Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:53:11 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_250822APB_FTO_2401
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-01-003-002-004/10
(Bahour(East)) 		2501003000NRG23230820220058906 25/08/2022 GOWARI 2501003WL000407 GOWARI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 GOWARI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-002-004/101
(Bahour(East)) 		2501003000NRG23230820220058907 25/08/2022 SIVAGAMI 2501003WL000407 SIVAGAMI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 SIVAGAMI INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-002-004/102
(Bahour(East)) 		2501003000NRG23230820220058908 25/08/2022 MANI 2501003WL000407 MANI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 MANI UCO BANK(607066)
4 ARIANKUPPAM PC-01-003-002-004/104
(Bahour(East)) 		2501003000NRG23230820220058909 25/08/2022 MEENACHI 2501003WL000407 MEENACHI 00462 UCBA0000312 248 248 Processed 31/08/2022 021982094 MEENACHI UCO BANK(607066)
5 ARIANKUPPAM PC-01-003-002-004/106
(Bahour(East)) 		2501003000NRG23230820220058911 25/08/2022 DHANALAKSHMI 2501003WL000407 DHANALAKSHMI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 DHANALAKSHMI UCO BANK(607066)
6 ARIANKUPPAM PC-01-003-002-004/107
(Bahour(East)) 		2501003000NRG23230820220058912 25/08/2022 VELVIZHI 2501003WL000407 VELVIZHI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 VELVIZHI INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-004/109
(Bahour(East)) 		2501003000NRG23230820220058913 25/08/2022 MALARKODI 2501003WL000407 MALARKODI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 MALARKODI INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-002-004/110
(Bahour(East)) 		2501003000NRG23230820220058914 25/08/2022 THILAGAM 2501003WL000407 THILAGAM 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 THILAGAM INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-002-004/111
(Bahour(East)) 		2501003000NRG23230820220058915 25/08/2022 SIVAGAMI 2501003WL000407 SIVAGAMI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 SIVAGAMI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-002-004/113
(Bahour(East)) 		2501003000NRG23230820220058916 25/08/2022 RANI 2501003WL000407 RANI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 RANI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-002-004/114
(Bahour(East)) 		2501003000NRG23230820220058917 25/08/2022 SARASWATHI 2501003WL000407 SARASWATHI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 SARASWATHI INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-002-004/115
(Bahour(East)) 		2501003000NRG23230820220058918 25/08/2022 TAMIZHARASI 2501003WL000407 TAMIZHARASI 00462 UCBA0000312 248 248 Processed 31/08/2022 021982094 TAMIZHARASI INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-002-004/117
(Bahour(East)) 		2501003000NRG23230820220058920 25/08/2022 THAIYALNAYAKI 2501003WL000407 THAIYALNAYAKI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 THAIYALNAYAKI UCO BANK(607066)
14 ARIANKUPPAM PC-01-003-002-004/118
(Bahour(East)) 		2501003000NRG23230820220058921 25/08/2022 SARASWATHI 2501003WL000407 SARASWATHI 00462 UCBA0000312 496 496 Processed 01/09/2022 021982094 SARASWATHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
15 ARIANKUPPAM PC-01-003-002-004/121
(Bahour(East)) 		2501003000NRG23230820220058922 25/08/2022 ARUMUGAM 2501003WL000407 ARUMUGAM 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 ARUMUGAM UCO BANK(607066)
16 ARIANKUPPAM PC-01-003-002-004/122
(Bahour(East)) 		2501003000NRG23230820220058923 25/08/2022 RATHIGA 2501003WL000407 RATHIGA 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 RATHIGA UCO BANK(607066)
17 ARIANKUPPAM PC-01-003-002-004/124
(Bahour(East)) 		2501003000NRG23230820220058925 25/08/2022 LAKSHMI 2501003WL000407 LAKSHMI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 LAKSHMI UCO BANK(607066)
18 ARIANKUPPAM PC-01-003-002-004/125
(Bahour(East)) 		2501003000NRG23230820220058926 25/08/2022 NAGAKANNI 2501003WL000407 NAGAKANNI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 NAGAKANNI UCO BANK(607066)
19 ARIANKUPPAM PC-01-003-002-004/126
(Bahour(East)) 		2501003000NRG23230820220058927 25/08/2022 MANGAI 2501003WL000407 MANGAI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 MANGAI UCO BANK(607066)
20 ARIANKUPPAM PC-01-003-002-004/127
(Bahour(East)) 		2501003000NRG23230820220058928 25/08/2022 SATHYA 2501003WL000407 SATHYA 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 SATHYA UCO BANK(607066)
21 ARIANKUPPAM PC-01-003-002-004/129
(Bahour(East)) 		2501003000NRG23230820220058930 25/08/2022 SUNDARAMBAL 2501003WL000407 SUNDARAMBAL 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 SUNDARAMBAL UCO BANK(607066)
22 ARIANKUPPAM PC-01-003-002-004/133
(Bahour(East)) 		2501003000NRG23230820220058932 25/08/2022 MALARVIZHI 2501003WL000407 MALARVIZHI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 MALARVIZHI UCO BANK(607066)
23 ARIANKUPPAM PC-01-003-002-004/134
(Bahour(East)) 		2501003000NRG23230820220058933 25/08/2022 MANDOTHARI 2501003WL000407 MANDOTHARI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 MANDOTHARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 ARIANKUPPAM PC-01-003-002-004/136
(Bahour(East)) 		2501003000NRG23230820220058934 25/08/2022 JAYANTHI 2501003WL000407 JAYANTHI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 JAYANTHI UCO BANK(607066)
25 ARIANKUPPAM PC-01-003-002-004/137
(Bahour(East)) 		2501003000NRG23230820220058935 25/08/2022 NAGAMMAL 2501003WL000407 NAGAMMAL 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 NAGAMMAL UCO BANK(607066)
26 ARIANKUPPAM PC-01-003-002-004/141
(Bahour(East)) 		2501003000NRG23230820220058937 25/08/2022 ARILAKSHMI 2501003WL000407 ARILAKSHMI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 ARILAKSHMI UCO BANK(607066)
27 ARIANKUPPAM PC-01-003-002-004/142
(Bahour(East)) 		2501003000NRG23230820220058938 25/08/2022 JAYALAKSHMI 2501003WL000407 JAYALAKSHMI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 JAYALAKSHMI UCO BANK(607066)
28 ARIANKUPPAM PC-01-003-002-004/143
(Bahour(East)) 		2501003000NRG23230820220058939 25/08/2022 VIJAYA 2501003WL000407 VIJAYA 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 ARIANKUPPAM PC-01-003-002-004/144
(Bahour(East)) 		2501003000NRG23230820220058940 25/08/2022 RAJESWARI 2501003WL000407 RAJESWARI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 ARIANKUPPAM PC-01-003-002-004/145
(Bahour(East)) 		2501003000NRG23230820220058941 25/08/2022 LAKSHMI 2501003WL000407 LAKSHMI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 LAKSHMI UCO BANK(607066)
31 ARIANKUPPAM PC-01-003-002-004/146
(Bahour(East)) 		2501003000NRG23230820220058942 25/08/2022 INDIRA 2501003WL000407 INDIRA 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 INDIRA UCO BANK(607066)
32 ARIANKUPPAM PC-01-003-002-004/148
(Bahour(East)) 		2501003000NRG23230820220058943 25/08/2022 PORKILAI 2501003WL000407 PORKILAI 00462 UCBA0000312 496 496 Processed 01/09/2022 021982094 PORKILAI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
33 ARIANKUPPAM PC-01-003-002-004/150
(Bahour(East)) 		2501003000NRG23230820220058944 25/08/2022 VIJAYALAKSHMI 2501003WL000407 VIJAYALAKSHMI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 VIJAYALAKSHMI INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-002-004/151
(Bahour(East)) 		2501003000NRG23230820220058945 25/08/2022 POONGODI 2501003WL000407 POONGODI 00462 UCBA0000312 248 248 Processed 31/08/2022 021982094 POONGODI INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-002-004/153
(Bahour(East)) 		2501003000NRG23230820220058947 25/08/2022 PACHAIAMMAL 2501003WL000407 PACHAIAMMAL 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 PACHAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 ARIANKUPPAM PC-01-003-002-004/154
(Bahour(East)) 		2501003000NRG23230820220058948 25/08/2022 NIRMALA 2501003WL000407 NIRMALA 00462 UCBA0000312 496 496 Processed 01/09/2022 021982094 NIRMALA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
37 ARIANKUPPAM PC-01-003-002-004/155
(Bahour(East)) 		2501003000NRG23230820220058949 25/08/2022 PERIYANAYAKI 2501003WL000407 PERIYANAYAKI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 PERIYANAYAKI INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-002-004/156
(Bahour(East)) 		2501003000NRG23230820220058950 25/08/2022 BHARATHI 2501003WL000407 BHARATHI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 BHARATHI UCO BANK(607066)
39 ARIANKUPPAM PC-01-003-002-004/157
(Bahour(East)) 		2501003000NRG23230820220058951 25/08/2022 VIMALA 2501003WL000407 VIMALA 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 VIMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 ARIANKUPPAM PC-01-003-002-004/160
(Bahour(East)) 		2501003000NRG23230820220058952 25/08/2022 DHANALAKSHMI 2501003WL000407 DHANALAKSHMI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 ARIANKUPPAM PC-01-003-002-004/161
(Bahour(East)) 		2501003000NRG23230820220058953 25/08/2022 ALLIMA 2501003WL000407 ALLIMA 00462 UCBA0000312 248 248 Processed 31/08/2022 021982094 ALLIMA INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-002-004/163
(Bahour(East)) 		2501003000NRG23230820220058954 25/08/2022 VALLIAMMAI 2501003WL000407 VALLIAMMAI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 VALLIAMMAI UCO BANK(607066)
43 ARIANKUPPAM PC-01-003-002-004/165
(Bahour(East)) 		2501003000NRG23230820220058956 25/08/2022 PORKALAI 2501003WL000407 PORKALAI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 PORKALAI UCO BANK(607066)
44 ARIANKUPPAM PC-01-003-002-004/166
(Bahour(East)) 		2501003000NRG23230820220058957 25/08/2022 SUBBULAKSHMI 2501003WL000407 SUBBULAKSHMI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 SUBBULAKSHMI UCO BANK(607066)
45 ARIANKUPPAM PC-01-003-002-004/168
(Bahour(East)) 		2501003000NRG23230820220058958 25/08/2022 NAVANEEDHAM 2501003WL000407 NAVANEEDHAM 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 NAVANEEDHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 ARIANKUPPAM PC-01-003-002-004/169
(Bahour(East)) 		2501003000NRG23230820220058959 25/08/2022 PORKALAI 2501003WL000407 PORKALAI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 PORKALAI INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-002-004/17
(Bahour(East)) 		2501003000NRG23230820220058960 25/08/2022 SAROJINE 2501003WL000407 SAROJINE 00462 UCBA0000312 248 248 Processed 31/08/2022 021982094 SAROJINE UCO BANK(607066)
48 ARIANKUPPAM PC-01-003-002-004/170
(Bahour(East)) 		2501003000NRG23230820220058961 25/08/2022 MEENATCHI 2501003WL000407 MEENATCHI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 MEENATCHI INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-002-004/171
(Bahour(East)) 		2501003000NRG23230820220058962 25/08/2022 GUNASELVI 2501003WL000407 GUNASELVI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 GUNASELVI UCO BANK(607066)
50 ARIANKUPPAM PC-01-003-002-004/173
(Bahour(East)) 		2501003000NRG23230820220058963 25/08/2022 VASANTHA 2501003WL000407 VASANTHA 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 VASANTHA UCO BANK(607066)
51 ARIANKUPPAM PC-01-003-002-004/175
(Bahour(East)) 		2501003000NRG23230820220058964 25/08/2022 MANNATHAN 2501003WL000407 MANNATHAN 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 MANNATHAN UCO BANK(607066)
52 ARIANKUPPAM PC-01-003-002-004/177
(Bahour(East)) 		2501003000NRG23230820220058965 25/08/2022 POONGAVANAM 2501003WL000407 POONGAVANAM 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 POONGAVANAM UCO BANK(607066)
53 ARIANKUPPAM PC-01-003-002-004/178
(Bahour(East)) 		2501003000NRG23230820220058966 25/08/2022 VEDHAVATHI 2501003WL000407 VEDHAVATHI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 VEDHAVATHI INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-002-004/179
(Bahour(East)) 		2501003000NRG23230820220058967 25/08/2022 JAYANTHI 2501003WL000407 JAYANTHI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 JAYANTHI INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-002-004/180
(Bahour(East)) 		2501003000NRG23230820220058968 25/08/2022 RANCHITHAM 2501003WL000407 RANCHITHAM 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 RANCHITHAM INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-002-004/183
(Bahour(East)) 		2501003000NRG23230820220058970 25/08/2022 JAYALAKSHMI 2501003WL000407 JAYALAKSHMI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 JAYALAKSHMI INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-002-004/187
(Bahour(East)) 		2501003000NRG23230820220058971 25/08/2022 PARAMESHWARAN 2501003WL000407 PARAMESHWARAN 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 PARAMESHWARAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 ARIANKUPPAM PC-01-003-002-004/189
(Bahour(East)) 		2501003000NRG23230820220058972 25/08/2022 SELVI 2501003WL000407 SELVI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 SELVI INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-002-004/19
(Bahour(East)) 		2501003000NRG23230820220058973 25/08/2022 BHUVANESWARI 2501003WL000407 BHUVANESWARI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 BHUVANESWARI UCO BANK(607066)
60 ARIANKUPPAM PC-01-003-002-004/190
(Bahour(East)) 		2501003000NRG23230820220058974 25/08/2022 SANTHI 2501003WL000407 SANTHI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 SANTHI UCO BANK(607066)
61 ARIANKUPPAM PC-01-003-002-004/191
(Bahour(East)) 		2501003000NRG23230820220058975 25/08/2022 PAKKIAM 2501003WL000407 PAKKIAM 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 PAKKIAM INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-002-004/192
(Bahour(East)) 		2501003000NRG23230820220058976 25/08/2022 MEENA 2501003WL000407 MEENA 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 MEENA UCO BANK(607066)
63 ARIANKUPPAM PC-01-003-002-004/193
(Bahour(East)) 		2501003000NRG23230820220058977 25/08/2022 VEERAPAN 2501003WL000407 VEERAPAN 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 VEERAPAN UCO BANK(607066)
64 ARIANKUPPAM PC-01-003-002-004/194
(Bahour(East)) 		2501003000NRG23230820220058978 25/08/2022 PARVATHI 2501003WL000407 PARVATHI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 PARVATHI UCO BANK(607066)
65 ARIANKUPPAM PC-01-003-002-004/20
(Bahour(East)) 		2501003000NRG23230820220058980 25/08/2022 VALARMATHI 2501003WL000407 VALARMATHI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 VALARMATHI UCO BANK(607066)
66 ARIANKUPPAM PC-01-003-002-004/204
(Bahour(East)) 		2501003000NRG23230820220058982 25/08/2022 SELVI 2501003WL000407 SELVI 00462 UCBA0000312 248 248 Processed 31/08/2022 021982094 SELVI UCO BANK(607066)
67 ARIANKUPPAM PC-01-003-002-004/210
(Bahour(East)) 		2501003000NRG23230820220058983 25/08/2022 SENGENI 2501003WL000407 SENGENI 00462 UCBA0000312 248 248 Processed 31/08/2022 021982094 SENGENI INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-002-004/216
(Bahour(East)) 		2501003000NRG23230820220058984 25/08/2022 JAYALAKSHMI 2501003WL000407 JAYALAKSHMI 00462 UCBA0000312 248 248 Processed 31/08/2022 021982094 JAYALAKSHMI UCO BANK(607066)
69 ARIANKUPPAM PC-01-003-002-004/22
(Bahour(East)) 		2501003000NRG23230820220058985 25/08/2022 MALAR 2501003WL000407 MALAR 00462 UCBA0000312 496 496 Processed 01/09/2022 021982094 MALAR THE PONDICHERRY STATE CO-OP BANK LTD(990008)
70 ARIANKUPPAM PC-01-003-002-004/234
(Bahour(East)) 		2501003000NRG23230820220058987 25/08/2022 VINCENT 2501003WL000407 VINCENT 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 VINCENT PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 ARIANKUPPAM PC-01-003-002-004/24
(Bahour(East)) 		2501003000NRG23230820220058988 25/08/2022 GNANAVALLI 2501003WL000407 GNANAVALLI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 GNANAVALLI UCO BANK(607066)
72 ARIANKUPPAM PC-01-003-002-004/251
(Bahour(East)) 		2501003000NRG23230820220058989 25/08/2022 KUPPUSAMY 2501003WL000407 KUPPUSAMY 00462 UCBA0000312 248 248 Processed 31/08/2022 021982094 KUPPUSAMY UCO BANK(607066)
73 ARIANKUPPAM PC-01-003-002-004/26
(Bahour(East)) 		2501003000NRG23230820220058990 25/08/2022 PANNEER 2501003WL000407 PANNEER 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 PANNEER UCO BANK(607066)
74 ARIANKUPPAM PC-01-003-002-004/27
(Bahour(East)) 		2501003000NRG23230820220058991 25/08/2022 MEERA 2501003WL000407 MEERA 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 MEERA UCO BANK(607066)
75 ARIANKUPPAM PC-01-003-002-004/28
(Bahour(East)) 		2501003000NRG23230820220058992 25/08/2022 INDRANI 2501003WL000407 INDRANI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 INDRANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 ARIANKUPPAM PC-01-003-002-004/29
(Bahour(East)) 		2501003000NRG23230820220058993 25/08/2022 THILAGAVATHY 2501003WL000407 THILAGAVATHY 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 THILAGAVATHY UCO BANK(607066)
77 ARIANKUPPAM PC-01-003-002-004/30
(Bahour(East)) 		2501003000NRG23230820220058996 25/08/2022 THULASIYAMMAL 2501003WL000407 THULASIYAMMAL 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 THULASIYAMMAL UCO BANK(607066)
78 ARIANKUPPAM PC-01-003-002-004/32
(Bahour(East)) 		2501003000NRG23230820220058997 25/08/2022 VASANTHA 2501003WL000407 VASANTHA 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 VASANTHA INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-002-004/35
(Bahour(East)) 		2501003000NRG23230820220058998 25/08/2022 PORKALAI 2501003WL000407 PORKALAI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 PORKALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 ARIANKUPPAM PC-01-003-002-004/36
(Bahour(East)) 		2501003000NRG23230820220058999 25/08/2022 KANCHANA 2501003WL000407 KANCHANA 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 KANCHANA INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-002-004/37
(Bahour(East)) 		2501003000NRG23230820220059000 25/08/2022 ALAMELU 2501003WL000407 ALAMELU 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 ALAMELU PUDUVAI BHARATHIAR GRAMA BANK(607054)
82 ARIANKUPPAM PC-01-003-002-004/38
(Bahour(East)) 		2501003000NRG23230820220059001 25/08/2022 LATCHUMI 2501003WL000407 LATCHUMI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 LATCHUMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
83 ARIANKUPPAM PC-01-003-002-004/39
(Bahour(East)) 		2501003000NRG23230820220059002 25/08/2022 SELVI 2501003WL000407 SELVI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 SELVI UCO BANK(607066)
84 ARIANKUPPAM PC-01-003-002-004/4
(Bahour(East)) 		2501003000NRG23230820220059003 25/08/2022 GOMATHI 2501003WL000407 GOMATHI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 GOMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
85 ARIANKUPPAM PC-01-003-002-004/40
(Bahour(East)) 		2501003000NRG23230820220059004 25/08/2022 KASTHURI 2501003WL000407 KASTHURI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 KASTHURI UCO BANK(607066)
86 ARIANKUPPAM PC-01-003-002-004/43
(Bahour(East)) 		2501003000NRG23230820220059005 25/08/2022 KASTHURI 2501003WL000407 KASTHURI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 KASTHURI PUDUVAI BHARATHIAR GRAMA BANK(607054)
87 ARIANKUPPAM PC-01-003-002-004/44
(Bahour(East)) 		2501003000NRG23230820220059006 25/08/2022 JAGADAMBAL 2501003WL000407 JAGADAMBAL 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 JAGADAMBAL UCO BANK(607066)
88 ARIANKUPPAM PC-01-003-002-004/46
(Bahour(East)) 		2501003000NRG23230820220059007 25/08/2022 SUNDARI 2501003WL000407 SUNDARI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 SUNDARI INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-002-004/469
(Bahour(East)) 		2501003000NRG23230820220059008 25/08/2022 PREMA 2501003WL000407 PREMA 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 PREMA UCO BANK(607066)
90 ARIANKUPPAM PC-01-003-002-004/49
(Bahour(East)) 		2501003000NRG23230820220059010 25/08/2022 VIMALA 2501003WL000407 VIMALA 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 VIMALA INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-002-004/50
(Bahour(East)) 		2501003000NRG23230820220059013 25/08/2022 JAYA 2501003WL000407 JAYA 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 JAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 ARIANKUPPAM PC-01-003-002-004/53
(Bahour(East)) 		2501003000NRG23230820220059029 25/08/2022 VIJAYA 2501003WL000407 VIJAYA 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 VIJAYA INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-002-004/54
(Bahour(East)) 		2501003000NRG23230820220059035 25/08/2022 VEERAMMAL 2501003WL000407 VEERAMMAL 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 VEERAMMAL UCO BANK(607066)
94 ARIANKUPPAM PC-01-003-002-004/56
(Bahour(East)) 		2501003000NRG23230820220059048 25/08/2022 PONNAMMAL 2501003WL000407 PONNAMMAL 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 PONNAMMAL UCO BANK(607066)
95 ARIANKUPPAM PC-01-003-002-004/59
(Bahour(East)) 		2501003000NRG23230820220059065 25/08/2022 SUNDARI 2501003WL000407 SUNDARI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 SUNDARI UCO BANK(607066)
96 ARIANKUPPAM PC-01-003-002-004/60
(Bahour(East)) 		2501003000NRG23230820220059071 25/08/2022 SATHAGI 2501003WL000407 SATHAGI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 SATHAGI INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-002-004/62
(Bahour(East)) 		2501003000NRG23230820220059078 25/08/2022 AMUDHA 2501003WL000407 AMUDHA 00462 UCBA0000312 496 496 Processed 01/09/2022 021982094 AMUDHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
98 ARIANKUPPAM PC-01-003-002-004/66
(Bahour(East)) 		2501003000NRG23230820220059079 25/08/2022 SARASWATHI 2501003WL000407 SARASWATHI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 SARASWATHI UCO BANK(607066)
99 ARIANKUPPAM PC-01-003-002-004/67
(Bahour(East)) 		2501003000NRG23230820220059080 25/08/2022 GOMATHY 2501003WL000407 GOMATHY 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 GOMATHY UCO BANK(607066)
100 ARIANKUPPAM PC-01-003-002-004/68
(Bahour(East)) 		2501003000NRG23230820220059081 25/08/2022 MANGALAKSHMI 2501003WL000407 MANGALAKSHMI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 MANGALAKSHMI UCO BANK(607066)
101 ARIANKUPPAM PC-01-003-002-004/69
(Bahour(East)) 		2501003000NRG23230820220059082 25/08/2022 SANTHI 2501003WL000407 SANTHI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 SANTHI INDIAN BANK(607105)
102 ARIANKUPPAM PC-01-003-002-004/70
(Bahour(East)) 		2501003000NRG23230820220059083 25/08/2022 MALLIGA 2501003WL000407 MALLIGA 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 MALLIGA UCO BANK(607066)
103 ARIANKUPPAM PC-01-003-002-004/71
(Bahour(East)) 		2501003000NRG23230820220059084 25/08/2022 PITCHAIYAMMAL 2501003WL000407 PITCHAIYAMMAL 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 PITCHAIYAMMAL UCO BANK(607066)
104 ARIANKUPPAM PC-01-003-002-004/76
(Bahour(East)) 		2501003000NRG23230820220059085 25/08/2022 CNINNAPONNU 2501003WL000407 CNINNAPONNU 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 CNINNAPONNU UCO BANK(607066)
105 ARIANKUPPAM PC-01-003-002-004/78
(Bahour(East)) 		2501003000NRG23230820220059086 25/08/2022 JAYA 2501003WL000407 JAYA 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 JAYA INDIAN BANK(607105)
106 ARIANKUPPAM PC-01-003-002-004/79
(Bahour(East)) 		2501003000NRG23230820220059087 25/08/2022 SENTAMIZHSELVI 2501003WL000407 SENTAMIZHSELVI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 SENTAMIZHSELVI INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-002-004/8
(Bahour(East)) 		2501003000NRG23230820220059088 25/08/2022 RANGANATHAN 2501003WL000407 RANGANATHAN 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 RANGANATHAN UCO BANK(607066)
108 ARIANKUPPAM PC-01-003-002-004/80
(Bahour(East)) 		2501003000NRG23230820220059089 25/08/2022 KANAGAMBARAM 2501003WL000407 KANAGAMBARAM 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 KANAGAMBARAM UCO BANK(607066)
109 ARIANKUPPAM PC-01-003-002-004/81
(Bahour(East)) 		2501003000NRG23230820220059090 25/08/2022 SANTHI 2501003WL000407 SANTHI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 SANTHI UCO BANK(607066)
110 ARIANKUPPAM PC-01-003-002-004/82
(Bahour(East)) 		2501003000NRG23230820220059091 25/08/2022 KUPPAMMAL 2501003WL000407 KUPPAMMAL 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 KUPPAMMAL UCO BANK(607066)
111 ARIANKUPPAM PC-01-003-002-004/86
(Bahour(East)) 		2501003000NRG23230820220059092 25/08/2022 GOVINDAMMAL 2501003WL000407 GOVINDAMMAL 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 GOVINDAMMAL UCO BANK(607066)
112 ARIANKUPPAM PC-01-003-002-004/87
(Bahour(East)) 		2501003000NRG23230820220059093 25/08/2022 KALAIYARASI 2501003WL000407 KALAIYARASI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 KALAIYARASI INDIAN BANK(607105)
113 ARIANKUPPAM PC-01-003-002-004/88
(Bahour(East)) 		2501003000NRG23230820220059094 25/08/2022 RAJESHWARI 2501003WL000407 RAJESHWARI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 RAJESHWARI INDIAN BANK(607105)
114 ARIANKUPPAM PC-01-003-002-004/90
(Bahour(East)) 		2501003000NRG23230820220059096 25/08/2022 KALYANI 2501003WL000407 KALYANI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 KALYANI UCO BANK(607066)
115 ARIANKUPPAM PC-01-003-002-004/92
(Bahour(East)) 		2501003000NRG23230820220059098 25/08/2022 LATHA 2501003WL000407 LATHA 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 LATHA UCO BANK(607066)
116 ARIANKUPPAM PC-01-003-002-004/93
(Bahour(East)) 		2501003000NRG23230820220059099 25/08/2022 THANALAKSHMI 2501003WL000407 THANALAKSHMI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 THANALAKSHMI UCO BANK(607066)
117 ARIANKUPPAM PC-01-003-002-004/94
(Bahour(East)) 		2501003000NRG23230820220059100 25/08/2022 DHANALAKSHMI 2501003WL000407 DHANALAKSHMI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 DHANALAKSHMI UCO BANK(607066)
118 ARIANKUPPAM PC-01-003-002-004/95
(Bahour(East)) 		2501003000NRG23230820220059101 25/08/2022 LAKSHMI 2501003WL000407 LAKSHMI 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 LAKSHMI UCO BANK(607066)
119 ARIANKUPPAM PC-01-003-002-004/98
(Bahour(East)) 		2501003000NRG23230820220059102 25/08/2022 PORKILAI 2501003WL000407 PORKILAI 00462 UCBA0000312 248 248 Processed 31/08/2022 021982094 PORKILAI UCO BANK(607066)
120 ARIANKUPPAM PC-01-003-002-004/99
(Bahour(East)) 		2501003000NRG23230820220059103 25/08/2022 SARITHA 2501003WL000407 SARITHA 00462 UCBA0000312 496 496 Processed 31/08/2022 021982094 SARITHA INDIAN BANK(607105)
SubTotal 57040 57040
Total 57040 57040

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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_2401 UCO Bank UCBA0000312 Bahour 57040

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