Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 12:44:06 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_110123APB_FTO_3454
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-01-003-002-005/718
(Bahour(East)) 		2501003000NRG23110120230107565 11/01/2023 KAMALA 2501003WL000845 KAMALA 00415 SBIN0006718 1928 1928 Processed 14/01/2023 012958161 KAMALA STATE BANK OF INDIA(508548)
SubTotal 1928 1928
2 ARIANKUPPAM PC-01-003-002-005/233
(Bahour(East)) 		2501003000NRG23110120230107418 11/01/2023 KALIYARASI 2501003WL000845 KALIYARASI 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 KALIYARASI UCO BANK(607066)
3 ARIANKUPPAM PC-01-003-002-005/234
(Bahour(East)) 		2501003000NRG23110120230107419 11/01/2023 SATHIYAVANI 2501003WL000845 SATHIYAVANI 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 SATHIYAVANI UCO BANK(607066)
4 ARIANKUPPAM PC-01-003-002-005/235
(Bahour(East)) 		2501003000NRG23110120230107420 11/01/2023 SATHYA 2501003WL000845 SATHYA 00462 UCBA0000312 1928 1928 Processed 14/01/2023 012958161 SATHYA UCO BANK(607066)
5 ARIANKUPPAM PC-01-003-002-005/236
(Bahour(East)) 		2501003000NRG23110120230107422 11/01/2023 RAJESHWARI 2501003WL000845 RAJESHWARI 00462 UCBA0000312 1928 1928 Processed 14/01/2023 012958161 RAJESHWARI UCO BANK(607066)
6 ARIANKUPPAM PC-01-003-002-005/237
(Bahour(East)) 		2501003000NRG23110120230107423 11/01/2023 RANGANAYAGI 2501003WL000845 RANGANAYAGI 00462 UCBA0000312 964 964 Processed 14/01/2023 012958161 RANGANAYAGI UCO BANK(607066)
7 ARIANKUPPAM PC-01-003-002-005/241
(Bahour(East)) 		2501003000NRG23110120230107425 11/01/2023 VASANTHA 2501003WL000845 VASANTHA 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 VASANTHA UCO BANK(607066)
8 ARIANKUPPAM PC-01-003-002-005/247
(Bahour(East)) 		2501003000NRG23110120230107429 11/01/2023 SATTAMPILLAI 2501003WL000845 SATTAMPILLAI 00462 UCBA0000312 1687 1687 Processed 14/01/2023 012958161 SATTAMPILLAI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-002-005/247
(Bahour(East)) 		2501003000NRG23110120230107430 11/01/2023 SUBATHRA 2501003WL000845 SUBATHRA 00462 UCBA0000312 1928 1928 Processed 14/01/2023 012958161 SUBATHRA UCO BANK(607066)
10 ARIANKUPPAM PC-01-003-002-005/252
(Bahour(East)) 		2501003000NRG23110120230107432 11/01/2023 PUSHPA 2501003WL000845 PUSHPA 00462 UCBA0000312 1928 1928 Processed 14/01/2023 012958161 PUSHPA UCO BANK(607066)
11 ARIANKUPPAM PC-01-003-002-005/256
(Bahour(East)) 		2501003000NRG23110120230107433 11/01/2023 KALPANA 2501003WL000845 KALPANA 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 KALPANA UCO BANK(607066)
12 ARIANKUPPAM PC-01-003-002-005/257
(Bahour(East)) 		2501003000NRG23110120230107434 11/01/2023 KAMALAM 2501003WL000845 KAMALAM 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 KAMALAM UCO BANK(607066)
13 ARIANKUPPAM PC-01-003-002-005/257
(Bahour(East)) 		2501003000NRG23110120230107435 11/01/2023 MANIKANDAN 2501003WL000845 MANIKANDAN 00462 UCBA0000312 1205 1205 Processed 14/01/2023 012958161 MANIKANDAN INDIAN OVERSEAS BANK(508541)
14 ARIANKUPPAM PC-01-003-002-005/259
(Bahour(East)) 		2501003000NRG23110120230107436 11/01/2023 SANTHI 2501003WL000845 SANTHI 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 SANTHI UCO BANK(607066)
15 ARIANKUPPAM PC-01-003-002-005/260
(Bahour(East)) 		2501003000NRG23110120230107437 11/01/2023 SULOCHANA 2501003WL000845 SULOCHANA 00462 UCBA0000312 482 482 Processed 14/01/2023 012958161 SULOCHANA UCO BANK(607066)
16 ARIANKUPPAM PC-01-003-002-005/261
(Bahour(East)) 		2501003000NRG23110120230107438 11/01/2023 SELVAMMAL 2501003WL000845 SELVAMMAL 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 SELVAMMAL UCO BANK(607066)
17 ARIANKUPPAM PC-01-003-002-005/262
(Bahour(East)) 		2501003000NRG23110120230107439 11/01/2023 BAKKIAVATHI 2501003WL000845 BAKKIAVATHI 00462 UCBA0000312 1928 1928 Processed 14/01/2023 012958161 BAKKIAVATHI UCO BANK(607066)
18 ARIANKUPPAM PC-01-003-002-005/264
(Bahour(East)) 		2501003000NRG23110120230107440 11/01/2023 ANGALAMMAL 2501003WL000845 ANGALAMMAL 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 ANGALAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 ARIANKUPPAM PC-01-003-002-005/265
(Bahour(East)) 		2501003000NRG23110120230107441 11/01/2023 SAMUNDEESWARI 2501003WL000845 SAMUNDEESWARI 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 SAMUNDEESWARI UCO BANK(607066)
20 ARIANKUPPAM PC-01-003-002-005/266
(Bahour(East)) 		2501003000NRG23110120230107442 11/01/2023 PARVATHAM 2501003WL000845 PARVATHAM 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 PARVATHAM INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-002-005/267
(Bahour(East)) 		2501003000NRG23110120230107443 11/01/2023 KALIAMMAL 2501003WL000845 KALIAMMAL 00462 UCBA0000312 2169 2169 Processed 15/01/2023 012958161 KALIAMMAL RATNAKAR BANK(607393)
22 ARIANKUPPAM PC-01-003-002-005/267
(Bahour(East)) 		2501003000NRG23110120230107444 11/01/2023 SUBAVATHY 2501003WL000845 SUBAVATHY 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 SUBAVATHY CANARA BANK(508532)
23 ARIANKUPPAM PC-01-003-002-005/268
(Bahour(East)) 		2501003000NRG23110120230107445 11/01/2023 VIJAYA 2501003WL000845 VIJAYA 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 VIJAYA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
24 ARIANKUPPAM PC-01-003-002-005/273
(Bahour(East)) 		2501003000NRG23110120230107446 11/01/2023 KRISHNAMMAL 2501003WL000845 KRISHNAMMAL 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 KRISHNAMMAL INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-002-005/274
(Bahour(East)) 		2501003000NRG23110120230107447 11/01/2023 SUSILA 2501003WL000845 SUSILA 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 SUSILA UCO BANK(607066)
26 ARIANKUPPAM PC-01-003-002-005/275
(Bahour(East)) 		2501003000NRG23110120230107448 11/01/2023 PADMAVATHY 2501003WL000845 PADMAVATHY 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 PADMAVATHY UCO BANK(607066)
27 ARIANKUPPAM PC-01-003-002-005/278
(Bahour(East)) 		2501003000NRG23110120230107449 11/01/2023 AMUTHA 2501003WL000845 AMUTHA 00462 UCBA0000312 1928 1928 Processed 14/01/2023 012958161 AMUTHA UCO BANK(607066)
28 ARIANKUPPAM PC-01-003-002-005/279
(Bahour(East)) 		2501003000NRG23110120230107451 11/01/2023 KALAIARASI 2501003WL000845 KALAIARASI 00462 UCBA0000312 1687 1687 Processed 14/01/2023 012958161 KALAIARASI UCO BANK(607066)
29 ARIANKUPPAM PC-01-003-002-005/279
(Bahour(East)) 		2501003000NRG23110120230107450 11/01/2023 PACHAIAPPAN 2501003WL000845 PACHAIAPPAN 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 PACHAIAPPAN UCO BANK(607066)
30 ARIANKUPPAM PC-01-003-002-005/281
(Bahour(East)) 		2501003000NRG23110120230107452 11/01/2023 KRISHNAVENI 2501003WL000845 KRISHNAVENI 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 KRISHNAVENI UCO BANK(607066)
31 ARIANKUPPAM PC-01-003-002-005/283
(Bahour(East)) 		2501003000NRG23110120230107453 11/01/2023 AMSAVALLI 2501003WL000845 AMSAVALLI 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 AMSAVALLI UCO BANK(607066)
32 ARIANKUPPAM PC-01-003-002-005/284
(Bahour(East)) 		2501003000NRG23110120230107455 11/01/2023 LAKSHMI 2501003WL000845 LAKSHMI 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 LAKSHMI UCO BANK(607066)
33 ARIANKUPPAM PC-01-003-002-005/284
(Bahour(East)) 		2501003000NRG23110120230107454 11/01/2023 RAJALAKSHMI 2501003WL000845 RAJALAKSHMI 00462 UCBA0000312 964 964 Processed 14/01/2023 012958161 RAJALAKSHMI UCO BANK(607066)
34 ARIANKUPPAM PC-01-003-002-005/287
(Bahour(East)) 		2501003000NRG23110120230107457 11/01/2023 LAKSHMI 2501003WL000845 LAKSHMI 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 LAKSHMI UCO BANK(607066)
35 ARIANKUPPAM PC-01-003-002-005/287
(Bahour(East)) 		2501003000NRG23110120230107456 11/01/2023 VANACHATCHI 2501003WL000845 VANACHATCHI 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 VANACHATCHI UCO BANK(607066)
36 ARIANKUPPAM PC-01-003-002-005/288
(Bahour(East)) 		2501003000NRG23110120230107458 11/01/2023 SUNDARAMBAL 2501003WL000845 SUNDARAMBAL 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 SUNDARAMBAL UCO BANK(607066)
37 ARIANKUPPAM PC-01-003-002-005/290
(Bahour(East)) 		2501003000NRG23110120230107459 11/01/2023 MUTHULAKSHMI 2501003WL000845 MUTHULAKSHMI 00462 UCBA0000312 1687 1687 Processed 15/01/2023 012958161 MUTHULAKSHMI RATNAKAR BANK(607393)
38 ARIANKUPPAM PC-01-003-002-005/292
(Bahour(East)) 		2501003000NRG23110120230107460 11/01/2023 CHITRA 2501003WL000845 CHITRA 00462 UCBA0000312 1928 1928 Processed 14/01/2023 012958161 CHITRA UCO BANK(607066)
39 ARIANKUPPAM PC-01-003-002-005/293
(Bahour(East)) 		2501003000NRG23110120230107461 11/01/2023 INDIRANI 2501003WL000845 INDIRANI 00462 UCBA0000312 1446 1446 Processed 14/01/2023 012958161 INDIRANI UCO BANK(607066)
40 ARIANKUPPAM PC-01-003-002-005/295
(Bahour(East)) 		2501003000NRG23110120230107462 11/01/2023 HARIKRISHNAN 2501003WL000845 HARIKRISHNAN 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 HARIKRISHNAN UCO BANK(607066)
41 ARIANKUPPAM PC-01-003-002-005/295
(Bahour(East)) 		2501003000NRG23110120230107463 11/01/2023 SEETHA 2501003WL000845 SEETHA 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 SEETHA UCO BANK(607066)
42 ARIANKUPPAM PC-01-003-002-005/298
(Bahour(East)) 		2501003000NRG23110120230107464 11/01/2023 BABY 2501003WL000845 BABY 00462 UCBA0000312 1446 1446 Processed 14/01/2023 012958161 BABY INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-002-005/299
(Bahour(East)) 		2501003000NRG23110120230107465 11/01/2023 NEELA 2501003WL000845 NEELA 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 NEELA UCO BANK(607066)
44 ARIANKUPPAM PC-01-003-002-005/301
(Bahour(East)) 		2501003000NRG23110120230107466 11/01/2023 DHANAM 2501003WL000845 DHANAM 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 DHANAM UCO BANK(607066)
45 ARIANKUPPAM PC-01-003-002-005/302
(Bahour(East)) 		2501003000NRG23110120230107467 11/01/2023 JAYANTHI 2501003WL000845 JAYANTHI 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 JAYANTHI UCO BANK(607066)
46 ARIANKUPPAM PC-01-003-002-005/306
(Bahour(East)) 		2501003000NRG23110120230107468 11/01/2023 GUNASEKARAN 2501003WL000845 GUNASEKARAN 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 GUNASEKARAN UCO BANK(607066)
47 ARIANKUPPAM PC-01-003-002-005/308
(Bahour(East)) 		2501003000NRG23110120230107471 11/01/2023 RANI 2501003WL000845 RANI 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 RANI INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-002-005/308
(Bahour(East)) 		2501003000NRG23110120230107472 11/01/2023 SUMITHARA 2501003WL000845 SUMITHARA 00462 UCBA0000312 1928 1928 Processed 14/01/2023 012958161 SUMITHARA UCO BANK(607066)
49 ARIANKUPPAM PC-01-003-002-005/314
(Bahour(East)) 		2501003000NRG23110120230107473 11/01/2023 CHITRA 2501003WL000845 CHITRA 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 CHITRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 ARIANKUPPAM PC-01-003-002-005/315
(Bahour(East)) 		2501003000NRG23110120230107474 11/01/2023 MANGALAKSHMI 2501003WL000845 MANGALAKSHMI 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 MANGALAKSHMI UCO BANK(607066)
51 ARIANKUPPAM PC-01-003-002-005/316
(Bahour(East)) 		2501003000NRG23110120230107475 11/01/2023 SAGUNTHALA 2501003WL000845 SAGUNTHALA 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 SAGUNTHALA UCO BANK(607066)
52 ARIANKUPPAM PC-01-003-002-005/317
(Bahour(East)) 		2501003000NRG23110120230107476 11/01/2023 PUSHPA 2501003WL000845 PUSHPA 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 PUSHPA UCO BANK(607066)
53 ARIANKUPPAM PC-01-003-002-005/318
(Bahour(East)) 		2501003000NRG23110120230107477 11/01/2023 SELVI 2501003WL000845 SELVI 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 SELVI UCO BANK(607066)
54 ARIANKUPPAM PC-01-003-002-005/320
(Bahour(East)) 		2501003000NRG23110120230107479 11/01/2023 SUNTHARI 2501003WL000845 SUNTHARI 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 SUNTHARI UCO BANK(607066)
55 ARIANKUPPAM PC-01-003-002-005/321
(Bahour(East)) 		2501003000NRG23110120230107481 11/01/2023 KANIMOZHY 2501003WL000845 KANIMOZHY 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 KANIMOZHY UCO BANK(607066)
56 ARIANKUPPAM PC-01-003-002-005/321
(Bahour(East)) 		2501003000NRG23110120230107480 11/01/2023 LAKSHMI 2501003WL000845 LAKSHMI 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 ARIANKUPPAM PC-01-003-002-005/326
(Bahour(East)) 		2501003000NRG23110120230107484 11/01/2023 LAKSHMIDEVI 2501003WL000845 LAKSHMIDEVI 00462 UCBA0000312 1928 1928 Processed 14/01/2023 012958161 LAKSHMIDEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 ARIANKUPPAM PC-01-003-002-005/326
(Bahour(East)) 		2501003000NRG23110120230107483 11/01/2023 RAJENDIRAN 2501003WL000845 RAJENDIRAN 00462 UCBA0000312 1205 1205 Processed 14/01/2023 012958161 RAJENDIRAN UCO BANK(607066)
59 ARIANKUPPAM PC-01-003-002-005/327
(Bahour(East)) 		2501003000NRG23110120230107485 11/01/2023 SELVI 2501003WL000845 SELVI 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 SELVI UCO BANK(607066)
60 ARIANKUPPAM PC-01-003-002-005/328-A
(Bahour(East)) 		2501003000NRG23110120230107487 11/01/2023 MANIBALAN 2501003WL000845 MANIBALAN 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 MANIBALAN UCO BANK(607066)
61 ARIANKUPPAM PC-01-003-002-005/328-A
(Bahour(East)) 		2501003000NRG23110120230107486 11/01/2023 THILAGA 2501003WL000845 THILAGA 00462 UCBA0000312 1446 1446 Processed 14/01/2023 012958161 THILAGA INDIAN OVERSEAS BANK(508541)
62 ARIANKUPPAM PC-01-003-002-005/329
(Bahour(East)) 		2501003000NRG23110120230107488 11/01/2023 SAGUNTHALA 2501003WL000845 SAGUNTHALA 00462 UCBA0000312 1205 1205 Processed 14/01/2023 012958161 SAGUNTHALA UCO BANK(607066)
63 ARIANKUPPAM PC-01-003-002-005/331
(Bahour(East)) 		2501003000NRG23110120230107489 11/01/2023 VASANTHA 2501003WL000845 VASANTHA 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 VASANTHA UCO BANK(607066)
64 ARIANKUPPAM PC-01-003-002-005/333
(Bahour(East)) 		2501003000NRG23110120230107491 11/01/2023 TAMILARASI 2501003WL000845 TAMILARASI 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 TAMILARASI UCO BANK(607066)
65 ARIANKUPPAM PC-01-003-002-005/334
(Bahour(East)) 		2501003000NRG23110120230107492 11/01/2023 BATHMA 2501003WL000845 BATHMA 00462 UCBA0000312 1687 1687 Processed 14/01/2023 012958161 BATHMA UCO BANK(607066)
66 ARIANKUPPAM PC-01-003-002-005/337
(Bahour(East)) 		2501003000NRG23110120230107493 11/01/2023 RENUKAVATHY 2501003WL000845 RENUKAVATHY 00462 UCBA0000312 1687 1687 Processed 14/01/2023 012958161 RENUKAVATHY UCO BANK(607066)
67 ARIANKUPPAM PC-01-003-002-005/339
(Bahour(East)) 		2501003000NRG23110120230107495 11/01/2023 DEVAN 2501003WL000845 DEVAN 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 DEVAN UCO BANK(607066)
68 ARIANKUPPAM PC-01-003-002-005/340
(Bahour(East)) 		2501003000NRG23110120230107496 11/01/2023 JAYALAKSHMI 2501003WL000845 JAYALAKSHMI 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 JAYALAKSHMI UCO BANK(607066)
69 ARIANKUPPAM PC-01-003-002-005/345
(Bahour(East)) 		2501003000NRG23110120230107498 11/01/2023 POORANI 2501003WL000845 POORANI 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 POORANI UCO BANK(607066)
70 ARIANKUPPAM PC-01-003-002-005/348
(Bahour(East)) 		2501003000NRG23110120230107499 11/01/2023 JAYALALITHA 2501003WL000845 JAYALALITHA 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 JAYALALITHA UCO BANK(607066)
71 ARIANKUPPAM PC-01-003-002-005/349
(Bahour(East)) 		2501003000NRG23110120230107500 11/01/2023 LALITHA 2501003WL000845 LALITHA 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 LALITHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
72 ARIANKUPPAM PC-01-003-002-005/350
(Bahour(East)) 		2501003000NRG23110120230107501 11/01/2023 CHINNAPONNU 2501003WL000845 CHINNAPONNU 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 CHINNAPONNU UCO BANK(607066)
73 ARIANKUPPAM PC-01-003-002-005/350
(Bahour(East)) 		2501003000NRG23110120230107502 11/01/2023 SAVITHRI 2501003WL000845 SAVITHRI 00462 UCBA0000312 1446 1446 Processed 14/01/2023 012958161 SAVITHRI INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-002-005/351
(Bahour(East)) 		2501003000NRG23110120230107503 11/01/2023 RAMACHANTHIRAN 2501003WL000845 RAMACHANTHIRAN 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 RAMACHANTHIRAN UCO BANK(607066)
75 ARIANKUPPAM PC-01-003-002-005/352
(Bahour(East)) 		2501003000NRG23110120230107504 11/01/2023 MURUGAVENI 2501003WL000845 MURUGAVENI 00462 UCBA0000312 1928 1928 Processed 14/01/2023 012958161 MURUGAVENI UCO BANK(607066)
76 ARIANKUPPAM PC-01-003-002-005/359
(Bahour(East)) 		2501003000NRG23110120230107505 11/01/2023 VENNILA 2501003WL000845 VENNILA 00462 UCBA0000312 241 241 Processed 14/01/2023 012958161 VENNILA UCO BANK(607066)
77 ARIANKUPPAM PC-01-003-002-005/361
(Bahour(East)) 		2501003000NRG23110120230107506 11/01/2023 SELVI 2501003WL000845 SELVI 00462 UCBA0000312 2169 2169 Processed 15/01/2023 012958161 SELVI RATNAKAR BANK(607393)
78 ARIANKUPPAM PC-01-003-002-005/363
(Bahour(East)) 		2501003000NRG23110120230107507 11/01/2023 MALATHI 2501003WL000845 MALATHI 00462 UCBA0000312 482 482 Processed 14/01/2023 012958161 MALATHI UCO BANK(607066)
79 ARIANKUPPAM PC-01-003-002-005/363
(Bahour(East)) 		2501003000NRG23110120230107508 11/01/2023 RAJESWARI 2501003WL000845 RAJESWARI 00462 UCBA0000312 482 482 Processed 14/01/2023 012958161 RAJESWARI UCO BANK(607066)
80 ARIANKUPPAM PC-01-003-002-005/365
(Bahour(East)) 		2501003000NRG23110120230107509 11/01/2023 DEVI 2501003WL000845 DEVI 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 DEVI UCO BANK(607066)
81 ARIANKUPPAM PC-01-003-002-005/367
(Bahour(East)) 		2501003000NRG23110120230107510 11/01/2023 RAMU 2501003WL000845 RAMU 00462 UCBA0000312 482 482 Processed 14/01/2023 012958161 RAMU UCO BANK(607066)
82 ARIANKUPPAM PC-01-003-002-005/370
(Bahour(East)) 		2501003000NRG23110120230107511 11/01/2023 VALARMATHY 2501003WL000845 VALARMATHY 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 VALARMATHY UCO BANK(607066)
83 ARIANKUPPAM PC-01-003-002-005/374
(Bahour(East)) 		2501003000NRG23110120230107512 11/01/2023 SAVITHRI 2501003WL000845 SAVITHRI 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 SAVITHRI UCO BANK(607066)
84 ARIANKUPPAM PC-01-003-002-005/378
(Bahour(East)) 		2501003000NRG23110120230107513 11/01/2023 PERUMAL 2501003WL000845 PERUMAL 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 PERUMAL UCO BANK(607066)
85 ARIANKUPPAM PC-01-003-002-005/380
(Bahour(East)) 		2501003000NRG23110120230107516 11/01/2023 MURUVAMMAL 2501003WL000845 MURUVAMMAL 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 MURUVAMMAL UCO BANK(607066)
86 ARIANKUPPAM PC-01-003-002-005/380
(Bahour(East)) 		2501003000NRG23110120230107515 11/01/2023 RAGUPATHY 2501003WL000845 RAGUPATHY 00462 UCBA0000312 482 482 Processed 14/01/2023 012958161 RAGUPATHY UCO BANK(607066)
87 ARIANKUPPAM PC-01-003-002-005/382
(Bahour(East)) 		2501003000NRG23110120230107517 11/01/2023 SELVI 2501003WL000845 SELVI 00462 UCBA0000312 1928 1928 Processed 14/01/2023 012958161 SELVI UCO BANK(607066)
88 ARIANKUPPAM PC-01-003-002-005/383
(Bahour(East)) 		2501003000NRG23110120230107518 11/01/2023 ANANDAVALLI 2501003WL000845 ANANDAVALLI 00462 UCBA0000312 2169 2169 Processed 15/01/2023 012958161 ANANDAVALLI RATNAKAR BANK(607393)
89 ARIANKUPPAM PC-01-003-002-005/384
(Bahour(East)) 		2501003000NRG23110120230107519 11/01/2023 CHINNAPONNU 2501003WL000845 CHINNAPONNU 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 CHINNAPONNU UCO BANK(607066)
90 ARIANKUPPAM PC-01-003-002-005/385
(Bahour(East)) 		2501003000NRG23110120230107521 11/01/2023 MANJULA 2501003WL000845 MANJULA 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 MANJULA PUNJAB NATIONAL BANK(508568)
91 ARIANKUPPAM PC-01-003-002-005/387
(Bahour(East)) 		2501003000NRG23110120230107522 11/01/2023 SARALADEVI 2501003WL000845 SARALADEVI 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 SARALADEVI UCO BANK(607066)
92 ARIANKUPPAM PC-01-003-002-005/390
(Bahour(East)) 		2501003000NRG23110120230107525 11/01/2023 KARNAGI 2501003WL000845 KARNAGI 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 KARNAGI UCO BANK(607066)
93 ARIANKUPPAM PC-01-003-002-005/390
(Bahour(East)) 		2501003000NRG23110120230107524 11/01/2023 MUTHUKRISHNAN 2501003WL000845 MUTHUKRISHNAN 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 MUTHUKRISHNAN UCO BANK(607066)
94 ARIANKUPPAM PC-01-003-002-005/391
(Bahour(East)) 		2501003000NRG23110120230107526 11/01/2023 KALAISELVI 2501003WL000845 KALAISELVI 00462 UCBA0000312 964 964 Processed 14/01/2023 012958161 KALAISELVI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
95 ARIANKUPPAM PC-01-003-002-005/392
(Bahour(East)) 		2501003000NRG23110120230107527 11/01/2023 SELVI 2501003WL000845 SELVI 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 SELVI UCO BANK(607066)
96 ARIANKUPPAM PC-01-003-002-005/394
(Bahour(East)) 		2501003000NRG23110120230107529 11/01/2023 ANJALATCHI 2501003WL000845 ANJALATCHI 00462 UCBA0000312 1928 1928 Processed 14/01/2023 012958161 ANJALATCHI INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-002-005/394
(Bahour(East)) 		2501003000NRG23110120230107528 11/01/2023 NAGAVALLI 2501003WL000845 NAGAVALLI 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 NAGAVALLI UCO BANK(607066)
98 ARIANKUPPAM PC-01-003-002-005/397
(Bahour(East)) 		2501003000NRG23110120230107530 11/01/2023 SUMATHI 2501003WL000845 SUMATHI 00462 UCBA0000312 241 241 Processed 14/01/2023 012958161 SUMATHI UCO BANK(607066)
99 ARIANKUPPAM PC-01-003-002-005/399
(Bahour(East)) 		2501003000NRG23110120230107531 11/01/2023 KALIAMMAL 2501003WL000845 KALIAMMAL 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 KALIAMMAL UCO BANK(607066)
100 ARIANKUPPAM PC-01-003-002-005/402
(Bahour(East)) 		2501003000NRG23110120230107533 11/01/2023 KAMSALA 2501003WL000845 KAMSALA 00462 UCBA0000312 1687 1687 Processed 14/01/2023 012958161 KAMSALA UCO BANK(607066)
101 ARIANKUPPAM PC-01-003-002-005/404
(Bahour(East)) 		2501003000NRG23110120230107534 11/01/2023 GUNASUNTHARI 2501003WL000845 GUNASUNTHARI 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 GUNASUNTHARI INDIAN BANK(607105)
102 ARIANKUPPAM PC-01-003-002-005/407-A
(Bahour(East)) 		2501003000NRG23110120230107536 11/01/2023 SURIYA 2501003WL000845 SURIYA 00462 UCBA0000312 964 964 Processed 14/01/2023 012958161 SURIYA UCO BANK(607066)
103 ARIANKUPPAM PC-01-003-002-005/408
(Bahour(East)) 		2501003000NRG23110120230107537 11/01/2023 RAJAKUMARY 2501003WL000845 RAJAKUMARY 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 RAJAKUMARY UCO BANK(607066)
104 ARIANKUPPAM PC-01-003-002-005/410
(Bahour(East)) 		2501003000NRG23110120230107538 11/01/2023 POORANI 2501003WL000845 POORANI 00462 UCBA0000312 2169 2169 Rejected 18/01/2023 012958161 invalid Bank Identifier
105 ARIANKUPPAM PC-01-003-002-005/411
(Bahour(East)) 		2501003000NRG23110120230107539 11/01/2023 RADHA 2501003WL000845 RADHA 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 RADHA UCO BANK(607066)
106 ARIANKUPPAM PC-01-003-002-005/413
(Bahour(East)) 		2501003000NRG23110120230107541 11/01/2023 ANJALATCHI 2501003WL000845 ANJALATCHI 00462 UCBA0000312 1928 1928 Processed 15/01/2023 012958161 ANJALATCHI RATNAKAR BANK(607393)
107 ARIANKUPPAM PC-01-003-002-005/414
(Bahour(East)) 		2501003000NRG23110120230107542 11/01/2023 SELVI 2501003WL000845 SELVI 00462 UCBA0000312 964 964 Processed 14/01/2023 012958161 SELVI UCO BANK(607066)
108 ARIANKUPPAM PC-01-003-002-005/415
(Bahour(East)) 		2501003000NRG23110120230107543 11/01/2023 ILAYAPERUMAL 2501003WL000845 ILAYAPERUMAL 00462 UCBA0000312 1446 1446 Processed 14/01/2023 012958161 ILAYAPERUMAL STATE BANK OF INDIA(508548)
109 ARIANKUPPAM PC-01-003-002-005/415
(Bahour(East)) 		2501003000NRG23110120230107544 11/01/2023 SUMATHI 2501003WL000845 SUMATHI 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 SUMATHI UCO BANK(607066)
110 ARIANKUPPAM PC-01-003-002-005/416
(Bahour(East)) 		2501003000NRG23110120230107545 11/01/2023 ANJALATCHI 2501003WL000845 ANJALATCHI 00462 UCBA0000312 964 964 Processed 14/01/2023 012958161 ANJALATCHI UCO BANK(607066)
111 ARIANKUPPAM PC-01-003-002-005/417
(Bahour(East)) 		2501003000NRG23110120230107546 11/01/2023 PANJAVARNAM 2501003WL000845 PANJAVARNAM 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 PANJAVARNAM UCO BANK(607066)
112 ARIANKUPPAM PC-01-003-002-005/418
(Bahour(East)) 		2501003000NRG23110120230107548 11/01/2023 ANJAMMAL 2501003WL000845 ANJAMMAL 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 ANJAMMAL INDIAN OVERSEAS BANK(508541)
113 ARIANKUPPAM PC-01-003-002-005/418
(Bahour(East)) 		2501003000NRG23110120230107547 11/01/2023 PERUMAL 2501003WL000845 PERUMAL 00462 UCBA0000312 1928 1928 Processed 14/01/2023 012958161 PERUMAL UCO BANK(607066)
114 ARIANKUPPAM PC-01-003-002-005/423
(Bahour(East)) 		2501003000NRG23110120230107549 11/01/2023 VENNILA 2501003WL000845 VENNILA 00462 UCBA0000312 1446 1446 Processed 14/01/2023 012958161 VENNILA INDIAN BANK(607105)
115 ARIANKUPPAM PC-01-003-002-005/426
(Bahour(East)) 		2501003000NRG23110120230107551 11/01/2023 KAMALA 2501003WL000845 KAMALA 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 KAMALA UCO BANK(607066)
116 ARIANKUPPAM PC-01-003-002-005/427
(Bahour(East)) 		2501003000NRG23110120230107552 11/01/2023 AATHILAKSHMI 2501003WL000845 AATHILAKSHMI 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 AATHILAKSHMI UCO BANK(607066)
117 ARIANKUPPAM PC-01-003-002-005/428
(Bahour(East)) 		2501003000NRG23110120230107554 11/01/2023 RANGANATHAN 2501003WL000845 RANGANATHAN 00462 UCBA0000312 964 964 Processed 14/01/2023 012958161 RANGANATHAN STATE BANK OF INDIA(508548)
118 ARIANKUPPAM PC-01-003-002-005/429
(Bahour(East)) 		2501003000NRG23110120230107556 11/01/2023 RAJAMANI 2501003WL000845 RAJAMANI 00462 UCBA0000312 1928 1928 Processed 14/01/2023 012958161 RAJAMANI UCO BANK(607066)
119 ARIANKUPPAM PC-01-003-002-005/433
(Bahour(East)) 		2501003000NRG23110120230107558 11/01/2023 RANJITHAM 2501003WL000845 RANJITHAM 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 RANJITHAM THE PONDICHERRY STATE CO-OP BANK LTD(990008)
120 ARIANKUPPAM PC-01-003-002-005/433
(Bahour(East)) 		2501003000NRG23110120230107557 11/01/2023 velayutham 2501003WL000845 velayutham 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 velayutham INDIAN BANK(607105)
121 ARIANKUPPAM PC-01-003-002-005/434
(Bahour(East)) 		2501003000NRG23110120230107559 11/01/2023 LAKSHMI 2501003WL000845 LAKSHMI 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 LAKSHMI UCO BANK(607066)
122 ARIANKUPPAM PC-01-003-002-005/629
(Bahour(East)) 		2501003000NRG23110120230107561 11/01/2023 JOTHI 2501003WL000845 JOTHI 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 JOTHI UCO BANK(607066)
123 ARIANKUPPAM PC-01-003-002-005/634
(Bahour(East)) 		2501003000NRG23110120230107562 11/01/2023 RAJALAKSHMI 2501003WL000845 RAJALAKSHMI 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 RAJALAKSHMI UCO BANK(607066)
124 ARIANKUPPAM PC-01-003-002-005/718
(Bahour(East)) 		2501003000NRG23110120230107566 11/01/2023 MALATHY 2501003WL000845 MALATHY 00462 UCBA0000312 1687 1687 Processed 14/01/2023 012958161 MALATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
125 ARIANKUPPAM PC-01-003-002-005/721
(Bahour(East)) 		2501003000NRG23110120230107567 11/01/2023 VALARMATHY 2501003WL000845 VALARMATHY 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 VALARMATHY UCO BANK(607066)
126 ARIANKUPPAM PC-01-003-002-005/802
(Bahour(East)) 		2501003000NRG23110120230107570 11/01/2023 PRIYA 2501003WL000845 PRIYA 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 PRIYA UCO BANK(607066)
127 ARIANKUPPAM PC-01-003-002-005/803
(Bahour(East)) 		2501003000NRG23110120230107571 11/01/2023 ANJALAI 2501003WL000845 ANJALAI 00462 UCBA0000312 1928 1928 Processed 14/01/2023 012958161 ANJALAI INDIAN BANK(607105)
128 ARIANKUPPAM PC-01-003-002-005/809
(Bahour(East)) 		2501003000NRG23110120230107572 11/01/2023 VELVIZHI 2501003WL000845 VELVIZHI 00462 UCBA0000312 1928 1928 Processed 14/01/2023 012958161 VELVIZHI INDIAN BANK(607105)
129 ARIANKUPPAM PC-01-003-002-005/811
(Bahour(East)) 		2501003000NRG23110120230107574 11/01/2023 REVATHY 2501003WL000845 REVATHY 00462 UCBA0000312 1928 1928 Processed 14/01/2023 012958161 REVATHY UCO BANK(607066)
130 ARIANKUPPAM PC-01-003-002-005/812
(Bahour(East)) 		2501003000NRG23110120230107575 11/01/2023 RAJALAKSHMI 2501003WL000845 RAJALAKSHMI 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 RAJALAKSHMI UCO BANK(607066)
131 ARIANKUPPAM PC-01-003-002-005/815
(Bahour(East)) 		2501003000NRG23110120230107576 11/01/2023 SELVI 2501003WL000845 SELVI 00462 UCBA0000312 723 723 Processed 14/01/2023 012958161 SELVI UCO BANK(607066)
132 ARIANKUPPAM PC-01-003-002-005/816
(Bahour(East)) 		2501003000NRG23110120230107577 11/01/2023 SELVI 2501003WL000845 SELVI 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 SELVI BANK OF INDIA(508505)
133 ARIANKUPPAM PC-01-003-002-005/820
(Bahour(East)) 		2501003000NRG23110120230107578 11/01/2023 SARASWATHY 2501003WL000845 SARASWATHY 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 SARASWATHY UCO BANK(607066)
134 ARIANKUPPAM PC-01-003-002-005/829
(Bahour(East)) 		2501003000NRG23110120230107580 11/01/2023 LATHA 2501003WL000845 LATHA 00462 UCBA0000312 1928 1928 Processed 14/01/2023 012958161 LATHA STATE BANK OF INDIA(508548)
135 ARIANKUPPAM PC-01-003-002-005/832
(Bahour(East)) 		2501003000NRG23110120230107581 11/01/2023 KALA 2501003WL000845 KALA 00462 UCBA0000312 2169 2169 Processed 14/01/2023 012958161 KALA UCO BANK(607066)
136 ARIANKUPPAM PC-01-003-002-005/849
(Bahour(East)) 		2501003000NRG23110120230107582 11/01/2023 SELVARANI 2501003WL000845 SELVARANI 00462 UCBA0000312 1928 1928 Processed 14/01/2023 012958161 SELVARANI INDIAN BANK(607105)
SubTotal 255219 255219
137 ARIANKUPPAM PC-01-003-002-005/233
(Bahour(East)) 		2501003000NRG23110120230107417 11/01/2023 ANGAPPAN 2501003WL000845 ANGAPPAN 00524 IDIB0PBG001 2169 2169 Processed 14/01/2023 012958161 ANGAPPAN UCO BANK(607066)
138 ARIANKUPPAM PC-01-003-002-005/236
(Bahour(East)) 		2501003000NRG23110120230107421 11/01/2023 RAMASAMY 2501003WL000845 RAMASAMY 00524 IDIB0PBG001 2169 2169 Processed 14/01/2023 012958161 RAMASAMY PUDUVAI BHARATHIAR GRAMA BANK(607054)
139 ARIANKUPPAM PC-01-003-002-005/238
(Bahour(East)) 		2501003000NRG23110120230107424 11/01/2023 RANJITHAM 2501003WL000845 RANJITHAM 00524 IDIB0PBG001 2169 2169 Processed 14/01/2023 012958161 RANJITHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
140 ARIANKUPPAM PC-01-003-002-005/244
(Bahour(East)) 		2501003000NRG23110120230107426 11/01/2023 MALATHI 2501003WL000845 MALATHI 00524 IDIB0PBG001 1928 1928 Processed 15/01/2023 012958161 MALATHI RATNAKAR BANK(607393)
141 ARIANKUPPAM PC-01-003-002-005/245
(Bahour(East)) 		2501003000NRG23110120230107427 11/01/2023 ESWARI 2501003WL000845 ESWARI 00524 IDIB0PBG001 1928 1928 Processed 14/01/2023 012958161 ESWARI UCO BANK(607066)
142 ARIANKUPPAM PC-01-003-002-005/246
(Bahour(East)) 		2501003000NRG23110120230107428 11/01/2023 ATHILAKSHMI 2501003WL000845 ATHILAKSHMI 00524 IDIB0PBG001 723 723 Processed 14/01/2023 012958161 ATHILAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
143 ARIANKUPPAM PC-01-003-002-005/306
(Bahour(East)) 		2501003000NRG23110120230107469 11/01/2023 SULOCHANA 2501003WL000845 SULOCHANA 00524 IDIB0PBG001 1687 1687 Processed 14/01/2023 012958161 SULOCHANA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
144 ARIANKUPPAM PC-01-003-002-005/308
(Bahour(East)) 		2501003000NRG23110120230107470 11/01/2023 MAYAVAN 2501003WL000845 MAYAVAN 00524 IDIB0PBG001 2169 2169 Processed 14/01/2023 012958161 MAYAVAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
145 ARIANKUPPAM PC-01-003-002-005/332
(Bahour(East)) 		2501003000NRG23110120230107490 11/01/2023 SIVAGAMI 2501003WL000845 SIVAGAMI 00524 IDIB0PBG001 2169 2169 Processed 14/01/2023 012958161 SIVAGAMI INDIAN OVERSEAS BANK(508541)
146 ARIANKUPPAM PC-01-003-002-005/339
(Bahour(East)) 		2501003000NRG23110120230107494 11/01/2023 SANTHIRA 2501003WL000845 SANTHIRA 00524 IDIB0PBG001 2169 2169 Processed 14/01/2023 012958161 SANTHIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
147 ARIANKUPPAM PC-01-003-002-005/344
(Bahour(East)) 		2501003000NRG23110120230107497 11/01/2023 ILANGOVAN 2501003WL000845 ILANGOVAN 00524 IDIB0PBG001 2169 2169 Processed 14/01/2023 012958161 ILANGOVAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
148 ARIANKUPPAM PC-01-003-002-005/379
(Bahour(East)) 		2501003000NRG23110120230107514 11/01/2023 SUBA 2501003WL000845 SUBA 00524 IDIB0PBG001 482 482 Processed 14/01/2023 012958161 SUBA PUDUVAI BHARATHIAR GRAMA BANK(607054)
149 ARIANKUPPAM PC-01-003-002-005/384
(Bahour(East)) 		2501003000NRG23110120230107520 11/01/2023 VINODHINI 2501003WL000845 VINODHINI 00524 IDIB0PBG001 1928 1928 Processed 14/01/2023 012958161 VINODHINI PUDUVAI BHARATHIAR GRAMA BANK(607054)
150 ARIANKUPPAM PC-01-003-002-005/389
(Bahour(East)) 		2501003000NRG23110120230107523 11/01/2023 GANDHIMATHI 2501003WL000845 GANDHIMATHI 00524 IDIB0PBG001 2169 2169 Processed 14/01/2023 012958161 GANDHIMATHI UCO BANK(607066)
151 ARIANKUPPAM PC-01-003-002-005/406
(Bahour(East)) 		2501003000NRG23110120230107535 11/01/2023 Premalatha 2501003WL000845 Premalatha 00524 IDIB0PBG001 2169 2169 Processed 14/01/2023 012958161 Premalatha PUDUVAI BHARATHIAR GRAMA BANK(607054)
152 ARIANKUPPAM PC-01-003-002-005/425
(Bahour(East)) 		2501003000NRG23110120230107550 11/01/2023 MAGALAKSHMI 2501003WL000845 MAGALAKSHMI 00524 IDIB0PBG001 2169 2169 Processed 14/01/2023 012958161 MAGALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
153 ARIANKUPPAM PC-01-003-002-005/427
(Bahour(East)) 		2501003000NRG23110120230107553 11/01/2023 THAMIZHARSI 2501003WL000845 THAMIZHARSI 00524 IDIB0PBG001 723 723 Processed 14/01/2023 012958161 THAMIZHARSI INDIAN OVERSEAS BANK(508541)
154 ARIANKUPPAM PC-01-003-002-005/428
(Bahour(East)) 		2501003000NRG23110120230107555 11/01/2023 ANJALATCHI 2501003WL000845 ANJALATCHI 00524 IDIB0PBG001 2169 2169 Processed 14/01/2023 012958161 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
155 ARIANKUPPAM PC-01-003-002-005/439-A
(Bahour(East)) 		2501003000NRG23110120230107560 11/01/2023 VINOTH 2501003WL000845 VINOTH 00524 IDIB0PBG001 1205 1205 Processed 14/01/2023 012958161 VINOTH STATE BANK OF INDIA(508548)
156 ARIANKUPPAM PC-01-003-002-005/639
(Bahour(East)) 		2501003000NRG23110120230107563 11/01/2023 SANTHI 2501003WL000845 SANTHI 00524 IDIB0PBG001 1687 1687 Processed 14/01/2023 012958161 SANTHI UCO BANK(607066)
157 ARIANKUPPAM PC-01-003-002-005/713
(Bahour(East)) 		2501003000NRG23110120230107564 11/01/2023 ARULJOTHI 2501003WL000845 ARULJOTHI 00524 IDIB0PBG001 2169 2169 Processed 14/01/2023 012958161 ARULJOTHI INDIAN BANK(607105)
158 ARIANKUPPAM PC-01-003-002-005/752
(Bahour(East)) 		2501003000NRG23110120230107568 11/01/2023 KUPPU 2501003WL000845 KUPPU 00524 IDIB0PBG001 1687 1687 Processed 14/01/2023 012958161 KUPPU UCO BANK(607066)
159 ARIANKUPPAM PC-01-003-002-005/753
(Bahour(East)) 		2501003000NRG23110120230107569 11/01/2023 LATHA 2501003WL000845 LATHA 00524 IDIB0PBG001 2169 2169 Processed 14/01/2023 012958161 LATHA STATE BANK OF INDIA(508548)
160 ARIANKUPPAM PC-01-003-002-005/810
(Bahour(East)) 		2501003000NRG23110120230107573 11/01/2023 MANIBALAN 2501003WL000845 MANIBALAN 00524 IDIB0PBG001 2169 2169 Processed 14/01/2023 012958161 MANIBALAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
161 ARIANKUPPAM PC-01-003-002-005/822
(Bahour(East)) 		2501003000NRG23110120230107579 11/01/2023 DURAISAMY 2501003WL000845 DURAISAMY 00524 IDIB0PBG001 1687 1687 Processed 14/01/2023 012958161 DURAISAMY THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 46031 46031
Total 303178 303178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_110123APB_FTO_3454 State Bank of India SBIN0006718 MANAPET 1928
2 ARIANKUPPAM PC2501003_110123APB_FTO_3454 UCO Bank UCBA0000312 BAHOUR 255219
3 ARIANKUPPAM PC2501003_110123APB_FTO_3454 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 46031

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