Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:26:06 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_310523APB_FTO_645
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-01-003-002-006/326
(Bahour(East)) 		2501003000NRG24290520230019033 31/05/2023 Praveenbalan 2501003WL000161 Praveenbalan 00176 IDIB000K270 1405 1405 Processed 07/06/2023 021103686 Praveenbalan UCO BANK(607066)
SubTotal 1405 1405
2 ARIANKUPPAM PC-01-003-002-006/1156
(Bahour(East)) 		2501003000NRG24290520230019025 31/05/2023 Sumathy 2501003WL000161 Sumathy 00176 IDIB000M203 1405 1405 Processed 07/06/2023 021103686 Sumathy INDIAN BANK(607105)
SubTotal 1405 1405
3 ARIANKUPPAM PC-01-003-002-006/1011-A
(Bahour(East)) 		2501003000NRG24290520230018994 31/05/2023 RADJAVENY 2501003WL000161 RADJAVENY 00177 IOBA0003670 1405 1405 Processed 07/06/2023 021103686 RADJAVENY INDIAN OVERSEAS BANK(508541)
4 ARIANKUPPAM PC-01-003-002-006/1017-A
(Bahour(East)) 		2501003000NRG24290520230018998 31/05/2023 SENTHAMIZHSELVI 2501003WL000161 SENTHAMIZHSELVI 00177 IOBA0003670 1405 1405 Processed 07/06/2023 021103686 SENTHAMIZHSELVI INDIAN OVERSEAS BANK(508541)
5 ARIANKUPPAM PC-01-003-002-006/1024-A
(Bahour(East)) 		2501003000NRG24290520230019001 31/05/2023 RAJESWARI 2501003WL000161 RAJESWARI 00177 IOBA0003670 1405 1405 Processed 07/06/2023 021103686 RAJESWARI INDIAN OVERSEAS BANK(508541)
6 ARIANKUPPAM PC-01-003-002-006/1029-A
(Bahour(East)) 		2501003000NRG24290520230019004 31/05/2023 ARULMOZHI 2501003WL000161 ARULMOZHI 00177 IOBA0003670 1405 1405 Processed 07/06/2023 021103686 ARULMOZHI INDIAN OVERSEAS BANK(508541)
7 ARIANKUPPAM PC-01-003-002-006/1034-A
(Bahour(East)) 		2501003000NRG24290520230019007 31/05/2023 AMBIGA 2501003WL000161 AMBIGA 00177 IOBA0003670 1405 1405 Processed 07/06/2023 021103686 AMBIGA INDIAN OVERSEAS BANK(508541)
8 ARIANKUPPAM PC-01-003-002-006/1058
(Bahour(East)) 		2501003000NRG24290520230019014 31/05/2023 Muthulu 2501003WL000161 Muthulu 00177 IOBA0003670 1405 1405 Processed 07/06/2023 021103686 Muthulu INDIAN OVERSEAS BANK(508541)
9 ARIANKUPPAM PC-01-003-002-006/1059
(Bahour(East)) 		2501003000NRG24290520230019015 31/05/2023 Arunachi 2501003WL000161 Arunachi 00177 IOBA0003670 1405 1405 Processed 07/06/2023 021103686 Arunachi PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 ARIANKUPPAM PC-01-003-002-006/1104
(Bahour(East)) 		2501003000NRG24290520230019017 31/05/2023 ANBARASY 2501003WL000161 ANBARASY 00177 IOBA0003670 1405 1405 Processed 07/06/2023 021103686 ANBARASY INDIAN OVERSEAS BANK(508541)
11 ARIANKUPPAM PC-01-003-002-006/1109
(Bahour(East)) 		2501003000NRG24290520230019018 31/05/2023 SUTHA 2501003WL000161 SUTHA 00177 IOBA0003670 1405 1405 Processed 07/06/2023 021103686 SUTHA INDIAN OVERSEAS BANK(508541)
12 ARIANKUPPAM PC-01-003-002-006/1150
(Bahour(East)) 		2501003000NRG24290520230019023 31/05/2023 Ammachi 2501003WL000161 Ammachi 00177 IOBA0003670 1405 1405 Processed 07/06/2023 021103686 Ammachi INDIAN OVERSEAS BANK(508541)
13 ARIANKUPPAM PC-01-003-002-006/1165
(Bahour(East)) 		2501003000NRG24290520230019029 31/05/2023 Devi 2501003WL000161 Devi 00177 IOBA0003670 1124 1124 Processed 07/06/2023 021103686 Devi INDIAN OVERSEAS BANK(508541)
14 ARIANKUPPAM PC-01-003-002-006/517
(Bahour(East)) 		2501003000NRG24290520230019125 31/05/2023 RAJA 2501003WL000161 RAJA 00177 IOBA0003670 1405 1405 Processed 07/06/2023 021103686 RAJA INDIAN OVERSEAS BANK(508541)
15 ARIANKUPPAM PC-01-003-002-006/869
(Bahour(East)) 		2501003000NRG24290520230019163 31/05/2023 PRASANNABHARATH 2501003WL000161 PRASANNABHARATH 00177 IOBA0003670 1405 1405 Processed 07/06/2023 021103686 PRASANNABHARATH UCO BANK(607066)
16 ARIANKUPPAM PC-01-003-002-006/919-A
(Bahour(East)) 		2501003000NRG24290520230019164 31/05/2023 TAMIZHANIYAN 2501003WL000161 TAMIZHANIYAN 00177 IOBA0003670 1405 1405 Processed 07/06/2023 021103686 TAMIZHANIYAN INDIAN OVERSEAS BANK(508541)
SubTotal 19389 19389
17 ARIANKUPPAM PC-01-003-002-006/1047
(Bahour(East)) 		2501003000NRG24290520230019010 31/05/2023 GUNA 2501003WL000161 GUNA 00415 SBIN0006718 1405 1405 Processed 07/06/2023 021103686 GUNA INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-002-006/1114
(Bahour(East)) 		2501003000NRG24290520230019020 31/05/2023 RAJAKUMARI 2501003WL000161 RAJAKUMARI 00415 SBIN0006718 1405 1405 Processed 07/06/2023 021103686 RAJAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2810 2810
19 ARIANKUPPAM PC-01-003-002-006/1014-A
(Bahour(East)) 		2501003000NRG24290520230018996 31/05/2023 NEELAVATHI 2501003WL000161 NEELAVATHI 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 NEELAVATHI UCO BANK(607066)
20 ARIANKUPPAM PC-01-003-002-006/1019-A
(Bahour(East)) 		2501003000NRG24290520230018999 31/05/2023 ANITHA 2501003WL000161 ANITHA 00462 UCBA0000312 1124 1124 Processed 07/06/2023 021103686 ANITHA UCO BANK(607066)
21 ARIANKUPPAM PC-01-003-002-006/1035-A
(Bahour(East)) 		2501003000NRG24290520230019008 31/05/2023 ANJALAI 2501003WL000161 ANJALAI 00462 UCBA0000312 843 843 Processed 07/06/2023 021103686 ANJALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 ARIANKUPPAM PC-01-003-002-006/1053
(Bahour(East)) 		2501003000NRG24290520230019012 31/05/2023 MACHAGANDHI 2501003WL000161 MACHAGANDHI 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 MACHAGANDHI UCO BANK(607066)
23 ARIANKUPPAM PC-01-003-002-006/1113
(Bahour(East)) 		2501003000NRG24290520230019019 31/05/2023 suganya 2501003WL000161 suganya 00462 UCBA0000312 1124 1124 Processed 07/06/2023 021103686 suganya STATE BANK OF INDIA(508548)
24 ARIANKUPPAM PC-01-003-002-006/1116
(Bahour(East)) 		2501003000NRG24290520230019021 31/05/2023 TAMILSELVI 2501003WL000161 TAMILSELVI 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 TAMILSELVI UCO BANK(607066)
25 ARIANKUPPAM PC-01-003-002-006/1153
(Bahour(East)) 		2501003000NRG24290520230019024 31/05/2023 Kanthan 2501003WL000161 Kanthan 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 Kanthan UCO BANK(607066)
26 ARIANKUPPAM PC-01-003-002-006/1157
(Bahour(East)) 		2501003000NRG24290520230019026 31/05/2023 Annapoorani 2501003WL000161 Annapoorani 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 Annapoorani THE PONDICHERRY STATE CO-OP BANK LTD(990008)
27 ARIANKUPPAM PC-01-003-002-006/1163
(Bahour(East)) 		2501003000NRG24290520230019028 31/05/2023 Devagi 2501003WL000161 Devagi 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 Devagi UCO BANK(607066)
28 ARIANKUPPAM PC-01-003-002-006/175
(Bahour(East)) 		2501003000NRG24290520230019030 31/05/2023 SIVARAMAN 2501003WL000161 SIVARAMAN 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 SIVARAMAN HDFC BANK LTD(607152)
29 ARIANKUPPAM PC-01-003-002-006/339
(Bahour(East)) 		2501003000NRG24290520230019037 31/05/2023 THAMIZHSELVI 2501003WL000161 THAMIZHSELVI 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 THAMIZHSELVI UCO BANK(607066)
30 ARIANKUPPAM PC-01-003-002-006/340
(Bahour(East)) 		2501003000NRG24290520230019038 31/05/2023 CHANDIRA 2501003WL000161 CHANDIRA 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 CHANDIRA UCO BANK(607066)
31 ARIANKUPPAM PC-01-003-002-006/342
(Bahour(East)) 		2501003000NRG24290520230019039 31/05/2023 THAIYAL NAYAGI 2501003WL000161 THAIYAL NAYAGI 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 THAIYAL NAYAGI UCO BANK(607066)
32 ARIANKUPPAM PC-01-003-002-006/364
(Bahour(East)) 		2501003000NRG24290520230019044 31/05/2023 MUTHULATCHIUMI 2501003WL000161 MUTHULATCHIUMI 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 MUTHULATCHIUMI UCO BANK(607066)
33 ARIANKUPPAM PC-01-003-002-006/365
(Bahour(East)) 		2501003000NRG24290520230019045 31/05/2023 VASANTHI 2501003WL000161 VASANTHI 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 VASANTHI UCO BANK(607066)
34 ARIANKUPPAM PC-01-003-002-006/367
(Bahour(East)) 		2501003000NRG24290520230019046 31/05/2023 LAKSHMI 2501003WL000161 LAKSHMI 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 LAKSHMI UCO BANK(607066)
35 ARIANKUPPAM PC-01-003-002-006/369
(Bahour(East)) 		2501003000NRG24290520230019047 31/05/2023 INDIRANI 2501003WL000161 INDIRANI 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 INDIRANI UCO BANK(607066)
36 ARIANKUPPAM PC-01-003-002-006/371
(Bahour(East)) 		2501003000NRG24290520230019048 31/05/2023 RADHA 2501003WL000161 RADHA 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 RADHA UCO BANK(607066)
37 ARIANKUPPAM PC-01-003-002-006/378
(Bahour(East)) 		2501003000NRG24290520230019052 31/05/2023 VASANTHA 2501003WL000161 VASANTHA 00462 UCBA0000312 1124 1124 Processed 07/06/2023 021103686 VASANTHA UCO BANK(607066)
38 ARIANKUPPAM PC-01-003-002-006/381
(Bahour(East)) 		2501003000NRG24290520230019053 31/05/2023 SARALA 2501003WL000161 SARALA 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 SARALA UCO BANK(607066)
39 ARIANKUPPAM PC-01-003-002-006/385
(Bahour(East)) 		2501003000NRG24290520230019055 31/05/2023 LALITHA 2501003WL000161 LALITHA 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 LALITHA UCO BANK(607066)
40 ARIANKUPPAM PC-01-003-002-006/386
(Bahour(East)) 		2501003000NRG24290520230019056 31/05/2023 MANORANJITHAM 2501003WL000161 MANORANJITHAM 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 MANORANJITHAM UCO BANK(607066)
41 ARIANKUPPAM PC-01-003-002-006/391
(Bahour(East)) 		2501003000NRG24290520230019058 31/05/2023 SARASWATHI 2501003WL000161 SARASWATHI 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 SARASWATHI UCO BANK(607066)
42 ARIANKUPPAM PC-01-003-002-006/399
(Bahour(East)) 		2501003000NRG24290520230019063 31/05/2023 MANGALAKSHMI 2501003WL000161 MANGALAKSHMI 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 MANGALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
43 ARIANKUPPAM PC-01-003-002-006/400
(Bahour(East)) 		2501003000NRG24290520230019064 31/05/2023 SELVI 2501003WL000161 SELVI 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 SELVI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
44 ARIANKUPPAM PC-01-003-002-006/401
(Bahour(East)) 		2501003000NRG24290520230019065 31/05/2023 KALIYAPERUMAL 2501003WL000161 KALIYAPERUMAL 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 KALIYAPERUMAL UCO BANK(607066)
45 ARIANKUPPAM PC-01-003-002-006/402
(Bahour(East)) 		2501003000NRG24290520230019066 31/05/2023 Deivanai 2501003WL000161 Deivanai 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 Deivanai UCO BANK(607066)
46 ARIANKUPPAM PC-01-003-002-006/405
(Bahour(East)) 		2501003000NRG24290520230019068 31/05/2023 MALLIGA 2501003WL000161 MALLIGA 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 MALLIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 ARIANKUPPAM PC-01-003-002-006/408
(Bahour(East)) 		2501003000NRG24290520230019070 31/05/2023 KRISHNAVENI 2501003WL000161 KRISHNAVENI 00462 UCBA0000312 1124 1124 Processed 07/06/2023 021103686 KRISHNAVENI UCO BANK(607066)
48 ARIANKUPPAM PC-01-003-002-006/409
(Bahour(East)) 		2501003000NRG24290520230019071 31/05/2023 PAVADAI 2501003WL000161 PAVADAI 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 PAVADAI UCO BANK(607066)
49 ARIANKUPPAM PC-01-003-002-006/415
(Bahour(East)) 		2501003000NRG24290520230019073 31/05/2023 MANORANJITHAM 2501003WL000161 MANORANJITHAM 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 MANORANJITHAM UCO BANK(607066)
50 ARIANKUPPAM PC-01-003-002-006/420
(Bahour(East)) 		2501003000NRG24290520230019077 31/05/2023 SELVI 2501003WL000161 SELVI 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 SELVI UCO BANK(607066)
51 ARIANKUPPAM PC-01-003-002-006/427
(Bahour(East)) 		2501003000NRG24290520230019079 31/05/2023 SOMU 2501003WL000161 SOMU 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 SOMU UCO BANK(607066)
52 ARIANKUPPAM PC-01-003-002-006/430
(Bahour(East)) 		2501003000NRG24290520230019080 31/05/2023 PUTLAYI 2501003WL000161 PUTLAYI 00462 UCBA0000312 843 843 Processed 07/06/2023 021103686 PUTLAYI UCO BANK(607066)
53 ARIANKUPPAM PC-01-003-002-006/433
(Bahour(East)) 		2501003000NRG24290520230019081 31/05/2023 AMIRTHAM 2501003WL000161 AMIRTHAM 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 AMIRTHAM UCO BANK(607066)
54 ARIANKUPPAM PC-01-003-002-006/454
(Bahour(East)) 		2501003000NRG24290520230019093 31/05/2023 LATCHUMI 2501003WL000161 LATCHUMI 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 LATCHUMI UCO BANK(607066)
55 ARIANKUPPAM PC-01-003-002-006/455
(Bahour(East)) 		2501003000NRG24290520230019094 31/05/2023 KASTHURI 2501003WL000161 KASTHURI 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 KASTHURI UCO BANK(607066)
56 ARIANKUPPAM PC-01-003-002-006/459
(Bahour(East)) 		2501003000NRG24290520230019096 31/05/2023 MARI 2501003WL000161 MARI 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 MARI UCO BANK(607066)
57 ARIANKUPPAM PC-01-003-002-006/463
(Bahour(East)) 		2501003000NRG24290520230019098 31/05/2023 PAZHANIAMMAL 2501003WL000161 PAZHANIAMMAL 00462 UCBA0000312 1124 1124 Processed 07/06/2023 021103686 PAZHANIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 ARIANKUPPAM PC-01-003-002-006/474
(Bahour(East)) 		2501003000NRG24290520230019103 31/05/2023 ARAYEE a VIJAYA 2501003WL000161 ARAYEE a VIJAYA 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 ARAYEE a VIJAYA UCO BANK(607066)
59 ARIANKUPPAM PC-01-003-002-006/482-C
(Bahour(East)) 		2501003000NRG24290520230019105 31/05/2023 MNALA 2501003WL000161 MNALA 00462 UCBA0000312 1124 1124 Processed 07/06/2023 021103686 MNALA INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-002-006/491
(Bahour(East)) 		2501003000NRG24290520230019111 31/05/2023 VALLI 2501003WL000161 VALLI 00462 UCBA0000312 1124 1124 Processed 07/06/2023 021103686 VALLI UCO BANK(607066)
61 ARIANKUPPAM PC-01-003-002-006/494
(Bahour(East)) 		2501003000NRG24290520230019112 31/05/2023 MALA 2501003WL000161 MALA 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 MALA UCO BANK(607066)
62 ARIANKUPPAM PC-01-003-002-006/499
(Bahour(East)) 		2501003000NRG24290520230019115 31/05/2023 LAKSHMI 2501003WL000161 LAKSHMI 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 ARIANKUPPAM PC-01-003-002-006/511-C
(Bahour(East)) 		2501003000NRG24290520230019122 31/05/2023 Muthulakshmi 2501003WL000161 Muthulakshmi 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 Muthulakshmi UCO BANK(607066)
64 ARIANKUPPAM PC-01-003-002-006/516
(Bahour(East)) 		2501003000NRG24290520230019124 31/05/2023 PADMAVATHI 2501003WL000161 PADMAVATHI 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 PADMAVATHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
65 ARIANKUPPAM PC-01-003-002-006/518
(Bahour(East)) 		2501003000NRG24290520230019126 31/05/2023 SEKAR 2501003WL000161 SEKAR 00462 UCBA0000312 1124 1124 Processed 07/06/2023 021103686 SEKAR UCO BANK(607066)
66 ARIANKUPPAM PC-01-003-002-006/519
(Bahour(East)) 		2501003000NRG24290520230019127 31/05/2023 KAMALAMBAL 2501003WL000161 KAMALAMBAL 00462 UCBA0000312 562 562 Processed 07/06/2023 021103686 KAMALAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
67 ARIANKUPPAM PC-01-003-002-006/521
(Bahour(East)) 		2501003000NRG24290520230019128 31/05/2023 VIJAYALAKSHMY 2501003WL000161 VIJAYALAKSHMY 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 VIJAYALAKSHMY UCO BANK(607066)
68 ARIANKUPPAM PC-01-003-002-006/525
(Bahour(East)) 		2501003000NRG24290520230019130 31/05/2023 SARASU 2501003WL000161 SARASU 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 SARASU UCO BANK(607066)
69 ARIANKUPPAM PC-01-003-002-006/531
(Bahour(East)) 		2501003000NRG24290520230019134 31/05/2023 ALAMELU 2501003WL000161 ALAMELU 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 ALAMELU THE PONDICHERRY STATE CO-OP BANK LTD(990008)
70 ARIANKUPPAM PC-01-003-002-006/533-A
(Bahour(East)) 		2501003000NRG24290520230019135 31/05/2023 RAJESWARI 2501003WL000161 RAJESWARI 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 RAJESWARI UCO BANK(607066)
71 ARIANKUPPAM PC-01-003-002-006/535
(Bahour(East)) 		2501003000NRG24290520230019137 31/05/2023 GOWRI 2501003WL000161 GOWRI 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 GOWRI UCO BANK(607066)
72 ARIANKUPPAM PC-01-003-002-006/536
(Bahour(East)) 		2501003000NRG24290520230019138 31/05/2023 SELVI 2501003WL000161 SELVI 00462 UCBA0000312 562 562 Processed 07/06/2023 021103686 SELVI UCO BANK(607066)
73 ARIANKUPPAM PC-01-003-002-006/540
(Bahour(East)) 		2501003000NRG24290520230019142 31/05/2023 GOVINDAMMAL 2501003WL000161 GOVINDAMMAL 00462 UCBA0000312 843 843 Processed 07/06/2023 021103686 GOVINDAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
74 ARIANKUPPAM PC-01-003-002-006/544
(Bahour(East)) 		2501003000NRG24290520230019143 31/05/2023 RAJESWARI 2501003WL000161 RAJESWARI 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
75 ARIANKUPPAM PC-01-003-002-006/547
(Bahour(East)) 		2501003000NRG24290520230019144 31/05/2023 ANJALATCHI 2501003WL000161 ANJALATCHI 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 ANJALATCHI STATE BANK OF INDIA(508548)
76 ARIANKUPPAM PC-01-003-002-006/548
(Bahour(East)) 		2501003000NRG24290520230019145 31/05/2023 PERIYANAYAGI 2501003WL000161 PERIYANAYAGI 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 PERIYANAYAGI UCO BANK(607066)
77 ARIANKUPPAM PC-01-003-002-006/551
(Bahour(East)) 		2501003000NRG24290520230019146 31/05/2023 PANCHALI 2501003WL000161 PANCHALI 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 PANCHALI INDIAN OVERSEAS BANK(508541)
78 ARIANKUPPAM PC-01-003-002-006/555-A
(Bahour(East)) 		2501003000NRG24290520230019148 31/05/2023 KUPPAMMAL 2501003WL000161 KUPPAMMAL 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 KUPPAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
79 ARIANKUPPAM PC-01-003-002-006/556
(Bahour(East)) 		2501003000NRG24290520230019149 31/05/2023 BHAVANI 2501003WL000161 BHAVANI 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 BHAVANI UCO BANK(607066)
80 ARIANKUPPAM PC-01-003-002-006/566
(Bahour(East)) 		2501003000NRG24290520230019151 31/05/2023 PATTU 2501003WL000161 PATTU 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 PATTU UCO BANK(607066)
81 ARIANKUPPAM PC-01-003-002-006/568
(Bahour(East)) 		2501003000NRG24290520230019152 31/05/2023 NAGALAKSMI 2501003WL000161 NAGALAKSMI 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 NAGALAKSMI UCO BANK(607066)
82 ARIANKUPPAM PC-01-003-002-006/593
(Bahour(East)) 		2501003000NRG24290520230019154 31/05/2023 GANAPATHY 2501003WL000161 GANAPATHY 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 GANAPATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
83 ARIANKUPPAM PC-01-003-002-006/628
(Bahour(East)) 		2501003000NRG24290520230019155 31/05/2023 Krishnasamay 2501003WL000161 Krishnasamay 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 Krishnasamay UCO BANK(607066)
84 ARIANKUPPAM PC-01-003-002-006/635
(Bahour(East)) 		2501003000NRG24290520230019156 31/05/2023 KUPPAMMAL 2501003WL000161 KUPPAMMAL 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 KUPPAMMAL UCO BANK(607066)
85 ARIANKUPPAM PC-01-003-002-006/638
(Bahour(East)) 		2501003000NRG24290520230019157 31/05/2023 LAKSHMI 2501003WL000161 LAKSHMI 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 LAKSHMI UCO BANK(607066)
86 ARIANKUPPAM PC-01-003-002-006/729
(Bahour(East)) 		2501003000NRG24290520230019158 31/05/2023 ANANTHI 2501003WL000161 ANANTHI 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 ANANTHI UCO BANK(607066)
87 ARIANKUPPAM PC-01-003-002-006/807
(Bahour(East)) 		2501003000NRG24290520230019161 31/05/2023 PERYANAYGAM 2501003WL000161 PERYANAYGAM 00462 UCBA0000312 1405 1405 Processed 07/06/2023 021103686 PERYANAYGAM UCO BANK(607066)
SubTotal 91325 91325
88 ARIANKUPPAM PC-01-003-002-006/1006
(Bahour(East)) 		2501003000NRG24290520230018993 31/05/2023 SINDHUJA 2501003WL000161 SINDHUJA 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 SINDHUJA STATE BANK OF INDIA(508548)
89 ARIANKUPPAM PC-01-003-002-006/1012-A
(Bahour(East)) 		2501003000NRG24290520230018995 31/05/2023 DAVAMANI 2501003WL000161 DAVAMANI 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 DAVAMANI INDIAN OVERSEAS BANK(508541)
90 ARIANKUPPAM PC-01-003-002-006/1023-A
(Bahour(East)) 		2501003000NRG24290520230019000 31/05/2023 VALLIYAMMAI 2501003WL000161 VALLIYAMMAI 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 VALLIYAMMAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
91 ARIANKUPPAM PC-01-003-002-006/1025-A
(Bahour(East)) 		2501003000NRG24290520230019002 31/05/2023 POORANI 2501003WL000161 POORANI 00524 IDIB0PBG001 843 843 Processed 07/06/2023 021103686 POORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 ARIANKUPPAM PC-01-003-002-006/1028-A
(Bahour(East)) 		2501003000NRG24290520230019003 31/05/2023 USHA 2501003WL000161 USHA 00524 IDIB0PBG001 843 843 Processed 07/06/2023 021103686 USHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 ARIANKUPPAM PC-01-003-002-006/1030-A
(Bahour(East)) 		2501003000NRG24290520230019005 31/05/2023 MALAR 2501003WL000161 MALAR 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 MALAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
94 ARIANKUPPAM PC-01-003-002-006/1032-A
(Bahour(East)) 		2501003000NRG24290520230019006 31/05/2023 NITHYA 2501003WL000161 NITHYA 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 NITHYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
95 ARIANKUPPAM PC-01-003-002-006/1048
(Bahour(East)) 		2501003000NRG24290520230019011 31/05/2023 VASANTHA 2501003WL000161 VASANTHA 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 ARIANKUPPAM PC-01-003-002-006/1057
(Bahour(East)) 		2501003000NRG24290520230019013 31/05/2023 Padma 2501003WL000161 Padma 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 Padma STATE BANK OF INDIA(508548)
97 ARIANKUPPAM PC-01-003-002-006/1068
(Bahour(East)) 		2501003000NRG24290520230019016 31/05/2023 SUMATHI 2501003WL000161 SUMATHI 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 SUMATHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
98 ARIANKUPPAM PC-01-003-002-006/1124
(Bahour(East)) 		2501003000NRG24290520230019022 31/05/2023 SUGANYA 2501003WL000161 SUGANYA 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 SUGANYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
99 ARIANKUPPAM PC-01-003-002-006/1159
(Bahour(East)) 		2501003000NRG24290520230019027 31/05/2023 Selvi 2501003WL000161 Selvi 00524 IDIB0PBG001 1124 1124 Processed 07/06/2023 021103686 Selvi INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-002-006/177
(Bahour(East)) 		2501003000NRG24290520230019031 31/05/2023 DATCHINAMURTHY 2501003WL000161 DATCHINAMURTHY 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 DATCHINAMURTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
101 ARIANKUPPAM PC-01-003-002-006/177
(Bahour(East)) 		2501003000NRG24290520230019032 31/05/2023 ELLAMMAL 2501003WL000161 ELLAMMAL 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 ELLAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
102 ARIANKUPPAM PC-01-003-002-006/331
(Bahour(East)) 		2501003000NRG24290520230019034 31/05/2023 VEERAMMAL 2501003WL000161 VEERAMMAL 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 VEERAMMAL UCO BANK(607066)
103 ARIANKUPPAM PC-01-003-002-006/334
(Bahour(East)) 		2501003000NRG24290520230019035 31/05/2023 MALAR 2501003WL000161 MALAR 00524 IDIB0PBG001 562 562 Processed 07/06/2023 021103686 MALAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
104 ARIANKUPPAM PC-01-003-002-006/337
(Bahour(East)) 		2501003000NRG24290520230019036 31/05/2023 ANGALAMMAN 2501003WL000161 ANGALAMMAN 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 ANGALAMMAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
105 ARIANKUPPAM PC-01-003-002-006/343
(Bahour(East)) 		2501003000NRG24290520230019040 31/05/2023 MALAR 2501003WL000161 MALAR 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 MALAR UCO BANK(607066)
106 ARIANKUPPAM PC-01-003-002-006/346
(Bahour(East)) 		2501003000NRG24290520230019041 31/05/2023 KRISHNAVENI 2501003WL000161 KRISHNAVENI 00524 IDIB0PBG001 562 562 Processed 07/06/2023 021103686 KRISHNAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
107 ARIANKUPPAM PC-01-003-002-006/348
(Bahour(East)) 		2501003000NRG24290520230019042 31/05/2023 ANJALATCHI 2501003WL000161 ANJALATCHI 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
108 ARIANKUPPAM PC-01-003-002-006/349
(Bahour(East)) 		2501003000NRG24290520230019043 31/05/2023 LATCHUMI 2501003WL000161 LATCHUMI 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 LATCHUMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
109 ARIANKUPPAM PC-01-003-002-006/373
(Bahour(East)) 		2501003000NRG24290520230019049 31/05/2023 SANTHI 2501003WL000161 SANTHI 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
110 ARIANKUPPAM PC-01-003-002-006/376
(Bahour(East)) 		2501003000NRG24290520230019050 31/05/2023 SUBRAYAN 2501003WL000161 SUBRAYAN 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 SUBRAYAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
111 ARIANKUPPAM PC-01-003-002-006/377
(Bahour(East)) 		2501003000NRG24290520230019051 31/05/2023 ARIYANAYAGI 2501003WL000161 ARIYANAYAGI 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 ARIYANAYAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
112 ARIANKUPPAM PC-01-003-002-006/383
(Bahour(East)) 		2501003000NRG24290520230019054 31/05/2023 NAGAMUTHU 2501003WL000161 NAGAMUTHU 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 NAGAMUTHU PUDUVAI BHARATHIAR GRAMA BANK(607054)
113 ARIANKUPPAM PC-01-003-002-006/389
(Bahour(East)) 		2501003000NRG24290520230019057 31/05/2023 KIRUSHNAVENI 2501003WL000161 KIRUSHNAVENI 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 KIRUSHNAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
114 ARIANKUPPAM PC-01-003-002-006/392
(Bahour(East)) 		2501003000NRG24290520230019059 31/05/2023 PACHAIYAMMAL 2501003WL000161 PACHAIYAMMAL 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 PACHAIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
115 ARIANKUPPAM PC-01-003-002-006/393
(Bahour(East)) 		2501003000NRG24290520230019060 31/05/2023 MANIMEGALAI 2501003WL000161 MANIMEGALAI 00524 IDIB0PBG001 1124 1124 Processed 07/06/2023 021103686 MANIMEGALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
116 ARIANKUPPAM PC-01-003-002-006/398
(Bahour(East)) 		2501003000NRG24290520230019062 31/05/2023 THAMIZHARASI 2501003WL000161 THAMIZHARASI 00524 IDIB0PBG001 843 843 Processed 07/06/2023 021103686 THAMIZHARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
117 ARIANKUPPAM PC-01-003-002-006/406
(Bahour(East)) 		2501003000NRG24290520230019069 31/05/2023 VALLI 2501003WL000161 VALLI 00524 IDIB0PBG001 843 843 Processed 07/06/2023 021103686 VALLI UCO BANK(607066)
118 ARIANKUPPAM PC-01-003-002-006/414
(Bahour(East)) 		2501003000NRG24290520230019072 31/05/2023 NAGALATCHUMI 2501003WL000161 NAGALATCHUMI 00524 IDIB0PBG001 562 562 Processed 07/06/2023 021103686 NAGALATCHUMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
119 ARIANKUPPAM PC-01-003-002-006/416
(Bahour(East)) 		2501003000NRG24290520230019074 31/05/2023 VALLI 2501003WL000161 VALLI 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 VALLI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
120 ARIANKUPPAM PC-01-003-002-006/418
(Bahour(East)) 		2501003000NRG24290520230019075 31/05/2023 MUTHUKUMARI 2501003WL000161 MUTHUKUMARI 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 MUTHUKUMARI UCO BANK(607066)
121 ARIANKUPPAM PC-01-003-002-006/425
(Bahour(East)) 		2501003000NRG24290520230019078 31/05/2023 SULOKSHANA 2501003WL000161 SULOKSHANA 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 SULOKSHANA PUDUVAI BHARATHIAR GRAMA BANK(607054)
122 ARIANKUPPAM PC-01-003-002-006/434
(Bahour(East)) 		2501003000NRG24290520230019082 31/05/2023 AMIRTHAM 2501003WL000161 AMIRTHAM 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 AMIRTHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
123 ARIANKUPPAM PC-01-003-002-006/434
(Bahour(East)) 		2501003000NRG24290520230019083 31/05/2023 JAYAPRIYA 2501003WL000161 JAYAPRIYA 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 JAYAPRIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
124 ARIANKUPPAM PC-01-003-002-006/436
(Bahour(East)) 		2501003000NRG24290520230019084 31/05/2023 SUNDARI 2501003WL000161 SUNDARI 00524 IDIB0PBG001 562 562 Processed 07/06/2023 021103686 SUNDARI INDIAN OVERSEAS BANK(508541)
125 ARIANKUPPAM PC-01-003-002-006/439
(Bahour(East)) 		2501003000NRG24290520230019085 31/05/2023 PANCHAVARNAM 2501003WL000161 PANCHAVARNAM 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 PANCHAVARNAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
126 ARIANKUPPAM PC-01-003-002-006/440
(Bahour(East)) 		2501003000NRG24290520230019086 31/05/2023 UNNAMALAI 2501003WL000161 UNNAMALAI 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 UNNAMALAI INDIAN OVERSEAS BANK(508541)
127 ARIANKUPPAM PC-01-003-002-006/443
(Bahour(East)) 		2501003000NRG24290520230019087 31/05/2023 AMUDHA 2501003WL000161 AMUDHA 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 AMUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
128 ARIANKUPPAM PC-01-003-002-006/445
(Bahour(East)) 		2501003000NRG24290520230019088 31/05/2023 ANJALATCHI 2501003WL000161 ANJALATCHI 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
129 ARIANKUPPAM PC-01-003-002-006/447
(Bahour(East)) 		2501003000NRG24290520230019089 31/05/2023 ADHILATCHUMI 2501003WL000161 ADHILATCHUMI 00524 IDIB0PBG001 562 562 Processed 07/06/2023 021103686 ADHILATCHUMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
130 ARIANKUPPAM PC-01-003-002-006/449
(Bahour(East)) 		2501003000NRG24290520230019090 31/05/2023 ABIRAMI 2501003WL000161 ABIRAMI 00524 IDIB0PBG001 281 281 Processed 07/06/2023 021103686 ABIRAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
131 ARIANKUPPAM PC-01-003-002-006/450
(Bahour(East)) 		2501003000NRG24290520230019091 31/05/2023 LATHA 2501003WL000161 LATHA 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 LATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
132 ARIANKUPPAM PC-01-003-002-006/452
(Bahour(East)) 		2501003000NRG24290520230019092 31/05/2023 RAJAVENI 2501003WL000161 RAJAVENI 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 RAJAVENI UCO BANK(607066)
133 ARIANKUPPAM PC-01-003-002-006/457
(Bahour(East)) 		2501003000NRG24290520230019095 31/05/2023 KALIYAMMAL 2501003WL000161 KALIYAMMAL 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 KALIYAMMAL UCO BANK(607066)
134 ARIANKUPPAM PC-01-003-002-006/461
(Bahour(East)) 		2501003000NRG24290520230019097 31/05/2023 DHANALAKSHMI 2501003WL000161 DHANALAKSHMI 00524 IDIB0PBG001 1124 1124 Processed 07/06/2023 021103686 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
135 ARIANKUPPAM PC-01-003-002-006/464
(Bahour(East)) 		2501003000NRG24290520230019099 31/05/2023 SIVAGAMI 2501003WL000161 SIVAGAMI 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 SIVAGAMI UCO BANK(607066)
136 ARIANKUPPAM PC-01-003-002-006/467
(Bahour(East)) 		2501003000NRG24290520230019100 31/05/2023 SUMATHI 2501003WL000161 SUMATHI 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 SUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
137 ARIANKUPPAM PC-01-003-002-006/468
(Bahour(East)) 		2501003000NRG24290520230019101 31/05/2023 KAVERI 2501003WL000161 KAVERI 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 KAVERI PUDUVAI BHARATHIAR GRAMA BANK(607054)
138 ARIANKUPPAM PC-01-003-002-006/470
(Bahour(East)) 		2501003000NRG24290520230019102 31/05/2023 VASUKI 2501003WL000161 VASUKI 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 VASUKI UCO BANK(607066)
139 ARIANKUPPAM PC-01-003-002-006/481
(Bahour(East)) 		2501003000NRG24290520230019104 31/05/2023 SARASWATHI 2501003WL000161 SARASWATHI 00524 IDIB0PBG001 1124 1124 Processed 07/06/2023 021103686 SARASWATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
140 ARIANKUPPAM PC-01-003-002-006/483
(Bahour(East)) 		2501003000NRG24290520230019106 31/05/2023 NAYAKI 2501003WL000161 NAYAKI 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 NAYAKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
141 ARIANKUPPAM PC-01-003-002-006/484-B
(Bahour(East)) 		2501003000NRG24290520230019107 31/05/2023 V azhamuni 2501003WL000161 V azhamuni 00524 IDIB0PBG001 1124 1124 Processed 07/06/2023 021103686 V azhamuni PUDUVAI BHARATHIAR GRAMA BANK(607054)
142 ARIANKUPPAM PC-01-003-002-006/485
(Bahour(East)) 		2501003000NRG24290520230019108 31/05/2023 THILAGAVATHY 2501003WL000161 THILAGAVATHY 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 THILAGAVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
143 ARIANKUPPAM PC-01-003-002-006/486
(Bahour(East)) 		2501003000NRG24290520230019109 31/05/2023 JAYAPRIYA 2501003WL000161 JAYAPRIYA 00524 IDIB0PBG001 562 562 Processed 07/06/2023 021103686 JAYAPRIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
144 ARIANKUPPAM PC-01-003-002-006/487
(Bahour(East)) 		2501003000NRG24290520230019110 31/05/2023 THILLAIYAMMAL 2501003WL000161 THILLAIYAMMAL 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 THILLAIYAMMAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
145 ARIANKUPPAM PC-01-003-002-006/495
(Bahour(East)) 		2501003000NRG24290520230019113 31/05/2023 PONNURANGAM 2501003WL000161 PONNURANGAM 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 PONNURANGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
146 ARIANKUPPAM PC-01-003-002-006/498
(Bahour(East)) 		2501003000NRG24290520230019114 31/05/2023 PARASAKTHI 2501003WL000161 PARASAKTHI 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 PARASAKTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
147 ARIANKUPPAM PC-01-003-002-006/500
(Bahour(East)) 		2501003000NRG24290520230019116 31/05/2023 MUTHALU 2501003WL000161 MUTHALU 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 MUTHALU PUDUVAI BHARATHIAR GRAMA BANK(607054)
148 ARIANKUPPAM PC-01-003-002-006/502
(Bahour(East)) 		2501003000NRG24290520230019117 31/05/2023 AMBIKA 2501003WL000161 AMBIKA 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 AMBIKA UCO BANK(607066)
149 ARIANKUPPAM PC-01-003-002-006/503-B
(Bahour(East)) 		2501003000NRG24290520230019118 31/05/2023 VASANTHA 2501003WL000161 VASANTHA 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
150 ARIANKUPPAM PC-01-003-002-006/505-A
(Bahour(East)) 		2501003000NRG24290520230019119 31/05/2023 ANANDHALAKSHMI 2501003WL000161 ANANDHALAKSHMI 00524 IDIB0PBG001 281 281 Processed 07/06/2023 021103686 ANANDHALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
151 ARIANKUPPAM PC-01-003-002-006/506
(Bahour(East)) 		2501003000NRG24290520230019120 31/05/2023 ALAMELU 2501003WL000161 ALAMELU 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 ALAMELU PUDUVAI BHARATHIAR GRAMA BANK(607054)
152 ARIANKUPPAM PC-01-003-002-006/507-B
(Bahour(East)) 		2501003000NRG24290520230019121 31/05/2023 SENGENI 2501003WL000161 SENGENI 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 SENGENI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
153 ARIANKUPPAM PC-01-003-002-006/512
(Bahour(East)) 		2501003000NRG24290520230019123 31/05/2023 SIVAGAMI 2501003WL000161 SIVAGAMI 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 SIVAGAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
154 ARIANKUPPAM PC-01-003-002-006/523
(Bahour(East)) 		2501003000NRG24290520230019129 31/05/2023 VASANTHA 2501003WL000161 VASANTHA 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
155 ARIANKUPPAM PC-01-003-002-006/527
(Bahour(East)) 		2501003000NRG24290520230019132 31/05/2023 PRABHAVATHI 2501003WL000161 PRABHAVATHI 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 PRABHAVATHI UCO BANK(607066)
156 ARIANKUPPAM PC-01-003-002-006/530
(Bahour(East)) 		2501003000NRG24290520230019133 31/05/2023 MURUGAN 2501003WL000161 MURUGAN 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 MURUGAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
157 ARIANKUPPAM PC-01-003-002-006/534
(Bahour(East)) 		2501003000NRG24290520230019136 31/05/2023 THAMIZHARASI 2501003WL000161 THAMIZHARASI 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 THAMIZHARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
158 ARIANKUPPAM PC-01-003-002-006/537
(Bahour(East)) 		2501003000NRG24290520230019139 31/05/2023 JAYANTHI 2501003WL000161 JAYANTHI 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 JAYANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
159 ARIANKUPPAM PC-01-003-002-006/538-B
(Bahour(East)) 		2501003000NRG24290520230019140 31/05/2023 JAYALAKSHMI 2501003WL000161 JAYALAKSHMI 00524 IDIB0PBG001 1124 1124 Processed 07/06/2023 021103686 JAYALAKSHMI UCO BANK(607066)
160 ARIANKUPPAM PC-01-003-002-006/539
(Bahour(East)) 		2501003000NRG24290520230019141 31/05/2023 MEENAKSHI 2501003WL000161 MEENAKSHI 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 MEENAKSHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
161 ARIANKUPPAM PC-01-003-002-006/553
(Bahour(East)) 		2501003000NRG24290520230019147 31/05/2023 MUNIYAMMA 2501003WL000161 MUNIYAMMA 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 MUNIYAMMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
162 ARIANKUPPAM PC-01-003-002-006/562-A
(Bahour(East)) 		2501003000NRG24290520230019150 31/05/2023 CHANDIRALEKA 2501003WL000161 CHANDIRALEKA 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 CHANDIRALEKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
163 ARIANKUPPAM PC-01-003-002-006/570
(Bahour(East)) 		2501003000NRG24290520230019153 31/05/2023 KUPPU 2501003WL000161 KUPPU 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 KUPPU PUDUVAI BHARATHIAR GRAMA BANK(607054)
164 ARIANKUPPAM PC-01-003-002-006/740
(Bahour(East)) 		2501003000NRG24290520230019159 31/05/2023 SAVITHA 2501003WL000161 SAVITHA 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 SAVITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
165 ARIANKUPPAM PC-01-003-002-006/763
(Bahour(East)) 		2501003000NRG24290520230019160 31/05/2023 MANGAVARAM 2501003WL000161 MANGAVARAM 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 MANGAVARAM UCO BANK(607066)
166 ARIANKUPPAM PC-01-003-002-006/869
(Bahour(East)) 		2501003000NRG24290520230019162 31/05/2023 BOOPATHI 2501003WL000161 BOOPATHI 00524 IDIB0PBG001 1405 1405 Processed 07/06/2023 021103686 BOOPATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 99755 99755
Total 216089 216089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_310523APB_FTO_645 Indian Bank IDIB000K270 Kuruvinatham 1405
2 ARIANKUPPAM PC2501003_310523APB_FTO_645 Indian Bank IDIB000M203 MADAGADIPET 1405
3 ARIANKUPPAM PC2501003_310523APB_FTO_645 INDIAN OVERSEAS BANK IOBA0003670 Bahour 19389
4 ARIANKUPPAM PC2501003_310523APB_FTO_645 State Bank of India SBIN0006718 MANAPET 2810
5 ARIANKUPPAM PC2501003_310523APB_FTO_645 UCO Bank UCBA0000312 BAHOOR 12364
6 ARIANKUPPAM PC2501003_310523APB_FTO_645 UCO Bank UCBA0000312 BAHOUR 78961
7 ARIANKUPPAM PC2501003_310523APB_FTO_645 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 99755

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