Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:48:34 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_261222APB_FTO_3170
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-01-003-002-006/275-C
(Bahour(East)) 		2501003000NRG23261220220092402 26/12/2022 VELMURUGAN 2501003WL000724 VELMURUGAN 00176 IDIB000K087 723 723 Processed 02/01/2023 019619555 VELMURUGAN INDIAN BANK(607105)
SubTotal 723 723
2 ARIANKUPPAM PC-01-003-002-006/326
(Bahour(East)) 		2501003000NRG23261220220092441 26/12/2022 Praveenbalan 2501003WL000724 Praveenbalan 00176 IDIB000K270 723 723 Processed 02/01/2023 019619555 Praveenbalan UCO BANK(607066)
SubTotal 723 723
3 ARIANKUPPAM PC-01-003-002-006/849
(Bahour(East)) 		2501003000NRG23261220220092538 26/12/2022 DANAPAL 2501003WL000724 DANAPAL 00176 IDIB000S279 241 241 Processed 02/01/2023 019619555 DANAPAL INDIAN BANK(607105)
SubTotal 241 241
4 ARIANKUPPAM PC-01-003-002-006/1104
(Bahour(East)) 		2501003000NRG23261220220092386 26/12/2022 ANBARASY 2501003WL000724 ANBARASY 00177 IOBA0003670 723 723 Processed 02/01/2023 019619555 ANBARASY INDIAN OVERSEAS BANK(508541)
5 ARIANKUPPAM PC-01-003-002-006/1109
(Bahour(East)) 		2501003000NRG23261220220092387 26/12/2022 SUTHA 2501003WL000724 SUTHA 00177 IOBA0003670 723 723 Processed 02/01/2023 019619555 SUTHA INDIAN OVERSEAS BANK(508541)
6 ARIANKUPPAM PC-01-003-002-006/27-B
(Bahour(East)) 		2501003000NRG23261220220092398 26/12/2022 Mala 2501003WL000724 Mala 00177 IOBA0003670 723 723 Processed 02/01/2023 019619555 Mala PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 ARIANKUPPAM PC-01-003-002-006/45-C
(Bahour(East)) 		2501003000NRG23261220220092453 26/12/2022 RANI 2501003WL000724 RANI 00177 IOBA0003670 723 723 Processed 02/01/2023 019619555 RANI INDIAN OVERSEAS BANK(508541)
8 ARIANKUPPAM PC-01-003-002-006/78-B
(Bahour(East)) 		2501003000NRG23261220220092521 26/12/2022 ARULMATHI 2501003WL000724 ARULMATHI 00177 IOBA0003670 723 723 Processed 02/01/2023 019619555 ARULMATHI INDIAN OVERSEAS BANK(508541)
9 ARIANKUPPAM PC-01-003-002-006/820
(Bahour(East)) 		2501003000NRG23261220220092533 26/12/2022 KALISELVI 2501003WL000724 KALISELVI 00177 IOBA0003670 723 723 Processed 02/01/2023 019619555 KALISELVI UCO BANK(607066)
10 ARIANKUPPAM PC-01-003-002-006/869
(Bahour(East)) 		2501003000NRG23261220220092544 26/12/2022 PRASANNABHARATH 2501003WL000724 PRASANNABHARATH 00177 IOBA0003670 723 723 Processed 02/01/2023 019619555 PRASANNABHARATH UCO BANK(607066)
11 ARIANKUPPAM PC-01-003-002-006/904-A
(Bahour(East)) 		2501003000NRG23261220220092557 26/12/2022 Rajkumar 2501003WL000724 Rajkumar 00177 IOBA0003670 723 723 Processed 02/01/2023 019619555 Rajkumar BANK OF BARODA(606985)
12 ARIANKUPPAM PC-01-003-002-006/913-A
(Bahour(East)) 		2501003000NRG23261220220092563 26/12/2022 DEVI 2501003WL000724 DEVI 00177 IOBA0003670 723 723 Processed 02/01/2023 019619555 DEVI INDIAN OVERSEAS BANK(508541)
13 ARIANKUPPAM PC-01-003-002-006/919-A
(Bahour(East)) 		2501003000NRG23261220220092567 26/12/2022 TAMIZHANIYAN 2501003WL000724 TAMIZHANIYAN 00177 IOBA0003670 723 723 Processed 02/01/2023 019619555 TAMIZHANIYAN INDIAN OVERSEAS BANK(508541)
14 ARIANKUPPAM PC-01-003-002-006/998-A
(Bahour(East)) 		2501003000NRG23261220220092576 26/12/2022 CHITRA 2501003WL000724 CHITRA 00177 IOBA0003670 723 723 Processed 02/01/2023 019619555 CHITRA INDIAN OVERSEAS BANK(508541)
SubTotal 7953 7953
15 ARIANKUPPAM PC-01-003-002-006/879-A
(Bahour(East)) 		2501003000NRG23261220220092547 26/12/2022 EAHILARSI 2501003WL000724 EAHILARSI 00415 SBIN0006718 723 723 Processed 02/01/2023 019619555 EAHILARSI FINCARE SMALL FINANCE BANK LTD(608304)
16 ARIANKUPPAM PC-01-003-002-006/891-A
(Bahour(East)) 		2501003000NRG23261220220092549 26/12/2022 SUBARAMANIYAN 2501003WL000724 SUBARAMANIYAN 00415 SBIN0006718 723 723 Processed 02/01/2023 019619555 SUBARAMANIYAN UCO BANK(607066)
17 ARIANKUPPAM PC-01-003-002-006/915-A
(Bahour(East)) 		2501003000NRG23261220220092565 26/12/2022 ARUNA 2501003WL000724 ARUNA 00415 SBIN0006718 723 723 Processed 02/01/2023 019619555 ARUNA STATE BANK OF INDIA(508548)
SubTotal 2169 2169
18 ARIANKUPPAM PC-01-003-002-006/55-A
(Bahour(East)) 		2501003000NRG23261220220092461 26/12/2022 PARASURAMAN 2501003WL000724 PARASURAMAN 00415 SBIN0006842 241 241 Processed 02/01/2023 019619555 PARASURAMAN THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 241 241
19 ARIANKUPPAM PC-01-003-002-006/175
(Bahour(East)) 		2501003000NRG23261220220092388 26/12/2022 SIVARAMAN 2501003WL000724 SIVARAMAN 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 SIVARAMAN HDFC BANK LTD(607152)
20 ARIANKUPPAM PC-01-003-002-006/261-A
(Bahour(East)) 		2501003000NRG23261220220092392 26/12/2022 LAKSHMI 2501003WL000724 LAKSHMI 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 LAKSHMI UCO BANK(607066)
21 ARIANKUPPAM PC-01-003-002-006/265-C
(Bahour(East)) 		2501003000NRG23261220220092393 26/12/2022 ANNAKILI 2501003WL000724 ANNAKILI 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 ANNAKILI INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-002-006/266-B
(Bahour(East)) 		2501003000NRG23261220220092394 26/12/2022 VIJAYA 2501003WL000724 VIJAYA 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 VIJAYA INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-006/272-A
(Bahour(East)) 		2501003000NRG23261220220092400 26/12/2022 AMBIKA 2501003WL000724 AMBIKA 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 AMBIKA UCO BANK(607066)
24 ARIANKUPPAM PC-01-003-002-006/276-A
(Bahour(East)) 		2501003000NRG23261220220092403 26/12/2022 MANGALAKSHMI 2501003WL000724 MANGALAKSHMI 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 MANGALAKSHMI UCO BANK(607066)
25 ARIANKUPPAM PC-01-003-002-006/279
(Bahour(East)) 		2501003000NRG23261220220092405 26/12/2022 MALINI 2501003WL000724 MALINI 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 MALINI HDFC BANK LTD(607152)
26 ARIANKUPPAM PC-01-003-002-006/28-B
(Bahour(East)) 		2501003000NRG23261220220092407 26/12/2022 JANAKI 2501003WL000724 JANAKI 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 JANAKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 ARIANKUPPAM PC-01-003-002-006/28-B
(Bahour(East)) 		2501003000NRG23261220220092406 26/12/2022 MOORTHY 2501003WL000724 MOORTHY 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 MOORTHY UCO BANK(607066)
28 ARIANKUPPAM PC-01-003-002-006/281-B
(Bahour(East)) 		2501003000NRG23261220220092408 26/12/2022 SAROJA 2501003WL000724 SAROJA 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 SAROJA UCO BANK(607066)
29 ARIANKUPPAM PC-01-003-002-006/283-B
(Bahour(East)) 		2501003000NRG23261220220092410 26/12/2022 RENUKA 2501003WL000724 RENUKA 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 RENUKA UCO BANK(607066)
30 ARIANKUPPAM PC-01-003-002-006/284-B
(Bahour(East)) 		2501003000NRG23261220220092411 26/12/2022 POONGOTHAI 2501003WL000724 POONGOTHAI 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 POONGOTHAI UCO BANK(607066)
31 ARIANKUPPAM PC-01-003-002-006/286-A
(Bahour(East)) 		2501003000NRG23261220220092412 26/12/2022 THAMIZHARASAN 2501003WL000724 THAMIZHARASAN 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 THAMIZHARASAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 ARIANKUPPAM PC-01-003-002-006/289
(Bahour(East)) 		2501003000NRG23261220220092414 26/12/2022 KANNADASAN 2501003WL000724 KANNADASAN 00462 UCBA0000312 482 482 Processed 02/01/2023 019619555 KANNADASAN INDIAN OVERSEAS BANK(508541)
33 ARIANKUPPAM PC-01-003-002-006/292-B
(Bahour(East)) 		2501003000NRG23261220220092417 26/12/2022 MAGESWARI 2501003WL000724 MAGESWARI 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 MAGESWARI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
34 ARIANKUPPAM PC-01-003-002-006/295-B
(Bahour(East)) 		2501003000NRG23261220220092420 26/12/2022 VENNILA 2501003WL000724 VENNILA 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 VENNILA UCO BANK(607066)
35 ARIANKUPPAM PC-01-003-002-006/299-A
(Bahour(East)) 		2501003000NRG23261220220092421 26/12/2022 SELVI 2501003WL000724 SELVI 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 ARIANKUPPAM PC-01-003-002-006/30-B
(Bahour(East)) 		2501003000NRG23261220220092422 26/12/2022 RADHIKA 2501003WL000724 RADHIKA 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 RADHIKA INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-002-006/301
(Bahour(East)) 		2501003000NRG23261220220092423 26/12/2022 KALIVANI 2501003WL000724 KALIVANI 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 KALIVANI INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-002-006/303
(Bahour(East)) 		2501003000NRG23261220220092425 26/12/2022 SAROJA 2501003WL000724 SAROJA 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 SAROJA UCO BANK(607066)
39 ARIANKUPPAM PC-01-003-002-006/304
(Bahour(East)) 		2501003000NRG23261220220092426 26/12/2022 MAYAVATHY 2501003WL000724 MAYAVATHY 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 MAYAVATHY UCO BANK(607066)
40 ARIANKUPPAM PC-01-003-002-006/306
(Bahour(East)) 		2501003000NRG23261220220092427 26/12/2022 JANAKI 2501003WL000724 JANAKI 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 JANAKI INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-002-006/307
(Bahour(East)) 		2501003000NRG23261220220092428 26/12/2022 VASANTHA 2501003WL000724 VASANTHA 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 VASANTHA HDFC BANK LTD(607152)
42 ARIANKUPPAM PC-01-003-002-006/31
(Bahour(East)) 		2501003000NRG23261220220092429 26/12/2022 RAMAKRISHNAN 2501003WL000724 RAMAKRISHNAN 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 RAMAKRISHNAN UCO BANK(607066)
43 ARIANKUPPAM PC-01-003-002-006/310
(Bahour(East)) 		2501003000NRG23261220220092430 26/12/2022 RAMAYI 2501003WL000724 RAMAYI 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 RAMAYI UCO BANK(607066)
44 ARIANKUPPAM PC-01-003-002-006/313
(Bahour(East)) 		2501003000NRG23261220220092431 26/12/2022 EAZHAIMUTHU 2501003WL000724 EAZHAIMUTHU 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 EAZHAIMUTHU UCO BANK(607066)
45 ARIANKUPPAM PC-01-003-002-006/314
(Bahour(East)) 		2501003000NRG23261220220092432 26/12/2022 VASANTHI 2501003WL000724 VASANTHI 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 VASANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 ARIANKUPPAM PC-01-003-002-006/315
(Bahour(East)) 		2501003000NRG23261220220092433 26/12/2022 KALA 2501003WL000724 KALA 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 KALA INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-002-006/317
(Bahour(East)) 		2501003000NRG23261220220092435 26/12/2022 KALARANI 2501003WL000724 KALARANI 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 KALARANI UCO BANK(607066)
48 ARIANKUPPAM PC-01-003-002-006/320
(Bahour(East)) 		2501003000NRG23261220220092436 26/12/2022 SELVARANI 2501003WL000724 SELVARANI 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 SELVARANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 ARIANKUPPAM PC-01-003-002-006/321
(Bahour(East)) 		2501003000NRG23261220220092437 26/12/2022 VERAN 2501003WL000724 VERAN 00462 UCBA0000312 482 482 Processed 02/01/2023 019619555 VERAN UCO BANK(607066)
50 ARIANKUPPAM PC-01-003-002-006/323
(Bahour(East)) 		2501003000NRG23261220220092439 26/12/2022 ANBAZHAGI 2501003WL000724 ANBAZHAGI 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 ANBAZHAGI UCO BANK(607066)
51 ARIANKUPPAM PC-01-003-002-006/325
(Bahour(East)) 		2501003000NRG23261220220092440 26/12/2022 VIJAYARANI 2501003WL000724 VIJAYARANI 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 VIJAYARANI UCO BANK(607066)
52 ARIANKUPPAM PC-01-003-002-006/328-B
(Bahour(East)) 		2501003000NRG23261220220092442 26/12/2022 DHANALAKSHMI 2501003WL000724 DHANALAKSHMI 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 DHANALAKSHMI UCO BANK(607066)
53 ARIANKUPPAM PC-01-003-002-006/329
(Bahour(East)) 		2501003000NRG23261220220092443 26/12/2022 VEERAPPAN 2501003WL000724 VEERAPPAN 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 VEERAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 ARIANKUPPAM PC-01-003-002-006/34-B
(Bahour(East)) 		2501003000NRG23261220220092445 26/12/2022 AGILANDAM 2501003WL000724 AGILANDAM 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 AGILANDAM UCO BANK(607066)
55 ARIANKUPPAM PC-01-003-002-006/37
(Bahour(East)) 		2501003000NRG23261220220092448 26/12/2022 PANCHA 2501003WL000724 PANCHA 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 PANCHA UCO BANK(607066)
56 ARIANKUPPAM PC-01-003-002-006/4-B
(Bahour(East)) 		2501003000NRG23261220220092450 26/12/2022 JAMUNA 2501003WL000724 JAMUNA 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 JAMUNA UCO BANK(607066)
57 ARIANKUPPAM PC-01-003-002-006/40-B
(Bahour(East)) 		2501003000NRG23261220220092451 26/12/2022 VEERAMMAL 2501003WL000724 VEERAMMAL 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 VEERAMMAL UCO BANK(607066)
58 ARIANKUPPAM PC-01-003-002-006/42-B
(Bahour(East)) 		2501003000NRG23261220220092452 26/12/2022 LAKSHMI alias KASTHURI 2501003WL000724 LAKSHMI alias KASTHURI 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 LAKSHMI alias KASTHURI UCO BANK(607066)
59 ARIANKUPPAM PC-01-003-002-006/53
(Bahour(East)) 		2501003000NRG23261220220092459 26/12/2022 ANJAPULI 2501003WL000724 ANJAPULI 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 ANJAPULI UCO BANK(607066)
60 ARIANKUPPAM PC-01-003-002-006/544
(Bahour(East)) 		2501003000NRG23261220220092460 26/12/2022 RAJESWARI 2501003WL000724 RAJESWARI 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 ARIANKUPPAM PC-01-003-002-006/56
(Bahour(East)) 		2501003000NRG23261220220092462 26/12/2022 POONGODI 2501003WL000724 POONGODI 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 POONGODI UCO BANK(607066)
62 ARIANKUPPAM PC-01-003-002-006/57-B
(Bahour(East)) 		2501003000NRG23261220220092463 26/12/2022 NAGAVALLI 2501003WL000724 NAGAVALLI 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 NAGAVALLI UCO BANK(607066)
63 ARIANKUPPAM PC-01-003-002-006/58-B
(Bahour(East)) 		2501003000NRG23261220220092464 26/12/2022 GANGA 2501003WL000724 GANGA 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 GANGA UCO BANK(607066)
64 ARIANKUPPAM PC-01-003-002-006/59-B
(Bahour(East)) 		2501003000NRG23261220220092465 26/12/2022 ANJALAI 2501003WL000724 ANJALAI 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 ANJALAI UCO BANK(607066)
65 ARIANKUPPAM PC-01-003-002-006/61-B
(Bahour(East)) 		2501003000NRG23261220220092466 26/12/2022 PAPPATHI 2501003WL000724 PAPPATHI 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 PAPPATHI UCO BANK(607066)
66 ARIANKUPPAM PC-01-003-002-006/638
(Bahour(East)) 		2501003000NRG23261220220092467 26/12/2022 LAKSHMI 2501003WL000724 LAKSHMI 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 LAKSHMI UCO BANK(607066)
67 ARIANKUPPAM PC-01-003-002-006/660
(Bahour(East)) 		2501003000NRG23261220220092474 26/12/2022 ELAIMUTHU 2501003WL000724 ELAIMUTHU 00462 UCBA0000312 241 241 Processed 02/01/2023 019619555 ELAIMUTHU UCO BANK(607066)
68 ARIANKUPPAM PC-01-003-002-006/661
(Bahour(East)) 		2501003000NRG23261220220092475 26/12/2022 KRISHNAVINAYAGAM 2501003WL000724 KRISHNAVINAYAGAM 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 KRISHNAVINAYAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
69 ARIANKUPPAM PC-01-003-002-006/67-A
(Bahour(East)) 		2501003000NRG23261220220092481 26/12/2022 ANJALAI 2501003WL000724 ANJALAI 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 ANJALAI UCO BANK(607066)
70 ARIANKUPPAM PC-01-003-002-006/675
(Bahour(East)) 		2501003000NRG23261220220092486 26/12/2022 LAKSHMINARAYANI 2501003WL000724 LAKSHMINARAYANI 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 LAKSHMINARAYANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 ARIANKUPPAM PC-01-003-002-006/676
(Bahour(East)) 		2501003000NRG23261220220092487 26/12/2022 ANJALAI 2501003WL000724 ANJALAI 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 ANJALAI UCO BANK(607066)
72 ARIANKUPPAM PC-01-003-002-006/698
(Bahour(East)) 		2501003000NRG23261220220092501 26/12/2022 RANI 2501003WL000724 RANI 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 RANI INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-002-006/7-B
(Bahour(East)) 		2501003000NRG23261220220092502 26/12/2022 PARIIMALA 2501003WL000724 PARIIMALA 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 PARIIMALA UCO BANK(607066)
74 ARIANKUPPAM PC-01-003-002-006/70-B
(Bahour(East)) 		2501003000NRG23261220220092503 26/12/2022 THEERTHAMBAL 2501003WL000724 THEERTHAMBAL 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 THEERTHAMBAL UCO BANK(607066)
75 ARIANKUPPAM PC-01-003-002-006/700
(Bahour(East)) 		2501003000NRG23261220220092504 26/12/2022 PUGAZHARASI 2501003WL000724 PUGAZHARASI 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 PUGAZHARASI UCO BANK(607066)
76 ARIANKUPPAM PC-01-003-002-006/701
(Bahour(East)) 		2501003000NRG23261220220092505 26/12/2022 RAJESWARI 2501003WL000724 RAJESWARI 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 RAJESWARI RATNAKAR BANK(607393)
77 ARIANKUPPAM PC-01-003-002-006/71-B
(Bahour(East)) 		2501003000NRG23261220220092506 26/12/2022 RANI 2501003WL000724 RANI 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 RANI UCO BANK(607066)
78 ARIANKUPPAM PC-01-003-002-006/72-B
(Bahour(East)) 		2501003000NRG23261220220092508 26/12/2022 ANNAPOORANI 2501003WL000724 ANNAPOORANI 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 ANNAPOORANI UCO BANK(607066)
79 ARIANKUPPAM PC-01-003-002-006/758
(Bahour(East)) 		2501003000NRG23261220220092515 26/12/2022 KANAGAVALLI 2501003WL000724 KANAGAVALLI 00462 UCBA0000312 482 482 Processed 02/01/2023 019619555 KANAGAVALLI INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-002-006/767
(Bahour(East)) 		2501003000NRG23261220220092516 26/12/2022 SAMBAVATHY 2501003WL000724 SAMBAVATHY 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 SAMBAVATHY UCO BANK(607066)
81 ARIANKUPPAM PC-01-003-002-006/77-A
(Bahour(East)) 		2501003000NRG23261220220092517 26/12/2022 AZHAGAMMAL 2501003WL000724 AZHAGAMMAL 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 AZHAGAMMAL UCO BANK(607066)
82 ARIANKUPPAM PC-01-003-002-006/81
(Bahour(East)) 		2501003000NRG23261220220092526 26/12/2022 KULASEKARAN 2501003WL000724 KULASEKARAN 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 KULASEKARAN UCO BANK(607066)
83 ARIANKUPPAM PC-01-003-002-006/817
(Bahour(East)) 		2501003000NRG23261220220092530 26/12/2022 BAMAVIS 2501003WL000724 BAMAVIS 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 BAMAVIS PUDUVAI BHARATHIAR GRAMA BANK(607054)
84 ARIANKUPPAM PC-01-003-002-006/82-B
(Bahour(East)) 		2501003000NRG23261220220092532 26/12/2022 MATHIVANI 2501003WL000724 MATHIVANI 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 MATHIVANI INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-002-006/84-B
(Bahour(East)) 		2501003000NRG23261220220092536 26/12/2022 MUTHULAKSHMI 2501003WL000724 MUTHULAKSHMI 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 MUTHULAKSHMI UCO BANK(607066)
86 ARIANKUPPAM PC-01-003-002-006/850
(Bahour(East)) 		2501003000NRG23261220220092540 26/12/2022 KALAISELVI 2501003WL000724 KALAISELVI 00462 UCBA0000312 482 482 Processed 02/01/2023 019619555 KALAISELVI UCO BANK(607066)
87 ARIANKUPPAM PC-01-003-002-006/867
(Bahour(East)) 		2501003000NRG23261220220092542 26/12/2022 JANAKI 2501003WL000724 JANAKI 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 JANAKI UCO BANK(607066)
88 ARIANKUPPAM PC-01-003-002-006/872
(Bahour(East)) 		2501003000NRG23261220220092546 26/12/2022 MOHANA 2501003WL000724 MOHANA 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 MOHANA PUDUVAI BHARATHIAR GRAMA BANK(607054)
89 ARIANKUPPAM PC-01-003-002-006/890-A
(Bahour(East)) 		2501003000NRG23261220220092548 26/12/2022 PRASITHA 2501003WL000724 PRASITHA 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 PRASITHA HDFC BANK LTD(607152)
90 ARIANKUPPAM PC-01-003-002-006/892-A
(Bahour(East)) 		2501003000NRG23261220220092550 26/12/2022 SUGUNA 2501003WL000724 SUGUNA 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 SUGUNA UCO BANK(607066)
91 ARIANKUPPAM PC-01-003-002-006/895-A
(Bahour(East)) 		2501003000NRG23261220220092552 26/12/2022 RAMANI 2501003WL000724 RAMANI 00462 UCBA0000312 482 482 Processed 02/01/2023 019619555 RAMANI UCO BANK(607066)
92 ARIANKUPPAM PC-01-003-002-006/91
(Bahour(East)) 		2501003000NRG23261220220092561 26/12/2022 PARVATHI 2501003WL000724 PARVATHI 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 PARVATHI UCO BANK(607066)
93 ARIANKUPPAM PC-01-003-002-006/97-B
(Bahour(East)) 		2501003000NRG23261220220092571 26/12/2022 GOTHA 2501003WL000724 GOTHA 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 GOTHA UCO BANK(607066)
94 ARIANKUPPAM PC-01-003-002-006/996-A
(Bahour(East)) 		2501003000NRG23261220220092574 26/12/2022 PUNUTHA 2501003WL000724 PUNUTHA 00462 UCBA0000312 723 723 Processed 02/01/2023 019619555 PUNUTHA UCO BANK(607066)
SubTotal 53261 53261
95 ARIANKUPPAM PC-01-003-002-006/1013-A
(Bahour(East)) 		2501003000NRG23261220220092384 26/12/2022 VINAYAGAMURTHY 2501003WL000724 VINAYAGAMURTHY 00524 IDIB0PBG001 482 482 Processed 02/01/2023 019619555 VINAYAGAMURTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 ARIANKUPPAM PC-01-003-002-006/177
(Bahour(East)) 		2501003000NRG23261220220092389 26/12/2022 DATCHINAMURTHY 2501003WL000724 DATCHINAMURTHY 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 DATCHINAMURTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 ARIANKUPPAM PC-01-003-002-006/177
(Bahour(East)) 		2501003000NRG23261220220092390 26/12/2022 ELLAMMAL 2501003WL000724 ELLAMMAL 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 ELLAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
98 ARIANKUPPAM PC-01-003-002-006/199
(Bahour(East)) 		2501003000NRG23261220220092391 26/12/2022 AMIRTHAM 2501003WL000724 AMIRTHAM 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 AMIRTHAM UCO BANK(607066)
99 ARIANKUPPAM PC-01-003-002-006/267-A
(Bahour(East)) 		2501003000NRG23261220220092395 26/12/2022 ARULVANI 2501003WL000724 ARULVANI 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 ARULVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 ARIANKUPPAM PC-01-003-002-006/268-A
(Bahour(East)) 		2501003000NRG23261220220092396 26/12/2022 RAJESWARI 2501003WL000724 RAJESWARI 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 RAJESWARI FINCARE SMALL FINANCE BANK LTD(608304)
101 ARIANKUPPAM PC-01-003-002-006/269
(Bahour(East)) 		2501003000NRG23261220220092397 26/12/2022 GOMATHI 2501003WL000724 GOMATHI 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 GOMATHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
102 ARIANKUPPAM PC-01-003-002-006/270-A
(Bahour(East)) 		2501003000NRG23261220220092399 26/12/2022 MALLIGA 2501003WL000724 MALLIGA 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 MALLIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
103 ARIANKUPPAM PC-01-003-002-006/274-D
(Bahour(East)) 		2501003000NRG23261220220092401 26/12/2022 VELVIZHI 2501003WL000724 VELVIZHI 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 VELVIZHI INDIAN BANK(607105)
104 ARIANKUPPAM PC-01-003-002-006/277-B
(Bahour(East)) 		2501003000NRG23261220220092404 26/12/2022 ANJALATCHI 2501003WL000724 ANJALATCHI 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
105 ARIANKUPPAM PC-01-003-002-006/282-B
(Bahour(East)) 		2501003000NRG23261220220092409 26/12/2022 BOOPATHY 2501003WL000724 BOOPATHY 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 BOOPATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
106 ARIANKUPPAM PC-01-003-002-006/29-B
(Bahour(East)) 		2501003000NRG23261220220092415 26/12/2022 VIJIYANATHAN 2501003WL000724 VIJIYANATHAN 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 VIJIYANATHAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
107 ARIANKUPPAM PC-01-003-002-006/291-B
(Bahour(East)) 		2501003000NRG23261220220092416 26/12/2022 ARUMUGAM 2501003WL000724 ARUMUGAM 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 ARUMUGAM THE PONDICHERRY STATE CO-OP BANK LTD(990008)
108 ARIANKUPPAM PC-01-003-002-006/293-A
(Bahour(East)) 		2501003000NRG23261220220092418 26/12/2022 Mathiselvi 2501003WL000724 Mathiselvi 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 Mathiselvi INDIAN BANK(607105)
109 ARIANKUPPAM PC-01-003-002-006/294-A
(Bahour(East)) 		2501003000NRG23261220220092419 26/12/2022 LOGESHWARI 2501003WL000724 LOGESHWARI 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 LOGESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
110 ARIANKUPPAM PC-01-003-002-006/302
(Bahour(East)) 		2501003000NRG23261220220092424 26/12/2022 SUBRAMANIYAN 2501003WL000724 SUBRAMANIYAN 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 SUBRAMANIYAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
111 ARIANKUPPAM PC-01-003-002-006/316
(Bahour(East)) 		2501003000NRG23261220220092434 26/12/2022 SUBRAMANIYAN 2501003WL000724 SUBRAMANIYAN 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 SUBRAMANIYAN INDIAN BANK(607105)
112 ARIANKUPPAM PC-01-003-002-006/322
(Bahour(East)) 		2501003000NRG23261220220092438 26/12/2022 MUTHAMMAL 2501003WL000724 MUTHAMMAL 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
113 ARIANKUPPAM PC-01-003-002-006/33
(Bahour(East)) 		2501003000NRG23261220220092444 26/12/2022 MANJULA 2501003WL000724 MANJULA 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
114 ARIANKUPPAM PC-01-003-002-006/349
(Bahour(East)) 		2501003000NRG23261220220092446 26/12/2022 LATCHUMI 2501003WL000724 LATCHUMI 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 LATCHUMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
115 ARIANKUPPAM PC-01-003-002-006/35-A
(Bahour(East)) 		2501003000NRG23261220220092447 26/12/2022 SOUNDIRARAJAN 2501003WL000724 SOUNDIRARAJAN 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 SOUNDIRARAJAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
116 ARIANKUPPAM PC-01-003-002-006/38-A
(Bahour(East)) 		2501003000NRG23261220220092449 26/12/2022 MUTHULAKSHMI 2501003WL000724 MUTHULAKSHMI 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 MUTHULAKSHMI UCO BANK(607066)
117 ARIANKUPPAM PC-01-003-002-006/457
(Bahour(East)) 		2501003000NRG23261220220092454 26/12/2022 KALIYAMMAL 2501003WL000724 KALIYAMMAL 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 KALIYAMMAL UCO BANK(607066)
118 ARIANKUPPAM PC-01-003-002-006/48-A
(Bahour(East)) 		2501003000NRG23261220220092455 26/12/2022 MUTHULAKSHMI 2501003WL000724 MUTHULAKSHMI 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
119 ARIANKUPPAM PC-01-003-002-006/49-B
(Bahour(East)) 		2501003000NRG23261220220092456 26/12/2022 VALLI 2501003WL000724 VALLI 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 VALLI UCO BANK(607066)
120 ARIANKUPPAM PC-01-003-002-006/51-B
(Bahour(East)) 		2501003000NRG23261220220092457 26/12/2022 NIRMALA 2501003WL000724 NIRMALA 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 NIRMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
121 ARIANKUPPAM PC-01-003-002-006/52
(Bahour(East)) 		2501003000NRG23261220220092458 26/12/2022 SANTHI 2501003WL000724 SANTHI 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 SANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
122 ARIANKUPPAM PC-01-003-002-006/645
(Bahour(East)) 		2501003000NRG23261220220092468 26/12/2022 SARASWATHI 2501003WL000724 SARASWATHI 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 SARASWATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
123 ARIANKUPPAM PC-01-003-002-006/649
(Bahour(East)) 		2501003000NRG23261220220092469 26/12/2022 SELVANAYAGI 2501003WL000724 SELVANAYAGI 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 SELVANAYAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
124 ARIANKUPPAM PC-01-003-002-006/651
(Bahour(East)) 		2501003000NRG23261220220092470 26/12/2022 SIVALINGAM 2501003WL000724 SIVALINGAM 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 SIVALINGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
125 ARIANKUPPAM PC-01-003-002-006/652
(Bahour(East)) 		2501003000NRG23261220220092471 26/12/2022 SAKTHIVEL 2501003WL000724 SAKTHIVEL 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 SAKTHIVEL PUDUVAI BHARATHIAR GRAMA BANK(607054)
126 ARIANKUPPAM PC-01-003-002-006/656
(Bahour(East)) 		2501003000NRG23261220220092472 26/12/2022 VALARMATHY 2501003WL000724 VALARMATHY 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 VALARMATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
127 ARIANKUPPAM PC-01-003-002-006/658
(Bahour(East)) 		2501003000NRG23261220220092473 26/12/2022 ROHINI 2501003WL000724 ROHINI 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 ROHINI PUDUVAI BHARATHIAR GRAMA BANK(607054)
128 ARIANKUPPAM PC-01-003-002-006/662
(Bahour(East)) 		2501003000NRG23261220220092476 26/12/2022 CHINNAPONNU 2501003WL000724 CHINNAPONNU 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 CHINNAPONNU PUDUVAI BHARATHIAR GRAMA BANK(607054)
129 ARIANKUPPAM PC-01-003-002-006/663
(Bahour(East)) 		2501003000NRG23261220220092477 26/12/2022 SUGUNA 2501003WL000724 SUGUNA 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 SUGUNA RATNAKAR BANK(607393)
130 ARIANKUPPAM PC-01-003-002-006/665
(Bahour(East)) 		2501003000NRG23261220220092478 26/12/2022 PATHI 2501003WL000724 PATHI 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 PATHI UCO BANK(607066)
131 ARIANKUPPAM PC-01-003-002-006/666
(Bahour(East)) 		2501003000NRG23261220220092479 26/12/2022 PONNAN 2501003WL000724 PONNAN 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 PONNAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
132 ARIANKUPPAM PC-01-003-002-006/670
(Bahour(East)) 		2501003000NRG23261220220092482 26/12/2022 LATHA 2501003WL000724 LATHA 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 LATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
133 ARIANKUPPAM PC-01-003-002-006/673
(Bahour(East)) 		2501003000NRG23261220220092484 26/12/2022 VIJAYALAKSHMI 2501003WL000724 VIJAYALAKSHMI 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
134 ARIANKUPPAM PC-01-003-002-006/674-B
(Bahour(East)) 		2501003000NRG23261220220092485 26/12/2022 KANAGARAJ 2501003WL000724 KANAGARAJ 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 KANAGARAJ INDIAN BANK(607105)
135 ARIANKUPPAM PC-01-003-002-006/678
(Bahour(East)) 		2501003000NRG23261220220092488 26/12/2022 ANNALAKSHMI 2501003WL000724 ANNALAKSHMI 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 ANNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
136 ARIANKUPPAM PC-01-003-002-006/679
(Bahour(East)) 		2501003000NRG23261220220092489 26/12/2022 MURUVAMMAL 2501003WL000724 MURUVAMMAL 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 MURUVAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
137 ARIANKUPPAM PC-01-003-002-006/68
(Bahour(East)) 		2501003000NRG23261220220092490 26/12/2022 BHUVANESWARI 2501003WL000724 BHUVANESWARI 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 BHUVANESWARI INDIAN BANK(607105)
138 ARIANKUPPAM PC-01-003-002-006/680
(Bahour(East)) 		2501003000NRG23261220220092491 26/12/2022 KALYANI 2501003WL000724 KALYANI 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 KALYANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
139 ARIANKUPPAM PC-01-003-002-006/681
(Bahour(East)) 		2501003000NRG23261220220092492 26/12/2022 SELVANAYAGI 2501003WL000724 SELVANAYAGI 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 SELVANAYAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
140 ARIANKUPPAM PC-01-003-002-006/683
(Bahour(East)) 		2501003000NRG23261220220092493 26/12/2022 KUPPAMMAL 2501003WL000724 KUPPAMMAL 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 KUPPAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
141 ARIANKUPPAM PC-01-003-002-006/687
(Bahour(East)) 		2501003000NRG23261220220092494 26/12/2022 SUBRAMANI 2501003WL000724 SUBRAMANI 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 SUBRAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
142 ARIANKUPPAM PC-01-003-002-006/688
(Bahour(East)) 		2501003000NRG23261220220092495 26/12/2022 MUTHAMMAL 2501003WL000724 MUTHAMMAL 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 MUTHAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
143 ARIANKUPPAM PC-01-003-002-006/69
(Bahour(East)) 		2501003000NRG23261220220092496 26/12/2022 ARIYAMALA 2501003WL000724 ARIYAMALA 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 ARIYAMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
144 ARIANKUPPAM PC-01-003-002-006/691
(Bahour(East)) 		2501003000NRG23261220220092497 26/12/2022 TAMILSELVI 2501003WL000724 TAMILSELVI 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 TAMILSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
145 ARIANKUPPAM PC-01-003-002-006/692
(Bahour(East)) 		2501003000NRG23261220220092498 26/12/2022 HARIKRISHNAN 2501003WL000724 HARIKRISHNAN 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 HARIKRISHNAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
146 ARIANKUPPAM PC-01-003-002-006/695
(Bahour(East)) 		2501003000NRG23261220220092499 26/12/2022 KRISHNAVENI 2501003WL000724 KRISHNAVENI 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 KRISHNAVENI UCO BANK(607066)
147 ARIANKUPPAM PC-01-003-002-006/697
(Bahour(East)) 		2501003000NRG23261220220092500 26/12/2022 ELLAMMAL 2501003WL000724 ELLAMMAL 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 ELLAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
148 ARIANKUPPAM PC-01-003-002-006/71-B
(Bahour(East)) 		2501003000NRG23261220220092507 26/12/2022 ROSALI 2501003WL000724 ROSALI 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 ROSALI PUDUVAI BHARATHIAR GRAMA BANK(607054)
149 ARIANKUPPAM PC-01-003-002-006/748
(Bahour(East)) 		2501003000NRG23261220220092509 26/12/2022 SAKTHIVEL 2501003WL000724 SAKTHIVEL 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 SAKTHIVEL PUDUVAI BHARATHIAR GRAMA BANK(607054)
150 ARIANKUPPAM PC-01-003-002-006/75-B
(Bahour(East)) 		2501003000NRG23261220220092510 26/12/2022 RADHA 2501003WL000724 RADHA 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 RADHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
151 ARIANKUPPAM PC-01-003-002-006/751-A
(Bahour(East)) 		2501003000NRG23261220220092511 26/12/2022 KANAGARANI 2501003WL000724 KANAGARANI 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 KANAGARANI INDIAN OVERSEAS BANK(508541)
152 ARIANKUPPAM PC-01-003-002-006/755
(Bahour(East)) 		2501003000NRG23261220220092512 26/12/2022 GOWRI 2501003WL000724 GOWRI 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 GOWRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
153 ARIANKUPPAM PC-01-003-002-006/756
(Bahour(East)) 		2501003000NRG23261220220092513 26/12/2022 SUDAROLI 2501003WL000724 SUDAROLI 00524 IDIB0PBG001 482 482 Processed 02/01/2023 019619555 SUDAROLI INDIAN BANK(607105)
154 ARIANKUPPAM PC-01-003-002-006/757-B
(Bahour(East)) 		2501003000NRG23261220220092514 26/12/2022 BHUVANASUNTHRAM 2501003WL000724 BHUVANASUNTHRAM 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 BHUVANASUNTHRAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
155 ARIANKUPPAM PC-01-003-002-006/770
(Bahour(East)) 		2501003000NRG23261220220092518 26/12/2022 SAROJINI 2501003WL000724 SAROJINI 00524 IDIB0PBG001 482 482 Processed 02/01/2023 019619555 SAROJINI PUDUVAI BHARATHIAR GRAMA BANK(607054)
156 ARIANKUPPAM PC-01-003-002-006/771
(Bahour(East)) 		2501003000NRG23261220220092519 26/12/2022 MURUVAMMAL 2501003WL000724 MURUVAMMAL 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 MURUVAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
157 ARIANKUPPAM PC-01-003-002-006/773-B
(Bahour(East)) 		2501003000NRG23261220220092520 26/12/2022 ARUMUGAM 2501003WL000724 ARUMUGAM 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 ARUMUGAM THE PONDICHERRY STATE CO-OP BANK LTD(990008)
158 ARIANKUPPAM PC-01-003-002-006/788
(Bahour(East)) 		2501003000NRG23261220220092522 26/12/2022 GEETHA 2501003WL000724 GEETHA 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 GEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
159 ARIANKUPPAM PC-01-003-002-006/792
(Bahour(East)) 		2501003000NRG23261220220092523 26/12/2022 ANGAMMAL 2501003WL000724 ANGAMMAL 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 ANGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
160 ARIANKUPPAM PC-01-003-002-006/80-B
(Bahour(East)) 		2501003000NRG23261220220092524 26/12/2022 KARPAGAM 2501003WL000724 KARPAGAM 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 KARPAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
161 ARIANKUPPAM PC-01-003-002-006/805
(Bahour(East)) 		2501003000NRG23261220220092525 26/12/2022 RAVEENDRAKUMAR 2501003WL000724 RAVEENDRAKUMAR 00524 IDIB0PBG001 482 482 Processed 02/01/2023 019619555 RAVEENDRAKUMAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
162 ARIANKUPPAM PC-01-003-002-006/811
(Bahour(East)) 		2501003000NRG23261220220092527 26/12/2022 PACHAIVANI 2501003WL000724 PACHAIVANI 00524 IDIB0PBG001 482 482 Processed 02/01/2023 019619555 PACHAIVANI INDIAN BANK(607105)
163 ARIANKUPPAM PC-01-003-002-006/812-A
(Bahour(East)) 		2501003000NRG23261220220092528 26/12/2022 MANNANKATTI 2501003WL000724 MANNANKATTI 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 MANNANKATTI UCO BANK(607066)
164 ARIANKUPPAM PC-01-003-002-006/815
(Bahour(East)) 		2501003000NRG23261220220092529 26/12/2022 DHARMAMBAL 2501003WL000724 DHARMAMBAL 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 DHARMAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
165 ARIANKUPPAM PC-01-003-002-006/819
(Bahour(East)) 		2501003000NRG23261220220092531 26/12/2022 MEENATCHI 2501003WL000724 MEENATCHI 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 MEENATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
166 ARIANKUPPAM PC-01-003-002-006/823
(Bahour(East)) 		2501003000NRG23261220220092534 26/12/2022 SHAKILA 2501003WL000724 SHAKILA 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 SHAKILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
167 ARIANKUPPAM PC-01-003-002-006/835
(Bahour(East)) 		2501003000NRG23261220220092535 26/12/2022 TAMIZHSELVI 2501003WL000724 TAMIZHSELVI 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 TAMIZHSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
168 ARIANKUPPAM PC-01-003-002-006/845
(Bahour(East)) 		2501003000NRG23261220220092537 26/12/2022 ANITHA 2501003WL000724 ANITHA 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 ANITHA BANK OF INDIA(508505)
169 ARIANKUPPAM PC-01-003-002-006/85-B
(Bahour(East)) 		2501003000NRG23261220220092539 26/12/2022 RADHA 2501003WL000724 RADHA 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 RADHA INDIAN OVERSEAS BANK(508541)
170 ARIANKUPPAM PC-01-003-002-006/855
(Bahour(East)) 		2501003000NRG23261220220092541 26/12/2022 NAGAVALLI 2501003WL000724 NAGAVALLI 00524 IDIB0PBG001 482 482 Processed 02/01/2023 019619555 NAGAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
171 ARIANKUPPAM PC-01-003-002-006/869
(Bahour(East)) 		2501003000NRG23261220220092543 26/12/2022 BOOPATHI 2501003WL000724 BOOPATHI 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 BOOPATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
172 ARIANKUPPAM PC-01-003-002-006/871
(Bahour(East)) 		2501003000NRG23261220220092545 26/12/2022 PIRAMILA 2501003WL000724 PIRAMILA 00524 IDIB0PBG001 482 482 Processed 02/01/2023 019619555 PIRAMILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
173 ARIANKUPPAM PC-01-003-002-006/894-A
(Bahour(East)) 		2501003000NRG23261220220092551 26/12/2022 DHAKSHNAMOORTHY 2501003WL000724 DHAKSHNAMOORTHY 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 DHAKSHNAMOORTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
174 ARIANKUPPAM PC-01-003-002-006/898-A
(Bahour(East)) 		2501003000NRG23261220220092553 26/12/2022 JEYADEVI 2501003WL000724 JEYADEVI 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 JEYADEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
175 ARIANKUPPAM PC-01-003-002-006/9
(Bahour(East)) 		2501003000NRG23261220220092554 26/12/2022 SIVAGAMI 2501003WL000724 SIVAGAMI 00524 IDIB0PBG001 482 482 Processed 02/01/2023 019619555 SIVAGAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
176 ARIANKUPPAM PC-01-003-002-006/90
(Bahour(East)) 		2501003000NRG23261220220092555 26/12/2022 PRIYADARSHNI 2501003WL000724 PRIYADARSHNI 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 PRIYADARSHNI STATE BANK OF INDIA(508548)
177 ARIANKUPPAM PC-01-003-002-006/900-A
(Bahour(East)) 		2501003000NRG23261220220092556 26/12/2022 GOMATHI 2501003WL000724 GOMATHI 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 GOMATHI FINCARE SMALL FINANCE BANK LTD(608304)
178 ARIANKUPPAM PC-01-003-002-006/905-A
(Bahour(East)) 		2501003000NRG23261220220092558 26/12/2022 PAKKIRIYAMAL 2501003WL000724 PAKKIRIYAMAL 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 PAKKIRIYAMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
179 ARIANKUPPAM PC-01-003-002-006/906-A
(Bahour(East)) 		2501003000NRG23261220220092559 26/12/2022 ARULMANIRAJA 2501003WL000724 ARULMANIRAJA 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 ARULMANIRAJA STATE BANK OF INDIA(508548)
180 ARIANKUPPAM PC-01-003-002-006/909-A
(Bahour(East)) 		2501003000NRG23261220220092560 26/12/2022 CHINNASAMY 2501003WL000724 CHINNASAMY 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 CHINNASAMY INDIAN BANK(607105)
181 ARIANKUPPAM PC-01-003-002-006/912-A
(Bahour(East)) 		2501003000NRG23261220220092562 26/12/2022 ARULJOTHI 2501003WL000724 ARULJOTHI 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 ARULJOTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
182 ARIANKUPPAM PC-01-003-002-006/914-A
(Bahour(East)) 		2501003000NRG23261220220092564 26/12/2022 AGILA 2501003WL000724 AGILA 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 AGILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
183 ARIANKUPPAM PC-01-003-002-006/917-A
(Bahour(East)) 		2501003000NRG23261220220092566 26/12/2022 POONGOTHAI 2501003WL000724 POONGOTHAI 00524 IDIB0PBG001 482 482 Processed 02/01/2023 019619555 POONGOTHAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
184 ARIANKUPPAM PC-01-003-002-006/920-A
(Bahour(East)) 		2501003000NRG23261220220092568 26/12/2022 SURIYA 2501003WL000724 SURIYA 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 SURIYA UCO BANK(607066)
185 ARIANKUPPAM PC-01-003-002-006/93-B
(Bahour(East)) 		2501003000NRG23261220220092569 26/12/2022 VELU 2501003WL000724 VELU 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 VELU PUDUVAI BHARATHIAR GRAMA BANK(607054)
186 ARIANKUPPAM PC-01-003-002-006/96-C
(Bahour(East)) 		2501003000NRG23261220220092570 26/12/2022 RAMESH 2501003WL000724 RAMESH 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 RAMESH INDIAN OVERSEAS BANK(508541)
187 ARIANKUPPAM PC-01-003-002-006/995-A
(Bahour(East)) 		2501003000NRG23261220220092573 26/12/2022 ROHINI 2501003WL000724 ROHINI 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 ROHINI INDIAN OVERSEAS BANK(508541)
188 ARIANKUPPAM PC-01-003-002-006/997-A
(Bahour(East)) 		2501003000NRG23261220220092575 26/12/2022 RASATHI 2501003WL000724 RASATHI 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 RASATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
189 ARIANKUPPAM PC-01-003-002-006/999-A
(Bahour(East)) 		2501003000NRG23261220220092577 26/12/2022 AMALA 2501003WL000724 AMALA 00524 IDIB0PBG001 723 723 Processed 02/01/2023 019619555 AMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 66516 66516
Total 131827 131827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_261222APB_FTO_3170 Indian Bank IDIB000K087 KIRUMAMPAKKAM 723
2 ARIANKUPPAM PC2501003_261222APB_FTO_3170 Indian Bank IDIB000K270 Kuruvinatham 723
3 ARIANKUPPAM PC2501003_261222APB_FTO_3170 Indian Bank IDIB000S279 SELIAMEDU 241
4 ARIANKUPPAM PC2501003_261222APB_FTO_3170 INDIAN OVERSEAS BANK IOBA0003670 Bahour 7953
5 ARIANKUPPAM PC2501003_261222APB_FTO_3170 State Bank of India SBIN0006718 MANAPET 2169
6 ARIANKUPPAM PC2501003_261222APB_FTO_3170 State Bank of India SBIN0006842 THATTANCHAVADY, PONDICHERRY 241
7 ARIANKUPPAM PC2501003_261222APB_FTO_3170 UCO Bank UCBA0000312 BAHOOR 24341
8 ARIANKUPPAM PC2501003_261222APB_FTO_3170 UCO Bank UCBA0000312 BAHOUR 28920
9 ARIANKUPPAM PC2501003_261222APB_FTO_3170 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 66516

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