Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:29:34 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_210323APB_FTO_4116
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-01-003-002-005/844
(Bahour(East)) 		2501003000NRG23150320230123657 21/03/2023 VIJAYALAKSHMI 2501003WL000989 VIJAYALAKSHMI 00177 IOBA0003670 1566 1566 Processed 02/04/2023 009117091 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1566 1566
2 ARIANKUPPAM PC-01-003-002-005/827
(Bahour(East)) 		2501003000NRG23150320230123652 21/03/2023 RAJESWARI 2501003WL000989 RAJESWARI 00415 SBIN0006718 1566 1566 Processed 02/04/2023 009117091 RAJESWARI STATE BANK OF INDIA(508548)
3 ARIANKUPPAM PC-01-003-002-005/846
(Bahour(East)) 		2501003000NRG23150320230123658 21/03/2023 MAHALAKSHMI 2501003WL000989 MAHALAKSHMI 00415 SBIN0006718 1566 1566 Processed 02/04/2023 009117091 MAHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 3132 3132
4 ARIANKUPPAM PC-01-003-002-005/306
(Bahour(East)) 		2501003000NRG23150320230123485 21/03/2023 GUNASEKARAN 2501003WL000989 GUNASEKARAN 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 GUNASEKARAN UCO BANK(607066)
5 ARIANKUPPAM PC-01-003-002-005/311
(Bahour(East)) 		2501003000NRG23150320230123486 21/03/2023 PUSHPA 2501003WL000989 PUSHPA 00462 UCBA0000312 783 783 Processed 02/04/2023 009117091 PUSHPA UCO BANK(607066)
6 ARIANKUPPAM PC-01-003-002-005/441
(Bahour(East)) 		2501003000NRG23150320230123487 21/03/2023 LAKSHMI 2501003WL000989 LAKSHMI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 LAKSHMI UCO BANK(607066)
7 ARIANKUPPAM PC-01-003-002-005/443
(Bahour(East)) 		2501003000NRG23150320230123488 21/03/2023 KARUPAMANI 2501003WL000989 KARUPAMANI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 KARUPAMANI UCO BANK(607066)
8 ARIANKUPPAM PC-01-003-002-005/444
(Bahour(East)) 		2501003000NRG23150320230123489 21/03/2023 DULASIAMMAL 2501003WL000989 DULASIAMMAL 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 DULASIAMMAL UCO BANK(607066)
9 ARIANKUPPAM PC-01-003-002-005/447-A
(Bahour(East)) 		2501003000NRG23150320230123490 21/03/2023 RAVI 2501003WL000989 RAVI 00462 UCBA0000312 783 783 Processed 02/04/2023 009117091 RAVI BANK OF BARODA(606985)
10 ARIANKUPPAM PC-01-003-002-005/448
(Bahour(East)) 		2501003000NRG23150320230123491 21/03/2023 RADHA 2501003WL000989 RADHA 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 RADHA UCO BANK(607066)
11 ARIANKUPPAM PC-01-003-002-005/449-A
(Bahour(East)) 		2501003000NRG23150320230123492 21/03/2023 SARASWATHI 2501003WL000989 SARASWATHI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 SARASWATHI UCO BANK(607066)
12 ARIANKUPPAM PC-01-003-002-005/450
(Bahour(East)) 		2501003000NRG23150320230123493 21/03/2023 PANJALI 2501003WL000989 PANJALI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 PANJALI UCO BANK(607066)
13 ARIANKUPPAM PC-01-003-002-005/451
(Bahour(East)) 		2501003000NRG23150320230123494 21/03/2023 NAGAVALLI 2501003WL000989 NAGAVALLI 00462 UCBA0000312 1044 1044 Processed 02/04/2023 009117091 NAGAVALLI UCO BANK(607066)
14 ARIANKUPPAM PC-01-003-002-005/452
(Bahour(East)) 		2501003000NRG23150320230123495 21/03/2023 MUNIYAMMAL 2501003WL000989 MUNIYAMMAL 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 MUNIYAMMAL UCO BANK(607066)
15 ARIANKUPPAM PC-01-003-002-005/454
(Bahour(East)) 		2501003000NRG23150320230123496 21/03/2023 GANDHI 2501003WL000989 GANDHI 00462 UCBA0000312 1305 1305 Processed 02/04/2023 009117091 GANDHI UCO BANK(607066)
16 ARIANKUPPAM PC-01-003-002-005/454
(Bahour(East)) 		2501003000NRG23150320230123497 21/03/2023 SAVITHRI 2501003WL000989 SAVITHRI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 SAVITHRI UCO BANK(607066)
17 ARIANKUPPAM PC-01-003-002-005/456
(Bahour(East)) 		2501003000NRG23150320230123499 21/03/2023 NAGAVALLI 2501003WL000989 NAGAVALLI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 NAGAVALLI UCO BANK(607066)
18 ARIANKUPPAM PC-01-003-002-005/463
(Bahour(East)) 		2501003000NRG23150320230123502 21/03/2023 VIJAYA 2501003WL000989 VIJAYA 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 VIJAYA UCO BANK(607066)
19 ARIANKUPPAM PC-01-003-002-005/465
(Bahour(East)) 		2501003000NRG23150320230123503 21/03/2023 SENTHILKUMARI 2501003WL000989 SENTHILKUMARI 00462 UCBA0000312 1305 1305 Processed 02/04/2023 009117091 SENTHILKUMARI UCO BANK(607066)
20 ARIANKUPPAM PC-01-003-002-005/466
(Bahour(East)) 		2501003000NRG23150320230123504 21/03/2023 AMIRTHAVALLI 2501003WL000989 AMIRTHAVALLI 00462 UCBA0000312 261 261 Processed 02/04/2023 009117091 AMIRTHAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 ARIANKUPPAM PC-01-003-002-005/467
(Bahour(East)) 		2501003000NRG23150320230123505 21/03/2023 KASINATHAN 2501003WL000989 KASINATHAN 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 KASINATHAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 ARIANKUPPAM PC-01-003-002-005/469
(Bahour(East)) 		2501003000NRG23150320230123507 21/03/2023 SAROJA 2501003WL000989 SAROJA 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 SAROJA STATE BANK OF INDIA(508548)
23 ARIANKUPPAM PC-01-003-002-005/471
(Bahour(East)) 		2501003000NRG23150320230123508 21/03/2023 SELVARASU 2501003WL000989 SELVARASU 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 SELVARASU UCO BANK(607066)
24 ARIANKUPPAM PC-01-003-002-005/471
(Bahour(East)) 		2501003000NRG23150320230123509 21/03/2023 THANGAMMAL 2501003WL000989 THANGAMMAL 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 THANGAMMAL UCO BANK(607066)
25 ARIANKUPPAM PC-01-003-002-005/473
(Bahour(East)) 		2501003000NRG23150320230123510 21/03/2023 KATHAVARAYAN 2501003WL000989 KATHAVARAYAN 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 KATHAVARAYAN UCO BANK(607066)
26 ARIANKUPPAM PC-01-003-002-005/473
(Bahour(East)) 		2501003000NRG23150320230123511 21/03/2023 MUTHULAKSHMI 2501003WL000989 MUTHULAKSHMI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 MUTHULAKSHMI UCO BANK(607066)
27 ARIANKUPPAM PC-01-003-002-005/474
(Bahour(East)) 		2501003000NRG23150320230123512 21/03/2023 GOWRI 2501003WL000989 GOWRI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 GOWRI UCO BANK(607066)
28 ARIANKUPPAM PC-01-003-002-005/475-A
(Bahour(East)) 		2501003000NRG23150320230123513 21/03/2023 DEVAKI 2501003WL000989 DEVAKI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 DEVAKI UCO BANK(607066)
29 ARIANKUPPAM PC-01-003-002-005/475-A
(Bahour(East)) 		2501003000NRG23150320230123514 21/03/2023 KASTHURI 2501003WL000989 KASTHURI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 KASTHURI UCO BANK(607066)
30 ARIANKUPPAM PC-01-003-002-005/476
(Bahour(East)) 		2501003000NRG23150320230123515 21/03/2023 RAJAVALLI 2501003WL000989 RAJAVALLI 00462 UCBA0000312 1044 1044 Processed 02/04/2023 009117091 RAJAVALLI UCO BANK(607066)
31 ARIANKUPPAM PC-01-003-002-005/477
(Bahour(East)) 		2501003000NRG23150320230123517 21/03/2023 NIRMALA 2501003WL000989 NIRMALA 00462 UCBA0000312 1305 1305 Processed 02/04/2023 009117091 NIRMALA UCO BANK(607066)
32 ARIANKUPPAM PC-01-003-002-005/479
(Bahour(East)) 		2501003000NRG23150320230123518 21/03/2023 PAKKIYALAKSHMI 2501003WL000989 PAKKIYALAKSHMI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 PAKKIYALAKSHMI UCO BANK(607066)
33 ARIANKUPPAM PC-01-003-002-005/480
(Bahour(East)) 		2501003000NRG23150320230123520 21/03/2023 DEVI 2501003WL000989 DEVI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 DEVI UCO BANK(607066)
34 ARIANKUPPAM PC-01-003-002-005/480
(Bahour(East)) 		2501003000NRG23150320230123519 21/03/2023 MARIAPPAN 2501003WL000989 MARIAPPAN 00462 UCBA0000312 1305 1305 Processed 02/04/2023 009117091 MARIAPPAN UCO BANK(607066)
35 ARIANKUPPAM PC-01-003-002-005/483
(Bahour(East)) 		2501003000NRG23150320230123522 21/03/2023 CHINNAPONNU 2501003WL000989 CHINNAPONNU 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 CHINNAPONNU PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 ARIANKUPPAM PC-01-003-002-005/485
(Bahour(East)) 		2501003000NRG23150320230123526 21/03/2023 DHANALAKSHMI 2501003WL000989 DHANALAKSHMI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 DHANALAKSHMI UCO BANK(607066)
37 ARIANKUPPAM PC-01-003-002-005/485
(Bahour(East)) 		2501003000NRG23150320230123525 21/03/2023 GOVINDARASU 2501003WL000989 GOVINDARASU 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 GOVINDARASU UCO BANK(607066)
38 ARIANKUPPAM PC-01-003-002-005/487
(Bahour(East)) 		2501003000NRG23150320230123527 21/03/2023 MUTHAMMAL 2501003WL000989 MUTHAMMAL 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 MUTHAMMAL UCO BANK(607066)
39 ARIANKUPPAM PC-01-003-002-005/488
(Bahour(East)) 		2501003000NRG23150320230123528 21/03/2023 VINAYAKAMURUGAN 2501003WL000989 VINAYAKAMURUGAN 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 VINAYAKAMURUGAN UCO BANK(607066)
40 ARIANKUPPAM PC-01-003-002-005/489
(Bahour(East)) 		2501003000NRG23150320230123529 21/03/2023 JAYANTHI 2501003WL000989 JAYANTHI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 JAYANTHI UCO BANK(607066)
41 ARIANKUPPAM PC-01-003-002-005/495-A
(Bahour(East)) 		2501003000NRG23150320230123531 21/03/2023 ANJALATCHI 2501003WL000989 ANJALATCHI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 ANJALATCHI UCO BANK(607066)
42 ARIANKUPPAM PC-01-003-002-005/495-A
(Bahour(East)) 		2501003000NRG23150320230123532 21/03/2023 DHAVAMANI 2501003WL000989 DHAVAMANI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 DHAVAMANI INDIAN OVERSEAS BANK(508541)
43 ARIANKUPPAM PC-01-003-002-005/496
(Bahour(East)) 		2501003000NRG23150320230123533 21/03/2023 LATHA 2501003WL000989 LATHA 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 LATHA UCO BANK(607066)
44 ARIANKUPPAM PC-01-003-002-005/500
(Bahour(East)) 		2501003000NRG23150320230123536 21/03/2023 MANJULA 2501003WL000989 MANJULA 00462 UCBA0000312 522 522 Processed 02/04/2023 009117091 MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 ARIANKUPPAM PC-01-003-002-005/501
(Bahour(East)) 		2501003000NRG23150320230123537 21/03/2023 EGAVALLI 2501003WL000989 EGAVALLI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 EGAVALLI UCO BANK(607066)
46 ARIANKUPPAM PC-01-003-002-005/502
(Bahour(East)) 		2501003000NRG23150320230123538 21/03/2023 RAJAKUMARI 2501003WL000989 RAJAKUMARI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 RAJAKUMARI UCO BANK(607066)
47 ARIANKUPPAM PC-01-003-002-005/504
(Bahour(East)) 		2501003000NRG23150320230123540 21/03/2023 MAGESWARI 2501003WL000989 MAGESWARI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 MAGESWARI UCO BANK(607066)
48 ARIANKUPPAM PC-01-003-002-005/506
(Bahour(East)) 		2501003000NRG23150320230123541 21/03/2023 ANBAZHAGI 2501003WL000989 ANBAZHAGI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 ANBAZHAGI UCO BANK(607066)
49 ARIANKUPPAM PC-01-003-002-005/506
(Bahour(East)) 		2501003000NRG23150320230123542 21/03/2023 KUMARAKRISHNAN 2501003WL000989 KUMARAKRISHNAN 00462 UCBA0000312 522 522 Processed 02/04/2023 009117091 KUMARAKRISHNAN UCO BANK(607066)
50 ARIANKUPPAM PC-01-003-002-005/508
(Bahour(East)) 		2501003000NRG23150320230123543 21/03/2023 MEENA 2501003WL000989 MEENA 00462 UCBA0000312 1305 1305 Processed 02/04/2023 009117091 MEENA UCO BANK(607066)
51 ARIANKUPPAM PC-01-003-002-005/509
(Bahour(East)) 		2501003000NRG23150320230123545 21/03/2023 RAMU 2501003WL000989 RAMU 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 RAMU INDIAN OVERSEAS BANK(508541)
52 ARIANKUPPAM PC-01-003-002-005/510
(Bahour(East)) 		2501003000NRG23150320230123546 21/03/2023 AARAVALLI 2501003WL000989 AARAVALLI 00462 UCBA0000312 783 783 Processed 02/04/2023 009117091 AARAVALLI UCO BANK(607066)
53 ARIANKUPPAM PC-01-003-002-005/511
(Bahour(East)) 		2501003000NRG23150320230123547 21/03/2023 ANJALATCHI 2501003WL000989 ANJALATCHI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 ANJALATCHI UCO BANK(607066)
54 ARIANKUPPAM PC-01-003-002-005/515
(Bahour(East)) 		2501003000NRG23150320230123549 21/03/2023 SARASU 2501003WL000989 SARASU 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 SARASU UCO BANK(607066)
55 ARIANKUPPAM PC-01-003-002-005/516
(Bahour(East)) 		2501003000NRG23150320230123550 21/03/2023 SAROJA 2501003WL000989 SAROJA 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 SAROJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 ARIANKUPPAM PC-01-003-002-005/526
(Bahour(East)) 		2501003000NRG23150320230123552 21/03/2023 KALAYARASI 2501003WL000989 KALAYARASI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 KALAYARASI UCO BANK(607066)
57 ARIANKUPPAM PC-01-003-002-005/528
(Bahour(East)) 		2501003000NRG23150320230123553 21/03/2023 MYTHILI 2501003WL000989 MYTHILI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 MYTHILI UCO BANK(607066)
58 ARIANKUPPAM PC-01-003-002-005/534
(Bahour(East)) 		2501003000NRG23150320230123555 21/03/2023 RANJITHAM 2501003WL000989 RANJITHAM 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 RANJITHAM UCO BANK(607066)
59 ARIANKUPPAM PC-01-003-002-005/535
(Bahour(East)) 		2501003000NRG23150320230123556 21/03/2023 KUPPAMMAL 2501003WL000989 KUPPAMMAL 00462 UCBA0000312 1305 1305 Processed 02/04/2023 009117091 KUPPAMMAL UCO BANK(607066)
60 ARIANKUPPAM PC-01-003-002-005/537
(Bahour(East)) 		2501003000NRG23150320230123557 21/03/2023 KALAYARASI 2501003WL000989 KALAYARASI 00462 UCBA0000312 1044 1044 Processed 02/04/2023 009117091 KALAYARASI UCO BANK(607066)
61 ARIANKUPPAM PC-01-003-002-005/538
(Bahour(East)) 		2501003000NRG23150320230123558 21/03/2023 AMBIKA 2501003WL000989 AMBIKA 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 AMBIKA UCO BANK(607066)
62 ARIANKUPPAM PC-01-003-002-005/543
(Bahour(East)) 		2501003000NRG23150320230123561 21/03/2023 ANJALATCHI 2501003WL000989 ANJALATCHI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 ANJALATCHI UCO BANK(607066)
63 ARIANKUPPAM PC-01-003-002-005/544
(Bahour(East)) 		2501003000NRG23150320230123562 21/03/2023 PAPATHI 2501003WL000989 PAPATHI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 PAPATHI UCO BANK(607066)
64 ARIANKUPPAM PC-01-003-002-005/551
(Bahour(East)) 		2501003000NRG23150320230123565 21/03/2023 EMAYAVALLI 2501003WL000989 EMAYAVALLI 00462 UCBA0000312 261 261 Processed 02/04/2023 009117091 EMAYAVALLI ICICI BANK LTD(508534)
65 ARIANKUPPAM PC-01-003-002-005/551
(Bahour(East)) 		2501003000NRG23150320230123563 21/03/2023 RASAMMAL 2501003WL000989 RASAMMAL 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 RASAMMAL INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-002-005/554
(Bahour(East)) 		2501003000NRG23150320230123567 21/03/2023 MANIMEGALAI 2501003WL000989 MANIMEGALAI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 MANIMEGALAI UCO BANK(607066)
67 ARIANKUPPAM PC-01-003-002-005/556
(Bahour(East)) 		2501003000NRG23150320230123569 21/03/2023 VIMALA 2501003WL000989 VIMALA 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 VIMALA UCO BANK(607066)
68 ARIANKUPPAM PC-01-003-002-005/558
(Bahour(East)) 		2501003000NRG23150320230123570 21/03/2023 LATHA 2501003WL000989 LATHA 00462 UCBA0000312 261 261 Processed 02/04/2023 009117091 LATHA UCO BANK(607066)
69 ARIANKUPPAM PC-01-003-002-005/561
(Bahour(East)) 		2501003000NRG23150320230123571 21/03/2023 MALAYAMMAL 2501003WL000989 MALAYAMMAL 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 MALAYAMMAL UCO BANK(607066)
70 ARIANKUPPAM PC-01-003-002-005/564
(Bahour(East)) 		2501003000NRG23150320230123572 21/03/2023 ADHILAKSHMI 2501003WL000989 ADHILAKSHMI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 ADHILAKSHMI UCO BANK(607066)
71 ARIANKUPPAM PC-01-003-002-005/565
(Bahour(East)) 		2501003000NRG23150320230123573 21/03/2023 MARIAMMAL 2501003WL000989 MARIAMMAL 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 MARIAMMAL UCO BANK(607066)
72 ARIANKUPPAM PC-01-003-002-005/570
(Bahour(East)) 		2501003000NRG23150320230123575 21/03/2023 Krishnaveni 2501003WL000989 Krishnaveni 00462 UCBA0000312 1305 1305 Processed 02/04/2023 009117091 Krishnaveni UCO BANK(607066)
73 ARIANKUPPAM PC-01-003-002-005/570
(Bahour(East)) 		2501003000NRG23150320230123574 21/03/2023 TAMILSELVI 2501003WL000989 TAMILSELVI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 TAMILSELVI UCO BANK(607066)
74 ARIANKUPPAM PC-01-003-002-005/573
(Bahour(East)) 		2501003000NRG23150320230123576 21/03/2023 KARPAGAM 2501003WL000989 KARPAGAM 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 KARPAGAM UCO BANK(607066)
75 ARIANKUPPAM PC-01-003-002-005/576
(Bahour(East)) 		2501003000NRG23150320230123577 21/03/2023 LAKSHMI 2501003WL000989 LAKSHMI 00462 UCBA0000312 261 261 Processed 02/04/2023 009117091 LAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
76 ARIANKUPPAM PC-01-003-002-005/577
(Bahour(East)) 		2501003000NRG23150320230123578 21/03/2023 RAJESWARI 2501003WL000989 RAJESWARI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 RAJESWARI UCO BANK(607066)
77 ARIANKUPPAM PC-01-003-002-005/578
(Bahour(East)) 		2501003000NRG23150320230123579 21/03/2023 NARESH 2501003WL000989 NARESH 00462 UCBA0000312 1044 1044 Processed 02/04/2023 009117091 NARESH INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-002-005/578
(Bahour(East)) 		2501003000NRG23150320230123580 21/03/2023 SANGEETHA 2501003WL000989 SANGEETHA 00462 UCBA0000312 1305 1305 Processed 02/04/2023 009117091 SANGEETHA UCO BANK(607066)
79 ARIANKUPPAM PC-01-003-002-005/579
(Bahour(East)) 		2501003000NRG23150320230123582 21/03/2023 DHANALAKSHMI 2501003WL000989 DHANALAKSHMI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 DHANALAKSHMI UCO BANK(607066)
80 ARIANKUPPAM PC-01-003-002-005/579
(Bahour(East)) 		2501003000NRG23150320230123581 21/03/2023 SARASWATHI 2501003WL000989 SARASWATHI 00462 UCBA0000312 522 522 Processed 02/04/2023 009117091 SARASWATHI UCO BANK(607066)
81 ARIANKUPPAM PC-01-003-002-005/581
(Bahour(East)) 		2501003000NRG23150320230123583 21/03/2023 SARASWATHI 2501003WL000989 SARASWATHI 00462 UCBA0000312 261 261 Processed 02/04/2023 009117091 SARASWATHI IDBI BANK(607095)
82 ARIANKUPPAM PC-01-003-002-005/582
(Bahour(East)) 		2501003000NRG23150320230123584 21/03/2023 ANJALATCHI 2501003WL000989 ANJALATCHI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
83 ARIANKUPPAM PC-01-003-002-005/582
(Bahour(East)) 		2501003000NRG23150320230123585 21/03/2023 Krishnammal 2501003WL000989 Krishnammal 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 Krishnammal UCO BANK(607066)
84 ARIANKUPPAM PC-01-003-002-005/582
(Bahour(East)) 		2501003000NRG23150320230123586 21/03/2023 Priya 2501003WL000989 Priya 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 Priya UCO BANK(607066)
85 ARIANKUPPAM PC-01-003-002-005/583
(Bahour(East)) 		2501003000NRG23150320230123587 21/03/2023 PADMAVATHI 2501003WL000989 PADMAVATHI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 PADMAVATHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
86 ARIANKUPPAM PC-01-003-002-005/585
(Bahour(East)) 		2501003000NRG23150320230123588 21/03/2023 ALLIYAMMAL 2501003WL000989 ALLIYAMMAL 00462 UCBA0000312 1044 1044 Processed 02/04/2023 009117091 ALLIYAMMAL UCO BANK(607066)
87 ARIANKUPPAM PC-01-003-002-005/587
(Bahour(East)) 		2501003000NRG23150320230123590 21/03/2023 Pushpa 2501003WL000989 Pushpa 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 Pushpa UCO BANK(607066)
88 ARIANKUPPAM PC-01-003-002-005/590
(Bahour(East)) 		2501003000NRG23150320230123591 21/03/2023 SUNDARI 2501003WL000989 SUNDARI 00462 UCBA0000312 261 261 Processed 02/04/2023 009117091 SUNDARI UCO BANK(607066)
89 ARIANKUPPAM PC-01-003-002-005/593
(Bahour(East)) 		2501003000NRG23150320230123593 21/03/2023 ANJALATCHI 2501003WL000989 ANJALATCHI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 ANJALATCHI UCO BANK(607066)
90 ARIANKUPPAM PC-01-003-002-005/597
(Bahour(East)) 		2501003000NRG23150320230123594 21/03/2023 LAKSHMI alias JOTHILAKSHMI 2501003WL000989 LAKSHMI alias JOTHILAKSHMI 00462 UCBA0000312 1305 1305 Processed 02/04/2023 009117091 LAKSHMI alias JOTHILAKSHMI UCO BANK(607066)
91 ARIANKUPPAM PC-01-003-002-005/600
(Bahour(East)) 		2501003000NRG23150320230123595 21/03/2023 ABIRAMI 2501003WL000989 ABIRAMI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 ABIRAMI UCO BANK(607066)
92 ARIANKUPPAM PC-01-003-002-005/602
(Bahour(East)) 		2501003000NRG23150320230123596 21/03/2023 DEVASUNDARI 2501003WL000989 DEVASUNDARI 00462 UCBA0000312 1305 1305 Processed 02/04/2023 009117091 DEVASUNDARI INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-002-005/607
(Bahour(East)) 		2501003000NRG23150320230123599 21/03/2023 BAKYALAKSKMI 2501003WL000989 BAKYALAKSKMI 00462 UCBA0000312 1044 1044 Processed 02/04/2023 009117091 BAKYALAKSKMI UCO BANK(607066)
94 ARIANKUPPAM PC-01-003-002-005/607
(Bahour(East)) 		2501003000NRG23150320230123600 21/03/2023 Jamuna 2501003WL000989 Jamuna 00462 UCBA0000312 1044 1044 Processed 02/04/2023 009117091 Jamuna UCO BANK(607066)
95 ARIANKUPPAM PC-01-003-002-005/636
(Bahour(East)) 		2501003000NRG23150320230123603 21/03/2023 MURUGESWARI 2501003WL000989 MURUGESWARI 00462 UCBA0000312 1305 1305 Processed 02/04/2023 009117091 MURUGESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 ARIANKUPPAM PC-01-003-002-005/636
(Bahour(East)) 		2501003000NRG23150320230123602 21/03/2023 RAMKUMAR 2501003WL000989 RAMKUMAR 00462 UCBA0000312 1044 1044 Processed 02/04/2023 009117091 RAMKUMAR UCO BANK(607066)
97 ARIANKUPPAM PC-01-003-002-005/643
(Bahour(East)) 		2501003000NRG23150320230123604 21/03/2023 JAYARANI 2501003WL000989 JAYARANI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 JAYARANI UCO BANK(607066)
98 ARIANKUPPAM PC-01-003-002-005/647
(Bahour(East)) 		2501003000NRG23150320230123606 21/03/2023 AMUTHA 2501003WL000989 AMUTHA 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 AMUTHA INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-002-005/659
(Bahour(East)) 		2501003000NRG23150320230123609 21/03/2023 SARASU 2501003WL000989 SARASU 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 SARASU UCO BANK(607066)
100 ARIANKUPPAM PC-01-003-002-005/661
(Bahour(East)) 		2501003000NRG23150320230123610 21/03/2023 BAKKIALAKSHMI 2501003WL000989 BAKKIALAKSHMI 00462 UCBA0000312 522 522 Processed 02/04/2023 009117091 BAKKIALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
101 ARIANKUPPAM PC-01-003-002-005/672
(Bahour(East)) 		2501003000NRG23150320230123612 21/03/2023 BALAMMAL 2501003WL000989 BALAMMAL 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 BALAMMAL UCO BANK(607066)
102 ARIANKUPPAM PC-01-003-002-005/674
(Bahour(East)) 		2501003000NRG23150320230123613 21/03/2023 DATCHANAMOORTHY 2501003WL000989 DATCHANAMOORTHY 00462 UCBA0000312 522 522 Processed 02/04/2023 009117091 DATCHANAMOORTHY UCO BANK(607066)
103 ARIANKUPPAM PC-01-003-002-005/674
(Bahour(East)) 		2501003000NRG23150320230123614 21/03/2023 MUNIYAMMAL 2501003WL000989 MUNIYAMMAL 00462 UCBA0000312 783 783 Processed 02/04/2023 009117091 MUNIYAMMAL UCO BANK(607066)
104 ARIANKUPPAM PC-01-003-002-005/683
(Bahour(East)) 		2501003000NRG23150320230123615 21/03/2023 AMIRTHAM 2501003WL000989 AMIRTHAM 00462 UCBA0000312 783 783 Processed 02/04/2023 009117091 AMIRTHAM UCO BANK(607066)
105 ARIANKUPPAM PC-01-003-002-005/687
(Bahour(East)) 		2501003000NRG23150320230123616 21/03/2023 SELVI 2501003WL000989 SELVI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 SELVI UCO BANK(607066)
106 ARIANKUPPAM PC-01-003-002-005/691
(Bahour(East)) 		2501003000NRG23150320230123618 21/03/2023 JAGADEESWARI 2501003WL000989 JAGADEESWARI 00462 UCBA0000312 261 261 Processed 02/04/2023 009117091 JAGADEESWARI UCO BANK(607066)
107 ARIANKUPPAM PC-01-003-002-005/695
(Bahour(East)) 		2501003000NRG23150320230123619 21/03/2023 VASANTHA 2501003WL000989 VASANTHA 00462 UCBA0000312 1305 1305 Processed 02/04/2023 009117091 VASANTHA UCO BANK(607066)
108 ARIANKUPPAM PC-01-003-002-005/697
(Bahour(East)) 		2501003000NRG23150320230123620 21/03/2023 PAPATHI 2501003WL000989 PAPATHI 00462 UCBA0000312 1044 1044 Processed 02/04/2023 009117091 PAPATHI INDIAN OVERSEAS BANK(508541)
109 ARIANKUPPAM PC-01-003-002-005/701
(Bahour(East)) 		2501003000NRG23150320230123622 21/03/2023 MANGAYARKARASI 2501003WL000989 MANGAYARKARASI 00462 UCBA0000312 1305 1305 Processed 02/04/2023 009117091 MANGAYARKARASI UCO BANK(607066)
110 ARIANKUPPAM PC-01-003-002-005/701
(Bahour(East)) 		2501003000NRG23150320230123621 21/03/2023 RAMACHANDRAN 2501003WL000989 RAMACHANDRAN 00462 UCBA0000312 1305 1305 Processed 02/04/2023 009117091 RAMACHANDRAN UCO BANK(607066)
111 ARIANKUPPAM PC-01-003-002-005/702
(Bahour(East)) 		2501003000NRG23150320230123623 21/03/2023 VASANTHA 2501003WL000989 VASANTHA 00462 UCBA0000312 261 261 Processed 02/04/2023 009117091 VASANTHA UCO BANK(607066)
112 ARIANKUPPAM PC-01-003-002-005/703
(Bahour(East)) 		2501003000NRG23150320230123624 21/03/2023 TAMILVANI 2501003WL000989 TAMILVANI 00462 UCBA0000312 1305 1305 Processed 02/04/2023 009117091 TAMILVANI UCO BANK(607066)
113 ARIANKUPPAM PC-01-003-002-005/715
(Bahour(East)) 		2501003000NRG23150320230123625 21/03/2023 MALLIKA 2501003WL000989 MALLIKA 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 MALLIKA PALLAVAN GRAMA BANK(607052)
114 ARIANKUPPAM PC-01-003-002-005/717
(Bahour(East)) 		2501003000NRG23150320230123626 21/03/2023 PADMAVATHI 2501003WL000989 PADMAVATHI 00462 UCBA0000312 1305 1305 Processed 02/04/2023 009117091 PADMAVATHI STATE BANK OF INDIA(508548)
115 ARIANKUPPAM PC-01-003-002-005/740
(Bahour(East)) 		2501003000NRG23150320230123629 21/03/2023 SOLOCHANA 2501003WL000989 SOLOCHANA 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 SOLOCHANA UCO BANK(607066)
116 ARIANKUPPAM PC-01-003-002-005/743
(Bahour(East)) 		2501003000NRG23150320230123630 21/03/2023 ANANDAN 2501003WL000989 ANANDAN 00462 UCBA0000312 522 522 Processed 02/04/2023 009117091 ANANDAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
117 ARIANKUPPAM PC-01-003-002-005/743
(Bahour(East)) 		2501003000NRG23150320230123631 21/03/2023 RADHA 2501003WL000989 RADHA 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 RADHA UCO BANK(607066)
118 ARIANKUPPAM PC-01-003-002-005/744
(Bahour(East)) 		2501003000NRG23150320230123632 21/03/2023 EZHILARASI 2501003WL000989 EZHILARASI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 EZHILARASI UCO BANK(607066)
119 ARIANKUPPAM PC-01-003-002-005/758
(Bahour(East)) 		2501003000NRG23150320230123633 21/03/2023 LATHA 2501003WL000989 LATHA 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 LATHA UCO BANK(607066)
120 ARIANKUPPAM PC-01-003-002-005/759-A
(Bahour(East)) 		2501003000NRG23150320230123634 21/03/2023 AMSAVALLI 2501003WL000989 AMSAVALLI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 AMSAVALLI UCO BANK(607066)
121 ARIANKUPPAM PC-01-003-002-005/764-A
(Bahour(East)) 		2501003000NRG23150320230123635 21/03/2023 Alli 2501003WL000989 Alli 00462 UCBA0000312 1305 1305 Processed 02/04/2023 009117091 Alli CANARA BANK(508532)
122 ARIANKUPPAM PC-01-003-002-005/768-A
(Bahour(East)) 		2501003000NRG23150320230123636 21/03/2023 SIVARANI 2501003WL000989 SIVARANI 00462 UCBA0000312 1305 1305 Processed 02/04/2023 009117091 SIVARANI PUNJAB NATIONAL BANK(508568)
123 ARIANKUPPAM PC-01-003-002-005/769-A
(Bahour(East)) 		2501003000NRG23150320230123637 21/03/2023 VALLIYAMMAI 2501003WL000989 VALLIYAMMAI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 VALLIYAMMAI UCO BANK(607066)
124 ARIANKUPPAM PC-01-003-002-005/775-A
(Bahour(East)) 		2501003000NRG23150320230123639 21/03/2023 CHITRA 2501003WL000989 CHITRA 00462 UCBA0000312 783 783 Processed 02/04/2023 009117091 CHITRA INDIAN BANK(607105)
125 ARIANKUPPAM PC-01-003-002-005/776
(Bahour(East)) 		2501003000NRG23150320230123640 21/03/2023 MUNIYAMMAL 2501003WL000989 MUNIYAMMAL 00462 UCBA0000312 1305 1305 Processed 02/04/2023 009117091 MUNIYAMMAL UCO BANK(607066)
126 ARIANKUPPAM PC-01-003-002-005/788
(Bahour(East)) 		2501003000NRG23150320230123645 21/03/2023 Lakshmi 2501003WL000989 Lakshmi 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 Lakshmi UCO BANK(607066)
127 ARIANKUPPAM PC-01-003-002-005/793
(Bahour(East)) 		2501003000NRG23150320230123648 21/03/2023 VIJAYA 2501003WL000989 VIJAYA 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
128 ARIANKUPPAM PC-01-003-002-005/794
(Bahour(East)) 		2501003000NRG23150320230123649 21/03/2023 THAMIZHARASI 2501003WL000989 THAMIZHARASI 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 THAMIZHARASI UCO BANK(607066)
129 ARIANKUPPAM PC-01-003-002-005/795
(Bahour(East)) 		2501003000NRG23150320230123650 21/03/2023 KARPAKAM 2501003WL000989 KARPAKAM 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 KARPAKAM UCO BANK(607066)
130 ARIANKUPPAM PC-01-003-002-005/801
(Bahour(East)) 		2501003000NRG23150320230123651 21/03/2023 PRAVINA 2501003WL000989 PRAVINA 00462 UCBA0000312 1566 1566 Processed 02/04/2023 009117091 PRAVINA UCO BANK(607066)
131 ARIANKUPPAM PC-01-003-002-005/827
(Bahour(East)) 		2501003000NRG23150320230123653 21/03/2023 SIVAKUMAR 2501003WL000989 SIVAKUMAR 00462 UCBA0000312 1044 1044 Processed 02/04/2023 009117091 SIVAKUMAR UCO BANK(607066)
132 ARIANKUPPAM PC-01-003-002-005/828
(Bahour(East)) 		2501003000NRG23150320230123654 21/03/2023 BANU ALIAS KASAMBU 2501003WL000989 BANU ALIAS KASAMBU 00462 UCBA0000312 1305 1305 Processed 02/04/2023 009117091 BANU ALIAS KASAMBU UCO BANK(607066)
133 ARIANKUPPAM PC-01-003-002-005/839
(Bahour(East)) 		2501003000NRG23150320230123655 21/03/2023 JOTHILAKSHMI 2501003WL000989 JOTHILAKSHMI 00462 UCBA0000312 1305 1305 Processed 02/04/2023 009117091 JOTHILAKSHMI STATE BANK OF INDIA(508548)
134 ARIANKUPPAM PC-01-003-002-005/843
(Bahour(East)) 		2501003000NRG23150320230123656 21/03/2023 DEVI 2501003WL000989 DEVI 00462 UCBA0000312 1305 1305 Processed 02/04/2023 009117091 DEVI UCO BANK(607066)
SubTotal 172782 172782
135 ARIANKUPPAM PC-01-003-002-005/459
(Bahour(East)) 		2501003000NRG23150320230123500 21/03/2023 LAKSHMI 2501003WL000989 LAKSHMI 00524 IDIB0PBG001 1566 1566 Processed 02/04/2023 009117091 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
136 ARIANKUPPAM PC-01-003-002-005/468
(Bahour(East)) 		2501003000NRG23150320230123506 21/03/2023 KANAGAMBARAM 2501003WL000989 KANAGAMBARAM 00524 IDIB0PBG001 1566 1566 Processed 02/04/2023 009117091 KANAGAMBARAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
137 ARIANKUPPAM PC-01-003-002-005/477
(Bahour(East)) 		2501003000NRG23150320230123516 21/03/2023 GANESAN 2501003WL000989 GANESAN 00524 IDIB0PBG001 1305 1305 Processed 02/04/2023 009117091 GANESAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
138 ARIANKUPPAM PC-01-003-002-005/484
(Bahour(East)) 		2501003000NRG23150320230123523 21/03/2023 RAMALINGAM 2501003WL000989 RAMALINGAM 00524 IDIB0PBG001 1566 1566 Processed 02/04/2023 009117091 RAMALINGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
139 ARIANKUPPAM PC-01-003-002-005/484
(Bahour(East)) 		2501003000NRG23150320230123524 21/03/2023 VASANTHA 2501003WL000989 VASANTHA 00524 IDIB0PBG001 1566 1566 Processed 02/04/2023 009117091 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
140 ARIANKUPPAM PC-01-003-002-005/492
(Bahour(East)) 		2501003000NRG23150320230123530 21/03/2023 CHITRA 2501003WL000989 CHITRA 00524 IDIB0PBG001 1566 1566 Processed 02/04/2023 009117091 CHITRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
141 ARIANKUPPAM PC-01-003-002-005/498
(Bahour(East)) 		2501003000NRG23150320230123534 21/03/2023 SANTHA 2501003WL000989 SANTHA 00524 IDIB0PBG001 1566 1566 Processed 02/04/2023 009117091 SANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
142 ARIANKUPPAM PC-01-003-002-005/500
(Bahour(East)) 		2501003000NRG23150320230123535 21/03/2023 ELANCHIYAM 2501003WL000989 ELANCHIYAM 00524 IDIB0PBG001 1305 1305 Processed 02/04/2023 009117091 ELANCHIYAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
143 ARIANKUPPAM PC-01-003-002-005/502
(Bahour(East)) 		2501003000NRG23150320230123539 21/03/2023 VIDYA 2501003WL000989 VIDYA 00524 IDIB0PBG001 1566 1566 Processed 02/04/2023 009117091 VIDYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
144 ARIANKUPPAM PC-01-003-002-005/508
(Bahour(East)) 		2501003000NRG23150320230123544 21/03/2023 SATHIYAVANI 2501003WL000989 SATHIYAVANI 00524 IDIB0PBG001 1566 1566 Processed 02/04/2023 009117091 SATHIYAVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
145 ARIANKUPPAM PC-01-003-002-005/514
(Bahour(East)) 		2501003000NRG23150320230123548 21/03/2023 SARALA 2501003WL000989 SARALA 00524 IDIB0PBG001 1566 1566 Processed 02/04/2023 009117091 SARALA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
146 ARIANKUPPAM PC-01-003-002-005/525
(Bahour(East)) 		2501003000NRG23150320230123551 21/03/2023 VEERAMMAL 2501003WL000989 VEERAMMAL 00524 IDIB0PBG001 1566 1566 Processed 02/04/2023 009117091 VEERAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
147 ARIANKUPPAM PC-01-003-002-005/530
(Bahour(East)) 		2501003000NRG23150320230123554 21/03/2023 RAJESWARI 2501003WL000989 RAJESWARI 00524 IDIB0PBG001 1566 1566 Processed 02/04/2023 009117091 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
148 ARIANKUPPAM PC-01-003-002-005/539
(Bahour(East)) 		2501003000NRG23150320230123560 21/03/2023 SANTHANALAKSHMI 2501003WL000989 SANTHANALAKSHMI 00524 IDIB0PBG001 1566 1566 Processed 02/04/2023 009117091 SANTHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
149 ARIANKUPPAM PC-01-003-002-005/539
(Bahour(East)) 		2501003000NRG23150320230123559 21/03/2023 VALARMATHI 2501003WL000989 VALARMATHI 00524 IDIB0PBG001 1566 1566 Processed 02/04/2023 009117091 VALARMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
150 ARIANKUPPAM PC-01-003-002-005/551
(Bahour(East)) 		2501003000NRG23150320230123564 21/03/2023 HARIKRISHNAN 2501003WL000989 HARIKRISHNAN 00524 IDIB0PBG001 1305 1305 Processed 02/04/2023 009117091 HARIKRISHNAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
151 ARIANKUPPAM PC-01-003-002-005/553
(Bahour(East)) 		2501003000NRG23150320230123566 21/03/2023 ANGALAMMAL 2501003WL000989 ANGALAMMAL 00524 IDIB0PBG001 1566 1566 Processed 02/04/2023 009117091 ANGALAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
152 ARIANKUPPAM PC-01-003-002-005/554
(Bahour(East)) 		2501003000NRG23150320230123568 21/03/2023 DHULASI 2501003WL000989 DHULASI 00524 IDIB0PBG001 1044 1044 Processed 02/04/2023 009117091 DHULASI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
153 ARIANKUPPAM PC-01-003-002-005/586
(Bahour(East)) 		2501003000NRG23150320230123589 21/03/2023 SHANTHI 2501003WL000989 SHANTHI 00524 IDIB0PBG001 1566 1566 Processed 02/04/2023 009117091 SHANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
154 ARIANKUPPAM PC-01-003-002-005/591
(Bahour(East)) 		2501003000NRG23150320230123592 21/03/2023 RADHA 2501003WL000989 RADHA 00524 IDIB0PBG001 1566 1566 Processed 02/04/2023 009117091 RADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
155 ARIANKUPPAM PC-01-003-002-005/604
(Bahour(East)) 		2501003000NRG23150320230123597 21/03/2023 INDIRA 2501003WL000989 INDIRA 00524 IDIB0PBG001 1305 1305 Processed 02/04/2023 009117091 INDIRA INDIAN OVERSEAS BANK(508541)
156 ARIANKUPPAM PC-01-003-002-005/607
(Bahour(East)) 		2501003000NRG23150320230123598 21/03/2023 AMBIGA 2501003WL000989 AMBIGA 00524 IDIB0PBG001 522 522 Processed 02/04/2023 009117091 AMBIGA UCO BANK(607066)
157 ARIANKUPPAM PC-01-003-002-005/609
(Bahour(East)) 		2501003000NRG23150320230123601 21/03/2023 SUMATHI 2501003WL000989 SUMATHI 00524 IDIB0PBG001 1305 1305 Processed 02/04/2023 009117091 SUMATHI UCO BANK(607066)
158 ARIANKUPPAM PC-01-003-002-005/644
(Bahour(East)) 		2501003000NRG23150320230123605 21/03/2023 DEVAGI 2501003WL000989 DEVAGI 00524 IDIB0PBG001 1566 1566 Processed 02/04/2023 009117091 DEVAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
159 ARIANKUPPAM PC-01-003-002-005/655
(Bahour(East)) 		2501003000NRG23150320230123607 21/03/2023 ADHILAKSHMI 2501003WL000989 ADHILAKSHMI 00524 IDIB0PBG001 1305 1305 Processed 02/04/2023 009117091 ADHILAKSHMI INDIAN BANK(607105)
160 ARIANKUPPAM PC-01-003-002-005/656
(Bahour(East)) 		2501003000NRG23150320230123608 21/03/2023 NATHIYA 2501003WL000989 NATHIYA 00524 IDIB0PBG001 1044 1044 Processed 02/04/2023 009117091 NATHIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
161 ARIANKUPPAM PC-01-003-002-005/665
(Bahour(East)) 		2501003000NRG23150320230123611 21/03/2023 USHARANI 2501003WL000989 USHARANI 00524 IDIB0PBG001 1566 1566 Processed 02/04/2023 009117091 USHARANI UCO BANK(607066)
162 ARIANKUPPAM PC-01-003-002-005/690
(Bahour(East)) 		2501003000NRG23150320230123617 21/03/2023 BAKKIALAKSHMI 2501003WL000989 BAKKIALAKSHMI 00524 IDIB0PBG001 522 522 Processed 02/04/2023 009117091 BAKKIALAKSHMI UCO BANK(607066)
163 ARIANKUPPAM PC-01-003-002-005/738
(Bahour(East)) 		2501003000NRG23150320230123627 21/03/2023 NAGAVALLI 2501003WL000989 NAGAVALLI 00524 IDIB0PBG001 1566 1566 Processed 02/04/2023 009117091 NAGAVALLI INDIAN OVERSEAS BANK(508541)
164 ARIANKUPPAM PC-01-003-002-005/739
(Bahour(East)) 		2501003000NRG23150320230123628 21/03/2023 SATHIYAVATHY 2501003WL000989 SATHIYAVATHY 00524 IDIB0PBG001 1044 1044 Processed 02/04/2023 009117091 SATHIYAVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
165 ARIANKUPPAM PC-01-003-002-005/774-A
(Bahour(East)) 		2501003000NRG23150320230123638 21/03/2023 VIJAYALAKSHMI 2501003WL000989 VIJAYALAKSHMI 00524 IDIB0PBG001 1566 1566 Processed 02/04/2023 009117091 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
166 ARIANKUPPAM PC-01-003-002-005/776
(Bahour(East)) 		2501003000NRG23150320230123641 21/03/2023 GUNA 2501003WL000989 GUNA 00524 IDIB0PBG001 522 522 Processed 02/04/2023 009117091 GUNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
167 ARIANKUPPAM PC-01-003-002-005/778
(Bahour(East)) 		2501003000NRG23150320230123642 21/03/2023 VIJAYAKUMARI 2501003WL000989 VIJAYAKUMARI 00524 IDIB0PBG001 783 783 Processed 02/04/2023 009117091 VIJAYAKUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
168 ARIANKUPPAM PC-01-003-002-005/784-A
(Bahour(East)) 		2501003000NRG23150320230123643 21/03/2023 CHANDRA 2501003WL000989 CHANDRA 00524 IDIB0PBG001 1305 1305 Processed 02/04/2023 009117091 CHANDRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
169 ARIANKUPPAM PC-01-003-002-005/786-A
(Bahour(East)) 		2501003000NRG23150320230123644 21/03/2023 CHITRA 2501003WL000989 CHITRA 00524 IDIB0PBG001 1044 1044 Processed 02/04/2023 009117091 CHITRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
170 ARIANKUPPAM PC-01-003-002-005/789
(Bahour(East)) 		2501003000NRG23150320230123646 21/03/2023 REKHA 2501003WL000989 REKHA 00524 IDIB0PBG001 1566 1566 Processed 02/04/2023 009117091 REKHA FINCARE SMALL FINANCE BANK LTD(608304)
171 ARIANKUPPAM PC-01-003-002-005/790
(Bahour(East)) 		2501003000NRG23150320230123647 21/03/2023 KARPAKAVALLI 2501003WL000989 KARPAKAVALLI 00524 IDIB0PBG001 1566 1566 Processed 02/04/2023 009117091 KARPAKAVALLI UCO BANK(607066)
SubTotal 50112 50112
Total 227592 227592

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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_4116 INDIAN OVERSEAS BANK IOBA0003670 Bahour 1566
2 ARIANKUPPAM PC2501003_210323APB_FTO_4116 State Bank of India SBIN0006718 MANAPET 3132
3 ARIANKUPPAM PC2501003_210323APB_FTO_4116 UCO Bank UCBA0000312 BAHOUR 172782
4 ARIANKUPPAM PC2501003_210323APB_FTO_4116 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 49329
5 ARIANKUPPAM PC2501003_210323APB_FTO_4116 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kattukuppam 783

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