Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:36:08 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_060123APB_FTO_3366
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARIANKUPPAM PC-01-003-002-003/1005
(Bahour(East)) 		2501003000NRG23060120230103656 06/01/2023 JAYAPRATHA 2501003WL000815 JAYAPRATHA 00176 IDIB000K270 1464 1464 Processed 12/01/2023 007955853 JAYAPRATHA INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-002-003/1028
(Bahour(East)) 		2501003000NRG23060120230103660 06/01/2023 RENUGA 2501003WL000815 RENUGA 00176 IDIB000K270 1708 1708 Processed 12/01/2023 007955853 RENUGA INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-002-003/1135-A
(Bahour(East)) 		2501003000NRG23060120230103670 06/01/2023 NALINI 2501003WL000815 NALINI 00176 IDIB000K270 488 488 Processed 12/01/2023 007955853 NALINI PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 ARIANKUPPAM PC-01-003-002-003/1143
(Bahour(East)) 		2501003000NRG23060120230103671 06/01/2023 RAJESWARI 2501003WL000815 RAJESWARI 00176 IDIB000K270 488 488 Processed 12/01/2023 007955853 RAJESWARI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-002-003/1181
(Bahour(East)) 		2501003000NRG23060120230103673 06/01/2023 CHITRA 2501003WL000815 CHITRA 00176 IDIB000K270 1952 1952 Processed 12/01/2023 007955853 CHITRA INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-003/1318
(Bahour(East)) 		2501003000NRG23060120230103683 06/01/2023 VANITHA 2501003WL000815 VANITHA 00176 IDIB000K270 1220 1220 Processed 12/01/2023 007955853 VANITHA INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-003/1319
(Bahour(East)) 		2501003000NRG23060120230103684 06/01/2023 ARUMUGAM 2501003WL000815 ARUMUGAM 00176 IDIB000K270 1952 1952 Processed 12/01/2023 007955853 ARUMUGAM INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-002-003/1320
(Bahour(East)) 		2501003000NRG23060120230103685 06/01/2023 KUMUTHA 2501003WL000815 KUMUTHA 00176 IDIB000K270 1952 1952 Processed 12/01/2023 007955853 KUMUTHA INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-002-003/1321
(Bahour(East)) 		2501003000NRG23060120230103686 06/01/2023 RANJITHA 2501003WL000815 RANJITHA 00176 IDIB000K270 1952 1952 Processed 12/01/2023 007955853 RANJITHA INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-002-003/1322
(Bahour(East)) 		2501003000NRG23060120230103687 06/01/2023 SANGEETHA 2501003WL000815 SANGEETHA 00176 IDIB000K270 976 976 Processed 12/01/2023 007955853 SANGEETHA BANK OF BARODA(606985)
11 ARIANKUPPAM PC-01-003-002-003/1360
(Bahour(East)) 		2501003000NRG23060120230103689 06/01/2023 RANI 2501003WL000815 RANI 00176 IDIB000K270 1952 1952 Processed 12/01/2023 007955853 RANI INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-002-003/1376
(Bahour(East)) 		2501003000NRG23060120230103690 06/01/2023 JAYALAKSHMI 2501003WL000815 JAYALAKSHMI 00176 IDIB000K270 1952 1952 Processed 12/01/2023 007955853 JAYALAKSHMI INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-002-003/277
(Bahour(East)) 		2501003000NRG23060120230103711 06/01/2023 SAKTHIVEL 2501003WL000815 SAKTHIVEL 00176 IDIB000K270 1952 1952 Processed 12/01/2023 007955853 SAKTHIVEL STATE BANK OF INDIA(508548)
14 ARIANKUPPAM PC-01-003-002-003/279
(Bahour(East)) 		2501003000NRG23060120230103713 06/01/2023 CHANDRU 2501003WL000815 CHANDRU 00176 IDIB000K270 1952 1952 Processed 12/01/2023 007955853 CHANDRU INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-002-003/281
(Bahour(East)) 		2501003000NRG23060120230103715 06/01/2023 MARIMUTHU 2501003WL000815 MARIMUTHU 00176 IDIB000K270 1952 1952 Processed 12/01/2023 007955853 MARIMUTHU INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-002-003/293-A
(Bahour(East)) 		2501003000NRG23060120230103725 06/01/2023 VIJAYA 2501003WL000815 VIJAYA 00176 IDIB000K270 1464 1464 Processed 12/01/2023 007955853 VIJAYA INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-002-003/302
(Bahour(East)) 		2501003000NRG23060120230103730 06/01/2023 CHANDRAKALA 2501003WL000815 CHANDRAKALA 00176 IDIB000K270 1952 1952 Processed 12/01/2023 007955853 CHANDRAKALA INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-002-003/318-A
(Bahour(East)) 		2501003000NRG23060120230103737 06/01/2023 ANJALIDEVI 2501003WL000815 ANJALIDEVI 00176 IDIB000K270 1952 1952 Processed 12/01/2023 007955853 ANJALIDEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 ARIANKUPPAM PC-01-003-002-003/359
(Bahour(East)) 		2501003000NRG23060120230103754 06/01/2023 SUGANTHI 2501003WL000815 SUGANTHI 00176 IDIB000K270 1952 1952 Processed 12/01/2023 007955853 SUGANTHI INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-002-003/420-A
(Bahour(East)) 		2501003000NRG23060120230103783 06/01/2023 KARUNALAKSHMI 2501003WL000815 KARUNALAKSHMI 00176 IDIB000K270 1952 1952 Processed 12/01/2023 007955853 KARUNALAKSHMI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-002-003/835
(Bahour(East)) 		2501003000NRG23060120230103805 06/01/2023 GANGAI 2501003WL000815 GANGAI 00176 IDIB000K270 1952 1952 Processed 12/01/2023 007955853 GANGAI INDIAN BANK(607105)
SubTotal 35136 35136
22 ARIANKUPPAM PC-01-003-002-003/1017
(Bahour(East)) 		2501003000NRG23060120230103657 06/01/2023 PARVATHI 2501003WL000815 PARVATHI 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 PARVATHI INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-003/1029
(Bahour(East)) 		2501003000NRG23060120230103661 06/01/2023 VIJAYAKUMARI 2501003WL000815 VIJAYAKUMARI 00462 UCBA0000312 1464 1464 Processed 12/01/2023 007955853 VIJAYAKUMARI INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-002-003/1030
(Bahour(East)) 		2501003000NRG23060120230103662 06/01/2023 VIJAYALAKSHMI 2501003WL000815 VIJAYALAKSHMI 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 ARIANKUPPAM PC-01-003-002-003/1033
(Bahour(East)) 		2501003000NRG23060120230103663 06/01/2023 POONGOTHAI 2501003WL000815 POONGOTHAI 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 POONGOTHAI INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-002-003/1057
(Bahour(East)) 		2501003000NRG23060120230103664 06/01/2023 KALAIVANI 2501003WL000815 KALAIVANI 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 KALAIVANI INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-002-003/1069
(Bahour(East)) 		2501003000NRG23060120230103665 06/01/2023 NEELAVATHI 2501003WL000815 NEELAVATHI 00462 UCBA0000312 244 244 Processed 12/01/2023 007955853 NEELAVATHI INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-002-003/1077
(Bahour(East)) 		2501003000NRG23060120230103666 06/01/2023 VALLIAMMAI 2501003WL000815 VALLIAMMAI 00462 UCBA0000312 488 488 Processed 12/01/2023 007955853 VALLIAMMAI INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-002-003/1089
(Bahour(East)) 		2501003000NRG23060120230103667 06/01/2023 SIVAKAMI 2501003WL000815 SIVAKAMI 00462 UCBA0000312 976 976 Processed 12/01/2023 007955853 SIVAKAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 ARIANKUPPAM PC-01-003-002-003/1094
(Bahour(East)) 		2501003000NRG23060120230103668 06/01/2023 JAYA 2501003WL000815 JAYA 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 JAYA INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-002-003/1146
(Bahour(East)) 		2501003000NRG23060120230103672 06/01/2023 SIVAGAMI 2501003WL000815 SIVAGAMI 00462 UCBA0000312 1220 1220 Processed 12/01/2023 007955853 SIVAGAMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
32 ARIANKUPPAM PC-01-003-002-003/1227
(Bahour(East)) 		2501003000NRG23060120230103680 06/01/2023 SATHIYA 2501003WL000815 SATHIYA 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 SATHIYA INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-002-003/1315
(Bahour(East)) 		2501003000NRG23060120230103682 06/01/2023 RAJESHWARI 2501003WL000815 RAJESHWARI 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 RAJESHWARI UCO BANK(607066)
34 ARIANKUPPAM PC-01-003-002-003/161
(Bahour(East)) 		2501003000NRG23060120230103691 06/01/2023 KAMALA 2501003WL000815 KAMALA 00462 UCBA0000312 1708 1708 Processed 12/01/2023 007955853 KAMALA INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-002-003/187
(Bahour(East)) 		2501003000NRG23060120230103692 06/01/2023 PAKKIRI 2501003WL000815 PAKKIRI 00462 UCBA0000312 1708 1708 Processed 12/01/2023 007955853 PAKKIRI INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-002-003/212
(Bahour(East)) 		2501003000NRG23060120230103693 06/01/2023 GOWRI 2501003WL000815 GOWRI 00462 UCBA0000312 1708 1708 Processed 12/01/2023 007955853 GOWRI INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-002-003/224
(Bahour(East)) 		2501003000NRG23060120230103695 06/01/2023 SUSILA 2501003WL000815 SUSILA 00462 UCBA0000312 1708 1708 Processed 12/01/2023 007955853 SUSILA INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-002-003/235
(Bahour(East)) 		2501003000NRG23060120230103696 06/01/2023 SUNDARI 2501003WL000815 SUNDARI 00462 UCBA0000312 244 244 Processed 12/01/2023 007955853 SUNDARI INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-002-003/253
(Bahour(East)) 		2501003000NRG23060120230103697 06/01/2023 MUNIAMMAL 2501003WL000815 MUNIAMMAL 00462 UCBA0000312 244 244 Processed 12/01/2023 007955853 MUNIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 ARIANKUPPAM PC-01-003-002-003/254
(Bahour(East)) 		2501003000NRG23060120230103698 06/01/2023 VALARMATHI 2501003WL000815 VALARMATHI 00462 UCBA0000312 1708 1708 Processed 12/01/2023 007955853 VALARMATHI INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-002-003/255
(Bahour(East)) 		2501003000NRG23060120230103699 06/01/2023 LALITHA 2501003WL000815 LALITHA 00462 UCBA0000312 1708 1708 Processed 12/01/2023 007955853 LALITHA INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-002-003/256
(Bahour(East)) 		2501003000NRG23060120230103700 06/01/2023 ARULSELVI 2501003WL000815 ARULSELVI 00462 UCBA0000312 1708 1708 Processed 12/01/2023 007955853 ARULSELVI INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-002-003/257
(Bahour(East)) 		2501003000NRG23060120230103701 06/01/2023 SELVAM 2501003WL000815 SELVAM 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 SELVAM UCO BANK(607066)
44 ARIANKUPPAM PC-01-003-002-003/258
(Bahour(East)) 		2501003000NRG23060120230103702 06/01/2023 BUVANESWARI 2501003WL000815 BUVANESWARI 00462 UCBA0000312 1220 1220 Processed 12/01/2023 007955853 BUVANESWARI INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-002-003/259
(Bahour(East)) 		2501003000NRG23060120230103703 06/01/2023 LAKSHMI 2501003WL000815 LAKSHMI 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 LAKSHMI INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-002-003/264
(Bahour(East)) 		2501003000NRG23060120230103704 06/01/2023 PATHMAVATHI 2501003WL000815 PATHMAVATHI 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 PATHMAVATHI INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-002-003/265
(Bahour(East)) 		2501003000NRG23060120230103705 06/01/2023 SETHALAKSHMI 2501003WL000815 SETHALAKSHMI 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 SETHALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 ARIANKUPPAM PC-01-003-002-003/270
(Bahour(East)) 		2501003000NRG23060120230103707 06/01/2023 PATHMAVATHI 2501003WL000815 PATHMAVATHI 00462 UCBA0000312 1464 1464 Processed 12/01/2023 007955853 PATHMAVATHI INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-002-003/271
(Bahour(East)) 		2501003000NRG23060120230103708 06/01/2023 PUSHPA 2501003WL000815 PUSHPA 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 PUSHPA INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-002-003/275
(Bahour(East)) 		2501003000NRG23060120230103709 06/01/2023 JAYALAKSHMI 2501003WL000815 JAYALAKSHMI 00462 UCBA0000312 1708 1708 Processed 12/01/2023 007955853 JAYALAKSHMI INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-002-003/276
(Bahour(East)) 		2501003000NRG23060120230103710 06/01/2023 DHANAM 2501003WL000815 DHANAM 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 DHANAM INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-002-003/278
(Bahour(East)) 		2501003000NRG23060120230103712 06/01/2023 THANIGACHALAM 2501003WL000815 THANIGACHALAM 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 THANIGACHALAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 ARIANKUPPAM PC-01-003-002-003/280
(Bahour(East)) 		2501003000NRG23060120230103714 06/01/2023 GEETHA 2501003WL000815 GEETHA 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 GEETHA UCO BANK(607066)
54 ARIANKUPPAM PC-01-003-002-003/282
(Bahour(East)) 		2501003000NRG23060120230103716 06/01/2023 SIVASANKAR 2501003WL000815 SIVASANKAR 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 SIVASANKAR STATE BANK OF INDIA(508548)
55 ARIANKUPPAM PC-01-003-002-003/283
(Bahour(East)) 		2501003000NRG23060120230103718 06/01/2023 PADMAVATHY 2501003WL000815 PADMAVATHY 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 PADMAVATHY INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-002-003/287
(Bahour(East)) 		2501003000NRG23060120230103722 06/01/2023 AMUTHA 2501003WL000815 AMUTHA 00462 UCBA0000312 976 976 Processed 12/01/2023 007955853 AMUTHA INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-002-003/291
(Bahour(East)) 		2501003000NRG23060120230103723 06/01/2023 AMURTHAVALLI 2501003WL000815 AMURTHAVALLI 00462 UCBA0000312 244 244 Processed 12/01/2023 007955853 AMURTHAVALLI INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-002-003/292
(Bahour(East)) 		2501003000NRG23060120230103724 06/01/2023 MALIKA 2501003WL000815 MALIKA 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 MALIKA UCO BANK(607066)
59 ARIANKUPPAM PC-01-003-002-003/294
(Bahour(East)) 		2501003000NRG23060120230103726 06/01/2023 MANSULA 2501003WL000815 MANSULA 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 MANSULA INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-002-003/295
(Bahour(East)) 		2501003000NRG23060120230103727 06/01/2023 SAKUNTHALA 2501003WL000815 SAKUNTHALA 00462 UCBA0000312 244 244 Processed 12/01/2023 007955853 SAKUNTHALA INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-002-003/296
(Bahour(East)) 		2501003000NRG23060120230103728 06/01/2023 MUTHULAKSHMI 2501003WL000815 MUTHULAKSHMI 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 MUTHULAKSHMI INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-002-003/297
(Bahour(East)) 		2501003000NRG23060120230103729 06/01/2023 CHINNAPONNU 2501003WL000815 CHINNAPONNU 00462 UCBA0000312 1708 1708 Processed 12/01/2023 007955853 CHINNAPONNU INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-002-003/306
(Bahour(East)) 		2501003000NRG23060120230103731 06/01/2023 VALARMATHI 2501003WL000815 VALARMATHI 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 VALARMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 ARIANKUPPAM PC-01-003-002-003/309
(Bahour(East)) 		2501003000NRG23060120230103732 06/01/2023 ULAGANATHAN 2501003WL000815 ULAGANATHAN 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 ULAGANATHAN INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-002-003/315
(Bahour(East)) 		2501003000NRG23060120230103735 06/01/2023 AMUTHA 2501003WL000815 AMUTHA 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 AMUTHA INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-002-003/319
(Bahour(East)) 		2501003000NRG23060120230103738 06/01/2023 SANTHI 2501003WL000815 SANTHI 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 SANTHI UCO BANK(607066)
67 ARIANKUPPAM PC-01-003-002-003/321
(Bahour(East)) 		2501003000NRG23060120230103739 06/01/2023 SANTHI 2501003WL000815 SANTHI 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 SANTHI UCO BANK(607066)
68 ARIANKUPPAM PC-01-003-002-003/324
(Bahour(East)) 		2501003000NRG23060120230103740 06/01/2023 THANALAKSHMI 2501003WL000815 THANALAKSHMI 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 THANALAKSHMI UCO BANK(607066)
69 ARIANKUPPAM PC-01-003-002-003/325
(Bahour(East)) 		2501003000NRG23060120230103741 06/01/2023 ATHILAKSHMI 2501003WL000815 ATHILAKSHMI 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 ATHILAKSHMI UCO BANK(607066)
70 ARIANKUPPAM PC-01-003-002-003/329
(Bahour(East)) 		2501003000NRG23060120230103742 06/01/2023 MUTHALU 2501003WL000815 MUTHALU 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 MUTHALU INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-002-003/330
(Bahour(East)) 		2501003000NRG23060120230103743 06/01/2023 VIJAYALAKSHMI 2501003WL000815 VIJAYALAKSHMI 00462 UCBA0000312 1220 1220 Processed 12/01/2023 007955853 VIJAYALAKSHMI INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-002-003/337
(Bahour(East)) 		2501003000NRG23060120230103746 06/01/2023 ANNAPURANI 2501003WL000815 ANNAPURANI 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 ANNAPURANI INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-002-003/337
(Bahour(East)) 		2501003000NRG23060120230103745 06/01/2023 MOORTHI 2501003WL000815 MOORTHI 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 MOORTHI INDIAN OVERSEAS BANK(508541)
74 ARIANKUPPAM PC-01-003-002-003/341
(Bahour(East)) 		2501003000NRG23060120230103747 06/01/2023 ANJALAKSHMI 2501003WL000815 ANJALAKSHMI 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 ANJALAKSHMI INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-002-003/344
(Bahour(East)) 		2501003000NRG23060120230103748 06/01/2023 KUPPU 2501003WL000815 KUPPU 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 KUPPU INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-002-003/345
(Bahour(East)) 		2501003000NRG23060120230103749 06/01/2023 KASTHURI 2501003WL000815 KASTHURI 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 KASTHURI PUDUVAI BHARATHIAR GRAMA BANK(607054)
77 ARIANKUPPAM PC-01-003-002-003/347
(Bahour(East)) 		2501003000NRG23060120230103750 06/01/2023 GOWRI 2501003WL000815 GOWRI 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 GOWRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
78 ARIANKUPPAM PC-01-003-002-003/353
(Bahour(East)) 		2501003000NRG23060120230103751 06/01/2023 PUSHPA 2501003WL000815 PUSHPA 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 PUSHPA INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-002-003/354
(Bahour(East)) 		2501003000NRG23060120230103752 06/01/2023 MANJULA 2501003WL000815 MANJULA 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 MANJULA INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-002-003/358
(Bahour(East)) 		2501003000NRG23060120230103753 06/01/2023 VANAJA 2501003WL000815 VANAJA 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 VANAJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
81 ARIANKUPPAM PC-01-003-002-003/363
(Bahour(East)) 		2501003000NRG23060120230103755 06/01/2023 MUTHULAKSHMI 2501003WL000815 MUTHULAKSHMI 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 MUTHULAKSHMI UCO BANK(607066)
82 ARIANKUPPAM PC-01-003-002-003/370
(Bahour(East)) 		2501003000NRG23060120230103758 06/01/2023 SAMUNDESHWARI 2501003WL000815 SAMUNDESHWARI 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 SAMUNDESHWARI UCO BANK(607066)
83 ARIANKUPPAM PC-01-003-002-003/371-A
(Bahour(East)) 		2501003000NRG23060120230103759 06/01/2023 MALATHI 2501003WL000815 MALATHI 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 MALATHI UCO BANK(607066)
84 ARIANKUPPAM PC-01-003-002-003/375
(Bahour(East)) 		2501003000NRG23060120230103761 06/01/2023 PATHMAVATHI 2501003WL000815 PATHMAVATHI 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 PATHMAVATHI INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-002-003/377
(Bahour(East)) 		2501003000NRG23060120230103762 06/01/2023 KUPPAMMAL 2501003WL000815 KUPPAMMAL 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 KUPPAMMAL INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-002-003/378
(Bahour(East)) 		2501003000NRG23060120230103763 06/01/2023 RENUKA 2501003WL000815 RENUKA 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 RENUKA INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-002-003/382
(Bahour(East)) 		2501003000NRG23060120230103764 06/01/2023 THANASEKARI 2501003WL000815 THANASEKARI 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 THANASEKARI UCO BANK(607066)
88 ARIANKUPPAM PC-01-003-002-003/383
(Bahour(East)) 		2501003000NRG23060120230103765 06/01/2023 NAGAMMAL 2501003WL000815 NAGAMMAL 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 NAGAMMAL INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-002-003/386
(Bahour(East)) 		2501003000NRG23060120230103766 06/01/2023 MALLIGA 2501003WL000815 MALLIGA 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 MALLIGA INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-002-003/388
(Bahour(East)) 		2501003000NRG23060120230103767 06/01/2023 SENGENI 2501003WL000815 SENGENI 00462 UCBA0000312 1220 1220 Processed 12/01/2023 007955853 SENGENI INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-002-003/391
(Bahour(East)) 		2501003000NRG23060120230103769 06/01/2023 PERIASAMY 2501003WL000815 PERIASAMY 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 PERIASAMY THE PONDICHERRY STATE CO-OP BANK LTD(990008)
92 ARIANKUPPAM PC-01-003-002-003/392
(Bahour(East)) 		2501003000NRG23060120230103770 06/01/2023 SELVI 2501003WL000815 SELVI 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 SELVI INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-002-003/394
(Bahour(East)) 		2501003000NRG23060120230103771 06/01/2023 VASANTHA 2501003WL000815 VASANTHA 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 VASANTHA UCO BANK(607066)
94 ARIANKUPPAM PC-01-003-002-003/395
(Bahour(East)) 		2501003000NRG23060120230103772 06/01/2023 KUPPAMMAL 2501003WL000815 KUPPAMMAL 00462 UCBA0000312 1708 1708 Processed 12/01/2023 007955853 KUPPAMMAL INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-002-003/397
(Bahour(East)) 		2501003000NRG23060120230103773 06/01/2023 GUNASUNDARI 2501003WL000815 GUNASUNDARI 00462 UCBA0000312 976 976 Processed 12/01/2023 007955853 GUNASUNDARI UCO BANK(607066)
96 ARIANKUPPAM PC-01-003-002-003/398
(Bahour(East)) 		2501003000NRG23060120230103774 06/01/2023 VALLI 2501003WL000815 VALLI 00462 UCBA0000312 976 976 Processed 12/01/2023 007955853 VALLI INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-002-003/399
(Bahour(East)) 		2501003000NRG23060120230103775 06/01/2023 AMUTHA 2501003WL000815 AMUTHA 00462 UCBA0000312 1708 1708 Processed 12/01/2023 007955853 AMUTHA INDIAN BANK(607105)
98 ARIANKUPPAM PC-01-003-002-003/400
(Bahour(East)) 		2501003000NRG23060120230103776 06/01/2023 PATHMAVATHI 2501003WL000815 PATHMAVATHI 00462 UCBA0000312 976 976 Processed 12/01/2023 007955853 PATHMAVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
99 ARIANKUPPAM PC-01-003-002-003/401
(Bahour(East)) 		2501003000NRG23060120230103777 06/01/2023 VALLI 2501003WL000815 VALLI 00462 UCBA0000312 1464 1464 Processed 12/01/2023 007955853 VALLI UCO BANK(607066)
100 ARIANKUPPAM PC-01-003-002-003/402
(Bahour(East)) 		2501003000NRG23060120230103778 06/01/2023 THANGARASU 2501003WL000815 THANGARASU 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 THANGARASU UCO BANK(607066)
101 ARIANKUPPAM PC-01-003-002-003/406
(Bahour(East)) 		2501003000NRG23060120230103779 06/01/2023 ANGAMMAL 2501003WL000815 ANGAMMAL 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 ANGAMMAL UCO BANK(607066)
102 ARIANKUPPAM PC-01-003-002-003/408
(Bahour(East)) 		2501003000NRG23060120230103780 06/01/2023 SIVAGAMI 2501003WL000815 SIVAGAMI 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 SIVAGAMI INDIAN BANK(607105)
103 ARIANKUPPAM PC-01-003-002-003/411
(Bahour(East)) 		2501003000NRG23060120230103781 06/01/2023 ALAMELU 2501003WL000815 ALAMELU 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 ALAMELU INDIAN BANK(607105)
104 ARIANKUPPAM PC-01-003-002-003/417
(Bahour(East)) 		2501003000NRG23060120230103782 06/01/2023 PREMA 2501003WL000815 PREMA 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 PREMA UCO BANK(607066)
105 ARIANKUPPAM PC-01-003-002-003/422
(Bahour(East)) 		2501003000NRG23060120230103784 06/01/2023 NAGAMUTHU 2501003WL000815 NAGAMUTHU 00462 UCBA0000312 1708 1708 Processed 12/01/2023 007955853 NAGAMUTHU UCO BANK(607066)
106 ARIANKUPPAM PC-01-003-002-003/431
(Bahour(East)) 		2501003000NRG23060120230103785 06/01/2023 BOOPATHI 2501003WL000815 BOOPATHI 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 BOOPATHI UCO BANK(607066)
107 ARIANKUPPAM PC-01-003-002-003/431
(Bahour(East)) 		2501003000NRG23060120230103786 06/01/2023 SANTHIYA 2501003WL000815 SANTHIYA 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 SANTHIYA INDIAN BANK(607105)
108 ARIANKUPPAM PC-01-003-002-003/442
(Bahour(East)) 		2501003000NRG23060120230103787 06/01/2023 ANJALATCHI 2501003WL000815 ANJALATCHI 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 ANJALATCHI INDIAN BANK(607105)
109 ARIANKUPPAM PC-01-003-002-003/489
(Bahour(East)) 		2501003000NRG23060120230103790 06/01/2023 UMA 2501003WL000815 UMA 00462 UCBA0000312 488 488 Processed 12/01/2023 007955853 UMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
110 ARIANKUPPAM PC-01-003-002-003/504
(Bahour(East)) 		2501003000NRG23060120230103791 06/01/2023 LATCHUMI 2501003WL000815 LATCHUMI 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 LATCHUMI INDIAN BANK(607105)
111 ARIANKUPPAM PC-01-003-002-003/517
(Bahour(East)) 		2501003000NRG23060120230103793 06/01/2023 LATCHUMI 2501003WL000815 LATCHUMI 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 LATCHUMI INDIAN BANK(607105)
112 ARIANKUPPAM PC-01-003-002-003/519
(Bahour(East)) 		2501003000NRG23060120230103794 06/01/2023 CHINNAPONNU 2501003WL000815 CHINNAPONNU 00462 UCBA0000312 1708 1708 Processed 12/01/2023 007955853 CHINNAPONNU UCO BANK(607066)
113 ARIANKUPPAM PC-01-003-002-003/523
(Bahour(East)) 		2501003000NRG23060120230103795 06/01/2023 MALAR 2501003WL000815 MALAR 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 MALAR INDIAN BANK(607105)
114 ARIANKUPPAM PC-01-003-002-003/532
(Bahour(East)) 		2501003000NRG23060120230103797 06/01/2023 MANORANJITHAM 2501003WL000815 MANORANJITHAM 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 MANORANJITHAM UCO BANK(607066)
115 ARIANKUPPAM PC-01-003-002-003/54
(Bahour(East)) 		2501003000NRG23060120230103798 06/01/2023 ABIMANNAN 2501003WL000815 ABIMANNAN 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 ABIMANNAN UCO BANK(607066)
116 ARIANKUPPAM PC-01-003-002-003/613
(Bahour(East)) 		2501003000NRG23060120230103799 06/01/2023 HARIKRISHNAN 2501003WL000815 HARIKRISHNAN 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 HARIKRISHNAN THE PONDICHERRY STATE CO-OP BANK LTD(990008)
117 ARIANKUPPAM PC-01-003-002-003/646
(Bahour(East)) 		2501003000NRG23060120230103800 06/01/2023 LAKSHMI 2501003WL000815 LAKSHMI 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 LAKSHMI INDIAN OVERSEAS BANK(508541)
118 ARIANKUPPAM PC-01-003-002-003/772
(Bahour(East)) 		2501003000NRG23060120230103801 06/01/2023 VADIVELU 2501003WL000815 VADIVELU 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 VADIVELU INDIAN BANK(607105)
119 ARIANKUPPAM PC-01-003-002-003/774
(Bahour(East)) 		2501003000NRG23060120230103802 06/01/2023 AMBIKA 2501003WL000815 AMBIKA 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 AMBIKA INDIAN BANK(607105)
120 ARIANKUPPAM PC-01-003-002-003/789
(Bahour(East)) 		2501003000NRG23060120230103803 06/01/2023 KANNAMMA 2501003WL000815 KANNAMMA 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 KANNAMMA INDIAN BANK(607105)
121 ARIANKUPPAM PC-01-003-002-003/793
(Bahour(East)) 		2501003000NRG23060120230103804 06/01/2023 MAHESHWARI 2501003WL000815 MAHESHWARI 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 MAHESHWARI INDIAN BANK(607105)
122 ARIANKUPPAM PC-01-003-002-003/839
(Bahour(East)) 		2501003000NRG23060120230103806 06/01/2023 ATHILAKSHMI 2501003WL000815 ATHILAKSHMI 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 ATHILAKSHMI INDIAN BANK(607105)
123 ARIANKUPPAM PC-01-003-002-003/876
(Bahour(East)) 		2501003000NRG23060120230103807 06/01/2023 PARIPOORANAM 2501003WL000815 PARIPOORANAM 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 PARIPOORANAM INDIAN BANK(607105)
124 ARIANKUPPAM PC-01-003-002-003/877
(Bahour(East)) 		2501003000NRG23060120230103808 06/01/2023 SENBAGAVALLI 2501003WL000815 SENBAGAVALLI 00462 UCBA0000312 1708 1708 Processed 12/01/2023 007955853 SENBAGAVALLI UCO BANK(607066)
125 ARIANKUPPAM PC-01-003-002-003/885
(Bahour(East)) 		2501003000NRG23060120230103809 06/01/2023 VIJAYA 2501003WL000815 VIJAYA 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 VIJAYA UCO BANK(607066)
126 ARIANKUPPAM PC-01-003-002-003/889
(Bahour(East)) 		2501003000NRG23060120230103810 06/01/2023 MAHALAKSHMI 2501003WL000815 MAHALAKSHMI 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 MAHALAKSHMI UCO BANK(607066)
127 ARIANKUPPAM PC-01-003-002-003/891
(Bahour(East)) 		2501003000NRG23060120230103811 06/01/2023 THEVAKI 2501003WL000815 THEVAKI 00462 UCBA0000312 1708 1708 Processed 12/01/2023 007955853 THEVAKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
128 ARIANKUPPAM PC-01-003-002-003/902
(Bahour(East)) 		2501003000NRG23060120230103812 06/01/2023 KUPPU 2501003WL000815 KUPPU 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 KUPPU INDIAN BANK(607105)
129 ARIANKUPPAM PC-01-003-002-003/922
(Bahour(East)) 		2501003000NRG23060120230103813 06/01/2023 MANJULA 2501003WL000815 MANJULA 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 MANJULA UCO BANK(607066)
130 ARIANKUPPAM PC-01-003-002-003/938
(Bahour(East)) 		2501003000NRG23060120230103814 06/01/2023 ANANATHI 2501003WL000815 ANANATHI 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 ANANATHI UCO BANK(607066)
131 ARIANKUPPAM PC-01-003-002-003/969
(Bahour(East)) 		2501003000NRG23060120230103815 06/01/2023 NIRMALA 2501003WL000815 NIRMALA 00462 UCBA0000312 1952 1952 Processed 12/01/2023 007955853 NIRMALA INDIAN BANK(607105)
SubTotal 190320 190320
Total 225456 225456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_060123APB_FTO_3366 Indian Bank IDIB000K270 Kuruvinatham 35136
2 ARIANKUPPAM PC2501003_060123APB_FTO_3366 UCO Bank UCBA0000312 BAHOOR 113948
3 ARIANKUPPAM PC2501003_060123APB_FTO_3366 UCO Bank UCBA0000312 BAHOUR 76372

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