Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:08:44 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_180123APB_FTO_3537
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-01-003-002-006/1037-A
(Bahour(East)) 		2501003000NRG23180120230113022 18/01/2023 SIVASAKTHI 2501003WL000884 SIVASAKTHI 00176 IDIB000K087 1230 1230 Processed 24/01/2023 005603866 SIVASAKTHI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-002-006/1088
(Bahour(East)) 		2501003000NRG23180120230113042 18/01/2023 SUGANTHI 2501003WL000884 SUGANTHI 00176 IDIB000K087 492 492 Processed 24/01/2023 005603866 SUGANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 ARIANKUPPAM PC-01-003-002-006/127-B
(Bahour(East)) 		2501003000NRG23180120230113069 18/01/2023 ATHILAKSHMI 2501003WL000884 ATHILAKSHMI 00176 IDIB000K087 1230 1230 Processed 24/01/2023 005603866 ATHILAKSHMI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-002-006/256-B
(Bahour(East)) 		2501003000NRG23180120230113144 18/01/2023 MANJULA 2501003WL000884 MANJULA 00176 IDIB000K087 1230 1230 Processed 24/01/2023 005603866 MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 ARIANKUPPAM PC-01-003-002-006/275-C
(Bahour(East)) 		2501003000NRG23180120230113155 18/01/2023 VELMURUGAN 2501003WL000884 VELMURUGAN 00176 IDIB000K087 1230 1230 Processed 24/01/2023 005603866 VELMURUGAN INDIAN BANK(607105)
SubTotal 5412 5412
6 ARIANKUPPAM PC-01-003-002-006/1118
(Bahour(East)) 		2501003000NRG23180120230113054 18/01/2023 SARALA 2501003WL000884 SARALA 00176 IDIB000K270 1230 1230 Processed 24/01/2023 005603866 SARALA INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-006/326
(Bahour(East)) 		2501003000NRG23180120230113191 18/01/2023 Praveenbalan 2501003WL000884 Praveenbalan 00176 IDIB000K270 1230 1230 Processed 24/01/2023 005603866 Praveenbalan UCO BANK(607066)
SubTotal 2460 2460
8 ARIANKUPPAM PC-01-003-002-006/1003-A
(Bahour(East)) 		2501003000NRG23180120230113013 18/01/2023 SAKTHIYAKUMARI 2501003WL000884 SAKTHIYAKUMARI 00176 IDIB000S279 738 738 Processed 24/01/2023 005603866 SAKTHIYAKUMARI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-002-006/1099
(Bahour(East)) 		2501003000NRG23180120230113048 18/01/2023 MUTHULAKSHMI 2501003WL000884 MUTHULAKSHMI 00176 IDIB000S279 1230 1230 Processed 24/01/2023 005603866 MUTHULAKSHMI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-002-006/144
(Bahour(East)) 		2501003000NRG23180120230113082 18/01/2023 DHAYANITHI 2501003WL000884 DHAYANITHI 00176 IDIB000S279 1230 1230 Processed 24/01/2023 005603866 DHAYANITHI STATE BANK OF INDIA(508548)
SubTotal 3198 3198
11 ARIANKUPPAM PC-01-003-002-006/1034-A
(Bahour(East)) 		2501003000NRG23180120230113020 18/01/2023 AMBIGA 2501003WL000884 AMBIGA 00177 IOBA0003670 1230 1230 Processed 24/01/2023 005603866 AMBIGA INDIAN OVERSEAS BANK(508541)
12 ARIANKUPPAM PC-01-003-002-006/1082
(Bahour(East)) 		2501003000NRG23180120230113040 18/01/2023 GANDHA 2501003WL000884 GANDHA 00177 IOBA0003670 984 984 Processed 24/01/2023 005603866 GANDHA INDIAN OVERSEAS BANK(508541)
13 ARIANKUPPAM PC-01-003-002-006/1086
(Bahour(East)) 		2501003000NRG23180120230113041 18/01/2023 BRINDAVATHI 2501003WL000884 BRINDAVATHI 00177 IOBA0003670 1230 1230 Processed 24/01/2023 005603866 BRINDAVATHI INDIAN OVERSEAS BANK(508541)
14 ARIANKUPPAM PC-01-003-002-006/1129
(Bahour(East)) 		2501003000NRG23180120230113057 18/01/2023 MARAGATHAVALLI 2501003WL000884 MARAGATHAVALLI 00177 IOBA0003670 738 738 Processed 24/01/2023 005603866 MARAGATHAVALLI INDIAN OVERSEAS BANK(508541)
15 ARIANKUPPAM PC-01-003-002-006/1135
(Bahour(East)) 		2501003000NRG23180120230113060 18/01/2023 Divnesh 2501003WL000884 Divnesh 00177 IOBA0003670 1230 1230 Processed 24/01/2023 005603866 Divnesh INDIAN OVERSEAS BANK(508541)
16 ARIANKUPPAM PC-01-003-002-006/1141
(Bahour(East)) 		2501003000NRG23180120230113063 18/01/2023 PERIYANAYAGI 2501003WL000884 PERIYANAYAGI 00177 IOBA0003670 984 984 Processed 24/01/2023 005603866 PERIYANAYAGI INDIAN OVERSEAS BANK(508541)
17 ARIANKUPPAM PC-01-003-002-006/129
(Bahour(East)) 		2501003000NRG23180120230113071 18/01/2023 Kalairasi 2501003WL000884 Kalairasi 00177 IOBA0003670 1230 1230 Processed 24/01/2023 005603866 Kalairasi INDIAN OVERSEAS BANK(508541)
18 ARIANKUPPAM PC-01-003-002-006/23-B
(Bahour(East)) 		2501003000NRG23180120230113131 18/01/2023 BHARTHI 2501003WL000884 BHARTHI 00177 IOBA0003670 1230 1230 Processed 24/01/2023 005603866 BHARTHI INDIAN OVERSEAS BANK(508541)
19 ARIANKUPPAM PC-01-003-002-006/27-B
(Bahour(East)) 		2501003000NRG23180120230113151 18/01/2023 Mala 2501003WL000884 Mala 00177 IOBA0003670 1230 1230 Processed 24/01/2023 005603866 Mala PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 ARIANKUPPAM PC-01-003-002-006/869
(Bahour(East)) 		2501003000NRG23180120230113200 18/01/2023 PRASANNABHARATH 2501003WL000884 PRASANNABHARATH 00177 IOBA0003670 1230 1230 Processed 24/01/2023 005603866 PRASANNABHARATH UCO BANK(607066)
21 ARIANKUPPAM PC-01-003-002-006/919-A
(Bahour(East)) 		2501003000NRG23180120230113201 18/01/2023 TAMIZHANIYAN 2501003WL000884 TAMIZHANIYAN 00177 IOBA0003670 1230 1230 Processed 24/01/2023 005603866 TAMIZHANIYAN INDIAN OVERSEAS BANK(508541)
SubTotal 12546 12546
22 ARIANKUPPAM PC-01-003-002-006/1138
(Bahour(East)) 		2501003000NRG23180120230113061 18/01/2023 Vijayarangam 2501003WL000884 Vijayarangam 00415 SBIN0000900 1230 1230 Processed 24/01/2023 005603866 Vijayarangam INDIAN BANK(607105)
SubTotal 1230 1230
23 ARIANKUPPAM PC-01-003-002-006/1064
(Bahour(East)) 		2501003000NRG23180120230113031 18/01/2023 senganiammal 2501003WL000884 senganiammal 00415 SBIN0006718 738 738 Processed 24/01/2023 005603866 senganiammal STATE BANK OF INDIA(508548)
24 ARIANKUPPAM PC-01-003-002-006/1069
(Bahour(East)) 		2501003000NRG23180120230113032 18/01/2023 KALIYAMOORTHY 2501003WL000884 KALIYAMOORTHY 00415 SBIN0006718 1230 1230 Processed 24/01/2023 005603866 KALIYAMOORTHY THE PONDICHERRY STATE CO-OP BANK LTD(990008)
25 ARIANKUPPAM PC-01-003-002-006/1079
(Bahour(East)) 		2501003000NRG23180120230113037 18/01/2023 MUTHTHAMIZ 2501003WL000884 MUTHTHAMIZ 00415 SBIN0006718 1230 1230 Processed 24/01/2023 005603866 MUTHTHAMIZ STATE BANK OF INDIA(508548)
26 ARIANKUPPAM PC-01-003-002-006/1093
(Bahour(East)) 		2501003000NRG23180120230113044 18/01/2023 AMBIGA 2501003WL000884 AMBIGA 00415 SBIN0006718 1230 1230 Processed 24/01/2023 005603866 AMBIGA STATE BANK OF INDIA(508548)
27 ARIANKUPPAM PC-01-003-002-006/1101
(Bahour(East)) 		2501003000NRG23180120230113052 18/01/2023 ARAYI 2501003WL000884 ARAYI 00415 SBIN0006718 492 492 Processed 24/01/2023 005603866 ARAYI INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-002-006/112-C
(Bahour(East)) 		2501003000NRG23180120230113056 18/01/2023 RAJALINGAM 2501003WL000884 RAJALINGAM 00415 SBIN0006718 984 984 Processed 24/01/2023 005603866 RAJALINGAM STATE BANK OF INDIA(508548)
29 ARIANKUPPAM PC-01-003-002-006/1149
(Bahour(East)) 		2501003000NRG23180120230113065 18/01/2023 Murugesan 2501003WL000884 Murugesan 00415 SBIN0006718 1230 1230 Processed 24/01/2023 005603866 Murugesan STATE BANK OF INDIA(508548)
SubTotal 7134 7134
30 ARIANKUPPAM PC-01-003-002-006/1001-A
(Bahour(East)) 		2501003000NRG23180120230113012 18/01/2023 VANI 2501003WL000884 VANI 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 VANI UCO BANK(607066)
31 ARIANKUPPAM PC-01-003-002-006/1009-A
(Bahour(East)) 		2501003000NRG23180120230113015 18/01/2023 SARITHA 2501003WL000884 SARITHA 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 SARITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 ARIANKUPPAM PC-01-003-002-006/101
(Bahour(East)) 		2501003000NRG23180120230113016 18/01/2023 SELVI 2501003WL000884 SELVI 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 SELVI UCO BANK(607066)
33 ARIANKUPPAM PC-01-003-002-006/1045-A
(Bahour(East)) 		2501003000NRG23180120230113028 18/01/2023 YASODHA 2501003WL000884 YASODHA 00462 UCBA0000312 738 738 Processed 24/01/2023 005603866 YASODHA UCO BANK(607066)
34 ARIANKUPPAM PC-01-003-002-006/1046
(Bahour(East)) 		2501003000NRG23180120230113029 18/01/2023 AMIRTHAM 2501003WL000884 AMIRTHAM 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 AMIRTHAM UCO BANK(607066)
35 ARIANKUPPAM PC-01-003-002-006/1076
(Bahour(East)) 		2501003000NRG23180120230113034 18/01/2023 RAMASAMY 2501003WL000884 RAMASAMY 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 RAMASAMY THE PONDICHERRY STATE CO-OP BANK LTD(990008)
36 ARIANKUPPAM PC-01-003-002-006/1077
(Bahour(East)) 		2501003000NRG23180120230113035 18/01/2023 VELAYUTHAM 2501003WL000884 VELAYUTHAM 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 VELAYUTHAM STATE BANK OF INDIA(508548)
37 ARIANKUPPAM PC-01-003-002-006/1078
(Bahour(East)) 		2501003000NRG23180120230113036 18/01/2023 SUMATHY 2501003WL000884 SUMATHY 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 SUMATHY UCO BANK(607066)
38 ARIANKUPPAM PC-01-003-002-006/1081
(Bahour(East)) 		2501003000NRG23180120230113039 18/01/2023 MUTHU 2501003WL000884 MUTHU 00462 UCBA0000312 984 984 Processed 24/01/2023 005603866 MUTHU UCO BANK(607066)
39 ARIANKUPPAM PC-01-003-002-006/109
(Bahour(East)) 		2501003000NRG23180120230113043 18/01/2023 MANIMALA 2501003WL000884 MANIMALA 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 MANIMALA UCO BANK(607066)
40 ARIANKUPPAM PC-01-003-002-006/1097
(Bahour(East)) 		2501003000NRG23180120230113046 18/01/2023 BAVANI 2501003WL000884 BAVANI 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 BAVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 ARIANKUPPAM PC-01-003-002-006/111
(Bahour(East)) 		2501003000NRG23180120230113053 18/01/2023 DHANALAKSHMI 2501003WL000884 DHANALAKSHMI 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 DHANALAKSHMI UCO BANK(607066)
42 ARIANKUPPAM PC-01-003-002-006/113
(Bahour(East)) 		2501003000NRG23180120230113058 18/01/2023 MALARVIZHI 2501003WL000884 MALARVIZHI 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 MALARVIZHI UCO BANK(607066)
43 ARIANKUPPAM PC-01-003-002-006/1133
(Bahour(East)) 		2501003000NRG23180120230113059 18/01/2023 MAYILAMMMAL 2501003WL000884 MAYILAMMMAL 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 MAYILAMMMAL UCO BANK(607066)
44 ARIANKUPPAM PC-01-003-002-006/114
(Bahour(East)) 		2501003000NRG23180120230113062 18/01/2023 BHOOPALAN 2501003WL000884 BHOOPALAN 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 BHOOPALAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 ARIANKUPPAM PC-01-003-002-006/119
(Bahour(East)) 		2501003000NRG23180120230113067 18/01/2023 KANNAMAL 2501003WL000884 KANNAMAL 00462 UCBA0000312 984 984 Processed 24/01/2023 005603866 KANNAMAL UCO BANK(607066)
46 ARIANKUPPAM PC-01-003-002-006/125
(Bahour(East)) 		2501003000NRG23180120230113068 18/01/2023 CHINNAPONNU 2501003WL000884 CHINNAPONNU 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 CHINNAPONNU INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-002-006/128
(Bahour(East)) 		2501003000NRG23180120230113070 18/01/2023 KUPPAMMAL 2501003WL000884 KUPPAMMAL 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 KUPPAMMAL UCO BANK(607066)
48 ARIANKUPPAM PC-01-003-002-006/13-B
(Bahour(East)) 		2501003000NRG23180120230113072 18/01/2023 RAJAVALLI 2501003WL000884 RAJAVALLI 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 RAJAVALLI UCO BANK(607066)
49 ARIANKUPPAM PC-01-003-002-006/131
(Bahour(East)) 		2501003000NRG23180120230113073 18/01/2023 RANI 2501003WL000884 RANI 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 RANI UCO BANK(607066)
50 ARIANKUPPAM PC-01-003-002-006/132
(Bahour(East)) 		2501003000NRG23180120230113074 18/01/2023 ARULJOTHI 2501003WL000884 ARULJOTHI 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 ARULJOTHI UCO BANK(607066)
51 ARIANKUPPAM PC-01-003-002-006/134
(Bahour(East)) 		2501003000NRG23180120230113076 18/01/2023 PONRENGAM 2501003WL000884 PONRENGAM 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 PONRENGAM UCO BANK(607066)
52 ARIANKUPPAM PC-01-003-002-006/137
(Bahour(East)) 		2501003000NRG23180120230113078 18/01/2023 JAYAPRADHA 2501003WL000884 JAYAPRADHA 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 JAYAPRADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 ARIANKUPPAM PC-01-003-002-006/138
(Bahour(East)) 		2501003000NRG23180120230113079 18/01/2023 TAMILVENI 2501003WL000884 TAMILVENI 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 TAMILVENI UCO BANK(607066)
54 ARIANKUPPAM PC-01-003-002-006/139
(Bahour(East)) 		2501003000NRG23180120230113080 18/01/2023 AMUTHA 2501003WL000884 AMUTHA 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 AMUTHA UCO BANK(607066)
55 ARIANKUPPAM PC-01-003-002-006/143
(Bahour(East)) 		2501003000NRG23180120230113081 18/01/2023 CHANDRA 2501003WL000884 CHANDRA 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 CHANDRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 ARIANKUPPAM PC-01-003-002-006/146
(Bahour(East)) 		2501003000NRG23180120230113083 18/01/2023 VEERAMMAL 2501003WL000884 VEERAMMAL 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 VEERAMMAL UCO BANK(607066)
57 ARIANKUPPAM PC-01-003-002-006/150
(Bahour(East)) 		2501003000NRG23180120230113085 18/01/2023 SELVI 2501003WL000884 SELVI 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 SELVI UCO BANK(607066)
58 ARIANKUPPAM PC-01-003-002-006/152
(Bahour(East)) 		2501003000NRG23180120230113087 18/01/2023 ANNALAKSHMI 2501003WL000884 ANNALAKSHMI 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 ANNALAKSHMI UCO BANK(607066)
59 ARIANKUPPAM PC-01-003-002-006/160
(Bahour(East)) 		2501003000NRG23180120230113090 18/01/2023 RAJAM 2501003WL000884 RAJAM 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 RAJAM UCO BANK(607066)
60 ARIANKUPPAM PC-01-003-002-006/161
(Bahour(East)) 		2501003000NRG23180120230113091 18/01/2023 MALARVIZHI 2501003WL000884 MALARVIZHI 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 MALARVIZHI UCO BANK(607066)
61 ARIANKUPPAM PC-01-003-002-006/163
(Bahour(East)) 		2501003000NRG23180120230113092 18/01/2023 Suwathi 2501003WL000884 Suwathi 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 Suwathi UCO BANK(607066)
62 ARIANKUPPAM PC-01-003-002-006/165
(Bahour(East)) 		2501003000NRG23180120230113093 18/01/2023 VASANTHA 2501003WL000884 VASANTHA 00462 UCBA0000312 492 492 Processed 24/01/2023 005603866 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 ARIANKUPPAM PC-01-003-002-006/166
(Bahour(East)) 		2501003000NRG23180120230113094 18/01/2023 CHITRA 2501003WL000884 CHITRA 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 CHITRA UCO BANK(607066)
64 ARIANKUPPAM PC-01-003-002-006/169
(Bahour(East)) 		2501003000NRG23180120230113095 18/01/2023 INDIRAJITH 2501003WL000884 INDIRAJITH 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 INDIRAJITH UCO BANK(607066)
65 ARIANKUPPAM PC-01-003-002-006/175
(Bahour(East)) 		2501003000NRG23180120230113096 18/01/2023 SIVARAMAN 2501003WL000884 SIVARAMAN 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 SIVARAMAN HDFC BANK LTD(607152)
66 ARIANKUPPAM PC-01-003-002-006/178
(Bahour(East)) 		2501003000NRG23180120230113100 18/01/2023 ANJALAI 2501003WL000884 ANJALAI 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 ANJALAI UCO BANK(607066)
67 ARIANKUPPAM PC-01-003-002-006/179
(Bahour(East)) 		2501003000NRG23180120230113101 18/01/2023 DEIVASIGAMANI 2501003WL000884 DEIVASIGAMANI 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 DEIVASIGAMANI UCO BANK(607066)
68 ARIANKUPPAM PC-01-003-002-006/18-A
(Bahour(East)) 		2501003000NRG23180120230113102 18/01/2023 VELU 2501003WL000884 VELU 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 VELU UCO BANK(607066)
69 ARIANKUPPAM PC-01-003-002-006/180
(Bahour(East)) 		2501003000NRG23180120230113103 18/01/2023 KOMALA 2501003WL000884 KOMALA 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 KOMALA UCO BANK(607066)
70 ARIANKUPPAM PC-01-003-002-006/182
(Bahour(East)) 		2501003000NRG23180120230113104 18/01/2023 RANI 2501003WL000884 RANI 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 RANI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
71 ARIANKUPPAM PC-01-003-002-006/184
(Bahour(East)) 		2501003000NRG23180120230113105 18/01/2023 JAYALAKSHMI 2501003WL000884 JAYALAKSHMI 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 JAYALAKSHMI UCO BANK(607066)
72 ARIANKUPPAM PC-01-003-002-006/186
(Bahour(East)) 		2501003000NRG23180120230113106 18/01/2023 SINNAPONNU 2501003WL000884 SINNAPONNU 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 SINNAPONNU UCO BANK(607066)
73 ARIANKUPPAM PC-01-003-002-006/187
(Bahour(East)) 		2501003000NRG23180120230113107 18/01/2023 SARALA 2501003WL000884 SARALA 00462 UCBA0000312 738 738 Processed 24/01/2023 005603866 SARALA INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-002-006/19-B
(Bahour(East)) 		2501003000NRG23180120230113109 18/01/2023 ANANDHAYEE 2501003WL000884 ANANDHAYEE 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 ANANDHAYEE UCO BANK(607066)
75 ARIANKUPPAM PC-01-003-002-006/190
(Bahour(East)) 		2501003000NRG23180120230113110 18/01/2023 UMAYAL 2501003WL000884 UMAYAL 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 UMAYAL INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-002-006/205
(Bahour(East)) 		2501003000NRG23180120230113115 18/01/2023 KANAGAVALLI 2501003WL000884 KANAGAVALLI 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 KANAGAVALLI UCO BANK(607066)
77 ARIANKUPPAM PC-01-003-002-006/212
(Bahour(East)) 		2501003000NRG23180120230113119 18/01/2023 SANTHI 2501003WL000884 SANTHI 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 SANTHI UCO BANK(607066)
78 ARIANKUPPAM PC-01-003-002-006/214-B
(Bahour(East)) 		2501003000NRG23180120230113120 18/01/2023 sarasa 2501003WL000884 sarasa 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 sarasa UCO BANK(607066)
79 ARIANKUPPAM PC-01-003-002-006/216
(Bahour(East)) 		2501003000NRG23180120230113122 18/01/2023 SAGUNTHALA 2501003WL000884 SAGUNTHALA 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 SAGUNTHALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 ARIANKUPPAM PC-01-003-002-006/22
(Bahour(East)) 		2501003000NRG23180120230113123 18/01/2023 MUNUSAMY 2501003WL000884 MUNUSAMY 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 MUNUSAMY UCO BANK(607066)
81 ARIANKUPPAM PC-01-003-002-006/221
(Bahour(East)) 		2501003000NRG23180120230113125 18/01/2023 RATHINAMBAL 2501003WL000884 RATHINAMBAL 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 RATHINAMBAL UCO BANK(607066)
82 ARIANKUPPAM PC-01-003-002-006/225-A
(Bahour(East)) 		2501003000NRG23180120230113127 18/01/2023 KALYANI 2501003WL000884 KALYANI 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 KALYANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
83 ARIANKUPPAM PC-01-003-002-006/227-B
(Bahour(East)) 		2501003000NRG23180120230113129 18/01/2023 PERUMAL 2501003WL000884 PERUMAL 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 PERUMAL UCO BANK(607066)
84 ARIANKUPPAM PC-01-003-002-006/229
(Bahour(East)) 		2501003000NRG23180120230113130 18/01/2023 MALLIGA 2501003WL000884 MALLIGA 00462 UCBA0000312 738 738 Processed 24/01/2023 005603866 MALLIGA INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-002-006/230
(Bahour(East)) 		2501003000NRG23180120230113132 18/01/2023 SARASU 2501003WL000884 SARASU 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 SARASU UCO BANK(607066)
86 ARIANKUPPAM PC-01-003-002-006/232-B
(Bahour(East)) 		2501003000NRG23180120230113133 18/01/2023 PARAMESWARI 2501003WL000884 PARAMESWARI 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 PARAMESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
87 ARIANKUPPAM PC-01-003-002-006/235-B
(Bahour(East)) 		2501003000NRG23180120230113134 18/01/2023 RADHA 2501003WL000884 RADHA 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 RADHA UCO BANK(607066)
88 ARIANKUPPAM PC-01-003-002-006/237-B
(Bahour(East)) 		2501003000NRG23180120230113135 18/01/2023 SAMPOORNAM 2501003WL000884 SAMPOORNAM 00462 UCBA0000312 738 738 Processed 24/01/2023 005603866 SAMPOORNAM UCO BANK(607066)
89 ARIANKUPPAM PC-01-003-002-006/241
(Bahour(East)) 		2501003000NRG23180120230113137 18/01/2023 EGAVALLI 2501003WL000884 EGAVALLI 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 EGAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
90 ARIANKUPPAM PC-01-003-002-006/243-B
(Bahour(East)) 		2501003000NRG23180120230113138 18/01/2023 KALYANI 2501003WL000884 KALYANI 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 KALYANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
91 ARIANKUPPAM PC-01-003-002-006/245-B
(Bahour(East)) 		2501003000NRG23180120230113140 18/01/2023 SELLAMMAL 2501003WL000884 SELLAMMAL 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 SELLAMMAL UCO BANK(607066)
92 ARIANKUPPAM PC-01-003-002-006/252-B
(Bahour(East)) 		2501003000NRG23180120230113142 18/01/2023 KASTHURI 2501003WL000884 KASTHURI 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 KASTHURI UCO BANK(607066)
93 ARIANKUPPAM PC-01-003-002-006/254
(Bahour(East)) 		2501003000NRG23180120230113143 18/01/2023 KASTHURI 2501003WL000884 KASTHURI 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 KASTHURI UCO BANK(607066)
94 ARIANKUPPAM PC-01-003-002-006/265-C
(Bahour(East)) 		2501003000NRG23180120230113146 18/01/2023 ANNAKILI 2501003WL000884 ANNAKILI 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 ANNAKILI INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-002-006/266-B
(Bahour(East)) 		2501003000NRG23180120230113147 18/01/2023 VIJAYA 2501003WL000884 VIJAYA 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 VIJAYA INDIAN BANK(607105)
96 ARIANKUPPAM PC-01-003-002-006/272-A
(Bahour(East)) 		2501003000NRG23180120230113153 18/01/2023 AMBIKA 2501003WL000884 AMBIKA 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 AMBIKA UCO BANK(607066)
97 ARIANKUPPAM PC-01-003-002-006/276-A
(Bahour(East)) 		2501003000NRG23180120230113156 18/01/2023 MANGALAKSHMI 2501003WL000884 MANGALAKSHMI 00462 UCBA0000312 984 984 Processed 24/01/2023 005603866 MANGALAKSHMI UCO BANK(607066)
98 ARIANKUPPAM PC-01-003-002-006/279
(Bahour(East)) 		2501003000NRG23180120230113158 18/01/2023 MALINI 2501003WL000884 MALINI 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 MALINI HDFC BANK LTD(607152)
99 ARIANKUPPAM PC-01-003-002-006/28-B
(Bahour(East)) 		2501003000NRG23180120230113160 18/01/2023 JANAKI 2501003WL000884 JANAKI 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 JANAKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 ARIANKUPPAM PC-01-003-002-006/28-B
(Bahour(East)) 		2501003000NRG23180120230113159 18/01/2023 MOORTHY 2501003WL000884 MOORTHY 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 MOORTHY UCO BANK(607066)
101 ARIANKUPPAM PC-01-003-002-006/281-B
(Bahour(East)) 		2501003000NRG23180120230113161 18/01/2023 SAROJA 2501003WL000884 SAROJA 00462 UCBA0000312 984 984 Processed 24/01/2023 005603866 SAROJA UCO BANK(607066)
102 ARIANKUPPAM PC-01-003-002-006/283-B
(Bahour(East)) 		2501003000NRG23180120230113163 18/01/2023 RENUKA 2501003WL000884 RENUKA 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 RENUKA UCO BANK(607066)
103 ARIANKUPPAM PC-01-003-002-006/284-B
(Bahour(East)) 		2501003000NRG23180120230113164 18/01/2023 POONGOTHAI 2501003WL000884 POONGOTHAI 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 POONGOTHAI UCO BANK(607066)
104 ARIANKUPPAM PC-01-003-002-006/286-A
(Bahour(East)) 		2501003000NRG23180120230113165 18/01/2023 THAMIZHARASAN 2501003WL000884 THAMIZHARASAN 00462 UCBA0000312 984 984 Processed 24/01/2023 005603866 THAMIZHARASAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
105 ARIANKUPPAM PC-01-003-002-006/289
(Bahour(East)) 		2501003000NRG23180120230113167 18/01/2023 KANNADASAN 2501003WL000884 KANNADASAN 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 KANNADASAN INDIAN OVERSEAS BANK(508541)
106 ARIANKUPPAM PC-01-003-002-006/295-B
(Bahour(East)) 		2501003000NRG23180120230113171 18/01/2023 VENNILA 2501003WL000884 VENNILA 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 VENNILA UCO BANK(607066)
107 ARIANKUPPAM PC-01-003-002-006/299-A
(Bahour(East)) 		2501003000NRG23180120230113172 18/01/2023 SELVI 2501003WL000884 SELVI 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
108 ARIANKUPPAM PC-01-003-002-006/30-B
(Bahour(East)) 		2501003000NRG23180120230113173 18/01/2023 RADHIKA 2501003WL000884 RADHIKA 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 RADHIKA INDIAN BANK(607105)
109 ARIANKUPPAM PC-01-003-002-006/301
(Bahour(East)) 		2501003000NRG23180120230113174 18/01/2023 KALIVANI 2501003WL000884 KALIVANI 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 KALIVANI INDIAN BANK(607105)
110 ARIANKUPPAM PC-01-003-002-006/303
(Bahour(East)) 		2501003000NRG23180120230113176 18/01/2023 SAROJA 2501003WL000884 SAROJA 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 SAROJA UCO BANK(607066)
111 ARIANKUPPAM PC-01-003-002-006/304
(Bahour(East)) 		2501003000NRG23180120230113177 18/01/2023 MAYAVATHY 2501003WL000884 MAYAVATHY 00462 UCBA0000312 984 984 Processed 24/01/2023 005603866 MAYAVATHY UCO BANK(607066)
112 ARIANKUPPAM PC-01-003-002-006/307
(Bahour(East)) 		2501003000NRG23180120230113178 18/01/2023 VASANTHA 2501003WL000884 VASANTHA 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 VASANTHA HDFC BANK LTD(607152)
113 ARIANKUPPAM PC-01-003-002-006/31
(Bahour(East)) 		2501003000NRG23180120230113179 18/01/2023 RAMAKRISHNAN 2501003WL000884 RAMAKRISHNAN 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 RAMAKRISHNAN UCO BANK(607066)
114 ARIANKUPPAM PC-01-003-002-006/310
(Bahour(East)) 		2501003000NRG23180120230113180 18/01/2023 RAMAYI 2501003WL000884 RAMAYI 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 RAMAYI UCO BANK(607066)
115 ARIANKUPPAM PC-01-003-002-006/314
(Bahour(East)) 		2501003000NRG23180120230113181 18/01/2023 VASANTHI 2501003WL000884 VASANTHI 00462 UCBA0000312 984 984 Processed 24/01/2023 005603866 VASANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
116 ARIANKUPPAM PC-01-003-002-006/315
(Bahour(East)) 		2501003000NRG23180120230113182 18/01/2023 KALA 2501003WL000884 KALA 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 KALA INDIAN BANK(607105)
117 ARIANKUPPAM PC-01-003-002-006/317
(Bahour(East)) 		2501003000NRG23180120230113184 18/01/2023 KALARANI 2501003WL000884 KALARANI 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 KALARANI UCO BANK(607066)
118 ARIANKUPPAM PC-01-003-002-006/318
(Bahour(East)) 		2501003000NRG23180120230113185 18/01/2023 VIJAYA 2501003WL000884 VIJAYA 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 VIJAYA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
119 ARIANKUPPAM PC-01-003-002-006/320
(Bahour(East)) 		2501003000NRG23180120230113186 18/01/2023 SELVARANI 2501003WL000884 SELVARANI 00462 UCBA0000312 984 984 Processed 24/01/2023 005603866 SELVARANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
120 ARIANKUPPAM PC-01-003-002-006/323
(Bahour(East)) 		2501003000NRG23180120230113188 18/01/2023 ANBAZHAGI 2501003WL000884 ANBAZHAGI 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 ANBAZHAGI UCO BANK(607066)
121 ARIANKUPPAM PC-01-003-002-006/325
(Bahour(East)) 		2501003000NRG23180120230113189 18/01/2023 VIJAYARANI 2501003WL000884 VIJAYARANI 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 VIJAYARANI UCO BANK(607066)
122 ARIANKUPPAM PC-01-003-002-006/326
(Bahour(East)) 		2501003000NRG23180120230113190 18/01/2023 DHANDAPANI 2501003WL000884 DHANDAPANI 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 DHANDAPANI UCO BANK(607066)
123 ARIANKUPPAM PC-01-003-002-006/328-B
(Bahour(East)) 		2501003000NRG23180120230113192 18/01/2023 DHANALAKSHMI 2501003WL000884 DHANALAKSHMI 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 DHANALAKSHMI UCO BANK(607066)
124 ARIANKUPPAM PC-01-003-002-006/718
(Bahour(East)) 		2501003000NRG23180120230113195 18/01/2023 VEERAMMAL 2501003WL000884 VEERAMMAL 00462 UCBA0000312 1230 1230 Processed 24/01/2023 005603866 VEERAMMAL UCO BANK(607066)
SubTotal 112176 112176
125 ARIANKUPPAM PC-01-003-002-006/1008-A
(Bahour(East)) 		2501003000NRG23180120230113014 18/01/2023 HEMALATHA 2501003WL000884 HEMALATHA 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 HEMALATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
126 ARIANKUPPAM PC-01-003-002-006/1010-A
(Bahour(East)) 		2501003000NRG23180120230113017 18/01/2023 MALARVIZHI 2501003WL000884 MALARVIZHI 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 MALARVIZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
127 ARIANKUPPAM PC-01-003-002-006/1013-A
(Bahour(East)) 		2501003000NRG23180120230113018 18/01/2023 VINAYAGAMURTHY 2501003WL000884 VINAYAGAMURTHY 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 VINAYAGAMURTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
128 ARIANKUPPAM PC-01-003-002-006/1036-B
(Bahour(East)) 		2501003000NRG23180120230113021 18/01/2023 NATHIYA 2501003WL000884 NATHIYA 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 NATHIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
129 ARIANKUPPAM PC-01-003-002-006/1038-A
(Bahour(East)) 		2501003000NRG23180120230113023 18/01/2023 DHAVAMANI 2501003WL000884 DHAVAMANI 00524 IDIB0PBG001 984 984 Processed 24/01/2023 005603866 DHAVAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
130 ARIANKUPPAM PC-01-003-002-006/1039-A
(Bahour(East)) 		2501003000NRG23180120230113024 18/01/2023 RAMANI 2501003WL000884 RAMANI 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 RAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
131 ARIANKUPPAM PC-01-003-002-006/104
(Bahour(East)) 		2501003000NRG23180120230113025 18/01/2023 GNANASUNDARI 2501003WL000884 GNANASUNDARI 00524 IDIB0PBG001 984 984 Processed 24/01/2023 005603866 GNANASUNDARI UCO BANK(607066)
132 ARIANKUPPAM PC-01-003-002-006/1042-A
(Bahour(East)) 		2501003000NRG23180120230113026 18/01/2023 VIJIYA 2501003WL000884 VIJIYA 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 VIJIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
133 ARIANKUPPAM PC-01-003-002-006/1043-A
(Bahour(East)) 		2501003000NRG23180120230113027 18/01/2023 PAKKRICHI 2501003WL000884 PAKKRICHI 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 PAKKRICHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
134 ARIANKUPPAM PC-01-003-002-006/106
(Bahour(East)) 		2501003000NRG23180120230113030 18/01/2023 LAKSHMI 2501003WL000884 LAKSHMI 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 LAKSHMI UCO BANK(607066)
135 ARIANKUPPAM PC-01-003-002-006/107
(Bahour(East)) 		2501003000NRG23180120230113033 18/01/2023 MUTHULAKSHMI 2501003WL000884 MUTHULAKSHMI 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
136 ARIANKUPPAM PC-01-003-002-006/1080
(Bahour(East)) 		2501003000NRG23180120230113038 18/01/2023 SANTHI 2501003WL000884 SANTHI 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 SANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
137 ARIANKUPPAM PC-01-003-002-006/1096
(Bahour(East)) 		2501003000NRG23180120230113045 18/01/2023 VIJIYA 2501003WL000884 VIJIYA 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 VIJIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
138 ARIANKUPPAM PC-01-003-002-006/1098
(Bahour(East)) 		2501003000NRG23180120230113047 18/01/2023 MURUGESAN 2501003WL000884 MURUGESAN 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 MURUGESAN UCO BANK(607066)
139 ARIANKUPPAM PC-01-003-002-006/11-B
(Bahour(East)) 		2501003000NRG23180120230113049 18/01/2023 RADHAKRISHNAN 2501003WL000884 RADHAKRISHNAN 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 RADHAKRISHNAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
140 ARIANKUPPAM PC-01-003-002-006/110
(Bahour(East)) 		2501003000NRG23180120230113050 18/01/2023 RAJA 2501003WL000884 RAJA 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 RAJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
141 ARIANKUPPAM PC-01-003-002-006/1119
(Bahour(East)) 		2501003000NRG23180120230113055 18/01/2023 JAYALAKSHMI 2501003WL000884 JAYALAKSHMI 00524 IDIB0PBG001 984 984 Processed 24/01/2023 005603866 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
142 ARIANKUPPAM PC-01-003-002-006/1142
(Bahour(East)) 		2501003000NRG23180120230113064 18/01/2023 LATCHAPRABU 2501003WL000884 LATCHAPRABU 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 LATCHAPRABU UCO BANK(607066)
143 ARIANKUPPAM PC-01-003-002-006/118
(Bahour(East)) 		2501003000NRG23180120230113066 18/01/2023 VEERAMANI 2501003WL000884 VEERAMANI 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 VEERAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
144 ARIANKUPPAM PC-01-003-002-006/133
(Bahour(East)) 		2501003000NRG23180120230113075 18/01/2023 SAKTHIVEL 2501003WL000884 SAKTHIVEL 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 SAKTHIVEL PUDUVAI BHARATHIAR GRAMA BANK(607054)
145 ARIANKUPPAM PC-01-003-002-006/148
(Bahour(East)) 		2501003000NRG23180120230113084 18/01/2023 KALAISELVI 2501003WL000884 KALAISELVI 00524 IDIB0PBG001 984 984 Processed 24/01/2023 005603866 KALAISELVI STATE BANK OF INDIA(508548)
146 ARIANKUPPAM PC-01-003-002-006/151
(Bahour(East)) 		2501003000NRG23180120230113086 18/01/2023 RENUGA 2501003WL000884 RENUGA 00524 IDIB0PBG001 984 984 Processed 24/01/2023 005603866 RENUGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
147 ARIANKUPPAM PC-01-003-002-006/156
(Bahour(East)) 		2501003000NRG23180120230113088 18/01/2023 SAKUNTHALA 2501003WL000884 SAKUNTHALA 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 SAKUNTHALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
148 ARIANKUPPAM PC-01-003-002-006/159
(Bahour(East)) 		2501003000NRG23180120230113089 18/01/2023 SUBRAMANIAN 2501003WL000884 SUBRAMANIAN 00524 IDIB0PBG001 984 984 Processed 24/01/2023 005603866 SUBRAMANIAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
149 ARIANKUPPAM PC-01-003-002-006/176
(Bahour(East)) 		2501003000NRG23180120230113097 18/01/2023 ANJALATCHI 2501003WL000884 ANJALATCHI 00524 IDIB0PBG001 984 984 Processed 24/01/2023 005603866 ANJALATCHI INDIAN BANK(607105)
150 ARIANKUPPAM PC-01-003-002-006/177
(Bahour(East)) 		2501003000NRG23180120230113098 18/01/2023 DATCHINAMURTHY 2501003WL000884 DATCHINAMURTHY 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 DATCHINAMURTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
151 ARIANKUPPAM PC-01-003-002-006/177
(Bahour(East)) 		2501003000NRG23180120230113099 18/01/2023 ELLAMMAL 2501003WL000884 ELLAMMAL 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 ELLAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
152 ARIANKUPPAM PC-01-003-002-006/189
(Bahour(East)) 		2501003000NRG23180120230113108 18/01/2023 RATHINAMBAL 2501003WL000884 RATHINAMBAL 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 RATHINAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
153 ARIANKUPPAM PC-01-003-002-006/192
(Bahour(East)) 		2501003000NRG23180120230113111 18/01/2023 KRISHNAVENI 2501003WL000884 KRISHNAVENI 00524 IDIB0PBG001 984 984 Processed 24/01/2023 005603866 KRISHNAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
154 ARIANKUPPAM PC-01-003-002-006/194
(Bahour(East)) 		2501003000NRG23180120230113112 18/01/2023 JAYALAKSHMI 2501003WL000884 JAYALAKSHMI 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 JAYALAKSHMI INDIAN BANK(607105)
155 ARIANKUPPAM PC-01-003-002-006/199
(Bahour(East)) 		2501003000NRG23180120230113113 18/01/2023 AMIRTHAM 2501003WL000884 AMIRTHAM 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 AMIRTHAM UCO BANK(607066)
156 ARIANKUPPAM PC-01-003-002-006/204
(Bahour(East)) 		2501003000NRG23180120230113114 18/01/2023 KAYALVIZHI 2501003WL000884 KAYALVIZHI 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 KAYALVIZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
157 ARIANKUPPAM PC-01-003-002-006/208-A
(Bahour(East)) 		2501003000NRG23180120230113116 18/01/2023 PAZHANIAMMAL 2501003WL000884 PAZHANIAMMAL 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 PAZHANIAMMAL INDIAN OVERSEAS BANK(508541)
158 ARIANKUPPAM PC-01-003-002-006/209
(Bahour(East)) 		2501003000NRG23180120230113117 18/01/2023 ANANDAVELU 2501003WL000884 ANANDAVELU 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 ANANDAVELU PUDUVAI BHARATHIAR GRAMA BANK(607054)
159 ARIANKUPPAM PC-01-003-002-006/211
(Bahour(East)) 		2501003000NRG23180120230113118 18/01/2023 JEEVA 2501003WL000884 JEEVA 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 JEEVA PUDUVAI BHARATHIAR GRAMA BANK(607054)
160 ARIANKUPPAM PC-01-003-002-006/215-A
(Bahour(East)) 		2501003000NRG23180120230113121 18/01/2023 DURAIKANNU 2501003WL000884 DURAIKANNU 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 DURAIKANNU PUDUVAI BHARATHIAR GRAMA BANK(607054)
161 ARIANKUPPAM PC-01-003-002-006/220
(Bahour(East)) 		2501003000NRG23180120230113124 18/01/2023 JOTHI 2501003WL000884 JOTHI 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 JOTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
162 ARIANKUPPAM PC-01-003-002-006/223-B
(Bahour(East)) 		2501003000NRG23180120230113126 18/01/2023 ABIMANU 2501003WL000884 ABIMANU 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 ABIMANU PUDUVAI BHARATHIAR GRAMA BANK(607054)
163 ARIANKUPPAM PC-01-003-002-006/226
(Bahour(East)) 		2501003000NRG23180120230113128 18/01/2023 MAYAVAN 2501003WL000884 MAYAVAN 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 MAYAVAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
164 ARIANKUPPAM PC-01-003-002-006/24-A
(Bahour(East)) 		2501003000NRG23180120230113136 18/01/2023 ARULMOZHI 2501003WL000884 ARULMOZHI 00524 IDIB0PBG001 984 984 Processed 24/01/2023 005603866 ARULMOZHI INDIAN BANK(607105)
165 ARIANKUPPAM PC-01-003-002-006/244-B
(Bahour(East)) 		2501003000NRG23180120230113139 18/01/2023 ENMOZHI 2501003WL000884 ENMOZHI 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 ENMOZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
166 ARIANKUPPAM PC-01-003-002-006/249
(Bahour(East)) 		2501003000NRG23180120230113141 18/01/2023 SATHIAVANI 2501003WL000884 SATHIAVANI 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 SATHIAVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
167 ARIANKUPPAM PC-01-003-002-006/260-B
(Bahour(East)) 		2501003000NRG23180120230113145 18/01/2023 MACHAGANDHI 2501003WL000884 MACHAGANDHI 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 MACHAGANDHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
168 ARIANKUPPAM PC-01-003-002-006/267-A
(Bahour(East)) 		2501003000NRG23180120230113148 18/01/2023 ARULVANI 2501003WL000884 ARULVANI 00524 IDIB0PBG001 984 984 Processed 24/01/2023 005603866 ARULVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
169 ARIANKUPPAM PC-01-003-002-006/268-A
(Bahour(East)) 		2501003000NRG23180120230113149 18/01/2023 RAJESWARI 2501003WL000884 RAJESWARI 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 RAJESWARI FINCARE SMALL FINANCE BANK LTD(608304)
170 ARIANKUPPAM PC-01-003-002-006/269
(Bahour(East)) 		2501003000NRG23180120230113150 18/01/2023 GOMATHI 2501003WL000884 GOMATHI 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 GOMATHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
171 ARIANKUPPAM PC-01-003-002-006/270-A
(Bahour(East)) 		2501003000NRG23180120230113152 18/01/2023 MALLIGA 2501003WL000884 MALLIGA 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 MALLIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
172 ARIANKUPPAM PC-01-003-002-006/277-B
(Bahour(East)) 		2501003000NRG23180120230113157 18/01/2023 ANJALATCHI 2501003WL000884 ANJALATCHI 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
173 ARIANKUPPAM PC-01-003-002-006/282-B
(Bahour(East)) 		2501003000NRG23180120230113162 18/01/2023 BOOPATHY 2501003WL000884 BOOPATHY 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 BOOPATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
174 ARIANKUPPAM PC-01-003-002-006/293-A
(Bahour(East)) 		2501003000NRG23180120230113169 18/01/2023 Mathiselvi 2501003WL000884 Mathiselvi 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 Mathiselvi INDIAN BANK(607105)
175 ARIANKUPPAM PC-01-003-002-006/294-A
(Bahour(East)) 		2501003000NRG23180120230113170 18/01/2023 LOGESHWARI 2501003WL000884 LOGESHWARI 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 LOGESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
176 ARIANKUPPAM PC-01-003-002-006/302
(Bahour(East)) 		2501003000NRG23180120230113175 18/01/2023 SUBRAMANIYAN 2501003WL000884 SUBRAMANIYAN 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 SUBRAMANIYAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
177 ARIANKUPPAM PC-01-003-002-006/316
(Bahour(East)) 		2501003000NRG23180120230113183 18/01/2023 SUBRAMANIYAN 2501003WL000884 SUBRAMANIYAN 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 SUBRAMANIYAN INDIAN BANK(607105)
178 ARIANKUPPAM PC-01-003-002-006/322
(Bahour(East)) 		2501003000NRG23180120230113187 18/01/2023 MUTHAMMAL 2501003WL000884 MUTHAMMAL 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
179 ARIANKUPPAM PC-01-003-002-006/33
(Bahour(East)) 		2501003000NRG23180120230113193 18/01/2023 MANJULA 2501003WL000884 MANJULA 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
180 ARIANKUPPAM PC-01-003-002-006/692
(Bahour(East)) 		2501003000NRG23180120230113194 18/01/2023 HARIKRISHNAN 2501003WL000884 HARIKRISHNAN 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 HARIKRISHNAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
181 ARIANKUPPAM PC-01-003-002-006/763
(Bahour(East)) 		2501003000NRG23180120230113196 18/01/2023 MANGAVARAM 2501003WL000884 MANGAVARAM 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 MANGAVARAM UCO BANK(607066)
182 ARIANKUPPAM PC-01-003-002-006/785-C
(Bahour(East)) 		2501003000NRG23180120230113197 18/01/2023 MALLIGA 2501003WL000884 MALLIGA 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 MALLIGA UCO BANK(607066)
183 ARIANKUPPAM PC-01-003-002-006/813-A
(Bahour(East)) 		2501003000NRG23180120230113198 18/01/2023 DHANALAKSHMI 2501003WL000884 DHANALAKSHMI 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
184 ARIANKUPPAM PC-01-003-002-006/869
(Bahour(East)) 		2501003000NRG23180120230113199 18/01/2023 BOOPATHI 2501003WL000884 BOOPATHI 00524 IDIB0PBG001 1230 1230 Processed 24/01/2023 005603866 BOOPATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 71340 71340
Total 215496 215496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_180123APB_FTO_3537 Indian Bank IDIB000K087 KIRUMAMPAKKAM 5412
2 ARIANKUPPAM PC2501003_180123APB_FTO_3537 Indian Bank IDIB000K270 Kuruvinatham 2460
3 ARIANKUPPAM PC2501003_180123APB_FTO_3537 Indian Bank IDIB000S279 SELIAMEDU 3198
4 ARIANKUPPAM PC2501003_180123APB_FTO_3537 INDIAN OVERSEAS BANK IOBA0003670 Bahour 12546
5 ARIANKUPPAM PC2501003_180123APB_FTO_3537 State Bank of India SBIN0000900 PONDICHERRY 1230
6 ARIANKUPPAM PC2501003_180123APB_FTO_3537 State Bank of India SBIN0006718 MANAPET 7134
7 ARIANKUPPAM PC2501003_180123APB_FTO_3537 UCO Bank UCBA0000312 BAHOOR 62730
8 ARIANKUPPAM PC2501003_180123APB_FTO_3537 UCO Bank UCBA0000312 Bahour 49446
9 ARIANKUPPAM PC2501003_180123APB_FTO_3537 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 71340

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