Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:31:36 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_210323APB_FTO_4099
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARIANKUPPAM PC-01-003-002-003/301
(Bahour(East)) 		2501003000NRG23150320230124916 21/03/2023 KRISHNAN 2501003WL001003 KRISHNAN 00176 IDIB000K087 249 249 Processed 02/04/2023 009117091 KRISHNAN INDIAN BANK(607105)
SubTotal 249 249
2 ARIANKUPPAM PC-01-003-002-003/1132
(Bahour(East)) 		2501003000NRG23150320230124867 21/03/2023 GIRIJA 2501003WL001003 GIRIJA 00176 IDIB000K270 1494 1494 Processed 02/04/2023 009117091 GIRIJA INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-002-003/1295
(Bahour(East)) 		2501003000NRG23150320230124879 21/03/2023 SUDHA 2501003WL001003 SUDHA 00176 IDIB000K270 1494 1494 Processed 02/04/2023 009117091 SUDHA INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-002-003/1311
(Bahour(East)) 		2501003000NRG23150320230124883 21/03/2023 SELVI 2501003WL001003 SELVI 00176 IDIB000K270 1494 1494 Processed 02/04/2023 009117091 SELVI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-002-003/1342
(Bahour(East)) 		2501003000NRG23150320230124886 21/03/2023 KASTHURI 2501003WL001003 KASTHURI 00176 IDIB000K270 1245 1245 Processed 02/04/2023 009117091 KASTHURI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-003/1344
(Bahour(East)) 		2501003000NRG23150320230124888 21/03/2023 SIVASAKTHI 2501003WL001003 SIVASAKTHI 00176 IDIB000K270 1494 1494 Processed 02/04/2023 009117091 SIVASAKTHI UCO BANK(607066)
7 ARIANKUPPAM PC-01-003-002-003/216
(Bahour(East)) 		2501003000NRG23150320230124896 21/03/2023 VENMANI 2501003WL001003 VENMANI 00176 IDIB000K270 1245 1245 Processed 02/04/2023 009117091 VENMANI INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-002-003/403
(Bahour(East)) 		2501003000NRG23150320230124924 21/03/2023 ANANTHI 2501003WL001003 ANANTHI 00176 IDIB000K270 1494 1494 Processed 02/04/2023 009117091 ANANTHI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-002-003/501
(Bahour(East)) 		2501003000NRG23150320230124929 21/03/2023 RAVICHANDIRAN 2501003WL001003 RAVICHANDIRAN 00176 IDIB000K270 1494 1494 Processed 02/04/2023 009117091 RAVICHANDIRAN INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-002-003/524
(Bahour(East)) 		2501003000NRG23150320230124935 21/03/2023 PONNAMBAL 2501003WL001003 PONNAMBAL 00176 IDIB000K270 1494 1494 Processed 02/04/2023 009117091 PONNAMBAL INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-002-003/630
(Bahour(East)) 		2501003000NRG23150320230124949 21/03/2023 UMAMAGESWARI 2501003WL001003 UMAMAGESWARI 00176 IDIB000K270 1494 1494 Processed 02/04/2023 009117091 UMAMAGESWARI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
12 ARIANKUPPAM PC-01-003-002-003/773
(Bahour(East)) 		2501003000NRG23150320230124954 21/03/2023 THILAGAVATHY 2501003WL001003 THILAGAVATHY 00176 IDIB000K270 1494 1494 Processed 02/04/2023 009117091 THILAGAVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 ARIANKUPPAM PC-01-003-002-003/798
(Bahour(East)) 		2501003000NRG23150320230124958 21/03/2023 ANBARASI 2501003WL001003 ANBARASI 00176 IDIB000K270 1494 1494 Processed 02/04/2023 009117091 ANBARASI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-002-003/812
(Bahour(East)) 		2501003000NRG23150320230124961 21/03/2023 MARAGATHAVALLI 2501003WL001003 MARAGATHAVALLI 00176 IDIB000K270 1494 1494 Processed 02/04/2023 009117091 MARAGATHAVALLI UCO BANK(607066)
SubTotal 18924 18924
15 ARIANKUPPAM PC-01-003-002-003/1015
(Bahour(East)) 		2501003000NRG23150320230124856 21/03/2023 KRISHNAVENI 2501003WL001003 KRISHNAVENI 00462 UCBA0000312 1245 1245 Processed 02/04/2023 009117091 KRISHNAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 ARIANKUPPAM PC-01-003-002-003/1027
(Bahour(East)) 		2501003000NRG23150320230124857 21/03/2023 MEENATCHI 2501003WL001003 MEENATCHI 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 MEENATCHI UCO BANK(607066)
17 ARIANKUPPAM PC-01-003-002-003/1027
(Bahour(East)) 		2501003000NRG23150320230124858 21/03/2023 RADHAKRISHNAN 2501003WL001003 RADHAKRISHNAN 00462 UCBA0000312 1245 1245 Processed 02/04/2023 009117091 RADHAKRISHNAN INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-002-003/1054
(Bahour(East)) 		2501003000NRG23150320230124860 21/03/2023 JAYABAL 2501003WL001003 JAYABAL 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 JAYABAL UCO BANK(607066)
19 ARIANKUPPAM PC-01-003-002-003/1054
(Bahour(East)) 		2501003000NRG23150320230124861 21/03/2023 MANNAMMAL 2501003WL001003 MANNAMMAL 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 MANNAMMAL INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-002-003/1055
(Bahour(East)) 		2501003000NRG23150320230124862 21/03/2023 KASINATHAN 2501003WL001003 KASINATHAN 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 KASINATHAN UCO BANK(607066)
21 ARIANKUPPAM PC-01-003-002-003/1086
(Bahour(East)) 		2501003000NRG23150320230124865 21/03/2023 ANJALATCHI 2501003WL001003 ANJALATCHI 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 ANJALATCHI INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-002-003/1134
(Bahour(East)) 		2501003000NRG23150320230124868 21/03/2023 INDIRANI 2501003WL001003 INDIRANI 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 INDIRANI UCO BANK(607066)
23 ARIANKUPPAM PC-01-003-002-003/1234
(Bahour(East)) 		2501003000NRG23150320230124877 21/03/2023 KIRUBA 2501003WL001003 KIRUBA 00462 UCBA0000312 747 747 Processed 02/04/2023 009117091 KIRUBA UCO BANK(607066)
24 ARIANKUPPAM PC-01-003-002-003/157
(Bahour(East)) 		2501003000NRG23150320230124890 21/03/2023 RADHIKA 2501003WL001003 RADHIKA 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 RADHIKA INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-002-003/170
(Bahour(East)) 		2501003000NRG23150320230124891 21/03/2023 RANI 2501003WL001003 RANI 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 RANI INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-002-003/187
(Bahour(East)) 		2501003000NRG23150320230124892 21/03/2023 PAKKIRI 2501003WL001003 PAKKIRI 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 PAKKIRI INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-002-003/202
(Bahour(East)) 		2501003000NRG23150320230124893 21/03/2023 SUSILA 2501003WL001003 SUSILA 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 SUSILA INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-002-003/204
(Bahour(East)) 		2501003000NRG23150320230124894 21/03/2023 PADMAVATHY 2501003WL001003 PADMAVATHY 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 PADMAVATHY UCO BANK(607066)
29 ARIANKUPPAM PC-01-003-002-003/220
(Bahour(East)) 		2501003000NRG23150320230124897 21/03/2023 MANGALAKSHMI 2501003WL001003 MANGALAKSHMI 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 MANGALAKSHMI INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-002-003/223
(Bahour(East)) 		2501003000NRG23150320230124898 21/03/2023 KALIADEVAKI 2501003WL001003 KALIADEVAKI 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 KALIADEVAKI UCO BANK(607066)
31 ARIANKUPPAM PC-01-003-002-003/228
(Bahour(East)) 		2501003000NRG23150320230124900 21/03/2023 RAMAVATHI 2501003WL001003 RAMAVATHI 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 RAMAVATHI INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-002-003/232
(Bahour(East)) 		2501003000NRG23150320230124901 21/03/2023 ANJALAKSHMI 2501003WL001003 ANJALAKSHMI 00462 UCBA0000312 498 498 Processed 02/04/2023 009117091 ANJALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 ARIANKUPPAM PC-01-003-002-003/233
(Bahour(East)) 		2501003000NRG23150320230124902 21/03/2023 AMBIKA 2501003WL001003 AMBIKA 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 AMBIKA INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-002-003/237
(Bahour(East)) 		2501003000NRG23150320230124904 21/03/2023 DANAPAKKIAM 2501003WL001003 DANAPAKKIAM 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 DANAPAKKIAM UCO BANK(607066)
35 ARIANKUPPAM PC-01-003-002-003/238
(Bahour(East)) 		2501003000NRG23150320230124905 21/03/2023 AMIRTHAVALLI 2501003WL001003 AMIRTHAVALLI 00462 UCBA0000312 498 498 Processed 02/04/2023 009117091 AMIRTHAVALLI UCO BANK(607066)
36 ARIANKUPPAM PC-01-003-002-003/240
(Bahour(East)) 		2501003000NRG23150320230124906 21/03/2023 SIVAGANGAI 2501003WL001003 SIVAGANGAI 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 SIVAGANGAI UCO BANK(607066)
37 ARIANKUPPAM PC-01-003-002-003/243
(Bahour(East)) 		2501003000NRG23150320230124907 21/03/2023 DHANALAKSHMI 2501003WL001003 DHANALAKSHMI 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 DHANALAKSHMI INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-002-003/245
(Bahour(East)) 		2501003000NRG23150320230124908 21/03/2023 KANNAKI 2501003WL001003 KANNAKI 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 KANNAKI INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-002-003/246
(Bahour(East)) 		2501003000NRG23150320230124909 21/03/2023 ANJALATCHI 2501003WL001003 ANJALATCHI 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 ANJALATCHI UCO BANK(607066)
40 ARIANKUPPAM PC-01-003-002-003/247
(Bahour(East)) 		2501003000NRG23150320230124910 21/03/2023 RENUKADEVI 2501003WL001003 RENUKADEVI 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 RENUKADEVI UCO BANK(607066)
41 ARIANKUPPAM PC-01-003-002-003/249
(Bahour(East)) 		2501003000NRG23150320230124911 21/03/2023 SAROJA 2501003WL001003 SAROJA 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 SAROJA INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-002-003/250
(Bahour(East)) 		2501003000NRG23150320230124912 21/03/2023 LAKSHMI 2501003WL001003 LAKSHMI 00462 UCBA0000312 747 747 Processed 02/04/2023 009117091 LAKSHMI INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-002-003/251
(Bahour(East)) 		2501003000NRG23150320230124913 21/03/2023 JEEVA 2501003WL001003 JEEVA 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 JEEVA INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-002-003/252
(Bahour(East)) 		2501003000NRG23150320230124914 21/03/2023 THANAM 2501003WL001003 THANAM 00462 UCBA0000312 249 249 Processed 02/04/2023 009117091 THANAM INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-002-003/282
(Bahour(East)) 		2501003000NRG23150320230124915 21/03/2023 SIVASANKAR 2501003WL001003 SIVASANKAR 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 SIVASANKAR STATE BANK OF INDIA(508548)
46 ARIANKUPPAM PC-01-003-002-003/337
(Bahour(East)) 		2501003000NRG23150320230124918 21/03/2023 ANNAPURANI 2501003WL001003 ANNAPURANI 00462 UCBA0000312 1245 1245 Processed 02/04/2023 009117091 ANNAPURANI INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-002-003/337
(Bahour(East)) 		2501003000NRG23150320230124917 21/03/2023 MOORTHI 2501003WL001003 MOORTHI 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 MOORTHI INDIAN OVERSEAS BANK(508541)
48 ARIANKUPPAM PC-01-003-002-003/353
(Bahour(East)) 		2501003000NRG23150320230124919 21/03/2023 PUSHPA 2501003WL001003 PUSHPA 00462 UCBA0000312 1245 1245 Processed 02/04/2023 009117091 PUSHPA INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-002-003/354
(Bahour(East)) 		2501003000NRG23150320230124920 21/03/2023 MANJULA 2501003WL001003 MANJULA 00462 UCBA0000312 1245 1245 Processed 02/04/2023 009117091 MANJULA INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-002-003/391
(Bahour(East)) 		2501003000NRG23150320230124921 21/03/2023 JOTHY 2501003WL001003 JOTHY 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 JOTHY INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-002-003/391
(Bahour(East)) 		2501003000NRG23150320230124922 21/03/2023 PERIASAMY 2501003WL001003 PERIASAMY 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 PERIASAMY THE PONDICHERRY STATE CO-OP BANK LTD(990008)
52 ARIANKUPPAM PC-01-003-002-003/395
(Bahour(East)) 		2501003000NRG23150320230124923 21/03/2023 KUPPAMMAL 2501003WL001003 KUPPAMMAL 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 KUPPAMMAL INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-002-003/404
(Bahour(East)) 		2501003000NRG23150320230124925 21/03/2023 DHANALAKSHMI 2501003WL001003 DHANALAKSHMI 00462 UCBA0000312 1245 1245 Processed 02/04/2023 009117091 DHANALAKSHMI INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-002-003/422
(Bahour(East)) 		2501003000NRG23150320230124926 21/03/2023 NAGAMUTHU 2501003WL001003 NAGAMUTHU 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 NAGAMUTHU UCO BANK(607066)
55 ARIANKUPPAM PC-01-003-002-003/431
(Bahour(East)) 		2501003000NRG23150320230124927 21/03/2023 BOOPATHI 2501003WL001003 BOOPATHI 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 BOOPATHI UCO BANK(607066)
56 ARIANKUPPAM PC-01-003-002-003/439
(Bahour(East)) 		2501003000NRG23150320230124928 21/03/2023 ANNAPURANI 2501003WL001003 ANNAPURANI 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 ANNAPURANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 ARIANKUPPAM PC-01-003-002-003/510
(Bahour(East)) 		2501003000NRG23150320230124932 21/03/2023 DHANLATCHUMI 2501003WL001003 DHANLATCHUMI 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 DHANLATCHUMI INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-002-003/512
(Bahour(East)) 		2501003000NRG23150320230124933 21/03/2023 SAKTHIVEL 2501003WL001003 SAKTHIVEL 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 SAKTHIVEL INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-002-003/514
(Bahour(East)) 		2501003000NRG23150320230124934 21/03/2023 SUMATHI 2501003WL001003 SUMATHI 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 SUMATHI UCO BANK(607066)
60 ARIANKUPPAM PC-01-003-002-003/528
(Bahour(East)) 		2501003000NRG23150320230124936 21/03/2023 MANGATHAL 2501003WL001003 MANGATHAL 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 MANGATHAL INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-002-003/528
(Bahour(East)) 		2501003000NRG23150320230124937 21/03/2023 SUMATHI 2501003WL001003 SUMATHI 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 SUMATHI UCO BANK(607066)
62 ARIANKUPPAM PC-01-003-002-003/530
(Bahour(East)) 		2501003000NRG23150320230124938 21/03/2023 SAROJA 2501003WL001003 SAROJA 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 SAROJA STATE BANK OF INDIA(508548)
63 ARIANKUPPAM PC-01-003-002-003/531
(Bahour(East)) 		2501003000NRG23150320230124939 21/03/2023 KAMALATCHI 2501003WL001003 KAMALATCHI 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 KAMALATCHI INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-002-003/535
(Bahour(East)) 		2501003000NRG23150320230124940 21/03/2023 VALLI 2501003WL001003 VALLI 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 VALLI INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-002-003/536
(Bahour(East)) 		2501003000NRG23150320230124941 21/03/2023 DHANALAKSHMI 2501003WL001003 DHANALAKSHMI 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 DHANALAKSHMI INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-002-003/538
(Bahour(East)) 		2501003000NRG23150320230124942 21/03/2023 MANGAVARAM 2501003WL001003 MANGAVARAM 00462 UCBA0000312 1245 1245 Processed 02/04/2023 009117091 MANGAVARAM INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-002-003/539
(Bahour(East)) 		2501003000NRG23150320230124943 21/03/2023 MAITHILI 2501003WL001003 MAITHILI 00462 UCBA0000312 747 747 Processed 02/04/2023 009117091 MAITHILI INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-002-003/541
(Bahour(East)) 		2501003000NRG23150320230124944 21/03/2023 KRISHNAN 2501003WL001003 KRISHNAN 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 KRISHNAN UCO BANK(607066)
69 ARIANKUPPAM PC-01-003-002-003/542
(Bahour(East)) 		2501003000NRG23150320230124945 21/03/2023 ARAVALLI 2501003WL001003 ARAVALLI 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 ARAVALLI UCO BANK(607066)
70 ARIANKUPPAM PC-01-003-002-003/613
(Bahour(East)) 		2501003000NRG23150320230124946 21/03/2023 HARIKRISHNAN 2501003WL001003 HARIKRISHNAN 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 HARIKRISHNAN THE PONDICHERRY STATE CO-OP BANK LTD(990008)
71 ARIANKUPPAM PC-01-003-002-003/655
(Bahour(East)) 		2501003000NRG23150320230124951 21/03/2023 KANNAGI 2501003WL001003 KANNAGI 00462 UCBA0000312 1245 1245 Processed 02/04/2023 009117091 KANNAGI INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-002-003/656
(Bahour(East)) 		2501003000NRG23150320230124952 21/03/2023 AZHAGAMMAL 2501003WL001003 AZHAGAMMAL 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 AZHAGAMMAL INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-002-003/663
(Bahour(East)) 		2501003000NRG23150320230124953 21/03/2023 SALVAM 2501003WL001003 SALVAM 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 SALVAM INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-002-003/781
(Bahour(East)) 		2501003000NRG23150320230124955 21/03/2023 MANORANJITHAM 2501003WL001003 MANORANJITHAM 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 MANORANJITHAM INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-002-003/792
(Bahour(East)) 		2501003000NRG23150320230124956 21/03/2023 VENNILA 2501003WL001003 VENNILA 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 VENNILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 ARIANKUPPAM PC-01-003-002-003/794
(Bahour(East)) 		2501003000NRG23150320230124957 21/03/2023 LAKSHMI 2501003WL001003 LAKSHMI 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 LAKSHMI INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-002-003/800
(Bahour(East)) 		2501003000NRG23150320230124959 21/03/2023 THAVAMANI 2501003WL001003 THAVAMANI 00462 UCBA0000312 498 498 Processed 02/04/2023 009117091 THAVAMANI INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-002-003/801
(Bahour(East)) 		2501003000NRG23150320230124960 21/03/2023 PUSHPAVATHY 2501003WL001003 PUSHPAVATHY 00462 UCBA0000312 747 747 Processed 02/04/2023 009117091 PUSHPAVATHY UCO BANK(607066)
79 ARIANKUPPAM PC-01-003-002-003/840
(Bahour(East)) 		2501003000NRG23150320230124962 21/03/2023 TAMIL SELVI 2501003WL001003 TAMIL SELVI 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 TAMIL SELVI INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-002-003/850
(Bahour(East)) 		2501003000NRG23150320230124963 21/03/2023 ANJALACHI 2501003WL001003 ANJALACHI 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 ANJALACHI INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-002-003/856
(Bahour(East)) 		2501003000NRG23150320230124964 21/03/2023 INDHIRANI 2501003WL001003 INDHIRANI 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 INDHIRANI INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-002-003/866
(Bahour(East)) 		2501003000NRG23150320230124965 21/03/2023 INDIRANI 2501003WL001003 INDIRANI 00462 UCBA0000312 1245 1245 Processed 02/04/2023 009117091 INDIRANI INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-002-003/880
(Bahour(East)) 		2501003000NRG23150320230124966 21/03/2023 SUMATHI 2501003WL001003 SUMATHI 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 SUMATHI INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-002-003/969
(Bahour(East)) 		2501003000NRG23150320230124968 21/03/2023 NIRMALA 2501003WL001003 NIRMALA 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 NIRMALA INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-002-003/976
(Bahour(East)) 		2501003000NRG23150320230124969 21/03/2023 EZHILA 2501003WL001003 EZHILA 00462 UCBA0000312 1494 1494 Processed 02/04/2023 009117091 EZHILA INDIAN BANK(607105)
SubTotal 96612 96612
86 ARIANKUPPAM PC-01-003-002-003/502
(Bahour(East)) 		2501003000NRG23150320230124930 21/03/2023 GOVINDAN 2501003WL001003 GOVINDAN 00524 IDIB0PBG001 1494 1494 Processed 02/04/2023 009117091 GOVINDAN INDIAN BANK(607105)
SubTotal 1494 1494
Total 117279 117279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_210323APB_FTO_4099 Indian Bank IDIB000K087 KIRUMAMPAKKAM 249
2 ARIANKUPPAM PC2501003_210323APB_FTO_4099 Indian Bank IDIB000K270 Kuruvinatham 18924
3 ARIANKUPPAM PC2501003_210323APB_FTO_4099 UCO Bank UCBA0000312 BAHOOR 54531
4 ARIANKUPPAM PC2501003_210323APB_FTO_4099 UCO Bank UCBA0000312 BAHOUR 42081
5 ARIANKUPPAM PC2501003_210323APB_FTO_4099 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 1494

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