Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:54:29 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_090123APB_FTO_3415
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARIANKUPPAM PC-01-003-002-004/337
(Bahour(East)) 		2501003000NRG23080120230105391 09/01/2023 PARVATHI 2501003WL000827 PARVATHI 00176 IDIB000K087 738 738 Processed 12/01/2023 007955719 PARVATHI INDIAN BANK(607105)
SubTotal 738 738
2 ARIANKUPPAM PC-01-003-002-004/307
(Bahour(East)) 		2501003000NRG23080120230105372 09/01/2023 MANGALAKSHMI 2501003WL000827 MANGALAKSHMI 00176 IDIB000K270 738 738 Processed 12/01/2023 007955719 MANGALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
3 ARIANKUPPAM PC-01-003-002-004/377
(Bahour(East)) 		2501003000NRG23080120230105421 09/01/2023 THENMOZHI 2501003WL000827 THENMOZHI 00176 IDIB000K270 738 738 Processed 12/01/2023 007955719 THENMOZHI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-002-004/456
(Bahour(East)) 		2501003000NRG23080120230105476 09/01/2023 VIJAYALAKSHMI 2501003WL000827 VIJAYALAKSHMI 00176 IDIB000K270 492 492 Processed 12/01/2023 007955719 VIJAYALAKSHMI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-002-004/480
(Bahour(East)) 		2501003000NRG23080120230105494 09/01/2023 SARANYA 2501003WL000827 SARANYA 00176 IDIB000K270 492 492 Processed 12/01/2023 007955719 SARANYA INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-004/554
(Bahour(East)) 		2501003000NRG23080120230105528 09/01/2023 RAJAMANICKAM 2501003WL000827 RAJAMANICKAM 00176 IDIB000K270 738 738 Processed 12/01/2023 007955719 RAJAMANICKAM INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-004/577
(Bahour(East)) 		2501003000NRG23080120230105537 09/01/2023 BADMA 2501003WL000827 BADMA 00176 IDIB000K270 492 492 Processed 12/01/2023 007955719 BADMA INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-002-004/582
(Bahour(East)) 		2501003000NRG23080120230105540 09/01/2023 SHYAMALA 2501003WL000827 SHYAMALA 00176 IDIB000K270 246 246 Processed 12/01/2023 007955719 SHYAMALA INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-002-004/585
(Bahour(East)) 		2501003000NRG23080120230105542 09/01/2023 REENA 2501003WL000827 REENA 00176 IDIB000K270 738 738 Processed 12/01/2023 007955719 REENA PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 ARIANKUPPAM PC-01-003-002-004/589
(Bahour(East)) 		2501003000NRG23080120230105544 09/01/2023 ANUSUVAI 2501003WL000827 ANUSUVAI 00176 IDIB000K270 738 738 Processed 12/01/2023 007955719 ANUSUVAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 5412 5412
11 ARIANKUPPAM PC-01-003-002-004/473
(Bahour(East)) 		2501003000NRG23080120230105488 09/01/2023 JAYALAKSHMI 2501003WL000827 JAYALAKSHMI 00177 IOBA0003670 738 738 Processed 12/01/2023 007955719 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 ARIANKUPPAM PC-01-003-002-004/597
(Bahour(East)) 		2501003000NRG23080120230105549 09/01/2023 DAYANA 2501003WL000827 DAYANA 00177 IOBA0003670 738 738 Processed 12/01/2023 007955719 DAYANA INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-002-004/607
(Bahour(East)) 		2501003000NRG23080120230105553 09/01/2023 Anjel 2501003WL000827 Anjel 00177 IOBA0003670 738 738 Processed 12/01/2023 007955719 Anjel INDIAN OVERSEAS BANK(508541)
SubTotal 2214 2214
14 ARIANKUPPAM PC-01-003-002-004/103
(Bahour(East)) 		2501003000NRG23080120230105359 09/01/2023 SENTHAMARAI 2501003WL000827 SENTHAMARAI 00415 SBIN0006718 738 738 Processed 12/01/2023 007955719 SENTHAMARAI STATE BANK OF INDIA(508548)
SubTotal 738 738
15 ARIANKUPPAM PC-01-003-002-004/116
(Bahour(East)) 		2501003000NRG23080120230105360 09/01/2023 MANGALAKSHMI 2501003WL000827 MANGALAKSHMI 00462 UCBA0000312 492 492 Processed 12/01/2023 007955719 MANGALAKSHMI UCO BANK(607066)
16 ARIANKUPPAM PC-01-003-002-004/139
(Bahour(East)) 		2501003000NRG23080120230105361 09/01/2023 SAVITHRI 2501003WL000827 SAVITHRI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 SAVITHRI INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-002-004/177
(Bahour(East)) 		2501003000NRG23080120230105362 09/01/2023 POONGAVANAM 2501003WL000827 POONGAVANAM 00462 UCBA0000312 246 246 Processed 12/01/2023 007955719 POONGAVANAM UCO BANK(607066)
18 ARIANKUPPAM PC-01-003-002-004/180
(Bahour(East)) 		2501003000NRG23080120230105363 09/01/2023 RANCHITHAM 2501003WL000827 RANCHITHAM 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 RANCHITHAM INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-002-004/190
(Bahour(East)) 		2501003000NRG23080120230105364 09/01/2023 SANTHI 2501003WL000827 SANTHI 00462 UCBA0000312 246 246 Processed 12/01/2023 007955719 SANTHI UCO BANK(607066)
20 ARIANKUPPAM PC-01-003-002-004/234
(Bahour(East)) 		2501003000NRG23080120230105365 09/01/2023 VINCENT 2501003WL000827 VINCENT 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 VINCENT PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 ARIANKUPPAM PC-01-003-002-004/303
(Bahour(East)) 		2501003000NRG23080120230105370 09/01/2023 DHANALAKSHIMI 2501003WL000827 DHANALAKSHIMI 00462 UCBA0000312 492 492 Processed 12/01/2023 007955719 DHANALAKSHIMI INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-002-004/305
(Bahour(East)) 		2501003000NRG23080120230105371 09/01/2023 SUMATHI 2501003WL000827 SUMATHI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 SUMATHI UCO BANK(607066)
23 ARIANKUPPAM PC-01-003-002-004/311
(Bahour(East)) 		2501003000NRG23080120230105373 09/01/2023 RANGANATHAN 2501003WL000827 RANGANATHAN 00462 UCBA0000312 492 492 Processed 12/01/2023 007955719 RANGANATHAN UCO BANK(607066)
24 ARIANKUPPAM PC-01-003-002-004/312
(Bahour(East)) 		2501003000NRG23080120230105374 09/01/2023 POONGOTHAI 2501003WL000827 POONGOTHAI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 POONGOTHAI UCO BANK(607066)
25 ARIANKUPPAM PC-01-003-002-004/313
(Bahour(East)) 		2501003000NRG23080120230105375 09/01/2023 POORANI 2501003WL000827 POORANI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 POORANI INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-002-004/314
(Bahour(East)) 		2501003000NRG23080120230105376 09/01/2023 MANGAVARAM 2501003WL000827 MANGAVARAM 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 MANGAVARAM INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-002-004/315
(Bahour(East)) 		2501003000NRG23080120230105377 09/01/2023 PANJALI 2501003WL000827 PANJALI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 PANJALI STATE BANK OF INDIA(508548)
28 ARIANKUPPAM PC-01-003-002-004/317
(Bahour(East)) 		2501003000NRG23080120230105378 09/01/2023 PAKKIYAM 2501003WL000827 PAKKIYAM 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 PAKKIYAM INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-002-004/318
(Bahour(East)) 		2501003000NRG23080120230105379 09/01/2023 PUSHPA 2501003WL000827 PUSHPA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 PUSHPA INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-002-004/319
(Bahour(East)) 		2501003000NRG23080120230105380 09/01/2023 VALLIAMMAI 2501003WL000827 VALLIAMMAI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 VALLIAMMAI UCO BANK(607066)
31 ARIANKUPPAM PC-01-003-002-004/320
(Bahour(East)) 		2501003000NRG23080120230105381 09/01/2023 KAMALA 2501003WL000827 KAMALA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 KAMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 ARIANKUPPAM PC-01-003-002-004/321
(Bahour(East)) 		2501003000NRG23080120230105382 09/01/2023 SENGANI 2501003WL000827 SENGANI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 SENGANI INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-002-004/322
(Bahour(East)) 		2501003000NRG23080120230105383 09/01/2023 JAYAKUMARI 2501003WL000827 JAYAKUMARI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 JAYAKUMARI INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-002-004/323
(Bahour(East)) 		2501003000NRG23080120230105384 09/01/2023 SANTHI 2501003WL000827 SANTHI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 SANTHI INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-002-004/325
(Bahour(East)) 		2501003000NRG23080120230105385 09/01/2023 NIRMALA 2501003WL000827 NIRMALA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 NIRMALA UCO BANK(607066)
36 ARIANKUPPAM PC-01-003-002-004/326
(Bahour(East)) 		2501003000NRG23080120230105386 09/01/2023 IYEMPERUMAL 2501003WL000827 IYEMPERUMAL 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 IYEMPERUMAL UCO BANK(607066)
37 ARIANKUPPAM PC-01-003-002-004/329
(Bahour(East)) 		2501003000NRG23080120230105387 09/01/2023 SUBBULAKSHMI 2501003WL000827 SUBBULAKSHMI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 SUBBULAKSHMI INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-002-004/331
(Bahour(East)) 		2501003000NRG23080120230105388 09/01/2023 VASANTHA 2501003WL000827 VASANTHA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 VASANTHA UCO BANK(607066)
39 ARIANKUPPAM PC-01-003-002-004/333
(Bahour(East)) 		2501003000NRG23080120230105389 09/01/2023 KANAGAVALLI 2501003WL000827 KANAGAVALLI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 KANAGAVALLI UCO BANK(607066)
40 ARIANKUPPAM PC-01-003-002-004/338
(Bahour(East)) 		2501003000NRG23080120230105392 09/01/2023 SATHIYA 2501003WL000827 SATHIYA 00462 UCBA0000312 492 492 Processed 12/01/2023 007955719 SATHIYA UCO BANK(607066)
41 ARIANKUPPAM PC-01-003-002-004/339
(Bahour(East)) 		2501003000NRG23080120230105393 09/01/2023 GUNAVATHY 2501003WL000827 GUNAVATHY 00462 UCBA0000312 492 492 Processed 12/01/2023 007955719 GUNAVATHY UCO BANK(607066)
42 ARIANKUPPAM PC-01-003-002-004/341
(Bahour(East)) 		2501003000NRG23080120230105394 09/01/2023 RUKMANI 2501003WL000827 RUKMANI 00462 UCBA0000312 246 246 Processed 12/01/2023 007955719 RUKMANI UCO BANK(607066)
43 ARIANKUPPAM PC-01-003-002-004/344
(Bahour(East)) 		2501003000NRG23080120230105395 09/01/2023 DEVAKI 2501003WL000827 DEVAKI 00462 UCBA0000312 492 492 Processed 12/01/2023 007955719 DEVAKI INDIAN OVERSEAS BANK(508541)
44 ARIANKUPPAM PC-01-003-002-004/345
(Bahour(East)) 		2501003000NRG23080120230105396 09/01/2023 DEVANATHAN 2501003WL000827 DEVANATHAN 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 DEVANATHAN UCO BANK(607066)
45 ARIANKUPPAM PC-01-003-002-004/345
(Bahour(East)) 		2501003000NRG23080120230105397 09/01/2023 SHANTHI 2501003WL000827 SHANTHI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 SHANTHI UCO BANK(607066)
46 ARIANKUPPAM PC-01-003-002-004/346
(Bahour(East)) 		2501003000NRG23080120230105398 09/01/2023 DHANALAKSMI 2501003WL000827 DHANALAKSMI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 DHANALAKSMI UCO BANK(607066)
47 ARIANKUPPAM PC-01-003-002-004/347
(Bahour(East)) 		2501003000NRG23080120230105399 09/01/2023 KUPPAMMAL 2501003WL000827 KUPPAMMAL 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 KUPPAMMAL UCO BANK(607066)
48 ARIANKUPPAM PC-01-003-002-004/348
(Bahour(East)) 		2501003000NRG23080120230105400 09/01/2023 NAVANITHAM 2501003WL000827 NAVANITHAM 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 NAVANITHAM UCO BANK(607066)
49 ARIANKUPPAM PC-01-003-002-004/349
(Bahour(East)) 		2501003000NRG23080120230105401 09/01/2023 ANANTHANAYAGI 2501003WL000827 ANANTHANAYAGI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 ANANTHANAYAGI UCO BANK(607066)
50 ARIANKUPPAM PC-01-003-002-004/350
(Bahour(East)) 		2501003000NRG23080120230105402 09/01/2023 MALAR 2501003WL000827 MALAR 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 MALAR INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-002-004/351
(Bahour(East)) 		2501003000NRG23080120230105403 09/01/2023 DHANALAKSHMI 2501003WL000827 DHANALAKSHMI 00462 UCBA0000312 492 492 Processed 12/01/2023 007955719 DHANALAKSHMI INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-002-004/354
(Bahour(East)) 		2501003000NRG23080120230105404 09/01/2023 PERUMAL 2501003WL000827 PERUMAL 00462 UCBA0000312 492 492 Processed 12/01/2023 007955719 PERUMAL UCO BANK(607066)
53 ARIANKUPPAM PC-01-003-002-004/355
(Bahour(East)) 		2501003000NRG23080120230105405 09/01/2023 RANGANAYAKI 2501003WL000827 RANGANAYAKI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 RANGANAYAKI UCO BANK(607066)
54 ARIANKUPPAM PC-01-003-002-004/356
(Bahour(East)) 		2501003000NRG23080120230105406 09/01/2023 BOOMADEVI 2501003WL000827 BOOMADEVI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 BOOMADEVI INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-002-004/358
(Bahour(East)) 		2501003000NRG23080120230105407 09/01/2023 THAILAMMAL 2501003WL000827 THAILAMMAL 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 THAILAMMAL UCO BANK(607066)
56 ARIANKUPPAM PC-01-003-002-004/36
(Bahour(East)) 		2501003000NRG23080120230105408 09/01/2023 KANCHANA 2501003WL000827 KANCHANA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 KANCHANA INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-002-004/360
(Bahour(East)) 		2501003000NRG23080120230105409 09/01/2023 PAKIYALAKSHMI 2501003WL000827 PAKIYALAKSHMI 00462 UCBA0000312 492 492 Processed 12/01/2023 007955719 PAKIYALAKSHMI INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-002-004/361
(Bahour(East)) 		2501003000NRG23080120230105410 09/01/2023 PUSHPA 2501003WL000827 PUSHPA 00462 UCBA0000312 492 492 Processed 12/01/2023 007955719 PUSHPA UCO BANK(607066)
59 ARIANKUPPAM PC-01-003-002-004/362
(Bahour(East)) 		2501003000NRG23080120230105411 09/01/2023 DEVAKI 2501003WL000827 DEVAKI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 DEVAKI UCO BANK(607066)
60 ARIANKUPPAM PC-01-003-002-004/366
(Bahour(East)) 		2501003000NRG23080120230105412 09/01/2023 POORANI 2501003WL000827 POORANI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 POORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 ARIANKUPPAM PC-01-003-002-004/369
(Bahour(East)) 		2501003000NRG23080120230105413 09/01/2023 KAVITHA 2501003WL000827 KAVITHA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 KAVITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 ARIANKUPPAM PC-01-003-002-004/370
(Bahour(East)) 		2501003000NRG23080120230105414 09/01/2023 ANDAL 2501003WL000827 ANDAL 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 ANDAL UCO BANK(607066)
63 ARIANKUPPAM PC-01-003-002-004/371
(Bahour(East)) 		2501003000NRG23080120230105415 09/01/2023 MAGESWARI 2501003WL000827 MAGESWARI 00462 UCBA0000312 492 492 Processed 12/01/2023 007955719 MAGESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 ARIANKUPPAM PC-01-003-002-004/372
(Bahour(East)) 		2501003000NRG23080120230105416 09/01/2023 SIVAKAMI 2501003WL000827 SIVAKAMI 00462 UCBA0000312 492 492 Processed 12/01/2023 007955719 SIVAKAMI INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-002-004/373
(Bahour(East)) 		2501003000NRG23080120230105417 09/01/2023 DHANALAKSHMI 2501003WL000827 DHANALAKSHMI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 DHANALAKSHMI UCO BANK(607066)
66 ARIANKUPPAM PC-01-003-002-004/374
(Bahour(East)) 		2501003000NRG23080120230105418 09/01/2023 BABY 2501003WL000827 BABY 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 BABY UCO BANK(607066)
67 ARIANKUPPAM PC-01-003-002-004/375
(Bahour(East)) 		2501003000NRG23080120230105419 09/01/2023 THAMIZHA 2501003WL000827 THAMIZHA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 THAMIZHA UCO BANK(607066)
68 ARIANKUPPAM PC-01-003-002-004/376
(Bahour(East)) 		2501003000NRG23080120230105420 09/01/2023 LAKSHMI 2501003WL000827 LAKSHMI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 LAKSHMI INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-002-004/378
(Bahour(East)) 		2501003000NRG23080120230105422 09/01/2023 LATHA 2501003WL000827 LATHA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 LATHA UCO BANK(607066)
70 ARIANKUPPAM PC-01-003-002-004/380
(Bahour(East)) 		2501003000NRG23080120230105423 09/01/2023 REVATHI 2501003WL000827 REVATHI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 REVATHI INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-002-004/382
(Bahour(East)) 		2501003000NRG23080120230105424 09/01/2023 SARASWATHI 2501003WL000827 SARASWATHI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 SARASWATHI UCO BANK(607066)
72 ARIANKUPPAM PC-01-003-002-004/383
(Bahour(East)) 		2501003000NRG23080120230105425 09/01/2023 SUGUNA 2501003WL000827 SUGUNA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 SUGUNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
73 ARIANKUPPAM PC-01-003-002-004/384
(Bahour(East)) 		2501003000NRG23080120230105426 09/01/2023 SENGANI 2501003WL000827 SENGANI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 SENGANI UCO BANK(607066)
74 ARIANKUPPAM PC-01-003-002-004/385
(Bahour(East)) 		2501003000NRG23080120230105427 09/01/2023 UMA 2501003WL000827 UMA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 UMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
75 ARIANKUPPAM PC-01-003-002-004/386
(Bahour(East)) 		2501003000NRG23080120230105428 09/01/2023 VANAJA 2501003WL000827 VANAJA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 VANAJA INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-002-004/387
(Bahour(East)) 		2501003000NRG23080120230105429 09/01/2023 VALARMATHI 2501003WL000827 VALARMATHI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 VALARMATHI INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-002-004/388
(Bahour(East)) 		2501003000NRG23080120230105430 09/01/2023 MEERA 2501003WL000827 MEERA 00462 UCBA0000312 492 492 Processed 12/01/2023 007955719 MEERA INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-002-004/391
(Bahour(East)) 		2501003000NRG23080120230105431 09/01/2023 VALLIYAMMAI 2501003WL000827 VALLIYAMMAI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 VALLIYAMMAI UCO BANK(607066)
79 ARIANKUPPAM PC-01-003-002-004/392
(Bahour(East)) 		2501003000NRG23080120230105432 09/01/2023 TAMIZHARASI 2501003WL000827 TAMIZHARASI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 TAMIZHARASI UCO BANK(607066)
80 ARIANKUPPAM PC-01-003-002-004/393
(Bahour(East)) 		2501003000NRG23080120230105433 09/01/2023 THULASI 2501003WL000827 THULASI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 THULASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
81 ARIANKUPPAM PC-01-003-002-004/395
(Bahour(East)) 		2501003000NRG23080120230105434 09/01/2023 ANUSUYA 2501003WL000827 ANUSUYA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 ANUSUYA INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-002-004/396
(Bahour(East)) 		2501003000NRG23080120230105435 09/01/2023 KAMATHENU 2501003WL000827 KAMATHENU 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 KAMATHENU UCO BANK(607066)
83 ARIANKUPPAM PC-01-003-002-004/398
(Bahour(East)) 		2501003000NRG23080120230105437 09/01/2023 ADHILAKSHMI 2501003WL000827 ADHILAKSHMI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 ADHILAKSHMI INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-002-004/401
(Bahour(East)) 		2501003000NRG23080120230105438 09/01/2023 MACHAGANDHI 2501003WL000827 MACHAGANDHI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 MACHAGANDHI INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-002-004/402
(Bahour(East)) 		2501003000NRG23080120230105439 09/01/2023 THAIYALNAYAKI 2501003WL000827 THAIYALNAYAKI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 THAIYALNAYAKI UCO BANK(607066)
86 ARIANKUPPAM PC-01-003-002-004/403
(Bahour(East)) 		2501003000NRG23080120230105440 09/01/2023 KUMARAN 2501003WL000827 KUMARAN 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 KUMARAN INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-002-004/406
(Bahour(East)) 		2501003000NRG23080120230105442 09/01/2023 JAYACHANDRA 2501003WL000827 JAYACHANDRA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 JAYACHANDRA UCO BANK(607066)
88 ARIANKUPPAM PC-01-003-002-004/407
(Bahour(East)) 		2501003000NRG23080120230105443 09/01/2023 SENGANI 2501003WL000827 SENGANI 00462 UCBA0000312 492 492 Processed 12/01/2023 007955719 SENGANI UCO BANK(607066)
89 ARIANKUPPAM PC-01-003-002-004/408
(Bahour(East)) 		2501003000NRG23080120230105444 09/01/2023 DEVAKI 2501003WL000827 DEVAKI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 DEVAKI INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-002-004/409
(Bahour(East)) 		2501003000NRG23080120230105445 09/01/2023 POONGOTHAI 2501003WL000827 POONGOTHAI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 POONGOTHAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
91 ARIANKUPPAM PC-01-003-002-004/410
(Bahour(East)) 		2501003000NRG23080120230105446 09/01/2023 KALAVATHY 2501003WL000827 KALAVATHY 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 KALAVATHY UCO BANK(607066)
92 ARIANKUPPAM PC-01-003-002-004/411
(Bahour(East)) 		2501003000NRG23080120230105447 09/01/2023 SARATHAMBAL 2501003WL000827 SARATHAMBAL 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 SARATHAMBAL INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-002-004/412
(Bahour(East)) 		2501003000NRG23080120230105448 09/01/2023 MALARVIZHI 2501003WL000827 MALARVIZHI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 MALARVIZHI INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-002-004/413
(Bahour(East)) 		2501003000NRG23080120230105449 09/01/2023 SRIDEVI 2501003WL000827 SRIDEVI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 SRIDEVI INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-002-004/414
(Bahour(East)) 		2501003000NRG23080120230105450 09/01/2023 MURUGASAMY 2501003WL000827 MURUGASAMY 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 MURUGASAMY PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 ARIANKUPPAM PC-01-003-002-004/415
(Bahour(East)) 		2501003000NRG23080120230105451 09/01/2023 KUMUDAVALLI 2501003WL000827 KUMUDAVALLI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 KUMUDAVALLI UCO BANK(607066)
97 ARIANKUPPAM PC-01-003-002-004/416
(Bahour(East)) 		2501003000NRG23080120230105452 09/01/2023 CHITRA 2501003WL000827 CHITRA 00462 UCBA0000312 492 492 Processed 12/01/2023 007955719 CHITRA UCO BANK(607066)
98 ARIANKUPPAM PC-01-003-002-004/418
(Bahour(East)) 		2501003000NRG23080120230105453 09/01/2023 MYTHILI 2501003WL000827 MYTHILI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 MYTHILI UCO BANK(607066)
99 ARIANKUPPAM PC-01-003-002-004/419
(Bahour(East)) 		2501003000NRG23080120230105454 09/01/2023 PUGAZH LAKSHMI 2501003WL000827 PUGAZH LAKSHMI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 PUGAZH LAKSHMI INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-002-004/420
(Bahour(East)) 		2501003000NRG23080120230105455 09/01/2023 DANALAKSHMI 2501003WL000827 DANALAKSHMI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 DANALAKSHMI UCO BANK(607066)
101 ARIANKUPPAM PC-01-003-002-004/421
(Bahour(East)) 		2501003000NRG23080120230105456 09/01/2023 DHANALAKSHMI 2501003WL000827 DHANALAKSHMI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 DHANALAKSHMI UCO BANK(607066)
102 ARIANKUPPAM PC-01-003-002-004/423
(Bahour(East)) 		2501003000NRG23080120230105457 09/01/2023 VIJAYALAKSHMI 2501003WL000827 VIJAYALAKSHMI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 VIJAYALAKSHMI INDIAN BANK(607105)
103 ARIANKUPPAM PC-01-003-002-004/424
(Bahour(East)) 		2501003000NRG23080120230105458 09/01/2023 SUGUNA 2501003WL000827 SUGUNA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 SUGUNA INDIAN BANK(607105)
104 ARIANKUPPAM PC-01-003-002-004/426
(Bahour(East)) 		2501003000NRG23080120230105459 09/01/2023 RAJAVALLI 2501003WL000827 RAJAVALLI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 RAJAVALLI UCO BANK(607066)
105 ARIANKUPPAM PC-01-003-002-004/427
(Bahour(East)) 		2501003000NRG23080120230105460 09/01/2023 LAKSHMI 2501003WL000827 LAKSHMI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 LAKSHMI INDIAN BANK(607105)
106 ARIANKUPPAM PC-01-003-002-004/428
(Bahour(East)) 		2501003000NRG23080120230105461 09/01/2023 POONGODI 2501003WL000827 POONGODI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 POONGODI UCO BANK(607066)
107 ARIANKUPPAM PC-01-003-002-004/429
(Bahour(East)) 		2501003000NRG23080120230105462 09/01/2023 ARULDEVI 2501003WL000827 ARULDEVI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 ARULDEVI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
108 ARIANKUPPAM PC-01-003-002-004/430
(Bahour(East)) 		2501003000NRG23080120230105463 09/01/2023 SELVI 2501003WL000827 SELVI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
109 ARIANKUPPAM PC-01-003-002-004/432
(Bahour(East)) 		2501003000NRG23080120230105464 09/01/2023 GOVINDAMMAL 2501003WL000827 GOVINDAMMAL 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 GOVINDAMMAL UCO BANK(607066)
110 ARIANKUPPAM PC-01-003-002-004/434
(Bahour(East)) 		2501003000NRG23080120230105465 09/01/2023 AMUTHA 2501003WL000827 AMUTHA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 AMUTHA UCO BANK(607066)
111 ARIANKUPPAM PC-01-003-002-004/436
(Bahour(East)) 		2501003000NRG23080120230105466 09/01/2023 REVATHI 2501003WL000827 REVATHI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 REVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
112 ARIANKUPPAM PC-01-003-002-004/439
(Bahour(East)) 		2501003000NRG23080120230105467 09/01/2023 SAGUNTHALA 2501003WL000827 SAGUNTHALA 00462 UCBA0000312 246 246 Processed 12/01/2023 007955719 SAGUNTHALA UCO BANK(607066)
113 ARIANKUPPAM PC-01-003-002-004/442
(Bahour(East)) 		2501003000NRG23080120230105468 09/01/2023 SAGUNTHALA 2501003WL000827 SAGUNTHALA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 SAGUNTHALA UCO BANK(607066)
114 ARIANKUPPAM PC-01-003-002-004/443
(Bahour(East)) 		2501003000NRG23080120230105469 09/01/2023 KRISHNAVENI 2501003WL000827 KRISHNAVENI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 KRISHNAVENI INDIAN BANK(607105)
115 ARIANKUPPAM PC-01-003-002-004/444
(Bahour(East)) 		2501003000NRG23080120230105470 09/01/2023 THILAKAVATHI 2501003WL000827 THILAKAVATHI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 THILAKAVATHI UCO BANK(607066)
116 ARIANKUPPAM PC-01-003-002-004/448
(Bahour(East)) 		2501003000NRG23080120230105471 09/01/2023 VASANTHI 2501003WL000827 VASANTHI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 VASANTHI INDIAN BANK(607105)
117 ARIANKUPPAM PC-01-003-002-004/451
(Bahour(East)) 		2501003000NRG23080120230105472 09/01/2023 MAHADEVI 2501003WL000827 MAHADEVI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 MAHADEVI UCO BANK(607066)
118 ARIANKUPPAM PC-01-003-002-004/452
(Bahour(East)) 		2501003000NRG23080120230105473 09/01/2023 INDIRA alias VALLI 2501003WL000827 INDIRA alias VALLI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 INDIRA alias VALLI INDIAN BANK(607105)
119 ARIANKUPPAM PC-01-003-002-004/454
(Bahour(East)) 		2501003000NRG23080120230105474 09/01/2023 VIJAYALAKSHMI 2501003WL000827 VIJAYALAKSHMI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 VIJAYALAKSHMI INDIAN BANK(607105)
120 ARIANKUPPAM PC-01-003-002-004/455
(Bahour(East)) 		2501003000NRG23080120230105475 09/01/2023 JOTHI 2501003WL000827 JOTHI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 JOTHI UCO BANK(607066)
121 ARIANKUPPAM PC-01-003-002-004/458
(Bahour(East)) 		2501003000NRG23080120230105477 09/01/2023 TAMILSELVI 2501003WL000827 TAMILSELVI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 TAMILSELVI UCO BANK(607066)
122 ARIANKUPPAM PC-01-003-002-004/459
(Bahour(East)) 		2501003000NRG23080120230105478 09/01/2023 MALLIGA 2501003WL000827 MALLIGA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 MALLIGA INDIAN BANK(607105)
123 ARIANKUPPAM PC-01-003-002-004/461
(Bahour(East)) 		2501003000NRG23080120230105479 09/01/2023 SAGUNDHALA 2501003WL000827 SAGUNDHALA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 SAGUNDHALA UCO BANK(607066)
124 ARIANKUPPAM PC-01-003-002-004/462
(Bahour(East)) 		2501003000NRG23080120230105480 09/01/2023 VASANTHA 2501003WL000827 VASANTHA 00462 UCBA0000312 492 492 Processed 12/01/2023 007955719 VASANTHA INDIAN BANK(607105)
125 ARIANKUPPAM PC-01-003-002-004/463
(Bahour(East)) 		2501003000NRG23080120230105481 09/01/2023 VASANTHI 2501003WL000827 VASANTHI 00462 UCBA0000312 246 246 Processed 12/01/2023 007955719 VASANTHI UCO BANK(607066)
126 ARIANKUPPAM PC-01-003-002-004/465
(Bahour(East)) 		2501003000NRG23080120230105482 09/01/2023 SUDHA 2501003WL000827 SUDHA 00462 UCBA0000312 246 246 Processed 12/01/2023 007955719 SUDHA UCO BANK(607066)
127 ARIANKUPPAM PC-01-003-002-004/466
(Bahour(East)) 		2501003000NRG23080120230105483 09/01/2023 SUDHA 2501003WL000827 SUDHA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 SUDHA UCO BANK(607066)
128 ARIANKUPPAM PC-01-003-002-004/467
(Bahour(East)) 		2501003000NRG23080120230105484 09/01/2023 KRISHNAVENI 2501003WL000827 KRISHNAVENI 00462 UCBA0000312 246 246 Processed 12/01/2023 007955719 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
129 ARIANKUPPAM PC-01-003-002-004/469
(Bahour(East)) 		2501003000NRG23080120230105485 09/01/2023 PREMA 2501003WL000827 PREMA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 PREMA UCO BANK(607066)
130 ARIANKUPPAM PC-01-003-002-004/472
(Bahour(East)) 		2501003000NRG23080120230105486 09/01/2023 SASIKALA 2501003WL000827 SASIKALA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 SASIKALA INDIAN BANK(607105)
131 ARIANKUPPAM PC-01-003-002-004/473
(Bahour(East)) 		2501003000NRG23080120230105487 09/01/2023 THAIYALNAYAGI 2501003WL000827 THAIYALNAYAGI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 THAIYALNAYAGI UCO BANK(607066)
132 ARIANKUPPAM PC-01-003-002-004/474
(Bahour(East)) 		2501003000NRG23080120230105489 09/01/2023 SAVITHIRI 2501003WL000827 SAVITHIRI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 SAVITHIRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
133 ARIANKUPPAM PC-01-003-002-004/475
(Bahour(East)) 		2501003000NRG23080120230105490 09/01/2023 SAWPAKKIYAM 2501003WL000827 SAWPAKKIYAM 00462 UCBA0000312 492 492 Processed 12/01/2023 007955719 SAWPAKKIYAM INDIAN BANK(607105)
134 ARIANKUPPAM PC-01-003-002-004/476
(Bahour(East)) 		2501003000NRG23080120230105491 09/01/2023 MYTHILI 2501003WL000827 MYTHILI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 MYTHILI UCO BANK(607066)
135 ARIANKUPPAM PC-01-003-002-004/478
(Bahour(East)) 		2501003000NRG23080120230105492 09/01/2023 KALPANA 2501003WL000827 KALPANA 00462 UCBA0000312 492 492 Processed 12/01/2023 007955719 KALPANA UCO BANK(607066)
136 ARIANKUPPAM PC-01-003-002-004/479
(Bahour(East)) 		2501003000NRG23080120230105493 09/01/2023 SUBASHNI 2501003WL000827 SUBASHNI 00462 UCBA0000312 492 492 Processed 12/01/2023 007955719 SUBASHNI UCO BANK(607066)
137 ARIANKUPPAM PC-01-003-002-004/482
(Bahour(East)) 		2501003000NRG23080120230105495 09/01/2023 MEENA 2501003WL000827 MEENA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 MEENA INDIAN BANK(607105)
138 ARIANKUPPAM PC-01-003-002-004/485
(Bahour(East)) 		2501003000NRG23080120230105496 09/01/2023 KUPPAMMAL 2501003WL000827 KUPPAMMAL 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 KUPPAMMAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
139 ARIANKUPPAM PC-01-003-002-004/488
(Bahour(East)) 		2501003000NRG23080120230105497 09/01/2023 VIMALA 2501003WL000827 VIMALA 00462 UCBA0000312 492 492 Processed 12/01/2023 007955719 VIMALA UCO BANK(607066)
140 ARIANKUPPAM PC-01-003-002-004/489
(Bahour(East)) 		2501003000NRG23080120230105498 09/01/2023 VELLIMAKAR 2501003WL000827 VELLIMAKAR 00462 UCBA0000312 492 492 Processed 12/01/2023 007955719 VELLIMAKAR INDIAN BANK(607105)
141 ARIANKUPPAM PC-01-003-002-004/494
(Bahour(East)) 		2501003000NRG23080120230105500 09/01/2023 UMA 2501003WL000827 UMA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 UMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
142 ARIANKUPPAM PC-01-003-002-004/497
(Bahour(East)) 		2501003000NRG23080120230105501 09/01/2023 JAYASUTHA 2501003WL000827 JAYASUTHA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 JAYASUTHA INDIAN BANK(607105)
143 ARIANKUPPAM PC-01-003-002-004/503
(Bahour(East)) 		2501003000NRG23080120230105503 09/01/2023 ANJALATCHI 2501003WL000827 ANJALATCHI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 ANJALATCHI UCO BANK(607066)
144 ARIANKUPPAM PC-01-003-002-004/509
(Bahour(East)) 		2501003000NRG23080120230105504 09/01/2023 HEMALATHA 2501003WL000827 HEMALATHA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 HEMALATHA UCO BANK(607066)
145 ARIANKUPPAM PC-01-003-002-004/510
(Bahour(East)) 		2501003000NRG23080120230105505 09/01/2023 SIVASANKARI 2501003WL000827 SIVASANKARI 00462 UCBA0000312 492 492 Processed 12/01/2023 007955719 SIVASANKARI UCO BANK(607066)
146 ARIANKUPPAM PC-01-003-002-004/512
(Bahour(East)) 		2501003000NRG23080120230105506 09/01/2023 SELVAMBAL 2501003WL000827 SELVAMBAL 00462 UCBA0000312 492 492 Processed 12/01/2023 007955719 SELVAMBAL INDIAN BANK(607105)
147 ARIANKUPPAM PC-01-003-002-004/513
(Bahour(East)) 		2501003000NRG23080120230105507 09/01/2023 GIRIJA 2501003WL000827 GIRIJA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 GIRIJA UCO BANK(607066)
148 ARIANKUPPAM PC-01-003-002-004/514
(Bahour(East)) 		2501003000NRG23080120230105508 09/01/2023 KANNIYAMMAL 2501003WL000827 KANNIYAMMAL 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 KANNIYAMMAL INDIAN BANK(607105)
149 ARIANKUPPAM PC-01-003-002-004/516
(Bahour(East)) 		2501003000NRG23080120230105509 09/01/2023 VENNILA 2501003WL000827 VENNILA 00462 UCBA0000312 492 492 Processed 12/01/2023 007955719 VENNILA UCO BANK(607066)
150 ARIANKUPPAM PC-01-003-002-004/518
(Bahour(East)) 		2501003000NRG23080120230105510 09/01/2023 MAGESHWARI 2501003WL000827 MAGESHWARI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 MAGESHWARI UCO BANK(607066)
151 ARIANKUPPAM PC-01-003-002-004/521
(Bahour(East)) 		2501003000NRG23080120230105511 09/01/2023 KAVITHA 2501003WL000827 KAVITHA 00462 UCBA0000312 492 492 Processed 12/01/2023 007955719 KAVITHA INDIAN BANK(607105)
152 ARIANKUPPAM PC-01-003-002-004/523
(Bahour(East)) 		2501003000NRG23080120230105512 09/01/2023 MUTHULAKSHMI 2501003WL000827 MUTHULAKSHMI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 MUTHULAKSHMI UCO BANK(607066)
153 ARIANKUPPAM PC-01-003-002-004/524
(Bahour(East)) 		2501003000NRG23080120230105513 09/01/2023 RANJITHAM 2501003WL000827 RANJITHAM 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 RANJITHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
154 ARIANKUPPAM PC-01-003-002-004/525
(Bahour(East)) 		2501003000NRG23080120230105514 09/01/2023 POONGOTHAI 2501003WL000827 POONGOTHAI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 POONGOTHAI INDIAN BANK(607105)
155 ARIANKUPPAM PC-01-003-002-004/528
(Bahour(East)) 		2501003000NRG23080120230105515 09/01/2023 SHANTHI 2501003WL000827 SHANTHI 00462 UCBA0000312 492 492 Processed 12/01/2023 007955719 SHANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
156 ARIANKUPPAM PC-01-003-002-004/529
(Bahour(East)) 		2501003000NRG23080120230105516 09/01/2023 PUSHPAVALLI 2501003WL000827 PUSHPAVALLI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 PUSHPAVALLI UCO BANK(607066)
157 ARIANKUPPAM PC-01-003-002-004/531
(Bahour(East)) 		2501003000NRG23080120230105517 09/01/2023 ANANDHI 2501003WL000827 ANANDHI 00462 UCBA0000312 492 492 Processed 12/01/2023 007955719 ANANDHI UCO BANK(607066)
158 ARIANKUPPAM PC-01-003-002-004/532
(Bahour(East)) 		2501003000NRG23080120230105518 09/01/2023 MEENATCHI 2501003WL000827 MEENATCHI 00462 UCBA0000312 492 492 Processed 12/01/2023 007955719 MEENATCHI UCO BANK(607066)
159 ARIANKUPPAM PC-01-003-002-004/533
(Bahour(East)) 		2501003000NRG23080120230105519 09/01/2023 ARUNA 2501003WL000827 ARUNA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 ARUNA UCO BANK(607066)
160 ARIANKUPPAM PC-01-003-002-004/536
(Bahour(East)) 		2501003000NRG23080120230105520 09/01/2023 VIJIYA 2501003WL000827 VIJIYA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 VIJIYA UCO BANK(607066)
161 ARIANKUPPAM PC-01-003-002-004/540
(Bahour(East)) 		2501003000NRG23080120230105521 09/01/2023 BHAMA 2501003WL000827 BHAMA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 BHAMA INDIAN BANK(607105)
162 ARIANKUPPAM PC-01-003-002-004/543
(Bahour(East)) 		2501003000NRG23080120230105522 09/01/2023 KARPAGAM 2501003WL000827 KARPAGAM 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 KARPAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
163 ARIANKUPPAM PC-01-003-002-004/544
(Bahour(East)) 		2501003000NRG23080120230105523 09/01/2023 RADHA 2501003WL000827 RADHA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 RADHA INDIAN BANK(607105)
164 ARIANKUPPAM PC-01-003-002-004/545
(Bahour(East)) 		2501003000NRG23080120230105524 09/01/2023 UMA 2501003WL000827 UMA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 UMA INDIAN BANK(607105)
165 ARIANKUPPAM PC-01-003-002-004/546
(Bahour(East)) 		2501003000NRG23080120230105525 09/01/2023 SATHIYA 2501003WL000827 SATHIYA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 SATHIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
166 ARIANKUPPAM PC-01-003-002-004/548
(Bahour(East)) 		2501003000NRG23080120230105526 09/01/2023 VENGAMMAL 2501003WL000827 VENGAMMAL 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 VENGAMMAL UCO BANK(607066)
167 ARIANKUPPAM PC-01-003-002-004/551
(Bahour(East)) 		2501003000NRG23080120230105527 09/01/2023 SHEELA 2501003WL000827 SHEELA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 SHEELA INDIAN BANK(607105)
168 ARIANKUPPAM PC-01-003-002-004/557
(Bahour(East)) 		2501003000NRG23080120230105529 09/01/2023 SIVAPOOSHNAM 2501003WL000827 SIVAPOOSHNAM 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 SIVAPOOSHNAM INDIAN BANK(607105)
169 ARIANKUPPAM PC-01-003-002-004/559
(Bahour(East)) 		2501003000NRG23080120230105530 09/01/2023 RANJITHA 2501003WL000827 RANJITHA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 RANJITHA UCO BANK(607066)
170 ARIANKUPPAM PC-01-003-002-004/560
(Bahour(East)) 		2501003000NRG23080120230105531 09/01/2023 RADHA 2501003WL000827 RADHA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 RADHA UCO BANK(607066)
171 ARIANKUPPAM PC-01-003-002-004/563
(Bahour(East)) 		2501003000NRG23080120230105532 09/01/2023 RAJALAKSHMI 2501003WL000827 RAJALAKSHMI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 RAJALAKSHMI UCO BANK(607066)
172 ARIANKUPPAM PC-01-003-002-004/566
(Bahour(East)) 		2501003000NRG23080120230105533 09/01/2023 PUSHPA 2501003WL000827 PUSHPA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 PUSHPA UCO BANK(607066)
173 ARIANKUPPAM PC-01-003-002-004/567
(Bahour(East)) 		2501003000NRG23080120230105534 09/01/2023 PATCHAIYAMMAL 2501003WL000827 PATCHAIYAMMAL 00462 UCBA0000312 492 492 Processed 12/01/2023 007955719 PATCHAIYAMMAL INDIAN BANK(607105)
174 ARIANKUPPAM PC-01-003-002-004/574
(Bahour(East)) 		2501003000NRG23080120230105535 09/01/2023 VIRUTHAMBAL 2501003WL000827 VIRUTHAMBAL 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 VIRUTHAMBAL INDIAN BANK(607105)
175 ARIANKUPPAM PC-01-003-002-004/576
(Bahour(East)) 		2501003000NRG23080120230105536 09/01/2023 MEENA 2501003WL000827 MEENA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 MEENA INDIAN OVERSEAS BANK(508541)
176 ARIANKUPPAM PC-01-003-002-004/579-B
(Bahour(East)) 		2501003000NRG23080120230105538 09/01/2023 GOMATHI 2501003WL000827 GOMATHI 00462 UCBA0000312 492 492 Processed 12/01/2023 007955719 GOMATHI UCO BANK(607066)
177 ARIANKUPPAM PC-01-003-002-004/580-A
(Bahour(East)) 		2501003000NRG23080120230105539 09/01/2023 SARASWATHI 2501003WL000827 SARASWATHI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 SARASWATHI INDIAN BANK(607105)
178 ARIANKUPPAM PC-01-003-002-004/583
(Bahour(East)) 		2501003000NRG23080120230105541 09/01/2023 KRISHNASAMY 2501003WL000827 KRISHNASAMY 00462 UCBA0000312 246 246 Processed 12/01/2023 007955719 KRISHNASAMY UCO BANK(607066)
179 ARIANKUPPAM PC-01-003-002-004/587
(Bahour(East)) 		2501003000NRG23080120230105543 09/01/2023 SARANYA 2501003WL000827 SARANYA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 SARANYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
180 ARIANKUPPAM PC-01-003-002-004/600
(Bahour(East)) 		2501003000NRG23080120230105551 09/01/2023 SIVAGANGAI 2501003WL000827 SIVAGANGAI 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 SIVAGANGAI UCO BANK(607066)
181 ARIANKUPPAM PC-01-003-002-004/610
(Bahour(East)) 		2501003000NRG23080120230105555 09/01/2023 KALPANA 2501003WL000827 KALPANA 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 KALPANA UCO BANK(607066)
182 ARIANKUPPAM PC-01-003-002-004/81
(Bahour(East)) 		2501003000NRG23080120230105557 09/01/2023 REVATHY 2501003WL000827 REVATHY 00462 UCBA0000312 738 738 Processed 12/01/2023 007955719 REVATHY UCO BANK(607066)
SubTotal 112668 112668
183 ARIANKUPPAM PC-01-003-002-004/599
(Bahour(East)) 		2501003000NRG23080120230105550 09/01/2023 THANDAVRAYAN 2501003WL000827 THANDAVRAYAN 00524 IDIB0PBG001 738 738 Processed 12/01/2023 007955719 THANDAVRAYAN STATE BANK OF INDIA(508548)
SubTotal 738 738
Total 122508 122508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_090123APB_FTO_3415 Indian Bank IDIB000K087 KIRUMAMPAKKAM 738
2 ARIANKUPPAM PC2501003_090123APB_FTO_3415 Indian Bank IDIB000K270 Kuruvinatham 5412
3 ARIANKUPPAM PC2501003_090123APB_FTO_3415 INDIAN OVERSEAS BANK IOBA0003670 Bahour 2214
4 ARIANKUPPAM PC2501003_090123APB_FTO_3415 State Bank of India SBIN0006718 MANAPET 738
5 ARIANKUPPAM PC2501003_090123APB_FTO_3415 UCO Bank UCBA0000312 Bahour 112668
6 ARIANKUPPAM PC2501003_090123APB_FTO_3415 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 738

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