Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:03:47 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_270923APB_FTO_4036
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-01-003-002-004/207
(Bahour(East)) 		2501003000NRG24260920230238984 27/09/2023 AGILA 2501003WL001003 AGILA 00176 IDIB000K270 1430 1430 Processed 11/11/2023 036012908 AGILA INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-002-004/266
(Bahour(East)) 		2501003000NRG24260920230239013 27/09/2023 VALARMATHI 2501003WL001003 VALARMATHI 00176 IDIB000K270 1430 1430 Processed 11/11/2023 036012908 VALARMATHI INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-002-004/3
(Bahour(East)) 		2501003000NRG24260920230239030 27/09/2023 KALAIYARASI 2501003WL001003 KALAIYARASI 00176 IDIB000K270 1430 1430 Processed 11/11/2023 036012908 KALAIYARASI UCO BANK(607066)
4 ARIANKUPPAM PC-01-003-002-004/57
(Bahour(East)) 		2501003000NRG24260920230239056 27/09/2023 MUNIYAMMAL 2501003WL001003 MUNIYAMMAL 00176 IDIB000K270 1430 1430 Processed 12/11/2023 036012908 MUNIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 ARIANKUPPAM PC-01-003-002-004/608
(Bahour(East)) 		2501003000NRG24260920230239064 27/09/2023 LEEMA 2501003WL001003 LEEMA 00176 IDIB000K270 1430 1430 Processed 11/11/2023 036012908 LEEMA INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-004/615
(Bahour(East)) 		2501003000NRG24260920230239065 27/09/2023 Lakshmi A 2501003WL001003 Lakshmi A 00176 IDIB000K270 1430 1430 Processed 11/11/2023 036012908 Lakshmi A INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-004/91
(Bahour(East)) 		2501003000NRG24260920230239120 27/09/2023 VELVIZHI 2501003WL001003 VELVIZHI 00176 IDIB000K270 1430 1430 Processed 11/11/2023 036012908 VELVIZHI INDIAN BANK(607105)
SubTotal 10010 10010
8 ARIANKUPPAM PC-01-003-002-004/597
(Bahour(East)) 		2501003000NRG24260920230239059 27/09/2023 DAYANA 2501003WL001003 DAYANA 00177 IOBA0003670 1430 1430 Processed 11/11/2023 036012908 DAYANA INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-002-004/607
(Bahour(East)) 		2501003000NRG24260920230239063 27/09/2023 Anjel 2501003WL001003 Anjel 00177 IOBA0003670 1430 1430 Processed 11/11/2023 036012908 Anjel INDIAN OVERSEAS BANK(508541)
SubTotal 2860 2860
10 ARIANKUPPAM PC-01-003-002-004/103
(Bahour(East)) 		2501003000NRG24260920230238934 27/09/2023 SENTHAMARAI 2501003WL001003 SENTHAMARAI 00415 SBIN0006718 1144 1144 Processed 11/11/2023 036012908 SENTHAMARAI STATE BANK OF INDIA(508548)
SubTotal 1144 1144
11 ARIANKUPPAM PC-01-003-002-004/1
(Bahour(East)) 		2501003000NRG24260920230238930 27/09/2023 MANGATHAL 2501003WL001003 MANGATHAL 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 MANGATHAL UCO BANK(607066)
12 ARIANKUPPAM PC-01-003-002-004/10
(Bahour(East)) 		2501003000NRG24260920230238931 27/09/2023 GOWARI 2501003WL001003 GOWARI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 GOWARI INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-002-004/101
(Bahour(East)) 		2501003000NRG24260920230238932 27/09/2023 SIVAGAMI 2501003WL001003 SIVAGAMI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 SIVAGAMI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-002-004/102
(Bahour(East)) 		2501003000NRG24260920230238933 27/09/2023 MANI 2501003WL001003 MANI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 MANI UCO BANK(607066)
15 ARIANKUPPAM PC-01-003-002-004/109
(Bahour(East)) 		2501003000NRG24260920230238935 27/09/2023 MALARKODI 2501003WL001003 MALARKODI 00462 UCBA0000312 1144 1144 Processed 11/11/2023 036012908 MALARKODI INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-002-004/111
(Bahour(East)) 		2501003000NRG24260920230238936 27/09/2023 SIVAGAMI 2501003WL001003 SIVAGAMI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 SIVAGAMI INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-002-004/114
(Bahour(East)) 		2501003000NRG24260920230238937 27/09/2023 SARASWATHI 2501003WL001003 SARASWATHI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 SARASWATHI INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-002-004/116
(Bahour(East)) 		2501003000NRG24260920230238938 27/09/2023 MANGALAKSHMI 2501003WL001003 MANGALAKSHMI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 MANGALAKSHMI UCO BANK(607066)
19 ARIANKUPPAM PC-01-003-002-004/117
(Bahour(East)) 		2501003000NRG24260920230238939 27/09/2023 THAIYALNAYAKI 2501003WL001003 THAIYALNAYAKI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 THAIYALNAYAKI UCO BANK(607066)
20 ARIANKUPPAM PC-01-003-002-004/12
(Bahour(East)) 		2501003000NRG24260920230238940 27/09/2023 VIMALA 2501003WL001003 VIMALA 00462 UCBA0000312 1144 1144 Processed 11/11/2023 036012908 VIMALA INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-002-004/121
(Bahour(East)) 		2501003000NRG24260920230238941 27/09/2023 ARUMUGAM 2501003WL001003 ARUMUGAM 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 ARUMUGAM UCO BANK(607066)
22 ARIANKUPPAM PC-01-003-002-004/122
(Bahour(East)) 		2501003000NRG24260920230238942 27/09/2023 RATHIGA 2501003WL001003 RATHIGA 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 RATHIGA UCO BANK(607066)
23 ARIANKUPPAM PC-01-003-002-004/124
(Bahour(East)) 		2501003000NRG24260920230238943 27/09/2023 LAKSHMI 2501003WL001003 LAKSHMI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 LAKSHMI UCO BANK(607066)
24 ARIANKUPPAM PC-01-003-002-004/125
(Bahour(East)) 		2501003000NRG24260920230238944 27/09/2023 NAGAKANNI 2501003WL001003 NAGAKANNI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 NAGAKANNI UCO BANK(607066)
25 ARIANKUPPAM PC-01-003-002-004/126
(Bahour(East)) 		2501003000NRG24260920230238945 27/09/2023 MANGAI 2501003WL001003 MANGAI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 MANGAI UCO BANK(607066)
26 ARIANKUPPAM PC-01-003-002-004/128
(Bahour(East)) 		2501003000NRG24260920230238946 27/09/2023 SANGEETHA 2501003WL001003 SANGEETHA 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 SANGEETHA UCO BANK(607066)
27 ARIANKUPPAM PC-01-003-002-004/13
(Bahour(East)) 		2501003000NRG24260920230238947 27/09/2023 KRISHNAMMAL 2501003WL001003 KRISHNAMMAL 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 KRISHNAMMAL UCO BANK(607066)
28 ARIANKUPPAM PC-01-003-002-004/132
(Bahour(East)) 		2501003000NRG24260920230238949 27/09/2023 DHANALAKSHMI 2501003WL001003 DHANALAKSHMI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 DHANALAKSHMI UCO BANK(607066)
29 ARIANKUPPAM PC-01-003-002-004/133
(Bahour(East)) 		2501003000NRG24260920230238950 27/09/2023 MALARVIZHI 2501003WL001003 MALARVIZHI 00462 UCBA0000312 858 858 Processed 11/11/2023 036012908 MALARVIZHI UCO BANK(607066)
30 ARIANKUPPAM PC-01-003-002-004/137
(Bahour(East)) 		2501003000NRG24260920230238951 27/09/2023 NAGAMMAL 2501003WL001003 NAGAMMAL 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 NAGAMMAL UCO BANK(607066)
31 ARIANKUPPAM PC-01-003-002-004/139
(Bahour(East)) 		2501003000NRG24260920230238953 27/09/2023 SAVITHRI 2501003WL001003 SAVITHRI 00462 UCBA0000312 1144 1144 Processed 11/11/2023 036012908 SAVITHRI INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-002-004/141
(Bahour(East)) 		2501003000NRG24260920230238955 27/09/2023 ARILAKSHMI 2501003WL001003 ARILAKSHMI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 ARILAKSHMI UCO BANK(607066)
33 ARIANKUPPAM PC-01-003-002-004/144
(Bahour(East)) 		2501003000NRG24260920230238956 27/09/2023 RAJESWARI 2501003WL001003 RAJESWARI 00462 UCBA0000312 286 286 Processed 12/11/2023 036012908 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 ARIANKUPPAM PC-01-003-002-004/145
(Bahour(East)) 		2501003000NRG24260920230238957 27/09/2023 LAKSHMI 2501003WL001003 LAKSHMI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 LAKSHMI UCO BANK(607066)
35 ARIANKUPPAM PC-01-003-002-004/148
(Bahour(East)) 		2501003000NRG24260920230238958 27/09/2023 PORKILAI 2501003WL001003 PORKILAI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 PORKILAI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
36 ARIANKUPPAM PC-01-003-002-004/15
(Bahour(East)) 		2501003000NRG24260920230238959 27/09/2023 MUTHULAKSHMI 2501003WL001003 MUTHULAKSHMI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 MUTHULAKSHMI UCO BANK(607066)
37 ARIANKUPPAM PC-01-003-002-004/150
(Bahour(East)) 		2501003000NRG24260920230238960 27/09/2023 VIJAYALAKSHMI 2501003WL001003 VIJAYALAKSHMI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 VIJAYALAKSHMI INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-002-004/151
(Bahour(East)) 		2501003000NRG24260920230238961 27/09/2023 POONGODI 2501003WL001003 POONGODI 00462 UCBA0000312 1144 1144 Processed 11/11/2023 036012908 POONGODI INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-002-004/153
(Bahour(East)) 		2501003000NRG24260920230238962 27/09/2023 PACHAIAMMAL 2501003WL001003 PACHAIAMMAL 00462 UCBA0000312 1430 1430 Processed 12/11/2023 036012908 PACHAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 ARIANKUPPAM PC-01-003-002-004/155
(Bahour(East)) 		2501003000NRG24260920230238963 27/09/2023 PERIYANAYAKI 2501003WL001003 PERIYANAYAKI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 PERIYANAYAKI INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-002-004/158
(Bahour(East)) 		2501003000NRG24260920230238964 27/09/2023 PERIYANAYAGI 2501003WL001003 PERIYANAYAGI 00462 UCBA0000312 1144 1144 Processed 11/11/2023 036012908 PERIYANAYAGI UCO BANK(607066)
42 ARIANKUPPAM PC-01-003-002-004/161
(Bahour(East)) 		2501003000NRG24260920230238965 27/09/2023 ALLIMA 2501003WL001003 ALLIMA 00462 UCBA0000312 1144 1144 Processed 11/11/2023 036012908 ALLIMA INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-002-004/163
(Bahour(East)) 		2501003000NRG24260920230238966 27/09/2023 VALLIAMMAI 2501003WL001003 VALLIAMMAI 00462 UCBA0000312 1144 1144 Processed 11/11/2023 036012908 VALLIAMMAI UCO BANK(607066)
44 ARIANKUPPAM PC-01-003-002-004/164
(Bahour(East)) 		2501003000NRG24260920230238967 27/09/2023 PERIYANAYAGI 2501003WL001003 PERIYANAYAGI 00462 UCBA0000312 1430 1430 Processed 12/11/2023 036012908 PERIYANAYAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 ARIANKUPPAM PC-01-003-002-004/168
(Bahour(East)) 		2501003000NRG24260920230238968 27/09/2023 NAVANEEDHAM 2501003WL001003 NAVANEEDHAM 00462 UCBA0000312 1144 1144 Processed 12/11/2023 036012908 NAVANEEDHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 ARIANKUPPAM PC-01-003-002-004/169
(Bahour(East)) 		2501003000NRG24260920230238969 27/09/2023 PORKALAI 2501003WL001003 PORKALAI 00462 UCBA0000312 1144 1144 Processed 11/11/2023 036012908 PORKALAI INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-002-004/174
(Bahour(East)) 		2501003000NRG24260920230238970 27/09/2023 VIJAYALAKSHMI 2501003WL001003 VIJAYALAKSHMI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 VIJAYALAKSHMI INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-002-004/175
(Bahour(East)) 		2501003000NRG24260920230238971 27/09/2023 MANNATHAN 2501003WL001003 MANNATHAN 00462 UCBA0000312 1144 1144 Processed 11/11/2023 036012908 MANNATHAN UCO BANK(607066)
49 ARIANKUPPAM PC-01-003-002-004/177
(Bahour(East)) 		2501003000NRG24260920230238972 27/09/2023 POONGAVANAM 2501003WL001003 POONGAVANAM 00462 UCBA0000312 1144 1144 Processed 11/11/2023 036012908 POONGAVANAM UCO BANK(607066)
50 ARIANKUPPAM PC-01-003-002-004/180
(Bahour(East)) 		2501003000NRG24260920230238973 27/09/2023 RANCHITHAM 2501003WL001003 RANCHITHAM 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 RANCHITHAM INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-002-004/183
(Bahour(East)) 		2501003000NRG24260920230238975 27/09/2023 JAYALAKSHMI 2501003WL001003 JAYALAKSHMI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 JAYALAKSHMI INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-002-004/192
(Bahour(East)) 		2501003000NRG24260920230238977 27/09/2023 MEENA 2501003WL001003 MEENA 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 MEENA UCO BANK(607066)
53 ARIANKUPPAM PC-01-003-002-004/193
(Bahour(East)) 		2501003000NRG24260920230238978 27/09/2023 VEERAPAN 2501003WL001003 VEERAPAN 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 VEERAPAN UCO BANK(607066)
54 ARIANKUPPAM PC-01-003-002-004/20
(Bahour(East)) 		2501003000NRG24260920230238979 27/09/2023 VALARMATHI 2501003WL001003 VALARMATHI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 VALARMATHI UCO BANK(607066)
55 ARIANKUPPAM PC-01-003-002-004/202
(Bahour(East)) 		2501003000NRG24260920230238981 27/09/2023 RAJALAKSHMI 2501003WL001003 RAJALAKSHMI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 RAJALAKSHMI UCO BANK(607066)
56 ARIANKUPPAM PC-01-003-002-004/203
(Bahour(East)) 		2501003000NRG24260920230238982 27/09/2023 AMSAVALLI 2501003WL001003 AMSAVALLI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 AMSAVALLI UCO BANK(607066)
57 ARIANKUPPAM PC-01-003-002-004/204
(Bahour(East)) 		2501003000NRG24260920230238983 27/09/2023 SELVI 2501003WL001003 SELVI 00462 UCBA0000312 1144 1144 Processed 11/11/2023 036012908 SELVI INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-002-004/209
(Bahour(East)) 		2501003000NRG24260920230238985 27/09/2023 ELUMALAI 2501003WL001003 ELUMALAI 00462 UCBA0000312 1144 1144 Processed 11/11/2023 036012908 ELUMALAI UCO BANK(607066)
59 ARIANKUPPAM PC-01-003-002-004/210
(Bahour(East)) 		2501003000NRG24260920230238986 27/09/2023 SENGENI 2501003WL001003 SENGENI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 SENGENI INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-002-004/213
(Bahour(East)) 		2501003000NRG24260920230238987 27/09/2023 AMUTHA 2501003WL001003 AMUTHA 00462 UCBA0000312 1430 1430 Processed 12/11/2023 036012908 AMUTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 ARIANKUPPAM PC-01-003-002-004/214
(Bahour(East)) 		2501003000NRG24260920230238988 27/09/2023 SUMATHI 2501003WL001003 SUMATHI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 SUMATHI INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-002-004/216
(Bahour(East)) 		2501003000NRG24260920230238989 27/09/2023 JAYALAKSHMI 2501003WL001003 JAYALAKSHMI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 JAYALAKSHMI UCO BANK(607066)
63 ARIANKUPPAM PC-01-003-002-004/217
(Bahour(East)) 		2501003000NRG24260920230238990 27/09/2023 DHANALAKSHMI 2501003WL001003 DHANALAKSHMI 00462 UCBA0000312 1144 1144 Processed 11/11/2023 036012908 DHANALAKSHMI INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-002-004/219
(Bahour(East)) 		2501003000NRG24260920230238991 27/09/2023 SARASU 2501003WL001003 SARASU 00462 UCBA0000312 1144 1144 Processed 11/11/2023 036012908 SARASU UCO BANK(607066)
65 ARIANKUPPAM PC-01-003-002-004/22
(Bahour(East)) 		2501003000NRG24260920230238992 27/09/2023 MALAR 2501003WL001003 MALAR 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 MALAR THE PONDICHERRY STATE CO-OP BANK LTD(990008)
66 ARIANKUPPAM PC-01-003-002-004/221
(Bahour(East)) 		2501003000NRG24260920230238993 27/09/2023 KAMATCHI 2501003WL001003 KAMATCHI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 KAMATCHI STATE BANK OF INDIA(508548)
67 ARIANKUPPAM PC-01-003-002-004/224
(Bahour(East)) 		2501003000NRG24260920230238994 27/09/2023 TAMILSELVI 2501003WL001003 TAMILSELVI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 TAMILSELVI INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-002-004/229
(Bahour(East)) 		2501003000NRG24260920230238995 27/09/2023 CHITRA 2501003WL001003 CHITRA 00462 UCBA0000312 1430 1430 Processed 12/11/2023 036012908 CHITRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
69 ARIANKUPPAM PC-01-003-002-004/23
(Bahour(East)) 		2501003000NRG24260920230238996 27/09/2023 SARATHA 2501003WL001003 SARATHA 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 SARATHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
70 ARIANKUPPAM PC-01-003-002-004/230
(Bahour(East)) 		2501003000NRG24260920230238997 27/09/2023 VIJAYA 2501003WL001003 VIJAYA 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 VIJAYA UCO BANK(607066)
71 ARIANKUPPAM PC-01-003-002-004/234
(Bahour(East)) 		2501003000NRG24260920230238998 27/09/2023 VINCENT 2501003WL001003 VINCENT 00462 UCBA0000312 1430 1430 Processed 12/11/2023 036012908 VINCENT PUDUVAI BHARATHIAR GRAMA BANK(607054)
72 ARIANKUPPAM PC-01-003-002-004/236
(Bahour(East)) 		2501003000NRG24260920230238999 27/09/2023 ALAMELU 2501003WL001003 ALAMELU 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 ALAMELU INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-002-004/237
(Bahour(East)) 		2501003000NRG24260920230239000 27/09/2023 LAKSHMI 2501003WL001003 LAKSHMI 00462 UCBA0000312 1144 1144 Processed 11/11/2023 036012908 LAKSHMI UCO BANK(607066)
74 ARIANKUPPAM PC-01-003-002-004/241
(Bahour(East)) 		2501003000NRG24260920230239001 27/09/2023 JAYALAKSHMI 2501003WL001003 JAYALAKSHMI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 JAYALAKSHMI INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-002-004/244
(Bahour(East)) 		2501003000NRG24260920230239002 27/09/2023 SANTHI 2501003WL001003 SANTHI 00462 UCBA0000312 286 286 Processed 11/11/2023 036012908 SANTHI INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-002-004/245
(Bahour(East)) 		2501003000NRG24260920230239003 27/09/2023 PADAMANI 2501003WL001003 PADAMANI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 PADAMANI UCO BANK(607066)
77 ARIANKUPPAM PC-01-003-002-004/246
(Bahour(East)) 		2501003000NRG24260920230239004 27/09/2023 ANUSHA 2501003WL001003 ANUSHA 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 ANUSHA UCO BANK(607066)
78 ARIANKUPPAM PC-01-003-002-004/249
(Bahour(East)) 		2501003000NRG24260920230239005 27/09/2023 MANGALAKSHMI 2501003WL001003 MANGALAKSHMI 00462 UCBA0000312 1144 1144 Processed 11/11/2023 036012908 MANGALAKSHMI UCO BANK(607066)
79 ARIANKUPPAM PC-01-003-002-004/252
(Bahour(East)) 		2501003000NRG24260920230239006 27/09/2023 LAKSHMI 2501003WL001003 LAKSHMI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 LAKSHMI INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-002-004/254
(Bahour(East)) 		2501003000NRG24260920230239007 27/09/2023 AZHAGAMMAL 2501003WL001003 AZHAGAMMAL 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 AZHAGAMMAL UCO BANK(607066)
81 ARIANKUPPAM PC-01-003-002-004/256
(Bahour(East)) 		2501003000NRG24260920230239008 27/09/2023 VASUKI 2501003WL001003 VASUKI 00462 UCBA0000312 1144 1144 Processed 11/11/2023 036012908 VASUKI INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-002-004/257
(Bahour(East)) 		2501003000NRG24260920230239009 27/09/2023 SAKKARAPANIYAMMAL 2501003WL001003 SAKKARAPANIYAMMAL 00462 UCBA0000312 1144 1144 Processed 11/11/2023 036012908 SAKKARAPANIYAMMAL UCO BANK(607066)
83 ARIANKUPPAM PC-01-003-002-004/262
(Bahour(East)) 		2501003000NRG24260920230239010 27/09/2023 KALPANA 2501003WL001003 KALPANA 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 KALPANA UCO BANK(607066)
84 ARIANKUPPAM PC-01-003-002-004/263
(Bahour(East)) 		2501003000NRG24260920230239011 27/09/2023 KAMATCHI 2501003WL001003 KAMATCHI 00462 UCBA0000312 1144 1144 Processed 12/11/2023 036012908 KAMATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
85 ARIANKUPPAM PC-01-003-002-004/265
(Bahour(East)) 		2501003000NRG24260920230239012 27/09/2023 RANJITHAM 2501003WL001003 RANJITHAM 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 RANJITHAM UCO BANK(607066)
86 ARIANKUPPAM PC-01-003-002-004/268
(Bahour(East)) 		2501003000NRG24260920230239014 27/09/2023 VASANTHA 2501003WL001003 VASANTHA 00462 UCBA0000312 1144 1144 Processed 11/11/2023 036012908 VASANTHA INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-002-004/270
(Bahour(East)) 		2501003000NRG24260920230239015 27/09/2023 SENTHAMARAI 2501003WL001003 SENTHAMARAI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 SENTHAMARAI UCO BANK(607066)
88 ARIANKUPPAM PC-01-003-002-004/273
(Bahour(East)) 		2501003000NRG24260920230239016 27/09/2023 KALAIMATHI 2501003WL001003 KALAIMATHI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 KALAIMATHI UCO BANK(607066)
89 ARIANKUPPAM PC-01-003-002-004/275
(Bahour(East)) 		2501003000NRG24260920230239017 27/09/2023 PORKILAI 2501003WL001003 PORKILAI 00462 UCBA0000312 1144 1144 Processed 11/11/2023 036012908 PORKILAI UCO BANK(607066)
90 ARIANKUPPAM PC-01-003-002-004/276
(Bahour(East)) 		2501003000NRG24260920230239018 27/09/2023 ALMELU 2501003WL001003 ALMELU 00462 UCBA0000312 1144 1144 Processed 11/11/2023 036012908 ALMELU UCO BANK(607066)
91 ARIANKUPPAM PC-01-003-002-004/277
(Bahour(East)) 		2501003000NRG24260920230239019 27/09/2023 SANTHI 2501003WL001003 SANTHI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 SANTHI INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-002-004/279
(Bahour(East)) 		2501003000NRG24260920230239020 27/09/2023 AMIRDHAMBAL 2501003WL001003 AMIRDHAMBAL 00462 UCBA0000312 1144 1144 Processed 11/11/2023 036012908 AMIRDHAMBAL UCO BANK(607066)
93 ARIANKUPPAM PC-01-003-002-004/28
(Bahour(East)) 		2501003000NRG24260920230239021 27/09/2023 INDRANI 2501003WL001003 INDRANI 00462 UCBA0000312 1144 1144 Processed 12/11/2023 036012908 INDRANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
94 ARIANKUPPAM PC-01-003-002-004/286
(Bahour(East)) 		2501003000NRG24260920230239022 27/09/2023 MAGALAHSHMI 2501003WL001003 MAGALAHSHMI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 MAGALAHSHMI UCO BANK(607066)
95 ARIANKUPPAM PC-01-003-002-004/287
(Bahour(East)) 		2501003000NRG24260920230239023 27/09/2023 POONGODI 2501003WL001003 POONGODI 00462 UCBA0000312 1144 1144 Processed 11/11/2023 036012908 POONGODI UCO BANK(607066)
96 ARIANKUPPAM PC-01-003-002-004/293
(Bahour(East)) 		2501003000NRG24260920230239026 27/09/2023 PACHAIVAZHIAMMAL 2501003WL001003 PACHAIVAZHIAMMAL 00462 UCBA0000312 1144 1144 Processed 11/11/2023 036012908 PACHAIVAZHIAMMAL INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-002-004/295
(Bahour(East)) 		2501003000NRG24260920230239027 27/09/2023 USHA 2501003WL001003 USHA 00462 UCBA0000312 1144 1144 Processed 11/11/2023 036012908 USHA UCO BANK(607066)
98 ARIANKUPPAM PC-01-003-002-004/296
(Bahour(East)) 		2501003000NRG24260920230239028 27/09/2023 PACHAIVAZHI 2501003WL001003 PACHAIVAZHI 00462 UCBA0000312 1430 1430 Processed 12/11/2023 036012908 PACHAIVAZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
99 ARIANKUPPAM PC-01-003-002-004/298
(Bahour(East)) 		2501003000NRG24260920230239029 27/09/2023 SAGUNTHALA 2501003WL001003 SAGUNTHALA 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 SAGUNTHALA INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-002-004/30
(Bahour(East)) 		2501003000NRG24260920230239031 27/09/2023 THULASIYAMMAL 2501003WL001003 THULASIYAMMAL 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 THULASIYAMMAL UCO BANK(607066)
101 ARIANKUPPAM PC-01-003-002-004/33
(Bahour(East)) 		2501003000NRG24260920230239032 27/09/2023 GOMATHI 2501003WL001003 GOMATHI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 GOMATHI UCO BANK(607066)
102 ARIANKUPPAM PC-01-003-002-004/339
(Bahour(East)) 		2501003000NRG24260920230239033 27/09/2023 GUNAVATHY 2501003WL001003 GUNAVATHY 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 GUNAVATHY UCO BANK(607066)
103 ARIANKUPPAM PC-01-003-002-004/34
(Bahour(East)) 		2501003000NRG24260920230239034 27/09/2023 RAJALAKSHMI 2501003WL001003 RAJALAKSHMI 00462 UCBA0000312 1430 1430 Processed 12/11/2023 036012908 RAJALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
104 ARIANKUPPAM PC-01-003-002-004/35
(Bahour(East)) 		2501003000NRG24260920230239035 27/09/2023 PORKALAI 2501003WL001003 PORKALAI 00462 UCBA0000312 1430 1430 Processed 12/11/2023 036012908 PORKALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
105 ARIANKUPPAM PC-01-003-002-004/36
(Bahour(East)) 		2501003000NRG24260920230239036 27/09/2023 KANCHANA 2501003WL001003 KANCHANA 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 KANCHANA INDIAN BANK(607105)
106 ARIANKUPPAM PC-01-003-002-004/369
(Bahour(East)) 		2501003000NRG24260920230239037 27/09/2023 KAVITHA 2501003WL001003 KAVITHA 00462 UCBA0000312 1430 1430 Processed 12/11/2023 036012908 KAVITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
107 ARIANKUPPAM PC-01-003-002-004/37
(Bahour(East)) 		2501003000NRG24260920230239038 27/09/2023 ALAMELU 2501003WL001003 ALAMELU 00462 UCBA0000312 572 572 Processed 12/11/2023 036012908 ALAMELU PUDUVAI BHARATHIAR GRAMA BANK(607054)
108 ARIANKUPPAM PC-01-003-002-004/38
(Bahour(East)) 		2501003000NRG24260920230239039 27/09/2023 LATCHUMI 2501003WL001003 LATCHUMI 00462 UCBA0000312 1430 1430 Processed 12/11/2023 036012908 LATCHUMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
109 ARIANKUPPAM PC-01-003-002-004/38
(Bahour(East)) 		2501003000NRG24260920230239040 27/09/2023 THAMIZHSELVI 2501003WL001003 THAMIZHSELVI 00462 UCBA0000312 286 286 Processed 11/11/2023 036012908 THAMIZHSELVI UCO BANK(607066)
110 ARIANKUPPAM PC-01-003-002-004/4
(Bahour(East)) 		2501003000NRG24260920230239041 27/09/2023 GOMATHI 2501003WL001003 GOMATHI 00462 UCBA0000312 1430 1430 Processed 12/11/2023 036012908 GOMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
111 ARIANKUPPAM PC-01-003-002-004/452
(Bahour(East)) 		2501003000NRG24260920230239042 27/09/2023 INDIRA alias VALLI 2501003WL001003 INDIRA alias VALLI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 INDIRA alias VALLI INDIAN BANK(607105)
112 ARIANKUPPAM PC-01-003-002-004/46
(Bahour(East)) 		2501003000NRG24260920230239043 27/09/2023 SUNDARI 2501003WL001003 SUNDARI 00462 UCBA0000312 1144 1144 Processed 11/11/2023 036012908 SUNDARI INDIAN BANK(607105)
113 ARIANKUPPAM PC-01-003-002-004/461
(Bahour(East)) 		2501003000NRG24260920230239044 27/09/2023 SAGUNDHALA 2501003WL001003 SAGUNDHALA 00462 UCBA0000312 858 858 Processed 11/11/2023 036012908 SAGUNDHALA UCO BANK(607066)
114 ARIANKUPPAM PC-01-003-002-004/469
(Bahour(East)) 		2501003000NRG24260920230239045 27/09/2023 PREMA 2501003WL001003 PREMA 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 PREMA UCO BANK(607066)
115 ARIANKUPPAM PC-01-003-002-004/47
(Bahour(East)) 		2501003000NRG24260920230239046 27/09/2023 BRINTHA 2501003WL001003 BRINTHA 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 BRINTHA UCO BANK(607066)
116 ARIANKUPPAM PC-01-003-002-004/478
(Bahour(East)) 		2501003000NRG24260920230239047 27/09/2023 KALPANA 2501003WL001003 KALPANA 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 KALPANA INDIAN BANK(607105)
117 ARIANKUPPAM PC-01-003-002-004/50
(Bahour(East)) 		2501003000NRG24260920230239050 27/09/2023 JAYA 2501003WL001003 JAYA 00462 UCBA0000312 1430 1430 Processed 12/11/2023 036012908 JAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
118 ARIANKUPPAM PC-01-003-002-004/513
(Bahour(East)) 		2501003000NRG24260920230239051 27/09/2023 GIRIJA 2501003WL001003 GIRIJA 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 GIRIJA UCO BANK(607066)
119 ARIANKUPPAM PC-01-003-002-004/53
(Bahour(East)) 		2501003000NRG24260920230239052 27/09/2023 VIJAYA 2501003WL001003 VIJAYA 00462 UCBA0000312 1144 1144 Processed 11/11/2023 036012908 VIJAYA INDIAN BANK(607105)
120 ARIANKUPPAM PC-01-003-002-004/54
(Bahour(East)) 		2501003000NRG24260920230239053 27/09/2023 VEERAMMAL 2501003WL001003 VEERAMMAL 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 VEERAMMAL UCO BANK(607066)
121 ARIANKUPPAM PC-01-003-002-004/55
(Bahour(East)) 		2501003000NRG24260920230239054 27/09/2023 SANTHI 2501003WL001003 SANTHI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 SANTHI UCO BANK(607066)
122 ARIANKUPPAM PC-01-003-002-004/58
(Bahour(East)) 		2501003000NRG24260920230239057 27/09/2023 REVATHY 2501003WL001003 REVATHY 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 REVATHY UCO BANK(607066)
123 ARIANKUPPAM PC-01-003-002-004/59
(Bahour(East)) 		2501003000NRG24260920230239058 27/09/2023 SUNDARI 2501003WL001003 SUNDARI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 SUNDARI UCO BANK(607066)
124 ARIANKUPPAM PC-01-003-002-004/6
(Bahour(East)) 		2501003000NRG24260920230239061 27/09/2023 MANONMANI 2501003WL001003 MANONMANI 00462 UCBA0000312 1430 1430 Processed 12/11/2023 036012908 MANONMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
125 ARIANKUPPAM PC-01-003-002-004/60
(Bahour(East)) 		2501003000NRG24260920230239062 27/09/2023 SATHAGI 2501003WL001003 SATHAGI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 SATHAGI INDIAN BANK(607105)
126 ARIANKUPPAM PC-01-003-002-004/62
(Bahour(East)) 		2501003000NRG24260920230239071 27/09/2023 AMUDHA 2501003WL001003 AMUDHA 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 AMUDHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
127 ARIANKUPPAM PC-01-003-002-004/65
(Bahour(East)) 		2501003000NRG24260920230239082 27/09/2023 LAKSHMI 2501003WL001003 LAKSHMI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 LAKSHMI UCO BANK(607066)
128 ARIANKUPPAM PC-01-003-002-004/66
(Bahour(East)) 		2501003000NRG24260920230239083 27/09/2023 SARASWATHI 2501003WL001003 SARASWATHI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 SARASWATHI INDIAN BANK(607105)
129 ARIANKUPPAM PC-01-003-002-004/67
(Bahour(East)) 		2501003000NRG24260920230239084 27/09/2023 GOMATHY 2501003WL001003 GOMATHY 00462 UCBA0000312 1144 1144 Processed 11/11/2023 036012908 GOMATHY UCO BANK(607066)
130 ARIANKUPPAM PC-01-003-002-004/68
(Bahour(East)) 		2501003000NRG24260920230239085 27/09/2023 MANGALAKSHMI 2501003WL001003 MANGALAKSHMI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 MANGALAKSHMI UCO BANK(607066)
131 ARIANKUPPAM PC-01-003-002-004/69
(Bahour(East)) 		2501003000NRG24260920230239086 27/09/2023 SANTHI 2501003WL001003 SANTHI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 SANTHI INDIAN BANK(607105)
132 ARIANKUPPAM PC-01-003-002-004/70
(Bahour(East)) 		2501003000NRG24260920230239088 27/09/2023 MALLIGA 2501003WL001003 MALLIGA 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 MALLIGA UCO BANK(607066)
133 ARIANKUPPAM PC-01-003-002-004/71
(Bahour(East)) 		2501003000NRG24260920230239090 27/09/2023 CHINNADURAI 2501003WL001003 CHINNADURAI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 CHINNADURAI INDIAN BANK(607105)
134 ARIANKUPPAM PC-01-003-002-004/71
(Bahour(East)) 		2501003000NRG24260920230239091 27/09/2023 PITCHAIYAMMAL 2501003WL001003 PITCHAIYAMMAL 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 PITCHAIYAMMAL UCO BANK(607066)
135 ARIANKUPPAM PC-01-003-002-004/75
(Bahour(East)) 		2501003000NRG24260920230239095 27/09/2023 MUTHULAKSHMI 2501003WL001003 MUTHULAKSHMI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 MUTHULAKSHMI UCO BANK(607066)
136 ARIANKUPPAM PC-01-003-002-004/75
(Bahour(East)) 		2501003000NRG24260920230239094 27/09/2023 VANAMAIYAL 2501003WL001003 VANAMAIYAL 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 VANAMAIYAL INDIAN BANK(607105)
137 ARIANKUPPAM PC-01-003-002-004/78
(Bahour(East)) 		2501003000NRG24260920230239097 27/09/2023 JAYA 2501003WL001003 JAYA 00462 UCBA0000312 1144 1144 Processed 11/11/2023 036012908 JAYA INDIAN BANK(607105)
138 ARIANKUPPAM PC-01-003-002-004/79
(Bahour(East)) 		2501003000NRG24260920230239100 27/09/2023 SENTAMIZHSELVI 2501003WL001003 SENTAMIZHSELVI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 SENTAMIZHSELVI INDIAN BANK(607105)
139 ARIANKUPPAM PC-01-003-002-004/8
(Bahour(East)) 		2501003000NRG24260920230239103 27/09/2023 RAMAYAEE 2501003WL001003 RAMAYAEE 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 RAMAYAEE UCO BANK(607066)
140 ARIANKUPPAM PC-01-003-002-004/8
(Bahour(East)) 		2501003000NRG24260920230239102 27/09/2023 RANGANATHAN 2501003WL001003 RANGANATHAN 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 RANGANATHAN UCO BANK(607066)
141 ARIANKUPPAM PC-01-003-002-004/80
(Bahour(East)) 		2501003000NRG24260920230239104 27/09/2023 KANAGAMBARAM 2501003WL001003 KANAGAMBARAM 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 KANAGAMBARAM UCO BANK(607066)
142 ARIANKUPPAM PC-01-003-002-004/81
(Bahour(East)) 		2501003000NRG24260920230239106 27/09/2023 REVATHY 2501003WL001003 REVATHY 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 REVATHY UCO BANK(607066)
143 ARIANKUPPAM PC-01-003-002-004/81
(Bahour(East)) 		2501003000NRG24260920230239105 27/09/2023 SANTHI 2501003WL001003 SANTHI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 SANTHI THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
144 ARIANKUPPAM PC-01-003-002-004/82
(Bahour(East)) 		2501003000NRG24260920230239108 27/09/2023 KUPPAMMAL 2501003WL001003 KUPPAMMAL 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 KUPPAMMAL UCO BANK(607066)
145 ARIANKUPPAM PC-01-003-002-004/86
(Bahour(East)) 		2501003000NRG24260920230239109 27/09/2023 GOVINDAMMAL 2501003WL001003 GOVINDAMMAL 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 GOVINDAMMAL UCO BANK(607066)
146 ARIANKUPPAM PC-01-003-002-004/87
(Bahour(East)) 		2501003000NRG24260920230239111 27/09/2023 KALAIYARASI 2501003WL001003 KALAIYARASI 00462 UCBA0000312 1144 1144 Processed 11/11/2023 036012908 KALAIYARASI INDIAN BANK(607105)
147 ARIANKUPPAM PC-01-003-002-004/87
(Bahour(East)) 		2501003000NRG24260920230239110 27/09/2023 RAMU 2501003WL001003 RAMU 00462 UCBA0000312 1144 1144 Processed 11/11/2023 036012908 RAMU INDIAN BANK(607105)
148 ARIANKUPPAM PC-01-003-002-004/88
(Bahour(East)) 		2501003000NRG24260920230239114 27/09/2023 RAJESHWARI 2501003WL001003 RAJESHWARI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 RAJESHWARI INDIAN BANK(607105)
149 ARIANKUPPAM PC-01-003-002-004/89
(Bahour(East)) 		2501003000NRG24260920230239116 27/09/2023 SATHYA 2501003WL001003 SATHYA 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 SATHYA UCO BANK(607066)
150 ARIANKUPPAM PC-01-003-002-004/90
(Bahour(East)) 		2501003000NRG24260920230239118 27/09/2023 KALYANI 2501003WL001003 KALYANI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 KALYANI UCO BANK(607066)
151 ARIANKUPPAM PC-01-003-002-004/91
(Bahour(East)) 		2501003000NRG24260920230239119 27/09/2023 SUNDARAMOORTHY 2501003WL001003 SUNDARAMOORTHY 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 SUNDARAMOORTHY UCO BANK(607066)
152 ARIANKUPPAM PC-01-003-002-004/92
(Bahour(East)) 		2501003000NRG24260920230239121 27/09/2023 LATHA 2501003WL001003 LATHA 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 LATHA UCO BANK(607066)
153 ARIANKUPPAM PC-01-003-002-004/93
(Bahour(East)) 		2501003000NRG24260920230239122 27/09/2023 THANALAKSHMI 2501003WL001003 THANALAKSHMI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 THANALAKSHMI UCO BANK(607066)
154 ARIANKUPPAM PC-01-003-002-004/94
(Bahour(East)) 		2501003000NRG24260920230239124 27/09/2023 DHANALAKSHMI 2501003WL001003 DHANALAKSHMI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 DHANALAKSHMI UCO BANK(607066)
155 ARIANKUPPAM PC-01-003-002-004/95
(Bahour(East)) 		2501003000NRG24260920230239125 27/09/2023 LAKSHMI 2501003WL001003 LAKSHMI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 LAKSHMI UCO BANK(607066)
156 ARIANKUPPAM PC-01-003-002-004/96
(Bahour(East)) 		2501003000NRG24260920230239126 27/09/2023 MALARVIZHI 2501003WL001003 MALARVIZHI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 MALARVIZHI UCO BANK(607066)
157 ARIANKUPPAM PC-01-003-002-004/97
(Bahour(East)) 		2501003000NRG24260920230239127 27/09/2023 KUMUTHA 2501003WL001003 KUMUTHA 00462 UCBA0000312 1430 1430 Processed 12/11/2023 036012908 KUMUTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
158 ARIANKUPPAM PC-01-003-002-004/98
(Bahour(East)) 		2501003000NRG24260920230239128 27/09/2023 PORKILAI 2501003WL001003 PORKILAI 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 PORKILAI UCO BANK(607066)
159 ARIANKUPPAM PC-01-003-002-004/99
(Bahour(East)) 		2501003000NRG24260920230239130 27/09/2023 SARITHA 2501003WL001003 SARITHA 00462 UCBA0000312 1430 1430 Processed 11/11/2023 036012908 SARITHA INDIAN BANK(607105)
SubTotal 197912 197912
160 ARIANKUPPAM PC-01-003-002-004/182
(Bahour(East)) 		2501003000NRG24260920230238974 27/09/2023 Krishnamoorthi 2501003WL001003 Krishnamoorthi 00524 IDIB0PBG001 1430 1430 Processed 11/11/2023 036012908 Krishnamoorthi THE PONDICHERRY STATE CO-OP BANK LTD(990008)
161 ARIANKUPPAM PC-01-003-002-004/599
(Bahour(East)) 		2501003000NRG24260920230239060 27/09/2023 THANDAVRAYAN 2501003WL001003 THANDAVRAYAN 00524 IDIB0PBG001 1430 1430 Processed 11/11/2023 036012908 THANDAVRAYAN STATE BANK OF INDIA(508548)
SubTotal 2860 2860
Total 214786 214786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_270923APB_FTO_4036 Indian Bank IDIB000K270 Kuruvinatham 10010
2 ARIANKUPPAM PC2501003_270923APB_FTO_4036 INDIAN OVERSEAS BANK IOBA0003670 Bahour 2860
3 ARIANKUPPAM PC2501003_270923APB_FTO_4036 State Bank of India SBIN0006718 MANAPET 1144
4 ARIANKUPPAM PC2501003_270923APB_FTO_4036 UCO Bank UCBA0000312 Bahour 197912
5 ARIANKUPPAM PC2501003_270923APB_FTO_4036 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 2860

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