Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:21:07 PM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_250123APB_FTO_3614
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-01-003-002-004/61
(Bahour(East)) 		2501003000NRG23230120230116413 25/01/2023 Koumarisvary 2501003WL000910 Koumarisvary 00078 CNRB0005227 1659 1659 Processed 31/01/2023 012438201 Koumarisvary CANARA BANK(508532)
SubTotal 1659 1659
2 ARIANKUPPAM PC-01-003-002-004/337
(Bahour(East)) 		2501003000NRG23230120230116252 25/01/2023 PARVATHI 2501003WL000910 PARVATHI 00176 IDIB000K087 1659 1659 Processed 31/01/2023 012438201 PARVATHI INDIAN BANK(607105)
SubTotal 1659 1659
3 ARIANKUPPAM PC-01-003-002-004/307
(Bahour(East)) 		2501003000NRG23230120230116232 25/01/2023 MANGALAKSHMI 2501003WL000910 MANGALAKSHMI 00176 IDIB000K270 948 948 Processed 31/01/2023 012438201 MANGALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
4 ARIANKUPPAM PC-01-003-002-004/377
(Bahour(East)) 		2501003000NRG23230120230116281 25/01/2023 THENMOZHI 2501003WL000910 THENMOZHI 00176 IDIB000K270 1659 1659 Processed 31/01/2023 012438201 THENMOZHI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-002-004/456
(Bahour(East)) 		2501003000NRG23230120230116339 25/01/2023 VIJAYALAKSHMI 2501003WL000910 VIJAYALAKSHMI 00176 IDIB000K270 1659 1659 Processed 31/01/2023 012438201 VIJAYALAKSHMI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-004/480
(Bahour(East)) 		2501003000NRG23230120230116357 25/01/2023 SARANYA 2501003WL000910 SARANYA 00176 IDIB000K270 1422 1422 Processed 31/01/2023 012438201 SARANYA INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-004/554
(Bahour(East)) 		2501003000NRG23230120230116387 25/01/2023 RAJAMANICKAM 2501003WL000910 RAJAMANICKAM 00176 IDIB000K270 1659 1659 Processed 31/01/2023 012438201 RAJAMANICKAM INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-002-004/577
(Bahour(East)) 		2501003000NRG23230120230116396 25/01/2023 BADMA 2501003WL000910 BADMA 00176 IDIB000K270 1659 1659 Processed 31/01/2023 012438201 BADMA INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-002-004/582
(Bahour(East)) 		2501003000NRG23230120230116399 25/01/2023 SHYAMALA 2501003WL000910 SHYAMALA 00176 IDIB000K270 1659 1659 Processed 31/01/2023 012438201 SHYAMALA INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-002-004/585
(Bahour(East)) 		2501003000NRG23230120230116400 25/01/2023 REENA 2501003WL000910 REENA 00176 IDIB000K270 1659 1659 Processed 31/01/2023 012438201 REENA PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 ARIANKUPPAM PC-01-003-002-004/589
(Bahour(East)) 		2501003000NRG23230120230116401 25/01/2023 ANUSUVAI 2501003WL000910 ANUSUVAI 00176 IDIB000K270 1659 1659 Processed 31/01/2023 012438201 ANUSUVAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 13983 13983
12 ARIANKUPPAM PC-01-003-002-004/473
(Bahour(East)) 		2501003000NRG23230120230116350 25/01/2023 JAYALAKSHMI 2501003WL000910 JAYALAKSHMI 00177 IOBA0003670 1422 1422 Processed 31/01/2023 012438201 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 ARIANKUPPAM PC-01-003-002-004/597
(Bahour(East)) 		2501003000NRG23230120230116406 25/01/2023 DAYANA 2501003WL000910 DAYANA 00177 IOBA0003670 1659 1659 Processed 31/01/2023 012438201 DAYANA INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-002-004/607
(Bahour(East)) 		2501003000NRG23230120230116411 25/01/2023 Anjel 2501003WL000910 Anjel 00177 IOBA0003670 1659 1659 Processed 31/01/2023 012438201 Anjel INDIAN OVERSEAS BANK(508541)
SubTotal 4740 4740
15 ARIANKUPPAM PC-01-003-002-004/139
(Bahour(East)) 		2501003000NRG23230120230116223 25/01/2023 SAVITHRI 2501003WL000910 SAVITHRI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 SAVITHRI INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-002-004/180
(Bahour(East)) 		2501003000NRG23230120230116224 25/01/2023 RANCHITHAM 2501003WL000910 RANCHITHAM 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 RANCHITHAM INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-002-004/234
(Bahour(East)) 		2501003000NRG23230120230116225 25/01/2023 VINCENT 2501003WL000910 VINCENT 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 VINCENT PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 ARIANKUPPAM PC-01-003-002-004/303
(Bahour(East)) 		2501003000NRG23230120230116230 25/01/2023 DHANALAKSHIMI 2501003WL000910 DHANALAKSHIMI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 DHANALAKSHIMI INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-002-004/305
(Bahour(East)) 		2501003000NRG23230120230116231 25/01/2023 SUMATHI 2501003WL000910 SUMATHI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 SUMATHI UCO BANK(607066)
20 ARIANKUPPAM PC-01-003-002-004/311
(Bahour(East)) 		2501003000NRG23230120230116233 25/01/2023 RANGANATHAN 2501003WL000910 RANGANATHAN 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 RANGANATHAN UCO BANK(607066)
21 ARIANKUPPAM PC-01-003-002-004/312
(Bahour(East)) 		2501003000NRG23230120230116234 25/01/2023 POONGOTHAI 2501003WL000910 POONGOTHAI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 POONGOTHAI UCO BANK(607066)
22 ARIANKUPPAM PC-01-003-002-004/313
(Bahour(East)) 		2501003000NRG23230120230116235 25/01/2023 POORANI 2501003WL000910 POORANI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 POORANI INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-004/314
(Bahour(East)) 		2501003000NRG23230120230116236 25/01/2023 MANGAVARAM 2501003WL000910 MANGAVARAM 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 MANGAVARAM INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-002-004/315
(Bahour(East)) 		2501003000NRG23230120230116237 25/01/2023 PANJALI 2501003WL000910 PANJALI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 PANJALI STATE BANK OF INDIA(508548)
25 ARIANKUPPAM PC-01-003-002-004/317
(Bahour(East)) 		2501003000NRG23230120230116238 25/01/2023 PAKKIYAM 2501003WL000910 PAKKIYAM 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 PAKKIYAM INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-002-004/320
(Bahour(East)) 		2501003000NRG23230120230116240 25/01/2023 KAMALA 2501003WL000910 KAMALA 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 KAMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 ARIANKUPPAM PC-01-003-002-004/321
(Bahour(East)) 		2501003000NRG23230120230116241 25/01/2023 SENGANI 2501003WL000910 SENGANI 00462 UCBA0000312 1422 1422 Processed 31/01/2023 012438201 SENGANI INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-002-004/322
(Bahour(East)) 		2501003000NRG23230120230116242 25/01/2023 JAYAKUMARI 2501003WL000910 JAYAKUMARI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 JAYAKUMARI INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-002-004/323
(Bahour(East)) 		2501003000NRG23230120230116243 25/01/2023 SANTHI 2501003WL000910 SANTHI 00462 UCBA0000312 1422 1422 Processed 31/01/2023 012438201 SANTHI INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-002-004/325
(Bahour(East)) 		2501003000NRG23230120230116244 25/01/2023 NIRMALA 2501003WL000910 NIRMALA 00462 UCBA0000312 1422 1422 Processed 31/01/2023 012438201 NIRMALA UCO BANK(607066)
31 ARIANKUPPAM PC-01-003-002-004/326
(Bahour(East)) 		2501003000NRG23230120230116245 25/01/2023 IYEMPERUMAL 2501003WL000910 IYEMPERUMAL 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 IYEMPERUMAL UCO BANK(607066)
32 ARIANKUPPAM PC-01-003-002-004/329
(Bahour(East)) 		2501003000NRG23230120230116246 25/01/2023 SUBBULAKSHMI 2501003WL000910 SUBBULAKSHMI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 SUBBULAKSHMI INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-002-004/33
(Bahour(East)) 		2501003000NRG23230120230116247 25/01/2023 GOMATHI 2501003WL000910 GOMATHI 00462 UCBA0000312 948 948 Processed 31/01/2023 012438201 GOMATHI UCO BANK(607066)
34 ARIANKUPPAM PC-01-003-002-004/331
(Bahour(East)) 		2501003000NRG23230120230116248 25/01/2023 VASANTHA 2501003WL000910 VASANTHA 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 VASANTHA UCO BANK(607066)
35 ARIANKUPPAM PC-01-003-002-004/333
(Bahour(East)) 		2501003000NRG23230120230116249 25/01/2023 KANAGAVALLI 2501003WL000910 KANAGAVALLI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 KANAGAVALLI UCO BANK(607066)
36 ARIANKUPPAM PC-01-003-002-004/339
(Bahour(East)) 		2501003000NRG23230120230116253 25/01/2023 GUNAVATHY 2501003WL000910 GUNAVATHY 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 GUNAVATHY UCO BANK(607066)
37 ARIANKUPPAM PC-01-003-002-004/341
(Bahour(East)) 		2501003000NRG23230120230116254 25/01/2023 RUKMANI 2501003WL000910 RUKMANI 00462 UCBA0000312 948 948 Processed 31/01/2023 012438201 RUKMANI UCO BANK(607066)
38 ARIANKUPPAM PC-01-003-002-004/344
(Bahour(East)) 		2501003000NRG23230120230116255 25/01/2023 KUPPUSAMY 2501003WL000910 KUPPUSAMY 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 KUPPUSAMY INDIAN OVERSEAS BANK(508541)
39 ARIANKUPPAM PC-01-003-002-004/345
(Bahour(East)) 		2501003000NRG23230120230116256 25/01/2023 DEVANATHAN 2501003WL000910 DEVANATHAN 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 DEVANATHAN UCO BANK(607066)
40 ARIANKUPPAM PC-01-003-002-004/345
(Bahour(East)) 		2501003000NRG23230120230116257 25/01/2023 SHANTHI 2501003WL000910 SHANTHI 00462 UCBA0000312 1422 1422 Processed 31/01/2023 012438201 SHANTHI UCO BANK(607066)
41 ARIANKUPPAM PC-01-003-002-004/346
(Bahour(East)) 		2501003000NRG23230120230116258 25/01/2023 DHANALAKSMI 2501003WL000910 DHANALAKSMI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 DHANALAKSMI UCO BANK(607066)
42 ARIANKUPPAM PC-01-003-002-004/347
(Bahour(East)) 		2501003000NRG23230120230116259 25/01/2023 KUPPAMMAL 2501003WL000910 KUPPAMMAL 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 KUPPAMMAL UCO BANK(607066)
43 ARIANKUPPAM PC-01-003-002-004/348
(Bahour(East)) 		2501003000NRG23230120230116260 25/01/2023 NAVANITHAM 2501003WL000910 NAVANITHAM 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 NAVANITHAM UCO BANK(607066)
44 ARIANKUPPAM PC-01-003-002-004/349
(Bahour(East)) 		2501003000NRG23230120230116261 25/01/2023 ANANTHANAYAGI 2501003WL000910 ANANTHANAYAGI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 ANANTHANAYAGI UCO BANK(607066)
45 ARIANKUPPAM PC-01-003-002-004/350
(Bahour(East)) 		2501003000NRG23230120230116262 25/01/2023 MALAR 2501003WL000910 MALAR 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 MALAR INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-002-004/351
(Bahour(East)) 		2501003000NRG23230120230116263 25/01/2023 DHANALAKSHMI 2501003WL000910 DHANALAKSHMI 00462 UCBA0000312 711 711 Processed 31/01/2023 012438201 DHANALAKSHMI INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-002-004/354
(Bahour(East)) 		2501003000NRG23230120230116264 25/01/2023 PERUMAL 2501003WL000910 PERUMAL 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 PERUMAL UCO BANK(607066)
48 ARIANKUPPAM PC-01-003-002-004/355
(Bahour(East)) 		2501003000NRG23230120230116265 25/01/2023 RANGANAYAKI 2501003WL000910 RANGANAYAKI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 RANGANAYAKI UCO BANK(607066)
49 ARIANKUPPAM PC-01-003-002-004/356
(Bahour(East)) 		2501003000NRG23230120230116266 25/01/2023 BOOMADEVI 2501003WL000910 BOOMADEVI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 BOOMADEVI INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-002-004/358
(Bahour(East)) 		2501003000NRG23230120230116267 25/01/2023 THAILAMMAL 2501003WL000910 THAILAMMAL 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 THAILAMMAL UCO BANK(607066)
51 ARIANKUPPAM PC-01-003-002-004/36
(Bahour(East)) 		2501003000NRG23230120230116268 25/01/2023 KANCHANA 2501003WL000910 KANCHANA 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 KANCHANA INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-002-004/360
(Bahour(East)) 		2501003000NRG23230120230116269 25/01/2023 PAKIYALAKSHMI 2501003WL000910 PAKIYALAKSHMI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 PAKIYALAKSHMI INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-002-004/361
(Bahour(East)) 		2501003000NRG23230120230116270 25/01/2023 PUSHPA 2501003WL000910 PUSHPA 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 PUSHPA UCO BANK(607066)
54 ARIANKUPPAM PC-01-003-002-004/362
(Bahour(East)) 		2501003000NRG23230120230116271 25/01/2023 DEVAKI 2501003WL000910 DEVAKI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 DEVAKI UCO BANK(607066)
55 ARIANKUPPAM PC-01-003-002-004/366
(Bahour(East)) 		2501003000NRG23230120230116272 25/01/2023 POORANI 2501003WL000910 POORANI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 POORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 ARIANKUPPAM PC-01-003-002-004/369
(Bahour(East)) 		2501003000NRG23230120230116273 25/01/2023 KAVITHA 2501003WL000910 KAVITHA 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 KAVITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 ARIANKUPPAM PC-01-003-002-004/370
(Bahour(East)) 		2501003000NRG23230120230116274 25/01/2023 ANDAL 2501003WL000910 ANDAL 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 ANDAL UCO BANK(607066)
58 ARIANKUPPAM PC-01-003-002-004/371
(Bahour(East)) 		2501003000NRG23230120230116275 25/01/2023 MAGESWARI 2501003WL000910 MAGESWARI 00462 UCBA0000312 1422 1422 Processed 31/01/2023 012438201 MAGESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 ARIANKUPPAM PC-01-003-002-004/372
(Bahour(East)) 		2501003000NRG23230120230116276 25/01/2023 SIVAKAMI 2501003WL000910 SIVAKAMI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 SIVAKAMI INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-002-004/373
(Bahour(East)) 		2501003000NRG23230120230116277 25/01/2023 DHANALAKSHMI 2501003WL000910 DHANALAKSHMI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 DHANALAKSHMI UCO BANK(607066)
61 ARIANKUPPAM PC-01-003-002-004/374
(Bahour(East)) 		2501003000NRG23230120230116278 25/01/2023 BABY 2501003WL000910 BABY 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 BABY UCO BANK(607066)
62 ARIANKUPPAM PC-01-003-002-004/375
(Bahour(East)) 		2501003000NRG23230120230116279 25/01/2023 THAMIZHA 2501003WL000910 THAMIZHA 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 THAMIZHA UCO BANK(607066)
63 ARIANKUPPAM PC-01-003-002-004/376
(Bahour(East)) 		2501003000NRG23230120230116280 25/01/2023 LAKSHMI 2501003WL000910 LAKSHMI 00462 UCBA0000312 1185 1185 Processed 31/01/2023 012438201 LAKSHMI INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-002-004/378
(Bahour(East)) 		2501003000NRG23230120230116282 25/01/2023 LATHA 2501003WL000910 LATHA 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 LATHA UCO BANK(607066)
65 ARIANKUPPAM PC-01-003-002-004/380
(Bahour(East)) 		2501003000NRG23230120230116283 25/01/2023 REVATHI 2501003WL000910 REVATHI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 REVATHI INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-002-004/382
(Bahour(East)) 		2501003000NRG23230120230116284 25/01/2023 SARASWATHI 2501003WL000910 SARASWATHI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 SARASWATHI UCO BANK(607066)
67 ARIANKUPPAM PC-01-003-002-004/383
(Bahour(East)) 		2501003000NRG23230120230116285 25/01/2023 SUGUNA 2501003WL000910 SUGUNA 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 SUGUNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
68 ARIANKUPPAM PC-01-003-002-004/384
(Bahour(East)) 		2501003000NRG23230120230116286 25/01/2023 SENGANI 2501003WL000910 SENGANI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 SENGANI UCO BANK(607066)
69 ARIANKUPPAM PC-01-003-002-004/385
(Bahour(East)) 		2501003000NRG23230120230116287 25/01/2023 UMA 2501003WL000910 UMA 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 UMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
70 ARIANKUPPAM PC-01-003-002-004/386
(Bahour(East)) 		2501003000NRG23230120230116288 25/01/2023 VANAJA 2501003WL000910 VANAJA 00462 UCBA0000312 1185 1185 Processed 31/01/2023 012438201 VANAJA INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-002-004/387
(Bahour(East)) 		2501003000NRG23230120230116289 25/01/2023 VALARMATHI 2501003WL000910 VALARMATHI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 VALARMATHI INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-002-004/388
(Bahour(East)) 		2501003000NRG23230120230116290 25/01/2023 MEERA 2501003WL000910 MEERA 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 MEERA INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-002-004/391
(Bahour(East)) 		2501003000NRG23230120230116291 25/01/2023 VALLIYAMMAI 2501003WL000910 VALLIYAMMAI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 VALLIYAMMAI UCO BANK(607066)
74 ARIANKUPPAM PC-01-003-002-004/392
(Bahour(East)) 		2501003000NRG23230120230116292 25/01/2023 TAMIZHARASI 2501003WL000910 TAMIZHARASI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 TAMIZHARASI UCO BANK(607066)
75 ARIANKUPPAM PC-01-003-002-004/393
(Bahour(East)) 		2501003000NRG23230120230116293 25/01/2023 THULASI 2501003WL000910 THULASI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 THULASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 ARIANKUPPAM PC-01-003-002-004/395
(Bahour(East)) 		2501003000NRG23230120230116294 25/01/2023 ANUSUYA 2501003WL000910 ANUSUYA 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 ANUSUYA INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-002-004/396
(Bahour(East)) 		2501003000NRG23230120230116295 25/01/2023 KAMATHENU 2501003WL000910 KAMATHENU 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 KAMATHENU UCO BANK(607066)
78 ARIANKUPPAM PC-01-003-002-004/398
(Bahour(East)) 		2501003000NRG23230120230116297 25/01/2023 ADHILAKSHMI 2501003WL000910 ADHILAKSHMI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 ADHILAKSHMI INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-002-004/401
(Bahour(East)) 		2501003000NRG23230120230116298 25/01/2023 MACHAGANDHI 2501003WL000910 MACHAGANDHI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 MACHAGANDHI INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-002-004/402
(Bahour(East)) 		2501003000NRG23230120230116299 25/01/2023 THAIYALNAYAKI 2501003WL000910 THAIYALNAYAKI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 THAIYALNAYAKI UCO BANK(607066)
81 ARIANKUPPAM PC-01-003-002-004/403
(Bahour(East)) 		2501003000NRG23230120230116300 25/01/2023 KUMARAN 2501003WL000910 KUMARAN 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 KUMARAN INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-002-004/406
(Bahour(East)) 		2501003000NRG23230120230116302 25/01/2023 JAYACHANDRA 2501003WL000910 JAYACHANDRA 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 JAYACHANDRA UCO BANK(607066)
83 ARIANKUPPAM PC-01-003-002-004/407
(Bahour(East)) 		2501003000NRG23230120230116303 25/01/2023 SENGANI 2501003WL000910 SENGANI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 SENGANI UCO BANK(607066)
84 ARIANKUPPAM PC-01-003-002-004/408
(Bahour(East)) 		2501003000NRG23230120230116304 25/01/2023 DEVAKI 2501003WL000910 DEVAKI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 DEVAKI INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-002-004/409
(Bahour(East)) 		2501003000NRG23230120230116305 25/01/2023 POONGOTHAI 2501003WL000910 POONGOTHAI 00462 UCBA0000312 1422 1422 Processed 31/01/2023 012438201 POONGOTHAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
86 ARIANKUPPAM PC-01-003-002-004/410
(Bahour(East)) 		2501003000NRG23230120230116306 25/01/2023 KALAVATHY 2501003WL000910 KALAVATHY 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 KALAVATHY UCO BANK(607066)
87 ARIANKUPPAM PC-01-003-002-004/411
(Bahour(East)) 		2501003000NRG23230120230116307 25/01/2023 SARATHAMBAL 2501003WL000910 SARATHAMBAL 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 SARATHAMBAL INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-002-004/412
(Bahour(East)) 		2501003000NRG23230120230116308 25/01/2023 MALARVIZHI 2501003WL000910 MALARVIZHI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 MALARVIZHI INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-002-004/413
(Bahour(East)) 		2501003000NRG23230120230116309 25/01/2023 SRIDEVI 2501003WL000910 SRIDEVI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 SRIDEVI INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-002-004/414
(Bahour(East)) 		2501003000NRG23230120230116310 25/01/2023 MURUGASAMY 2501003WL000910 MURUGASAMY 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 MURUGASAMY PUDUVAI BHARATHIAR GRAMA BANK(607054)
91 ARIANKUPPAM PC-01-003-002-004/415
(Bahour(East)) 		2501003000NRG23230120230116311 25/01/2023 KUMUDAVALLI 2501003WL000910 KUMUDAVALLI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 KUMUDAVALLI UCO BANK(607066)
92 ARIANKUPPAM PC-01-003-002-004/416
(Bahour(East)) 		2501003000NRG23230120230116312 25/01/2023 CHITRA 2501003WL000910 CHITRA 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 CHITRA UCO BANK(607066)
93 ARIANKUPPAM PC-01-003-002-004/418
(Bahour(East)) 		2501003000NRG23230120230116313 25/01/2023 MYTHILI 2501003WL000910 MYTHILI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 MYTHILI UCO BANK(607066)
94 ARIANKUPPAM PC-01-003-002-004/419
(Bahour(East)) 		2501003000NRG23230120230116314 25/01/2023 PUGAZH LAKSHMI 2501003WL000910 PUGAZH LAKSHMI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 PUGAZH LAKSHMI INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-002-004/420
(Bahour(East)) 		2501003000NRG23230120230116315 25/01/2023 DANALAKSHMI 2501003WL000910 DANALAKSHMI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 DANALAKSHMI UCO BANK(607066)
96 ARIANKUPPAM PC-01-003-002-004/421
(Bahour(East)) 		2501003000NRG23230120230116316 25/01/2023 DHANALAKSHMI 2501003WL000910 DHANALAKSHMI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 DHANALAKSHMI UCO BANK(607066)
97 ARIANKUPPAM PC-01-003-002-004/423
(Bahour(East)) 		2501003000NRG23230120230116317 25/01/2023 VIJAYALAKSHMI 2501003WL000910 VIJAYALAKSHMI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 VIJAYALAKSHMI INDIAN BANK(607105)
98 ARIANKUPPAM PC-01-003-002-004/424
(Bahour(East)) 		2501003000NRG23230120230116318 25/01/2023 SUGUNA 2501003WL000910 SUGUNA 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 SUGUNA INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-002-004/426
(Bahour(East)) 		2501003000NRG23230120230116319 25/01/2023 RAJAVALLI 2501003WL000910 RAJAVALLI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 RAJAVALLI UCO BANK(607066)
100 ARIANKUPPAM PC-01-003-002-004/427
(Bahour(East)) 		2501003000NRG23230120230116320 25/01/2023 LAKSHMI 2501003WL000910 LAKSHMI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 LAKSHMI INDIAN BANK(607105)
101 ARIANKUPPAM PC-01-003-002-004/428
(Bahour(East)) 		2501003000NRG23230120230116321 25/01/2023 POONGODI 2501003WL000910 POONGODI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 POONGODI UCO BANK(607066)
102 ARIANKUPPAM PC-01-003-002-004/429
(Bahour(East)) 		2501003000NRG23230120230116322 25/01/2023 ARULDEVI 2501003WL000910 ARULDEVI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 ARULDEVI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
103 ARIANKUPPAM PC-01-003-002-004/430
(Bahour(East)) 		2501003000NRG23230120230116323 25/01/2023 SELVI 2501003WL000910 SELVI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
104 ARIANKUPPAM PC-01-003-002-004/432
(Bahour(East)) 		2501003000NRG23230120230116324 25/01/2023 GOVINDAMMAL 2501003WL000910 GOVINDAMMAL 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 GOVINDAMMAL UCO BANK(607066)
105 ARIANKUPPAM PC-01-003-002-004/434
(Bahour(East)) 		2501003000NRG23230120230116325 25/01/2023 AMUTHA 2501003WL000910 AMUTHA 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 AMUTHA UCO BANK(607066)
106 ARIANKUPPAM PC-01-003-002-004/436
(Bahour(East)) 		2501003000NRG23230120230116326 25/01/2023 REVATHI 2501003WL000910 REVATHI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 REVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
107 ARIANKUPPAM PC-01-003-002-004/437
(Bahour(East)) 		2501003000NRG23230120230116327 25/01/2023 KUPPAMMAL 2501003WL000910 KUPPAMMAL 00462 UCBA0000312 474 474 Processed 31/01/2023 012438201 KUPPAMMAL UCO BANK(607066)
108 ARIANKUPPAM PC-01-003-002-004/438
(Bahour(East)) 		2501003000NRG23230120230116328 25/01/2023 KILIYAMBAL 2501003WL000910 KILIYAMBAL 00462 UCBA0000312 1422 1422 Processed 31/01/2023 012438201 KILIYAMBAL UCO BANK(607066)
109 ARIANKUPPAM PC-01-003-002-004/439
(Bahour(East)) 		2501003000NRG23230120230116329 25/01/2023 SAGUNTHALA 2501003WL000910 SAGUNTHALA 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 SAGUNTHALA UCO BANK(607066)
110 ARIANKUPPAM PC-01-003-002-004/442
(Bahour(East)) 		2501003000NRG23230120230116330 25/01/2023 SAGUNTHALA 2501003WL000910 SAGUNTHALA 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 SAGUNTHALA UCO BANK(607066)
111 ARIANKUPPAM PC-01-003-002-004/443
(Bahour(East)) 		2501003000NRG23230120230116331 25/01/2023 KRISHNAVENI 2501003WL000910 KRISHNAVENI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 KRISHNAVENI INDIAN BANK(607105)
112 ARIANKUPPAM PC-01-003-002-004/444
(Bahour(East)) 		2501003000NRG23230120230116332 25/01/2023 THILAKAVATHI 2501003WL000910 THILAKAVATHI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 THILAKAVATHI UCO BANK(607066)
113 ARIANKUPPAM PC-01-003-002-004/445
(Bahour(East)) 		2501003000NRG23230120230116333 25/01/2023 VASANTHA 2501003WL000910 VASANTHA 00462 UCBA0000312 474 474 Processed 31/01/2023 012438201 VASANTHA INDIAN BANK(607105)
114 ARIANKUPPAM PC-01-003-002-004/448
(Bahour(East)) 		2501003000NRG23230120230116334 25/01/2023 VASANTHI 2501003WL000910 VASANTHI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 VASANTHI INDIAN BANK(607105)
115 ARIANKUPPAM PC-01-003-002-004/451
(Bahour(East)) 		2501003000NRG23230120230116335 25/01/2023 MAHADEVI 2501003WL000910 MAHADEVI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 MAHADEVI UCO BANK(607066)
116 ARIANKUPPAM PC-01-003-002-004/452
(Bahour(East)) 		2501003000NRG23230120230116336 25/01/2023 INDIRA alias VALLI 2501003WL000910 INDIRA alias VALLI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 INDIRA alias VALLI INDIAN BANK(607105)
117 ARIANKUPPAM PC-01-003-002-004/454
(Bahour(East)) 		2501003000NRG23230120230116337 25/01/2023 VIJAYALAKSHMI 2501003WL000910 VIJAYALAKSHMI 00462 UCBA0000312 1422 1422 Processed 31/01/2023 012438201 VIJAYALAKSHMI INDIAN BANK(607105)
118 ARIANKUPPAM PC-01-003-002-004/455
(Bahour(East)) 		2501003000NRG23230120230116338 25/01/2023 JOTHI 2501003WL000910 JOTHI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 JOTHI UCO BANK(607066)
119 ARIANKUPPAM PC-01-003-002-004/458
(Bahour(East)) 		2501003000NRG23230120230116340 25/01/2023 TAMILSELVI 2501003WL000910 TAMILSELVI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 TAMILSELVI UCO BANK(607066)
120 ARIANKUPPAM PC-01-003-002-004/459
(Bahour(East)) 		2501003000NRG23230120230116341 25/01/2023 MALLIGA 2501003WL000910 MALLIGA 00462 UCBA0000312 1422 1422 Processed 31/01/2023 012438201 MALLIGA INDIAN BANK(607105)
121 ARIANKUPPAM PC-01-003-002-004/461
(Bahour(East)) 		2501003000NRG23230120230116342 25/01/2023 SAGUNDHALA 2501003WL000910 SAGUNDHALA 00462 UCBA0000312 1422 1422 Processed 31/01/2023 012438201 SAGUNDHALA UCO BANK(607066)
122 ARIANKUPPAM PC-01-003-002-004/462
(Bahour(East)) 		2501003000NRG23230120230116343 25/01/2023 VASANTHA 2501003WL000910 VASANTHA 00462 UCBA0000312 1422 1422 Processed 31/01/2023 012438201 VASANTHA INDIAN BANK(607105)
123 ARIANKUPPAM PC-01-003-002-004/463
(Bahour(East)) 		2501003000NRG23230120230116344 25/01/2023 VASANTHI 2501003WL000910 VASANTHI 00462 UCBA0000312 1422 1422 Processed 31/01/2023 012438201 VASANTHI UCO BANK(607066)
124 ARIANKUPPAM PC-01-003-002-004/466
(Bahour(East)) 		2501003000NRG23230120230116345 25/01/2023 SUDHA 2501003WL000910 SUDHA 00462 UCBA0000312 1422 1422 Processed 31/01/2023 012438201 SUDHA UCO BANK(607066)
125 ARIANKUPPAM PC-01-003-002-004/467
(Bahour(East)) 		2501003000NRG23230120230116346 25/01/2023 KRISHNAVENI 2501003WL000910 KRISHNAVENI 00462 UCBA0000312 1422 1422 Processed 31/01/2023 012438201 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
126 ARIANKUPPAM PC-01-003-002-004/469
(Bahour(East)) 		2501003000NRG23230120230116347 25/01/2023 PREMA 2501003WL000910 PREMA 00462 UCBA0000312 1422 1422 Processed 31/01/2023 012438201 PREMA UCO BANK(607066)
127 ARIANKUPPAM PC-01-003-002-004/472
(Bahour(East)) 		2501003000NRG23230120230116348 25/01/2023 SASIKALA 2501003WL000910 SASIKALA 00462 UCBA0000312 1422 1422 Processed 31/01/2023 012438201 SASIKALA INDIAN BANK(607105)
128 ARIANKUPPAM PC-01-003-002-004/473
(Bahour(East)) 		2501003000NRG23230120230116349 25/01/2023 THAIYALNAYAGI 2501003WL000910 THAIYALNAYAGI 00462 UCBA0000312 1422 1422 Processed 31/01/2023 012438201 THAIYALNAYAGI UCO BANK(607066)
129 ARIANKUPPAM PC-01-003-002-004/474
(Bahour(East)) 		2501003000NRG23230120230116351 25/01/2023 SAVITHIRI 2501003WL000910 SAVITHIRI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 SAVITHIRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
130 ARIANKUPPAM PC-01-003-002-004/475
(Bahour(East)) 		2501003000NRG23230120230116352 25/01/2023 SAWPAKKIYAM 2501003WL000910 SAWPAKKIYAM 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 SAWPAKKIYAM INDIAN BANK(607105)
131 ARIANKUPPAM PC-01-003-002-004/476
(Bahour(East)) 		2501003000NRG23230120230116353 25/01/2023 MYTHILI 2501003WL000910 MYTHILI 00462 UCBA0000312 1422 1422 Processed 31/01/2023 012438201 MYTHILI UCO BANK(607066)
132 ARIANKUPPAM PC-01-003-002-004/478
(Bahour(East)) 		2501003000NRG23230120230116355 25/01/2023 KALPANA 2501003WL000910 KALPANA 00462 UCBA0000312 711 711 Processed 31/01/2023 012438201 KALPANA UCO BANK(607066)
133 ARIANKUPPAM PC-01-003-002-004/479
(Bahour(East)) 		2501003000NRG23230120230116356 25/01/2023 SUBASHNI 2501003WL000910 SUBASHNI 00462 UCBA0000312 1422 1422 Processed 31/01/2023 012438201 SUBASHNI UCO BANK(607066)
134 ARIANKUPPAM PC-01-003-002-004/481
(Bahour(East)) 		2501003000NRG23230120230116358 25/01/2023 GEETHA 2501003WL000910 GEETHA 00462 UCBA0000312 948 948 Processed 31/01/2023 012438201 GEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
135 ARIANKUPPAM PC-01-003-002-004/482
(Bahour(East)) 		2501003000NRG23230120230116359 25/01/2023 MEENA 2501003WL000910 MEENA 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 MEENA INDIAN BANK(607105)
136 ARIANKUPPAM PC-01-003-002-004/485
(Bahour(East)) 		2501003000NRG23230120230116360 25/01/2023 KUPPAMMAL 2501003WL000910 KUPPAMMAL 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 KUPPAMMAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
137 ARIANKUPPAM PC-01-003-002-004/487
(Bahour(East)) 		2501003000NRG23230120230116361 25/01/2023 SARASU 2501003WL000910 SARASU 00462 UCBA0000312 1422 1422 Processed 31/01/2023 012438201 SARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
138 ARIANKUPPAM PC-01-003-002-004/488
(Bahour(East)) 		2501003000NRG23230120230116362 25/01/2023 VIMALA 2501003WL000910 VIMALA 00462 UCBA0000312 1422 1422 Processed 31/01/2023 012438201 VIMALA UCO BANK(607066)
139 ARIANKUPPAM PC-01-003-002-004/489
(Bahour(East)) 		2501003000NRG23230120230116363 25/01/2023 VELLIMAKAR 2501003WL000910 VELLIMAKAR 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 VELLIMAKAR INDIAN BANK(607105)
140 ARIANKUPPAM PC-01-003-002-004/494
(Bahour(East)) 		2501003000NRG23230120230116365 25/01/2023 UMA 2501003WL000910 UMA 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 UMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
141 ARIANKUPPAM PC-01-003-002-004/497
(Bahour(East)) 		2501003000NRG23230120230116366 25/01/2023 JAYASUTHA 2501003WL000910 JAYASUTHA 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 JAYASUTHA INDIAN BANK(607105)
142 ARIANKUPPAM PC-01-003-002-004/503
(Bahour(East)) 		2501003000NRG23230120230116368 25/01/2023 ANJALATCHI 2501003WL000910 ANJALATCHI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 ANJALATCHI UCO BANK(607066)
143 ARIANKUPPAM PC-01-003-002-004/504
(Bahour(East)) 		2501003000NRG23230120230116369 25/01/2023 NAGARATHINAM 2501003WL000910 NAGARATHINAM 00462 UCBA0000312 474 474 Processed 31/01/2023 012438201 NAGARATHINAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
144 ARIANKUPPAM PC-01-003-002-004/510
(Bahour(East)) 		2501003000NRG23230120230116370 25/01/2023 SIVASANKARI 2501003WL000910 SIVASANKARI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 SIVASANKARI UCO BANK(607066)
145 ARIANKUPPAM PC-01-003-002-004/513
(Bahour(East)) 		2501003000NRG23230120230116371 25/01/2023 GIRIJA 2501003WL000910 GIRIJA 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 GIRIJA UCO BANK(607066)
146 ARIANKUPPAM PC-01-003-002-004/516
(Bahour(East)) 		2501003000NRG23230120230116372 25/01/2023 VENNILA 2501003WL000910 VENNILA 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 VENNILA UCO BANK(607066)
147 ARIANKUPPAM PC-01-003-002-004/518
(Bahour(East)) 		2501003000NRG23230120230116373 25/01/2023 MAGESHWARI 2501003WL000910 MAGESHWARI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 MAGESHWARI UCO BANK(607066)
148 ARIANKUPPAM PC-01-003-002-004/521
(Bahour(East)) 		2501003000NRG23230120230116374 25/01/2023 KAVITHA 2501003WL000910 KAVITHA 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 KAVITHA INDIAN BANK(607105)
149 ARIANKUPPAM PC-01-003-002-004/524
(Bahour(East)) 		2501003000NRG23230120230116375 25/01/2023 RANJITHAM 2501003WL000910 RANJITHAM 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 RANJITHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
150 ARIANKUPPAM PC-01-003-002-004/528
(Bahour(East)) 		2501003000NRG23230120230116376 25/01/2023 SHANTHI 2501003WL000910 SHANTHI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 SHANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
151 ARIANKUPPAM PC-01-003-002-004/529
(Bahour(East)) 		2501003000NRG23230120230116377 25/01/2023 PUSHPAVALLI 2501003WL000910 PUSHPAVALLI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 PUSHPAVALLI UCO BANK(607066)
152 ARIANKUPPAM PC-01-003-002-004/531
(Bahour(East)) 		2501003000NRG23230120230116378 25/01/2023 ANANDHI 2501003WL000910 ANANDHI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 ANANDHI UCO BANK(607066)
153 ARIANKUPPAM PC-01-003-002-004/532
(Bahour(East)) 		2501003000NRG23230120230116379 25/01/2023 MEENATCHI 2501003WL000910 MEENATCHI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 MEENATCHI UCO BANK(607066)
154 ARIANKUPPAM PC-01-003-002-004/533
(Bahour(East)) 		2501003000NRG23230120230116380 25/01/2023 ARUNA 2501003WL000910 ARUNA 00462 UCBA0000312 1422 1422 Processed 31/01/2023 012438201 ARUNA UCO BANK(607066)
155 ARIANKUPPAM PC-01-003-002-004/536
(Bahour(East)) 		2501003000NRG23230120230116381 25/01/2023 VIJIYA 2501003WL000910 VIJIYA 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 VIJIYA UCO BANK(607066)
156 ARIANKUPPAM PC-01-003-002-004/540
(Bahour(East)) 		2501003000NRG23230120230116382 25/01/2023 BHAMA 2501003WL000910 BHAMA 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 BHAMA INDIAN BANK(607105)
157 ARIANKUPPAM PC-01-003-002-004/544
(Bahour(East)) 		2501003000NRG23230120230116383 25/01/2023 RADHA 2501003WL000910 RADHA 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 RADHA INDIAN BANK(607105)
158 ARIANKUPPAM PC-01-003-002-004/545
(Bahour(East)) 		2501003000NRG23230120230116384 25/01/2023 UMA 2501003WL000910 UMA 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 UMA INDIAN BANK(607105)
159 ARIANKUPPAM PC-01-003-002-004/546
(Bahour(East)) 		2501003000NRG23230120230116385 25/01/2023 SATHIYA 2501003WL000910 SATHIYA 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 SATHIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
160 ARIANKUPPAM PC-01-003-002-004/548
(Bahour(East)) 		2501003000NRG23230120230116386 25/01/2023 VENGAMMAL 2501003WL000910 VENGAMMAL 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 VENGAMMAL UCO BANK(607066)
161 ARIANKUPPAM PC-01-003-002-004/557
(Bahour(East)) 		2501003000NRG23230120230116388 25/01/2023 SIVAPOOSHNAM 2501003WL000910 SIVAPOOSHNAM 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 SIVAPOOSHNAM INDIAN BANK(607105)
162 ARIANKUPPAM PC-01-003-002-004/560
(Bahour(East)) 		2501003000NRG23230120230116389 25/01/2023 RADHA 2501003WL000910 RADHA 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 RADHA UCO BANK(607066)
163 ARIANKUPPAM PC-01-003-002-004/563
(Bahour(East)) 		2501003000NRG23230120230116390 25/01/2023 RAJALAKSHMI 2501003WL000910 RAJALAKSHMI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 RAJALAKSHMI UCO BANK(607066)
164 ARIANKUPPAM PC-01-003-002-004/566
(Bahour(East)) 		2501003000NRG23230120230116391 25/01/2023 PUSHPA 2501003WL000910 PUSHPA 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 PUSHPA UCO BANK(607066)
165 ARIANKUPPAM PC-01-003-002-004/567
(Bahour(East)) 		2501003000NRG23230120230116392 25/01/2023 PATCHAIYAMMAL 2501003WL000910 PATCHAIYAMMAL 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 PATCHAIYAMMAL INDIAN BANK(607105)
166 ARIANKUPPAM PC-01-003-002-004/572
(Bahour(East)) 		2501003000NRG23230120230116393 25/01/2023 MANORANJITHAM 2501003WL000910 MANORANJITHAM 00462 UCBA0000312 948 948 Processed 31/01/2023 012438201 MANORANJITHAM UCO BANK(607066)
167 ARIANKUPPAM PC-01-003-002-004/574
(Bahour(East)) 		2501003000NRG23230120230116394 25/01/2023 VIRUTHAMBAL 2501003WL000910 VIRUTHAMBAL 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 VIRUTHAMBAL INDIAN BANK(607105)
168 ARIANKUPPAM PC-01-003-002-004/576
(Bahour(East)) 		2501003000NRG23230120230116395 25/01/2023 MEENA 2501003WL000910 MEENA 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 MEENA INDIAN OVERSEAS BANK(508541)
169 ARIANKUPPAM PC-01-003-002-004/579-B
(Bahour(East)) 		2501003000NRG23230120230116397 25/01/2023 GOMATHI 2501003WL000910 GOMATHI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 GOMATHI UCO BANK(607066)
170 ARIANKUPPAM PC-01-003-002-004/580-A
(Bahour(East)) 		2501003000NRG23230120230116398 25/01/2023 SARASWATHI 2501003WL000910 SARASWATHI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 SARASWATHI INDIAN BANK(607105)
171 ARIANKUPPAM PC-01-003-002-004/600
(Bahour(East)) 		2501003000NRG23230120230116408 25/01/2023 SIVAGANGAI 2501003WL000910 SIVAGANGAI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 SIVAGANGAI UCO BANK(607066)
172 ARIANKUPPAM PC-01-003-002-004/610
(Bahour(East)) 		2501003000NRG23230120230116414 25/01/2023 KALPANA 2501003WL000910 KALPANA 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 KALPANA UCO BANK(607066)
173 ARIANKUPPAM PC-01-003-002-004/81
(Bahour(East)) 		2501003000NRG23230120230116418 25/01/2023 REVATHY 2501003WL000910 REVATHY 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 REVATHY UCO BANK(607066)
174 ARIANKUPPAM PC-01-003-002-004/81
(Bahour(East)) 		2501003000NRG23230120230116417 25/01/2023 SANTHI 2501003WL000910 SANTHI 00462 UCBA0000312 1659 1659 Processed 31/01/2023 012438201 SANTHI UCO BANK(607066)
SubTotal 250983 250983
175 ARIANKUPPAM PC-01-003-002-004/599
(Bahour(East)) 		2501003000NRG23230120230116407 25/01/2023 THANDAVRAYAN 2501003WL000910 THANDAVRAYAN 00524 IDIB0PBG001 1659 1659 Processed 31/01/2023 012438201 THANDAVRAYAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 274683 274683

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_250123APB_FTO_3614 Canara Bank CNRB0005227 THAVALAKUPPAM 1659
2 ARIANKUPPAM PC2501003_250123APB_FTO_3614 Indian Bank IDIB000K087 KIRUMAMPAKKAM 1659
3 ARIANKUPPAM PC2501003_250123APB_FTO_3614 Indian Bank IDIB000K270 Kuruvinatham 13983
4 ARIANKUPPAM PC2501003_250123APB_FTO_3614 INDIAN OVERSEAS BANK IOBA0003670 Bahour 4740
5 ARIANKUPPAM PC2501003_250123APB_FTO_3614 UCO Bank UCBA0000312 BAHOUR 250983
6 ARIANKUPPAM PC2501003_250123APB_FTO_3614 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 1659

Download In Excel