Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:43:20 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_250822APB_FTO_2392
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-01-003-002-002/350
(Bahour(East)) 		2501003000NRG23240820220059573 25/08/2022 MANIBALAN 2501003WL000413 MANIBALAN 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 MANIBALAN INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-002-002/389
(Bahour(East)) 		2501003000NRG23240820220059574 25/08/2022 LATCHUMI 2501003WL000413 LATCHUMI 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 LATCHUMI INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-002-002/390
(Bahour(East)) 		2501003000NRG23240820220059575 25/08/2022 SUNTHRAMORTHY 2501003WL000413 SUNTHRAMORTHY 00176 IDIB000K172 1190 1190 Processed 31/08/2022 021982094 SUNTHRAMORTHY UCO BANK(607066)
4 ARIANKUPPAM PC-01-003-002-002/391
(Bahour(East)) 		2501003000NRG23240820220059576 25/08/2022 BHARATHI A 2501003WL000413 BHARATHI A 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 BHARATHI A UCO BANK(607066)
5 ARIANKUPPAM PC-01-003-002-002/392
(Bahour(East)) 		2501003000NRG23240820220059577 25/08/2022 SELVARAJ 2501003WL000413 SELVARAJ 00176 IDIB000K172 1190 1190 Processed 31/08/2022 021982094 SELVARAJ UCO BANK(607066)
6 ARIANKUPPAM PC-01-003-002-002/393
(Bahour(East)) 		2501003000NRG23240820220059578 25/08/2022 LALITHA 2501003WL000413 LALITHA 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 LALITHA INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-002/394
(Bahour(East)) 		2501003000NRG23240820220059579 25/08/2022 MAGESWARI 2501003WL000413 MAGESWARI 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 MAGESWARI UCO BANK(607066)
8 ARIANKUPPAM PC-01-003-002-002/395
(Bahour(East)) 		2501003000NRG23240820220059580 25/08/2022 ANJAPULI 2501003WL000413 ANJAPULI 00176 IDIB000K172 1190 1190 Processed 31/08/2022 021982094 ANJAPULI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-002-002/397
(Bahour(East)) 		2501003000NRG23240820220059581 25/08/2022 ARINTHA 2501003WL000413 ARINTHA 00176 IDIB000K172 1190 1190 Processed 31/08/2022 021982094 ARINTHA INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-002-002/400
(Bahour(East)) 		2501003000NRG23240820220059584 25/08/2022 NAGAPPAN V 2501003WL000413 NAGAPPAN V 00176 IDIB000K172 1190 1190 Processed 31/08/2022 021982094 NAGAPPAN V INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-002-002/401
(Bahour(East)) 		2501003000NRG23240820220059585 25/08/2022 VARNAMUTHU 2501003WL000413 VARNAMUTHU 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 VARNAMUTHU INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-002-002/402
(Bahour(East)) 		2501003000NRG23240820220059586 25/08/2022 KALIYAMMAL 2501003WL000413 KALIYAMMAL 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 KALIYAMMAL INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-002-002/403
(Bahour(East)) 		2501003000NRG23240820220059587 25/08/2022 VACHALA 2501003WL000413 VACHALA 00176 IDIB000K172 1190 1190 Processed 31/08/2022 021982094 VACHALA INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-002-002/404
(Bahour(East)) 		2501003000NRG23240820220059588 25/08/2022 EGAMBARAM 2501003WL000413 EGAMBARAM 00176 IDIB000K172 714 714 Processed 31/08/2022 021982094 EGAMBARAM INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-002-002/406
(Bahour(East)) 		2501003000NRG23240820220059589 25/08/2022 SUPRAMANIYAN 2501003WL000413 SUPRAMANIYAN 00176 IDIB000K172 1190 1190 Processed 31/08/2022 021982094 SUPRAMANIYAN INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-002-002/408
(Bahour(East)) 		2501003000NRG23240820220059590 25/08/2022 RAJATHI 2501003WL000413 RAJATHI 00176 IDIB000K172 1190 1190 Processed 31/08/2022 021982094 RAJATHI INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-002-002/409
(Bahour(East)) 		2501003000NRG23240820220059591 25/08/2022 NITHYA 2501003WL000413 NITHYA 00176 IDIB000K172 1190 1190 Processed 31/08/2022 021982094 NITHYA INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-002-002/410
(Bahour(East)) 		2501003000NRG23240820220059592 25/08/2022 SEDHUMANI A 2501003WL000413 SEDHUMANI A 00176 IDIB000K172 714 714 Processed 31/08/2022 021982094 SEDHUMANI A UCO BANK(607066)
19 ARIANKUPPAM PC-01-003-002-002/411
(Bahour(East)) 		2501003000NRG23240820220059593 25/08/2022 MURUGAVALLI R 2501003WL000413 MURUGAVALLI R 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 MURUGAVALLI R INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-002-002/412
(Bahour(East)) 		2501003000NRG23240820220059594 25/08/2022 ANJALATCHI K 2501003WL000413 ANJALATCHI K 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 ANJALATCHI K INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-002-002/413
(Bahour(East)) 		2501003000NRG23240820220059595 25/08/2022 BOMMAIYAMMAL 2501003WL000413 BOMMAIYAMMAL 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 BOMMAIYAMMAL UCO BANK(607066)
22 ARIANKUPPAM PC-01-003-002-002/414
(Bahour(East)) 		2501003000NRG23240820220059596 25/08/2022 ARUNA 2501003WL000413 ARUNA 00176 IDIB000K172 714 714 Processed 31/08/2022 021982094 ARUNA INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-002/415
(Bahour(East)) 		2501003000NRG23240820220059597 25/08/2022 ANGALAMMAL 2501003WL000413 ANGALAMMAL 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 ANGALAMMAL INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-002-002/419
(Bahour(East)) 		2501003000NRG23240820220059598 25/08/2022 SETU 2501003WL000413 SETU 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 SETU INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-002-002/420
(Bahour(East)) 		2501003000NRG23240820220059599 25/08/2022 RATHA 2501003WL000413 RATHA 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 RATHA INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-002-002/421
(Bahour(East)) 		2501003000NRG23240820220059600 25/08/2022 JEYANTHI 2501003WL000413 JEYANTHI 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 JEYANTHI UCO BANK(607066)
27 ARIANKUPPAM PC-01-003-002-002/422
(Bahour(East)) 		2501003000NRG23240820220059601 25/08/2022 SUMATHI 2501003WL000413 SUMATHI 00176 IDIB000K172 476 476 Processed 01/09/2022 021982094 SUMATHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
28 ARIANKUPPAM PC-01-003-002-002/423
(Bahour(East)) 		2501003000NRG23240820220059602 25/08/2022 VELLACHI 2501003WL000413 VELLACHI 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 VELLACHI INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-002-002/424
(Bahour(East)) 		2501003000NRG23240820220059603 25/08/2022 THAVAMANI P 2501003WL000413 THAVAMANI P 00176 IDIB000K172 1190 1190 Processed 31/08/2022 021982094 THAVAMANI P INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-002-002/426
(Bahour(East)) 		2501003000NRG23240820220059604 25/08/2022 MAYAVATHI 2501003WL000413 MAYAVATHI 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 MAYAVATHI UCO BANK(607066)
31 ARIANKUPPAM PC-01-003-002-002/427
(Bahour(East)) 		2501003000NRG23240820220059605 25/08/2022 KALIVANI 2501003WL000413 KALIVANI 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 KALIVANI UCO BANK(607066)
32 ARIANKUPPAM PC-01-003-002-002/428
(Bahour(East)) 		2501003000NRG23240820220059606 25/08/2022 MALIKGANTHI 2501003WL000413 MALIKGANTHI 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 MALIKGANTHI INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-002-002/429
(Bahour(East)) 		2501003000NRG23240820220059607 25/08/2022 JEYARAMAN 2501003WL000413 JEYARAMAN 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 JEYARAMAN UCO BANK(607066)
34 ARIANKUPPAM PC-01-003-002-002/430
(Bahour(East)) 		2501003000NRG23240820220059608 25/08/2022 RAJESHWARI M 2501003WL000413 RAJESHWARI M 00176 IDIB000K172 1190 1190 Processed 31/08/2022 021982094 RAJESHWARI M INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-002-002/431
(Bahour(East)) 		2501003000NRG23240820220059609 25/08/2022 VALLIYAMMAL 2501003WL000413 VALLIYAMMAL 00176 IDIB000K172 1190 1190 Processed 31/08/2022 021982094 VALLIYAMMAL UCO BANK(607066)
36 ARIANKUPPAM PC-01-003-002-002/437
(Bahour(East)) 		2501003000NRG23240820220059611 25/08/2022 RAJALATCHOUMY S 2501003WL000413 RAJALATCHOUMY S 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 RAJALATCHOUMY S UCO BANK(607066)
37 ARIANKUPPAM PC-01-003-002-002/438
(Bahour(East)) 		2501003000NRG23240820220059612 25/08/2022 SATHYA 2501003WL000413 SATHYA 00176 IDIB000K172 1190 1190 Processed 31/08/2022 021982094 SATHYA INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-002-002/439
(Bahour(East)) 		2501003000NRG23240820220059613 25/08/2022 RANI 2501003WL000413 RANI 00176 IDIB000K172 1190 1190 Processed 31/08/2022 021982094 RANI UCO BANK(607066)
39 ARIANKUPPAM PC-01-003-002-002/441
(Bahour(East)) 		2501003000NRG23240820220059614 25/08/2022 SELVI R 2501003WL000413 SELVI R 00176 IDIB000K172 714 714 Processed 31/08/2022 021982094 SELVI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 ARIANKUPPAM PC-01-003-002-002/442
(Bahour(East)) 		2501003000NRG23240820220059615 25/08/2022 MEENATCHI A 2501003WL000413 MEENATCHI A 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 MEENATCHI A INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-002-002/443
(Bahour(East)) 		2501003000NRG23240820220059616 25/08/2022 LATCHUMI 2501003WL000413 LATCHUMI 00176 IDIB000K172 1190 1190 Processed 31/08/2022 021982094 LATCHUMI INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-002-002/444
(Bahour(East)) 		2501003000NRG23240820220059617 25/08/2022 MARRIYAMMAL 2501003WL000413 MARRIYAMMAL 00176 IDIB000K172 238 238 Processed 31/08/2022 021982094 MARRIYAMMAL INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-002-002/445
(Bahour(East)) 		2501003000NRG23240820220059618 25/08/2022 KANAGA 2501003WL000413 KANAGA 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 KANAGA UCO BANK(607066)
44 ARIANKUPPAM PC-01-003-002-002/446
(Bahour(East)) 		2501003000NRG23240820220059619 25/08/2022 MAGALATCHUMI 2501003WL000413 MAGALATCHUMI 00176 IDIB000K172 1190 1190 Processed 31/08/2022 021982094 MAGALATCHUMI INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-002-002/447
(Bahour(East)) 		2501003000NRG23240820220059620 25/08/2022 SIVAGAMY 2501003WL000413 SIVAGAMY 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 SIVAGAMY INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-002-002/448
(Bahour(East)) 		2501003000NRG23240820220059621 25/08/2022 KALIYAMOORTHY 2501003WL000413 KALIYAMOORTHY 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 KALIYAMOORTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 ARIANKUPPAM PC-01-003-002-002/449
(Bahour(East)) 		2501003000NRG23240820220059622 25/08/2022 RANI 2501003WL000413 RANI 00176 IDIB000K172 1190 1190 Processed 31/08/2022 021982094 RANI UCO BANK(607066)
48 ARIANKUPPAM PC-01-003-002-002/451
(Bahour(East)) 		2501003000NRG23240820220059623 25/08/2022 ALAMELU 2501003WL000413 ALAMELU 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 ALAMELU INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-002-002/452
(Bahour(East)) 		2501003000NRG23240820220059624 25/08/2022 JEYANTHI 2501003WL000413 JEYANTHI 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 JEYANTHI UCO BANK(607066)
50 ARIANKUPPAM PC-01-003-002-002/453
(Bahour(East)) 		2501003000NRG23240820220059625 25/08/2022 MANIKKAM 2501003WL000413 MANIKKAM 00176 IDIB000K172 1190 1190 Processed 01/09/2022 021982094 MANIKKAM THE PONDICHERRY STATE CO-OP BANK LTD(990008)
51 ARIANKUPPAM PC-01-003-002-002/454
(Bahour(East)) 		2501003000NRG23240820220059626 25/08/2022 MANGAI 2501003WL000413 MANGAI 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 MANGAI INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-002-002/455
(Bahour(East)) 		2501003000NRG23240820220059627 25/08/2022 JEYALATCHUMI 2501003WL000413 JEYALATCHUMI 00176 IDIB000K172 476 476 Processed 31/08/2022 021982094 JEYALATCHUMI INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-002-002/457
(Bahour(East)) 		2501003000NRG23240820220059628 25/08/2022 VASANTHI K 2501003WL000413 VASANTHI K 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 VASANTHI K UCO BANK(607066)
54 ARIANKUPPAM PC-01-003-002-002/458
(Bahour(East)) 		2501003000NRG23240820220059630 25/08/2022 GIRIJA 2501003WL000413 GIRIJA 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 GIRIJA UCO BANK(607066)
55 ARIANKUPPAM PC-01-003-002-002/458
(Bahour(East)) 		2501003000NRG23240820220059629 25/08/2022 SUPRAMANIYAN 2501003WL000413 SUPRAMANIYAN 00176 IDIB000K172 714 714 Processed 31/08/2022 021982094 SUPRAMANIYAN INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-002-002/474
(Bahour(East)) 		2501003000NRG23240820220059631 25/08/2022 SANTHI 2501003WL000413 SANTHI 00176 IDIB000K172 1190 1190 Processed 31/08/2022 021982094 SANTHI UCO BANK(607066)
57 ARIANKUPPAM PC-01-003-002-002/475
(Bahour(East)) 		2501003000NRG23240820220059632 25/08/2022 SUNTHARI 2501003WL000413 SUNTHARI 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 SUNTHARI UCO BANK(607066)
58 ARIANKUPPAM PC-01-003-002-002/476
(Bahour(East)) 		2501003000NRG23240820220059633 25/08/2022 RATHA 2501003WL000413 RATHA 00176 IDIB000K172 714 714 Processed 31/08/2022 021982094 RATHA UCO BANK(607066)
59 ARIANKUPPAM PC-01-003-002-002/480
(Bahour(East)) 		2501003000NRG23240820220059634 25/08/2022 ARUMUGAM 2501003WL000413 ARUMUGAM 00176 IDIB000K172 1190 1190 Processed 01/09/2022 021982094 ARUMUGAM INDIAN OVERSEAS BANK(508541)
60 ARIANKUPPAM PC-01-003-002-002/481
(Bahour(East)) 		2501003000NRG23240820220059635 25/08/2022 SANMUGAVALLI 2501003WL000413 SANMUGAVALLI 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 SANMUGAVALLI INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-002-002/482
(Bahour(East)) 		2501003000NRG23240820220059636 25/08/2022 SAROJA 2501003WL000413 SAROJA 00176 IDIB000K172 1190 1190 Processed 31/08/2022 021982094 SAROJA INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-002-002/484
(Bahour(East)) 		2501003000NRG23240820220059637 25/08/2022 VAITHIYALINAGAM 2501003WL000413 VAITHIYALINAGAM 00176 IDIB000K172 1190 1190 Processed 31/08/2022 021982094 VAITHIYALINAGAM INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-002-002/485
(Bahour(East)) 		2501003000NRG23240820220059639 25/08/2022 ALAMELU 2501003WL000413 ALAMELU 00176 IDIB000K172 1190 1190 Processed 01/09/2022 021982094 ALAMELU INDIAN OVERSEAS BANK(508541)
64 ARIANKUPPAM PC-01-003-002-002/485
(Bahour(East)) 		2501003000NRG23240820220059638 25/08/2022 VENGADESAN 2501003WL000413 VENGADESAN 00176 IDIB000K172 1190 1190 Processed 31/08/2022 021982094 VENGADESAN INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-002-002/487
(Bahour(East)) 		2501003000NRG23240820220059641 25/08/2022 RAJAVENI 2501003WL000413 RAJAVENI 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 RAJAVENI UCO BANK(607066)
66 ARIANKUPPAM PC-01-003-002-002/488
(Bahour(East)) 		2501003000NRG23240820220059642 25/08/2022 SANTHA 2501003WL000413 SANTHA 00176 IDIB000K172 714 714 Processed 31/08/2022 021982094 SANTHA UCO BANK(607066)
67 ARIANKUPPAM PC-01-003-002-002/489
(Bahour(East)) 		2501003000NRG23240820220059643 25/08/2022 KALA P 2501003WL000413 KALA P 00176 IDIB000K172 1190 1190 Processed 31/08/2022 021982094 KALA P INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-002-002/490
(Bahour(East)) 		2501003000NRG23240820220059644 25/08/2022 VISWANATHAN 2501003WL000413 VISWANATHAN 00176 IDIB000K172 1190 1190 Processed 31/08/2022 021982094 VISWANATHAN UCO BANK(607066)
69 ARIANKUPPAM PC-01-003-002-002/491
(Bahour(East)) 		2501003000NRG23240820220059645 25/08/2022 GOINDAMMAL A 2501003WL000413 GOINDAMMAL A 00176 IDIB000K172 1190 1190 Processed 31/08/2022 021982094 GOINDAMMAL A INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-002-002/492-A
(Bahour(East)) 		2501003000NRG23240820220059646 25/08/2022 ASOTHAI 2501003WL000413 ASOTHAI 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 ASOTHAI INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-002-002/494
(Bahour(East)) 		2501003000NRG23240820220059647 25/08/2022 VIJAYAKUMARI 2501003WL000413 VIJAYAKUMARI 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 VIJAYAKUMARI INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-002-002/496
(Bahour(East)) 		2501003000NRG23240820220059648 25/08/2022 SUNTHARI 2501003WL000413 SUNTHARI 00176 IDIB000K172 1190 1190 Processed 31/08/2022 021982094 SUNTHARI INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-002-002/497
(Bahour(East)) 		2501003000NRG23240820220059649 25/08/2022 SARATHA 2501003WL000413 SARATHA 00176 IDIB000K172 1190 1190 Processed 01/09/2022 021982094 SARATHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
74 ARIANKUPPAM PC-01-003-002-002/498
(Bahour(East)) 		2501003000NRG23240820220059650 25/08/2022 DAKSHINAMOORTHI K 2501003WL000413 DAKSHINAMOORTHI K 00176 IDIB000K172 1190 1190 Processed 31/08/2022 021982094 DAKSHINAMOORTHI K INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-002-002/502
(Bahour(East)) 		2501003000NRG23240820220059653 25/08/2022 VANITHA 2501003WL000413 VANITHA 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 VANITHA UCO BANK(607066)
76 ARIANKUPPAM PC-01-003-002-002/503
(Bahour(East)) 		2501003000NRG23240820220059654 25/08/2022 THAYANITHI 2501003WL000413 THAYANITHI 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 THAYANITHI INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-002-002/504
(Bahour(East)) 		2501003000NRG23240820220059655 25/08/2022 VALLI 2501003WL000413 VALLI 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 VALLI INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-002-002/506
(Bahour(East)) 		2501003000NRG23240820220059656 25/08/2022 VALARMATHIO 2501003WL000413 VALARMATHIO 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 VALARMATHIO INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-002-002/508
(Bahour(East)) 		2501003000NRG23240820220059657 25/08/2022 RANI 2501003WL000413 RANI 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 RANI UCO BANK(607066)
80 ARIANKUPPAM PC-01-003-002-002/509
(Bahour(East)) 		2501003000NRG23240820220059658 25/08/2022 THANLATCHUMI 2501003WL000413 THANLATCHUMI 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 THANLATCHUMI INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-002-002/510
(Bahour(East)) 		2501003000NRG23240820220059659 25/08/2022 KALIYAMMAL 2501003WL000413 KALIYAMMAL 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 KALIYAMMAL INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-002-002/511
(Bahour(East)) 		2501003000NRG23240820220059660 25/08/2022 RAMAMOORTHI K 2501003WL000413 RAMAMOORTHI K 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 RAMAMOORTHI K INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-002-002/512
(Bahour(East)) 		2501003000NRG23240820220059661 25/08/2022 RAMACHANDIRAN M 2501003WL000413 RAMACHANDIRAN M 00176 IDIB000K172 1190 1190 Processed 31/08/2022 021982094 RAMACHANDIRAN M INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-002-002/513
(Bahour(East)) 		2501003000NRG23240820220059662 25/08/2022 SIVAGAMY 2501003WL000413 SIVAGAMY 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 SIVAGAMY INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-002-002/516
(Bahour(East)) 		2501003000NRG23240820220059663 25/08/2022 THENMOZY 2501003WL000413 THENMOZY 00176 IDIB000K172 476 476 Processed 31/08/2022 021982094 THENMOZY INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-002-002/517
(Bahour(East)) 		2501003000NRG23240820220059664 25/08/2022 SANTHIRA 2501003WL000413 SANTHIRA 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 SANTHIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
87 ARIANKUPPAM PC-01-003-002-002/518
(Bahour(East)) 		2501003000NRG23240820220059665 25/08/2022 ANJALATCHI 2501003WL000413 ANJALATCHI 00176 IDIB000K172 714 714 Processed 31/08/2022 021982094 ANJALATCHI INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-002-002/519
(Bahour(East)) 		2501003000NRG23240820220059666 25/08/2022 GANGA 2501003WL000413 GANGA 00176 IDIB000K172 1190 1190 Processed 31/08/2022 021982094 GANGA INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-002-002/523
(Bahour(East)) 		2501003000NRG23240820220059669 25/08/2022 SUSILA 2501003WL000413 SUSILA 00176 IDIB000K172 714 714 Processed 31/08/2022 021982094 SUSILA UCO BANK(607066)
90 ARIANKUPPAM PC-01-003-002-002/526
(Bahour(East)) 		2501003000NRG23240820220059671 25/08/2022 THANALATCHUMI 2501003WL000413 THANALATCHUMI 00176 IDIB000K172 1190 1190 Processed 31/08/2022 021982094 THANALATCHUMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
91 ARIANKUPPAM PC-01-003-002-002/527
(Bahour(East)) 		2501003000NRG23240820220059672 25/08/2022 RAMACHANDIRAN 2501003WL000413 RAMACHANDIRAN 00176 IDIB000K172 1190 1190 Processed 31/08/2022 021982094 RAMACHANDIRAN UCO BANK(607066)
92 ARIANKUPPAM PC-01-003-002-002/528
(Bahour(East)) 		2501003000NRG23240820220059673 25/08/2022 VASANTHI 2501003WL000413 VASANTHI 00176 IDIB000K172 714 714 Processed 31/08/2022 021982094 VASANTHI INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-002-002/529
(Bahour(East)) 		2501003000NRG23240820220059674 25/08/2022 SARASU 2501003WL000413 SARASU 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 SARASU UCO BANK(607066)
94 ARIANKUPPAM PC-01-003-002-002/530
(Bahour(East)) 		2501003000NRG23240820220059675 25/08/2022 VARADHAMMAL K 2501003WL000413 VARADHAMMAL K 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 VARADHAMMAL K INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-002-002/531
(Bahour(East)) 		2501003000NRG23240820220059676 25/08/2022 PARVATHI 2501003WL000413 PARVATHI 00176 IDIB000K172 238 238 Processed 31/08/2022 021982094 PARVATHI UCO BANK(607066)
96 ARIANKUPPAM PC-01-003-002-002/535
(Bahour(East)) 		2501003000NRG23240820220059677 25/08/2022 RANI 2501003WL000413 RANI 00176 IDIB000K172 1190 1190 Processed 31/08/2022 021982094 RANI INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-002-002/537
(Bahour(East)) 		2501003000NRG23240820220059678 25/08/2022 ARUMUGAM 2501003WL000413 ARUMUGAM 00176 IDIB000K172 238 238 Rejected 01/09/2022 021982094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 ARIANKUPPAM PC-01-003-002-002/546
(Bahour(East)) 		2501003000NRG23240820220059680 25/08/2022 AGILANDAM 2501003WL000413 AGILANDAM 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 AGILANDAM INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-002-002/547
(Bahour(East)) 		2501003000NRG23240820220059681 25/08/2022 SANJAVATHI 2501003WL000413 SANJAVATHI 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 SANJAVATHI UCO BANK(607066)
100 ARIANKUPPAM PC-01-003-002-002/591
(Bahour(East)) 		2501003000NRG23240820220059682 25/08/2022 SUNDHARI 2501003WL000413 SUNDHARI 00176 IDIB000K172 476 476 Processed 31/08/2022 021982094 SUNDHARI INDIAN BANK(607105)
101 ARIANKUPPAM PC-01-003-002-002/592
(Bahour(East)) 		2501003000NRG23240820220059683 25/08/2022 ANJALAI 2501003WL000413 ANJALAI 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 ANJALAI INDIAN BANK(607105)
102 ARIANKUPPAM PC-01-003-002-002/593
(Bahour(East)) 		2501003000NRG23240820220059684 25/08/2022 SARATHA 2501003WL000413 SARATHA 00176 IDIB000K172 714 714 Processed 31/08/2022 021982094 SARATHA UCO BANK(607066)
103 ARIANKUPPAM PC-01-003-002-002/595
(Bahour(East)) 		2501003000NRG23240820220059685 25/08/2022 RATHINAMMBAL 2501003WL000413 RATHINAMMBAL 00176 IDIB000K172 1190 1190 Processed 31/08/2022 021982094 RATHINAMMBAL UCO BANK(607066)
104 ARIANKUPPAM PC-01-003-002-002/600
(Bahour(East)) 		2501003000NRG23240820220059688 25/08/2022 DHATCHUNAMOORTHY 2501003WL000413 DHATCHUNAMOORTHY 00176 IDIB000K172 1190 1190 Processed 01/09/2022 021982094 DHATCHUNAMOORTHY INDIAN OVERSEAS BANK(508541)
105 ARIANKUPPAM PC-01-003-002-002/601
(Bahour(East)) 		2501003000NRG23240820220059689 25/08/2022 MALARKODI 2501003WL000413 MALARKODI 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 MALARKODI INDIAN BANK(607105)
106 ARIANKUPPAM PC-01-003-002-002/607
(Bahour(East)) 		2501003000NRG23240820220059692 25/08/2022 AMSAVALLI 2501003WL000413 AMSAVALLI 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 AMSAVALLI INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-002-002/610
(Bahour(East)) 		2501003000NRG23240820220059693 25/08/2022 KUPPUSAMY 2501003WL000413 KUPPUSAMY 00176 IDIB000K172 1190 1190 Processed 31/08/2022 021982094 KUPPUSAMY INDIAN BANK(607105)
108 ARIANKUPPAM PC-01-003-002-002/610
(Bahour(East)) 		2501003000NRG23240820220059694 25/08/2022 SELVAMMBAL 2501003WL000413 SELVAMMBAL 00176 IDIB000K172 1190 1190 Processed 31/08/2022 021982094 SELVAMMBAL INDIAN BANK(607105)
109 ARIANKUPPAM PC-01-003-002-002/627
(Bahour(East)) 		2501003000NRG23240820220059696 25/08/2022 KASINATHAN 2501003WL000413 KASINATHAN 00176 IDIB000K172 1190 1190 Processed 31/08/2022 021982094 KASINATHAN INDIAN BANK(607105)
110 ARIANKUPPAM PC-01-003-002-002/635
(Bahour(East)) 		2501003000NRG23240820220059697 25/08/2022 KALYANI 2501003WL000413 KALYANI 00176 IDIB000K172 1190 1190 Processed 31/08/2022 021982094 KALYANI INDIAN BANK(607105)
111 ARIANKUPPAM PC-01-003-002-002/671
(Bahour(East)) 		2501003000NRG23240820220059698 25/08/2022 SHANTHI 2501003WL000413 SHANTHI 00176 IDIB000K172 1190 1190 Processed 01/09/2022 021982094 SHANTHI INDIAN OVERSEAS BANK(508541)
112 ARIANKUPPAM PC-01-003-002-002/702
(Bahour(East)) 		2501003000NRG23240820220059699 25/08/2022 SUDHA 2501003WL000413 SUDHA 00176 IDIB000K172 714 714 Processed 31/08/2022 021982094 SUDHA INDIAN BANK(607105)
113 ARIANKUPPAM PC-01-003-002-002/741
(Bahour(East)) 		2501003000NRG23240820220059700 25/08/2022 SUJATHA 2501003WL000413 SUJATHA 00176 IDIB000K172 952 952 Processed 31/08/2022 021982094 SUJATHA INDIAN BANK(607105)
SubTotal 110670 110670
Total 110670 110670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_250822APB_FTO_2392 Indian Bank IDIB000K172 Karaiyamputhur 108528
2 ARIANKUPPAM PC2501003_250822APB_FTO_2392 Indian Bank IDIB000K172 KARAYAMPUTHUR 2142

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