Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:14:40 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_180823APB_FTO_3292
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-01-003-002-007/189
(Bahour(East)) 		2501003000NRG24140820230165132 18/08/2023 USHA 2501003WL000745 USHA 00177 IOBA0003670 1450 1450 Processed 11/10/2023 035387214 USHA INDIAN OVERSEAS BANK(508541)
2 ARIANKUPPAM PC-01-003-002-007/310
(Bahour(East)) 		2501003000NRG24140820230165198 18/08/2023 VAITHIYANATHAN 2501003WL000745 VAITHIYANATHAN 00177 IOBA0003670 1450 1450 Processed 11/10/2023 035387214 VAITHIYANATHAN INDIAN OVERSEAS BANK(508541)
3 ARIANKUPPAM PC-01-003-002-007/346
(Bahour(East)) 		2501003000NRG24140820230165218 18/08/2023 LAKSHMI SRI 2501003WL000745 LAKSHMI SRI 00177 IOBA0003670 1450 1450 Processed 11/10/2023 035387214 LAKSHMI SRI UCO BANK(607066)
SubTotal 4350 4350
4 ARIANKUPPAM PC-01-003-002-007/2
(Bahour(East)) 		2501003000NRG24140820230165136 18/08/2023 AMMAKANNU 2501003WL000745 AMMAKANNU 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035387214 AMMAKANNU STATE BANK OF INDIA(508548)
SubTotal 1450 1450
5 ARIANKUPPAM PC-01-003-002-007/102
(Bahour(East)) 		2501003000NRG24140820230165081 18/08/2023 PARIMALA 2501003WL000745 PARIMALA 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035387214 PARIMALA UCO BANK(607066)
6 ARIANKUPPAM PC-01-003-002-007/103
(Bahour(East)) 		2501003000NRG24140820230165082 18/08/2023 SINNARASU 2501003WL000745 SINNARASU 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 SINNARASU UCO BANK(607066)
7 ARIANKUPPAM PC-01-003-002-007/105
(Bahour(East)) 		2501003000NRG24140820230165083 18/08/2023 MANJULA 2501003WL000745 MANJULA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 MANJULA UCO BANK(607066)
8 ARIANKUPPAM PC-01-003-002-007/106
(Bahour(East)) 		2501003000NRG24140820230165084 18/08/2023 THANGAM 2501003WL000745 THANGAM 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 THANGAM UCO BANK(607066)
9 ARIANKUPPAM PC-01-003-002-007/111
(Bahour(East)) 		2501003000NRG24140820230165085 18/08/2023 KANAGAMBARAM 2501003WL000745 KANAGAMBARAM 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 KANAGAMBARAM UCO BANK(607066)
10 ARIANKUPPAM PC-01-003-002-007/112
(Bahour(East)) 		2501003000NRG24140820230165086 18/08/2023 ULAGALATCHAGAI 2501003WL000745 ULAGALATCHAGAI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 ULAGALATCHAGAI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
11 ARIANKUPPAM PC-01-003-002-007/113
(Bahour(East)) 		2501003000NRG24140820230165087 18/08/2023 MUTHULAKSHMI 2501003WL000745 MUTHULAKSHMI 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035387214 MUTHULAKSHMI UCO BANK(607066)
12 ARIANKUPPAM PC-01-003-002-007/118
(Bahour(East)) 		2501003000NRG24140820230165088 18/08/2023 PERIYANAYAGI 2501003WL000745 PERIYANAYAGI 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035387214 PERIYANAYAGI UCO BANK(607066)
13 ARIANKUPPAM PC-01-003-002-007/119
(Bahour(East)) 		2501003000NRG24140820230165089 18/08/2023 SANTHI 2501003WL000745 SANTHI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 SANTHI UCO BANK(607066)
14 ARIANKUPPAM PC-01-003-002-007/121
(Bahour(East)) 		2501003000NRG24140820230165091 18/08/2023 GANGARANI 2501003WL000745 GANGARANI 00462 UCBA0000312 870 870 Processed 11/10/2023 035387214 GANGARANI UCO BANK(607066)
15 ARIANKUPPAM PC-01-003-002-007/122
(Bahour(East)) 		2501003000NRG24140820230165092 18/08/2023 KAMATCHI 2501003WL000745 KAMATCHI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 KAMATCHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
16 ARIANKUPPAM PC-01-003-002-007/128
(Bahour(East)) 		2501003000NRG24140820230165093 18/08/2023 DEVAGI 2501003WL000745 DEVAGI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 DEVAGI UCO BANK(607066)
17 ARIANKUPPAM PC-01-003-002-007/129
(Bahour(East)) 		2501003000NRG24140820230165094 18/08/2023 SUSILA 2501003WL000745 SUSILA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 SUSILA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
18 ARIANKUPPAM PC-01-003-002-007/130
(Bahour(East)) 		2501003000NRG24140820230165095 18/08/2023 MAGESWARI 2501003WL000745 MAGESWARI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 MAGESWARI UCO BANK(607066)
19 ARIANKUPPAM PC-01-003-002-007/131
(Bahour(East)) 		2501003000NRG24140820230165096 18/08/2023 PALANIAMMAL 2501003WL000745 PALANIAMMAL 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 PALANIAMMAL UCO BANK(607066)
20 ARIANKUPPAM PC-01-003-002-007/132
(Bahour(East)) 		2501003000NRG24140820230165097 18/08/2023 RAJAM 2501003WL000745 RAJAM 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 RAJAM UCO BANK(607066)
21 ARIANKUPPAM PC-01-003-002-007/136
(Bahour(East)) 		2501003000NRG24140820230165098 18/08/2023 VIJAYA 2501003WL000745 VIJAYA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 VIJAYA UCO BANK(607066)
22 ARIANKUPPAM PC-01-003-002-007/137
(Bahour(East)) 		2501003000NRG24140820230165099 18/08/2023 DEVAKI 2501003WL000745 DEVAKI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 DEVAKI UCO BANK(607066)
23 ARIANKUPPAM PC-01-003-002-007/14
(Bahour(East)) 		2501003000NRG24140820230165101 18/08/2023 MANJULA 2501003WL000745 MANJULA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 MANJULA UCO BANK(607066)
24 ARIANKUPPAM PC-01-003-002-007/140
(Bahour(East)) 		2501003000NRG24140820230165102 18/08/2023 SARASU 2501003WL000745 SARASU 00462 UCBA0000312 870 870 Processed 11/10/2023 035387214 SARASU UCO BANK(607066)
25 ARIANKUPPAM PC-01-003-002-007/141
(Bahour(East)) 		2501003000NRG24140820230165103 18/08/2023 CHITRA 2501003WL000745 CHITRA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 CHITRA UCO BANK(607066)
26 ARIANKUPPAM PC-01-003-002-007/142
(Bahour(East)) 		2501003000NRG24140820230165104 18/08/2023 LATHA 2501003WL000745 LATHA 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035387214 LATHA UCO BANK(607066)
27 ARIANKUPPAM PC-01-003-002-007/143
(Bahour(East)) 		2501003000NRG24140820230165105 18/08/2023 SIVAKAMI 2501003WL000745 SIVAKAMI 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035387214 SIVAKAMI UCO BANK(607066)
28 ARIANKUPPAM PC-01-003-002-007/144
(Bahour(East)) 		2501003000NRG24140820230165106 18/08/2023 MALLIkA 2501003WL000745 MALLIkA 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035387214 MALLIkA PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 ARIANKUPPAM PC-01-003-002-007/146
(Bahour(East)) 		2501003000NRG24140820230165107 18/08/2023 JAYALAKSHMI 2501003WL000745 JAYALAKSHMI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 JAYALAKSHMI UCO BANK(607066)
30 ARIANKUPPAM PC-01-003-002-007/148
(Bahour(East)) 		2501003000NRG24140820230165108 18/08/2023 LAKSHMI 2501003WL000745 LAKSHMI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 ARIANKUPPAM PC-01-003-002-007/149
(Bahour(East)) 		2501003000NRG24140820230165109 18/08/2023 POORANI 2501003WL000745 POORANI 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035387214 POORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 ARIANKUPPAM PC-01-003-002-007/15
(Bahour(East)) 		2501003000NRG24140820230165110 18/08/2023 KAMATCHI 2501003WL000745 KAMATCHI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 KAMATCHI UCO BANK(607066)
33 ARIANKUPPAM PC-01-003-002-007/150
(Bahour(East)) 		2501003000NRG24140820230165111 18/08/2023 ANNAPOORANI 2501003WL000745 ANNAPOORANI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 ANNAPOORANI UCO BANK(607066)
34 ARIANKUPPAM PC-01-003-002-007/154
(Bahour(East)) 		2501003000NRG24140820230165112 18/08/2023 NALINI 2501003WL000745 NALINI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 NALINI UCO BANK(607066)
35 ARIANKUPPAM PC-01-003-002-007/155
(Bahour(East)) 		2501003000NRG24140820230165113 18/08/2023 DEVAKALAI 2501003WL000745 DEVAKALAI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 DEVAKALAI UCO BANK(607066)
36 ARIANKUPPAM PC-01-003-002-007/157
(Bahour(East)) 		2501003000NRG24140820230165114 18/08/2023 PERIYANAYAGAM 2501003WL000745 PERIYANAYAGAM 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 PERIYANAYAGAM UCO BANK(607066)
37 ARIANKUPPAM PC-01-003-002-007/158
(Bahour(East)) 		2501003000NRG24140820230165115 18/08/2023 SELVI 2501003WL000745 SELVI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 SELVI UCO BANK(607066)
38 ARIANKUPPAM PC-01-003-002-007/16
(Bahour(East)) 		2501003000NRG24140820230165116 18/08/2023 RANI 2501003WL000745 RANI 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035387214 RANI UCO BANK(607066)
39 ARIANKUPPAM PC-01-003-002-007/163
(Bahour(East)) 		2501003000NRG24140820230165117 18/08/2023 AVANIAMMAL 2501003WL000745 AVANIAMMAL 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 AVANIAMMAL UCO BANK(607066)
40 ARIANKUPPAM PC-01-003-002-007/166
(Bahour(East)) 		2501003000NRG24140820230165118 18/08/2023 ANJALATCHI 2501003WL000745 ANJALATCHI 00462 UCBA0000312 870 870 Processed 11/10/2023 035387214 ANJALATCHI UCO BANK(607066)
41 ARIANKUPPAM PC-01-003-002-007/168
(Bahour(East)) 		2501003000NRG24140820230165119 18/08/2023 DHANAM 2501003WL000745 DHANAM 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 DHANAM UCO BANK(607066)
42 ARIANKUPPAM PC-01-003-002-007/169
(Bahour(East)) 		2501003000NRG24140820230165120 18/08/2023 THILAGAVATHY 2501003WL000745 THILAGAVATHY 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 THILAGAVATHY UCO BANK(607066)
43 ARIANKUPPAM PC-01-003-002-007/174
(Bahour(East)) 		2501003000NRG24140820230165121 18/08/2023 SOUNDARAVALLI 2501003WL000745 SOUNDARAVALLI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 SOUNDARAVALLI UCO BANK(607066)
44 ARIANKUPPAM PC-01-003-002-007/177
(Bahour(East)) 		2501003000NRG24140820230165122 18/08/2023 SARATHAMBAL 2501003WL000745 SARATHAMBAL 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 SARATHAMBAL UCO BANK(607066)
45 ARIANKUPPAM PC-01-003-002-007/178
(Bahour(East)) 		2501003000NRG24140820230165123 18/08/2023 VACHALA 2501003WL000745 VACHALA 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035387214 VACHALA UCO BANK(607066)
46 ARIANKUPPAM PC-01-003-002-007/179
(Bahour(East)) 		2501003000NRG24140820230165124 18/08/2023 THAYYARAMMAL 2501003WL000745 THAYYARAMMAL 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 THAYYARAMMAL INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-002-007/180
(Bahour(East)) 		2501003000NRG24140820230165125 18/08/2023 SARALA 2501003WL000745 SARALA 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035387214 SARALA UCO BANK(607066)
48 ARIANKUPPAM PC-01-003-002-007/182
(Bahour(East)) 		2501003000NRG24140820230165126 18/08/2023 BABY 2501003WL000745 BABY 00462 UCBA0000312 870 870 Processed 11/10/2023 035387214 BABY THE PONDICHERRY STATE CO-OP BANK LTD(990008)
49 ARIANKUPPAM PC-01-003-002-007/183
(Bahour(East)) 		2501003000NRG24140820230165127 18/08/2023 KARPAGAVALLI 2501003WL000745 KARPAGAVALLI 00462 UCBA0000312 870 870 Processed 11/10/2023 035387214 KARPAGAVALLI UCO BANK(607066)
50 ARIANKUPPAM PC-01-003-002-007/184
(Bahour(East)) 		2501003000NRG24140820230165128 18/08/2023 SUMATHI 2501003WL000745 SUMATHI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 SUMATHI UCO BANK(607066)
51 ARIANKUPPAM PC-01-003-002-007/185
(Bahour(East)) 		2501003000NRG24140820230165129 18/08/2023 KASTHURI 2501003WL000745 KASTHURI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 KASTHURI UCO BANK(607066)
52 ARIANKUPPAM PC-01-003-002-007/187
(Bahour(East)) 		2501003000NRG24140820230165130 18/08/2023 SUSILA 2501003WL000745 SUSILA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 SUSILA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
53 ARIANKUPPAM PC-01-003-002-007/188
(Bahour(East)) 		2501003000NRG24140820230165131 18/08/2023 BRINDAVATHI 2501003WL000745 BRINDAVATHI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 BRINDAVATHI UCO BANK(607066)
54 ARIANKUPPAM PC-01-003-002-007/193
(Bahour(East)) 		2501003000NRG24140820230165133 18/08/2023 JANAGAM 2501003WL000745 JANAGAM 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 JANAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 ARIANKUPPAM PC-01-003-002-007/196
(Bahour(East)) 		2501003000NRG24140820230165134 18/08/2023 SUNDARI 2501003WL000745 SUNDARI 00462 UCBA0000312 870 870 Processed 11/10/2023 035387214 SUNDARI UCO BANK(607066)
56 ARIANKUPPAM PC-01-003-002-007/198
(Bahour(East)) 		2501003000NRG24140820230165135 18/08/2023 MARUTHAMBAL 2501003WL000745 MARUTHAMBAL 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 MARUTHAMBAL UCO BANK(607066)
57 ARIANKUPPAM PC-01-003-002-007/200
(Bahour(East)) 		2501003000NRG24140820230165137 18/08/2023 SANTHA 2501003WL000745 SANTHA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 SANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 ARIANKUPPAM PC-01-003-002-007/201
(Bahour(East)) 		2501003000NRG24140820230165138 18/08/2023 RATHINAMBAL 2501003WL000745 RATHINAMBAL 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035387214 RATHINAMBAL UCO BANK(607066)
59 ARIANKUPPAM PC-01-003-002-007/205
(Bahour(East)) 		2501003000NRG24140820230165140 18/08/2023 VALARMATHY 2501003WL000745 VALARMATHY 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035387214 VALARMATHY UCO BANK(607066)
60 ARIANKUPPAM PC-01-003-002-007/206
(Bahour(East)) 		2501003000NRG24140820230165141 18/08/2023 SELVARAJ 2501003WL000745 SELVARAJ 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 SELVARAJ UCO BANK(607066)
61 ARIANKUPPAM PC-01-003-002-007/207
(Bahour(East)) 		2501003000NRG24140820230165142 18/08/2023 LATHA 2501003WL000745 LATHA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 LATHA UCO BANK(607066)
62 ARIANKUPPAM PC-01-003-002-007/208
(Bahour(East)) 		2501003000NRG24140820230165143 18/08/2023 CHITRA 2501003WL000745 CHITRA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 CHITRA UCO BANK(607066)
63 ARIANKUPPAM PC-01-003-002-007/213
(Bahour(East)) 		2501003000NRG24140820230165144 18/08/2023 MAYAVATHY 2501003WL000745 MAYAVATHY 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 MAYAVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 ARIANKUPPAM PC-01-003-002-007/214
(Bahour(East)) 		2501003000NRG24140820230165145 18/08/2023 KALAISELVI 2501003WL000745 KALAISELVI 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035387214 KALAISELVI UCO BANK(607066)
65 ARIANKUPPAM PC-01-003-002-007/215
(Bahour(East)) 		2501003000NRG24140820230165146 18/08/2023 AMSAVALLI 2501003WL000745 AMSAVALLI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 AMSAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
66 ARIANKUPPAM PC-01-003-002-007/216
(Bahour(East)) 		2501003000NRG24140820230165147 18/08/2023 VIJAYA 2501003WL000745 VIJAYA 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035387214 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
67 ARIANKUPPAM PC-01-003-002-007/218
(Bahour(East)) 		2501003000NRG24140820230165148 18/08/2023 MAIDHILY 2501003WL000745 MAIDHILY 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 MAIDHILY PUDUVAI BHARATHIAR GRAMA BANK(607054)
68 ARIANKUPPAM PC-01-003-002-007/223
(Bahour(East)) 		2501003000NRG24140820230165150 18/08/2023 POORANI 2501003WL000745 POORANI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 POORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
69 ARIANKUPPAM PC-01-003-002-007/224
(Bahour(East)) 		2501003000NRG24140820230165151 18/08/2023 JANAKI 2501003WL000745 JANAKI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 JANAKI UCO BANK(607066)
70 ARIANKUPPAM PC-01-003-002-007/225
(Bahour(East)) 		2501003000NRG24140820230165152 18/08/2023 SARASWATHI 2501003WL000745 SARASWATHI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 SARASWATHI UCO BANK(607066)
71 ARIANKUPPAM PC-01-003-002-007/230
(Bahour(East)) 		2501003000NRG24140820230165153 18/08/2023 PACHAIAMMAL 2501003WL000745 PACHAIAMMAL 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 PACHAIAMMAL UCO BANK(607066)
72 ARIANKUPPAM PC-01-003-002-007/234
(Bahour(East)) 		2501003000NRG24140820230165154 18/08/2023 VIJAYALAKSHMI 2501003WL000745 VIJAYALAKSHMI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 VIJAYALAKSHMI UCO BANK(607066)
73 ARIANKUPPAM PC-01-003-002-007/237
(Bahour(East)) 		2501003000NRG24140820230165155 18/08/2023 DHANALAKSHMI 2501003WL000745 DHANALAKSHMI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 DHANALAKSHMI UCO BANK(607066)
74 ARIANKUPPAM PC-01-003-002-007/238
(Bahour(East)) 		2501003000NRG24140820230165156 18/08/2023 ATHILAKSHMI 2501003WL000745 ATHILAKSHMI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 ATHILAKSHMI UCO BANK(607066)
75 ARIANKUPPAM PC-01-003-002-007/24
(Bahour(East)) 		2501003000NRG24140820230165157 18/08/2023 VIJAYALAKSHMI 2501003WL000745 VIJAYALAKSHMI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 ARIANKUPPAM PC-01-003-002-007/242
(Bahour(East)) 		2501003000NRG24140820230165158 18/08/2023 PATCHAIYAMMAL 2501003WL000745 PATCHAIYAMMAL 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 PATCHAIYAMMAL UCO BANK(607066)
77 ARIANKUPPAM PC-01-003-002-007/244
(Bahour(East)) 		2501003000NRG24140820230165159 18/08/2023 RATTINAMALA 2501003WL000745 RATTINAMALA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 RATTINAMALA UCO BANK(607066)
78 ARIANKUPPAM PC-01-003-002-007/25
(Bahour(East)) 		2501003000NRG24140820230165160 18/08/2023 VASUDEVAN 2501003WL000745 VASUDEVAN 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 VASUDEVAN UCO BANK(607066)
79 ARIANKUPPAM PC-01-003-002-007/250
(Bahour(East)) 		2501003000NRG24140820230165161 18/08/2023 VEDHANAYAGI 2501003WL000745 VEDHANAYAGI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 VEDHANAYAGI UCO BANK(607066)
80 ARIANKUPPAM PC-01-003-002-007/251
(Bahour(East)) 		2501003000NRG24140820230165162 18/08/2023 SAGUNTHALA 2501003WL000745 SAGUNTHALA 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035387214 SAGUNTHALA UCO BANK(607066)
81 ARIANKUPPAM PC-01-003-002-007/252
(Bahour(East)) 		2501003000NRG24140820230165163 18/08/2023 ANUSYA 2501003WL000745 ANUSYA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 ANUSYA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
82 ARIANKUPPAM PC-01-003-002-007/256
(Bahour(East)) 		2501003000NRG24140820230165165 18/08/2023 RADHA 2501003WL000745 RADHA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 RADHA UCO BANK(607066)
83 ARIANKUPPAM PC-01-003-002-007/257
(Bahour(East)) 		2501003000NRG24140820230165166 18/08/2023 SARASU 2501003WL000745 SARASU 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 SARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
84 ARIANKUPPAM PC-01-003-002-007/258
(Bahour(East)) 		2501003000NRG24140820230165167 18/08/2023 MURUGESAN 2501003WL000745 MURUGESAN 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 MURUGESAN UCO BANK(607066)
85 ARIANKUPPAM PC-01-003-002-007/260
(Bahour(East)) 		2501003000NRG24140820230165169 18/08/2023 SARATHAMBAL 2501003WL000745 SARATHAMBAL 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 SARATHAMBAL UCO BANK(607066)
86 ARIANKUPPAM PC-01-003-002-007/261
(Bahour(East)) 		2501003000NRG24140820230165170 18/08/2023 NEELAVATHY 2501003WL000745 NEELAVATHY 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 NEELAVATHY UCO BANK(607066)
87 ARIANKUPPAM PC-01-003-002-007/262
(Bahour(East)) 		2501003000NRG24140820230165171 18/08/2023 SUSILA 2501003WL000745 SUSILA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 SUSILA UCO BANK(607066)
88 ARIANKUPPAM PC-01-003-002-007/263
(Bahour(East)) 		2501003000NRG24140820230165172 18/08/2023 DURUGA 2501003WL000745 DURUGA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 DURUGA UCO BANK(607066)
89 ARIANKUPPAM PC-01-003-002-007/264
(Bahour(East)) 		2501003000NRG24140820230165173 18/08/2023 JOTHILAKSHMI 2501003WL000745 JOTHILAKSHMI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 JOTHILAKSHMI UCO BANK(607066)
90 ARIANKUPPAM PC-01-003-002-007/267
(Bahour(East)) 		2501003000NRG24140820230165174 18/08/2023 DHNALAKSHMI 2501003WL000745 DHNALAKSHMI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 DHNALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
91 ARIANKUPPAM PC-01-003-002-007/268
(Bahour(East)) 		2501003000NRG24140820230165175 18/08/2023 THENMOZHI 2501003WL000745 THENMOZHI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 THENMOZHI UCO BANK(607066)
92 ARIANKUPPAM PC-01-003-002-007/27
(Bahour(East)) 		2501003000NRG24140820230165177 18/08/2023 VIJIYA 2501003WL000745 VIJIYA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 VIJIYA UCO BANK(607066)
93 ARIANKUPPAM PC-01-003-002-007/270
(Bahour(East)) 		2501003000NRG24140820230165178 18/08/2023 MURUGASAMY 2501003WL000745 MURUGASAMY 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 MURUGASAMY UCO BANK(607066)
94 ARIANKUPPAM PC-01-003-002-007/272
(Bahour(East)) 		2501003000NRG24140820230165179 18/08/2023 SELVI 2501003WL000745 SELVI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 SELVI UCO BANK(607066)
95 ARIANKUPPAM PC-01-003-002-007/273
(Bahour(East)) 		2501003000NRG24140820230165180 18/08/2023 VALARMATHY 2501003WL000745 VALARMATHY 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 VALARMATHY UCO BANK(607066)
96 ARIANKUPPAM PC-01-003-002-007/274
(Bahour(East)) 		2501003000NRG24140820230165181 18/08/2023 LAKSHMI 2501003WL000745 LAKSHMI 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035387214 LAKSHMI UCO BANK(607066)
97 ARIANKUPPAM PC-01-003-002-007/276
(Bahour(East)) 		2501003000NRG24140820230165182 18/08/2023 AMBIKA alias AMBUJAM 2501003WL000745 AMBIKA alias AMBUJAM 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 AMBIKA alias AMBUJAM UCO BANK(607066)
98 ARIANKUPPAM PC-01-003-002-007/279
(Bahour(East)) 		2501003000NRG24140820230165183 18/08/2023 GOPALAKRISHNAN 2501003WL000745 GOPALAKRISHNAN 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035387214 GOPALAKRISHNAN UCO BANK(607066)
99 ARIANKUPPAM PC-01-003-002-007/28
(Bahour(East)) 		2501003000NRG24140820230165184 18/08/2023 RANI 2501003WL000745 RANI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 RANI UCO BANK(607066)
100 ARIANKUPPAM PC-01-003-002-007/281
(Bahour(East)) 		2501003000NRG24140820230165185 18/08/2023 AMUTHA 2501003WL000745 AMUTHA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 AMUTHA UCO BANK(607066)
101 ARIANKUPPAM PC-01-003-002-007/284
(Bahour(East)) 		2501003000NRG24140820230165186 18/08/2023 MALATHI 2501003WL000745 MALATHI 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035387214 MALATHI UCO BANK(607066)
102 ARIANKUPPAM PC-01-003-002-007/285
(Bahour(East)) 		2501003000NRG24140820230165187 18/08/2023 SARASWATHY 2501003WL000745 SARASWATHY 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 SARASWATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
103 ARIANKUPPAM PC-01-003-002-007/286
(Bahour(East)) 		2501003000NRG24140820230165188 18/08/2023 ANGALAMMAL 2501003WL000745 ANGALAMMAL 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 ANGALAMMAL UCO BANK(607066)
104 ARIANKUPPAM PC-01-003-002-007/288
(Bahour(East)) 		2501003000NRG24140820230165189 18/08/2023 ARIKRISHNAN 2501003WL000745 ARIKRISHNAN 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 ARIKRISHNAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
105 ARIANKUPPAM PC-01-003-002-007/291
(Bahour(East)) 		2501003000NRG24140820230165190 18/08/2023 RAJAM 2501003WL000745 RAJAM 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 RAJAM UCO BANK(607066)
106 ARIANKUPPAM PC-01-003-002-007/294
(Bahour(East)) 		2501003000NRG24140820230165191 18/08/2023 PANUMATHI 2501003WL000745 PANUMATHI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 PANUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
107 ARIANKUPPAM PC-01-003-002-007/296
(Bahour(East)) 		2501003000NRG24140820230165192 18/08/2023 YASODHA 2501003WL000745 YASODHA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 YASODHA INDIAN BANK(607105)
108 ARIANKUPPAM PC-01-003-002-007/297
(Bahour(East)) 		2501003000NRG24140820230165193 18/08/2023 MANJULA 2501003WL000745 MANJULA 00462 UCBA0000312 870 870 Processed 11/10/2023 035387214 MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
109 ARIANKUPPAM PC-01-003-002-007/299
(Bahour(East)) 		2501003000NRG24140820230165194 18/08/2023 VASANTHA 2501003WL000745 VASANTHA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
110 ARIANKUPPAM PC-01-003-002-007/30
(Bahour(East)) 		2501003000NRG24140820230165195 18/08/2023 LAKSHMI 2501003WL000745 LAKSHMI 00462 UCBA0000312 580 580 Processed 11/10/2023 035387214 LAKSHMI UCO BANK(607066)
111 ARIANKUPPAM PC-01-003-002-007/303
(Bahour(East)) 		2501003000NRG24140820230165196 18/08/2023 VIMALADEVI 2501003WL000745 VIMALADEVI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 VIMALADEVI UCO BANK(607066)
112 ARIANKUPPAM PC-01-003-002-007/31
(Bahour(East)) 		2501003000NRG24140820230165197 18/08/2023 NIRMALA 2501003WL000745 NIRMALA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 NIRMALA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
113 ARIANKUPPAM PC-01-003-002-007/313
(Bahour(East)) 		2501003000NRG24140820230165200 18/08/2023 GOWRI 2501003WL000745 GOWRI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 GOWRI UCO BANK(607066)
114 ARIANKUPPAM PC-01-003-002-007/32
(Bahour(East)) 		2501003000NRG24140820230165201 18/08/2023 SUNDARI 2501003WL000745 SUNDARI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 SUNDARI UCO BANK(607066)
115 ARIANKUPPAM PC-01-003-002-007/320
(Bahour(East)) 		2501003000NRG24140820230165202 18/08/2023 DHANALAKSHMI 2501003WL000745 DHANALAKSHMI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
116 ARIANKUPPAM PC-01-003-002-007/324
(Bahour(East)) 		2501003000NRG24140820230165204 18/08/2023 DEVAKI 2501003WL000745 DEVAKI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 DEVAKI UCO BANK(607066)
117 ARIANKUPPAM PC-01-003-002-007/325
(Bahour(East)) 		2501003000NRG24140820230165205 18/08/2023 USHA 2501003WL000745 USHA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 USHA UCO BANK(607066)
118 ARIANKUPPAM PC-01-003-002-007/326
(Bahour(East)) 		2501003000NRG24140820230165206 18/08/2023 RENUKA 2501003WL000745 RENUKA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 RENUKA UCO BANK(607066)
119 ARIANKUPPAM PC-01-003-002-007/328
(Bahour(East)) 		2501003000NRG24140820230165207 18/08/2023 SELVI 2501003WL000745 SELVI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 SELVI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
120 ARIANKUPPAM PC-01-003-002-007/329
(Bahour(East)) 		2501003000NRG24140820230165208 18/08/2023 RAHINI 2501003WL000745 RAHINI 00462 UCBA0000312 580 580 Processed 11/10/2023 035387214 RAHINI UCO BANK(607066)
121 ARIANKUPPAM PC-01-003-002-007/33
(Bahour(East)) 		2501003000NRG24140820230165209 18/08/2023 POONGODI 2501003WL000745 POONGODI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 POONGODI HDFC BANK LTD(607152)
122 ARIANKUPPAM PC-01-003-002-007/330
(Bahour(East)) 		2501003000NRG24140820230165210 18/08/2023 MANGALAKSHMI 2501003WL000745 MANGALAKSHMI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 MANGALAKSHMI UCO BANK(607066)
123 ARIANKUPPAM PC-01-003-002-007/333
(Bahour(East)) 		2501003000NRG24140820230165211 18/08/2023 PAZHANIVEL.P 2501003WL000745 PAZHANIVEL.P 00462 UCBA0000312 870 870 Processed 11/10/2023 035387214 PAZHANIVEL.P UCO BANK(607066)
124 ARIANKUPPAM PC-01-003-002-007/334
(Bahour(East)) 		2501003000NRG24140820230165212 18/08/2023 KANNIYAMMAL 2501003WL000745 KANNIYAMMAL 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035387214 KANNIYAMMAL UCO BANK(607066)
125 ARIANKUPPAM PC-01-003-002-007/335
(Bahour(East)) 		2501003000NRG24140820230165213 18/08/2023 ANJALATCHI 2501003WL000745 ANJALATCHI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 ANJALATCHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
126 ARIANKUPPAM PC-01-003-002-007/339
(Bahour(East)) 		2501003000NRG24140820230165214 18/08/2023 POORANI 2501003WL000745 POORANI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 POORANI UCO BANK(607066)
127 ARIANKUPPAM PC-01-003-002-007/34
(Bahour(East)) 		2501003000NRG24140820230165215 18/08/2023 MUTHU 2501003WL000745 MUTHU 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 MUTHU UCO BANK(607066)
128 ARIANKUPPAM PC-01-003-002-007/340
(Bahour(East)) 		2501003000NRG24140820230165216 18/08/2023 MALLIKA 2501003WL000745 MALLIKA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 MALLIKA UCO BANK(607066)
129 ARIANKUPPAM PC-01-003-002-007/342
(Bahour(East)) 		2501003000NRG24140820230165217 18/08/2023 CHANDRA 2501003WL000745 CHANDRA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 CHANDRA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
130 ARIANKUPPAM PC-01-003-002-007/347
(Bahour(East)) 		2501003000NRG24140820230165219 18/08/2023 MUTHULAKSHMI 2501003WL000745 MUTHULAKSHMI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 MUTHULAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
131 ARIANKUPPAM PC-01-003-002-007/349
(Bahour(East)) 		2501003000NRG24140820230165220 18/08/2023 JAYANTHI 2501003WL000745 JAYANTHI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 JAYANTHI UCO BANK(607066)
132 ARIANKUPPAM PC-01-003-002-007/359
(Bahour(East)) 		2501003000NRG24140820230165222 18/08/2023 KASTHURI 2501003WL000745 KASTHURI 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035387214 KASTHURI UCO BANK(607066)
133 ARIANKUPPAM PC-01-003-002-007/360
(Bahour(East)) 		2501003000NRG24140820230165223 18/08/2023 THAIYALNAYAKI 2501003WL000745 THAIYALNAYAKI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 THAIYALNAYAKI UCO BANK(607066)
134 ARIANKUPPAM PC-01-003-002-007/367
(Bahour(East)) 		2501003000NRG24140820230165224 18/08/2023 KUPPAMBAL 2501003WL000745 KUPPAMBAL 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 KUPPAMBAL UCO BANK(607066)
135 ARIANKUPPAM PC-01-003-002-007/372
(Bahour(East)) 		2501003000NRG24140820230165226 18/08/2023 LATHA 2501003WL000745 LATHA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 LATHA INDIAN BANK(607105)
136 ARIANKUPPAM PC-01-003-002-007/379
(Bahour(East)) 		2501003000NRG24140820230165227 18/08/2023 VALARMATHI 2501003WL000745 VALARMATHI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 VALARMATHI UCO BANK(607066)
137 ARIANKUPPAM PC-01-003-002-007/386
(Bahour(East)) 		2501003000NRG24140820230165228 18/08/2023 BAKKIYALAKSHMI 2501003WL000745 BAKKIYALAKSHMI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 BAKKIYALAKSHMI UCO BANK(607066)
138 ARIANKUPPAM PC-01-003-002-007/390
(Bahour(East)) 		2501003000NRG24140820230165229 18/08/2023 SAROJA 2501003WL000745 SAROJA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 SAROJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
139 ARIANKUPPAM PC-01-003-002-007/391
(Bahour(East)) 		2501003000NRG24140820230165230 18/08/2023 DHANALAKSHMI 2501003WL000745 DHANALAKSHMI 00462 UCBA0000312 870 870 Processed 11/10/2023 035387214 DHANALAKSHMI UCO BANK(607066)
140 ARIANKUPPAM PC-01-003-002-007/397
(Bahour(East)) 		2501003000NRG24140820230165232 18/08/2023 SARASU 2501003WL000745 SARASU 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035387214 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
141 ARIANKUPPAM PC-01-003-002-007/398
(Bahour(East)) 		2501003000NRG24140820230165233 18/08/2023 BALARAMAN 2501003WL000745 BALARAMAN 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 BALARAMAN INDIAN OVERSEAS BANK(508541)
142 ARIANKUPPAM PC-01-003-002-007/400
(Bahour(East)) 		2501003000NRG24140820230165234 18/08/2023 KALAISELVI 2501003WL000745 KALAISELVI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 KALAISELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
143 ARIANKUPPAM PC-01-003-002-007/402
(Bahour(East)) 		2501003000NRG24140820230165235 18/08/2023 GOMATHI 2501003WL000745 GOMATHI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 GOMATHI UCO BANK(607066)
144 ARIANKUPPAM PC-01-003-002-007/403
(Bahour(East)) 		2501003000NRG24140820230165236 18/08/2023 MAGESWARI 2501003WL000745 MAGESWARI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 MAGESWARI UCO BANK(607066)
145 ARIANKUPPAM PC-01-003-002-007/405
(Bahour(East)) 		2501003000NRG24140820230165237 18/08/2023 CHANDRA 2501003WL000745 CHANDRA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 CHANDRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
146 ARIANKUPPAM PC-01-003-002-007/410
(Bahour(East)) 		2501003000NRG24140820230165239 18/08/2023 SAGUNTHALA 2501003WL000745 SAGUNTHALA 00462 UCBA0000312 580 580 Rejected 12/10/2023 035387214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 ARIANKUPPAM PC-01-003-002-007/412
(Bahour(East)) 		2501003000NRG24140820230165240 18/08/2023 VIJAYALAKSHMI 2501003WL000745 VIJAYALAKSHMI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 VIJAYALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
148 ARIANKUPPAM PC-01-003-002-007/417
(Bahour(East)) 		2501003000NRG24140820230165241 18/08/2023 INDIRA 2501003WL000745 INDIRA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 INDIRA INDIAN OVERSEAS BANK(508541)
149 ARIANKUPPAM PC-01-003-002-007/43
(Bahour(East)) 		2501003000NRG24140820230165242 18/08/2023 SUSILA 2501003WL000745 SUSILA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 SUSILA UCO BANK(607066)
150 ARIANKUPPAM PC-01-003-002-007/431
(Bahour(East)) 		2501003000NRG24140820230165243 18/08/2023 KASTHURI 2501003WL000745 KASTHURI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 KASTHURI PUDUVAI BHARATHIAR GRAMA BANK(607054)
151 ARIANKUPPAM PC-01-003-002-007/436
(Bahour(East)) 		2501003000NRG24140820230165244 18/08/2023 JOTHI 2501003WL000745 JOTHI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 JOTHI UCO BANK(607066)
152 ARIANKUPPAM PC-01-003-002-007/440
(Bahour(East)) 		2501003000NRG24140820230165245 18/08/2023 DHEIVANAI 2501003WL000745 DHEIVANAI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 DHEIVANAI UCO BANK(607066)
153 ARIANKUPPAM PC-01-003-002-007/447
(Bahour(East)) 		2501003000NRG24140820230165247 18/08/2023 POONGOTHAI 2501003WL000745 POONGOTHAI 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035387214 POONGOTHAI UCO BANK(607066)
154 ARIANKUPPAM PC-01-003-002-007/450
(Bahour(East)) 		2501003000NRG24140820230165248 18/08/2023 VASUGI 2501003WL000745 VASUGI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 VASUGI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
155 ARIANKUPPAM PC-01-003-002-007/451
(Bahour(East)) 		2501003000NRG24140820230165249 18/08/2023 RANGANAYAGI 2501003WL000745 RANGANAYAGI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 RANGANAYAGI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
156 ARIANKUPPAM PC-01-003-002-007/457
(Bahour(East)) 		2501003000NRG24140820230165251 18/08/2023 VALLI 2501003WL000745 VALLI 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035387214 VALLI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
157 ARIANKUPPAM PC-01-003-002-007/464
(Bahour(East)) 		2501003000NRG24140820230165252 18/08/2023 SARASU 2501003WL000745 SARASU 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 SARASU THE PONDICHERRY STATE CO-OP BANK LTD(990008)
158 ARIANKUPPAM PC-01-003-002-007/466
(Bahour(East)) 		2501003000NRG24140820230165253 18/08/2023 VASANTHA 2501003WL000745 VASANTHA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 VASANTHA UCO BANK(607066)
159 ARIANKUPPAM PC-01-003-002-007/467
(Bahour(East)) 		2501003000NRG24140820230165254 18/08/2023 POONGAVANAM 2501003WL000745 POONGAVANAM 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 POONGAVANAM UCO BANK(607066)
160 ARIANKUPPAM PC-01-003-002-007/470
(Bahour(East)) 		2501003000NRG24140820230165255 18/08/2023 PATCHAYAMMAL 2501003WL000745 PATCHAYAMMAL 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 PATCHAYAMMAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
161 ARIANKUPPAM PC-01-003-002-007/477
(Bahour(East)) 		2501003000NRG24140820230165257 18/08/2023 PAZHANIAMMAL 2501003WL000745 PAZHANIAMMAL 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 PAZHANIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
162 ARIANKUPPAM PC-01-003-002-007/481
(Bahour(East)) 		2501003000NRG24140820230165258 18/08/2023 SUSILA 2501003WL000745 SUSILA 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035387214 SUSILA INDIAN OVERSEAS BANK(508541)
163 ARIANKUPPAM PC-01-003-002-007/486
(Bahour(East)) 		2501003000NRG24140820230165260 18/08/2023 KUMARI 2501003WL000745 KUMARI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 KUMARI UCO BANK(607066)
164 ARIANKUPPAM PC-01-003-002-007/489
(Bahour(East)) 		2501003000NRG24140820230165261 18/08/2023 VALLIAMMAI 2501003WL000745 VALLIAMMAI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 VALLIAMMAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
165 ARIANKUPPAM PC-01-003-002-007/498
(Bahour(East)) 		2501003000NRG24140820230165262 18/08/2023 DHANAJAYAM 2501003WL000745 DHANAJAYAM 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 DHANAJAYAM UCO BANK(607066)
166 ARIANKUPPAM PC-01-003-002-007/5
(Bahour(East)) 		2501003000NRG24140820230165263 18/08/2023 SIVAGAMI 2501003WL000745 SIVAGAMI 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035387214 SIVAGAMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
167 ARIANKUPPAM PC-01-003-002-007/51
(Bahour(East)) 		2501003000NRG24140820230165264 18/08/2023 UNNAMALAI 2501003WL000745 UNNAMALAI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 UNNAMALAI UCO BANK(607066)
168 ARIANKUPPAM PC-01-003-002-007/54
(Bahour(East)) 		2501003000NRG24140820230165265 18/08/2023 JAYAMOORTHY 2501003WL000745 JAYAMOORTHY 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 JAYAMOORTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
169 ARIANKUPPAM PC-01-003-002-007/55
(Bahour(East)) 		2501003000NRG24140820230165266 18/08/2023 RUKKUMANI 2501003WL000745 RUKKUMANI 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035387214 RUKKUMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
170 ARIANKUPPAM PC-01-003-002-007/58
(Bahour(East)) 		2501003000NRG24140820230165267 18/08/2023 PAZHANIYAMMAL 2501003WL000745 PAZHANIYAMMAL 00462 UCBA0000312 290 290 Processed 11/10/2023 035387214 PAZHANIYAMMAL INDIAN OVERSEAS BANK(508541)
171 ARIANKUPPAM PC-01-003-002-007/59
(Bahour(East)) 		2501003000NRG24140820230165268 18/08/2023 VALLI 2501003WL000745 VALLI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 VALLI STATE BANK OF INDIA(508548)
172 ARIANKUPPAM PC-01-003-002-007/60
(Bahour(East)) 		2501003000NRG24140820230165269 18/08/2023 SANTHA 2501003WL000745 SANTHA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 SANTHA UCO BANK(607066)
173 ARIANKUPPAM PC-01-003-002-007/68
(Bahour(East)) 		2501003000NRG24140820230165270 18/08/2023 MANGALAKSHMI 2501003WL000745 MANGALAKSHMI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 MANGALAKSHMI UCO BANK(607066)
174 ARIANKUPPAM PC-01-003-002-007/71
(Bahour(East)) 		2501003000NRG24140820230165271 18/08/2023 SAROJA 2501003WL000745 SAROJA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 SAROJA UCO BANK(607066)
175 ARIANKUPPAM PC-01-003-002-007/73
(Bahour(East)) 		2501003000NRG24140820230165272 18/08/2023 INDIRA 2501003WL000745 INDIRA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 INDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
176 ARIANKUPPAM PC-01-003-002-007/79
(Bahour(East)) 		2501003000NRG24140820230165274 18/08/2023 KASTHURI 2501003WL000745 KASTHURI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 KASTHURI UCO BANK(607066)
177 ARIANKUPPAM PC-01-003-002-007/8
(Bahour(East)) 		2501003000NRG24140820230165275 18/08/2023 ALAMELU 2501003WL000745 ALAMELU 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 ALAMELU UCO BANK(607066)
178 ARIANKUPPAM PC-01-003-002-007/81
(Bahour(East)) 		2501003000NRG24140820230165276 18/08/2023 GOKULAVANI 2501003WL000745 GOKULAVANI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 GOKULAVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
179 ARIANKUPPAM PC-01-003-002-007/82
(Bahour(East)) 		2501003000NRG24140820230165277 18/08/2023 PERIYANAYAKI 2501003WL000745 PERIYANAYAKI 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035387214 PERIYANAYAKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
180 ARIANKUPPAM PC-01-003-002-007/87
(Bahour(East)) 		2501003000NRG24140820230165279 18/08/2023 MAHESWARI 2501003WL000745 MAHESWARI 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035387214 MAHESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
181 ARIANKUPPAM PC-01-003-002-007/88
(Bahour(East)) 		2501003000NRG24140820230165280 18/08/2023 ALAMELU 2501003WL000745 ALAMELU 00462 UCBA0000312 1160 1160 Processed 11/10/2023 035387214 ALAMELU PUDUVAI BHARATHIAR GRAMA BANK(607054)
182 ARIANKUPPAM PC-01-003-002-007/9
(Bahour(East)) 		2501003000NRG24140820230165281 18/08/2023 LATHA ALIS RAJASWARI 2501003WL000745 LATHA ALIS RAJASWARI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 LATHA ALIS RAJASWARI UCO BANK(607066)
183 ARIANKUPPAM PC-01-003-002-007/90
(Bahour(East)) 		2501003000NRG24140820230165282 18/08/2023 SELVI 2501003WL000745 SELVI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 SELVI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
184 ARIANKUPPAM PC-01-003-002-007/93
(Bahour(East)) 		2501003000NRG24140820230165283 18/08/2023 THANGAM 2501003WL000745 THANGAM 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 THANGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
185 ARIANKUPPAM PC-01-003-002-007/95
(Bahour(East)) 		2501003000NRG24140820230165284 18/08/2023 SANTHI 2501003WL000745 SANTHI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 SANTHI RATNAKAR BANK(607393)
186 ARIANKUPPAM PC-01-003-002-007/97
(Bahour(East)) 		2501003000NRG24140820230165285 18/08/2023 PAKKIRISAMY 2501003WL000745 PAKKIRISAMY 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 PAKKIRISAMY UCO BANK(607066)
187 ARIANKUPPAM PC-01-003-002-007/98
(Bahour(East)) 		2501003000NRG24140820230165286 18/08/2023 THAMIZHSELVI 2501003WL000745 THAMIZHSELVI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 THAMIZHSELVI UCO BANK(607066)
188 ARIANKUPPAM PC-01-003-002-007/99
(Bahour(East)) 		2501003000NRG24140820230165287 18/08/2023 RAJAVENI 2501003WL000745 RAJAVENI 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035387214 RAJAVENI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 249400 249400
189 ARIANKUPPAM PC-01-003-002-007/12
(Bahour(East)) 		2501003000NRG24140820230165090 18/08/2023 SUMATHI 2501003WL000745 SUMATHI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035387214 SUMATHI INDIAN OVERSEAS BANK(508541)
190 ARIANKUPPAM PC-01-003-002-007/221
(Bahour(East)) 		2501003000NRG24140820230165149 18/08/2023 THAIRIYALAKSHMI 2501003WL000745 THAIRIYALAKSHMI 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035387214 THAIRIYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
191 ARIANKUPPAM PC-01-003-002-007/253
(Bahour(East)) 		2501003000NRG24140820230165164 18/08/2023 Selvamani 2501003WL000745 Selvamani 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035387214 Selvamani PUDUVAI BHARATHIAR GRAMA BANK(607054)
192 ARIANKUPPAM PC-01-003-002-007/259
(Bahour(East)) 		2501003000NRG24140820230165168 18/08/2023 SUNDARAMOORTHY 2501003WL000745 SUNDARAMOORTHY 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035387214 SUNDARAMOORTHY UCO BANK(607066)
193 ARIANKUPPAM PC-01-003-002-007/269
(Bahour(East)) 		2501003000NRG24140820230165176 18/08/2023 VIJAYA 2501003WL000745 VIJAYA 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035387214 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
194 ARIANKUPPAM PC-01-003-002-007/312
(Bahour(East)) 		2501003000NRG24140820230165199 18/08/2023 VALARMATHI 2501003WL000745 VALARMATHI 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035387214 VALARMATHI UCO BANK(607066)
195 ARIANKUPPAM PC-01-003-002-007/321
(Bahour(East)) 		2501003000NRG24140820230165203 18/08/2023 SUMATHI 2501003WL000745 SUMATHI 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035387214 SUMATHI INDIAN OVERSEAS BANK(508541)
196 ARIANKUPPAM PC-01-003-002-007/354
(Bahour(East)) 		2501003000NRG24140820230165221 18/08/2023 VIJAYALAKSHMI 2501003WL000745 VIJAYALAKSHMI 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035387214 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
197 ARIANKUPPAM PC-01-003-002-007/369
(Bahour(East)) 		2501003000NRG24140820230165225 18/08/2023 REKHA 2501003WL000745 REKHA 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035387214 REKHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
198 ARIANKUPPAM PC-01-003-002-007/392
(Bahour(East)) 		2501003000NRG24140820230165231 18/08/2023 RAMAMOORTHY 2501003WL000745 RAMAMOORTHY 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035387214 RAMAMOORTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
199 ARIANKUPPAM PC-01-003-002-007/41
(Bahour(East)) 		2501003000NRG24140820230165238 18/08/2023 VIJIYALAKSHMI 2501003WL000745 VIJIYALAKSHMI 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035387214 VIJIYALAKSHMI INDIAN BANK(607105)
200 ARIANKUPPAM PC-01-003-002-007/442
(Bahour(East)) 		2501003000NRG24140820230165246 18/08/2023 Saraswathi 2501003WL000745 Saraswathi 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035387214 Saraswathi PUDUVAI BHARATHIAR GRAMA BANK(607054)
201 ARIANKUPPAM PC-01-003-002-007/482
(Bahour(East)) 		2501003000NRG24140820230165259 18/08/2023 SANTHA 2501003WL000745 SANTHA 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035387214 SANTHA INDIAN OVERSEAS BANK(508541)
202 ARIANKUPPAM PC-01-003-002-007/75
(Bahour(East)) 		2501003000NRG24140820230165273 18/08/2023 MANJULA 2501003WL000745 MANJULA 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035387214 MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
203 ARIANKUPPAM PC-01-003-002-007/86
(Bahour(East)) 		2501003000NRG24140820230165278 18/08/2023 THILAGAVATHI 2501003WL000745 THILAGAVATHI 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035387214 THILAGAVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 19720 19720
Total 274920 274920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_180823APB_FTO_3292 INDIAN OVERSEAS BANK IOBA0003670 Bahour 4350
2 ARIANKUPPAM PC2501003_180823APB_FTO_3292 State Bank of India SBIN0006718 MANAPET 1450
3 ARIANKUPPAM PC2501003_180823APB_FTO_3292 UCO Bank UCBA0000312 BAHOOR 2610
4 ARIANKUPPAM PC2501003_180823APB_FTO_3292 UCO Bank UCBA0000312 Bahour 246790
5 ARIANKUPPAM PC2501003_180823APB_FTO_3292 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 19720

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