Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:28:27 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_050623APB_FTO_724
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-01-003-002-003/50
(Bahour(East)) 		2501003000NRG24010620230022466 05/06/2023 SUMATHI 2501003WL000181 SUMATHI 00176 IDIB000K087 1345 1345 Processed 09/06/2023 030776630 SUMATHI INDIAN BANK(607105)
SubTotal 1345 1345
2 ARIANKUPPAM PC-01-003-002-003/113
(Bahour(East)) 		2501003000NRG24010620230022420 05/06/2023 MENATCHY 2501003WL000181 MENATCHY 00176 IDIB000K270 1345 1345 Processed 09/06/2023 030776630 MENATCHY INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-002-003/1300
(Bahour(East)) 		2501003000NRG24010620230022433 05/06/2023 AMSAVALLI 2501003WL000181 AMSAVALLI 00176 IDIB000K270 1345 1345 Processed 09/06/2023 030776630 AMSAVALLI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-002-003/1301
(Bahour(East)) 		2501003000NRG24010620230022434 05/06/2023 ANANDAN 2501003WL000181 ANANDAN 00176 IDIB000K270 1345 1345 Processed 09/06/2023 030776630 ANANDAN INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-002-003/1302
(Bahour(East)) 		2501003000NRG24010620230022435 05/06/2023 SIVALAKSHMI 2501003WL000181 SIVALAKSHMI 00176 IDIB000K270 1345 1345 Processed 09/06/2023 030776630 SIVALAKSHMI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-003/1341
(Bahour(East)) 		2501003000NRG24010620230022444 05/06/2023 VASUDEVAN 2501003WL000181 VASUDEVAN 00176 IDIB000K270 1345 1345 Processed 09/06/2023 030776630 VASUDEVAN UCO BANK(607066)
7 ARIANKUPPAM PC-01-003-002-003/1374
(Bahour(East)) 		2501003000NRG24010620230022445 05/06/2023 VANITHA 2501003WL000181 VANITHA 00176 IDIB000K270 1345 1345 Processed 09/06/2023 030776630 VANITHA UCO BANK(607066)
8 ARIANKUPPAM PC-01-003-002-003/16
(Bahour(East)) 		2501003000NRG24010620230022448 05/06/2023 P PRIYATHARSINI 2501003WL000181 P PRIYATHARSINI 00176 IDIB000K270 1345 1345 Processed 09/06/2023 030776630 P PRIYATHARSINI UCO BANK(607066)
9 ARIANKUPPAM PC-01-003-002-003/23-A
(Bahour(East)) 		2501003000NRG24010620230022451 05/06/2023 SIVAGAMI 2501003WL000181 SIVAGAMI 00176 IDIB000K270 1345 1345 Processed 09/06/2023 030776630 SIVAGAMI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-002-003/65
(Bahour(East)) 		2501003000NRG24010620230022476 05/06/2023 V VIJI 2501003WL000181 V VIJI 00176 IDIB000K270 1345 1345 Processed 09/06/2023 030776630 V VIJI UCO BANK(607066)
11 ARIANKUPPAM PC-01-003-002-003/70
(Bahour(East)) 		2501003000NRG24010620230022479 05/06/2023 RAJALAKSHMI 2501003WL000181 RAJALAKSHMI 00176 IDIB000K270 1345 1345 Processed 09/06/2023 030776630 RAJALAKSHMI UCO BANK(607066)
12 ARIANKUPPAM PC-01-003-002-003/898
(Bahour(East)) 		2501003000NRG24010620230022496 05/06/2023 NIRMALA 2501003WL000181 NIRMALA 00176 IDIB000K270 1345 1345 Processed 09/06/2023 030776630 NIRMALA UCO BANK(607066)
SubTotal 14795 14795
13 ARIANKUPPAM PC-01-003-002-003/1340
(Bahour(East)) 		2501003000NRG24010620230022443 05/06/2023 VINOBHARATH 2501003WL000181 VINOBHARATH 00415 SBIN0006718 1345 1345 Processed 09/06/2023 030776630 VINOBHARATH UCO BANK(607066)
SubTotal 1345 1345
14 ARIANKUPPAM PC-01-003-002-003/100
(Bahour(East)) 		2501003000NRG24010620230022405 05/06/2023 DHANAVALLI 2501003WL000181 DHANAVALLI 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 DHANAVALLI UCO BANK(607066)
15 ARIANKUPPAM PC-01-003-002-003/102
(Bahour(East)) 		2501003000NRG24010620230022406 05/06/2023 MAGESWARI 2501003WL000181 MAGESWARI 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 MAGESWARI UCO BANK(607066)
16 ARIANKUPPAM PC-01-003-002-003/104
(Bahour(East)) 		2501003000NRG24010620230022407 05/06/2023 ANJAMMAL 2501003WL000181 ANJAMMAL 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 ANJAMMAL INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-002-003/106
(Bahour(East)) 		2501003000NRG24010620230022408 05/06/2023 PAPATHI 2501003WL000181 PAPATHI 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 PAPATHI INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-002-003/107
(Bahour(East)) 		2501003000NRG24010620230022409 05/06/2023 RANI 2501003WL000181 RANI 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 RANI UCO BANK(607066)
19 ARIANKUPPAM PC-01-003-002-003/108
(Bahour(East)) 		2501003000NRG24010620230022410 05/06/2023 EGAMPURI 2501003WL000181 EGAMPURI 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 EGAMPURI UCO BANK(607066)
20 ARIANKUPPAM PC-01-003-002-003/11
(Bahour(East)) 		2501003000NRG24010620230022411 05/06/2023 UMAIYAL 2501003WL000181 UMAIYAL 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 UMAIYAL UCO BANK(607066)
21 ARIANKUPPAM PC-01-003-002-003/1107
(Bahour(East)) 		2501003000NRG24010620230022413 05/06/2023 SATHIYA 2501003WL000181 SATHIYA 00462 UCBA0000312 807 807 Processed 09/06/2023 030776630 SATHIYA UCO BANK(607066)
22 ARIANKUPPAM PC-01-003-002-003/1109
(Bahour(East)) 		2501003000NRG24010620230022414 05/06/2023 AZHAVAMMAL 2501003WL000181 AZHAVAMMAL 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 AZHAVAMMAL INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-003/111
(Bahour(East)) 		2501003000NRG24010620230022415 05/06/2023 RADHA 2501003WL000181 RADHA 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 RADHA UCO BANK(607066)
24 ARIANKUPPAM PC-01-003-002-003/1113
(Bahour(East)) 		2501003000NRG24010620230022416 05/06/2023 VASANTHI 2501003WL000181 VASANTHI 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 VASANTHI INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-002-003/1115
(Bahour(East)) 		2501003000NRG24010620230022417 05/06/2023 GEJALAKSHMI 2501003WL000181 GEJALAKSHMI 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 GEJALAKSHMI INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-002-003/112
(Bahour(East)) 		2501003000NRG24010620230022419 05/06/2023 SUNDARAMOORTHY 2501003WL000181 SUNDARAMOORTHY 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 SUNDARAMOORTHY INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-002-003/118
(Bahour(East)) 		2501003000NRG24010620230022422 05/06/2023 INDIRA 2501003WL000181 INDIRA 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 INDIRA UCO BANK(607066)
28 ARIANKUPPAM PC-01-003-002-003/119
(Bahour(East)) 		2501003000NRG24010620230022423 05/06/2023 NAGAPPAN 2501003WL000181 NAGAPPAN 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 NAGAPPAN UCO BANK(607066)
29 ARIANKUPPAM PC-01-003-002-003/120
(Bahour(East)) 		2501003000NRG24010620230022424 05/06/2023 SAMITHA 2501003WL000181 SAMITHA 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 SAMITHA UCO BANK(607066)
30 ARIANKUPPAM PC-01-003-002-003/121
(Bahour(East)) 		2501003000NRG24010620230022425 05/06/2023 VASANTHA 2501003WL000181 VASANTHA 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 VASANTHA INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-002-003/123
(Bahour(East)) 		2501003000NRG24010620230022427 05/06/2023 VASUKI 2501003WL000181 VASUKI 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 VASUKI UCO BANK(607066)
32 ARIANKUPPAM PC-01-003-002-003/129
(Bahour(East)) 		2501003000NRG24010620230022428 05/06/2023 ERUSAPPAN 2501003WL000181 ERUSAPPAN 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 ERUSAPPAN UCO BANK(607066)
33 ARIANKUPPAM PC-01-003-002-003/1297
(Bahour(East)) 		2501003000NRG24010620230022430 05/06/2023 KANAGAVALLI 2501003WL000181 KANAGAVALLI 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 KANAGAVALLI UCO BANK(607066)
34 ARIANKUPPAM PC-01-003-002-003/1299
(Bahour(East)) 		2501003000NRG24010620230022432 05/06/2023 SANDHALAKSHMI 2501003WL000181 SANDHALAKSHMI 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 SANDHALAKSHMI UCO BANK(607066)
35 ARIANKUPPAM PC-01-003-002-003/1305
(Bahour(East)) 		2501003000NRG24010620230022437 05/06/2023 BREMA 2501003WL000181 BREMA 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 BREMA UCO BANK(607066)
36 ARIANKUPPAM PC-01-003-002-003/1306
(Bahour(East)) 		2501003000NRG24010620230022438 05/06/2023 BRINDAVATHI 2501003WL000181 BRINDAVATHI 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 BRINDAVATHI UCO BANK(607066)
37 ARIANKUPPAM PC-01-003-002-003/1317
(Bahour(East)) 		2501003000NRG24010620230022439 05/06/2023 AMSAPRIYA 2501003WL000181 AMSAPRIYA 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 AMSAPRIYA INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-002-003/1338
(Bahour(East)) 		2501003000NRG24010620230022441 05/06/2023 KARPAKAVALLI 2501003WL000181 KARPAKAVALLI 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 KARPAKAVALLI UCO BANK(607066)
39 ARIANKUPPAM PC-01-003-002-003/14
(Bahour(East)) 		2501003000NRG24010620230022446 05/06/2023 ANJALATCHI 2501003WL000181 ANJALATCHI 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 ANJALATCHI UCO BANK(607066)
40 ARIANKUPPAM PC-01-003-002-003/15
(Bahour(East)) 		2501003000NRG24010620230022447 05/06/2023 KALYANI 2501003WL000181 KALYANI 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 KALYANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 ARIANKUPPAM PC-01-003-002-003/17
(Bahour(East)) 		2501003000NRG24010620230022449 05/06/2023 KANAGA 2501003WL000181 KANAGA 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 KANAGA UCO BANK(607066)
42 ARIANKUPPAM PC-01-003-002-003/24
(Bahour(East)) 		2501003000NRG24010620230022452 05/06/2023 SORUBARANI 2501003WL000181 SORUBARANI 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 SORUBARANI INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-002-003/26
(Bahour(East)) 		2501003000NRG24010620230022453 05/06/2023 RAJATHI 2501003WL000181 RAJATHI 00462 UCBA0000312 807 807 Processed 09/06/2023 030776630 RAJATHI INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-002-003/31
(Bahour(East)) 		2501003000NRG24010620230022455 05/06/2023 REVATHI 2501003WL000181 REVATHI 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 REVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 ARIANKUPPAM PC-01-003-002-003/32
(Bahour(East)) 		2501003000NRG24010620230022456 05/06/2023 MEENA 2501003WL000181 MEENA 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 MEENA UCO BANK(607066)
46 ARIANKUPPAM PC-01-003-002-003/33
(Bahour(East)) 		2501003000NRG24010620230022457 05/06/2023 ADHIMOOLAM 2501003WL000181 ADHIMOOLAM 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 ADHIMOOLAM STATE BANK OF INDIA(508548)
47 ARIANKUPPAM PC-01-003-002-003/34
(Bahour(East)) 		2501003000NRG24010620230022458 05/06/2023 KAMSALA 2501003WL000181 KAMSALA 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 KAMSALA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
48 ARIANKUPPAM PC-01-003-002-003/40
(Bahour(East)) 		2501003000NRG24010620230022459 05/06/2023 MUTHU 2501003WL000181 MUTHU 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 MUTHU UCO BANK(607066)
49 ARIANKUPPAM PC-01-003-002-003/45
(Bahour(East)) 		2501003000NRG24010620230022462 05/06/2023 MAYAVATHI 2501003WL000181 MAYAVATHI 00462 UCBA0000312 1076 1076 Processed 09/06/2023 030776630 MAYAVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 ARIANKUPPAM PC-01-003-002-003/46
(Bahour(East)) 		2501003000NRG24010620230022463 05/06/2023 KALAIVANI 2501003WL000181 KALAIVANI 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 KALAIVANI INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-002-003/48
(Bahour(East)) 		2501003000NRG24010620230022464 05/06/2023 BARATHI 2501003WL000181 BARATHI 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 BARATHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
52 ARIANKUPPAM PC-01-003-002-003/49
(Bahour(East)) 		2501003000NRG24010620230022465 05/06/2023 VELAIAMMAL 2501003WL000181 VELAIAMMAL 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 VELAIAMMAL INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-002-003/52
(Bahour(East)) 		2501003000NRG24010620230022467 05/06/2023 RUKUMANI 2501003WL000181 RUKUMANI 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 RUKUMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 ARIANKUPPAM PC-01-003-002-003/54
(Bahour(East)) 		2501003000NRG24010620230022468 05/06/2023 ABIMANNAN 2501003WL000181 ABIMANNAN 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 ABIMANNAN UCO BANK(607066)
55 ARIANKUPPAM PC-01-003-002-003/55
(Bahour(East)) 		2501003000NRG24010620230022469 05/06/2023 ANJALATCHI 2501003WL000181 ANJALATCHI 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 ANJALATCHI UCO BANK(607066)
56 ARIANKUPPAM PC-01-003-002-003/57
(Bahour(East)) 		2501003000NRG24010620230022470 05/06/2023 CHINNAPONNU 2501003WL000181 CHINNAPONNU 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 CHINNAPONNU INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-002-003/58
(Bahour(East)) 		2501003000NRG24010620230022471 05/06/2023 POUNKODI 2501003WL000181 POUNKODI 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 POUNKODI INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-002-003/59
(Bahour(East)) 		2501003000NRG24010620230022472 05/06/2023 AMUDHA 2501003WL000181 AMUDHA 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 AMUDHA INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-002-003/60
(Bahour(East)) 		2501003000NRG24010620230022473 05/06/2023 VIJAYA 2501003WL000181 VIJAYA 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 VIJAYA UCO BANK(607066)
60 ARIANKUPPAM PC-01-003-002-003/61
(Bahour(East)) 		2501003000NRG24010620230022474 05/06/2023 KULLAPONNU 2501003WL000181 KULLAPONNU 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 KULLAPONNU UCO BANK(607066)
61 ARIANKUPPAM PC-01-003-002-003/66
(Bahour(East)) 		2501003000NRG24010620230022477 05/06/2023 SEGAR 2501003WL000181 SEGAR 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 SEGAR UCO BANK(607066)
62 ARIANKUPPAM PC-01-003-002-003/69
(Bahour(East)) 		2501003000NRG24010620230022478 05/06/2023 SAGUNTHALA 2501003WL000181 SAGUNTHALA 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 SAGUNTHALA UCO BANK(607066)
63 ARIANKUPPAM PC-01-003-002-003/71
(Bahour(East)) 		2501003000NRG24010620230022480 05/06/2023 SHANTHILAKSHMI 2501003WL000181 SHANTHILAKSHMI 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 SHANTHILAKSHMI INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-002-003/72
(Bahour(East)) 		2501003000NRG24010620230022481 05/06/2023 CHITRA 2501003WL000181 CHITRA 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 CHITRA UCO BANK(607066)
65 ARIANKUPPAM PC-01-003-002-003/73
(Bahour(East)) 		2501003000NRG24010620230022482 05/06/2023 THILAINAYAGAM 2501003WL000181 THILAINAYAGAM 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 THILAINAYAGAM UCO BANK(607066)
66 ARIANKUPPAM PC-01-003-002-003/74
(Bahour(East)) 		2501003000NRG24010620230022483 05/06/2023 VIJAYA 2501003WL000181 VIJAYA 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 VIJAYA INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-002-003/77
(Bahour(East)) 		2501003000NRG24010620230022484 05/06/2023 ANJALAI 2501003WL000181 ANJALAI 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 ANJALAI UCO BANK(607066)
68 ARIANKUPPAM PC-01-003-002-003/78
(Bahour(East)) 		2501003000NRG24010620230022485 05/06/2023 DOSS 2501003WL000181 DOSS 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 DOSS BANK OF BARODA(606985)
69 ARIANKUPPAM PC-01-003-002-003/82
(Bahour(East)) 		2501003000NRG24010620230022488 05/06/2023 MUTHULAKSHMI 2501003WL000181 MUTHULAKSHMI 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 MUTHULAKSHMI INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-002-003/84
(Bahour(East)) 		2501003000NRG24010620230022491 05/06/2023 SAMAYAPURAM 2501003WL000181 SAMAYAPURAM 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 SAMAYAPURAM UCO BANK(607066)
71 ARIANKUPPAM PC-01-003-002-003/86
(Bahour(East)) 		2501003000NRG24010620230022492 05/06/2023 MEENA 2501003WL000181 MEENA 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 MEENA INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-002-003/868
(Bahour(East)) 		2501003000NRG24010620230022493 05/06/2023 RENUKA 2501003WL000181 RENUKA 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 RENUKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
73 ARIANKUPPAM PC-01-003-002-003/87
(Bahour(East)) 		2501003000NRG24010620230022494 05/06/2023 SELVI 2501003WL000181 SELVI 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 SELVI INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-002-003/89
(Bahour(East)) 		2501003000NRG24010620230022495 05/06/2023 RANJITHAM 2501003WL000181 RANJITHAM 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 RANJITHAM UCO BANK(607066)
75 ARIANKUPPAM PC-01-003-002-003/906
(Bahour(East)) 		2501003000NRG24010620230022497 05/06/2023 KANNIYAMMAL 2501003WL000181 KANNIYAMMAL 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 KANNIYAMMAL UCO BANK(607066)
76 ARIANKUPPAM PC-01-003-002-003/91
(Bahour(East)) 		2501003000NRG24010620230022498 05/06/2023 DEVAKI 2501003WL000181 DEVAKI 00462 UCBA0000312 807 807 Processed 09/06/2023 030776630 DEVAKI UCO BANK(607066)
77 ARIANKUPPAM PC-01-003-002-003/914
(Bahour(East)) 		2501003000NRG24010620230022499 05/06/2023 KANNAGI 2501003WL000181 KANNAGI 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 KANNAGI UCO BANK(607066)
78 ARIANKUPPAM PC-01-003-002-003/915
(Bahour(East)) 		2501003000NRG24010620230022500 05/06/2023 THAVAMANI 2501003WL000181 THAVAMANI 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 THAVAMANI INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-002-003/92
(Bahour(East)) 		2501003000NRG24010620230022501 05/06/2023 SASIKALA 2501003WL000181 SASIKALA 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 SASIKALA UCO BANK(607066)
80 ARIANKUPPAM PC-01-003-002-003/921
(Bahour(East)) 		2501003000NRG24010620230022502 05/06/2023 PALANIAMMAL 2501003WL000181 PALANIAMMAL 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 PALANIAMMAL INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-002-003/93
(Bahour(East)) 		2501003000NRG24010620230022504 05/06/2023 JOTHI 2501003WL000181 JOTHI 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 JOTHI INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-002-003/944
(Bahour(East)) 		2501003000NRG24010620230022506 05/06/2023 RMASAMY 2501003WL000181 RMASAMY 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 RMASAMY UCO BANK(607066)
83 ARIANKUPPAM PC-01-003-002-003/945
(Bahour(East)) 		2501003000NRG24010620230022507 05/06/2023 DEVENDIRAN 2501003WL000181 DEVENDIRAN 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 DEVENDIRAN UCO BANK(607066)
84 ARIANKUPPAM PC-01-003-002-003/946
(Bahour(East)) 		2501003000NRG24010620230022508 05/06/2023 BAKYALAKSHMI 2501003WL000181 BAKYALAKSHMI 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 BAKYALAKSHMI INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-002-003/951
(Bahour(East)) 		2501003000NRG24010620230022509 05/06/2023 ANJALAI 2501003WL000181 ANJALAI 00462 UCBA0000312 1076 1076 Processed 09/06/2023 030776630 ANJALAI INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-002-003/955
(Bahour(East)) 		2501003000NRG24010620230022511 05/06/2023 ASHAMANI 2501003WL000181 ASHAMANI 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 ASHAMANI UCO BANK(607066)
87 ARIANKUPPAM PC-01-003-002-003/96
(Bahour(East)) 		2501003000NRG24010620230022512 05/06/2023 MALLIGA 2501003WL000181 MALLIGA 00462 UCBA0000312 1076 1076 Processed 09/06/2023 030776630 MALLIGA UCO BANK(607066)
88 ARIANKUPPAM PC-01-003-002-003/97
(Bahour(East)) 		2501003000NRG24010620230022513 05/06/2023 AMUTHA 2501003WL000181 AMUTHA 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 AMUTHA UCO BANK(607066)
89 ARIANKUPPAM PC-01-003-002-003/99
(Bahour(East)) 		2501003000NRG24010620230022514 05/06/2023 SELVI 2501003WL000181 SELVI 00462 UCBA0000312 1345 1345 Processed 09/06/2023 030776630 SELVI INDIAN BANK(607105)
SubTotal 99799 99799
90 ARIANKUPPAM PC-01-003-002-003/29
(Bahour(East)) 		2501003000NRG24010620230022454 05/06/2023 MUNEESWARI 2501003WL000181 MUNEESWARI 00524 IDIB0PBG001 1345 1345 Processed 09/06/2023 030776630 MUNEESWARI INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-002-003/954
(Bahour(East)) 		2501003000NRG24010620230022510 05/06/2023 ANITHA 2501003WL000181 ANITHA 00524 IDIB0PBG001 1345 1345 Processed 09/06/2023 030776630 ANITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 2690 2690
Total 119974 119974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_050623APB_FTO_724 Indian Bank IDIB000K087 KIRUMAMPAKKAM 1345
2 ARIANKUPPAM PC2501003_050623APB_FTO_724 Indian Bank IDIB000K270 Kuruvinatham 14795
3 ARIANKUPPAM PC2501003_050623APB_FTO_724 State Bank of India SBIN0006718 MANAPET 1345
4 ARIANKUPPAM PC2501003_050623APB_FTO_724 UCO Bank UCBA0000312 BAHOOR 65098
5 ARIANKUPPAM PC2501003_050623APB_FTO_724 UCO Bank UCBA0000312 BAHOUR 34701
6 ARIANKUPPAM PC2501003_050623APB_FTO_724 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 2690

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