Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 12:15:51 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_100822APB_FTO_2160
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-01-003-002-004/10
(Bahour(East)) 		2501003000NRG23080820220048114 10/08/2022 GOWARI 2501003WL000329 GOWARI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 GOWARI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-002-004/101
(Bahour(East)) 		2501003000NRG23080820220048116 10/08/2022 SIVAGAMI 2501003WL000329 SIVAGAMI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 SIVAGAMI INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-002-004/102
(Bahour(East)) 		2501003000NRG23080820220048117 10/08/2022 MANI 2501003WL000329 MANI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 MANI UCO BANK(607066)
4 ARIANKUPPAM PC-01-003-002-004/104
(Bahour(East)) 		2501003000NRG23080820220048118 10/08/2022 MEENACHI 2501003WL000329 MEENACHI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 MEENACHI UCO BANK(607066)
5 ARIANKUPPAM PC-01-003-002-004/106
(Bahour(East)) 		2501003000NRG23080820220048120 10/08/2022 DHANALAKSHMI 2501003WL000329 DHANALAKSHMI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 DHANALAKSHMI UCO BANK(607066)
6 ARIANKUPPAM PC-01-003-002-004/107
(Bahour(East)) 		2501003000NRG23080820220048121 10/08/2022 VELVIZHI 2501003WL000329 VELVIZHI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 VELVIZHI INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-004/109
(Bahour(East)) 		2501003000NRG23080820220048122 10/08/2022 MALARKODI 2501003WL000329 MALARKODI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 MALARKODI INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-002-004/110
(Bahour(East)) 		2501003000NRG23080820220048123 10/08/2022 THILAGAM 2501003WL000329 THILAGAM 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 THILAGAM INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-002-004/111
(Bahour(East)) 		2501003000NRG23080820220048124 10/08/2022 SIVAGAMI 2501003WL000329 SIVAGAMI 00462 UCBA0000312 896 896 Processed 14/11/2022 015785900 SIVAGAMI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-002-004/113
(Bahour(East)) 		2501003000NRG23080820220048125 10/08/2022 RANI 2501003WL000329 RANI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 RANI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-002-004/114
(Bahour(East)) 		2501003000NRG23080820220048126 10/08/2022 SARASWATHI 2501003WL000329 SARASWATHI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 SARASWATHI INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-002-004/115
(Bahour(East)) 		2501003000NRG23080820220048127 10/08/2022 TAMIZHARASI 2501003WL000329 TAMIZHARASI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 TAMIZHARASI INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-002-004/117
(Bahour(East)) 		2501003000NRG23080820220048129 10/08/2022 THAIYALNAYAKI 2501003WL000329 THAIYALNAYAKI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 THAIYALNAYAKI UCO BANK(607066)
14 ARIANKUPPAM PC-01-003-002-004/118
(Bahour(East)) 		2501003000NRG23080820220048130 10/08/2022 SARASWATHI 2501003WL000329 SARASWATHI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 SARASWATHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
15 ARIANKUPPAM PC-01-003-002-004/12
(Bahour(East)) 		2501003000NRG23080820220048131 10/08/2022 VIMALA 2501003WL000329 VIMALA 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 VIMALA INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-002-004/121
(Bahour(East)) 		2501003000NRG23080820220048132 10/08/2022 ARUMUGAM 2501003WL000329 ARUMUGAM 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 ARUMUGAM UCO BANK(607066)
17 ARIANKUPPAM PC-01-003-002-004/122
(Bahour(East)) 		2501003000NRG23080820220048133 10/08/2022 RATHIGA 2501003WL000329 RATHIGA 00462 UCBA0000312 896 896 Processed 14/11/2022 015785900 RATHIGA UCO BANK(607066)
18 ARIANKUPPAM PC-01-003-002-004/124
(Bahour(East)) 		2501003000NRG23080820220048135 10/08/2022 LAKSHMI 2501003WL000329 LAKSHMI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 LAKSHMI UCO BANK(607066)
19 ARIANKUPPAM PC-01-003-002-004/125
(Bahour(East)) 		2501003000NRG23080820220048136 10/08/2022 NAGAKANNI 2501003WL000329 NAGAKANNI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 NAGAKANNI UCO BANK(607066)
20 ARIANKUPPAM PC-01-003-002-004/126
(Bahour(East)) 		2501003000NRG23080820220048137 10/08/2022 MANGAI 2501003WL000329 MANGAI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 MANGAI UCO BANK(607066)
21 ARIANKUPPAM PC-01-003-002-004/127
(Bahour(East)) 		2501003000NRG23080820220048138 10/08/2022 SATHYA 2501003WL000329 SATHYA 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 SATHYA UCO BANK(607066)
22 ARIANKUPPAM PC-01-003-002-004/129
(Bahour(East)) 		2501003000NRG23080820220048140 10/08/2022 SUNDARAMBAL 2501003WL000329 SUNDARAMBAL 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 SUNDARAMBAL UCO BANK(607066)
23 ARIANKUPPAM PC-01-003-002-004/132
(Bahour(East)) 		2501003000NRG23080820220048142 10/08/2022 DHANALAKSHMI 2501003WL000329 DHANALAKSHMI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 DHANALAKSHMI UCO BANK(607066)
24 ARIANKUPPAM PC-01-003-002-004/133
(Bahour(East)) 		2501003000NRG23080820220048143 10/08/2022 MALARVIZHI 2501003WL000329 MALARVIZHI 00462 UCBA0000312 896 896 Processed 14/11/2022 015785900 MALARVIZHI UCO BANK(607066)
25 ARIANKUPPAM PC-01-003-002-004/134
(Bahour(East)) 		2501003000NRG23080820220048144 10/08/2022 MANDOTHARI 2501003WL000329 MANDOTHARI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 MANDOTHARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 ARIANKUPPAM PC-01-003-002-004/136
(Bahour(East)) 		2501003000NRG23080820220048145 10/08/2022 JAYANTHI 2501003WL000329 JAYANTHI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 JAYANTHI UCO BANK(607066)
27 ARIANKUPPAM PC-01-003-002-004/137
(Bahour(East)) 		2501003000NRG23080820220048146 10/08/2022 NAGAMMAL 2501003WL000329 NAGAMMAL 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 NAGAMMAL UCO BANK(607066)
28 ARIANKUPPAM PC-01-003-002-004/142
(Bahour(East)) 		2501003000NRG23080820220048148 10/08/2022 JAYALAKSHMI 2501003WL000329 JAYALAKSHMI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 JAYALAKSHMI UCO BANK(607066)
29 ARIANKUPPAM PC-01-003-002-004/143
(Bahour(East)) 		2501003000NRG23080820220048149 10/08/2022 VIJAYA 2501003WL000329 VIJAYA 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 ARIANKUPPAM PC-01-003-002-004/144
(Bahour(East)) 		2501003000NRG23080820220048150 10/08/2022 RAJESWARI 2501003WL000329 RAJESWARI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 ARIANKUPPAM PC-01-003-002-004/146
(Bahour(East)) 		2501003000NRG23080820220048151 10/08/2022 INDIRA 2501003WL000329 INDIRA 00462 UCBA0000312 224 224 Processed 14/11/2022 015785900 INDIRA UCO BANK(607066)
32 ARIANKUPPAM PC-01-003-002-004/148
(Bahour(East)) 		2501003000NRG23080820220048152 10/08/2022 PORKILAI 2501003WL000329 PORKILAI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 PORKILAI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
33 ARIANKUPPAM PC-01-003-002-004/150
(Bahour(East)) 		2501003000NRG23080820220048153 10/08/2022 VIJAYALAKSHMI 2501003WL000329 VIJAYALAKSHMI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 VIJAYALAKSHMI INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-002-004/151
(Bahour(East)) 		2501003000NRG23080820220048154 10/08/2022 POONGODI 2501003WL000329 POONGODI 00462 UCBA0000312 224 224 Processed 14/11/2022 015785900 POONGODI INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-002-004/153
(Bahour(East)) 		2501003000NRG23080820220048156 10/08/2022 PACHAIAMMAL 2501003WL000329 PACHAIAMMAL 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 PACHAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 ARIANKUPPAM PC-01-003-002-004/154
(Bahour(East)) 		2501003000NRG23080820220048157 10/08/2022 NIRMALA 2501003WL000329 NIRMALA 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 NIRMALA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
37 ARIANKUPPAM PC-01-003-002-004/156
(Bahour(East)) 		2501003000NRG23080820220048158 10/08/2022 BHARATHI 2501003WL000329 BHARATHI 00462 UCBA0000312 896 896 Processed 14/11/2022 015785900 BHARATHI UCO BANK(607066)
38 ARIANKUPPAM PC-01-003-002-004/157
(Bahour(East)) 		2501003000NRG23080820220048159 10/08/2022 VIMALA 2501003WL000329 VIMALA 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 VIMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 ARIANKUPPAM PC-01-003-002-004/160
(Bahour(East)) 		2501003000NRG23080820220048160 10/08/2022 DHANALAKSHMI 2501003WL000329 DHANALAKSHMI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 ARIANKUPPAM PC-01-003-002-004/161
(Bahour(East)) 		2501003000NRG23080820220048161 10/08/2022 ALLIMA 2501003WL000329 ALLIMA 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 ALLIMA INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-002-004/165
(Bahour(East)) 		2501003000NRG23080820220048163 10/08/2022 PORKALAI 2501003WL000329 PORKALAI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 PORKALAI UCO BANK(607066)
42 ARIANKUPPAM PC-01-003-002-004/166
(Bahour(East)) 		2501003000NRG23080820220048164 10/08/2022 SUBBULAKSHMI 2501003WL000329 SUBBULAKSHMI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 SUBBULAKSHMI UCO BANK(607066)
43 ARIANKUPPAM PC-01-003-002-004/168
(Bahour(East)) 		2501003000NRG23080820220048166 10/08/2022 NAVANEEDHAM 2501003WL000329 NAVANEEDHAM 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 NAVANEEDHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 ARIANKUPPAM PC-01-003-002-004/169
(Bahour(East)) 		2501003000NRG23080820220048167 10/08/2022 PORKALAI 2501003WL000329 PORKALAI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 PORKALAI INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-002-004/17
(Bahour(East)) 		2501003000NRG23080820220048168 10/08/2022 SAROJINE 2501003WL000329 SAROJINE 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 SAROJINE UCO BANK(607066)
46 ARIANKUPPAM PC-01-003-002-004/171
(Bahour(East)) 		2501003000NRG23080820220048169 10/08/2022 GUNASELVI 2501003WL000329 GUNASELVI 00462 UCBA0000312 896 896 Processed 14/11/2022 015785900 GUNASELVI UCO BANK(607066)
47 ARIANKUPPAM PC-01-003-002-004/173
(Bahour(East)) 		2501003000NRG23080820220048170 10/08/2022 VASANTHA 2501003WL000329 VASANTHA 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 VASANTHA UCO BANK(607066)
48 ARIANKUPPAM PC-01-003-002-004/174
(Bahour(East)) 		2501003000NRG23080820220048171 10/08/2022 VIJAYALAKSHMI 2501003WL000329 VIJAYALAKSHMI 00462 UCBA0000312 224 224 Processed 14/11/2022 015785900 VIJAYALAKSHMI INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-002-004/175
(Bahour(East)) 		2501003000NRG23080820220048172 10/08/2022 MANNATHAN 2501003WL000329 MANNATHAN 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 MANNATHAN UCO BANK(607066)
50 ARIANKUPPAM PC-01-003-002-004/177
(Bahour(East)) 		2501003000NRG23080820220048173 10/08/2022 POONGAVANAM 2501003WL000329 POONGAVANAM 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 POONGAVANAM UCO BANK(607066)
51 ARIANKUPPAM PC-01-003-002-004/178
(Bahour(East)) 		2501003000NRG23080820220048174 10/08/2022 VEDHAVATHI 2501003WL000329 VEDHAVATHI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 VEDHAVATHI INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-002-004/179
(Bahour(East)) 		2501003000NRG23080820220048175 10/08/2022 JAYANTHI 2501003WL000329 JAYANTHI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 JAYANTHI INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-002-004/187
(Bahour(East)) 		2501003000NRG23080820220048177 10/08/2022 PARAMESHWARAN 2501003WL000329 PARAMESHWARAN 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 PARAMESHWARAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 ARIANKUPPAM PC-01-003-002-004/189
(Bahour(East)) 		2501003000NRG23080820220048178 10/08/2022 SELVI 2501003WL000329 SELVI 00462 UCBA0000312 896 896 Processed 14/11/2022 015785900 SELVI INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-002-004/19
(Bahour(East)) 		2501003000NRG23080820220048179 10/08/2022 BHUVANESWARI 2501003WL000329 BHUVANESWARI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 BHUVANESWARI UCO BANK(607066)
56 ARIANKUPPAM PC-01-003-002-004/190
(Bahour(East)) 		2501003000NRG23080820220048180 10/08/2022 SANTHI 2501003WL000329 SANTHI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 SANTHI UCO BANK(607066)
57 ARIANKUPPAM PC-01-003-002-004/191
(Bahour(East)) 		2501003000NRG23080820220048181 10/08/2022 PAKKIAM 2501003WL000329 PAKKIAM 00462 UCBA0000312 672 672 Processed 14/11/2022 015785900 PAKKIAM INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-002-004/192
(Bahour(East)) 		2501003000NRG23080820220048182 10/08/2022 MEENA 2501003WL000329 MEENA 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 MEENA UCO BANK(607066)
59 ARIANKUPPAM PC-01-003-002-004/193
(Bahour(East)) 		2501003000NRG23080820220048183 10/08/2022 VEERAPAN 2501003WL000329 VEERAPAN 00462 UCBA0000312 896 896 Processed 14/11/2022 015785900 VEERAPAN UCO BANK(607066)
60 ARIANKUPPAM PC-01-003-002-004/194
(Bahour(East)) 		2501003000NRG23080820220048184 10/08/2022 PARVATHI 2501003WL000329 PARVATHI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 PARVATHI UCO BANK(607066)
61 ARIANKUPPAM PC-01-003-002-004/195
(Bahour(East)) 		2501003000NRG23080820220048185 10/08/2022 RENUKA 2501003WL000329 RENUKA 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 RENUKA UCO BANK(607066)
62 ARIANKUPPAM PC-01-003-002-004/20
(Bahour(East)) 		2501003000NRG23080820220048186 10/08/2022 VALARMATHI 2501003WL000329 VALARMATHI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 VALARMATHI UCO BANK(607066)
63 ARIANKUPPAM PC-01-003-002-004/22
(Bahour(East)) 		2501003000NRG23080820220048188 10/08/2022 MALAR 2501003WL000329 MALAR 00462 UCBA0000312 896 896 Processed 14/11/2022 015785900 MALAR THE PONDICHERRY STATE CO-OP BANK LTD(990008)
64 ARIANKUPPAM PC-01-003-002-004/24
(Bahour(East)) 		2501003000NRG23080820220048190 10/08/2022 GNANAVALLI 2501003WL000329 GNANAVALLI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 GNANAVALLI UCO BANK(607066)
65 ARIANKUPPAM PC-01-003-002-004/26
(Bahour(East)) 		2501003000NRG23080820220048191 10/08/2022 PANNEER 2501003WL000329 PANNEER 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 PANNEER UCO BANK(607066)
66 ARIANKUPPAM PC-01-003-002-004/27
(Bahour(East)) 		2501003000NRG23080820220048192 10/08/2022 MEERA 2501003WL000329 MEERA 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 MEERA UCO BANK(607066)
67 ARIANKUPPAM PC-01-003-002-004/29
(Bahour(East)) 		2501003000NRG23080820220048193 10/08/2022 THILAGAVATHY 2501003WL000329 THILAGAVATHY 00462 UCBA0000312 896 896 Processed 14/11/2022 015785900 THILAGAVATHY UCO BANK(607066)
68 ARIANKUPPAM PC-01-003-002-004/30
(Bahour(East)) 		2501003000NRG23080820220048195 10/08/2022 THULASIYAMMAL 2501003WL000329 THULASIYAMMAL 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 THULASIYAMMAL UCO BANK(607066)
69 ARIANKUPPAM PC-01-003-002-004/32
(Bahour(East)) 		2501003000NRG23080820220048196 10/08/2022 VASANTHA 2501003WL000329 VASANTHA 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 VASANTHA INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-002-004/34
(Bahour(East)) 		2501003000NRG23080820220048198 10/08/2022 RAJALAKSHMI 2501003WL000329 RAJALAKSHMI 00462 UCBA0000312 896 896 Processed 14/11/2022 015785900 RAJALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 ARIANKUPPAM PC-01-003-002-004/345
(Bahour(East)) 		2501003000NRG23080820220048199 10/08/2022 DEVANATHAN 2501003WL000329 DEVANATHAN 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 DEVANATHAN UCO BANK(607066)
72 ARIANKUPPAM PC-01-003-002-004/35
(Bahour(East)) 		2501003000NRG23080820220048200 10/08/2022 PORKALAI 2501003WL000329 PORKALAI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 PORKALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
73 ARIANKUPPAM PC-01-003-002-004/36
(Bahour(East)) 		2501003000NRG23080820220048201 10/08/2022 KANCHANA 2501003WL000329 KANCHANA 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 KANCHANA INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-002-004/37
(Bahour(East)) 		2501003000NRG23080820220048202 10/08/2022 ALAMELU 2501003WL000329 ALAMELU 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 ALAMELU PUDUVAI BHARATHIAR GRAMA BANK(607054)
75 ARIANKUPPAM PC-01-003-002-004/38
(Bahour(East)) 		2501003000NRG23080820220048204 10/08/2022 LATCHUMI 2501003WL000329 LATCHUMI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 LATCHUMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 ARIANKUPPAM PC-01-003-002-004/39
(Bahour(East)) 		2501003000NRG23080820220048205 10/08/2022 SELVI 2501003WL000329 SELVI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 SELVI UCO BANK(607066)
77 ARIANKUPPAM PC-01-003-002-004/4
(Bahour(East)) 		2501003000NRG23080820220048206 10/08/2022 GOMATHI 2501003WL000329 GOMATHI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 GOMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
78 ARIANKUPPAM PC-01-003-002-004/40
(Bahour(East)) 		2501003000NRG23080820220048207 10/08/2022 KASTHURI 2501003WL000329 KASTHURI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 KASTHURI UCO BANK(607066)
79 ARIANKUPPAM PC-01-003-002-004/43
(Bahour(East)) 		2501003000NRG23080820220048208 10/08/2022 KASTHURI 2501003WL000329 KASTHURI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 KASTHURI PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 ARIANKUPPAM PC-01-003-002-004/44
(Bahour(East)) 		2501003000NRG23080820220048209 10/08/2022 JAGADAMBAL 2501003WL000329 JAGADAMBAL 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 JAGADAMBAL UCO BANK(607066)
81 ARIANKUPPAM PC-01-003-002-004/46
(Bahour(East)) 		2501003000NRG23080820220048210 10/08/2022 SUNDARI 2501003WL000329 SUNDARI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 SUNDARI INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-002-004/469
(Bahour(East)) 		2501003000NRG23080820220048211 10/08/2022 PREMA 2501003WL000329 PREMA 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 PREMA UCO BANK(607066)
83 ARIANKUPPAM PC-01-003-002-004/49
(Bahour(East)) 		2501003000NRG23080820220048213 10/08/2022 VIMALA 2501003WL000329 VIMALA 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 VIMALA INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-002-004/50
(Bahour(East)) 		2501003000NRG23080820220048216 10/08/2022 JAYA 2501003WL000329 JAYA 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 JAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
85 ARIANKUPPAM PC-01-003-002-004/53
(Bahour(East)) 		2501003000NRG23080820220048231 10/08/2022 VIJAYA 2501003WL000329 VIJAYA 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 VIJAYA INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-002-004/54
(Bahour(East)) 		2501003000NRG23080820220048236 10/08/2022 VEERAMMAL 2501003WL000329 VEERAMMAL 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 VEERAMMAL UCO BANK(607066)
87 ARIANKUPPAM PC-01-003-002-004/56
(Bahour(East)) 		2501003000NRG23080820220048247 10/08/2022 PONNAMMAL 2501003WL000329 PONNAMMAL 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 PONNAMMAL UCO BANK(607066)
88 ARIANKUPPAM PC-01-003-002-004/59
(Bahour(East)) 		2501003000NRG23080820220048262 10/08/2022 SUNDARI 2501003WL000329 SUNDARI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 SUNDARI UCO BANK(607066)
89 ARIANKUPPAM PC-01-003-002-004/60
(Bahour(East)) 		2501003000NRG23080820220048269 10/08/2022 SATHAGI 2501003WL000329 SATHAGI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 SATHAGI INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-002-004/62
(Bahour(East)) 		2501003000NRG23080820220048277 10/08/2022 AMUDHA 2501003WL000329 AMUDHA 00462 UCBA0000312 672 672 Processed 14/11/2022 015785900 AMUDHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
91 ARIANKUPPAM PC-01-003-002-004/66
(Bahour(East)) 		2501003000NRG23080820220048278 10/08/2022 SARASWATHI 2501003WL000329 SARASWATHI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 SARASWATHI UCO BANK(607066)
92 ARIANKUPPAM PC-01-003-002-004/67
(Bahour(East)) 		2501003000NRG23080820220048279 10/08/2022 GOMATHY 2501003WL000329 GOMATHY 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 GOMATHY UCO BANK(607066)
93 ARIANKUPPAM PC-01-003-002-004/68
(Bahour(East)) 		2501003000NRG23080820220048280 10/08/2022 MANGALAKSHMI 2501003WL000329 MANGALAKSHMI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 MANGALAKSHMI UCO BANK(607066)
94 ARIANKUPPAM PC-01-003-002-004/69
(Bahour(East)) 		2501003000NRG23080820220048281 10/08/2022 SANTHI 2501003WL000329 SANTHI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 SANTHI INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-002-004/70
(Bahour(East)) 		2501003000NRG23080820220048282 10/08/2022 MALLIGA 2501003WL000329 MALLIGA 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 MALLIGA UCO BANK(607066)
96 ARIANKUPPAM PC-01-003-002-004/71
(Bahour(East)) 		2501003000NRG23080820220048283 10/08/2022 PITCHAIYAMMAL 2501003WL000329 PITCHAIYAMMAL 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 PITCHAIYAMMAL UCO BANK(607066)
97 ARIANKUPPAM PC-01-003-002-004/75
(Bahour(East)) 		2501003000NRG23080820220048284 10/08/2022 MUTHULAKSHMI 2501003WL000329 MUTHULAKSHMI 00462 UCBA0000312 448 448 Processed 14/11/2022 015785900 MUTHULAKSHMI UCO BANK(607066)
98 ARIANKUPPAM PC-01-003-002-004/76
(Bahour(East)) 		2501003000NRG23080820220048285 10/08/2022 CNINNAPONNU 2501003WL000329 CNINNAPONNU 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 CNINNAPONNU UCO BANK(607066)
99 ARIANKUPPAM PC-01-003-002-004/78
(Bahour(East)) 		2501003000NRG23080820220048286 10/08/2022 JAYA 2501003WL000329 JAYA 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 JAYA INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-002-004/79
(Bahour(East)) 		2501003000NRG23080820220048287 10/08/2022 SENTAMIZHSELVI 2501003WL000329 SENTAMIZHSELVI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 SENTAMIZHSELVI INDIAN BANK(607105)
101 ARIANKUPPAM PC-01-003-002-004/8
(Bahour(East)) 		2501003000NRG23080820220048288 10/08/2022 RANGANATHAN 2501003WL000329 RANGANATHAN 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 RANGANATHAN UCO BANK(607066)
102 ARIANKUPPAM PC-01-003-002-004/80
(Bahour(East)) 		2501003000NRG23080820220048289 10/08/2022 KANAGAMBARAM 2501003WL000329 KANAGAMBARAM 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 KANAGAMBARAM UCO BANK(607066)
103 ARIANKUPPAM PC-01-003-002-004/81
(Bahour(East)) 		2501003000NRG23080820220048290 10/08/2022 SANTHI 2501003WL000329 SANTHI 00462 UCBA0000312 224 224 Processed 14/11/2022 015785900 SANTHI UCO BANK(607066)
104 ARIANKUPPAM PC-01-003-002-004/82
(Bahour(East)) 		2501003000NRG23080820220048291 10/08/2022 KUPPAMMAL 2501003WL000329 KUPPAMMAL 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 KUPPAMMAL UCO BANK(607066)
105 ARIANKUPPAM PC-01-003-002-004/86
(Bahour(East)) 		2501003000NRG23080820220048292 10/08/2022 GOVINDAMMAL 2501003WL000329 GOVINDAMMAL 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 GOVINDAMMAL UCO BANK(607066)
106 ARIANKUPPAM PC-01-003-002-004/87
(Bahour(East)) 		2501003000NRG23080820220048293 10/08/2022 KALAIYARASI 2501003WL000329 KALAIYARASI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 KALAIYARASI INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-002-004/88
(Bahour(East)) 		2501003000NRG23080820220048294 10/08/2022 RAJESHWARI 2501003WL000329 RAJESHWARI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 RAJESHWARI INDIAN BANK(607105)
108 ARIANKUPPAM PC-01-003-002-004/90
(Bahour(East)) 		2501003000NRG23080820220048296 10/08/2022 KALYANI 2501003WL000329 KALYANI 00462 UCBA0000312 672 672 Processed 14/11/2022 015785900 KALYANI UCO BANK(607066)
109 ARIANKUPPAM PC-01-003-002-004/92
(Bahour(East)) 		2501003000NRG23080820220048298 10/08/2022 LATHA 2501003WL000329 LATHA 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 LATHA UCO BANK(607066)
110 ARIANKUPPAM PC-01-003-002-004/93
(Bahour(East)) 		2501003000NRG23080820220048299 10/08/2022 THANALAKSHMI 2501003WL000329 THANALAKSHMI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 THANALAKSHMI UCO BANK(607066)
111 ARIANKUPPAM PC-01-003-002-004/94
(Bahour(East)) 		2501003000NRG23080820220048300 10/08/2022 DHANALAKSHMI 2501003WL000329 DHANALAKSHMI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 DHANALAKSHMI UCO BANK(607066)
112 ARIANKUPPAM PC-01-003-002-004/95
(Bahour(East)) 		2501003000NRG23080820220048301 10/08/2022 LAKSHMI 2501003WL000329 LAKSHMI 00462 UCBA0000312 672 672 Processed 14/11/2022 015785900 LAKSHMI UCO BANK(607066)
113 ARIANKUPPAM PC-01-003-002-004/98
(Bahour(East)) 		2501003000NRG23080820220048303 10/08/2022 PORKILAI 2501003WL000329 PORKILAI 00462 UCBA0000312 1120 1120 Processed 14/11/2022 015785900 PORKILAI UCO BANK(607066)
114 ARIANKUPPAM PC-01-003-002-004/99
(Bahour(East)) 		2501003000NRG23080820220048304 10/08/2022 SARITHA 2501003WL000329 SARITHA 00462 UCBA0000312 896 896 Processed 14/11/2022 015785900 SARITHA INDIAN BANK(607105)
SubTotal 119168 119168
Total 119168 119168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_100822APB_FTO_2160 UCO Bank UCBA0000312 Bahour 119168

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