Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:19:44 PM 
Back  

FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_300623APB_FTO_1778
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARIANKUPPAM PC-01-003-002-005/718
(Bahour(East)) 		2501003000NRG24270620230060077 30/06/2023 A SOUGOUMARANE 2501003WL000359 A SOUGOUMARANE 00176 IDIB000K270 1960 1960 Processed 11/10/2023 035355583 A SOUGOUMARANE STATE BANK OF INDIA(508548)
SubTotal 1960 1960
2 ARIANKUPPAM PC-01-003-002-005/320
(Bahour(East)) 		2501003000NRG24270620230059992 30/06/2023 SRINIVASAN K 2501003WL000359 SRINIVASAN K 00177 IOBA0003670 1960 1960 Processed 11/10/2023 035355583 SRINIVASAN K INDIAN OVERSEAS BANK(508541)
SubTotal 1960 1960
3 ARIANKUPPAM PC-01-003-002-005/349
(Bahour(East)) 		2501003000NRG24270620230060013 30/06/2023 RAGUNATH 2501003WL000359 RAGUNATH 00415 SBIN0006718 1960 1960 Processed 11/10/2023 035355583 RAGUNATH STATE BANK OF INDIA(508548)
4 ARIANKUPPAM PC-01-003-002-005/718
(Bahour(East)) 		2501003000NRG24270620230060076 30/06/2023 KAMALA 2501003WL000359 KAMALA 00415 SBIN0006718 1960 1960 Processed 11/10/2023 035355583 KAMALA STATE BANK OF INDIA(508548)
SubTotal 3920 3920
5 ARIANKUPPAM PC-01-003-002-005/233
(Bahour(East)) 		2501003000NRG24270620230059928 30/06/2023 KALIYARASI 2501003WL000359 KALIYARASI 00462 UCBA0000312 1400 1400 Processed 11/10/2023 035355583 KALIYARASI UCO BANK(607066)
6 ARIANKUPPAM PC-01-003-002-005/234
(Bahour(East)) 		2501003000NRG24270620230059929 30/06/2023 SATHIYAVANI 2501003WL000359 SATHIYAVANI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 SATHIYAVANI UCO BANK(607066)
7 ARIANKUPPAM PC-01-003-002-005/235
(Bahour(East)) 		2501003000NRG24270620230059930 30/06/2023 SATHYA 2501003WL000359 SATHYA 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 SATHYA UCO BANK(607066)
8 ARIANKUPPAM PC-01-003-002-005/236
(Bahour(East)) 		2501003000NRG24270620230059932 30/06/2023 RAJESHWARI 2501003WL000359 RAJESHWARI 00462 UCBA0000312 840 840 Processed 11/10/2023 035355583 RAJESHWARI UCO BANK(607066)
9 ARIANKUPPAM PC-01-003-002-005/237
(Bahour(East)) 		2501003000NRG24270620230059933 30/06/2023 RANGANAYAGI 2501003WL000359 RANGANAYAGI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035355583 RANGANAYAGI UCO BANK(607066)
10 ARIANKUPPAM PC-01-003-002-005/237
(Bahour(East)) 		2501003000NRG24270620230059934 30/06/2023 VALLI 2501003WL000359 VALLI 00462 UCBA0000312 840 840 Processed 11/10/2023 035355583 VALLI UCO BANK(607066)
11 ARIANKUPPAM PC-01-003-002-005/241
(Bahour(East)) 		2501003000NRG24270620230059937 30/06/2023 VASANTHA 2501003WL000359 VASANTHA 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 VASANTHA UCO BANK(607066)
12 ARIANKUPPAM PC-01-003-002-005/247
(Bahour(East)) 		2501003000NRG24270620230059941 30/06/2023 SUBATHRA 2501003WL000359 SUBATHRA 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 SUBATHRA UCO BANK(607066)
13 ARIANKUPPAM PC-01-003-002-005/251
(Bahour(East)) 		2501003000NRG24270620230059943 30/06/2023 RADHA 2501003WL000359 RADHA 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 RADHA UCO BANK(607066)
14 ARIANKUPPAM PC-01-003-002-005/252
(Bahour(East)) 		2501003000NRG24270620230059944 30/06/2023 PUSHPA 2501003WL000359 PUSHPA 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 PUSHPA UCO BANK(607066)
15 ARIANKUPPAM PC-01-003-002-005/256
(Bahour(East)) 		2501003000NRG24270620230059945 30/06/2023 KALPANA 2501003WL000359 KALPANA 00462 UCBA0000312 1680 1680 Processed 11/10/2023 035355583 KALPANA UCO BANK(607066)
16 ARIANKUPPAM PC-01-003-002-005/257
(Bahour(East)) 		2501003000NRG24270620230059946 30/06/2023 KAMALAM 2501003WL000359 KAMALAM 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 KAMALAM UCO BANK(607066)
17 ARIANKUPPAM PC-01-003-002-005/257
(Bahour(East)) 		2501003000NRG24270620230059947 30/06/2023 MANIKANDAN 2501003WL000359 MANIKANDAN 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035355583 MANIKANDAN INDIAN OVERSEAS BANK(508541)
18 ARIANKUPPAM PC-01-003-002-005/259
(Bahour(East)) 		2501003000NRG24270620230059948 30/06/2023 SANTHI 2501003WL000359 SANTHI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 SANTHI UCO BANK(607066)
19 ARIANKUPPAM PC-01-003-002-005/261
(Bahour(East)) 		2501003000NRG24270620230059949 30/06/2023 SELVAMMAL 2501003WL000359 SELVAMMAL 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 SELVAMMAL UCO BANK(607066)
20 ARIANKUPPAM PC-01-003-002-005/262
(Bahour(East)) 		2501003000NRG24270620230059950 30/06/2023 BAKKIAVATHI 2501003WL000359 BAKKIAVATHI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 BAKKIAVATHI UCO BANK(607066)
21 ARIANKUPPAM PC-01-003-002-005/264
(Bahour(East)) 		2501003000NRG24270620230059951 30/06/2023 ANGALAMMAL 2501003WL000359 ANGALAMMAL 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 ANGALAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 ARIANKUPPAM PC-01-003-002-005/265
(Bahour(East)) 		2501003000NRG24270620230059952 30/06/2023 SAMUNDEESWARI 2501003WL000359 SAMUNDEESWARI 00462 UCBA0000312 1680 1680 Processed 11/10/2023 035355583 SAMUNDEESWARI UCO BANK(607066)
23 ARIANKUPPAM PC-01-003-002-005/266
(Bahour(East)) 		2501003000NRG24270620230059953 30/06/2023 PARVATHAM 2501003WL000359 PARVATHAM 00462 UCBA0000312 1680 1680 Processed 11/10/2023 035355583 PARVATHAM INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-002-005/267
(Bahour(East)) 		2501003000NRG24270620230059954 30/06/2023 KALIAMMAL 2501003WL000359 KALIAMMAL 00462 UCBA0000312 840 840 Processed 11/10/2023 035355583 KALIAMMAL RATNAKAR BANK(607393)
25 ARIANKUPPAM PC-01-003-002-005/267
(Bahour(East)) 		2501003000NRG24270620230059955 30/06/2023 SUBAVATHY 2501003WL000359 SUBAVATHY 00462 UCBA0000312 1400 1400 Processed 11/10/2023 035355583 SUBAVATHY CANARA BANK(508532)
26 ARIANKUPPAM PC-01-003-002-005/268
(Bahour(East)) 		2501003000NRG24270620230059956 30/06/2023 VIJAYA 2501003WL000359 VIJAYA 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 VIJAYA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
27 ARIANKUPPAM PC-01-003-002-005/273
(Bahour(East)) 		2501003000NRG24270620230059957 30/06/2023 KRISHNAMMAL 2501003WL000359 KRISHNAMMAL 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 KRISHNAMMAL INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-002-005/274
(Bahour(East)) 		2501003000NRG24270620230059958 30/06/2023 SUSILA 2501003WL000359 SUSILA 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 SUSILA UCO BANK(607066)
29 ARIANKUPPAM PC-01-003-002-005/275
(Bahour(East)) 		2501003000NRG24270620230059959 30/06/2023 PADMAVATHY 2501003WL000359 PADMAVATHY 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 PADMAVATHY UCO BANK(607066)
30 ARIANKUPPAM PC-01-003-002-005/278
(Bahour(East)) 		2501003000NRG24270620230059960 30/06/2023 AMUTHA 2501003WL000359 AMUTHA 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 AMUTHA UCO BANK(607066)
31 ARIANKUPPAM PC-01-003-002-005/279
(Bahour(East)) 		2501003000NRG24270620230059962 30/06/2023 KALAIARASI 2501003WL000359 KALAIARASI 00462 UCBA0000312 840 840 Processed 11/10/2023 035355583 KALAIARASI UCO BANK(607066)
32 ARIANKUPPAM PC-01-003-002-005/279
(Bahour(East)) 		2501003000NRG24270620230059961 30/06/2023 PACHAIAPPAN 2501003WL000359 PACHAIAPPAN 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 PACHAIAPPAN UCO BANK(607066)
33 ARIANKUPPAM PC-01-003-002-005/281
(Bahour(East)) 		2501003000NRG24270620230059963 30/06/2023 KRISHNAVENI 2501003WL000359 KRISHNAVENI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 KRISHNAVENI UCO BANK(607066)
34 ARIANKUPPAM PC-01-003-002-005/283
(Bahour(East)) 		2501003000NRG24270620230059964 30/06/2023 AMSAVALLI 2501003WL000359 AMSAVALLI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 AMSAVALLI UCO BANK(607066)
35 ARIANKUPPAM PC-01-003-002-005/284
(Bahour(East)) 		2501003000NRG24270620230059966 30/06/2023 LAKSHMI 2501003WL000359 LAKSHMI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 LAKSHMI UCO BANK(607066)
36 ARIANKUPPAM PC-01-003-002-005/284
(Bahour(East)) 		2501003000NRG24270620230059965 30/06/2023 RAJALAKSHMI 2501003WL000359 RAJALAKSHMI 00462 UCBA0000312 1400 1400 Processed 11/10/2023 035355583 RAJALAKSHMI UCO BANK(607066)
37 ARIANKUPPAM PC-01-003-002-005/287
(Bahour(East)) 		2501003000NRG24270620230059968 30/06/2023 LAKSHMI 2501003WL000359 LAKSHMI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 LAKSHMI UCO BANK(607066)
38 ARIANKUPPAM PC-01-003-002-005/287
(Bahour(East)) 		2501003000NRG24270620230059967 30/06/2023 VANACHATCHI 2501003WL000359 VANACHATCHI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 VANACHATCHI UCO BANK(607066)
39 ARIANKUPPAM PC-01-003-002-005/288
(Bahour(East)) 		2501003000NRG24270620230059969 30/06/2023 SUNDARAMBAL 2501003WL000359 SUNDARAMBAL 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 SUNDARAMBAL UCO BANK(607066)
40 ARIANKUPPAM PC-01-003-002-005/290
(Bahour(East)) 		2501003000NRG24270620230059970 30/06/2023 MUTHULAKSHMI 2501003WL000359 MUTHULAKSHMI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 MUTHULAKSHMI RATNAKAR BANK(607393)
41 ARIANKUPPAM PC-01-003-002-005/292
(Bahour(East)) 		2501003000NRG24270620230059971 30/06/2023 CHITRA 2501003WL000359 CHITRA 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 CHITRA UCO BANK(607066)
42 ARIANKUPPAM PC-01-003-002-005/293
(Bahour(East)) 		2501003000NRG24270620230059972 30/06/2023 INDIRANI 2501003WL000359 INDIRANI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 INDIRANI UCO BANK(607066)
43 ARIANKUPPAM PC-01-003-002-005/295
(Bahour(East)) 		2501003000NRG24270620230059973 30/06/2023 HARIKRISHNAN 2501003WL000359 HARIKRISHNAN 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 HARIKRISHNAN UCO BANK(607066)
44 ARIANKUPPAM PC-01-003-002-005/295
(Bahour(East)) 		2501003000NRG24270620230059974 30/06/2023 SEETHA 2501003WL000359 SEETHA 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 SEETHA UCO BANK(607066)
45 ARIANKUPPAM PC-01-003-002-005/296
(Bahour(East)) 		2501003000NRG24270620230059975 30/06/2023 ANJALAI 2501003WL000359 ANJALAI 00462 UCBA0000312 560 560 Processed 11/10/2023 035355583 ANJALAI UCO BANK(607066)
46 ARIANKUPPAM PC-01-003-002-005/299
(Bahour(East)) 		2501003000NRG24270620230059976 30/06/2023 NEELA 2501003WL000359 NEELA 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 NEELA UCO BANK(607066)
47 ARIANKUPPAM PC-01-003-002-005/301
(Bahour(East)) 		2501003000NRG24270620230059977 30/06/2023 DHANAM 2501003WL000359 DHANAM 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 DHANAM UCO BANK(607066)
48 ARIANKUPPAM PC-01-003-002-005/302
(Bahour(East)) 		2501003000NRG24270620230059978 30/06/2023 JAYANTHI 2501003WL000359 JAYANTHI 00462 UCBA0000312 1680 1680 Processed 11/10/2023 035355583 JAYANTHI UCO BANK(607066)
49 ARIANKUPPAM PC-01-003-002-005/306
(Bahour(East)) 		2501003000NRG24270620230059979 30/06/2023 GUNASEKARAN 2501003WL000359 GUNASEKARAN 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 GUNASEKARAN UCO BANK(607066)
50 ARIANKUPPAM PC-01-003-002-005/308
(Bahour(East)) 		2501003000NRG24270620230059984 30/06/2023 KALPANA 2501003WL000359 KALPANA 00462 UCBA0000312 1400 1400 Processed 11/10/2023 035355583 KALPANA RATNAKAR BANK(607393)
51 ARIANKUPPAM PC-01-003-002-005/308
(Bahour(East)) 		2501003000NRG24270620230059982 30/06/2023 RANI 2501003WL000359 RANI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 RANI INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-002-005/308
(Bahour(East)) 		2501003000NRG24270620230059983 30/06/2023 SUMITHARA 2501003WL000359 SUMITHARA 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 SUMITHARA UCO BANK(607066)
53 ARIANKUPPAM PC-01-003-002-005/314
(Bahour(East)) 		2501003000NRG24270620230059985 30/06/2023 CHITRA 2501003WL000359 CHITRA 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 CHITRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 ARIANKUPPAM PC-01-003-002-005/315
(Bahour(East)) 		2501003000NRG24270620230059986 30/06/2023 MANGALAKSHMI 2501003WL000359 MANGALAKSHMI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 MANGALAKSHMI UCO BANK(607066)
55 ARIANKUPPAM PC-01-003-002-005/316
(Bahour(East)) 		2501003000NRG24270620230059988 30/06/2023 BANUPRIYA 2501003WL000359 BANUPRIYA 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 BANUPRIYA UCO BANK(607066)
56 ARIANKUPPAM PC-01-003-002-005/316
(Bahour(East)) 		2501003000NRG24270620230059987 30/06/2023 SAGUNTHALA 2501003WL000359 SAGUNTHALA 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 SAGUNTHALA UCO BANK(607066)
57 ARIANKUPPAM PC-01-003-002-005/317
(Bahour(East)) 		2501003000NRG24270620230059989 30/06/2023 PUSHPA 2501003WL000359 PUSHPA 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 PUSHPA UCO BANK(607066)
58 ARIANKUPPAM PC-01-003-002-005/318
(Bahour(East)) 		2501003000NRG24270620230059990 30/06/2023 SELVI 2501003WL000359 SELVI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 SELVI UCO BANK(607066)
59 ARIANKUPPAM PC-01-003-002-005/320
(Bahour(East)) 		2501003000NRG24270620230059993 30/06/2023 SUNTHARI 2501003WL000359 SUNTHARI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 SUNTHARI UCO BANK(607066)
60 ARIANKUPPAM PC-01-003-002-005/321
(Bahour(East)) 		2501003000NRG24270620230059995 30/06/2023 KANIMOZHY 2501003WL000359 KANIMOZHY 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 KANIMOZHY UCO BANK(607066)
61 ARIANKUPPAM PC-01-003-002-005/321
(Bahour(East)) 		2501003000NRG24270620230059994 30/06/2023 LAKSHMI 2501003WL000359 LAKSHMI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 ARIANKUPPAM PC-01-003-002-005/326
(Bahour(East)) 		2501003000NRG24270620230059997 30/06/2023 LAKSHMIDEVI 2501003WL000359 LAKSHMIDEVI 00462 UCBA0000312 1680 1680 Processed 11/10/2023 035355583 LAKSHMIDEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 ARIANKUPPAM PC-01-003-002-005/326
(Bahour(East)) 		2501003000NRG24270620230059996 30/06/2023 RAJENDIRAN 2501003WL000359 RAJENDIRAN 00462 UCBA0000312 840 840 Processed 11/10/2023 035355583 RAJENDIRAN UCO BANK(607066)
64 ARIANKUPPAM PC-01-003-002-005/327
(Bahour(East)) 		2501003000NRG24270620230059998 30/06/2023 SELVI 2501003WL000359 SELVI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 SELVI UCO BANK(607066)
65 ARIANKUPPAM PC-01-003-002-005/328-A
(Bahour(East)) 		2501003000NRG24270620230060000 30/06/2023 MANIBALAN 2501003WL000359 MANIBALAN 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 MANIBALAN UCO BANK(607066)
66 ARIANKUPPAM PC-01-003-002-005/328-A
(Bahour(East)) 		2501003000NRG24270620230059999 30/06/2023 THILAGA 2501003WL000359 THILAGA 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 THILAGA INDIAN OVERSEAS BANK(508541)
67 ARIANKUPPAM PC-01-003-002-005/329
(Bahour(East)) 		2501003000NRG24270620230060001 30/06/2023 RAMALINGAM 2501003WL000359 RAMALINGAM 00462 UCBA0000312 1400 1400 Processed 11/10/2023 035355583 RAMALINGAM UCO BANK(607066)
68 ARIANKUPPAM PC-01-003-002-005/329
(Bahour(East)) 		2501003000NRG24270620230060002 30/06/2023 SAGUNTHALA 2501003WL000359 SAGUNTHALA 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 SAGUNTHALA UCO BANK(607066)
69 ARIANKUPPAM PC-01-003-002-005/331
(Bahour(East)) 		2501003000NRG24270620230060003 30/06/2023 VASANTHA 2501003WL000359 VASANTHA 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 VASANTHA UCO BANK(607066)
70 ARIANKUPPAM PC-01-003-002-005/333
(Bahour(East)) 		2501003000NRG24270620230060005 30/06/2023 TAMILARASI 2501003WL000359 TAMILARASI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 TAMILARASI UCO BANK(607066)
71 ARIANKUPPAM PC-01-003-002-005/334
(Bahour(East)) 		2501003000NRG24270620230060006 30/06/2023 BATHMA 2501003WL000359 BATHMA 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 BATHMA UCO BANK(607066)
72 ARIANKUPPAM PC-01-003-002-005/339
(Bahour(East)) 		2501003000NRG24270620230060008 30/06/2023 DEVAN 2501003WL000359 DEVAN 00462 UCBA0000312 1680 1680 Processed 11/10/2023 035355583 DEVAN UCO BANK(607066)
73 ARIANKUPPAM PC-01-003-002-005/340
(Bahour(East)) 		2501003000NRG24270620230060009 30/06/2023 JAYALAKSHMI 2501003WL000359 JAYALAKSHMI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 JAYALAKSHMI UCO BANK(607066)
74 ARIANKUPPAM PC-01-003-002-005/345
(Bahour(East)) 		2501003000NRG24270620230060010 30/06/2023 POORANI 2501003WL000359 POORANI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 POORANI UCO BANK(607066)
75 ARIANKUPPAM PC-01-003-002-005/349
(Bahour(East)) 		2501003000NRG24270620230060012 30/06/2023 LALITHA 2501003WL000359 LALITHA 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 LALITHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
76 ARIANKUPPAM PC-01-003-002-005/349
(Bahour(East)) 		2501003000NRG24270620230060011 30/06/2023 RAJA 2501003WL000359 RAJA 00462 UCBA0000312 1680 1680 Processed 11/10/2023 035355583 RAJA UCO BANK(607066)
77 ARIANKUPPAM PC-01-003-002-005/350
(Bahour(East)) 		2501003000NRG24270620230060014 30/06/2023 CHINNAPONNU 2501003WL000359 CHINNAPONNU 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 CHINNAPONNU UCO BANK(607066)
78 ARIANKUPPAM PC-01-003-002-005/350
(Bahour(East)) 		2501003000NRG24270620230060015 30/06/2023 SAVITHRI 2501003WL000359 SAVITHRI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 SAVITHRI INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-002-005/351
(Bahour(East)) 		2501003000NRG24270620230060016 30/06/2023 RAMACHANTHIRAN 2501003WL000359 RAMACHANTHIRAN 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 RAMACHANTHIRAN UCO BANK(607066)
80 ARIANKUPPAM PC-01-003-002-005/352
(Bahour(East)) 		2501003000NRG24270620230060017 30/06/2023 MURUGAVENI 2501003WL000359 MURUGAVENI 00462 UCBA0000312 1400 1400 Processed 11/10/2023 035355583 MURUGAVENI UCO BANK(607066)
81 ARIANKUPPAM PC-01-003-002-005/357
(Bahour(East)) 		2501003000NRG24270620230060018 30/06/2023 Gowsalya 2501003WL000359 Gowsalya 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 Gowsalya UCO BANK(607066)
82 ARIANKUPPAM PC-01-003-002-005/359
(Bahour(East)) 		2501003000NRG24270620230060019 30/06/2023 VENNILA 2501003WL000359 VENNILA 00462 UCBA0000312 840 840 Processed 11/10/2023 035355583 VENNILA UCO BANK(607066)
83 ARIANKUPPAM PC-01-003-002-005/361
(Bahour(East)) 		2501003000NRG24270620230060020 30/06/2023 SELVI 2501003WL000359 SELVI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 SELVI RATNAKAR BANK(607393)
84 ARIANKUPPAM PC-01-003-002-005/363
(Bahour(East)) 		2501003000NRG24270620230060021 30/06/2023 MALATHI 2501003WL000359 MALATHI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 MALATHI UCO BANK(607066)
85 ARIANKUPPAM PC-01-003-002-005/363
(Bahour(East)) 		2501003000NRG24270620230060022 30/06/2023 RAJESWARI 2501003WL000359 RAJESWARI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 RAJESWARI UCO BANK(607066)
86 ARIANKUPPAM PC-01-003-002-005/365
(Bahour(East)) 		2501003000NRG24270620230060023 30/06/2023 DEVI 2501003WL000359 DEVI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 DEVI UCO BANK(607066)
87 ARIANKUPPAM PC-01-003-002-005/366
(Bahour(East)) 		2501003000NRG24270620230060024 30/06/2023 ANJAMMAL 2501003WL000359 ANJAMMAL 00462 UCBA0000312 1680 1680 Processed 11/10/2023 035355583 ANJAMMAL UCO BANK(607066)
88 ARIANKUPPAM PC-01-003-002-005/370
(Bahour(East)) 		2501003000NRG24270620230060025 30/06/2023 VALARMATHY 2501003WL000359 VALARMATHY 00462 UCBA0000312 1400 1400 Processed 11/10/2023 035355583 VALARMATHY UCO BANK(607066)
89 ARIANKUPPAM PC-01-003-002-005/373
(Bahour(East)) 		2501003000NRG24270620230060026 30/06/2023 RANI 2501003WL000359 RANI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 RANI UCO BANK(607066)
90 ARIANKUPPAM PC-01-003-002-005/374
(Bahour(East)) 		2501003000NRG24270620230060027 30/06/2023 SAVITHRI 2501003WL000359 SAVITHRI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 SAVITHRI UCO BANK(607066)
91 ARIANKUPPAM PC-01-003-002-005/378
(Bahour(East)) 		2501003000NRG24270620230060028 30/06/2023 PERUMAL 2501003WL000359 PERUMAL 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 PERUMAL UCO BANK(607066)
92 ARIANKUPPAM PC-01-003-002-005/380
(Bahour(East)) 		2501003000NRG24270620230060030 30/06/2023 MURUVAMMAL 2501003WL000359 MURUVAMMAL 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 MURUVAMMAL UCO BANK(607066)
93 ARIANKUPPAM PC-01-003-002-005/382
(Bahour(East)) 		2501003000NRG24270620230060031 30/06/2023 SELVI 2501003WL000359 SELVI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 SELVI UCO BANK(607066)
94 ARIANKUPPAM PC-01-003-002-005/383
(Bahour(East)) 		2501003000NRG24270620230060033 30/06/2023 ANANDAVALLI 2501003WL000359 ANANDAVALLI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 ANANDAVALLI INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-002-005/384
(Bahour(East)) 		2501003000NRG24270620230060034 30/06/2023 CHINNAPONNU 2501003WL000359 CHINNAPONNU 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 CHINNAPONNU UCO BANK(607066)
96 ARIANKUPPAM PC-01-003-002-005/385
(Bahour(East)) 		2501003000NRG24270620230060036 30/06/2023 MANJULA 2501003WL000359 MANJULA 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 MANJULA PUNJAB NATIONAL BANK(508568)
97 ARIANKUPPAM PC-01-003-002-005/387
(Bahour(East)) 		2501003000NRG24270620230060037 30/06/2023 SARALADEVI 2501003WL000359 SARALADEVI 00462 UCBA0000312 1680 1680 Processed 11/10/2023 035355583 SARALADEVI UCO BANK(607066)
98 ARIANKUPPAM PC-01-003-002-005/389
(Bahour(East)) 		2501003000NRG24270620230060038 30/06/2023 IYYAPPAN 2501003WL000359 IYYAPPAN 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 IYYAPPAN UCO BANK(607066)
99 ARIANKUPPAM PC-01-003-002-005/390
(Bahour(East)) 		2501003000NRG24270620230060041 30/06/2023 KARNAGI 2501003WL000359 KARNAGI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 KARNAGI UCO BANK(607066)
100 ARIANKUPPAM PC-01-003-002-005/390
(Bahour(East)) 		2501003000NRG24270620230060040 30/06/2023 MUTHUKRISHNAN 2501003WL000359 MUTHUKRISHNAN 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 MUTHUKRISHNAN UCO BANK(607066)
101 ARIANKUPPAM PC-01-003-002-005/391
(Bahour(East)) 		2501003000NRG24270620230060042 30/06/2023 KALAISELVI 2501003WL000359 KALAISELVI 00462 UCBA0000312 1400 1400 Processed 11/10/2023 035355583 KALAISELVI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
102 ARIANKUPPAM PC-01-003-002-005/392
(Bahour(East)) 		2501003000NRG24270620230060043 30/06/2023 SELVI 2501003WL000359 SELVI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 SELVI UCO BANK(607066)
103 ARIANKUPPAM PC-01-003-002-005/394
(Bahour(East)) 		2501003000NRG24270620230060045 30/06/2023 ANJALATCHI 2501003WL000359 ANJALATCHI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 ANJALATCHI INDIAN BANK(607105)
104 ARIANKUPPAM PC-01-003-002-005/394
(Bahour(East)) 		2501003000NRG24270620230060044 30/06/2023 NAGAVALLI 2501003WL000359 NAGAVALLI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 NAGAVALLI UCO BANK(607066)
105 ARIANKUPPAM PC-01-003-002-005/399
(Bahour(East)) 		2501003000NRG24270620230060046 30/06/2023 KALIAMMAL 2501003WL000359 KALIAMMAL 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 KALIAMMAL UCO BANK(607066)
106 ARIANKUPPAM PC-01-003-002-005/402
(Bahour(East)) 		2501003000NRG24270620230060048 30/06/2023 KAMSALA 2501003WL000359 KAMSALA 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 KAMSALA UCO BANK(607066)
107 ARIANKUPPAM PC-01-003-002-005/404
(Bahour(East)) 		2501003000NRG24270620230060049 30/06/2023 GUNASUNTHARI 2501003WL000359 GUNASUNTHARI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 GUNASUNTHARI INDIAN BANK(607105)
108 ARIANKUPPAM PC-01-003-002-005/407-A
(Bahour(East)) 		2501003000NRG24270620230060051 30/06/2023 SURIYA 2501003WL000359 SURIYA 00462 UCBA0000312 840 840 Processed 11/10/2023 035355583 SURIYA UCO BANK(607066)
109 ARIANKUPPAM PC-01-003-002-005/408
(Bahour(East)) 		2501003000NRG24270620230060052 30/06/2023 RAJAKUMARY 2501003WL000359 RAJAKUMARY 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 RAJAKUMARY UCO BANK(607066)
110 ARIANKUPPAM PC-01-003-002-005/411
(Bahour(East)) 		2501003000NRG24270620230060054 30/06/2023 Brindha 2501003WL000359 Brindha 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 Brindha UCO BANK(607066)
111 ARIANKUPPAM PC-01-003-002-005/411
(Bahour(East)) 		2501003000NRG24270620230060053 30/06/2023 RADHA 2501003WL000359 RADHA 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 RADHA UCO BANK(607066)
112 ARIANKUPPAM PC-01-003-002-005/413
(Bahour(East)) 		2501003000NRG24270620230060055 30/06/2023 ANJALATCHI 2501003WL000359 ANJALATCHI 00462 UCBA0000312 1680 1680 Processed 11/10/2023 035355583 ANJALATCHI RATNAKAR BANK(607393)
113 ARIANKUPPAM PC-01-003-002-005/415
(Bahour(East)) 		2501003000NRG24270620230060056 30/06/2023 SUMATHI 2501003WL000359 SUMATHI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 SUMATHI UCO BANK(607066)
114 ARIANKUPPAM PC-01-003-002-005/417
(Bahour(East)) 		2501003000NRG24270620230060057 30/06/2023 PANJAVARNAM 2501003WL000359 PANJAVARNAM 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 PANJAVARNAM UCO BANK(607066)
115 ARIANKUPPAM PC-01-003-002-005/418
(Bahour(East)) 		2501003000NRG24270620230060060 30/06/2023 ANJAMMAL 2501003WL000359 ANJAMMAL 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 ANJAMMAL INDIAN OVERSEAS BANK(508541)
116 ARIANKUPPAM PC-01-003-002-005/418
(Bahour(East)) 		2501003000NRG24270620230060059 30/06/2023 PERUMAL 2501003WL000359 PERUMAL 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 PERUMAL UCO BANK(607066)
117 ARIANKUPPAM PC-01-003-002-005/426
(Bahour(East)) 		2501003000NRG24270620230060062 30/06/2023 KAMALA 2501003WL000359 KAMALA 00462 UCBA0000312 560 560 Processed 11/10/2023 035355583 KAMALA UCO BANK(607066)
118 ARIANKUPPAM PC-01-003-002-005/427
(Bahour(East)) 		2501003000NRG24270620230060063 30/06/2023 AATHILAKSHMI 2501003WL000359 AATHILAKSHMI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 AATHILAKSHMI UCO BANK(607066)
119 ARIANKUPPAM PC-01-003-002-005/428
(Bahour(East)) 		2501003000NRG24270620230060065 30/06/2023 RANGANATHAN 2501003WL000359 RANGANATHAN 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 RANGANATHAN STATE BANK OF INDIA(508548)
120 ARIANKUPPAM PC-01-003-002-005/429
(Bahour(East)) 		2501003000NRG24270620230060067 30/06/2023 RAJAMANI 2501003WL000359 RAJAMANI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 RAJAMANI UCO BANK(607066)
121 ARIANKUPPAM PC-01-003-002-005/433
(Bahour(East)) 		2501003000NRG24270620230060069 30/06/2023 RANJITHAM 2501003WL000359 RANJITHAM 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 RANJITHAM THE PONDICHERRY STATE CO-OP BANK LTD(990008)
122 ARIANKUPPAM PC-01-003-002-005/433
(Bahour(East)) 		2501003000NRG24270620230060068 30/06/2023 velayutham 2501003WL000359 velayutham 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 velayutham INDIAN BANK(607105)
123 ARIANKUPPAM PC-01-003-002-005/434
(Bahour(East)) 		2501003000NRG24270620230060070 30/06/2023 LAKSHMI 2501003WL000359 LAKSHMI 00462 UCBA0000312 1680 1680 Processed 11/10/2023 035355583 LAKSHMI UCO BANK(607066)
124 ARIANKUPPAM PC-01-003-002-005/629
(Bahour(East)) 		2501003000NRG24270620230060072 30/06/2023 JOTHI 2501003WL000359 JOTHI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 JOTHI UCO BANK(607066)
125 ARIANKUPPAM PC-01-003-002-005/634
(Bahour(East)) 		2501003000NRG24270620230060073 30/06/2023 RAJALAKSHMI 2501003WL000359 RAJALAKSHMI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 RAJALAKSHMI UCO BANK(607066)
126 ARIANKUPPAM PC-01-003-002-005/718
(Bahour(East)) 		2501003000NRG24270620230060078 30/06/2023 MALATHY 2501003WL000359 MALATHY 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 MALATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
127 ARIANKUPPAM PC-01-003-002-005/721
(Bahour(East)) 		2501003000NRG24270620230060079 30/06/2023 VALARMATHY 2501003WL000359 VALARMATHY 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 VALARMATHY UCO BANK(607066)
128 ARIANKUPPAM PC-01-003-002-005/757-A
(Bahour(East)) 		2501003000NRG24270620230060082 30/06/2023 PUSHPAVATHY 2501003WL000359 PUSHPAVATHY 00462 UCBA0000312 1400 1400 Processed 11/10/2023 035355583 PUSHPAVATHY UCO BANK(607066)
129 ARIANKUPPAM PC-01-003-002-005/803
(Bahour(East)) 		2501003000NRG24270620230060084 30/06/2023 ANJALAI 2501003WL000359 ANJALAI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035355583 ANJALAI INDIAN BANK(607105)
130 ARIANKUPPAM PC-01-003-002-005/811
(Bahour(East)) 		2501003000NRG24270620230060086 30/06/2023 REVATHY 2501003WL000359 REVATHY 00462 UCBA0000312 1400 1400 Processed 11/10/2023 035355583 REVATHY UCO BANK(607066)
131 ARIANKUPPAM PC-01-003-002-005/812
(Bahour(East)) 		2501003000NRG24270620230060087 30/06/2023 RAJALAKSHMI 2501003WL000359 RAJALAKSHMI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 RAJALAKSHMI UCO BANK(607066)
132 ARIANKUPPAM PC-01-003-002-005/813
(Bahour(East)) 		2501003000NRG24270620230060088 30/06/2023 GOWRI 2501003WL000359 GOWRI 00462 UCBA0000312 1120 1120 Processed 11/10/2023 035355583 GOWRI UCO BANK(607066)
133 ARIANKUPPAM PC-01-003-002-005/815
(Bahour(East)) 		2501003000NRG24270620230060089 30/06/2023 SELVI 2501003WL000359 SELVI 00462 UCBA0000312 1400 1400 Processed 11/10/2023 035355583 SELVI UCO BANK(607066)
134 ARIANKUPPAM PC-01-003-002-005/816
(Bahour(East)) 		2501003000NRG24270620230060090 30/06/2023 SELVI 2501003WL000359 SELVI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 SELVI BANK OF INDIA(508505)
135 ARIANKUPPAM PC-01-003-002-005/820
(Bahour(East)) 		2501003000NRG24270620230060091 30/06/2023 SARASWATHY 2501003WL000359 SARASWATHY 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 SARASWATHY UCO BANK(607066)
136 ARIANKUPPAM PC-01-003-002-005/829
(Bahour(East)) 		2501003000NRG24270620230060093 30/06/2023 LATHA 2501003WL000359 LATHA 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 LATHA STATE BANK OF INDIA(508548)
137 ARIANKUPPAM PC-01-003-002-005/832
(Bahour(East)) 		2501003000NRG24270620230060094 30/06/2023 KALA 2501003WL000359 KALA 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 KALA UCO BANK(607066)
138 ARIANKUPPAM PC-01-003-002-005/849
(Bahour(East)) 		2501003000NRG24270620230060095 30/06/2023 SELVARANI 2501003WL000359 SELVARANI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 SELVARANI INDIAN BANK(607105)
139 ARIANKUPPAM PC-01-003-002-005/868
(Bahour(East)) 		2501003000NRG24270620230060096 30/06/2023 SUMATHI 2501003WL000359 SUMATHI 00462 UCBA0000312 1960 1960 Processed 11/10/2023 035355583 SUMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 241360 241360
140 ARIANKUPPAM PC-01-003-002-005/233
(Bahour(East)) 		2501003000NRG24270620230059927 30/06/2023 ANGAPPAN 2501003WL000359 ANGAPPAN 00524 IDIB0PBG001 1960 1960 Processed 11/10/2023 035355583 ANGAPPAN UCO BANK(607066)
141 ARIANKUPPAM PC-01-003-002-005/236
(Bahour(East)) 		2501003000NRG24270620230059931 30/06/2023 RAMASAMY 2501003WL000359 RAMASAMY 00524 IDIB0PBG001 1960 1960 Processed 11/10/2023 035355583 RAMASAMY PUDUVAI BHARATHIAR GRAMA BANK(607054)
142 ARIANKUPPAM PC-01-003-002-005/237
(Bahour(East)) 		2501003000NRG24270620230059935 30/06/2023 KUMAR 2501003WL000359 KUMAR 00524 IDIB0PBG001 840 840 Processed 11/10/2023 035355583 KUMAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
143 ARIANKUPPAM PC-01-003-002-005/238
(Bahour(East)) 		2501003000NRG24270620230059936 30/06/2023 RANJITHAM 2501003WL000359 RANJITHAM 00524 IDIB0PBG001 1960 1960 Processed 11/10/2023 035355583 RANJITHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
144 ARIANKUPPAM PC-01-003-002-005/244
(Bahour(East)) 		2501003000NRG24270620230059938 30/06/2023 MALATHI 2501003WL000359 MALATHI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035355583 MALATHI RATNAKAR BANK(607393)
145 ARIANKUPPAM PC-01-003-002-005/245
(Bahour(East)) 		2501003000NRG24270620230059939 30/06/2023 ESWARI 2501003WL000359 ESWARI 00524 IDIB0PBG001 1960 1960 Processed 11/10/2023 035355583 ESWARI UCO BANK(607066)
146 ARIANKUPPAM PC-01-003-002-005/246
(Bahour(East)) 		2501003000NRG24270620230059940 30/06/2023 ATHILAKSHMI 2501003WL000359 ATHILAKSHMI 00524 IDIB0PBG001 1680 1680 Processed 11/10/2023 035355583 ATHILAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
147 ARIANKUPPAM PC-01-003-002-005/247
(Bahour(East)) 		2501003000NRG24270620230059942 30/06/2023 PERIAYANAYAGI 2501003WL000359 PERIAYANAYAGI 00524 IDIB0PBG001 1960 1960 Processed 11/10/2023 035355583 PERIAYANAYAGI UCO BANK(607066)
148 ARIANKUPPAM PC-01-003-002-005/306
(Bahour(East)) 		2501003000NRG24270620230059980 30/06/2023 SULOCHANA 2501003WL000359 SULOCHANA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035355583 SULOCHANA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
149 ARIANKUPPAM PC-01-003-002-005/308
(Bahour(East)) 		2501003000NRG24270620230059981 30/06/2023 MAYAVAN 2501003WL000359 MAYAVAN 00524 IDIB0PBG001 1960 1960 Processed 11/10/2023 035355583 MAYAVAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
150 ARIANKUPPAM PC-01-003-002-005/319
(Bahour(East)) 		2501003000NRG24270620230059991 30/06/2023 RAMACHANDRAN 2501003WL000359 RAMACHANDRAN 00524 IDIB0PBG001 1960 1960 Processed 11/10/2023 035355583 RAMACHANDRAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
151 ARIANKUPPAM PC-01-003-002-005/332
(Bahour(East)) 		2501003000NRG24270620230060004 30/06/2023 SIVAGAMI 2501003WL000359 SIVAGAMI 00524 IDIB0PBG001 1960 1960 Processed 11/10/2023 035355583 SIVAGAMI INDIAN OVERSEAS BANK(508541)
152 ARIANKUPPAM PC-01-003-002-005/339
(Bahour(East)) 		2501003000NRG24270620230060007 30/06/2023 SANTHIRA 2501003WL000359 SANTHIRA 00524 IDIB0PBG001 1960 1960 Processed 11/10/2023 035355583 SANTHIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
153 ARIANKUPPAM PC-01-003-002-005/379
(Bahour(East)) 		2501003000NRG24270620230060029 30/06/2023 SUBA 2501003WL000359 SUBA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355583 SUBA PUDUVAI BHARATHIAR GRAMA BANK(607054)
154 ARIANKUPPAM PC-01-003-002-005/383
(Bahour(East)) 		2501003000NRG24270620230060032 30/06/2023 SEKAR A AND ANANDAVALLI D 2501003WL000359 SEKAR A AND ANANDAVALLI D 00524 IDIB0PBG001 560 560 Processed 11/10/2023 035355583 SEKAR A AND ANANDAVALLI D PUDUVAI BHARATHIAR GRAMA BANK(607054)
155 ARIANKUPPAM PC-01-003-002-005/384
(Bahour(East)) 		2501003000NRG24270620230060035 30/06/2023 VINODHINI 2501003WL000359 VINODHINI 00524 IDIB0PBG001 1960 1960 Processed 11/10/2023 035355583 VINODHINI PUDUVAI BHARATHIAR GRAMA BANK(607054)
156 ARIANKUPPAM PC-01-003-002-005/389
(Bahour(East)) 		2501003000NRG24270620230060039 30/06/2023 GANDHIMATHI 2501003WL000359 GANDHIMATHI 00524 IDIB0PBG001 1960 1960 Processed 11/10/2023 035355583 GANDHIMATHI UCO BANK(607066)
157 ARIANKUPPAM PC-01-003-002-005/406
(Bahour(East)) 		2501003000NRG24270620230060050 30/06/2023 Premalatha 2501003WL000359 Premalatha 00524 IDIB0PBG001 1960 1960 Processed 11/10/2023 035355583 Premalatha PUDUVAI BHARATHIAR GRAMA BANK(607054)
158 ARIANKUPPAM PC-01-003-002-005/417
(Bahour(East)) 		2501003000NRG24270620230060058 30/06/2023 SARIDHA 2501003WL000359 SARIDHA 00524 IDIB0PBG001 1960 1960 Processed 11/10/2023 035355583 SARIDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
159 ARIANKUPPAM PC-01-003-002-005/425
(Bahour(East)) 		2501003000NRG24270620230060061 30/06/2023 MAGALAKSHMI 2501003WL000359 MAGALAKSHMI 00524 IDIB0PBG001 1960 1960 Processed 11/10/2023 035355583 MAGALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
160 ARIANKUPPAM PC-01-003-002-005/427
(Bahour(East)) 		2501003000NRG24270620230060064 30/06/2023 THAMIZHARSI 2501003WL000359 THAMIZHARSI 00524 IDIB0PBG001 1960 1960 Processed 11/10/2023 035355583 THAMIZHARSI INDIAN OVERSEAS BANK(508541)
161 ARIANKUPPAM PC-01-003-002-005/428
(Bahour(East)) 		2501003000NRG24270620230060066 30/06/2023 ANJALATCHI 2501003WL000359 ANJALATCHI 00524 IDIB0PBG001 1960 1960 Processed 11/10/2023 035355583 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
162 ARIANKUPPAM PC-01-003-002-005/439-A
(Bahour(East)) 		2501003000NRG24270620230060071 30/06/2023 VINOTH 2501003WL000359 VINOTH 00524 IDIB0PBG001 1960 1960 Rejected 12/10/2023 035355583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 ARIANKUPPAM PC-01-003-002-005/639
(Bahour(East)) 		2501003000NRG24270620230060074 30/06/2023 SANTHI 2501003WL000359 SANTHI 00524 IDIB0PBG001 1960 1960 Processed 11/10/2023 035355583 SANTHI UCO BANK(607066)
164 ARIANKUPPAM PC-01-003-002-005/713
(Bahour(East)) 		2501003000NRG24270620230060075 30/06/2023 ARULJOTHI 2501003WL000359 ARULJOTHI 00524 IDIB0PBG001 1960 1960 Processed 11/10/2023 035355583 ARULJOTHI INDIAN BANK(607105)
165 ARIANKUPPAM PC-01-003-002-005/752
(Bahour(East)) 		2501003000NRG24270620230060080 30/06/2023 KUPPU 2501003WL000359 KUPPU 00524 IDIB0PBG001 1680 1680 Processed 11/10/2023 035355583 KUPPU UCO BANK(607066)
166 ARIANKUPPAM PC-01-003-002-005/753
(Bahour(East)) 		2501003000NRG24270620230060081 30/06/2023 LATHA 2501003WL000359 LATHA 00524 IDIB0PBG001 1960 1960 Processed 11/10/2023 035355583 LATHA STATE BANK OF INDIA(508548)
167 ARIANKUPPAM PC-01-003-002-005/800
(Bahour(East)) 		2501003000NRG24270620230060083 30/06/2023 SUNMUGAM 2501003WL000359 SUNMUGAM 00524 IDIB0PBG001 1960 1960 Processed 11/10/2023 035355583 SUNMUGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
168 ARIANKUPPAM PC-01-003-002-005/810
(Bahour(East)) 		2501003000NRG24270620230060085 30/06/2023 MANIBALAN 2501003WL000359 MANIBALAN 00524 IDIB0PBG001 1960 1960 Processed 11/10/2023 035355583 MANIBALAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
169 ARIANKUPPAM PC-01-003-002-005/822
(Bahour(East)) 		2501003000NRG24270620230060092 30/06/2023 DURAISAMY 2501003WL000359 DURAISAMY 00524 IDIB0PBG001 1960 1960 Processed 11/10/2023 035355583 DURAISAMY THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 53480 53480
Total 302680 302680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_300623APB_FTO_1778 Indian Bank IDIB000K270 Kuruvinatham 1960
2 ARIANKUPPAM PC2501003_300623APB_FTO_1778 INDIAN OVERSEAS BANK IOBA0003670 Bahour 1960
3 ARIANKUPPAM PC2501003_300623APB_FTO_1778 State Bank of India SBIN0006718 MANAPET 3920
4 ARIANKUPPAM PC2501003_300623APB_FTO_1778 UCO Bank UCBA0000312 Bahour 241360
5 ARIANKUPPAM PC2501003_300623APB_FTO_1778 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 53480

Download In Excel