Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:12:01 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_220223APB_FTO_3708
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-01-003-002-007/943
(Bahour(East)) 		2501003000NRG23220220230119608 22/02/2023 ANUSIYA 2501003WL000942 ANUSIYA 00176 IDIB000K270 520 520 Processed 28/02/2023 009439886 ANUSIYA INDIAN BANK(607105)
SubTotal 520 520
2 ARIANKUPPAM PC-01-003-002-007/803
(Bahour(East)) 		2501003000NRG23220220230119556 22/02/2023 RANGANAYAGI 2501003WL000942 RANGANAYAGI 00176 IDIB000P042 520 520 Processed 28/02/2023 009439886 RANGANAYAGI HDFC BANK LTD(607152)
SubTotal 520 520
3 ARIANKUPPAM PC-01-003-002-007/950
(Bahour(East)) 		2501003000NRG23220220230119613 22/02/2023 LAKSHMI 2501003WL000942 LAKSHMI 00176 IDIB0PBG001 260 260 Processed 28/02/2023 009439886 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 ARIANKUPPAM PC-01-003-002-007/956
(Bahour(East)) 		2501003000NRG23220220230119616 22/02/2023 KALAVATHI 2501003WL000942 KALAVATHI 00176 IDIB0PBG001 520 520 Processed 28/02/2023 009439886 KALAVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 780 780
5 ARIANKUPPAM PC-01-003-002-007/189
(Bahour(East)) 		2501003000NRG23220220230119467 22/02/2023 USHA 2501003WL000942 USHA 00177 IOBA0003670 520 520 Processed 28/02/2023 009439886 USHA INDIAN OVERSEAS BANK(508541)
6 ARIANKUPPAM PC-01-003-002-007/310
(Bahour(East)) 		2501003000NRG23220220230119513 22/02/2023 VAITHIYANATHAN 2501003WL000942 VAITHIYANATHAN 00177 IOBA0003670 520 520 Processed 28/02/2023 009439886 VAITHIYANATHAN INDIAN OVERSEAS BANK(508541)
7 ARIANKUPPAM PC-01-003-002-007/713-A
(Bahour(East)) 		2501003000NRG23220220230119537 22/02/2023 MANIMAGALAI 2501003WL000942 MANIMAGALAI 00177 IOBA0003670 520 520 Processed 28/02/2023 009439886 MANIMAGALAI INDIAN OVERSEAS BANK(508541)
8 ARIANKUPPAM PC-01-003-002-007/764
(Bahour(East)) 		2501003000NRG23220220230119545 22/02/2023 LATHA 2501003WL000942 LATHA 00177 IOBA0003670 260 260 Processed 28/02/2023 009439886 LATHA INDIAN OVERSEAS BANK(508541)
9 ARIANKUPPAM PC-01-003-002-007/810
(Bahour(East)) 		2501003000NRG23220220230119557 22/02/2023 CHITRA 2501003WL000942 CHITRA 00177 IOBA0003670 520 520 Processed 28/02/2023 009439886 CHITRA INDIAN OVERSEAS BANK(508541)
10 ARIANKUPPAM PC-01-003-002-007/819
(Bahour(East)) 		2501003000NRG23220220230119561 22/02/2023 KUMUTHA 2501003WL000942 KUMUTHA 00177 IOBA0003670 520 520 Processed 28/02/2023 009439886 KUMUTHA INDIAN OVERSEAS BANK(508541)
11 ARIANKUPPAM PC-01-003-002-007/840
(Bahour(East)) 		2501003000NRG23220220230119567 22/02/2023 THAMIZHARASI 2501003WL000942 THAMIZHARASI 00177 IOBA0003670 520 520 Processed 28/02/2023 009439886 THAMIZHARASI STATE BANK OF INDIA(508548)
12 ARIANKUPPAM PC-01-003-002-007/848
(Bahour(East)) 		2501003000NRG23220220230119569 22/02/2023 DHATCHYANI 2501003WL000942 DHATCHYANI 00177 IOBA0003670 520 520 Processed 28/02/2023 009439886 DHATCHYANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 ARIANKUPPAM PC-01-003-002-007/866
(Bahour(East)) 		2501003000NRG23220220230119573 22/02/2023 JAYANTHI 2501003WL000942 JAYANTHI 00177 IOBA0003670 520 520 Processed 28/02/2023 009439886 JAYANTHI RATNAKAR BANK(607393)
14 ARIANKUPPAM PC-01-003-002-007/869
(Bahour(East)) 		2501003000NRG23220220230119574 22/02/2023 VANITHA 2501003WL000942 VANITHA 00177 IOBA0003670 520 520 Processed 28/02/2023 009439886 VANITHA INDIAN OVERSEAS BANK(508541)
15 ARIANKUPPAM PC-01-003-002-007/879
(Bahour(East)) 		2501003000NRG23220220230119580 22/02/2023 KUPPUSAMY 2501003WL000942 KUPPUSAMY 00177 IOBA0003670 520 520 Processed 28/02/2023 009439886 KUPPUSAMY UCO BANK(607066)
16 ARIANKUPPAM PC-01-003-002-007/881
(Bahour(East)) 		2501003000NRG23220220230119582 22/02/2023 SARITHA 2501003WL000942 SARITHA 00177 IOBA0003670 520 520 Processed 28/02/2023 009439886 SARITHA INDIAN OVERSEAS BANK(508541)
17 ARIANKUPPAM PC-01-003-002-007/908
(Bahour(East)) 		2501003000NRG23220220230119596 22/02/2023 SELVI 2501003WL000942 SELVI 00177 IOBA0003670 520 520 Processed 28/02/2023 009439886 SELVI INDIAN OVERSEAS BANK(508541)
18 ARIANKUPPAM PC-01-003-002-007/929
(Bahour(East)) 		2501003000NRG23220220230119600 22/02/2023 JOTHI 2501003WL000942 JOTHI 00177 IOBA0003670 520 520 Processed 28/02/2023 009439886 JOTHI INDIAN OVERSEAS BANK(508541)
19 ARIANKUPPAM PC-01-003-002-007/945
(Bahour(East)) 		2501003000NRG23220220230119609 22/02/2023 RAVENDRA 2501003WL000942 RAVENDRA 00177 IOBA0003670 260 260 Processed 28/02/2023 009439886 RAVENDRA INDIAN OVERSEAS BANK(508541)
SubTotal 7280 7280
20 ARIANKUPPAM PC-01-003-002-007/2
(Bahour(East)) 		2501003000NRG23220220230119469 22/02/2023 AMMAKANNU 2501003WL000942 AMMAKANNU 00415 SBIN0006718 260 260 Processed 28/02/2023 009439886 AMMAKANNU STATE BANK OF INDIA(508548)
SubTotal 260 260
21 ARIANKUPPAM PC-01-003-002-007/953
(Bahour(East)) 		2501003000NRG23220220230119615 22/02/2023 BAVANI 2501003WL000942 BAVANI 00415 SBIN0006842 520 520 Processed 28/02/2023 009439886 BAVANI UCO BANK(607066)
SubTotal 520 520
22 ARIANKUPPAM PC-01-003-002-007/102
(Bahour(East)) 		2501003000NRG23220220230119435 22/02/2023 PARIMALA 2501003WL000942 PARIMALA 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 PARIMALA UCO BANK(607066)
23 ARIANKUPPAM PC-01-003-002-007/103
(Bahour(East)) 		2501003000NRG23220220230119436 22/02/2023 SINNARASU 2501003WL000942 SINNARASU 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 SINNARASU UCO BANK(607066)
24 ARIANKUPPAM PC-01-003-002-007/105
(Bahour(East)) 		2501003000NRG23220220230119437 22/02/2023 MANJULA 2501003WL000942 MANJULA 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 MANJULA UCO BANK(607066)
25 ARIANKUPPAM PC-01-003-002-007/106
(Bahour(East)) 		2501003000NRG23220220230119438 22/02/2023 THANGAM 2501003WL000942 THANGAM 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 THANGAM UCO BANK(607066)
26 ARIANKUPPAM PC-01-003-002-007/111
(Bahour(East)) 		2501003000NRG23220220230119439 22/02/2023 KANAGAMBARAM 2501003WL000942 KANAGAMBARAM 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 KANAGAMBARAM UCO BANK(607066)
27 ARIANKUPPAM PC-01-003-002-007/113
(Bahour(East)) 		2501003000NRG23220220230119440 22/02/2023 MUTHULAKSHMI 2501003WL000942 MUTHULAKSHMI 00462 UCBA0000312 260 260 Processed 28/02/2023 009439886 MUTHULAKSHMI UCO BANK(607066)
28 ARIANKUPPAM PC-01-003-002-007/118
(Bahour(East)) 		2501003000NRG23220220230119441 22/02/2023 PERIYANAYAGI 2501003WL000942 PERIYANAYAGI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 PERIYANAYAGI UCO BANK(607066)
29 ARIANKUPPAM PC-01-003-002-007/119
(Bahour(East)) 		2501003000NRG23220220230119442 22/02/2023 SANTHI 2501003WL000942 SANTHI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 SANTHI UCO BANK(607066)
30 ARIANKUPPAM PC-01-003-002-007/122
(Bahour(East)) 		2501003000NRG23220220230119443 22/02/2023 KAMATCHI 2501003WL000942 KAMATCHI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 KAMATCHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
31 ARIANKUPPAM PC-01-003-002-007/128
(Bahour(East)) 		2501003000NRG23220220230119444 22/02/2023 DEVAGI 2501003WL000942 DEVAGI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 DEVAGI UCO BANK(607066)
32 ARIANKUPPAM PC-01-003-002-007/129
(Bahour(East)) 		2501003000NRG23220220230119445 22/02/2023 SUSILA 2501003WL000942 SUSILA 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 SUSILA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
33 ARIANKUPPAM PC-01-003-002-007/130
(Bahour(East)) 		2501003000NRG23220220230119446 22/02/2023 MAGESWARI 2501003WL000942 MAGESWARI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 MAGESWARI UCO BANK(607066)
34 ARIANKUPPAM PC-01-003-002-007/131
(Bahour(East)) 		2501003000NRG23220220230119447 22/02/2023 PALANIAMMAL 2501003WL000942 PALANIAMMAL 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 PALANIAMMAL UCO BANK(607066)
35 ARIANKUPPAM PC-01-003-002-007/136
(Bahour(East)) 		2501003000NRG23220220230119448 22/02/2023 VIJAYA 2501003WL000942 VIJAYA 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 VIJAYA UCO BANK(607066)
36 ARIANKUPPAM PC-01-003-002-007/137
(Bahour(East)) 		2501003000NRG23220220230119449 22/02/2023 DEVAKI 2501003WL000942 DEVAKI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 DEVAKI UCO BANK(607066)
37 ARIANKUPPAM PC-01-003-002-007/14
(Bahour(East)) 		2501003000NRG23220220230119450 22/02/2023 MANJULA 2501003WL000942 MANJULA 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 MANJULA UCO BANK(607066)
38 ARIANKUPPAM PC-01-003-002-007/142
(Bahour(East)) 		2501003000NRG23220220230119451 22/02/2023 LATHA 2501003WL000942 LATHA 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 LATHA UCO BANK(607066)
39 ARIANKUPPAM PC-01-003-002-007/143
(Bahour(East)) 		2501003000NRG23220220230119452 22/02/2023 SIVAKAMI 2501003WL000942 SIVAKAMI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 SIVAKAMI UCO BANK(607066)
40 ARIANKUPPAM PC-01-003-002-007/15
(Bahour(East)) 		2501003000NRG23220220230119453 22/02/2023 KAMATCHI 2501003WL000942 KAMATCHI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 KAMATCHI UCO BANK(607066)
41 ARIANKUPPAM PC-01-003-002-007/150
(Bahour(East)) 		2501003000NRG23220220230119454 22/02/2023 ANNAPOORANI 2501003WL000942 ANNAPOORANI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 ANNAPOORANI UCO BANK(607066)
42 ARIANKUPPAM PC-01-003-002-007/154
(Bahour(East)) 		2501003000NRG23220220230119455 22/02/2023 NALINI 2501003WL000942 NALINI 00462 UCBA0000312 260 260 Processed 28/02/2023 009439886 NALINI UCO BANK(607066)
43 ARIANKUPPAM PC-01-003-002-007/157
(Bahour(East)) 		2501003000NRG23220220230119456 22/02/2023 PERIYANAYAGAM 2501003WL000942 PERIYANAYAGAM 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 PERIYANAYAGAM UCO BANK(607066)
44 ARIANKUPPAM PC-01-003-002-007/158
(Bahour(East)) 		2501003000NRG23220220230119457 22/02/2023 SELVI 2501003WL000942 SELVI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 SELVI UCO BANK(607066)
45 ARIANKUPPAM PC-01-003-002-007/166
(Bahour(East)) 		2501003000NRG23220220230119458 22/02/2023 ANJALATCHI 2501003WL000942 ANJALATCHI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 ANJALATCHI UCO BANK(607066)
46 ARIANKUPPAM PC-01-003-002-007/168
(Bahour(East)) 		2501003000NRG23220220230119459 22/02/2023 DHANAM 2501003WL000942 DHANAM 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 DHANAM UCO BANK(607066)
47 ARIANKUPPAM PC-01-003-002-007/169
(Bahour(East)) 		2501003000NRG23220220230119460 22/02/2023 THILAGAVATHY 2501003WL000942 THILAGAVATHY 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 THILAGAVATHY UCO BANK(607066)
48 ARIANKUPPAM PC-01-003-002-007/174
(Bahour(East)) 		2501003000NRG23220220230119461 22/02/2023 SOUNDARAVALLI 2501003WL000942 SOUNDARAVALLI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 SOUNDARAVALLI UCO BANK(607066)
49 ARIANKUPPAM PC-01-003-002-007/177
(Bahour(East)) 		2501003000NRG23220220230119462 22/02/2023 SARATHAMBAL 2501003WL000942 SARATHAMBAL 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 SARATHAMBAL UCO BANK(607066)
50 ARIANKUPPAM PC-01-003-002-007/178
(Bahour(East)) 		2501003000NRG23220220230119463 22/02/2023 VACHALA 2501003WL000942 VACHALA 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 VACHALA UCO BANK(607066)
51 ARIANKUPPAM PC-01-003-002-007/182
(Bahour(East)) 		2501003000NRG23220220230119464 22/02/2023 BABY 2501003WL000942 BABY 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 BABY THE PONDICHERRY STATE CO-OP BANK LTD(990008)
52 ARIANKUPPAM PC-01-003-002-007/183
(Bahour(East)) 		2501003000NRG23220220230119465 22/02/2023 KARPAGAVALLI 2501003WL000942 KARPAGAVALLI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 KARPAGAVALLI UCO BANK(607066)
53 ARIANKUPPAM PC-01-003-002-007/184
(Bahour(East)) 		2501003000NRG23220220230119466 22/02/2023 SUMATHI 2501003WL000942 SUMATHI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 SUMATHI UCO BANK(607066)
54 ARIANKUPPAM PC-01-003-002-007/196
(Bahour(East)) 		2501003000NRG23220220230119468 22/02/2023 SUNDARI 2501003WL000942 SUNDARI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 SUNDARI UCO BANK(607066)
55 ARIANKUPPAM PC-01-003-002-007/205
(Bahour(East)) 		2501003000NRG23220220230119470 22/02/2023 VALARMATHY 2501003WL000942 VALARMATHY 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 VALARMATHY UCO BANK(607066)
56 ARIANKUPPAM PC-01-003-002-007/207
(Bahour(East)) 		2501003000NRG23220220230119471 22/02/2023 LATHA 2501003WL000942 LATHA 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 LATHA UCO BANK(607066)
57 ARIANKUPPAM PC-01-003-002-007/208
(Bahour(East)) 		2501003000NRG23220220230119472 22/02/2023 CHITRA 2501003WL000942 CHITRA 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 CHITRA UCO BANK(607066)
58 ARIANKUPPAM PC-01-003-002-007/213
(Bahour(East)) 		2501003000NRG23220220230119473 22/02/2023 MAYAVATHY 2501003WL000942 MAYAVATHY 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 MAYAVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 ARIANKUPPAM PC-01-003-002-007/215
(Bahour(East)) 		2501003000NRG23220220230119474 22/02/2023 AMSAVALLI 2501003WL000942 AMSAVALLI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 AMSAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 ARIANKUPPAM PC-01-003-002-007/216
(Bahour(East)) 		2501003000NRG23220220230119475 22/02/2023 VIJAYA 2501003WL000942 VIJAYA 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 ARIANKUPPAM PC-01-003-002-007/218
(Bahour(East)) 		2501003000NRG23220220230119476 22/02/2023 MAIDHILY 2501003WL000942 MAIDHILY 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 MAIDHILY PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 ARIANKUPPAM PC-01-003-002-007/223
(Bahour(East)) 		2501003000NRG23220220230119478 22/02/2023 POORANI 2501003WL000942 POORANI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 POORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 ARIANKUPPAM PC-01-003-002-007/224
(Bahour(East)) 		2501003000NRG23220220230119479 22/02/2023 JANAKI 2501003WL000942 JANAKI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 JANAKI UCO BANK(607066)
64 ARIANKUPPAM PC-01-003-002-007/225
(Bahour(East)) 		2501003000NRG23220220230119480 22/02/2023 SARASWATHI 2501003WL000942 SARASWATHI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 SARASWATHI UCO BANK(607066)
65 ARIANKUPPAM PC-01-003-002-007/230
(Bahour(East)) 		2501003000NRG23220220230119481 22/02/2023 PACHAIAMMAL 2501003WL000942 PACHAIAMMAL 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 PACHAIAMMAL UCO BANK(607066)
66 ARIANKUPPAM PC-01-003-002-007/234
(Bahour(East)) 		2501003000NRG23220220230119482 22/02/2023 VIJAYALAKSHMI 2501003WL000942 VIJAYALAKSHMI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 VIJAYALAKSHMI UCO BANK(607066)
67 ARIANKUPPAM PC-01-003-002-007/237
(Bahour(East)) 		2501003000NRG23220220230119483 22/02/2023 DHANALAKSHMI 2501003WL000942 DHANALAKSHMI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 DHANALAKSHMI UCO BANK(607066)
68 ARIANKUPPAM PC-01-003-002-007/238
(Bahour(East)) 		2501003000NRG23220220230119484 22/02/2023 ATHILAKSHMI 2501003WL000942 ATHILAKSHMI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 ATHILAKSHMI UCO BANK(607066)
69 ARIANKUPPAM PC-01-003-002-007/242
(Bahour(East)) 		2501003000NRG23220220230119485 22/02/2023 PATCHAIYAMMAL 2501003WL000942 PATCHAIYAMMAL 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 PATCHAIYAMMAL UCO BANK(607066)
70 ARIANKUPPAM PC-01-003-002-007/25
(Bahour(East)) 		2501003000NRG23220220230119486 22/02/2023 VASUDEVAN 2501003WL000942 VASUDEVAN 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 VASUDEVAN UCO BANK(607066)
71 ARIANKUPPAM PC-01-003-002-007/250
(Bahour(East)) 		2501003000NRG23220220230119487 22/02/2023 VEDHANAYAGI 2501003WL000942 VEDHANAYAGI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 VEDHANAYAGI UCO BANK(607066)
72 ARIANKUPPAM PC-01-003-002-007/256
(Bahour(East)) 		2501003000NRG23220220230119488 22/02/2023 RADHA 2501003WL000942 RADHA 00462 UCBA0000312 260 260 Processed 28/02/2023 009439886 RADHA UCO BANK(607066)
73 ARIANKUPPAM PC-01-003-002-007/257
(Bahour(East)) 		2501003000NRG23220220230119489 22/02/2023 SARASU 2501003WL000942 SARASU 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 SARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
74 ARIANKUPPAM PC-01-003-002-007/258
(Bahour(East)) 		2501003000NRG23220220230119490 22/02/2023 MURUGESAN 2501003WL000942 MURUGESAN 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 MURUGESAN UCO BANK(607066)
75 ARIANKUPPAM PC-01-003-002-007/260
(Bahour(East)) 		2501003000NRG23220220230119492 22/02/2023 SARATHAMBAL 2501003WL000942 SARATHAMBAL 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 SARATHAMBAL UCO BANK(607066)
76 ARIANKUPPAM PC-01-003-002-007/261
(Bahour(East)) 		2501003000NRG23220220230119493 22/02/2023 NEELAVATHY 2501003WL000942 NEELAVATHY 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 NEELAVATHY UCO BANK(607066)
77 ARIANKUPPAM PC-01-003-002-007/262
(Bahour(East)) 		2501003000NRG23220220230119494 22/02/2023 SUSILA 2501003WL000942 SUSILA 00462 UCBA0000312 260 260 Processed 28/02/2023 009439886 SUSILA UCO BANK(607066)
78 ARIANKUPPAM PC-01-003-002-007/267
(Bahour(East)) 		2501003000NRG23220220230119495 22/02/2023 DHNALAKSHMI 2501003WL000942 DHNALAKSHMI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 DHNALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
79 ARIANKUPPAM PC-01-003-002-007/268
(Bahour(East)) 		2501003000NRG23220220230119496 22/02/2023 THENMOZHI 2501003WL000942 THENMOZHI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 THENMOZHI UCO BANK(607066)
80 ARIANKUPPAM PC-01-003-002-007/270
(Bahour(East)) 		2501003000NRG23220220230119497 22/02/2023 MURUGASAMY 2501003WL000942 MURUGASAMY 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 MURUGASAMY UCO BANK(607066)
81 ARIANKUPPAM PC-01-003-002-007/272
(Bahour(East)) 		2501003000NRG23220220230119498 22/02/2023 SELVI 2501003WL000942 SELVI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 SELVI UCO BANK(607066)
82 ARIANKUPPAM PC-01-003-002-007/273
(Bahour(East)) 		2501003000NRG23220220230119499 22/02/2023 VALARMATHY 2501003WL000942 VALARMATHY 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 VALARMATHY UCO BANK(607066)
83 ARIANKUPPAM PC-01-003-002-007/274
(Bahour(East)) 		2501003000NRG23220220230119500 22/02/2023 LAKSHMI 2501003WL000942 LAKSHMI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 LAKSHMI UCO BANK(607066)
84 ARIANKUPPAM PC-01-003-002-007/276
(Bahour(East)) 		2501003000NRG23220220230119501 22/02/2023 AMBIKA alias AMBUJAM 2501003WL000942 AMBIKA alias AMBUJAM 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 AMBIKA alias AMBUJAM UCO BANK(607066)
85 ARIANKUPPAM PC-01-003-002-007/279
(Bahour(East)) 		2501003000NRG23220220230119502 22/02/2023 VELVIZHI 2501003WL000942 VELVIZHI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 VELVIZHI UCO BANK(607066)
86 ARIANKUPPAM PC-01-003-002-007/28
(Bahour(East)) 		2501003000NRG23220220230119503 22/02/2023 RANI 2501003WL000942 RANI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 RANI UCO BANK(607066)
87 ARIANKUPPAM PC-01-003-002-007/285
(Bahour(East)) 		2501003000NRG23220220230119504 22/02/2023 SARASWATHY 2501003WL000942 SARASWATHY 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 SARASWATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
88 ARIANKUPPAM PC-01-003-002-007/286
(Bahour(East)) 		2501003000NRG23220220230119505 22/02/2023 ANGALAMMAL 2501003WL000942 ANGALAMMAL 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 ANGALAMMAL UCO BANK(607066)
89 ARIANKUPPAM PC-01-003-002-007/288
(Bahour(East)) 		2501003000NRG23220220230119506 22/02/2023 ARIKRISHNAN 2501003WL000942 ARIKRISHNAN 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 ARIKRISHNAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
90 ARIANKUPPAM PC-01-003-002-007/294
(Bahour(East)) 		2501003000NRG23220220230119507 22/02/2023 PANUMATHI 2501003WL000942 PANUMATHI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 PANUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
91 ARIANKUPPAM PC-01-003-002-007/296
(Bahour(East)) 		2501003000NRG23220220230119508 22/02/2023 YASODHA 2501003WL000942 YASODHA 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 YASODHA INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-002-007/299
(Bahour(East)) 		2501003000NRG23220220230119509 22/02/2023 VASANTHA 2501003WL000942 VASANTHA 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 ARIANKUPPAM PC-01-003-002-007/30
(Bahour(East)) 		2501003000NRG23220220230119510 22/02/2023 LAKSHMI 2501003WL000942 LAKSHMI 00462 UCBA0000312 260 260 Processed 28/02/2023 009439886 LAKSHMI UCO BANK(607066)
94 ARIANKUPPAM PC-01-003-002-007/303
(Bahour(East)) 		2501003000NRG23220220230119511 22/02/2023 VIMALADEVI 2501003WL000942 VIMALADEVI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 VIMALADEVI UCO BANK(607066)
95 ARIANKUPPAM PC-01-003-002-007/31
(Bahour(East)) 		2501003000NRG23220220230119512 22/02/2023 NIRMALA 2501003WL000942 NIRMALA 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 NIRMALA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
96 ARIANKUPPAM PC-01-003-002-007/32
(Bahour(East)) 		2501003000NRG23220220230119514 22/02/2023 SUNDARI 2501003WL000942 SUNDARI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 SUNDARI UCO BANK(607066)
97 ARIANKUPPAM PC-01-003-002-007/320
(Bahour(East)) 		2501003000NRG23220220230119515 22/02/2023 DHANALAKSHMI 2501003WL000942 DHANALAKSHMI 00462 UCBA0000312 260 260 Processed 28/02/2023 009439886 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
98 ARIANKUPPAM PC-01-003-002-007/324
(Bahour(East)) 		2501003000NRG23220220230119517 22/02/2023 DEVAKI 2501003WL000942 DEVAKI 00462 UCBA0000312 260 260 Processed 28/02/2023 009439886 DEVAKI UCO BANK(607066)
99 ARIANKUPPAM PC-01-003-002-007/325
(Bahour(East)) 		2501003000NRG23220220230119518 22/02/2023 USHA 2501003WL000942 USHA 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 USHA UCO BANK(607066)
100 ARIANKUPPAM PC-01-003-002-007/326
(Bahour(East)) 		2501003000NRG23220220230119519 22/02/2023 RENUKA 2501003WL000942 RENUKA 00462 UCBA0000312 260 260 Processed 28/02/2023 009439886 RENUKA UCO BANK(607066)
101 ARIANKUPPAM PC-01-003-002-007/328
(Bahour(East)) 		2501003000NRG23220220230119520 22/02/2023 SELVI 2501003WL000942 SELVI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 SELVI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
102 ARIANKUPPAM PC-01-003-002-007/329
(Bahour(East)) 		2501003000NRG23220220230119521 22/02/2023 RAHINI 2501003WL000942 RAHINI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 RAHINI UCO BANK(607066)
103 ARIANKUPPAM PC-01-003-002-007/33
(Bahour(East)) 		2501003000NRG23220220230119522 22/02/2023 POONGODI 2501003WL000942 POONGODI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 POONGODI HDFC BANK LTD(607152)
104 ARIANKUPPAM PC-01-003-002-007/330
(Bahour(East)) 		2501003000NRG23220220230119523 22/02/2023 MANGALAKSHMI 2501003WL000942 MANGALAKSHMI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 MANGALAKSHMI UCO BANK(607066)
105 ARIANKUPPAM PC-01-003-002-007/335
(Bahour(East)) 		2501003000NRG23220220230119524 22/02/2023 ANJALATCHI 2501003WL000942 ANJALATCHI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 ANJALATCHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
106 ARIANKUPPAM PC-01-003-002-007/339
(Bahour(East)) 		2501003000NRG23220220230119525 22/02/2023 POORANI 2501003WL000942 POORANI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 POORANI UCO BANK(607066)
107 ARIANKUPPAM PC-01-003-002-007/342
(Bahour(East)) 		2501003000NRG23220220230119526 22/02/2023 CHANDRA 2501003WL000942 CHANDRA 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 CHANDRA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
108 ARIANKUPPAM PC-01-003-002-007/347
(Bahour(East)) 		2501003000NRG23220220230119527 22/02/2023 MUTHULAKSHMI 2501003WL000942 MUTHULAKSHMI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 MUTHULAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
109 ARIANKUPPAM PC-01-003-002-007/349
(Bahour(East)) 		2501003000NRG23220220230119528 22/02/2023 JAYANTHI 2501003WL000942 JAYANTHI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 JAYANTHI UCO BANK(607066)
110 ARIANKUPPAM PC-01-003-002-007/5
(Bahour(East)) 		2501003000NRG23220220230119530 22/02/2023 SIVAGAMI 2501003WL000942 SIVAGAMI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 SIVAGAMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
111 ARIANKUPPAM PC-01-003-002-007/51
(Bahour(East)) 		2501003000NRG23220220230119531 22/02/2023 UNNAMALAI 2501003WL000942 UNNAMALAI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 UNNAMALAI UCO BANK(607066)
112 ARIANKUPPAM PC-01-003-002-007/54
(Bahour(East)) 		2501003000NRG23220220230119532 22/02/2023 JAYAMOORTHY 2501003WL000942 JAYAMOORTHY 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 JAYAMOORTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
113 ARIANKUPPAM PC-01-003-002-007/55
(Bahour(East)) 		2501003000NRG23220220230119533 22/02/2023 RUKKUMANI 2501003WL000942 RUKKUMANI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 RUKKUMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
114 ARIANKUPPAM PC-01-003-002-007/60
(Bahour(East)) 		2501003000NRG23220220230119534 22/02/2023 SANTHA 2501003WL000942 SANTHA 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 SANTHA UCO BANK(607066)
115 ARIANKUPPAM PC-01-003-002-007/67
(Bahour(East)) 		2501003000NRG23220220230119535 22/02/2023 PARVATHI 2501003WL000942 PARVATHI 00462 UCBA0000312 260 260 Processed 28/02/2023 009439886 PARVATHI UCO BANK(607066)
116 ARIANKUPPAM PC-01-003-002-007/708
(Bahour(East)) 		2501003000NRG23220220230119536 22/02/2023 DHANALAKSHMI 2501003WL000942 DHANALAKSHMI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
117 ARIANKUPPAM PC-01-003-002-007/723
(Bahour(East)) 		2501003000NRG23220220230119538 22/02/2023 SUNDARI 2501003WL000942 SUNDARI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 SUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
118 ARIANKUPPAM PC-01-003-002-007/73
(Bahour(East)) 		2501003000NRG23220220230119541 22/02/2023 INDIRA 2501003WL000942 INDIRA 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 INDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
119 ARIANKUPPAM PC-01-003-002-007/741
(Bahour(East)) 		2501003000NRG23220220230119542 22/02/2023 PATCHAIAMMAL 2501003WL000942 PATCHAIAMMAL 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 PATCHAIAMMAL UCO BANK(607066)
120 ARIANKUPPAM PC-01-003-002-007/751
(Bahour(East)) 		2501003000NRG23220220230119543 22/02/2023 JOTHIMANI 2501003WL000942 JOTHIMANI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 JOTHIMANI RATNAKAR BANK(607393)
121 ARIANKUPPAM PC-01-003-002-007/781
(Bahour(East)) 		2501003000NRG23220220230119550 22/02/2023 BATHMA 2501003WL000942 BATHMA 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 BATHMA UCO BANK(607066)
122 ARIANKUPPAM PC-01-003-002-007/785
(Bahour(East)) 		2501003000NRG23220220230119551 22/02/2023 BABY 2501003WL000942 BABY 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 BABY UCO BANK(607066)
123 ARIANKUPPAM PC-01-003-002-007/79
(Bahour(East)) 		2501003000NRG23220220230119552 22/02/2023 KASTHURI 2501003WL000942 KASTHURI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 KASTHURI UCO BANK(607066)
124 ARIANKUPPAM PC-01-003-002-007/8
(Bahour(East)) 		2501003000NRG23220220230119554 22/02/2023 ALAMELU 2501003WL000942 ALAMELU 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 ALAMELU UCO BANK(607066)
125 ARIANKUPPAM PC-01-003-002-007/802
(Bahour(East)) 		2501003000NRG23220220230119555 22/02/2023 BHUVANESWARI 2501003WL000942 BHUVANESWARI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 BHUVANESWARI UCO BANK(607066)
126 ARIANKUPPAM PC-01-003-002-007/813
(Bahour(East)) 		2501003000NRG23220220230119558 22/02/2023 SARASU 2501003WL000942 SARASU 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 SARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
127 ARIANKUPPAM PC-01-003-002-007/815
(Bahour(East)) 		2501003000NRG23220220230119559 22/02/2023 JAYALAKSHMI 2501003WL000942 JAYALAKSHMI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 JAYALAKSHMI UCO BANK(607066)
128 ARIANKUPPAM PC-01-003-002-007/831
(Bahour(East)) 		2501003000NRG23220220230119565 22/02/2023 KALPANA 2501003WL000942 KALPANA 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 KALPANA RATNAKAR BANK(607393)
129 ARIANKUPPAM PC-01-003-002-007/87
(Bahour(East)) 		2501003000NRG23220220230119575 22/02/2023 MAHESWARI 2501003WL000942 MAHESWARI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 MAHESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
130 ARIANKUPPAM PC-01-003-002-007/880
(Bahour(East)) 		2501003000NRG23220220230119581 22/02/2023 PARIMALA 2501003WL000942 PARIMALA 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 PARIMALA UCO BANK(607066)
131 ARIANKUPPAM PC-01-003-002-007/882
(Bahour(East)) 		2501003000NRG23220220230119583 22/02/2023 MALLIGA 2501003WL000942 MALLIGA 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 MALLIGA STATE BANK OF INDIA(508548)
132 ARIANKUPPAM PC-01-003-002-007/890
(Bahour(East)) 		2501003000NRG23220220230119587 22/02/2023 MAHESWARI 2501003WL000942 MAHESWARI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 MAHESWARI INDIAN BANK(607105)
133 ARIANKUPPAM PC-01-003-002-007/896
(Bahour(East)) 		2501003000NRG23220220230119588 22/02/2023 SELVI 2501003WL000942 SELVI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 SELVI UCO BANK(607066)
134 ARIANKUPPAM PC-01-003-002-007/9
(Bahour(East)) 		2501003000NRG23220220230119591 22/02/2023 LATHA ALIS RAJASWARI 2501003WL000942 LATHA ALIS RAJASWARI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 LATHA ALIS RAJASWARI UCO BANK(607066)
135 ARIANKUPPAM PC-01-003-002-007/900
(Bahour(East)) 		2501003000NRG23220220230119592 22/02/2023 VANITHA 2501003WL000942 VANITHA 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 VANITHA UCO BANK(607066)
136 ARIANKUPPAM PC-01-003-002-007/902
(Bahour(East)) 		2501003000NRG23220220230119593 22/02/2023 GAJALAKSHMI 2501003WL000942 GAJALAKSHMI 00462 UCBA0000312 260 260 Processed 28/02/2023 009439886 GAJALAKSHMI UCO BANK(607066)
137 ARIANKUPPAM PC-01-003-002-007/904
(Bahour(East)) 		2501003000NRG23220220230119595 22/02/2023 KRISHNAVENI 2501003WL000942 KRISHNAVENI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 KRISHNAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
138 ARIANKUPPAM PC-01-003-002-007/910
(Bahour(East)) 		2501003000NRG23220220230119597 22/02/2023 VEDHANAYAKI 2501003WL000942 VEDHANAYAKI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 VEDHANAYAKI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
139 ARIANKUPPAM PC-01-003-002-007/928
(Bahour(East)) 		2501003000NRG23220220230119599 22/02/2023 JAYANTHI 2501003WL000942 JAYANTHI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 JAYANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
140 ARIANKUPPAM PC-01-003-002-007/93
(Bahour(East)) 		2501003000NRG23220220230119601 22/02/2023 THANGAM 2501003WL000942 THANGAM 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 THANGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
141 ARIANKUPPAM PC-01-003-002-007/933
(Bahour(East)) 		2501003000NRG23220220230119603 22/02/2023 SUBASHINI 2501003WL000942 SUBASHINI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 SUBASHINI PUDUVAI BHARATHIAR GRAMA BANK(607054)
142 ARIANKUPPAM PC-01-003-002-007/937
(Bahour(East)) 		2501003000NRG23220220230119604 22/02/2023 SANTHA 2501003WL000942 SANTHA 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 SANTHA UCO BANK(607066)
143 ARIANKUPPAM PC-01-003-002-007/939
(Bahour(East)) 		2501003000NRG23220220230119605 22/02/2023 LAKSHMI 2501003WL000942 LAKSHMI 00462 UCBA0000312 260 260 Processed 28/02/2023 009439886 LAKSHMI INDIAN OVERSEAS BANK(508541)
144 ARIANKUPPAM PC-01-003-002-007/942
(Bahour(East)) 		2501003000NRG23220220230119607 22/02/2023 USHARANI 2501003WL000942 USHARANI 00462 UCBA0000312 520 520 Rejected 07/03/2023 009439886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 ARIANKUPPAM PC-01-003-002-007/946
(Bahour(East)) 		2501003000NRG23220220230119610 22/02/2023 MEENATCHI 2501003WL000942 MEENATCHI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 MEENATCHI STATE BANK OF INDIA(508548)
146 ARIANKUPPAM PC-01-003-002-007/95
(Bahour(East)) 		2501003000NRG23220220230119612 22/02/2023 SANTHI 2501003WL000942 SANTHI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 SANTHI RATNAKAR BANK(607393)
147 ARIANKUPPAM PC-01-003-002-007/97
(Bahour(East)) 		2501003000NRG23220220230119617 22/02/2023 PAKKIRISAMY 2501003WL000942 PAKKIRISAMY 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 PAKKIRISAMY UCO BANK(607066)
148 ARIANKUPPAM PC-01-003-002-007/99
(Bahour(East)) 		2501003000NRG23220220230119618 22/02/2023 RAJAVENI 2501003WL000942 RAJAVENI 00462 UCBA0000312 520 520 Processed 28/02/2023 009439886 RAJAVENI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 63180 63180
149 ARIANKUPPAM PC-01-003-002-007/221
(Bahour(East)) 		2501003000NRG23220220230119477 22/02/2023 THAIRIYALAKSHMI 2501003WL000942 THAIRIYALAKSHMI 00524 IDIB0PBG001 520 520 Processed 28/02/2023 009439886 THAIRIYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
150 ARIANKUPPAM PC-01-003-002-007/259
(Bahour(East)) 		2501003000NRG23220220230119491 22/02/2023 SUNDARAMOORTHY 2501003WL000942 SUNDARAMOORTHY 00524 IDIB0PBG001 520 520 Processed 28/02/2023 009439886 SUNDARAMOORTHY UCO BANK(607066)
151 ARIANKUPPAM PC-01-003-002-007/321
(Bahour(East)) 		2501003000NRG23220220230119516 22/02/2023 SUMATHI 2501003WL000942 SUMATHI 00524 IDIB0PBG001 520 520 Processed 28/02/2023 009439886 SUMATHI INDIAN OVERSEAS BANK(508541)
152 ARIANKUPPAM PC-01-003-002-007/41
(Bahour(East)) 		2501003000NRG23220220230119529 22/02/2023 VIJIYALAKSHMI 2501003WL000942 VIJIYALAKSHMI 00524 IDIB0PBG001 520 520 Processed 28/02/2023 009439886 VIJIYALAKSHMI INDIAN BANK(607105)
153 ARIANKUPPAM PC-01-003-002-007/726
(Bahour(East)) 		2501003000NRG23220220230119539 22/02/2023 PUSHPA 2501003WL000942 PUSHPA 00524 IDIB0PBG001 520 520 Processed 28/02/2023 009439886 PUSHPA PUDUVAI BHARATHIAR GRAMA BANK(607054)
154 ARIANKUPPAM PC-01-003-002-007/729
(Bahour(East)) 		2501003000NRG23220220230119540 22/02/2023 PARAMESHWARI 2501003WL000942 PARAMESHWARI 00524 IDIB0PBG001 520 520 Processed 28/02/2023 009439886 PARAMESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
155 ARIANKUPPAM PC-01-003-002-007/759
(Bahour(East)) 		2501003000NRG23220220230119544 22/02/2023 SIVAGAMI 2501003WL000942 SIVAGAMI 00524 IDIB0PBG001 520 520 Processed 28/02/2023 009439886 SIVAGAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
156 ARIANKUPPAM PC-01-003-002-007/765
(Bahour(East)) 		2501003000NRG23220220230119546 22/02/2023 PUSHPAVALLI 2501003WL000942 PUSHPAVALLI 00524 IDIB0PBG001 260 260 Processed 28/02/2023 009439886 PUSHPAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
157 ARIANKUPPAM PC-01-003-002-007/768
(Bahour(East)) 		2501003000NRG23220220230119547 22/02/2023 ALAMELU 2501003WL000942 ALAMELU 00524 IDIB0PBG001 260 260 Processed 28/02/2023 009439886 ALAMELU INDIAN OVERSEAS BANK(508541)
158 ARIANKUPPAM PC-01-003-002-007/772
(Bahour(East)) 		2501003000NRG23220220230119548 22/02/2023 LAKSHMI 2501003WL000942 LAKSHMI 00524 IDIB0PBG001 520 520 Processed 28/02/2023 009439886 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
159 ARIANKUPPAM PC-01-003-002-007/773
(Bahour(East)) 		2501003000NRG23220220230119549 22/02/2023 SANGEETHA 2501003WL000942 SANGEETHA 00524 IDIB0PBG001 520 520 Processed 28/02/2023 009439886 SANGEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
160 ARIANKUPPAM PC-01-003-002-007/792
(Bahour(East)) 		2501003000NRG23220220230119553 22/02/2023 UMAMAGESHWARI 2501003WL000942 UMAMAGESHWARI 00524 IDIB0PBG001 520 520 Processed 28/02/2023 009439886 UMAMAGESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
161 ARIANKUPPAM PC-01-003-002-007/818
(Bahour(East)) 		2501003000NRG23220220230119560 22/02/2023 ALAMELU 2501003WL000942 ALAMELU 00524 IDIB0PBG001 520 520 Processed 28/02/2023 009439886 ALAMELU INDIAN OVERSEAS BANK(508541)
162 ARIANKUPPAM PC-01-003-002-007/822
(Bahour(East)) 		2501003000NRG23220220230119562 22/02/2023 RAJALAKSHMI 2501003WL000942 RAJALAKSHMI 00524 IDIB0PBG001 520 520 Processed 28/02/2023 009439886 RAJALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
163 ARIANKUPPAM PC-01-003-002-007/823
(Bahour(East)) 		2501003000NRG23220220230119563 22/02/2023 LAKSHMI 2501003WL000942 LAKSHMI 00524 IDIB0PBG001 520 520 Processed 28/02/2023 009439886 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
164 ARIANKUPPAM PC-01-003-002-007/826
(Bahour(East)) 		2501003000NRG23220220230119564 22/02/2023 LAKSHMI 2501003WL000942 LAKSHMI 00524 IDIB0PBG001 520 520 Processed 28/02/2023 009439886 LAKSHMI INDIAN BANK(607105)
165 ARIANKUPPAM PC-01-003-002-007/833
(Bahour(East)) 		2501003000NRG23220220230119566 22/02/2023 ATHILAKSHMI 2501003WL000942 ATHILAKSHMI 00524 IDIB0PBG001 260 260 Processed 28/02/2023 009439886 ATHILAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
166 ARIANKUPPAM PC-01-003-002-007/841
(Bahour(East)) 		2501003000NRG23220220230119568 22/02/2023 JAYALALITHA 2501003WL000942 JAYALALITHA 00524 IDIB0PBG001 520 520 Processed 28/02/2023 009439886 JAYALALITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
167 ARIANKUPPAM PC-01-003-002-007/853
(Bahour(East)) 		2501003000NRG23220220230119570 22/02/2023 SUBASRI 2501003WL000942 SUBASRI 00524 IDIB0PBG001 520 520 Processed 28/02/2023 009439886 SUBASRI INDIAN BANK(607105)
168 ARIANKUPPAM PC-01-003-002-007/86
(Bahour(East)) 		2501003000NRG23220220230119571 22/02/2023 THILAGAVATHI 2501003WL000942 THILAGAVATHI 00524 IDIB0PBG001 260 260 Processed 28/02/2023 009439886 THILAGAVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
169 ARIANKUPPAM PC-01-003-002-007/865
(Bahour(East)) 		2501003000NRG23220220230119572 22/02/2023 RATHINAMBAL 2501003WL000942 RATHINAMBAL 00524 IDIB0PBG001 520 520 Processed 28/02/2023 009439886 RATHINAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
170 ARIANKUPPAM PC-01-003-002-007/870
(Bahour(East)) 		2501003000NRG23220220230119576 22/02/2023 KAMATCHI 2501003WL000942 KAMATCHI 00524 IDIB0PBG001 260 260 Processed 28/02/2023 009439886 KAMATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
171 ARIANKUPPAM PC-01-003-002-007/874
(Bahour(East)) 		2501003000NRG23220220230119577 22/02/2023 PONKODI 2501003WL000942 PONKODI 00524 IDIB0PBG001 520 520 Processed 28/02/2023 009439886 PONKODI UCO BANK(607066)
172 ARIANKUPPAM PC-01-003-002-007/875
(Bahour(East)) 		2501003000NRG23220220230119578 22/02/2023 MALA 2501003WL000942 MALA 00524 IDIB0PBG001 520 520 Processed 28/02/2023 009439886 MALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
173 ARIANKUPPAM PC-01-003-002-007/877
(Bahour(East)) 		2501003000NRG23220220230119579 22/02/2023 GOMATHI 2501003WL000942 GOMATHI 00524 IDIB0PBG001 520 520 Processed 28/02/2023 009439886 GOMATHI UCO BANK(607066)
174 ARIANKUPPAM PC-01-003-002-007/885
(Bahour(East)) 		2501003000NRG23220220230119584 22/02/2023 ANBNKARASI 2501003WL000942 ANBNKARASI 00524 IDIB0PBG001 520 520 Processed 28/02/2023 009439886 ANBNKARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
175 ARIANKUPPAM PC-01-003-002-007/888
(Bahour(East)) 		2501003000NRG23220220230119585 22/02/2023 MUTHULAKSHMI 2501003WL000942 MUTHULAKSHMI 00524 IDIB0PBG001 520 520 Processed 28/02/2023 009439886 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
176 ARIANKUPPAM PC-01-003-002-007/889
(Bahour(East)) 		2501003000NRG23220220230119586 22/02/2023 MUTHULAKSHMI 2501003WL000942 MUTHULAKSHMI 00524 IDIB0PBG001 520 520 Processed 28/02/2023 009439886 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
177 ARIANKUPPAM PC-01-003-002-007/897
(Bahour(East)) 		2501003000NRG23220220230119589 22/02/2023 RAJAKUMARY 2501003WL000942 RAJAKUMARY 00524 IDIB0PBG001 520 520 Processed 28/02/2023 009439886 RAJAKUMARY INDIAN OVERSEAS BANK(508541)
178 ARIANKUPPAM PC-01-003-002-007/899
(Bahour(East)) 		2501003000NRG23220220230119590 22/02/2023 SARANYA 2501003WL000942 SARANYA 00524 IDIB0PBG001 520 520 Processed 28/02/2023 009439886 SARANYA UCO BANK(607066)
179 ARIANKUPPAM PC-01-003-002-007/903
(Bahour(East)) 		2501003000NRG23220220230119594 22/02/2023 ABIRAMI 2501003WL000942 ABIRAMI 00524 IDIB0PBG001 520 520 Processed 28/02/2023 009439886 ABIRAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
180 ARIANKUPPAM PC-01-003-002-007/924
(Bahour(East)) 		2501003000NRG23220220230119598 22/02/2023 KALAISELVI 2501003WL000942 KALAISELVI 00524 IDIB0PBG001 520 520 Processed 28/02/2023 009439886 KALAISELVI INDIAN OVERSEAS BANK(508541)
181 ARIANKUPPAM PC-01-003-002-007/930
(Bahour(East)) 		2501003000NRG23220220230119602 22/02/2023 USHA 2501003WL000942 USHA 00524 IDIB0PBG001 260 260 Processed 28/02/2023 009439886 USHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
182 ARIANKUPPAM PC-01-003-002-007/941
(Bahour(East)) 		2501003000NRG23220220230119606 22/02/2023 THIRUSANKARI 2501003WL000942 THIRUSANKARI 00524 IDIB0PBG001 520 520 Processed 28/02/2023 009439886 THIRUSANKARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
183 ARIANKUPPAM PC-01-003-002-007/947
(Bahour(East)) 		2501003000NRG23220220230119611 22/02/2023 THAMARAISELVI 2501003WL000942 THAMARAISELVI 00524 IDIB0PBG001 520 520 Processed 28/02/2023 009439886 THAMARAISELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
184 ARIANKUPPAM PC-01-003-002-007/951
(Bahour(East)) 		2501003000NRG23220220230119614 22/02/2023 KRISHNAKUMARI 2501003WL000942 KRISHNAKUMARI 00524 IDIB0PBG001 520 520 Processed 28/02/2023 009439886 KRISHNAKUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 17160 17160
Total 90220 90220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_220223APB_FTO_3708 Indian Bank IDIB000K270 Kuruvinatham 520
2 ARIANKUPPAM PC2501003_220223APB_FTO_3708 Indian Bank IDIB000P042 PONDICHERRY MAIN 520
3 ARIANKUPPAM PC2501003_220223APB_FTO_3708 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 780
4 ARIANKUPPAM PC2501003_220223APB_FTO_3708 INDIAN OVERSEAS BANK IOBA0003670 Bahour 7280
5 ARIANKUPPAM PC2501003_220223APB_FTO_3708 State Bank of India SBIN0006718 MANAPET 260
6 ARIANKUPPAM PC2501003_220223APB_FTO_3708 State Bank of India SBIN0006842 THATTANCHAVADY, PONDICHERRY 520
7 ARIANKUPPAM PC2501003_220223APB_FTO_3708 UCO Bank UCBA0000312 BAHOOR 1040
8 ARIANKUPPAM PC2501003_220223APB_FTO_3708 UCO Bank UCBA0000312 Bahour 62140
9 ARIANKUPPAM PC2501003_220223APB_FTO_3708 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 17160

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