Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:11:42 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_261023APB_FTO_4336
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-01-003-002-003/1304
(Bahour(East)) 		2501003000NRG24261020230264894 26/10/2023 RAJAVALLI 2501003WL001122 RAJAVALLI 00176 IDIB000K087 1470 1470 Processed 12/11/2023 030104858 RAJAVALLI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-002-003/50
(Bahour(East)) 		2501003000NRG24261020230264936 26/10/2023 SUMATHI 2501003WL001122 SUMATHI 00176 IDIB000K087 1470 1470 Processed 12/11/2023 030104858 SUMATHI INDIAN BANK(607105)
SubTotal 2940 2940
3 ARIANKUPPAM PC-01-003-002-003/113
(Bahour(East)) 		2501003000NRG24261020230264864 26/10/2023 MENATCHY 2501003WL001122 MENATCHY 00176 IDIB000K270 1470 1470 Processed 12/11/2023 030104858 MENATCHY INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-002-003/1278
(Bahour(East)) 		2501003000NRG24261020230264874 26/10/2023 VENNILA 2501003WL001122 VENNILA 00176 IDIB000K270 1470 1470 Processed 12/11/2023 030104858 VENNILA INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-002-003/1300
(Bahour(East)) 		2501003000NRG24261020230264890 26/10/2023 AMSAVALLI 2501003WL001122 AMSAVALLI 00176 IDIB000K270 1470 1470 Processed 12/11/2023 030104858 AMSAVALLI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-003/1301
(Bahour(East)) 		2501003000NRG24261020230264891 26/10/2023 ANANDAN 2501003WL001122 ANANDAN 00176 IDIB000K270 1470 1470 Processed 12/11/2023 030104858 ANANDAN INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-003/1302
(Bahour(East)) 		2501003000NRG24261020230264892 26/10/2023 SIVALAKSHMI 2501003WL001122 SIVALAKSHMI 00176 IDIB000K270 1470 1470 Processed 12/11/2023 030104858 SIVALAKSHMI INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-002-003/1341
(Bahour(East)) 		2501003000NRG24261020230264901 26/10/2023 VASUDEVAN 2501003WL001122 VASUDEVAN 00176 IDIB000K270 1470 1470 Processed 12/11/2023 030104858 VASUDEVAN UCO BANK(607066)
9 ARIANKUPPAM PC-01-003-002-003/1374
(Bahour(East)) 		2501003000NRG24261020230264902 26/10/2023 VANITHA 2501003WL001122 VANITHA 00176 IDIB000K270 1470 1470 Processed 12/11/2023 030104858 VANITHA UCO BANK(607066)
10 ARIANKUPPAM PC-01-003-002-003/16
(Bahour(East)) 		2501003000NRG24261020230264905 26/10/2023 P PRIYATHARSINI 2501003WL001122 P PRIYATHARSINI 00176 IDIB000K270 1470 1470 Processed 12/11/2023 030104858 P PRIYATHARSINI UCO BANK(607066)
11 ARIANKUPPAM PC-01-003-002-003/23-A
(Bahour(East)) 		2501003000NRG24261020230264913 26/10/2023 SIVAGAMI 2501003WL001122 SIVAGAMI 00176 IDIB000K270 294 294 Processed 12/11/2023 030104858 SIVAGAMI INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-002-003/279
(Bahour(East)) 		2501003000NRG24261020230264915 26/10/2023 CHANDRU 2501003WL001122 CHANDRU 00176 IDIB000K270 1176 1176 Processed 12/11/2023 030104858 CHANDRU INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-002-003/65
(Bahour(East)) 		2501003000NRG24261020230264948 26/10/2023 V VIJI 2501003WL001122 V VIJI 00176 IDIB000K270 1470 1470 Processed 12/11/2023 030104858 V VIJI UCO BANK(607066)
14 ARIANKUPPAM PC-01-003-002-003/70
(Bahour(East)) 		2501003000NRG24261020230264953 26/10/2023 RAJALAKSHMI 2501003WL001122 RAJALAKSHMI 00176 IDIB000K270 1470 1470 Processed 12/11/2023 030104858 RAJALAKSHMI UCO BANK(607066)
15 ARIANKUPPAM PC-01-003-002-003/898
(Bahour(East)) 		2501003000NRG24261020230264974 26/10/2023 NIRMALA 2501003WL001122 NIRMALA 00176 IDIB000K270 1470 1470 Processed 12/11/2023 030104858 NIRMALA UCO BANK(607066)
16 ARIANKUPPAM PC-01-003-002-003/9
(Bahour(East)) 		2501003000NRG24261020230264975 26/10/2023 AMARNA 2501003WL001122 AMARNA 00176 IDIB000K270 1470 1470 Processed 12/11/2023 030104858 AMARNA UCO BANK(607066)
SubTotal 19110 19110
17 ARIANKUPPAM PC-01-003-002-003/1281
(Bahour(East)) 		2501003000NRG24261020230264876 26/10/2023 VEGNESHWARI 2501003WL001122 VEGNESHWARI 00177 IOBA0003670 1470 1470 Processed 12/11/2023 030104858 VEGNESHWARI INDIAN BANK(607105)
SubTotal 1470 1470
18 ARIANKUPPAM PC-01-003-002-003/1340
(Bahour(East)) 		2501003000NRG24261020230264900 26/10/2023 VINOBHARATH 2501003WL001122 VINOBHARATH 00415 SBIN0006718 588 588 Processed 12/11/2023 030104858 VINOBHARATH UCO BANK(607066)
SubTotal 588 588
19 ARIANKUPPAM PC-01-003-002-003/1
(Bahour(East)) 		2501003000NRG24261020230264841 26/10/2023 GUNASUNDARI 2501003WL001122 GUNASUNDARI 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 GUNASUNDARI UCO BANK(607066)
20 ARIANKUPPAM PC-01-003-002-003/100
(Bahour(East)) 		2501003000NRG24261020230264842 26/10/2023 DHANAVALLI 2501003WL001122 DHANAVALLI 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 DHANAVALLI UCO BANK(607066)
21 ARIANKUPPAM PC-01-003-002-003/102
(Bahour(East)) 		2501003000NRG24261020230264843 26/10/2023 DEVARASU 2501003WL001122 DEVARASU 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 DEVARASU UCO BANK(607066)
22 ARIANKUPPAM PC-01-003-002-003/102
(Bahour(East)) 		2501003000NRG24261020230264844 26/10/2023 MAGESWARI 2501003WL001122 MAGESWARI 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 MAGESWARI UCO BANK(607066)
23 ARIANKUPPAM PC-01-003-002-003/1038
(Bahour(East)) 		2501003000NRG24261020230264845 26/10/2023 CHANDRAKALA 2501003WL001122 CHANDRAKALA 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 CHANDRAKALA INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-002-003/1039
(Bahour(East)) 		2501003000NRG24261020230264846 26/10/2023 BUVANESWARI 2501003WL001122 BUVANESWARI 00462 UCBA0000312 882 882 Processed 12/11/2023 030104858 BUVANESWARI UCO BANK(607066)
25 ARIANKUPPAM PC-01-003-002-003/104
(Bahour(East)) 		2501003000NRG24261020230264847 26/10/2023 ANJAMMAL 2501003WL001122 ANJAMMAL 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 ANJAMMAL INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-002-003/1043
(Bahour(East)) 		2501003000NRG24261020230264848 26/10/2023 MANGAIYARKARASI 2501003WL001122 MANGAIYARKARASI 00462 UCBA0000312 1176 1176 Processed 12/11/2023 030104858 MANGAIYARKARASI UCO BANK(607066)
27 ARIANKUPPAM PC-01-003-002-003/1044
(Bahour(East)) 		2501003000NRG24261020230264849 26/10/2023 VALARMATHI 2501003WL001122 VALARMATHI 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 VALARMATHI INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-002-003/1052
(Bahour(East)) 		2501003000NRG24261020230264850 26/10/2023 BAVANI 2501003WL001122 BAVANI 00462 UCBA0000312 1470 1470 Rejected 13/11/2023 030104858 invalid Bank Identifier
29 ARIANKUPPAM PC-01-003-002-003/1053
(Bahour(East)) 		2501003000NRG24261020230264851 26/10/2023 SAROJA 2501003WL001122 SAROJA 00462 UCBA0000312 882 882 Processed 12/11/2023 030104858 SAROJA UCO BANK(607066)
30 ARIANKUPPAM PC-01-003-002-003/106
(Bahour(East)) 		2501003000NRG24261020230264852 26/10/2023 PAPATHI 2501003WL001122 PAPATHI 00462 UCBA0000312 1176 1176 Processed 12/11/2023 030104858 PAPATHI INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-002-003/107
(Bahour(East)) 		2501003000NRG24261020230264853 26/10/2023 RANI 2501003WL001122 RANI 00462 UCBA0000312 1176 1176 Processed 12/11/2023 030104858 RANI UCO BANK(607066)
32 ARIANKUPPAM PC-01-003-002-003/1070
(Bahour(East)) 		2501003000NRG24261020230264854 26/10/2023 MYTHILI 2501003WL001122 MYTHILI 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 MYTHILI UCO BANK(607066)
33 ARIANKUPPAM PC-01-003-002-003/11
(Bahour(East)) 		2501003000NRG24261020230264855 26/10/2023 UMAIYAL 2501003WL001122 UMAIYAL 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 UMAIYAL UCO BANK(607066)
34 ARIANKUPPAM PC-01-003-002-003/1107
(Bahour(East)) 		2501003000NRG24261020230264857 26/10/2023 SATHIYA 2501003WL001122 SATHIYA 00462 UCBA0000312 1176 1176 Processed 12/11/2023 030104858 SATHIYA UCO BANK(607066)
35 ARIANKUPPAM PC-01-003-002-003/1109
(Bahour(East)) 		2501003000NRG24261020230264858 26/10/2023 AZHAVAMMAL 2501003WL001122 AZHAVAMMAL 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 AZHAVAMMAL INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-002-003/111
(Bahour(East)) 		2501003000NRG24261020230264859 26/10/2023 RADHA 2501003WL001122 RADHA 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 RADHA UCO BANK(607066)
37 ARIANKUPPAM PC-01-003-002-003/1113
(Bahour(East)) 		2501003000NRG24261020230264860 26/10/2023 VASANTHI 2501003WL001122 VASANTHI 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 VASANTHI INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-002-003/1115
(Bahour(East)) 		2501003000NRG24261020230264861 26/10/2023 GEJALAKSHMI 2501003WL001122 GEJALAKSHMI 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 GEJALAKSHMI INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-002-003/112
(Bahour(East)) 		2501003000NRG24261020230264863 26/10/2023 SUNDARAMOORTHY 2501003WL001122 SUNDARAMOORTHY 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 SUNDARAMOORTHY INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-002-003/1149
(Bahour(East)) 		2501003000NRG24261020230264865 26/10/2023 DANALAKSHMI 2501003WL001122 DANALAKSHMI 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 DANALAKSHMI UCO BANK(607066)
41 ARIANKUPPAM PC-01-003-002-003/115
(Bahour(East)) 		2501003000NRG24261020230264866 26/10/2023 ANNAPOORANI 2501003WL001122 ANNAPOORANI 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 ANNAPOORANI UCO BANK(607066)
42 ARIANKUPPAM PC-01-003-002-003/118
(Bahour(East)) 		2501003000NRG24261020230264867 26/10/2023 INDIRA 2501003WL001122 INDIRA 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 INDIRA UCO BANK(607066)
43 ARIANKUPPAM PC-01-003-002-003/1185
(Bahour(East)) 		2501003000NRG24261020230264868 26/10/2023 SAKILA 2501003WL001122 SAKILA 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 SAKILA INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-002-003/120
(Bahour(East)) 		2501003000NRG24261020230264869 26/10/2023 SAMITHA 2501003WL001122 SAMITHA 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 SAMITHA UCO BANK(607066)
45 ARIANKUPPAM PC-01-003-002-003/121
(Bahour(East)) 		2501003000NRG24261020230264870 26/10/2023 VASANTHA 2501003WL001122 VASANTHA 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 VASANTHA INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-002-003/123
(Bahour(East)) 		2501003000NRG24261020230264872 26/10/2023 VASUKI 2501003WL001122 VASUKI 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 VASUKI UCO BANK(607066)
47 ARIANKUPPAM PC-01-003-002-003/1277
(Bahour(East)) 		2501003000NRG24261020230264873 26/10/2023 KALPANA 2501003WL001122 KALPANA 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 KALPANA UCO BANK(607066)
48 ARIANKUPPAM PC-01-003-002-003/1280
(Bahour(East)) 		2501003000NRG24261020230264875 26/10/2023 SASIKALA 2501003WL001122 SASIKALA 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 SASIKALA INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-002-003/1282
(Bahour(East)) 		2501003000NRG24261020230264877 26/10/2023 VEERAKANAGA 2501003WL001122 VEERAKANAGA 00462 UCBA0000312 882 882 Processed 12/11/2023 030104858 VEERAKANAGA INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-002-003/1283
(Bahour(East)) 		2501003000NRG24261020230264878 26/10/2023 RAJALAKSHMI 2501003WL001122 RAJALAKSHMI 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 RAJALAKSHMI INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-002-003/1284
(Bahour(East)) 		2501003000NRG24261020230264879 26/10/2023 MANIKANNU 2501003WL001122 MANIKANNU 00462 UCBA0000312 1176 1176 Processed 12/11/2023 030104858 MANIKANNU INDIAN OVERSEAS BANK(508541)
52 ARIANKUPPAM PC-01-003-002-003/1285
(Bahour(East)) 		2501003000NRG24261020230264880 26/10/2023 PARIMALA 2501003WL001122 PARIMALA 00462 UCBA0000312 1176 1176 Processed 12/11/2023 030104858 PARIMALA UCO BANK(607066)
53 ARIANKUPPAM PC-01-003-002-003/1286
(Bahour(East)) 		2501003000NRG24261020230264882 26/10/2023 AMIRTHALAKSHMI 2501003WL001122 AMIRTHALAKSHMI 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 AMIRTHALAKSHMI INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-002-003/1286
(Bahour(East)) 		2501003000NRG24261020230264881 26/10/2023 RAVISANGAR 2501003WL001122 RAVISANGAR 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 RAVISANGAR UCO BANK(607066)
55 ARIANKUPPAM PC-01-003-002-003/1287
(Bahour(East)) 		2501003000NRG24261020230264883 26/10/2023 POONGODI 2501003WL001122 POONGODI 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 POONGODI UCO BANK(607066)
56 ARIANKUPPAM PC-01-003-002-003/1289
(Bahour(East)) 		2501003000NRG24261020230264884 26/10/2023 PRAKASH 2501003WL001122 PRAKASH 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 PRAKASH INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-002-003/129
(Bahour(East)) 		2501003000NRG24261020230264885 26/10/2023 PADMINI 2501003WL001122 PADMINI 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 PADMINI UCO BANK(607066)
58 ARIANKUPPAM PC-01-003-002-003/1297
(Bahour(East)) 		2501003000NRG24261020230264887 26/10/2023 KANAGAVALLI 2501003WL001122 KANAGAVALLI 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 KANAGAVALLI UCO BANK(607066)
59 ARIANKUPPAM PC-01-003-002-003/1299
(Bahour(East)) 		2501003000NRG24261020230264889 26/10/2023 SANDHALAKSHMI 2501003WL001122 SANDHALAKSHMI 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 SANDHALAKSHMI UCO BANK(607066)
60 ARIANKUPPAM PC-01-003-002-003/1305
(Bahour(East)) 		2501003000NRG24261020230264895 26/10/2023 BREMA 2501003WL001122 BREMA 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 BREMA UCO BANK(607066)
61 ARIANKUPPAM PC-01-003-002-003/1306
(Bahour(East)) 		2501003000NRG24261020230264896 26/10/2023 BRINDAVATHI 2501003WL001122 BRINDAVATHI 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 BRINDAVATHI UCO BANK(607066)
62 ARIANKUPPAM PC-01-003-002-003/1317
(Bahour(East)) 		2501003000NRG24261020230264897 26/10/2023 AMSAPRIYA 2501003WL001122 AMSAPRIYA 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 AMSAPRIYA INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-002-003/1338
(Bahour(East)) 		2501003000NRG24261020230264898 26/10/2023 KARPAKAVALLI 2501003WL001122 KARPAKAVALLI 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 KARPAKAVALLI UCO BANK(607066)
64 ARIANKUPPAM PC-01-003-002-003/14
(Bahour(East)) 		2501003000NRG24261020230264903 26/10/2023 ANJALATCHI 2501003WL001122 ANJALATCHI 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 ANJALATCHI UCO BANK(607066)
65 ARIANKUPPAM PC-01-003-002-003/15
(Bahour(East)) 		2501003000NRG24261020230264904 26/10/2023 KALYANI 2501003WL001122 KALYANI 00462 UCBA0000312 1470 1470 Processed 11/11/2023 030104858 KALYANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
66 ARIANKUPPAM PC-01-003-002-003/17
(Bahour(East)) 		2501003000NRG24261020230264906 26/10/2023 KANAGA 2501003WL001122 KANAGA 00462 UCBA0000312 1176 1176 Processed 12/11/2023 030104858 KANAGA UCO BANK(607066)
67 ARIANKUPPAM PC-01-003-002-003/187
(Bahour(East)) 		2501003000NRG24261020230264907 26/10/2023 PAKKIRI 2501003WL001122 PAKKIRI 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 PAKKIRI INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-002-003/2
(Bahour(East)) 		2501003000NRG24261020230264908 26/10/2023 TAMILARASI 2501003WL001122 TAMILARASI 00462 UCBA0000312 588 588 Processed 12/11/2023 030104858 TAMILARASI INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-002-003/20
(Bahour(East)) 		2501003000NRG24261020230264909 26/10/2023 VENNILA 2501003WL001122 VENNILA 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 VENNILA UCO BANK(607066)
70 ARIANKUPPAM PC-01-003-002-003/208
(Bahour(East)) 		2501003000NRG24261020230264910 26/10/2023 MEERA 2501003WL001122 MEERA 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 MEERA UCO BANK(607066)
71 ARIANKUPPAM PC-01-003-002-003/21
(Bahour(East)) 		2501003000NRG24261020230264911 26/10/2023 SELVAMBAL 2501003WL001122 SELVAMBAL 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 SELVAMBAL INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-002-003/213
(Bahour(East)) 		2501003000NRG24261020230264912 26/10/2023 DHANALAKSHMI 2501003WL001122 DHANALAKSHMI 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 DHANALAKSHMI UCO BANK(607066)
73 ARIANKUPPAM PC-01-003-002-003/26
(Bahour(East)) 		2501003000NRG24261020230264914 26/10/2023 RAJATHI 2501003WL001122 RAJATHI 00462 UCBA0000312 1176 1176 Processed 12/11/2023 030104858 RAJATHI INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-002-003/282
(Bahour(East)) 		2501003000NRG24261020230264916 26/10/2023 SIVASANKAR 2501003WL001122 SIVASANKAR 00462 UCBA0000312 1470 1470 Processed 11/11/2023 030104858 SIVASANKAR STATE BANK OF INDIA(508548)
75 ARIANKUPPAM PC-01-003-002-003/31
(Bahour(East)) 		2501003000NRG24261020230264919 26/10/2023 REVATHI 2501003WL001122 REVATHI 00462 UCBA0000312 1470 1470 Processed 11/11/2023 030104858 REVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 ARIANKUPPAM PC-01-003-002-003/32
(Bahour(East)) 		2501003000NRG24261020230264920 26/10/2023 MEENA 2501003WL001122 MEENA 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 MEENA UCO BANK(607066)
77 ARIANKUPPAM PC-01-003-002-003/33
(Bahour(East)) 		2501003000NRG24261020230264921 26/10/2023 ADHIMOOLAM 2501003WL001122 ADHIMOOLAM 00462 UCBA0000312 1470 1470 Processed 11/11/2023 030104858 ADHIMOOLAM STATE BANK OF INDIA(508548)
78 ARIANKUPPAM PC-01-003-002-003/337
(Bahour(East)) 		2501003000NRG24261020230264922 26/10/2023 MOORTHI 2501003WL001122 MOORTHI 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 MOORTHI INDIAN OVERSEAS BANK(508541)
79 ARIANKUPPAM PC-01-003-002-003/34
(Bahour(East)) 		2501003000NRG24261020230264923 26/10/2023 KAMSALA 2501003WL001122 KAMSALA 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 KAMSALA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
80 ARIANKUPPAM PC-01-003-002-003/36
(Bahour(East)) 		2501003000NRG24261020230264924 26/10/2023 NEELAVATHI 2501003WL001122 NEELAVATHI 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 NEELAVATHI UCO BANK(607066)
81 ARIANKUPPAM PC-01-003-002-003/391
(Bahour(East)) 		2501003000NRG24261020230264925 26/10/2023 PERIASAMY 2501003WL001122 PERIASAMY 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 PERIASAMY THE PONDICHERRY STATE CO-OP BANK LTD(990008)
82 ARIANKUPPAM PC-01-003-002-003/4
(Bahour(East)) 		2501003000NRG24261020230264926 26/10/2023 VASUGI 2501003WL001122 VASUGI 00462 UCBA0000312 882 882 Processed 12/11/2023 030104858 VASUGI INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-002-003/40
(Bahour(East)) 		2501003000NRG24261020230264927 26/10/2023 MUTHU 2501003WL001122 MUTHU 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 MUTHU UCO BANK(607066)
84 ARIANKUPPAM PC-01-003-002-003/41
(Bahour(East)) 		2501003000NRG24261020230264928 26/10/2023 SUSILA 2501003WL001122 SUSILA 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 SUSILA UCO BANK(607066)
85 ARIANKUPPAM PC-01-003-002-003/42
(Bahour(East)) 		2501003000NRG24261020230264929 26/10/2023 MANNANGATTI 2501003WL001122 MANNANGATTI 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 MANNANGATTI UCO BANK(607066)
86 ARIANKUPPAM PC-01-003-002-003/44
(Bahour(East)) 		2501003000NRG24261020230264931 26/10/2023 DHAMAYANDHI 2501003WL001122 DHAMAYANDHI 00462 UCBA0000312 588 588 Processed 12/11/2023 030104858 DHAMAYANDHI UCO BANK(607066)
87 ARIANKUPPAM PC-01-003-002-003/45
(Bahour(East)) 		2501003000NRG24261020230264932 26/10/2023 MAYAVATHI 2501003WL001122 MAYAVATHI 00462 UCBA0000312 1470 1470 Processed 11/11/2023 030104858 MAYAVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
88 ARIANKUPPAM PC-01-003-002-003/46
(Bahour(East)) 		2501003000NRG24261020230264933 26/10/2023 KALAIVANI 2501003WL001122 KALAIVANI 00462 UCBA0000312 1176 1176 Processed 12/11/2023 030104858 KALAIVANI INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-002-003/48
(Bahour(East)) 		2501003000NRG24261020230264934 26/10/2023 BARATHI 2501003WL001122 BARATHI 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 BARATHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
90 ARIANKUPPAM PC-01-003-002-003/49
(Bahour(East)) 		2501003000NRG24261020230264935 26/10/2023 VELAIAMMAL 2501003WL001122 VELAIAMMAL 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 VELAIAMMAL INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-002-003/52
(Bahour(East)) 		2501003000NRG24261020230264938 26/10/2023 RUKUMANI 2501003WL001122 RUKUMANI 00462 UCBA0000312 1470 1470 Processed 11/11/2023 030104858 RUKUMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 ARIANKUPPAM PC-01-003-002-003/54
(Bahour(East)) 		2501003000NRG24261020230264939 26/10/2023 ABIMANNAN 2501003WL001122 ABIMANNAN 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 ABIMANNAN UCO BANK(607066)
93 ARIANKUPPAM PC-01-003-002-003/55
(Bahour(East)) 		2501003000NRG24261020230264940 26/10/2023 ANJALATCHI 2501003WL001122 ANJALATCHI 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 ANJALATCHI UCO BANK(607066)
94 ARIANKUPPAM PC-01-003-002-003/57
(Bahour(East)) 		2501003000NRG24261020230264941 26/10/2023 CHINNAPONNU 2501003WL001122 CHINNAPONNU 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 CHINNAPONNU INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-002-003/58
(Bahour(East)) 		2501003000NRG24261020230264942 26/10/2023 POUNKODI 2501003WL001122 POUNKODI 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 POUNKODI INDIAN BANK(607105)
96 ARIANKUPPAM PC-01-003-002-003/59
(Bahour(East)) 		2501003000NRG24261020230264943 26/10/2023 ANBAZHAGAN 2501003WL001122 ANBAZHAGAN 00462 UCBA0000312 1176 1176 Processed 11/11/2023 030104858 ANBAZHAGAN BANK OF BARODA(606985)
97 ARIANKUPPAM PC-01-003-002-003/60
(Bahour(East)) 		2501003000NRG24261020230264944 26/10/2023 VIJAYA 2501003WL001122 VIJAYA 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 VIJAYA UCO BANK(607066)
98 ARIANKUPPAM PC-01-003-002-003/61
(Bahour(East)) 		2501003000NRG24261020230264945 26/10/2023 MUTHUVEL 2501003WL001122 MUTHUVEL 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 MUTHUVEL INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-002-003/613
(Bahour(East)) 		2501003000NRG24261020230264946 26/10/2023 HARIKRISHNAN 2501003WL001122 HARIKRISHNAN 00462 UCBA0000312 1470 1470 Rejected 13/11/2023 030104858 invalid Bank Identifier
100 ARIANKUPPAM PC-01-003-002-003/66
(Bahour(East)) 		2501003000NRG24261020230264949 26/10/2023 SEGAR 2501003WL001122 SEGAR 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 SEGAR UCO BANK(607066)
101 ARIANKUPPAM PC-01-003-002-003/67
(Bahour(East)) 		2501003000NRG24261020230264950 26/10/2023 RATHINAMBAL 2501003WL001122 RATHINAMBAL 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 RATHINAMBAL UCO BANK(607066)
102 ARIANKUPPAM PC-01-003-002-003/69
(Bahour(East)) 		2501003000NRG24261020230264951 26/10/2023 DANAM 2501003WL001122 DANAM 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 DANAM UCO BANK(607066)
103 ARIANKUPPAM PC-01-003-002-003/69
(Bahour(East)) 		2501003000NRG24261020230264952 26/10/2023 SAGUNTHALA 2501003WL001122 SAGUNTHALA 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 SAGUNTHALA UCO BANK(607066)
104 ARIANKUPPAM PC-01-003-002-003/71
(Bahour(East)) 		2501003000NRG24261020230264954 26/10/2023 SHANTHILAKSHMI 2501003WL001122 SHANTHILAKSHMI 00462 UCBA0000312 294 294 Processed 12/11/2023 030104858 SHANTHILAKSHMI INDIAN BANK(607105)
105 ARIANKUPPAM PC-01-003-002-003/72
(Bahour(East)) 		2501003000NRG24261020230264955 26/10/2023 CHITRA 2501003WL001122 CHITRA 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 CHITRA UCO BANK(607066)
106 ARIANKUPPAM PC-01-003-002-003/73
(Bahour(East)) 		2501003000NRG24261020230264956 26/10/2023 THILAINAYAGAM 2501003WL001122 THILAINAYAGAM 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 THILAINAYAGAM UCO BANK(607066)
107 ARIANKUPPAM PC-01-003-002-003/74
(Bahour(East)) 		2501003000NRG24261020230264957 26/10/2023 VIJAYA 2501003WL001122 VIJAYA 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 VIJAYA INDIAN BANK(607105)
108 ARIANKUPPAM PC-01-003-002-003/77
(Bahour(East)) 		2501003000NRG24261020230264958 26/10/2023 ANJALAI 2501003WL001122 ANJALAI 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 ANJALAI UCO BANK(607066)
109 ARIANKUPPAM PC-01-003-002-003/78
(Bahour(East)) 		2501003000NRG24261020230264959 26/10/2023 DOSS 2501003WL001122 DOSS 00462 UCBA0000312 1176 1176 Processed 11/11/2023 030104858 DOSS BANK OF BARODA(606985)
110 ARIANKUPPAM PC-01-003-002-003/79
(Bahour(East)) 		2501003000NRG24261020230264960 26/10/2023 PONNIAMMAL 2501003WL001122 PONNIAMMAL 00462 UCBA0000312 1176 1176 Processed 12/11/2023 030104858 PONNIAMMAL UCO BANK(607066)
111 ARIANKUPPAM PC-01-003-002-003/8
(Bahour(East)) 		2501003000NRG24261020230264961 26/10/2023 SAKTHIMANI 2501003WL001122 SAKTHIMANI 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 SAKTHIMANI INDIAN BANK(607105)
112 ARIANKUPPAM PC-01-003-002-003/82
(Bahour(East)) 		2501003000NRG24261020230264964 26/10/2023 MUTHULAKSHMI 2501003WL001122 MUTHULAKSHMI 00462 UCBA0000312 1176 1176 Processed 12/11/2023 030104858 MUTHULAKSHMI INDIAN BANK(607105)
113 ARIANKUPPAM PC-01-003-002-003/820
(Bahour(East)) 		2501003000NRG24261020230264965 26/10/2023 CHINNAPONNU 2501003WL001122 CHINNAPONNU 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 CHINNAPONNU UCO BANK(607066)
114 ARIANKUPPAM PC-01-003-002-003/84
(Bahour(East)) 		2501003000NRG24261020230264968 26/10/2023 SAMAYAPURAM 2501003WL001122 SAMAYAPURAM 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 SAMAYAPURAM UCO BANK(607066)
115 ARIANKUPPAM PC-01-003-002-003/86
(Bahour(East)) 		2501003000NRG24261020230264969 26/10/2023 MEENA 2501003WL001122 MEENA 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 MEENA INDIAN BANK(607105)
116 ARIANKUPPAM PC-01-003-002-003/868
(Bahour(East)) 		2501003000NRG24261020230264970 26/10/2023 RENUKA 2501003WL001122 RENUKA 00462 UCBA0000312 1470 1470 Processed 11/11/2023 030104858 RENUKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
117 ARIANKUPPAM PC-01-003-002-003/87
(Bahour(East)) 		2501003000NRG24261020230264971 26/10/2023 SELVI 2501003WL001122 SELVI 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 SELVI INDIAN BANK(607105)
118 ARIANKUPPAM PC-01-003-002-003/890
(Bahour(East)) 		2501003000NRG24261020230264972 26/10/2023 SUJATHA 2501003WL001122 SUJATHA 00462 UCBA0000312 1176 1176 Processed 12/11/2023 030104858 SUJATHA UCO BANK(607066)
119 ARIANKUPPAM PC-01-003-002-003/906
(Bahour(East)) 		2501003000NRG24261020230264976 26/10/2023 KANNIYAMMAL 2501003WL001122 KANNIYAMMAL 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 KANNIYAMMAL UCO BANK(607066)
120 ARIANKUPPAM PC-01-003-002-003/91
(Bahour(East)) 		2501003000NRG24261020230264977 26/10/2023 DEVAKI 2501003WL001122 DEVAKI 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 DEVAKI UCO BANK(607066)
121 ARIANKUPPAM PC-01-003-002-003/914
(Bahour(East)) 		2501003000NRG24261020230264978 26/10/2023 KANNAGI 2501003WL001122 KANNAGI 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 KANNAGI UCO BANK(607066)
122 ARIANKUPPAM PC-01-003-002-003/915
(Bahour(East)) 		2501003000NRG24261020230264979 26/10/2023 THAVAMANI 2501003WL001122 THAVAMANI 00462 UCBA0000312 882 882 Processed 12/11/2023 030104858 THAVAMANI INDIAN BANK(607105)
123 ARIANKUPPAM PC-01-003-002-003/92
(Bahour(East)) 		2501003000NRG24261020230264980 26/10/2023 SASIKALA 2501003WL001122 SASIKALA 00462 UCBA0000312 1176 1176 Processed 12/11/2023 030104858 SASIKALA UCO BANK(607066)
124 ARIANKUPPAM PC-01-003-002-003/921
(Bahour(East)) 		2501003000NRG24261020230264981 26/10/2023 PALANIAMMAL 2501003WL001122 PALANIAMMAL 00462 UCBA0000312 1176 1176 Processed 12/11/2023 030104858 PALANIAMMAL INDIAN BANK(607105)
125 ARIANKUPPAM PC-01-003-002-003/924
(Bahour(East)) 		2501003000NRG24261020230264982 26/10/2023 NAGAMUTHU 2501003WL001122 NAGAMUTHU 00462 UCBA0000312 1176 1176 Processed 12/11/2023 030104858 NAGAMUTHU UCO BANK(607066)
126 ARIANKUPPAM PC-01-003-002-003/925
(Bahour(East)) 		2501003000NRG24261020230264983 26/10/2023 AMUDHA 2501003WL001122 AMUDHA 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 AMUDHA UCO BANK(607066)
127 ARIANKUPPAM PC-01-003-002-003/93
(Bahour(East)) 		2501003000NRG24261020230264985 26/10/2023 JOTHI 2501003WL001122 JOTHI 00462 UCBA0000312 882 882 Processed 12/11/2023 030104858 JOTHI INDIAN BANK(607105)
128 ARIANKUPPAM PC-01-003-002-003/944
(Bahour(East)) 		2501003000NRG24261020230264987 26/10/2023 RMASAMY 2501003WL001122 RMASAMY 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 RMASAMY UCO BANK(607066)
129 ARIANKUPPAM PC-01-003-002-003/945
(Bahour(East)) 		2501003000NRG24261020230264988 26/10/2023 DEVENDIRAN 2501003WL001122 DEVENDIRAN 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 DEVENDIRAN UCO BANK(607066)
130 ARIANKUPPAM PC-01-003-002-003/946
(Bahour(East)) 		2501003000NRG24261020230264989 26/10/2023 BAKYALAKSHMI 2501003WL001122 BAKYALAKSHMI 00462 UCBA0000312 294 294 Processed 12/11/2023 030104858 BAKYALAKSHMI INDIAN BANK(607105)
131 ARIANKUPPAM PC-01-003-002-003/95
(Bahour(East)) 		2501003000NRG24261020230264990 26/10/2023 PAKKIRIYAMMAL 2501003WL001122 PAKKIRIYAMMAL 00462 UCBA0000312 294 294 Processed 12/11/2023 030104858 PAKKIRIYAMMAL UCO BANK(607066)
132 ARIANKUPPAM PC-01-003-002-003/951
(Bahour(East)) 		2501003000NRG24261020230264991 26/10/2023 ANJALAI 2501003WL001122 ANJALAI 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 ANJALAI INDIAN BANK(607105)
133 ARIANKUPPAM PC-01-003-002-003/956
(Bahour(East)) 		2501003000NRG24261020230264993 26/10/2023 JAYANTHI 2501003WL001122 JAYANTHI 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 JAYANTHI UCO BANK(607066)
134 ARIANKUPPAM PC-01-003-002-003/959
(Bahour(East)) 		2501003000NRG24261020230264994 26/10/2023 VALLIAMMAI 2501003WL001122 VALLIAMMAI 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 VALLIAMMAI UCO BANK(607066)
135 ARIANKUPPAM PC-01-003-002-003/963
(Bahour(East)) 		2501003000NRG24261020230264995 26/10/2023 VASANTHI 2501003WL001122 VASANTHI 00462 UCBA0000312 1470 1470 Processed 12/11/2023 030104858 VASANTHI INDIAN BANK(607105)
136 ARIANKUPPAM PC-01-003-002-003/97
(Bahour(East)) 		2501003000NRG24261020230264996 26/10/2023 AMUTHA 2501003WL001122 AMUTHA 00462 UCBA0000312 1176 1176 Processed 12/11/2023 030104858 AMUTHA UCO BANK(607066)
SubTotal 159348 159348
137 ARIANKUPPAM PC-01-003-002-003/29
(Bahour(East)) 		2501003000NRG24261020230264918 26/10/2023 MUNEESWARI 2501003WL001122 MUNEESWARI 00524 IDIB0PBG001 1470 1470 Processed 12/11/2023 030104858 MUNEESWARI INDIAN BANK(607105)
138 ARIANKUPPAM PC-01-003-002-003/954
(Bahour(East)) 		2501003000NRG24261020230264992 26/10/2023 ANITHA 2501003WL001122 ANITHA 00524 IDIB0PBG001 1470 1470 Processed 11/11/2023 030104858 ANITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 2940 2940
Total 186396 186396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_261023APB_FTO_4336 Indian Bank IDIB000K087 KIRUMAMPAKKAM 2940
2 ARIANKUPPAM PC2501003_261023APB_FTO_4336 Indian Bank IDIB000K270 Kuruvinatham 19110
3 ARIANKUPPAM PC2501003_261023APB_FTO_4336 INDIAN OVERSEAS BANK IOBA0003670 Bahour 1470
4 ARIANKUPPAM PC2501003_261023APB_FTO_4336 State Bank of India SBIN0006718 MANAPET 588
5 ARIANKUPPAM PC2501003_261023APB_FTO_4336 UCO Bank UCBA0000312 BAHOOR 94080
6 ARIANKUPPAM PC2501003_261023APB_FTO_4336 UCO Bank UCBA0000312 Bahour 65268
7 ARIANKUPPAM PC2501003_261023APB_FTO_4336 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 2940

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