541)
20 ARIANKUPPAM PC-01-003-002-006/1150
(Bahour(East)) 		2501003000NRG24110720230088190 11/07/2023 Ammachi 2501003WL000478 Ammachi 00177 IOBA0003670 1152 1152 Processed 11/10/2023 035389147 Ammachi INDIAN OVERSEAS BANK(508541)
21 ARIANKUPPAM PC-01-003-002-006/1165
(Bahour(East)) 		2501003000NRG24110720230088197 11/07/2023 Devi 2501003WL000478 Devi 00177 IOBA0003670 864 864 Processed 11/10/2023 035389147 Devi INDIAN OVERSEAS BANK(508541)
22 ARIANKUPPAM PC-01-003-002-006/497
(Bahour(East)) 		2501003000NRG24110720230088294 11/07/2023 VALARMATHY 2501003WL000478 VALARMATHY 00177 IOBA0003670 864 864 Processed 11/10/2023 035389147 VALARMATHY INDIAN OVERSEAS BANK(508541)
23 ARIANKUPPAM PC-01-003-002-006/517
(Bahour(East)) 		2501003000NRG24110720230088308 11/07/2023 RAJA 2501003WL000478 RAJA 00177 IOBA0003670 1152 1152 Processed 11/10/2023 035389147 RAJA INDIAN OVERSEAS BANK(508541)
24 ARIANKUPPAM PC-01-003-002-006/869
(Bahour(East)) 		2501003000NRG24110720230088433 11/07/2023 PRASANNABHARATH 2501003WL000478 PRASANNABHARATH 00177 IOBA0003670 1152 1152 Processed 11/10/2023 035389147 PRASANNABHARATH UCO BANK(607066)
25 ARIANKUPPAM PC-01-003-002-006/919-A
(Bahour(East)) 		2501003000NRG24110720230088436 11/07/2023 TAMIZHANIYAN 2501003WL000478 TAMIZHANIYAN 00177 IOBA0003670 1152 1152 Processed 11/10/2023 035389147 TAMIZHANIYAN INDIAN OVERSEAS BANK(508541)
26 ARIANKUPPAM PC-01-003-002-006/952
(Bahour(East)) 		2501003000NRG24110720230088450 11/07/2023 INDIRA 2501003WL000478 INDIRA 00177 IOBA0003670 1152 1152 Processed 11/10/2023 035389147 INDIRA INDIAN OVERSEAS BANK(508541)
27 ARIANKUPPAM PC-01-003-002-006/967
(Bahour(East)) 		2501003000NRG24110720230088459 11/07/2023 RADHA 2501003WL000478 RADHA 00177 IOBA0003670 1152 1152 Processed 11/10/2023 035389147 RADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 ARIANKUPPAM PC-01-003-002-006/985-A
(Bahour(East)) 		2501003000NRG24110720230088468 11/07/2023 NATHIYA 2501003WL000478 NATHIYA 00177 IOBA0003670 1152 1152 Processed 11/10/2023 035389147 NATHIYA INDIAN OVERSEAS BANK(508541)
29 ARIANKUPPAM PC-01-003-002-006/989-A
(Bahour(East)) 		2501003000NRG24110720230088472 11/07/2023 ELAVARASI 2501003WL000478 ELAVARASI 00177 IOBA0003670 1152 1152 Processed 11/10/2023 035389147 ELAVARASI INDIAN OVERSEAS BANK(508541)
SubTotal 26784 26784
30 ARIANKUPPAM PC-01-003-002-006/1047
(Bahour(East)) 		2501003000NRG24110720230088167 11/07/2023 GUNA 2501003WL000478 GUNA 00415 SBIN0006718 1152 1152 Processed 11/10/2023 035389147 GUNA INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-002-006/1114
(Bahour(East)) 		2501003000NRG24110720230088185 11/07/2023 RAJAKUMARI 2501003WL000478 RAJAKUMARI 00415 SBIN0006718 1152 1152 Processed 11/10/2023 035389147 RAJAKUMARI STATE BANK OF INDIA(508548)
32 ARIANKUPPAM PC-01-003-002-006/941
(Bahour(East)) 		2501003000NRG24110720230088444 11/07/2023 INDUMATHY 2501003WL000478 INDUMATHY 00415 SBIN0006718 1152 1152 Processed 11/10/2023 035389147 INDUMATHY STATE BANK OF INDIA(508548)
33 ARIANKUPPAM PC-01-003-002-006/988-A
(Bahour(East)) 		2501003000NRG24110720230088471 11/07/2023 Revathy K 2501003WL000478 Revathy K 00415 SBIN0006718 1152 1152 Processed 11/10/2023 035389147 Revathy K STATE BANK OF INDIA(508548)
SubTotal 4608 4608
34 ARIANKUPPAM PC-01-003-002-006/1190
(Bahour(East)) 		2501003000NRG24110720230088201 11/07/2023 Jayachitra 2501003WL000478 Jayachitra 00415 SBIN0011936 864 864 Processed 11/10/2023 035389147 Jayachitra STATE BANK OF INDIA(508548)
SubTotal 864 864
35 ARIANKUPPAM PC-01-003-002-006/1014-A
(Bahour(East)) 		2501003000NRG24110720230088151 11/07/2023 NEELAVATHI 2501003WL000478 NEELAVATHI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 NEELAVATHI UCO BANK(607066)
36 ARIANKUPPAM PC-01-003-002-006/1019-A
(Bahour(East)) 		2501003000NRG24110720230088155 11/07/2023 ANITHA 2501003WL000478 ANITHA 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 ANITHA UCO BANK(607066)
37 ARIANKUPPAM PC-01-003-002-006/1027-A
(Bahour(East)) 		2501003000NRG24110720230088159 11/07/2023 SARASWATHI 2501003WL000478 SARASWATHI 00462 UCBA0000312 576 576 Processed 11/10/2023 035389147 SARASWATHI UCO BANK(607066)
38 ARIANKUPPAM PC-01-003-002-006/1035-A
(Bahour(East)) 		2501003000NRG24110720230088165 11/07/2023 ANJALAI 2501003WL000478 ANJALAI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 ANJALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 ARIANKUPPAM PC-01-003-002-006/1053
(Bahour(East)) 		2501003000NRG24110720230088171 11/07/2023 MACHAGANDHI 2501003WL000478 MACHAGANDHI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 MACHAGANDHI UCO BANK(607066)
40 ARIANKUPPAM PC-01-003-002-006/1089
(Bahour(East)) 		2501003000NRG24110720230088176 11/07/2023 KASUTHRI 2501003WL000478 KASUTHRI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 KASUTHRI UCO BANK(607066)
41 ARIANKUPPAM PC-01-003-002-006/1106
(Bahour(East)) 		2501003000NRG24110720230088181 11/07/2023 Selvi 2501003WL000478 Selvi 00462 UCBA0000312 864 864 Processed 11/10/2023 035389147 Selvi UCO BANK(607066)
42 ARIANKUPPAM PC-01-003-002-006/1113
(Bahour(East)) 		2501003000NRG24110720230088184 11/07/2023 suganya 2501003WL000478 suganya 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 suganya STATE BANK OF INDIA(508548)
43 ARIANKUPPAM PC-01-003-002-006/1116
(Bahour(East)) 		2501003000NRG24110720230088186 11/07/2023 TAMILSELVI 2501003WL000478 TAMILSELVI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 TAMILSELVI UCO BANK(607066)
44 ARIANKUPPAM PC-01-003-002-006/1123
(Bahour(East)) 		2501003000NRG24110720230088187 11/07/2023 ANOUSSOUYA 2501003WL000478 ANOUSSOUYA 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 ANOUSSOUYA INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-002-006/1126
(Bahour(East)) 		2501003000NRG24110720230088189 11/07/2023 Amutha 2501003WL000478 Amutha 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 Amutha INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-002-006/1152
(Bahour(East)) 		2501003000NRG24110720230088191 11/07/2023 Sarasu 2501003WL000478 Sarasu 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 Sarasu PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 ARIANKUPPAM PC-01-003-002-006/1157
(Bahour(East)) 		2501003000NRG24110720230088193 11/07/2023 Annapoorani 2501003WL000478 Annapoorani 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 Annapoorani THE PONDICHERRY STATE CO-OP BANK LTD(990008)
48 ARIANKUPPAM PC-01-003-002-006/1162
(Bahour(East)) 		2501003000NRG24110720230088195 11/07/2023 Bhuvaneswari 2501003WL000478 Bhuvaneswari 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 Bhuvaneswari UCO BANK(607066)
49 ARIANKUPPAM PC-01-003-002-006/1163
(Bahour(East)) 		2501003000NRG24110720230088196 11/07/2023 Devagi 2501003WL000478 Devagi 00462 UCBA0000312 288 288 Processed 11/10/2023 035389147 Devagi UCO BANK(607066)
50 ARIANKUPPAM PC-01-003-002-006/1188
(Bahour(East)) 		2501003000NRG24110720230088200 11/07/2023 Subalakshmi 2501003WL000478 Subalakshmi 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 Subalakshmi THE PONDICHERRY STATE CO-OP BANK LTD(990008)
51 ARIANKUPPAM PC-01-003-002-006/175
(Bahour(East)) 		2501003000NRG24110720230088202 11/07/2023 SIVARAMAN 2501003WL000478 SIVARAMAN 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 SIVARAMAN HDFC BANK LTD(607152)
52 ARIANKUPPAM PC-01-003-002-006/339
(Bahour(East)) 		2501003000NRG24110720230088209 11/07/2023 THAMIZHSELVI 2501003WL000478 THAMIZHSELVI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 THAMIZHSELVI UCO BANK(607066)
53 ARIANKUPPAM PC-01-003-002-006/340
(Bahour(East)) 		2501003000NRG24110720230088210 11/07/2023 CHANDIRA 2501003WL000478 CHANDIRA 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 CHANDIRA UCO BANK(607066)
54 ARIANKUPPAM PC-01-003-002-006/342
(Bahour(East)) 		2501003000NRG24110720230088211 11/07/2023 THAIYAL NAYAGI 2501003WL000478 THAIYAL NAYAGI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 THAIYAL NAYAGI UCO BANK(607066)
55 ARIANKUPPAM PC-01-003-002-006/364
(Bahour(East)) 		2501003000NRG24110720230088217 11/07/2023 MUTHULATCHIUMI 2501003WL000478 MUTHULATCHIUMI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 MUTHULATCHIUMI UCO BANK(607066)
56 ARIANKUPPAM PC-01-003-002-006/365
(Bahour(East)) 		2501003000NRG24110720230088218 11/07/2023 VASANTHI 2501003WL000478 VASANTHI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 VASANTHI UCO BANK(607066)
57 ARIANKUPPAM PC-01-003-002-006/367
(Bahour(East)) 		2501003000NRG24110720230088219 11/07/2023 LAKSHMI 2501003WL000478 LAKSHMI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 LAKSHMI UCO BANK(607066)
58 ARIANKUPPAM PC-01-003-002-006/369
(Bahour(East)) 		2501003000NRG24110720230088220 11/07/2023 INDIRANI 2501003WL000478 INDIRANI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 INDIRANI UCO BANK(607066)
59 ARIANKUPPAM PC-01-003-002-006/371
(Bahour(East)) 		2501003000NRG24110720230088221 11/07/2023 RADHA 2501003WL000478 RADHA 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 RADHA UCO BANK(607066)
60 ARIANKUPPAM PC-01-003-002-006/378
(Bahour(East)) 		2501003000NRG24110720230088225 11/07/2023 VASANTHA 2501003WL000478 VASANTHA 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 VASANTHA UCO BANK(607066)
61 ARIANKUPPAM PC-01-003-002-006/381
(Bahour(East)) 		2501003000NRG24110720230088226 11/07/2023 SARALA 2501003WL000478 SARALA 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 SARALA UCO BANK(607066)
62 ARIANKUPPAM PC-01-003-002-006/385
(Bahour(East)) 		2501003000NRG24110720230088229 11/07/2023 LALITHA 2501003WL000478 LALITHA 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 LALITHA UCO BANK(607066)
63 ARIANKUPPAM PC-01-003-002-006/386
(Bahour(East)) 		2501003000NRG24110720230088230 11/07/2023 MANORANJITHAM 2501003WL000478 MANORANJITHAM 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 MANORANJITHAM UCO BANK(607066)
64 ARIANKUPPAM PC-01-003-002-006/391
(Bahour(East)) 		2501003000NRG24110720230088232 11/07/2023 SARASWATHI 2501003WL000478 SARASWATHI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 SARASWATHI UCO BANK(607066)
65 ARIANKUPPAM PC-01-003-002-006/394
(Bahour(East)) 		2501003000NRG24110720230088235 11/07/2023 ADHILATCHUMI 2501003WL000478 ADHILATCHUMI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 ADHILATCHUMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
66 ARIANKUPPAM PC-01-003-002-006/399
(Bahour(East)) 		2501003000NRG24110720230088238 11/07/2023 MANGALAKSHMI 2501003WL000478 MANGALAKSHMI 00462 UCBA0000312 864 864 Processed 11/10/2023 035389147 MANGALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
67 ARIANKUPPAM PC-01-003-002-006/400
(Bahour(East)) 		2501003000NRG24110720230088239 11/07/2023 SELVI 2501003WL000478 SELVI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 SELVI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
68 ARIANKUPPAM PC-01-003-002-006/401
(Bahour(East)) 		2501003000NRG24110720230088240 11/07/2023 KALIYAPERUMAL 2501003WL000478 KALIYAPERUMAL 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 KALIYAPERUMAL UCO BANK(607066)
69 ARIANKUPPAM PC-01-003-002-006/402
(Bahour(East)) 		2501003000NRG24110720230088241 11/07/2023 Deivanai 2501003WL000478 Deivanai 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 Deivanai UCO BANK(607066)
70 ARIANKUPPAM PC-01-003-002-006/403
(Bahour(East)) 		2501003000NRG24110720230088242 11/07/2023 KALAIVANI 2501003WL000478 KALAIVANI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 KALAIVANI UCO BANK(607066)
71 ARIANKUPPAM PC-01-003-002-006/405
(Bahour(East)) 		2501003000NRG24110720230088244 11/07/2023 MALLIGA 2501003WL000478 MALLIGA 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 MALLIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
72 ARIANKUPPAM PC-01-003-002-006/408
(Bahour(East)) 		2501003000NRG24110720230088246 11/07/2023 KRISHNAVENI 2501003WL000478 KRISHNAVENI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 KRISHNAVENI UCO BANK(607066)
73 ARIANKUPPAM PC-01-003-002-006/409
(Bahour(East)) 		2501003000NRG24110720230088247 11/07/2023 PAVADAI 2501003WL000478 PAVADAI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 PAVADAI UCO BANK(607066)
74 ARIANKUPPAM PC-01-003-002-006/415
(Bahour(East)) 		2501003000NRG24110720230088249 11/07/2023 MANORANJITHAM 2501003WL000478 MANORANJITHAM 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 MANORANJITHAM UCO BANK(607066)
75 ARIANKUPPAM PC-01-003-002-006/420
(Bahour(East)) 		2501003000NRG24110720230088253 11/07/2023 SELVI 2501003WL000478 SELVI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 SELVI UCO BANK(607066)
76 ARIANKUPPAM PC-01-003-002-006/427
(Bahour(East)) 		2501003000NRG24110720230088255 11/07/2023 SOMU 2501003WL000478 SOMU 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 SOMU UCO BANK(607066)
77 ARIANKUPPAM PC-01-003-002-006/430
(Bahour(East)) 		2501003000NRG24110720230088256 11/07/2023 PUTLAYI 2501003WL000478 PUTLAYI 00462 UCBA0000312 864 864 Processed 11/10/2023 035389147 PUTLAYI UCO BANK(607066)
78 ARIANKUPPAM PC-01-003-002-006/433
(Bahour(East)) 		2501003000NRG24110720230088257 11/07/2023 AMIRTHAM 2501003WL000478 AMIRTHAM 00462 UCBA0000312 864 864 Processed 11/10/2023 035389147 AMIRTHAM UCO BANK(607066)
79 ARIANKUPPAM PC-01-003-002-006/446
(Bahour(East)) 		2501003000NRG24110720230088267 11/07/2023 MALARKODI 2501003WL000478 MALARKODI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 MALARKODI UCO BANK(607066)
80 ARIANKUPPAM PC-01-003-002-006/454
(Bahour(East)) 		2501003000NRG24110720230088272 11/07/2023 LATCHUMI 2501003WL000478 LATCHUMI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 LATCHUMI UCO BANK(607066)
81 ARIANKUPPAM PC-01-003-002-006/455
(Bahour(East)) 		2501003000NRG24110720230088273 11/07/2023 KASTHURI 2501003WL000478 KASTHURI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 KASTHURI UCO BANK(607066)
82 ARIANKUPPAM PC-01-003-002-006/459
(Bahour(East)) 		2501003000NRG24110720230088275 11/07/2023 MARI 2501003WL000478 MARI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 MARI UCO BANK(607066)
83 ARIANKUPPAM PC-01-003-002-006/463
(Bahour(East)) 		2501003000NRG24110720230088277 11/07/2023 ANGAMUTHU 2501003WL000478 ANGAMUTHU 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 ANGAMUTHU UCO BANK(607066)
84 ARIANKUPPAM PC-01-003-002-006/474
(Bahour(East)) 		2501003000NRG24110720230088283 11/07/2023 ARAYEE a VIJAYA 2501003WL000478 ARAYEE a VIJAYA 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 ARAYEE a VIJAYA UCO BANK(607066)
85 ARIANKUPPAM PC-01-003-002-006/482-C
(Bahour(East)) 		2501003000NRG24110720230088286 11/07/2023 MNALA 2501003WL000478 MNALA 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 MNALA INDIA POST PAYMENTS BANK LIMITED(508528)
86 ARIANKUPPAM PC-01-003-002-006/491
(Bahour(East)) 		2501003000NRG24110720230088291 11/07/2023 VALLI 2501003WL000478 VALLI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 VALLI UCO BANK(607066)
87 ARIANKUPPAM PC-01-003-002-006/494
(Bahour(East)) 		2501003000NRG24110720230088292 11/07/2023 MALA 2501003WL000478 MALA 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 MALA UCO BANK(607066)
88 ARIANKUPPAM PC-01-003-002-006/499
(Bahour(East)) 		2501003000NRG24110720230088296 11/07/2023 LAKSHMI 2501003WL000478 LAKSHMI 00462 UCBA0000312 288 288 Processed 11/10/2023 035389147 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
89 ARIANKUPPAM PC-01-003-002-006/511-C
(Bahour(East)) 		2501003000NRG24110720230088304 11/07/2023 Muthulakshmi 2501003WL000478 Muthulakshmi 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 Muthulakshmi UCO BANK(607066)
90 ARIANKUPPAM PC-01-003-002-006/514
(Bahour(East)) 		2501003000NRG24110720230088306 11/07/2023 MEENAKSHI 2501003WL000478 MEENAKSHI 00462 UCBA0000312 864 864 Processed 11/10/2023 035389147 MEENAKSHI UCO BANK(607066)
91 ARIANKUPPAM PC-01-003-002-006/516
(Bahour(East)) 		2501003000NRG24110720230088307 11/07/2023 PADMAVATHI 2501003WL000478 PADMAVATHI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 PADMAVATHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
92 ARIANKUPPAM PC-01-003-002-006/518
(Bahour(East)) 		2501003000NRG24110720230088309 11/07/2023 SEKAR 2501003WL000478 SEKAR 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 SEKAR UCO BANK(607066)
93 ARIANKUPPAM PC-01-003-002-006/521
(Bahour(East)) 		2501003000NRG24110720230088310 11/07/2023 VIJAYALAKSHMY 2501003WL000478 VIJAYALAKSHMY 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 VIJAYALAKSHMY UCO BANK(607066)
94 ARIANKUPPAM PC-01-003-002-006/525
(Bahour(East)) 		2501003000NRG24110720230088312 11/07/2023 SARASU 2501003WL000478 SARASU 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 SARASU UCO BANK(607066)
95 ARIANKUPPAM PC-01-003-002-006/531
(Bahour(East)) 		2501003000NRG24110720230088315 11/07/2023 ALAMELU 2501003WL000478 ALAMELU 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 ALAMELU THE PONDICHERRY STATE CO-OP BANK LTD(990008)
96 ARIANKUPPAM PC-01-003-002-006/533-A
(Bahour(East)) 		2501003000NRG24110720230088316 11/07/2023 RAJESWARI 2501003WL000478 RAJESWARI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 RAJESWARI UCO BANK(607066)
97 ARIANKUPPAM PC-01-003-002-006/535
(Bahour(East)) 		2501003000NRG24110720230088318 11/07/2023 GOWRI 2501003WL000478 GOWRI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 GOWRI UCO BANK(607066)
98 ARIANKUPPAM PC-01-003-002-006/536
(Bahour(East)) 		2501003000NRG24110720230088319 11/07/2023 SELVI 2501003WL000478 SELVI 00462 UCBA0000312 576 576 Processed 11/10/2023 035389147 SELVI UCO BANK(607066)
99 ARIANKUPPAM PC-01-003-002-006/540
(Bahour(East)) 		2501003000NRG24110720230088323 11/07/2023 GOVINDAMMAL 2501003WL000478 GOVINDAMMAL 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 GOVINDAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 ARIANKUPPAM PC-01-003-002-006/544
(Bahour(East)) 		2501003000NRG24110720230088324 11/07/2023 RAJESWARI 2501003WL000478 RAJESWARI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
101 ARIANKUPPAM PC-01-003-002-006/547
(Bahour(East)) 		2501003000NRG24110720230088325 11/07/2023 ANJALATCHI 2501003WL000478 ANJALATCHI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 ANJALATCHI STATE BANK OF INDIA(508548)
102 ARIANKUPPAM PC-01-003-002-006/548
(Bahour(East)) 		2501003000NRG24110720230088326 11/07/2023 PERIYANAYAGI 2501003WL000478 PERIYANAYAGI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 PERIYANAYAGI UCO BANK(607066)
103 ARIANKUPPAM PC-01-003-002-006/551
(Bahour(East)) 		2501003000NRG24110720230088327 11/07/2023 PANCHALI 2501003WL000478 PANCHALI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 PANCHALI INDIAN OVERSEAS BANK(508541)
104 ARIANKUPPAM PC-01-003-002-006/552
(Bahour(East)) 		2501003000NRG24110720230088328 11/07/2023 POONKODI 2501003WL000478 POONKODI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 POONKODI PUDUVAI BHARATHIAR GRAMA BANK(607054)
105 ARIANKUPPAM PC-01-003-002-006/555-A
(Bahour(East)) 		2501003000NRG24110720230088330 11/07/2023 KUPPAMMAL 2501003WL000478 KUPPAMMAL 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 KUPPAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
106 ARIANKUPPAM PC-01-003-002-006/556
(Bahour(East)) 		2501003000NRG24110720230088331 11/07/2023 BHAVANI 2501003WL000478 BHAVANI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 BHAVANI UCO BANK(607066)
107 ARIANKUPPAM PC-01-003-002-006/566
(Bahour(East)) 		2501003000NRG24110720230088334 11/07/2023 PATTU 2501003WL000478 PATTU 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 PATTU UCO BANK(607066)
108 ARIANKUPPAM PC-01-003-002-006/568
(Bahour(East)) 		2501003000NRG24110720230088336 11/07/2023 NAGALAKSMI 2501003WL000478 NAGALAKSMI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 NAGALAKSMI UCO BANK(607066)
109 ARIANKUPPAM PC-01-003-002-006/571
(Bahour(East)) 		2501003000NRG24110720230088338 11/07/2023 S Manimala 2501003WL000478 S Manimala 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 S Manimala INDIAN BANK(607105)
110 ARIANKUPPAM PC-01-003-002-006/573
(Bahour(East)) 		2501003000NRG24110720230088339 11/07/2023 MANGAI 2501003WL000478 MANGAI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 MANGAI UCO BANK(607066)
111 ARIANKUPPAM PC-01-003-002-006/576
(Bahour(East)) 		2501003000NRG24110720230088340 11/07/2023 PACHAIAPPAN 2501003WL000478 PACHAIAPPAN 00462 UCBA0000312 576 576 Processed 11/10/2023 035389147 PACHAIAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
112 ARIANKUPPAM PC-01-003-002-006/577
(Bahour(East)) 		2501003000NRG24110720230088341 11/07/2023 Kumar 2501003WL000478 Kumar 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 Kumar UCO BANK(607066)
113 ARIANKUPPAM PC-01-003-002-006/578
(Bahour(East)) 		2501003000NRG24110720230088342 11/07/2023 POONGAVANAM 2501003WL000478 POONGAVANAM 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 POONGAVANAM UCO BANK(607066)
114 ARIANKUPPAM PC-01-003-002-006/581-A
(Bahour(East)) 		2501003000NRG24110720230088343 11/07/2023 MEENA 2501003WL000478 MEENA 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 MEENA INDIAN BANK(607105)
115 ARIANKUPPAM PC-01-003-002-006/582
(Bahour(East)) 		2501003000NRG24110720230088344 11/07/2023 SUSILA 2501003WL000478 SUSILA 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 SUSILA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
116 ARIANKUPPAM PC-01-003-002-006/583
(Bahour(East)) 		2501003000NRG24110720230088345 11/07/2023 SIVAGAMI 2501003WL000478 SIVAGAMI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 SIVAGAMI UCO BANK(607066)
117 ARIANKUPPAM PC-01-003-002-006/585
(Bahour(East)) 		2501003000NRG24110720230088346 11/07/2023 PADMANABAN 2501003WL000478 PADMANABAN 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 PADMANABAN UCO BANK(607066)
118 ARIANKUPPAM PC-01-003-002-006/588
(Bahour(East)) 		2501003000NRG24110720230088348 11/07/2023 GOMATHI 2501003WL000478 GOMATHI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 GOMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
119 ARIANKUPPAM PC-01-003-002-006/589
(Bahour(East)) 		2501003000NRG24110720230088349 11/07/2023 MANGALAGOWRI 2501003WL000478 MANGALAGOWRI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 MANGALAGOWRI UCO BANK(607066)
120 ARIANKUPPAM PC-01-003-002-006/592
(Bahour(East)) 		2501003000NRG24110720230088351 11/07/2023 NEELAVATHI 2501003WL000478 NEELAVATHI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 NEELAVATHI UCO BANK(607066)
121 ARIANKUPPAM PC-01-003-002-006/595
(Bahour(East)) 		2501003000NRG24110720230088353 11/07/2023 JAYA 2501003WL000478 JAYA 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 JAYA INDIAN OVERSEAS BANK(508541)
122 ARIANKUPPAM PC-01-003-002-006/597
(Bahour(East)) 		2501003000NRG24110720230088354 11/07/2023 RENUKA 2501003WL000478 RENUKA 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 RENUKA UCO BANK(607066)
123 ARIANKUPPAM PC-01-003-002-006/597
(Bahour(East)) 		2501003000NRG24110720230088355 11/07/2023 Suganthi 2501003WL000478 Suganthi 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 Suganthi UCO BANK(607066)
124 ARIANKUPPAM PC-01-003-002-006/603
(Bahour(East)) 		2501003000NRG24110720230088357 11/07/2023 SANTHA 2501003WL000478 SANTHA 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 SANTHA UCO BANK(607066)
125 ARIANKUPPAM PC-01-003-002-006/604
(Bahour(East)) 		2501003000NRG24110720230088358 11/07/2023 SUPARAMANIYAN 2501003WL000478 SUPARAMANIYAN 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 SUPARAMANIYAN UCO BANK(607066)
126 ARIANKUPPAM PC-01-003-002-006/607
(Bahour(East)) 		2501003000NRG24110720230088360 11/07/2023 GOWRI 2501003WL000478 GOWRI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 GOWRI UCO BANK(607066)
127 ARIANKUPPAM PC-01-003-002-006/608
(Bahour(East)) 		2501003000NRG24110720230088361 11/07/2023 NARAYANASAMY 2501003WL000478 NARAYANASAMY 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 NARAYANASAMY INDIAN OVERSEAS BANK(508541)
128 ARIANKUPPAM PC-01-003-002-006/616
(Bahour(East)) 		2501003000NRG24110720230088363 11/07/2023 MADANA 2501003WL000478 MADANA 00462 UCBA0000312 864 864 Processed 11/10/2023 035389147 MADANA UCO BANK(607066)
129 ARIANKUPPAM PC-01-003-002-006/617
(Bahour(East)) 		2501003000NRG24110720230088364 11/07/2023 KALAIVANI 2501003WL000478 KALAIVANI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 KALAIVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
130 ARIANKUPPAM PC-01-003-002-006/618
(Bahour(East)) 		2501003000NRG24110720230088365 11/07/2023 SIVAGAMI 2501003WL000478 SIVAGAMI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 SIVAGAMI UCO BANK(607066)
131 ARIANKUPPAM PC-01-003-002-006/626
(Bahour(East)) 		2501003000NRG24110720230088366 11/07/2023 KALIAMMAL 2501003WL000478 KALIAMMAL 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 KALIAMMAL UCO BANK(607066)
132 ARIANKUPPAM PC-01-003-002-006/627
(Bahour(East)) 		2501003000NRG24110720230088367 11/07/2023 PUSHPA 2501003WL000478 PUSHPA 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 PUSHPA PUDUVAI BHARATHIAR GRAMA BANK(607054)
133 ARIANKUPPAM PC-01-003-002-006/628
(Bahour(East)) 		2501003000NRG24110720230088368 11/07/2023 Krishnasamay 2501003WL000478 Krishnasamay 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 Krishnasamay UCO BANK(607066)
134 ARIANKUPPAM PC-01-003-002-006/631
(Bahour(East)) 		2501003000NRG24110720230088370 11/07/2023 GOVINDAMMAL 2501003WL000478 GOVINDAMMAL 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 GOVINDAMMAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
135 ARIANKUPPAM PC-01-003-002-006/633
(Bahour(East)) 		2501003000NRG24110720230088372 11/07/2023 SIVASANKARI 2501003WL000478 SIVASANKARI 00462 UCBA0000312 864 864 Processed 11/10/2023 035389147 SIVASANKARI UCO BANK(607066)
136 ARIANKUPPAM PC-01-003-002-006/634
(Bahour(East)) 		2501003000NRG24110720230088373 11/07/2023 PACHAIVAZHI 2501003WL000478 PACHAIVAZHI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 PACHAIVAZHI UCO BANK(607066)
137 ARIANKUPPAM PC-01-003-002-006/635
(Bahour(East)) 		2501003000NRG24110720230088374 11/07/2023 KUPPAMMAL 2501003WL000478 KUPPAMMAL 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 KUPPAMMAL UCO BANK(607066)
138 ARIANKUPPAM PC-01-003-002-006/638
(Bahour(East)) 		2501003000NRG24110720230088375 11/07/2023 LAKSHMI 2501003WL000478 LAKSHMI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 LAKSHMI UCO BANK(607066)
139 ARIANKUPPAM PC-01-003-002-006/640
(Bahour(East)) 		2501003000NRG24110720230088376 11/07/2023 PACHAIAMMAL 2501003WL000478 PACHAIAMMAL 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 PACHAIAMMAL UCO BANK(607066)
140 ARIANKUPPAM PC-01-003-002-006/642
(Bahour(East)) 		2501003000NRG24110720230088377 11/07/2023 MANGAYARKARASI 2501003WL000478 MANGAYARKARASI 00462 UCBA0000312 288 288 Processed 11/10/2023 035389147 MANGAYARKARASI UCO BANK(607066)
141 ARIANKUPPAM PC-01-003-002-006/703
(Bahour(East)) 		2501003000NRG24110720230088380 11/07/2023 MALA 2501003WL000478 MALA 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 MALA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
142 ARIANKUPPAM PC-01-003-002-006/711
(Bahour(East)) 		2501003000NRG24110720230088382 11/07/2023 ANJALACHI 2501003WL000478 ANJALACHI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 ANJALACHI UCO BANK(607066)
143 ARIANKUPPAM PC-01-003-002-006/713
(Bahour(East)) 		2501003000NRG24110720230088384 11/07/2023 AMBIGA 2501003WL000478 AMBIGA 00462 UCBA0000312 864 864 Processed 11/10/2023 035389147 AMBIGA UCO BANK(607066)
144 ARIANKUPPAM PC-01-003-002-006/716
(Bahour(East)) 		2501003000NRG24110720230088386 11/07/2023 VIMALA 2501003WL000478 VIMALA 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 VIMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
145 ARIANKUPPAM PC-01-003-002-006/718
(Bahour(East)) 		2501003000NRG24110720230088387 11/07/2023 VEERAMMAL 2501003WL000478 VEERAMMAL 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 VEERAMMAL UCO BANK(607066)
146 ARIANKUPPAM PC-01-003-002-006/719
(Bahour(East)) 		2501003000NRG24110720230088388 11/07/2023 CHANDRA 2501003WL000478 CHANDRA 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 CHANDRA UCO BANK(607066)
147 ARIANKUPPAM PC-01-003-002-006/723
(Bahour(East)) 		2501003000NRG24110720230088389 11/07/2023 MUTHALU 2501003WL000478 MUTHALU 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 MUTHALU UCO BANK(607066)
148 ARIANKUPPAM PC-01-003-002-006/729
(Bahour(East)) 		2501003000NRG24110720230088393 11/07/2023 ANANTHI 2501003WL000478 ANANTHI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 ANANTHI UCO BANK(607066)
149 ARIANKUPPAM PC-01-003-002-006/737-A
(Bahour(East)) 		2501003000NRG24110720230088395 11/07/2023 KUMUTHAM 2501003WL000478 KUMUTHAM 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 KUMUTHAM UCO BANK(607066)
150 ARIANKUPPAM PC-01-003-002-006/760-A
(Bahour(East)) 		2501003000NRG24110720230088398 11/07/2023 SELVI 2501003WL000478 SELVI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 SELVI UCO BANK(607066)
151 ARIANKUPPAM PC-01-003-002-006/776
(Bahour(East)) 		2501003000NRG24110720230088405 11/07/2023 KASTURI 2501003WL000478 KASTURI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 KASTURI UCO BANK(607066)
152 ARIANKUPPAM PC-01-003-002-006/780-A
(Bahour(East)) 		2501003000NRG24110720230088406 11/07/2023 Muthulakshmi 2501003WL000478 Muthulakshmi 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 Muthulakshmi PUDUVAI BHARATHIAR GRAMA BANK(607054)
153 ARIANKUPPAM PC-01-003-002-006/793
(Bahour(East)) 		2501003000NRG24110720230088409 11/07/2023 JAYA 2501003WL000478 JAYA 00462 UCBA0000312 864 864 Processed 11/10/2023 035389147 JAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
154 ARIANKUPPAM PC-01-003-002-006/806
(Bahour(East)) 		2501003000NRG24110720230088414 11/07/2023 SELVI 2501003WL000478 SELVI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 SELVI INDIAN BANK(607105)
155 ARIANKUPPAM PC-01-003-002-006/807
(Bahour(East)) 		2501003000NRG24110720230088415 11/07/2023 PERYANAYGAM 2501003WL000478 PERYANAYGAM 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 PERYANAYGAM UCO BANK(607066)
156 ARIANKUPPAM PC-01-003-002-006/821
(Bahour(East)) 		2501003000NRG24110720230088419 11/07/2023 Vinayagam 2501003WL000478 Vinayagam 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 Vinayagam THE PONDICHERRY STATE CO-OP BANK LTD(990008)
157 ARIANKUPPAM PC-01-003-002-006/825
(Bahour(East)) 		2501003000NRG24110720230088421 11/07/2023 KAVITHA 2501003WL000478 KAVITHA 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 KAVITHA UCO BANK(607066)
158 ARIANKUPPAM PC-01-003-002-006/827
(Bahour(East)) 		2501003000NRG24110720230088423 11/07/2023 SELVAMBAL 2501003WL000478 SELVAMBAL 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 SELVAMBAL UCO BANK(607066)
159 ARIANKUPPAM PC-01-003-002-006/843
(Bahour(East)) 		2501003000NRG24110720230088426 11/07/2023 SELVANAGI 2501003WL000478 SELVANAGI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 SELVANAGI UCO BANK(607066)
160 ARIANKUPPAM PC-01-003-002-006/874
(Bahour(East)) 		2501003000NRG24110720230088434 11/07/2023 MARIYAMMAL 2501003WL000478 MARIYAMMAL 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 MARIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
161 ARIANKUPPAM PC-01-003-002-006/922-A
(Bahour(East)) 		2501003000NRG24110720230088437 11/07/2023 REENA 2501003WL000478 REENA 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 REENA UCO BANK(607066)
162 ARIANKUPPAM PC-01-003-002-006/926-A
(Bahour(East)) 		2501003000NRG24110720230088438 11/07/2023 KIRINAMOORTHY 2501003WL000478 KIRINAMOORTHY 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 KIRINAMOORTHY UCO BANK(607066)
163 ARIANKUPPAM PC-01-003-002-006/938
(Bahour(East)) 		2501003000NRG24110720230088441 11/07/2023 VIRTHAMBAL 2501003WL000478 VIRTHAMBAL 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 VIRTHAMBAL UCO BANK(607066)
164 ARIANKUPPAM PC-01-003-002-006/946
(Bahour(East)) 		2501003000NRG24110720230088446 11/07/2023 ADHILAKSHMI 2501003WL000478 ADHILAKSHMI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 ADHILAKSHMI INDIAN BANK(607105)
165 ARIANKUPPAM PC-01-003-002-006/948
(Bahour(East)) 		2501003000NRG24110720230088447 11/07/2023 VASANTHA 2501003WL000478 VASANTHA 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 VASANTHA UCO BANK(607066)
166 ARIANKUPPAM PC-01-003-002-006/951
(Bahour(East)) 		2501003000NRG24110720230088449 11/07/2023 RATHINAM 2501003WL000478 RATHINAM 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 RATHINAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
167 ARIANKUPPAM PC-01-003-002-006/959
(Bahour(East)) 		2501003000NRG24110720230088453 11/07/2023 POONGODI 2501003WL000478 POONGODI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 POONGODI UCO BANK(607066)
168 ARIANKUPPAM PC-01-003-002-006/962
(Bahour(East)) 		2501003000NRG24110720230088455 11/07/2023 JAYA 2501003WL000478 JAYA 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 JAYA UCO BANK(607066)
169 ARIANKUPPAM PC-01-003-002-006/963
(Bahour(East)) 		2501003000NRG24110720230088456 11/07/2023 GETHA 2501003WL000478 GETHA 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 GETHA UCO BANK(607066)
170 ARIANKUPPAM PC-01-003-002-006/969
(Bahour(East)) 		2501003000NRG24110720230088461 11/07/2023 VALLI 2501003WL000478 VALLI 00462 UCBA0000312 864 864 Processed 11/10/2023 035389147 VALLI UCO BANK(607066)
171 ARIANKUPPAM PC-01-003-002-006/973
(Bahour(East)) 		2501003000NRG24110720230088463 11/07/2023 ILAVARASI 2501003WL000478 ILAVARASI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 ILAVARASI UCO BANK(607066)
172 ARIANKUPPAM PC-01-003-002-006/978
(Bahour(East)) 		2501003000NRG24110720230088464 11/07/2023 DEVI 2501003WL000478 DEVI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 DEVI INDIAN BANK(607105)
173 ARIANKUPPAM PC-01-003-002-006/980-A
(Bahour(East)) 		2501003000NRG24110720230088465 11/07/2023 VIJAYA 2501003WL000478 VIJAYA 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
174 ARIANKUPPAM PC-01-003-002-006/983-A
(Bahour(East)) 		2501003000NRG24110720230088467 11/07/2023 KASTHURI 2501003WL000478 KASTHURI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 KASTHURI UCO BANK(607066)
175 ARIANKUPPAM PC-01-003-002-006/986-A
(Bahour(East)) 		2501003000NRG24110720230088469 11/07/2023 DHANAVALLI 2501003WL000478 DHANAVALLI 00462 UCBA0000312 1152 1152 Processed 11/10/2023 035389147 DHANAVALLI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 155232 155232
176 ARIANKUPPAM PC-01-003-002-006/1006
(Bahour(East)) 		2501003000NRG24110720230088148 11/07/2023 SINDHUJA 2501003WL000478 SINDHUJA 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 SINDHUJA STATE BANK OF INDIA(508548)
177 ARIANKUPPAM PC-01-003-002-006/1012-A
(Bahour(East)) 		2501003000NRG24110720230088150 11/07/2023 DAVAMANI 2501003WL000478 DAVAMANI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 DAVAMANI INDIAN OVERSEAS BANK(508541)
178 ARIANKUPPAM PC-01-003-002-006/1023-A
(Bahour(East)) 		2501003000NRG24110720230088156 11/07/2023 VALLIYAMMAI 2501003WL000478 VALLIYAMMAI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 VALLIYAMMAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
179 ARIANKUPPAM PC-01-003-002-006/1025-A
(Bahour(East)) 		2501003000NRG24110720230088158 11/07/2023 POORANI 2501003WL000478 POORANI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 POORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
180 ARIANKUPPAM PC-01-003-002-006/1028-A
(Bahour(East)) 		2501003000NRG24110720230088160 11/07/2023 USHA 2501003WL000478 USHA 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 USHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
181 ARIANKUPPAM PC-01-003-002-006/1030-A
(Bahour(East)) 		2501003000NRG24110720230088162 11/07/2023 MALAR 2501003WL000478 MALAR 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 MALAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
182 ARIANKUPPAM PC-01-003-002-006/1032-A
(Bahour(East)) 		2501003000NRG24110720230088163 11/07/2023 NITHYA 2501003WL000478 NITHYA 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 NITHYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
183 ARIANKUPPAM PC-01-003-002-006/1048
(Bahour(East)) 		2501003000NRG24110720230088168 11/07/2023 VASANTHA 2501003WL000478 VASANTHA 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
184 ARIANKUPPAM PC-01-003-002-006/1057
(Bahour(East)) 		2501003000NRG24110720230088172 11/07/2023 Padma 2501003WL000478 Padma 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 Padma STATE BANK OF INDIA(508548)
185 ARIANKUPPAM PC-01-003-002-006/1103
(Bahour(East)) 		2501003000NRG24110720230088178 11/07/2023 SIVGAMI 2501003WL000478 SIVGAMI 00524 IDIB0PBG001 864 864 Processed 11/10/2023 035389147 SIVGAMI BANK OF BARODA(606985)
186 ARIANKUPPAM PC-01-003-002-006/1124
(Bahour(East)) 		2501003000NRG24110720230088188 11/07/2023 SUGANYA 2501003WL000478 SUGANYA 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 SUGANYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
187 ARIANKUPPAM PC-01-003-002-006/1159
(Bahour(East)) 		2501003000NRG24110720230088194 11/07/2023 Selvi 2501003WL000478 Selvi 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 Selvi INDIAN BANK(607105)
188 ARIANKUPPAM PC-01-003-002-006/1178
(Bahour(East)) 		2501003000NRG24110720230088199 11/07/2023 Vijiya 2501003WL000478 Vijiya 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 Vijiya UCO BANK(607066)
189 ARIANKUPPAM PC-01-003-002-006/177
(Bahour(East)) 		2501003000NRG24110720230088203 11/07/2023 DATCHINAMURTHY 2501003WL000478 DATCHINAMURTHY 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 DATCHINAMURTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
190 ARIANKUPPAM PC-01-003-002-006/199
(Bahour(East)) 		2501003000NRG24110720230088204 11/07/2023 AMIRTHAM 2501003WL000478 AMIRTHAM 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 AMIRTHAM UCO BANK(607066)
191 ARIANKUPPAM PC-01-003-002-006/331
(Bahour(East)) 		2501003000NRG24110720230088206 11/07/2023 VEERAMMAL 2501003WL000478 VEERAMMAL 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 VEERAMMAL UCO BANK(607066)
192 ARIANKUPPAM PC-01-003-002-006/334
(Bahour(East)) 		2501003000NRG24110720230088207 11/07/2023 MALAR 2501003WL000478 MALAR 00524 IDIB0PBG001 864 864 Processed 11/10/2023 035389147 MALAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
193 ARIANKUPPAM PC-01-003-002-006/337
(Bahour(East)) 		2501003000NRG24110720230088208 11/07/2023 ANGALAMMAN 2501003WL000478 ANGALAMMAN 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 ANGALAMMAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
194 ARIANKUPPAM PC-01-003-002-006/343
(Bahour(East)) 		2501003000NRG24110720230088212 11/07/2023 MALAR 2501003WL000478 MALAR 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 MALAR UCO BANK(607066)
195 ARIANKUPPAM PC-01-003-002-006/344
(Bahour(East)) 		2501003000NRG24110720230088213 11/07/2023 ANJALATCHI 2501003WL000478 ANJALATCHI 00524 IDIB0PBG001 288 288 Processed 11/10/2023 035389147 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
196 ARIANKUPPAM PC-01-003-002-006/346
(Bahour(East)) 		2501003000NRG24110720230088214 11/07/2023 KRISHNAVENI 2501003WL000478 KRISHNAVENI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 KRISHNAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
197 ARIANKUPPAM PC-01-003-002-006/348
(Bahour(East)) 		2501003000NRG24110720230088215 11/07/2023 ANJALATCHI 2501003WL000478 ANJALATCHI 00524 IDIB0PBG001 864 864 Processed 11/10/2023 035389147 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
198 ARIANKUPPAM PC-01-003-002-006/349
(Bahour(East)) 		2501003000NRG24110720230088216 11/07/2023 LATCHUMI 2501003WL000478 LATCHUMI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 LATCHUMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
199 ARIANKUPPAM PC-01-003-002-006/373
(Bahour(East)) 		2501003000NRG24110720230088222 11/07/2023 SANTHI 2501003WL000478 SANTHI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
200 ARIANKUPPAM PC-01-003-002-006/376
(Bahour(East)) 		2501003000NRG24110720230088223 11/07/2023 SUBRAYAN 2501003WL000478 SUBRAYAN 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 SUBRAYAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
201 ARIANKUPPAM PC-01-003-002-006/377
(Bahour(East)) 		2501003000NRG24110720230088224 11/07/2023 ARIYANAYAGI 2501003WL000478 ARIYANAYAGI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 ARIYANAYAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
202 ARIANKUPPAM PC-01-003-002-006/382
(Bahour(East)) 		2501003000NRG24110720230088227 11/07/2023 THAYALNAYAGI 2501003WL000478 THAYALNAYAGI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 THAYALNAYAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
203 ARIANKUPPAM PC-01-003-002-006/383
(Bahour(East)) 		2501003000NRG24110720230088228 11/07/2023 NAGAMUTHU 2501003WL000478 NAGAMUTHU 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 NAGAMUTHU PUDUVAI BHARATHIAR GRAMA BANK(607054)
204 ARIANKUPPAM PC-01-003-002-006/389
(Bahour(East)) 		2501003000NRG24110720230088231 11/07/2023 KIRUSHNAVENI 2501003WL000478 KIRUSHNAVENI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 KIRUSHNAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
205 ARIANKUPPAM PC-01-003-002-006/392
(Bahour(East)) 		2501003000NRG24110720230088233 11/07/2023 PACHAIYAMMAL 2501003WL000478 PACHAIYAMMAL 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 PACHAIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
206 ARIANKUPPAM PC-01-003-002-006/393
(Bahour(East)) 		2501003000NRG24110720230088234 11/07/2023 MANIMEGALAI 2501003WL000478 MANIMEGALAI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 MANIMEGALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
207 ARIANKUPPAM PC-01-003-002-006/398
(Bahour(East)) 		2501003000NRG24110720230088237 11/07/2023 THAMIZHARASI 2501003WL000478 THAMIZHARASI 00524 IDIB0PBG001 864 864 Processed 11/10/2023 035389147 THAMIZHARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
208 ARIANKUPPAM PC-01-003-002-006/406
(Bahour(East)) 		2501003000NRG24110720230088245 11/07/2023 VALLI 2501003WL000478 VALLI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 VALLI UCO BANK(607066)
209 ARIANKUPPAM PC-01-003-002-006/414
(Bahour(East)) 		2501003000NRG24110720230088248 11/07/2023 NAGALATCHUMI 2501003WL000478 NAGALATCHUMI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 NAGALATCHUMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
210 ARIANKUPPAM PC-01-003-002-006/416
(Bahour(East)) 		2501003000NRG24110720230088250 11/07/2023 VALLI 2501003WL000478 VALLI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 VALLI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
211 ARIANKUPPAM PC-01-003-002-006/418
(Bahour(East)) 		2501003000NRG24110720230088251 11/07/2023 MUTHUKUMARI 2501003WL000478 MUTHUKUMARI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 MUTHUKUMARI UCO BANK(607066)
212 ARIANKUPPAM PC-01-003-002-006/425
(Bahour(East)) 		2501003000NRG24110720230088254 11/07/2023 SULOKSHANA 2501003WL000478 SULOKSHANA 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 SULOKSHANA PUDUVAI BHARATHIAR GRAMA BANK(607054)
213 ARIANKUPPAM PC-01-003-002-006/434
(Bahour(East)) 		2501003000NRG24110720230088258 11/07/2023 AMIRTHAM 2501003WL000478 AMIRTHAM 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 AMIRTHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
214 ARIANKUPPAM PC-01-003-002-006/434
(Bahour(East)) 		2501003000NRG24110720230088259 11/07/2023 JAYAPRIYA 2501003WL000478 JAYAPRIYA 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 JAYAPRIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
215 ARIANKUPPAM PC-01-003-002-006/436
(Bahour(East)) 		2501003000NRG24110720230088260 11/07/2023 SUNDARI 2501003WL000478 SUNDARI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 SUNDARI INDIAN OVERSEAS BANK(508541)
216 ARIANKUPPAM PC-01-003-002-006/437
(Bahour(East)) 		2501003000NRG24110720230088261 11/07/2023 AMIRTHAM 2501003WL000478 AMIRTHAM 00524 IDIB0PBG001 288 288 Processed 11/10/2023 035389147 AMIRTHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
217 ARIANKUPPAM PC-01-003-002-006/438
(Bahour(East)) 		2501003000NRG24110720230088262 11/07/2023 POORANI 2501003WL000478 POORANI 00524 IDIB0PBG001 288 288 Processed 11/10/2023 035389147 POORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
218 ARIANKUPPAM PC-01-003-002-006/439
(Bahour(East)) 		2501003000NRG24110720230088263 11/07/2023 PANCHAVARNAM 2501003WL000478 PANCHAVARNAM 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 PANCHAVARNAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
219 ARIANKUPPAM PC-01-003-002-006/440
(Bahour(East)) 		2501003000NRG24110720230088264 11/07/2023 UNNAMALAI 2501003WL000478 UNNAMALAI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 UNNAMALAI INDIAN OVERSEAS BANK(508541)
220 ARIANKUPPAM PC-01-003-002-006/443
(Bahour(East)) 		2501003000NRG24110720230088265 11/07/2023 AMUDHA 2501003WL000478 AMUDHA 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 AMUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
221 ARIANKUPPAM PC-01-003-002-006/445
(Bahour(East)) 		2501003000NRG24110720230088266 11/07/2023 ANJALATCHI 2501003WL000478 ANJALATCHI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
222 ARIANKUPPAM PC-01-003-002-006/447
(Bahour(East)) 		2501003000NRG24110720230088268 11/07/2023 ADHILATCHUMI 2501003WL000478 ADHILATCHUMI 00524 IDIB0PBG001 576 576 Processed 11/10/2023 035389147 ADHILATCHUMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
223 ARIANKUPPAM PC-01-003-002-006/449
(Bahour(East)) 		2501003000NRG24110720230088269 11/07/2023 ABIRAMI 2501003WL000478 ABIRAMI 00524 IDIB0PBG001 864 864 Processed 11/10/2023 035389147 ABIRAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
224 ARIANKUPPAM PC-01-003-002-006/450
(Bahour(East)) 		2501003000NRG24110720230088270 11/07/2023 LATHA 2501003WL000478 LATHA 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 LATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
225 ARIANKUPPAM PC-01-003-002-006/452
(Bahour(East)) 		2501003000NRG24110720230088271 11/07/2023 RAJAVENI 2501003WL000478 RAJAVENI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 RAJAVENI UCO BANK(607066)
226 ARIANKUPPAM PC-01-003-002-006/457
(Bahour(East)) 		2501003000NRG24110720230088274 11/07/2023 KALIYAMMAL 2501003WL000478 KALIYAMMAL 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 KALIYAMMAL UCO BANK(607066)
227 ARIANKUPPAM PC-01-003-002-006/461
(Bahour(East)) 		2501003000NRG24110720230088276 11/07/2023 DHANALAKSHMI 2501003WL000478 DHANALAKSHMI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
228 ARIANKUPPAM PC-01-003-002-006/464
(Bahour(East)) 		2501003000NRG24110720230088278 11/07/2023 SIVAGAMI 2501003WL000478 SIVAGAMI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 SIVAGAMI UCO BANK(607066)
229 ARIANKUPPAM PC-01-003-002-006/467
(Bahour(East)) 		2501003000NRG24110720230088280 11/07/2023 SUMATHI 2501003WL000478 SUMATHI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 SUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
230 ARIANKUPPAM PC-01-003-002-006/468
(Bahour(East)) 		2501003000NRG24110720230088281 11/07/2023 KAVERI 2501003WL000478 KAVERI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 KAVERI PUDUVAI BHARATHIAR GRAMA BANK(607054)
231 ARIANKUPPAM PC-01-003-002-006/470
(Bahour(East)) 		2501003000NRG24110720230088282 11/07/2023 VASUKI 2501003WL000478 VASUKI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 VASUKI UCO BANK(607066)
232 ARIANKUPPAM PC-01-003-002-006/478
(Bahour(East)) 		2501003000NRG24110720230088284 11/07/2023 THAMIZHSELVI 2501003WL000478 THAMIZHSELVI 00524 IDIB0PBG001 864 864 Processed 11/10/2023 035389147 THAMIZHSELVI RATNAKAR BANK(607393)
233 ARIANKUPPAM PC-01-003-002-006/481
(Bahour(East)) 		2501003000NRG24110720230088285 11/07/2023 SARASWATHI 2501003WL000478 SARASWATHI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 SARASWATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
234 ARIANKUPPAM PC-01-003-002-006/483
(Bahour(East)) 		2501003000NRG24110720230088287 11/07/2023 NAYAKI 2501003WL000478 NAYAKI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 NAYAKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
235 ARIANKUPPAM PC-01-003-002-006/484-B
(Bahour(East)) 		2501003000NRG24110720230088288 11/07/2023 V azhamuni 2501003WL000478 V azhamuni 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 V azhamuni PUDUVAI BHARATHIAR GRAMA BANK(607054)
236 ARIANKUPPAM PC-01-003-002-006/485
(Bahour(East)) 		2501003000NRG24110720230088289 11/07/2023 THILAGAVATHY 2501003WL000478 THILAGAVATHY 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 THILAGAVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
237 ARIANKUPPAM PC-01-003-002-006/487
(Bahour(East)) 		2501003000NRG24110720230088290 11/07/2023 THILLAIYAMMAL 2501003WL000478 THILLAIYAMMAL 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 THILLAIYAMMAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
238 ARIANKUPPAM PC-01-003-002-006/495
(Bahour(East)) 		2501003000NRG24110720230088293 11/07/2023 PONNURANGAM 2501003WL000478 PONNURANGAM 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 PONNURANGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
239 ARIANKUPPAM PC-01-003-002-006/498
(Bahour(East)) 		2501003000NRG24110720230088295 11/07/2023 PARASAKTHI 2501003WL000478 PARASAKTHI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 PARASAKTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
240 ARIANKUPPAM PC-01-003-002-006/500
(Bahour(East)) 		2501003000NRG24110720230088297 11/07/2023 MUTHALU 2501003WL000478 MUTHALU 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 MUTHALU PUDUVAI BHARATHIAR GRAMA BANK(607054)
241 ARIANKUPPAM PC-01-003-002-006/502
(Bahour(East)) 		2501003000NRG24110720230088298 11/07/2023 AMBIKA 2501003WL000478 AMBIKA 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 AMBIKA UCO BANK(607066)
242 ARIANKUPPAM PC-01-003-002-006/503-B
(Bahour(East)) 		2501003000NRG24110720230088299 11/07/2023 VASANTHA 2501003WL000478 VASANTHA 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
243 ARIANKUPPAM PC-01-003-002-006/505-A
(Bahour(East)) 		2501003000NRG24110720230088300 11/07/2023 ANANDHALAKSHMI 2501003WL000478 ANANDHALAKSHMI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 ANANDHALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
244 ARIANKUPPAM PC-01-003-002-006/506
(Bahour(East)) 		2501003000NRG24110720230088301 11/07/2023 ALAMELU 2501003WL000478 ALAMELU 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 ALAMELU PUDUVAI BHARATHIAR GRAMA BANK(607054)
245 ARIANKUPPAM PC-01-003-002-006/507-B
(Bahour(East)) 		2501003000NRG24110720230088302 11/07/2023 SENGENI 2501003WL000478 SENGENI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 SENGENI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
246 ARIANKUPPAM PC-01-003-002-006/509
(Bahour(East)) 		2501003000NRG24110720230088303 11/07/2023 PICHAYEE 2501003WL000478 PICHAYEE 00524 IDIB0PBG001 864 864 Processed 11/10/2023 035389147 PICHAYEE INDIAN OVERSEAS BANK(508541)
247 ARIANKUPPAM PC-01-003-002-006/512
(Bahour(East)) 		2501003000NRG24110720230088305 11/07/2023 SIVAGAMI 2501003WL000478 SIVAGAMI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 SIVAGAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
248 ARIANKUPPAM PC-01-003-002-006/523
(Bahour(East)) 		2501003000NRG24110720230088311 11/07/2023 VASANTHA 2501003WL000478 VASANTHA 00524 IDIB0PBG001 864 864 Processed 11/10/2023 035389147 VASANTHA INDIAN OVERSEAS BANK(508541)
249 ARIANKUPPAM PC-01-003-002-006/527
(Bahour(East)) 		2501003000NRG24110720230088313 11/07/2023 PRABHAVATHI 2501003WL000478 PRABHAVATHI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 PRABHAVATHI UCO BANK(607066)
250 ARIANKUPPAM PC-01-003-002-006/530
(Bahour(East)) 		2501003000NRG24110720230088314 11/07/2023 MURUGAN 2501003WL000478 MURUGAN 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 MURUGAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
251 ARIANKUPPAM PC-01-003-002-006/534
(Bahour(East)) 		2501003000NRG24110720230088317 11/07/2023 THAMIZHARASI 2501003WL000478 THAMIZHARASI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 THAMIZHARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
252 ARIANKUPPAM PC-01-003-002-006/537
(Bahour(East)) 		2501003000NRG24110720230088320 11/07/2023 JAYANTHI 2501003WL000478 JAYANTHI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 JAYANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
253 ARIANKUPPAM PC-01-003-002-006/538-B
(Bahour(East)) 		2501003000NRG24110720230088321 11/07/2023 JAYALAKSHMI 2501003WL000478 JAYALAKSHMI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 JAYALAKSHMI UCO BANK(607066)
254 ARIANKUPPAM PC-01-003-002-006/539
(Bahour(East)) 		2501003000NRG24110720230088322 11/07/2023 MEENAKSHI 2501003WL000478 MEENAKSHI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 MEENAKSHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
255 ARIANKUPPAM PC-01-003-002-006/553
(Bahour(East)) 		2501003000NRG24110720230088329 11/07/2023 MUNIYAMMA 2501003WL000478 MUNIYAMMA 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 MUNIYAMMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
256 ARIANKUPPAM PC-01-003-002-006/560-A
(Bahour(East)) 		2501003000NRG24110720230088332 11/07/2023 SUSILA 2501003WL000478 SUSILA 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 SUSILA INDIAN BANK(607105)
257 ARIANKUPPAM PC-01-003-002-006/562-A
(Bahour(East)) 		2501003000NRG24110720230088333 11/07/2023 CHANDIRALEKA 2501003WL000478 CHANDIRALEKA 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 CHANDIRALEKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
258 ARIANKUPPAM PC-01-003-002-006/566
(Bahour(East)) 		2501003000NRG24110720230088335 11/07/2023 Ambiga 2501003WL000478 Ambiga 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 Ambiga UCO BANK(607066)
259 ARIANKUPPAM PC-01-003-002-006/570
(Bahour(East)) 		2501003000NRG24110720230088337 11/07/2023 KUPPU 2501003WL000478 KUPPU 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 KUPPU PUDUVAI BHARATHIAR GRAMA BANK(607054)
260 ARIANKUPPAM PC-01-003-002-006/586-A
(Bahour(East)) 		2501003000NRG24110720230088347 11/07/2023 SELVI 2501003WL000478 SELVI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
261 ARIANKUPPAM PC-01-003-002-006/590
(Bahour(East)) 		2501003000NRG24110720230088350 11/07/2023 BAKIYAM 2501003WL000478 BAKIYAM 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 BAKIYAM THE PONDICHERRY STATE CO-OP BANK LTD(990008)
262 ARIANKUPPAM PC-01-003-002-006/594
(Bahour(East)) 		2501003000NRG24110720230088352 11/07/2023 VANAJA 2501003WL000478 VANAJA 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 VANAJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
263 ARIANKUPPAM PC-01-003-002-006/599-B
(Bahour(East)) 		2501003000NRG24110720230088356 11/07/2023 Anjalaidevi 2501003WL000478 Anjalaidevi 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 Anjalaidevi INDIAN BANK(607105)
264 ARIANKUPPAM PC-01-003-002-006/605
(Bahour(East)) 		2501003000NRG24110720230088359 11/07/2023 SARASULAKSHMI 2501003WL000478 SARASULAKSHMI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 SARASULAKSHMI INDIAN OVERSEAS BANK(508541)
265 ARIANKUPPAM PC-01-003-002-006/630
(Bahour(East)) 		2501003000NRG24110720230088369 11/07/2023 PALANI 2501003WL000478 PALANI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 PALANI UCO BANK(607066)
266 ARIANKUPPAM PC-01-003-002-006/643
(Bahour(East)) 		2501003000NRG24110720230088378 11/07/2023 JAYALAKSHMI 2501003WL000478 JAYALAKSHMI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
267 ARIANKUPPAM PC-01-003-002-006/644-A
(Bahour(East)) 		2501003000NRG24110720230088379 11/07/2023 Periyanayagi 2501003WL000478 Periyanayagi 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 Periyanayagi PUDUVAI BHARATHIAR GRAMA BANK(607054)
268 ARIANKUPPAM PC-01-003-002-006/707
(Bahour(East)) 		2501003000NRG24110720230088381 11/07/2023 ARUMUGAM 2501003WL000478 ARUMUGAM 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 ARUMUGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
269 ARIANKUPPAM PC-01-003-002-006/712
(Bahour(East)) 		2501003000NRG24110720230088383 11/07/2023 KAVITHADEVI 2501003WL000478 KAVITHADEVI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 KAVITHADEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
270 ARIANKUPPAM PC-01-003-002-006/715
(Bahour(East)) 		2501003000NRG24110720230088385 11/07/2023 KALYANI 2501003WL000478 KALYANI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 KALYANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
271 ARIANKUPPAM PC-01-003-002-006/724-A
(Bahour(East)) 		2501003000NRG24110720230088390 11/07/2023 SENGANI 2501003WL000478 SENGANI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 SENGANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
272 ARIANKUPPAM PC-01-003-002-006/725
(Bahour(East)) 		2501003000NRG24110720230088391 11/07/2023 PUSHPA 2501003WL000478 PUSHPA 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 PUSHPA PUDUVAI BHARATHIAR GRAMA BANK(607054)
273 ARIANKUPPAM PC-01-003-002-006/727
(Bahour(East)) 		2501003000NRG24110720230088392 11/07/2023 ANDAL 2501003WL000478 ANDAL 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 ANDAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
274 ARIANKUPPAM PC-01-003-002-006/736
(Bahour(East)) 		2501003000NRG24110720230088394 11/07/2023 KASTHURI 2501003WL000478 KASTHURI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 KASTHURI PUDUVAI BHARATHIAR GRAMA BANK(607054)
275 ARIANKUPPAM PC-01-003-002-006/740
(Bahour(East)) 		2501003000NRG24110720230088396 11/07/2023 SAVITHA 2501003WL000478 SAVITHA 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 SAVITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
276 ARIANKUPPAM PC-01-003-002-006/759
(Bahour(East)) 		2501003000NRG24110720230088397 11/07/2023 SARASU 2501003WL000478 SARASU 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 SARASU INDIAN OVERSEAS BANK(508541)
277 ARIANKUPPAM PC-01-003-002-006/761-A
(Bahour(East)) 		2501003000NRG24110720230088399 11/07/2023 JAYALAKSHMI 2501003WL000478 JAYALAKSHMI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
278 ARIANKUPPAM PC-01-003-002-006/763
(Bahour(East)) 		2501003000NRG24110720230088400 11/07/2023 MANGAVARAM 2501003WL000478 MANGAVARAM 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 MANGAVARAM UCO BANK(607066)
279 ARIANKUPPAM PC-01-003-002-006/764
(Bahour(East)) 		2501003000NRG24110720230088401 11/07/2023 IYYANAR 2501003WL000478 IYYANAR 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 IYYANAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
280 ARIANKUPPAM PC-01-003-002-006/765-A
(Bahour(East)) 		2501003000NRG24110720230088402 11/07/2023 LAKSHMI 2501003WL000478 LAKSHMI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 LAKSHMI UCO BANK(607066)
281 ARIANKUPPAM PC-01-003-002-006/768
(Bahour(East)) 		2501003000NRG24110720230088403 11/07/2023 SARASWATHI 2501003WL000478 SARASWATHI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 SARASWATHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
282 ARIANKUPPAM PC-01-003-002-006/775
(Bahour(East)) 		2501003000NRG24110720230088404 11/07/2023 KUPPUSAMY 2501003WL000478 KUPPUSAMY 00524 IDIB0PBG001 864 864 Processed 11/10/2023 035389147 KUPPUSAMY PUDUVAI BHARATHIAR GRAMA BANK(607054)
283 ARIANKUPPAM PC-01-003-002-006/782
(Bahour(East)) 		2501003000NRG24110720230088407 11/07/2023 ANJALATCHI 2501003WL000478 ANJALATCHI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
284 ARIANKUPPAM PC-01-003-002-006/784
(Bahour(East)) 		2501003000NRG24110720230088408 11/07/2023 SHANTHI 2501003WL000478 SHANTHI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 SHANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
285 ARIANKUPPAM PC-01-003-002-006/796
(Bahour(East)) 		2501003000NRG24110720230088410 11/07/2023 SUGUNA 2501003WL000478 SUGUNA 00524 IDIB0PBG001 1152 1152 Rejected 12/10/2023 035389147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 ARIANKUPPAM PC-01-003-002-006/801-A
(Bahour(East)) 		2501003000NRG24110720230088411 11/07/2023 MARIYAMMAL a SUDHA 2501003WL000478 MARIYAMMAL a SUDHA 00524 IDIB0PBG001 576 576 Processed 11/10/2023 035389147 MARIYAMMAL a SUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
287 ARIANKUPPAM PC-01-003-002-006/803
(Bahour(East)) 		2501003000NRG24110720230088412 11/07/2023 LATHA 2501003WL000478 LATHA 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 LATHA UCO BANK(607066)
288 ARIANKUPPAM PC-01-003-002-006/804
(Bahour(East)) 		2501003000NRG24110720230088413 11/07/2023 NAGESWARI 2501003WL000478 NAGESWARI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 NAGESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
289 ARIANKUPPAM PC-01-003-002-006/809
(Bahour(East)) 		2501003000NRG24110720230088416 11/07/2023 SARASU 2501003WL000478 SARASU 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 SARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
290 ARIANKUPPAM PC-01-003-002-006/813-A
(Bahour(East)) 		2501003000NRG24110720230088417 11/07/2023 DHANALAKSHMI 2501003WL000478 DHANALAKSHMI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
291 ARIANKUPPAM PC-01-003-002-006/816
(Bahour(East)) 		2501003000NRG24110720230088418 11/07/2023 SANGEETHA 2501003WL000478 SANGEETHA 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 SANGEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
292 ARIANKUPPAM PC-01-003-002-006/822
(Bahour(East)) 		2501003000NRG24110720230088420 11/07/2023 TAMIL SELVI 2501003WL000478 TAMIL SELVI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 TAMIL SELVI UCO BANK(607066)
293 ARIANKUPPAM PC-01-003-002-006/830
(Bahour(East)) 		2501003000NRG24110720230088424 11/07/2023 MAHESWARI 2501003WL000478 MAHESWARI 00524 IDIB0PBG001 864 864 Processed 11/10/2023 035389147 MAHESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
294 ARIANKUPPAM PC-01-003-002-006/838
(Bahour(East)) 		2501003000NRG24110720230088425 11/07/2023 PUSHPA 2501003WL000478 PUSHPA 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 PUSHPA UCO BANK(607066)
295 ARIANKUPPAM PC-01-003-002-006/846
(Bahour(East)) 		2501003000NRG24110720230088427 11/07/2023 NIRMALA 2501003WL000478 NIRMALA 00524 IDIB0PBG001 576 576 Processed 11/10/2023 035389147 NIRMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
296 ARIANKUPPAM PC-01-003-002-006/847
(Bahour(East)) 		2501003000NRG24110720230088428 11/07/2023 CHITHRA 2501003WL000478 CHITHRA 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 CHITHRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
297 ARIANKUPPAM PC-01-003-002-006/851
(Bahour(East)) 		2501003000NRG24110720230088429 11/07/2023 INDIRA 2501003WL000478 INDIRA 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 INDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
298 ARIANKUPPAM PC-01-003-002-006/858
(Bahour(East)) 		2501003000NRG24110720230088430 11/07/2023 KAVERI 2501003WL000478 KAVERI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 KAVERI INDIAN OVERSEAS BANK(508541)
299 ARIANKUPPAM PC-01-003-002-006/863
(Bahour(East)) 		2501003000NRG24110720230088431 11/07/2023 MALAR 2501003WL000478 MALAR 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 MALAR INDIAN BANK(607105)
300 ARIANKUPPAM PC-01-003-002-006/864
(Bahour(East)) 		2501003000NRG24110720230088432 11/07/2023 RANI 2501003WL000478 RANI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
301 ARIANKUPPAM PC-01-003-002-006/876
(Bahour(East)) 		2501003000NRG24110720230088435 11/07/2023 VIJAYAKUMARI 2501003WL000478 VIJAYAKUMARI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 VIJAYAKUMARI UCO BANK(607066)
302 ARIANKUPPAM PC-01-003-002-006/931
(Bahour(East)) 		2501003000NRG24110720230088439 11/07/2023 POOMADEVI 2501003WL000478 POOMADEVI 00524 IDIB0PBG001 864 864 Processed 11/10/2023 035389147 POOMADEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
303 ARIANKUPPAM PC-01-003-002-006/935
(Bahour(East)) 		2501003000NRG24110720230088440 11/07/2023 UTTHIRAMPAL 2501003WL000478 UTTHIRAMPAL 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 UTTHIRAMPAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
304 ARIANKUPPAM PC-01-003-002-006/939
(Bahour(East)) 		2501003000NRG24110720230088442 11/07/2023 SANTHAKUMARI 2501003WL000478 SANTHAKUMARI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 SANTHAKUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
305 ARIANKUPPAM PC-01-003-002-006/940
(Bahour(East)) 		2501003000NRG24110720230088443 11/07/2023 PREMA 2501003WL000478 PREMA 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 PREMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
306 ARIANKUPPAM PC-01-003-002-006/945
(Bahour(East)) 		2501003000NRG24110720230088445 11/07/2023 POORANI 2501003WL000478 POORANI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 POORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
307 ARIANKUPPAM PC-01-003-002-006/950
(Bahour(East)) 		2501003000NRG24110720230088448 11/07/2023 THILAGAM 2501003WL000478 THILAGAM 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 THILAGAM PUNJAB & SIND BANK(607087)
308 ARIANKUPPAM PC-01-003-002-006/953
(Bahour(East)) 		2501003000NRG24110720230088451 11/07/2023 ISOORYA 2501003WL000478 ISOORYA 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 ISOORYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
309 ARIANKUPPAM PC-01-003-002-006/957
(Bahour(East)) 		2501003000NRG24110720230088452 11/07/2023 PRIYA 2501003WL000478 PRIYA 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 PRIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
310 ARIANKUPPAM PC-01-003-002-006/961
(Bahour(East)) 		2501003000NRG24110720230088454 11/07/2023 JANAGI 2501003WL000478 JANAGI 00524 IDIB0PBG001 576 576 Processed 11/10/2023 035389147 JANAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
311 ARIANKUPPAM PC-01-003-002-006/965
(Bahour(East)) 		2501003000NRG24110720230088457 11/07/2023 MANJULA 2501003WL000478 MANJULA 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
312 ARIANKUPPAM PC-01-003-002-006/966
(Bahour(East)) 		2501003000NRG24110720230088458 11/07/2023 VIJAYA 2501003WL000478 VIJAYA 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
313 ARIANKUPPAM PC-01-003-002-006/968
(Bahour(East)) 		2501003000NRG24110720230088460 11/07/2023 PONNAMMAL 2501003WL000478 PONNAMMAL 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 PONNAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
314 ARIANKUPPAM PC-01-003-002-006/972
(Bahour(East)) 		2501003000NRG24110720230088462 11/07/2023 KANNGI 2501003WL000478 KANNGI 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 KANNGI UCO BANK(607066)
315 ARIANKUPPAM PC-01-003-002-006/982-A
(Bahour(East)) 		2501003000NRG24110720230088466 11/07/2023 SATHIYA 2501003WL000478 SATHIYA 00524 IDIB0PBG001 864 864 Processed 11/10/2023 035389147 SATHIYA BANK OF BARODA(606985)
316 ARIANKUPPAM PC-01-003-002-006/987
(Bahour(East)) 		2501003000NRG24110720230088470 11/07/2023 Kalairasi 2501003WL000478 Kalairasi 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 Kalairasi UCO BANK(607066)
317 ARIANKUPPAM PC-01-003-002-006/992-A
(Bahour(East)) 		2501003000NRG24110720230088473 11/07/2023 SANGEETHA 2501003WL000478 SANGEETHA 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 SANGEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
318 ARIANKUPPAM PC-01-003-002-006/994-A
(Bahour(East)) 		2501003000NRG24110720230088474 11/07/2023 KARBAGAM 2501003WL000478 KARBAGAM 00524 IDIB0PBG001 1152 1152 Processed 11/10/2023 035389147 KARBAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 156384 156384
Total 347616 347616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_110723APB_FTO_2192 Indian Bank IDIB000K270 Kuruvinatham 1152
2 ARIANKUPPAM PC2501003_110723APB_FTO_2192 Indian Bank IDIB000M203 MADAGADIPET 1152
3 ARIANKUPPAM PC2501003_110723APB_FTO_2192 Indian Bank IDIB000P231 POORANANKUPPAM 288
4 ARIANKUPPAM PC2501003_110723APB_FTO_2192 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1152
5 ARIANKUPPAM PC2501003_110723APB_FTO_2192 INDIAN OVERSEAS BANK IOBA0003670 Bahour 26784
6 ARIANKUPPAM PC2501003_110723APB_FTO_2192 State Bank of India SBIN0006718 MANAPET 4608
7 ARIANKUPPAM PC2501003_110723APB_FTO_2192 State Bank of India SBIN0011936 GANDHI NAGAR, PONDY 864
8 ARIANKUPPAM PC2501003_110723APB_FTO_2192 UCO Bank UCBA0000312 BAHOOR 16704
9 ARIANKUPPAM PC2501003_110723APB_FTO_2192 UCO Bank UCBA0000312 BAHOUR 138528
10 ARIANKUPPAM PC2501003_110723APB_FTO_2192 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 156384

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