Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:26:30 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_300823APB_FTO_3588
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARIANKUPPAM PC-01-003-002-007/26
(Bahour(East)) 		2501003000NRG24300820230201242 30/08/2023 SANTHIRA 2501003WL000863 SANTHIRA 00176 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355502 SANTHIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1450 1450
2 ARIANKUPPAM PC-01-003-002-007/189
(Bahour(East)) 		2501003000NRG24300820230201203 30/08/2023 USHA 2501003WL000863 USHA 00177 IOBA0003670 1450 1450 Processed 11/10/2023 035355502 USHA INDIAN OVERSEAS BANK(508541)
3 ARIANKUPPAM PC-01-003-002-007/310
(Bahour(East)) 		2501003000NRG24300820230201272 30/08/2023 VAITHIYANATHAN 2501003WL000863 VAITHIYANATHAN 00177 IOBA0003670 1160 1160 Processed 11/10/2023 035355502 VAITHIYANATHAN INDIAN OVERSEAS BANK(508541)
4 ARIANKUPPAM PC-01-003-002-007/346
(Bahour(East)) 		2501003000NRG24300820230201292 30/08/2023 LAKSHMI SRI 2501003WL000863 LAKSHMI SRI 00177 IOBA0003670 1450 1450 Processed 11/10/2023 035355502 LAKSHMI SRI UCO BANK(607066)
SubTotal 4060 4060
5 ARIANKUPPAM PC-01-003-002-007/2
(Bahour(East)) 		2501003000NRG24300820230201207 30/08/2023 AMMAKANNU 2501003WL000863 AMMAKANNU 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355502 AMMAKANNU STATE BANK OF INDIA(508548)
SubTotal 1450 1450
6 ARIANKUPPAM PC-01-003-002-007/102
(Bahour(East)) 		2501003000NRG24300820230201152 30/08/2023 PARIMALA 2501003WL000863 PARIMALA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 PARIMALA UCO BANK(607066)
7 ARIANKUPPAM PC-01-003-002-007/103
(Bahour(East)) 		2501003000NRG24300820230201153 30/08/2023 SINNARASU 2501003WL000863 SINNARASU 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 SINNARASU UCO BANK(607066)
8 ARIANKUPPAM PC-01-003-002-007/105
(Bahour(East)) 		2501003000NRG24300820230201154 30/08/2023 MANJULA 2501003WL000863 MANJULA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 MANJULA UCO BANK(607066)
9 ARIANKUPPAM PC-01-003-002-007/106
(Bahour(East)) 		2501003000NRG24300820230201155 30/08/2023 THANGAM 2501003WL000863 THANGAM 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 THANGAM UCO BANK(607066)
10 ARIANKUPPAM PC-01-003-002-007/111
(Bahour(East)) 		2501003000NRG24300820230201156 30/08/2023 KANAGAMBARAM 2501003WL000863 KANAGAMBARAM 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 KANAGAMBARAM UCO BANK(607066)
11 ARIANKUPPAM PC-01-003-002-007/112
(Bahour(East)) 		2501003000NRG24300820230201157 30/08/2023 ULAGALATCHAGAI 2501003WL000863 ULAGALATCHAGAI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 ULAGALATCHAGAI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
12 ARIANKUPPAM PC-01-003-002-007/113
(Bahour(East)) 		2501003000NRG24300820230201158 30/08/2023 MUTHULAKSHMI 2501003WL000863 MUTHULAKSHMI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 MUTHULAKSHMI UCO BANK(607066)
13 ARIANKUPPAM PC-01-003-002-007/118
(Bahour(East)) 		2501003000NRG24300820230201159 30/08/2023 PERIYANAYAGI 2501003WL000863 PERIYANAYAGI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 PERIYANAYAGI UCO BANK(607066)
14 ARIANKUPPAM PC-01-003-002-007/119
(Bahour(East)) 		2501003000NRG24300820230201160 30/08/2023 SANTHI 2501003WL000863 SANTHI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 SANTHI UCO BANK(607066)
15 ARIANKUPPAM PC-01-003-002-007/121
(Bahour(East)) 		2501003000NRG24300820230201162 30/08/2023 GANGARANI 2501003WL000863 GANGARANI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 GANGARANI UCO BANK(607066)
16 ARIANKUPPAM PC-01-003-002-007/122
(Bahour(East)) 		2501003000NRG24300820230201163 30/08/2023 KAMATCHI 2501003WL000863 KAMATCHI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 KAMATCHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
17 ARIANKUPPAM PC-01-003-002-007/128
(Bahour(East)) 		2501003000NRG24300820230201164 30/08/2023 DEVAGI 2501003WL000863 DEVAGI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 DEVAGI UCO BANK(607066)
18 ARIANKUPPAM PC-01-003-002-007/129
(Bahour(East)) 		2501003000NRG24300820230201165 30/08/2023 SUSILA 2501003WL000863 SUSILA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 SUSILA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
19 ARIANKUPPAM PC-01-003-002-007/130
(Bahour(East)) 		2501003000NRG24300820230201166 30/08/2023 MAGESWARI 2501003WL000863 MAGESWARI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 MAGESWARI UCO BANK(607066)
20 ARIANKUPPAM PC-01-003-002-007/131
(Bahour(East)) 		2501003000NRG24300820230201167 30/08/2023 PALANIAMMAL 2501003WL000863 PALANIAMMAL 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 PALANIAMMAL UCO BANK(607066)
21 ARIANKUPPAM PC-01-003-002-007/132
(Bahour(East)) 		2501003000NRG24300820230201168 30/08/2023 RAJAM 2501003WL000863 RAJAM 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 RAJAM UCO BANK(607066)
22 ARIANKUPPAM PC-01-003-002-007/136
(Bahour(East)) 		2501003000NRG24300820230201169 30/08/2023 VIJAYA 2501003WL000863 VIJAYA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 VIJAYA UCO BANK(607066)
23 ARIANKUPPAM PC-01-003-002-007/137
(Bahour(East)) 		2501003000NRG24300820230201170 30/08/2023 DEVAKI 2501003WL000863 DEVAKI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 DEVAKI UCO BANK(607066)
24 ARIANKUPPAM PC-01-003-002-007/14
(Bahour(East)) 		2501003000NRG24300820230201172 30/08/2023 MANJULA 2501003WL000863 MANJULA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 MANJULA UCO BANK(607066)
25 ARIANKUPPAM PC-01-003-002-007/140
(Bahour(East)) 		2501003000NRG24300820230201173 30/08/2023 SARASU 2501003WL000863 SARASU 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 SARASU UCO BANK(607066)
26 ARIANKUPPAM PC-01-003-002-007/141
(Bahour(East)) 		2501003000NRG24300820230201174 30/08/2023 CHITRA 2501003WL000863 CHITRA 00462 UCBA0000312 870 870 Processed 11/10/2023 035355502 CHITRA UCO BANK(607066)
27 ARIANKUPPAM PC-01-003-002-007/142
(Bahour(East)) 		2501003000NRG24300820230201175 30/08/2023 LATHA 2501003WL000863 LATHA 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035355502 LATHA UCO BANK(607066)
28 ARIANKUPPAM PC-01-003-002-007/143
(Bahour(East)) 		2501003000NRG24300820230201176 30/08/2023 SIVAKAMI 2501003WL000863 SIVAKAMI 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035355502 SIVAKAMI UCO BANK(607066)
29 ARIANKUPPAM PC-01-003-002-007/144
(Bahour(East)) 		2501003000NRG24300820230201177 30/08/2023 MALLIkA 2501003WL000863 MALLIkA 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035355502 MALLIkA PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 ARIANKUPPAM PC-01-003-002-007/146
(Bahour(East)) 		2501003000NRG24300820230201178 30/08/2023 JAYALAKSHMI 2501003WL000863 JAYALAKSHMI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 JAYALAKSHMI UCO BANK(607066)
31 ARIANKUPPAM PC-01-003-002-007/148
(Bahour(East)) 		2501003000NRG24300820230201179 30/08/2023 LAKSHMI 2501003WL000863 LAKSHMI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 ARIANKUPPAM PC-01-003-002-007/149
(Bahour(East)) 		2501003000NRG24300820230201180 30/08/2023 POORANI 2501003WL000863 POORANI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 POORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 ARIANKUPPAM PC-01-003-002-007/15
(Bahour(East)) 		2501003000NRG24300820230201181 30/08/2023 KAMATCHI 2501003WL000863 KAMATCHI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 KAMATCHI UCO BANK(607066)
34 ARIANKUPPAM PC-01-003-002-007/150
(Bahour(East)) 		2501003000NRG24300820230201182 30/08/2023 ANNAPOORANI 2501003WL000863 ANNAPOORANI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 ANNAPOORANI UCO BANK(607066)
35 ARIANKUPPAM PC-01-003-002-007/154
(Bahour(East)) 		2501003000NRG24300820230201183 30/08/2023 NALINI 2501003WL000863 NALINI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 NALINI UCO BANK(607066)
36 ARIANKUPPAM PC-01-003-002-007/155
(Bahour(East)) 		2501003000NRG24300820230201184 30/08/2023 DEVAKALAI 2501003WL000863 DEVAKALAI 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035355502 DEVAKALAI UCO BANK(607066)
37 ARIANKUPPAM PC-01-003-002-007/157
(Bahour(East)) 		2501003000NRG24300820230201185 30/08/2023 PERIYANAYAGAM 2501003WL000863 PERIYANAYAGAM 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 PERIYANAYAGAM UCO BANK(607066)
38 ARIANKUPPAM PC-01-003-002-007/158
(Bahour(East)) 		2501003000NRG24300820230201186 30/08/2023 SELVI 2501003WL000863 SELVI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 SELVI UCO BANK(607066)
39 ARIANKUPPAM PC-01-003-002-007/16
(Bahour(East)) 		2501003000NRG24300820230201187 30/08/2023 RANI 2501003WL000863 RANI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 RANI UCO BANK(607066)
40 ARIANKUPPAM PC-01-003-002-007/163
(Bahour(East)) 		2501003000NRG24300820230201188 30/08/2023 AVANIAMMAL 2501003WL000863 AVANIAMMAL 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 AVANIAMMAL UCO BANK(607066)
41 ARIANKUPPAM PC-01-003-002-007/166
(Bahour(East)) 		2501003000NRG24300820230201189 30/08/2023 ANJALATCHI 2501003WL000863 ANJALATCHI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 ANJALATCHI UCO BANK(607066)
42 ARIANKUPPAM PC-01-003-002-007/168
(Bahour(East)) 		2501003000NRG24300820230201190 30/08/2023 DHANAM 2501003WL000863 DHANAM 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 DHANAM UCO BANK(607066)
43 ARIANKUPPAM PC-01-003-002-007/169
(Bahour(East)) 		2501003000NRG24300820230201191 30/08/2023 THILAGAVATHY 2501003WL000863 THILAGAVATHY 00462 UCBA0000312 870 870 Processed 11/10/2023 035355502 THILAGAVATHY UCO BANK(607066)
44 ARIANKUPPAM PC-01-003-002-007/174
(Bahour(East)) 		2501003000NRG24300820230201192 30/08/2023 SOUNDARAVALLI 2501003WL000863 SOUNDARAVALLI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 SOUNDARAVALLI UCO BANK(607066)
45 ARIANKUPPAM PC-01-003-002-007/177
(Bahour(East)) 		2501003000NRG24300820230201193 30/08/2023 SARATHAMBAL 2501003WL000863 SARATHAMBAL 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 SARATHAMBAL UCO BANK(607066)
46 ARIANKUPPAM PC-01-003-002-007/178
(Bahour(East)) 		2501003000NRG24300820230201194 30/08/2023 VACHALA 2501003WL000863 VACHALA 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035355502 VACHALA UCO BANK(607066)
47 ARIANKUPPAM PC-01-003-002-007/179
(Bahour(East)) 		2501003000NRG24300820230201195 30/08/2023 THAYYARAMMAL 2501003WL000863 THAYYARAMMAL 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 THAYYARAMMAL INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-002-007/180
(Bahour(East)) 		2501003000NRG24300820230201196 30/08/2023 SARALA 2501003WL000863 SARALA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 SARALA UCO BANK(607066)
49 ARIANKUPPAM PC-01-003-002-007/182
(Bahour(East)) 		2501003000NRG24300820230201197 30/08/2023 BABY 2501003WL000863 BABY 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035355502 BABY THE PONDICHERRY STATE CO-OP BANK LTD(990008)
50 ARIANKUPPAM PC-01-003-002-007/183
(Bahour(East)) 		2501003000NRG24300820230201198 30/08/2023 KARPAGAVALLI 2501003WL000863 KARPAGAVALLI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 KARPAGAVALLI UCO BANK(607066)
51 ARIANKUPPAM PC-01-003-002-007/184
(Bahour(East)) 		2501003000NRG24300820230201199 30/08/2023 SUMATHI 2501003WL000863 SUMATHI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 SUMATHI UCO BANK(607066)
52 ARIANKUPPAM PC-01-003-002-007/185
(Bahour(East)) 		2501003000NRG24300820230201200 30/08/2023 KASTHURI 2501003WL000863 KASTHURI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 KASTHURI UCO BANK(607066)
53 ARIANKUPPAM PC-01-003-002-007/187
(Bahour(East)) 		2501003000NRG24300820230201201 30/08/2023 SUSILA 2501003WL000863 SUSILA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 SUSILA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
54 ARIANKUPPAM PC-01-003-002-007/188
(Bahour(East)) 		2501003000NRG24300820230201202 30/08/2023 BRINDAVATHI 2501003WL000863 BRINDAVATHI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 BRINDAVATHI UCO BANK(607066)
55 ARIANKUPPAM PC-01-003-002-007/193
(Bahour(East)) 		2501003000NRG24300820230201204 30/08/2023 JANAGAM 2501003WL000863 JANAGAM 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 JANAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 ARIANKUPPAM PC-01-003-002-007/196
(Bahour(East)) 		2501003000NRG24300820230201205 30/08/2023 SUNDARI 2501003WL000863 SUNDARI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 SUNDARI UCO BANK(607066)
57 ARIANKUPPAM PC-01-003-002-007/198
(Bahour(East)) 		2501003000NRG24300820230201206 30/08/2023 MARUTHAMBAL 2501003WL000863 MARUTHAMBAL 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 MARUTHAMBAL UCO BANK(607066)
58 ARIANKUPPAM PC-01-003-002-007/200
(Bahour(East)) 		2501003000NRG24300820230201208 30/08/2023 SANTHA 2501003WL000863 SANTHA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 SANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 ARIANKUPPAM PC-01-003-002-007/201
(Bahour(East)) 		2501003000NRG24300820230201209 30/08/2023 RATHINAMBAL 2501003WL000863 RATHINAMBAL 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 RATHINAMBAL UCO BANK(607066)
60 ARIANKUPPAM PC-01-003-002-007/205
(Bahour(East)) 		2501003000NRG24300820230201211 30/08/2023 VALARMATHY 2501003WL000863 VALARMATHY 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 VALARMATHY UCO BANK(607066)
61 ARIANKUPPAM PC-01-003-002-007/206
(Bahour(East)) 		2501003000NRG24300820230201212 30/08/2023 SELVARAJ 2501003WL000863 SELVARAJ 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 SELVARAJ UCO BANK(607066)
62 ARIANKUPPAM PC-01-003-002-007/207
(Bahour(East)) 		2501003000NRG24300820230201213 30/08/2023 LATHA 2501003WL000863 LATHA 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035355502 LATHA UCO BANK(607066)
63 ARIANKUPPAM PC-01-003-002-007/208
(Bahour(East)) 		2501003000NRG24300820230201214 30/08/2023 CHITRA 2501003WL000863 CHITRA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 CHITRA UCO BANK(607066)
64 ARIANKUPPAM PC-01-003-002-007/213
(Bahour(East)) 		2501003000NRG24300820230201215 30/08/2023 MAYAVATHY 2501003WL000863 MAYAVATHY 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 MAYAVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
65 ARIANKUPPAM PC-01-003-002-007/214
(Bahour(East)) 		2501003000NRG24300820230201216 30/08/2023 KALAISELVI 2501003WL000863 KALAISELVI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 KALAISELVI UCO BANK(607066)
66 ARIANKUPPAM PC-01-003-002-007/215
(Bahour(East)) 		2501003000NRG24300820230201217 30/08/2023 AMSAVALLI 2501003WL000863 AMSAVALLI 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035355502 AMSAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
67 ARIANKUPPAM PC-01-003-002-007/216
(Bahour(East)) 		2501003000NRG24300820230201218 30/08/2023 VIJAYA 2501003WL000863 VIJAYA 00462 UCBA0000312 870 870 Processed 11/10/2023 035355502 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
68 ARIANKUPPAM PC-01-003-002-007/218
(Bahour(East)) 		2501003000NRG24300820230201219 30/08/2023 MAIDHILY 2501003WL000863 MAIDHILY 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 MAIDHILY PUDUVAI BHARATHIAR GRAMA BANK(607054)
69 ARIANKUPPAM PC-01-003-002-007/22
(Bahour(East)) 		2501003000NRG24300820230201220 30/08/2023 MOHANA 2501003WL000863 MOHANA 00462 UCBA0000312 290 290 Processed 11/10/2023 035355502 MOHANA UCO BANK(607066)
70 ARIANKUPPAM PC-01-003-002-007/223
(Bahour(East)) 		2501003000NRG24300820230201222 30/08/2023 POORANI 2501003WL000863 POORANI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 POORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 ARIANKUPPAM PC-01-003-002-007/224
(Bahour(East)) 		2501003000NRG24300820230201223 30/08/2023 JANAKI 2501003WL000863 JANAKI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 JANAKI UCO BANK(607066)
72 ARIANKUPPAM PC-01-003-002-007/225
(Bahour(East)) 		2501003000NRG24300820230201224 30/08/2023 SARASWATHI 2501003WL000863 SARASWATHI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 SARASWATHI UCO BANK(607066)
73 ARIANKUPPAM PC-01-003-002-007/230
(Bahour(East)) 		2501003000NRG24300820230201225 30/08/2023 PACHAIAMMAL 2501003WL000863 PACHAIAMMAL 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 PACHAIAMMAL UCO BANK(607066)
74 ARIANKUPPAM PC-01-003-002-007/234
(Bahour(East)) 		2501003000NRG24300820230201226 30/08/2023 VIJAYALAKSHMI 2501003WL000863 VIJAYALAKSHMI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 VIJAYALAKSHMI UCO BANK(607066)
75 ARIANKUPPAM PC-01-003-002-007/236
(Bahour(East)) 		2501003000NRG24300820230201227 30/08/2023 SELVANAYAKI 2501003WL000863 SELVANAYAKI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 SELVANAYAKI UCO BANK(607066)
76 ARIANKUPPAM PC-01-003-002-007/237
(Bahour(East)) 		2501003000NRG24300820230201228 30/08/2023 DHANALAKSHMI 2501003WL000863 DHANALAKSHMI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 DHANALAKSHMI UCO BANK(607066)
77 ARIANKUPPAM PC-01-003-002-007/238
(Bahour(East)) 		2501003000NRG24300820230201229 30/08/2023 ATHILAKSHMI 2501003WL000863 ATHILAKSHMI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 ATHILAKSHMI UCO BANK(607066)
78 ARIANKUPPAM PC-01-003-002-007/24
(Bahour(East)) 		2501003000NRG24300820230201230 30/08/2023 VIJAYALAKSHMI 2501003WL000863 VIJAYALAKSHMI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
79 ARIANKUPPAM PC-01-003-002-007/242
(Bahour(East)) 		2501003000NRG24300820230201231 30/08/2023 PATCHAIYAMMAL 2501003WL000863 PATCHAIYAMMAL 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 PATCHAIYAMMAL UCO BANK(607066)
80 ARIANKUPPAM PC-01-003-002-007/244
(Bahour(East)) 		2501003000NRG24300820230201232 30/08/2023 RATTINAMALA 2501003WL000863 RATTINAMALA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 RATTINAMALA UCO BANK(607066)
81 ARIANKUPPAM PC-01-003-002-007/25
(Bahour(East)) 		2501003000NRG24300820230201233 30/08/2023 VASUDEVAN 2501003WL000863 VASUDEVAN 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 VASUDEVAN UCO BANK(607066)
82 ARIANKUPPAM PC-01-003-002-007/250
(Bahour(East)) 		2501003000NRG24300820230201234 30/08/2023 VEDHANAYAGI 2501003WL000863 VEDHANAYAGI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 VEDHANAYAGI UCO BANK(607066)
83 ARIANKUPPAM PC-01-003-002-007/251
(Bahour(East)) 		2501003000NRG24300820230201235 30/08/2023 SAGUNTHALA 2501003WL000863 SAGUNTHALA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 SAGUNTHALA UCO BANK(607066)
84 ARIANKUPPAM PC-01-003-002-007/252
(Bahour(East)) 		2501003000NRG24300820230201236 30/08/2023 ANUSYA 2501003WL000863 ANUSYA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 ANUSYA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
85 ARIANKUPPAM PC-01-003-002-007/256
(Bahour(East)) 		2501003000NRG24300820230201238 30/08/2023 RADHA 2501003WL000863 RADHA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 RADHA UCO BANK(607066)
86 ARIANKUPPAM PC-01-003-002-007/257
(Bahour(East)) 		2501003000NRG24300820230201239 30/08/2023 SARASU 2501003WL000863 SARASU 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 SARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
87 ARIANKUPPAM PC-01-003-002-007/258
(Bahour(East)) 		2501003000NRG24300820230201240 30/08/2023 MURUGESAN 2501003WL000863 MURUGESAN 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 MURUGESAN UCO BANK(607066)
88 ARIANKUPPAM PC-01-003-002-007/260
(Bahour(East)) 		2501003000NRG24300820230201243 30/08/2023 SARATHAMBAL 2501003WL000863 SARATHAMBAL 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 SARATHAMBAL UCO BANK(607066)
89 ARIANKUPPAM PC-01-003-002-007/261
(Bahour(East)) 		2501003000NRG24300820230201244 30/08/2023 NEELAVATHY 2501003WL000863 NEELAVATHY 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 NEELAVATHY UCO BANK(607066)
90 ARIANKUPPAM PC-01-003-002-007/262
(Bahour(East)) 		2501003000NRG24300820230201245 30/08/2023 SUSILA 2501003WL000863 SUSILA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 SUSILA UCO BANK(607066)
91 ARIANKUPPAM PC-01-003-002-007/263
(Bahour(East)) 		2501003000NRG24300820230201246 30/08/2023 DURUGA 2501003WL000863 DURUGA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 DURUGA UCO BANK(607066)
92 ARIANKUPPAM PC-01-003-002-007/264
(Bahour(East)) 		2501003000NRG24300820230201247 30/08/2023 JOTHILAKSHMI 2501003WL000863 JOTHILAKSHMI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 JOTHILAKSHMI UCO BANK(607066)
93 ARIANKUPPAM PC-01-003-002-007/267
(Bahour(East)) 		2501003000NRG24300820230201248 30/08/2023 DHNALAKSHMI 2501003WL000863 DHNALAKSHMI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 DHNALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
94 ARIANKUPPAM PC-01-003-002-007/268
(Bahour(East)) 		2501003000NRG24300820230201249 30/08/2023 THENMOZHI 2501003WL000863 THENMOZHI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 THENMOZHI UCO BANK(607066)
95 ARIANKUPPAM PC-01-003-002-007/27
(Bahour(East)) 		2501003000NRG24300820230201251 30/08/2023 VIJIYA 2501003WL000863 VIJIYA 00462 UCBA0000312 290 290 Processed 11/10/2023 035355502 VIJIYA UCO BANK(607066)
96 ARIANKUPPAM PC-01-003-002-007/270
(Bahour(East)) 		2501003000NRG24300820230201252 30/08/2023 MURUGASAMY 2501003WL000863 MURUGASAMY 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035355502 MURUGASAMY UCO BANK(607066)
97 ARIANKUPPAM PC-01-003-002-007/272
(Bahour(East)) 		2501003000NRG24300820230201253 30/08/2023 SELVI 2501003WL000863 SELVI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 SELVI UCO BANK(607066)
98 ARIANKUPPAM PC-01-003-002-007/273
(Bahour(East)) 		2501003000NRG24300820230201254 30/08/2023 VALARMATHY 2501003WL000863 VALARMATHY 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 VALARMATHY UCO BANK(607066)
99 ARIANKUPPAM PC-01-003-002-007/274
(Bahour(East)) 		2501003000NRG24300820230201255 30/08/2023 LAKSHMI 2501003WL000863 LAKSHMI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 LAKSHMI UCO BANK(607066)
100 ARIANKUPPAM PC-01-003-002-007/276
(Bahour(East)) 		2501003000NRG24300820230201256 30/08/2023 AMBIKA alias AMBUJAM 2501003WL000863 AMBIKA alias AMBUJAM 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 AMBIKA alias AMBUJAM UCO BANK(607066)
101 ARIANKUPPAM PC-01-003-002-007/279
(Bahour(East)) 		2501003000NRG24300820230201257 30/08/2023 GOPALAKRISHNAN 2501003WL000863 GOPALAKRISHNAN 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 GOPALAKRISHNAN UCO BANK(607066)
102 ARIANKUPPAM PC-01-003-002-007/28
(Bahour(East)) 		2501003000NRG24300820230201258 30/08/2023 RANI 2501003WL000863 RANI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 RANI UCO BANK(607066)
103 ARIANKUPPAM PC-01-003-002-007/281
(Bahour(East)) 		2501003000NRG24300820230201259 30/08/2023 AMUTHA 2501003WL000863 AMUTHA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 AMUTHA UCO BANK(607066)
104 ARIANKUPPAM PC-01-003-002-007/284
(Bahour(East)) 		2501003000NRG24300820230201260 30/08/2023 MALATHI 2501003WL000863 MALATHI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 MALATHI UCO BANK(607066)
105 ARIANKUPPAM PC-01-003-002-007/285
(Bahour(East)) 		2501003000NRG24300820230201261 30/08/2023 SARASWATHY 2501003WL000863 SARASWATHY 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 SARASWATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
106 ARIANKUPPAM PC-01-003-002-007/286
(Bahour(East)) 		2501003000NRG24300820230201262 30/08/2023 ANGALAMMAL 2501003WL000863 ANGALAMMAL 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 ANGALAMMAL UCO BANK(607066)
107 ARIANKUPPAM PC-01-003-002-007/288
(Bahour(East)) 		2501003000NRG24300820230201263 30/08/2023 ARIKRISHNAN 2501003WL000863 ARIKRISHNAN 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 ARIKRISHNAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
108 ARIANKUPPAM PC-01-003-002-007/291
(Bahour(East)) 		2501003000NRG24300820230201264 30/08/2023 RAJAM 2501003WL000863 RAJAM 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 RAJAM UCO BANK(607066)
109 ARIANKUPPAM PC-01-003-002-007/294
(Bahour(East)) 		2501003000NRG24300820230201265 30/08/2023 PANUMATHI 2501003WL000863 PANUMATHI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 PANUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
110 ARIANKUPPAM PC-01-003-002-007/296
(Bahour(East)) 		2501003000NRG24300820230201266 30/08/2023 YASODHA 2501003WL000863 YASODHA 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035355502 YASODHA INDIAN BANK(607105)
111 ARIANKUPPAM PC-01-003-002-007/297
(Bahour(East)) 		2501003000NRG24300820230201267 30/08/2023 MANJULA 2501003WL000863 MANJULA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
112 ARIANKUPPAM PC-01-003-002-007/299
(Bahour(East)) 		2501003000NRG24300820230201268 30/08/2023 VASANTHA 2501003WL000863 VASANTHA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
113 ARIANKUPPAM PC-01-003-002-007/30
(Bahour(East)) 		2501003000NRG24300820230201269 30/08/2023 LAKSHMI 2501003WL000863 LAKSHMI 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035355502 LAKSHMI UCO BANK(607066)
114 ARIANKUPPAM PC-01-003-002-007/303
(Bahour(East)) 		2501003000NRG24300820230201270 30/08/2023 VIMALADEVI 2501003WL000863 VIMALADEVI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 VIMALADEVI UCO BANK(607066)
115 ARIANKUPPAM PC-01-003-002-007/31
(Bahour(East)) 		2501003000NRG24300820230201271 30/08/2023 NIRMALA 2501003WL000863 NIRMALA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 NIRMALA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
116 ARIANKUPPAM PC-01-003-002-007/313
(Bahour(East)) 		2501003000NRG24300820230201274 30/08/2023 GOWRI 2501003WL000863 GOWRI 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035355502 GOWRI UCO BANK(607066)
117 ARIANKUPPAM PC-01-003-002-007/32
(Bahour(East)) 		2501003000NRG24300820230201275 30/08/2023 SUNDARI 2501003WL000863 SUNDARI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 SUNDARI UCO BANK(607066)
118 ARIANKUPPAM PC-01-003-002-007/320
(Bahour(East)) 		2501003000NRG24300820230201276 30/08/2023 DHANALAKSHMI 2501003WL000863 DHANALAKSHMI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
119 ARIANKUPPAM PC-01-003-002-007/324
(Bahour(East)) 		2501003000NRG24300820230201278 30/08/2023 DEVAKI 2501003WL000863 DEVAKI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 DEVAKI UCO BANK(607066)
120 ARIANKUPPAM PC-01-003-002-007/325
(Bahour(East)) 		2501003000NRG24300820230201279 30/08/2023 USHA 2501003WL000863 USHA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 USHA UCO BANK(607066)
121 ARIANKUPPAM PC-01-003-002-007/326
(Bahour(East)) 		2501003000NRG24300820230201280 30/08/2023 RENUKA 2501003WL000863 RENUKA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 RENUKA UCO BANK(607066)
122 ARIANKUPPAM PC-01-003-002-007/328
(Bahour(East)) 		2501003000NRG24300820230201281 30/08/2023 SELVI 2501003WL000863 SELVI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 SELVI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
123 ARIANKUPPAM PC-01-003-002-007/329
(Bahour(East)) 		2501003000NRG24300820230201282 30/08/2023 RAHINI 2501003WL000863 RAHINI 00462 UCBA0000312 290 290 Processed 11/10/2023 035355502 RAHINI UCO BANK(607066)
124 ARIANKUPPAM PC-01-003-002-007/33
(Bahour(East)) 		2501003000NRG24300820230201283 30/08/2023 POONGODI 2501003WL000863 POONGODI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 POONGODI HDFC BANK LTD(607152)
125 ARIANKUPPAM PC-01-003-002-007/330
(Bahour(East)) 		2501003000NRG24300820230201284 30/08/2023 MANGALAKSHMI 2501003WL000863 MANGALAKSHMI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 MANGALAKSHMI UCO BANK(607066)
126 ARIANKUPPAM PC-01-003-002-007/334
(Bahour(East)) 		2501003000NRG24300820230201286 30/08/2023 KANNIYAMMAL 2501003WL000863 KANNIYAMMAL 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 KANNIYAMMAL UCO BANK(607066)
127 ARIANKUPPAM PC-01-003-002-007/335
(Bahour(East)) 		2501003000NRG24300820230201287 30/08/2023 ANJALATCHI 2501003WL000863 ANJALATCHI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 ANJALATCHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
128 ARIANKUPPAM PC-01-003-002-007/339
(Bahour(East)) 		2501003000NRG24300820230201288 30/08/2023 POORANI 2501003WL000863 POORANI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 POORANI UCO BANK(607066)
129 ARIANKUPPAM PC-01-003-002-007/34
(Bahour(East)) 		2501003000NRG24300820230201289 30/08/2023 MUTHU 2501003WL000863 MUTHU 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 MUTHU UCO BANK(607066)
130 ARIANKUPPAM PC-01-003-002-007/340
(Bahour(East)) 		2501003000NRG24300820230201290 30/08/2023 MALLIKA 2501003WL000863 MALLIKA 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035355502 MALLIKA UCO BANK(607066)
131 ARIANKUPPAM PC-01-003-002-007/342
(Bahour(East)) 		2501003000NRG24300820230201291 30/08/2023 CHANDRA 2501003WL000863 CHANDRA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 CHANDRA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
132 ARIANKUPPAM PC-01-003-002-007/347
(Bahour(East)) 		2501003000NRG24300820230201293 30/08/2023 MUTHULAKSHMI 2501003WL000863 MUTHULAKSHMI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 MUTHULAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
133 ARIANKUPPAM PC-01-003-002-007/348
(Bahour(East)) 		2501003000NRG24300820230201294 30/08/2023 MANONMANI 2501003WL000863 MANONMANI 00462 UCBA0000312 870 870 Processed 11/10/2023 035355502 MANONMANI UCO BANK(607066)
134 ARIANKUPPAM PC-01-003-002-007/349
(Bahour(East)) 		2501003000NRG24300820230201295 30/08/2023 JAYANTHI 2501003WL000863 JAYANTHI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 JAYANTHI UCO BANK(607066)
135 ARIANKUPPAM PC-01-003-002-007/359
(Bahour(East)) 		2501003000NRG24300820230201297 30/08/2023 KASTHURI 2501003WL000863 KASTHURI 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035355502 KASTHURI UCO BANK(607066)
136 ARIANKUPPAM PC-01-003-002-007/360
(Bahour(East)) 		2501003000NRG24300820230201298 30/08/2023 THAIYALNAYAKI 2501003WL000863 THAIYALNAYAKI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 THAIYALNAYAKI UCO BANK(607066)
137 ARIANKUPPAM PC-01-003-002-007/367
(Bahour(East)) 		2501003000NRG24300820230201299 30/08/2023 KUPPAMBAL 2501003WL000863 KUPPAMBAL 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 KUPPAMBAL UCO BANK(607066)
138 ARIANKUPPAM PC-01-003-002-007/372
(Bahour(East)) 		2501003000NRG24300820230201301 30/08/2023 LATHA 2501003WL000863 LATHA 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035355502 LATHA INDIAN BANK(607105)
139 ARIANKUPPAM PC-01-003-002-007/386
(Bahour(East)) 		2501003000NRG24300820230201302 30/08/2023 BAKKIYALAKSHMI 2501003WL000863 BAKKIYALAKSHMI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 BAKKIYALAKSHMI UCO BANK(607066)
140 ARIANKUPPAM PC-01-003-002-007/390
(Bahour(East)) 		2501003000NRG24300820230201303 30/08/2023 SAROJA 2501003WL000863 SAROJA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 SAROJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
141 ARIANKUPPAM PC-01-003-002-007/391
(Bahour(East)) 		2501003000NRG24300820230201304 30/08/2023 DHANALAKSHMI 2501003WL000863 DHANALAKSHMI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 DHANALAKSHMI UCO BANK(607066)
142 ARIANKUPPAM PC-01-003-002-007/397
(Bahour(East)) 		2501003000NRG24300820230201306 30/08/2023 SARASU 2501003WL000863 SARASU 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
143 ARIANKUPPAM PC-01-003-002-007/398
(Bahour(East)) 		2501003000NRG24300820230201307 30/08/2023 BALARAMAN 2501003WL000863 BALARAMAN 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 BALARAMAN INDIAN OVERSEAS BANK(508541)
144 ARIANKUPPAM PC-01-003-002-007/400
(Bahour(East)) 		2501003000NRG24300820230201308 30/08/2023 KALAISELVI 2501003WL000863 KALAISELVI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 KALAISELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
145 ARIANKUPPAM PC-01-003-002-007/402
(Bahour(East)) 		2501003000NRG24300820230201309 30/08/2023 GOMATHI 2501003WL000863 GOMATHI 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035355502 GOMATHI UCO BANK(607066)
146 ARIANKUPPAM PC-01-003-002-007/403
(Bahour(East)) 		2501003000NRG24300820230201310 30/08/2023 MAGESWARI 2501003WL000863 MAGESWARI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 MAGESWARI UCO BANK(607066)
147 ARIANKUPPAM PC-01-003-002-007/405
(Bahour(East)) 		2501003000NRG24300820230201311 30/08/2023 CHANDRA 2501003WL000863 CHANDRA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 CHANDRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
148 ARIANKUPPAM PC-01-003-002-007/411
(Bahour(East)) 		2501003000NRG24300820230201313 30/08/2023 SELVI 2501003WL000863 SELVI 00462 UCBA0000312 870 870 Processed 11/10/2023 035355502 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
149 ARIANKUPPAM PC-01-003-002-007/412
(Bahour(East)) 		2501003000NRG24300820230201314 30/08/2023 VIJAYALAKSHMI 2501003WL000863 VIJAYALAKSHMI 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035355502 VIJAYALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
150 ARIANKUPPAM PC-01-003-002-007/417
(Bahour(East)) 		2501003000NRG24300820230201315 30/08/2023 INDIRA 2501003WL000863 INDIRA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 INDIRA INDIAN OVERSEAS BANK(508541)
151 ARIANKUPPAM PC-01-003-002-007/43
(Bahour(East)) 		2501003000NRG24300820230201316 30/08/2023 SUSILA 2501003WL000863 SUSILA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 SUSILA UCO BANK(607066)
152 ARIANKUPPAM PC-01-003-002-007/431
(Bahour(East)) 		2501003000NRG24300820230201317 30/08/2023 KASTHURI 2501003WL000863 KASTHURI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 KASTHURI PUDUVAI BHARATHIAR GRAMA BANK(607054)
153 ARIANKUPPAM PC-01-003-002-007/436
(Bahour(East)) 		2501003000NRG24300820230201318 30/08/2023 JOTHI 2501003WL000863 JOTHI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 JOTHI UCO BANK(607066)
154 ARIANKUPPAM PC-01-003-002-007/440
(Bahour(East)) 		2501003000NRG24300820230201319 30/08/2023 DHEIVANAI 2501003WL000863 DHEIVANAI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 DHEIVANAI UCO BANK(607066)
155 ARIANKUPPAM PC-01-003-002-007/447
(Bahour(East)) 		2501003000NRG24300820230201321 30/08/2023 POONGOTHAI 2501003WL000863 POONGOTHAI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 POONGOTHAI UCO BANK(607066)
156 ARIANKUPPAM PC-01-003-002-007/450
(Bahour(East)) 		2501003000NRG24300820230201322 30/08/2023 VASUGI 2501003WL000863 VASUGI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 VASUGI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
157 ARIANKUPPAM PC-01-003-002-007/451
(Bahour(East)) 		2501003000NRG24300820230201323 30/08/2023 RANGANAYAGI 2501003WL000863 RANGANAYAGI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 RANGANAYAGI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
158 ARIANKUPPAM PC-01-003-002-007/457
(Bahour(East)) 		2501003000NRG24300820230201325 30/08/2023 VALLI 2501003WL000863 VALLI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 VALLI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
159 ARIANKUPPAM PC-01-003-002-007/464
(Bahour(East)) 		2501003000NRG24300820230201326 30/08/2023 SARASU 2501003WL000863 SARASU 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 SARASU THE PONDICHERRY STATE CO-OP BANK LTD(990008)
160 ARIANKUPPAM PC-01-003-002-007/466
(Bahour(East)) 		2501003000NRG24300820230201327 30/08/2023 VASANTHA 2501003WL000863 VASANTHA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 VASANTHA UCO BANK(607066)
161 ARIANKUPPAM PC-01-003-002-007/467
(Bahour(East)) 		2501003000NRG24300820230201328 30/08/2023 POONGAVANAM 2501003WL000863 POONGAVANAM 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 POONGAVANAM UCO BANK(607066)
162 ARIANKUPPAM PC-01-003-002-007/470
(Bahour(East)) 		2501003000NRG24300820230201329 30/08/2023 PATCHAYAMMAL 2501003WL000863 PATCHAYAMMAL 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 PATCHAYAMMAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
163 ARIANKUPPAM PC-01-003-002-007/477
(Bahour(East)) 		2501003000NRG24300820230201331 30/08/2023 PAZHANIAMMAL 2501003WL000863 PAZHANIAMMAL 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 PAZHANIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
164 ARIANKUPPAM PC-01-003-002-007/481
(Bahour(East)) 		2501003000NRG24300820230201332 30/08/2023 SUSILA 2501003WL000863 SUSILA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 SUSILA INDIAN OVERSEAS BANK(508541)
165 ARIANKUPPAM PC-01-003-002-007/486
(Bahour(East)) 		2501003000NRG24300820230201334 30/08/2023 KUMARI 2501003WL000863 KUMARI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 KUMARI UCO BANK(607066)
166 ARIANKUPPAM PC-01-003-002-007/489
(Bahour(East)) 		2501003000NRG24300820230201335 30/08/2023 VALLIAMMAI 2501003WL000863 VALLIAMMAI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 VALLIAMMAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
167 ARIANKUPPAM PC-01-003-002-007/498
(Bahour(East)) 		2501003000NRG24300820230201336 30/08/2023 DHANAJAYAM 2501003WL000863 DHANAJAYAM 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 DHANAJAYAM UCO BANK(607066)
168 ARIANKUPPAM PC-01-003-002-007/5
(Bahour(East)) 		2501003000NRG24300820230201337 30/08/2023 SIVAGAMI 2501003WL000863 SIVAGAMI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 SIVAGAMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
169 ARIANKUPPAM PC-01-003-002-007/51
(Bahour(East)) 		2501003000NRG24300820230201338 30/08/2023 UNNAMALAI 2501003WL000863 UNNAMALAI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 UNNAMALAI UCO BANK(607066)
170 ARIANKUPPAM PC-01-003-002-007/54
(Bahour(East)) 		2501003000NRG24300820230201339 30/08/2023 JAYAMOORTHY 2501003WL000863 JAYAMOORTHY 00462 UCBA0000312 870 870 Processed 11/10/2023 035355502 JAYAMOORTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
171 ARIANKUPPAM PC-01-003-002-007/55
(Bahour(East)) 		2501003000NRG24300820230201340 30/08/2023 RUKKUMANI 2501003WL000863 RUKKUMANI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 RUKKUMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
172 ARIANKUPPAM PC-01-003-002-007/58
(Bahour(East)) 		2501003000NRG24300820230201341 30/08/2023 PAZHANIYAMMAL 2501003WL000863 PAZHANIYAMMAL 00462 UCBA0000312 580 580 Processed 11/10/2023 035355502 PAZHANIYAMMAL INDIAN OVERSEAS BANK(508541)
173 ARIANKUPPAM PC-01-003-002-007/59
(Bahour(East)) 		2501003000NRG24300820230201342 30/08/2023 VALLI 2501003WL000863 VALLI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 VALLI STATE BANK OF INDIA(508548)
174 ARIANKUPPAM PC-01-003-002-007/60
(Bahour(East)) 		2501003000NRG24300820230201343 30/08/2023 SANTHA 2501003WL000863 SANTHA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 SANTHA UCO BANK(607066)
175 ARIANKUPPAM PC-01-003-002-007/68
(Bahour(East)) 		2501003000NRG24300820230201345 30/08/2023 MANGALAKSHMI 2501003WL000863 MANGALAKSHMI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 MANGALAKSHMI UCO BANK(607066)
176 ARIANKUPPAM PC-01-003-002-007/71
(Bahour(East)) 		2501003000NRG24300820230201346 30/08/2023 SAROJA 2501003WL000863 SAROJA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 SAROJA UCO BANK(607066)
177 ARIANKUPPAM PC-01-003-002-007/73
(Bahour(East)) 		2501003000NRG24300820230201347 30/08/2023 INDIRA 2501003WL000863 INDIRA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 INDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
178 ARIANKUPPAM PC-01-003-002-007/79
(Bahour(East)) 		2501003000NRG24300820230201350 30/08/2023 KASTHURI 2501003WL000863 KASTHURI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 KASTHURI UCO BANK(607066)
179 ARIANKUPPAM PC-01-003-002-007/8
(Bahour(East)) 		2501003000NRG24300820230201351 30/08/2023 ALAMELU 2501003WL000863 ALAMELU 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 ALAMELU UCO BANK(607066)
180 ARIANKUPPAM PC-01-003-002-007/81
(Bahour(East)) 		2501003000NRG24300820230201352 30/08/2023 GOKULAVANI 2501003WL000863 GOKULAVANI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 GOKULAVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
181 ARIANKUPPAM PC-01-003-002-007/82
(Bahour(East)) 		2501003000NRG24300820230201353 30/08/2023 PERIYANAYAKI 2501003WL000863 PERIYANAYAKI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 PERIYANAYAKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
182 ARIANKUPPAM PC-01-003-002-007/87
(Bahour(East)) 		2501003000NRG24300820230201355 30/08/2023 MAHESWARI 2501003WL000863 MAHESWARI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 MAHESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
183 ARIANKUPPAM PC-01-003-002-007/88
(Bahour(East)) 		2501003000NRG24300820230201356 30/08/2023 ALAMELU 2501003WL000863 ALAMELU 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 ALAMELU PUDUVAI BHARATHIAR GRAMA BANK(607054)
184 ARIANKUPPAM PC-01-003-002-007/9
(Bahour(East)) 		2501003000NRG24300820230201357 30/08/2023 LATHA ALIS RAJASWARI 2501003WL000863 LATHA ALIS RAJASWARI 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035355502 LATHA ALIS RAJASWARI UCO BANK(607066)
185 ARIANKUPPAM PC-01-003-002-007/90
(Bahour(East)) 		2501003000NRG24300820230201358 30/08/2023 SELVI 2501003WL000863 SELVI 00462 UCBA0000312 870 870 Processed 11/10/2023 035355502 SELVI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
186 ARIANKUPPAM PC-01-003-002-007/93
(Bahour(East)) 		2501003000NRG24300820230201359 30/08/2023 THANGAM 2501003WL000863 THANGAM 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 THANGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
187 ARIANKUPPAM PC-01-003-002-007/95
(Bahour(East)) 		2501003000NRG24300820230201360 30/08/2023 SANTHI 2501003WL000863 SANTHI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 SANTHI RATNAKAR BANK(607393)
188 ARIANKUPPAM PC-01-003-002-007/97
(Bahour(East)) 		2501003000NRG24300820230201361 30/08/2023 PAKKIRISAMY 2501003WL000863 PAKKIRISAMY 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 PAKKIRISAMY UCO BANK(607066)
189 ARIANKUPPAM PC-01-003-002-007/98
(Bahour(East)) 		2501003000NRG24300820230201362 30/08/2023 THAMIZHSELVI 2501003WL000863 THAMIZHSELVI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 THAMIZHSELVI UCO BANK(607066)
190 ARIANKUPPAM PC-01-003-002-007/99
(Bahour(East)) 		2501003000NRG24300820230201363 30/08/2023 RAJAVENI 2501003WL000863 RAJAVENI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355502 RAJAVENI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 254620 254620
191 ARIANKUPPAM PC-01-003-002-007/12
(Bahour(East)) 		2501003000NRG24300820230201161 30/08/2023 SUMATHI 2501003WL000863 SUMATHI 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355502 SUMATHI INDIAN OVERSEAS BANK(508541)
192 ARIANKUPPAM PC-01-003-002-007/221
(Bahour(East)) 		2501003000NRG24300820230201221 30/08/2023 THAIRIYALAKSHMI 2501003WL000863 THAIRIYALAKSHMI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355502 THAIRIYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
193 ARIANKUPPAM PC-01-003-002-007/253
(Bahour(East)) 		2501003000NRG24300820230201237 30/08/2023 Selvamani 2501003WL000863 Selvamani 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355502 Selvamani PUDUVAI BHARATHIAR GRAMA BANK(607054)
194 ARIANKUPPAM PC-01-003-002-007/259
(Bahour(East)) 		2501003000NRG24300820230201241 30/08/2023 SUNDARAMOORTHY 2501003WL000863 SUNDARAMOORTHY 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355502 SUNDARAMOORTHY UCO BANK(607066)
195 ARIANKUPPAM PC-01-003-002-007/269
(Bahour(East)) 		2501003000NRG24300820230201250 30/08/2023 VIJAYA 2501003WL000863 VIJAYA 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355502 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
196 ARIANKUPPAM PC-01-003-002-007/312
(Bahour(East)) 		2501003000NRG24300820230201273 30/08/2023 VALARMATHI 2501003WL000863 VALARMATHI 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355502 VALARMATHI UCO BANK(607066)
197 ARIANKUPPAM PC-01-003-002-007/321
(Bahour(East)) 		2501003000NRG24300820230201277 30/08/2023 SUMATHI 2501003WL000863 SUMATHI 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355502 SUMATHI INDIAN OVERSEAS BANK(508541)
198 ARIANKUPPAM PC-01-003-002-007/354
(Bahour(East)) 		2501003000NRG24300820230201296 30/08/2023 VIJAYALAKSHMI 2501003WL000863 VIJAYALAKSHMI 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355502 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
199 ARIANKUPPAM PC-01-003-002-007/369
(Bahour(East)) 		2501003000NRG24300820230201300 30/08/2023 REKHA 2501003WL000863 REKHA 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355502 REKHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
200 ARIANKUPPAM PC-01-003-002-007/392
(Bahour(East)) 		2501003000NRG24300820230201305 30/08/2023 RAMAMOORTHY 2501003WL000863 RAMAMOORTHY 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355502 RAMAMOORTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
201 ARIANKUPPAM PC-01-003-002-007/41
(Bahour(East)) 		2501003000NRG24300820230201312 30/08/2023 VIJIYALAKSHMI 2501003WL000863 VIJIYALAKSHMI 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355502 VIJIYALAKSHMI INDIAN BANK(607105)
202 ARIANKUPPAM PC-01-003-002-007/442
(Bahour(East)) 		2501003000NRG24300820230201320 30/08/2023 Saraswathi 2501003WL000863 Saraswathi 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355502 Saraswathi PUDUVAI BHARATHIAR GRAMA BANK(607054)
203 ARIANKUPPAM PC-01-003-002-007/482
(Bahour(East)) 		2501003000NRG24300820230201333 30/08/2023 SANTHA 2501003WL000863 SANTHA 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355502 SANTHA INDIAN OVERSEAS BANK(508541)
204 ARIANKUPPAM PC-01-003-002-007/749
(Bahour(East)) 		2501003000NRG24300820230201348 30/08/2023 JAYAKODI 2501003WL000863 JAYAKODI 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355502 JAYAKODI PUDUVAI BHARATHIAR GRAMA BANK(607054)
205 ARIANKUPPAM PC-01-003-002-007/75
(Bahour(East)) 		2501003000NRG24300820230201349 30/08/2023 MANJULA 2501003WL000863 MANJULA 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355502 MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
206 ARIANKUPPAM PC-01-003-002-007/86
(Bahour(East)) 		2501003000NRG24300820230201354 30/08/2023 THILAGAVATHI 2501003WL000863 THILAGAVATHI 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355502 THILAGAVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 21750 21750
Total 283330 283330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_300823APB_FTO_3588 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1450
2 ARIANKUPPAM PC2501003_300823APB_FTO_3588 INDIAN OVERSEAS BANK IOBA0003670 Bahour 4060
3 ARIANKUPPAM PC2501003_300823APB_FTO_3588 State Bank of India SBIN0006718 MANAPET 1450
4 ARIANKUPPAM PC2501003_300823APB_FTO_3588 UCO Bank UCBA0000312 BAHOOR 2610
5 ARIANKUPPAM PC2501003_300823APB_FTO_3588 UCO Bank UCBA0000312 Bahour 252010
6 ARIANKUPPAM PC2501003_300823APB_FTO_3588 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 21750

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