Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:52:00 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_270622APB_FTO_829
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-01-003-002-003/1160
(Bahour(East)) 		2501003000NRG23270620220018668 27/06/2022 THAMIZHSELVI 2501003WL000134 THAMIZHSELVI 00176 IDIB000K087 1200 1200 Processed 01/07/2022 025956879 THAMIZHSELVI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-002-003/1178
(Bahour(East)) 		2501003000NRG23270620220018679 27/06/2022 VIJAYALAKSHMI 2501003WL000134 VIJAYALAKSHMI 00176 IDIB000K087 1200 1200 Processed 01/07/2022 025956879 VIJAYALAKSHMI INDIAN BANK(607105)
SubTotal 2400 2400
3 ARIANKUPPAM PC-01-003-002-003/1019
(Bahour(East)) 		2501003000NRG23270620220018657 27/06/2022 TAMILSELVI 2501003WL000134 TAMILSELVI 00176 IDIB000K270 1200 1200 Processed 01/07/2022 025956879 TAMILSELVI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-002-003/1158
(Bahour(East)) 		2501003000NRG23270620220018667 27/06/2022 THILOTHAMMAI 2501003WL000134 THILOTHAMMAI 00176 IDIB000K270 1200 1200 Processed 01/07/2022 025956879 THILOTHAMMAI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-002-003/1163
(Bahour(East)) 		2501003000NRG23270620220018670 27/06/2022 RAJALAKSHMI 2501003WL000134 RAJALAKSHMI 00176 IDIB000K270 1200 1200 Processed 01/07/2022 025956879 RAJALAKSHMI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-003/1168
(Bahour(East)) 		2501003000NRG23270620220018675 27/06/2022 MUTHULAKSHMI 2501003WL000134 MUTHULAKSHMI 00176 IDIB000K270 1200 1200 Processed 01/07/2022 025956879 MUTHULAKSHMI INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-003/1169
(Bahour(East)) 		2501003000NRG23270620220018676 27/06/2022 SUSIDHA 2501003WL000134 SUSIDHA 00176 IDIB000K270 1200 1200 Processed 02/07/2022 025956879 SUSIDHA RATNAKAR BANK(607393)
8 ARIANKUPPAM PC-01-003-002-003/1171
(Bahour(East)) 		2501003000NRG23270620220018678 27/06/2022 SATHYA 2501003WL000134 SATHYA 00176 IDIB000K270 1200 1200 Processed 01/07/2022 025956879 SATHYA INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-002-003/1192
(Bahour(East)) 		2501003000NRG23270620220018681 27/06/2022 PRIYA 2501003WL000134 PRIYA 00176 IDIB000K270 1200 1200 Processed 01/07/2022 025956879 PRIYA INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-002-003/350
(Bahour(East)) 		2501003000NRG23270620220018721 27/06/2022 SUBATHRA 2501003WL000134 SUBATHRA 00176 IDIB000K270 1200 1200 Processed 01/07/2022 025956879 SUBATHRA INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-002-003/395
(Bahour(East)) 		2501003000NRG23270620220018724 27/06/2022 NAGARAJAN 2501003WL000134 NAGARAJAN 00176 IDIB000K270 1200 1200 Processed 01/07/2022 025956879 NAGARAJAN INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-002-003/428
(Bahour(East)) 		2501003000NRG23270620220018735 27/06/2022 MAARI 2501003WL000134 MAARI 00176 IDIB000K270 1200 1200 Processed 01/07/2022 025956879 MAARI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 12000 12000
13 ARIANKUPPAM PC-01-003-002-003/1004
(Bahour(East)) 		2501003000NRG23270620220018654 27/06/2022 KALAIVANI 2501003WL000134 KALAIVANI 00462 UCBA0000312 960 960 Processed 01/07/2022 025956879 KALAIVANI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-002-003/1006
(Bahour(East)) 		2501003000NRG23270620220018655 27/06/2022 UMA 2501003WL000134 UMA 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 UMA INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-002-003/1012
(Bahour(East)) 		2501003000NRG23270620220018656 27/06/2022 KASTHURI 2501003WL000134 KASTHURI 00462 UCBA0000312 240 240 Processed 01/07/2022 025956879 KASTHURI INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-002-003/1054
(Bahour(East)) 		2501003000NRG23270620220018658 27/06/2022 JAYABAL 2501003WL000134 JAYABAL 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 JAYABAL UCO BANK(607066)
17 ARIANKUPPAM PC-01-003-002-003/1068
(Bahour(East)) 		2501003000NRG23270620220018659 27/06/2022 ANANDHAYEE 2501003WL000134 ANANDHAYEE 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 ANANDHAYEE INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-002-003/1069
(Bahour(East)) 		2501003000NRG23270620220018660 27/06/2022 SARALA 2501003WL000134 SARALA 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 SARALA INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-002-003/1076
(Bahour(East)) 		2501003000NRG23270620220018661 27/06/2022 MUTHULAKSHMI 2501003WL000134 MUTHULAKSHMI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 ARIANKUPPAM PC-01-003-002-003/1081
(Bahour(East)) 		2501003000NRG23270620220018663 27/06/2022 VIJAYAKUMARI 2501003WL000134 VIJAYAKUMARI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 VIJAYAKUMARI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-002-003/1088
(Bahour(East)) 		2501003000NRG23270620220018665 27/06/2022 RAMANI 2501003WL000134 RAMANI 00462 UCBA0000312 720 720 Processed 01/07/2022 025956879 RAMANI STATE BANK OF INDIA(508548)
22 ARIANKUPPAM PC-01-003-002-003/1147
(Bahour(East)) 		2501003000NRG23270620220018666 27/06/2022 SUSILA 2501003WL000134 SUSILA 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 SUSILA INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-003/1164
(Bahour(East)) 		2501003000NRG23270620220018671 27/06/2022 TAMILARASI 2501003WL000134 TAMILARASI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 TAMILARASI UCO BANK(607066)
24 ARIANKUPPAM PC-01-003-002-003/1167
(Bahour(East)) 		2501003000NRG23270620220018674 27/06/2022 VALLIYAMMAL 2501003WL000134 VALLIYAMMAL 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 VALLIYAMMAL UCO BANK(607066)
25 ARIANKUPPAM PC-01-003-002-003/1170
(Bahour(East)) 		2501003000NRG23270620220018677 27/06/2022 SENGANI 2501003WL000134 SENGANI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 SENGANI UCO BANK(607066)
26 ARIANKUPPAM PC-01-003-002-003/128
(Bahour(East)) 		2501003000NRG23270620220018687 27/06/2022 JOTHI 2501003WL000134 JOTHI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 JOTHI INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-002-003/132
(Bahour(East)) 		2501003000NRG23270620220018688 27/06/2022 LAKSHMI 2501003WL000134 LAKSHMI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 LAKSHMI INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-002-003/150
(Bahour(East)) 		2501003000NRG23270620220018706 27/06/2022 ROJAVALLI 2501003WL000134 ROJAVALLI 00462 UCBA0000312 960 960 Processed 01/07/2022 025956879 ROJAVALLI INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-002-003/194
(Bahour(East)) 		2501003000NRG23270620220018707 27/06/2022 VELVIZHI 2501003WL000134 VELVIZHI 00462 UCBA0000312 960 960 Processed 01/07/2022 025956879 VELVIZHI INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-002-003/196
(Bahour(East)) 		2501003000NRG23270620220018708 27/06/2022 SELVI 2501003WL000134 SELVI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 SELVI UCO BANK(607066)
31 ARIANKUPPAM PC-01-003-002-003/200
(Bahour(East)) 		2501003000NRG23270620220018709 27/06/2022 BANUMATHY 2501003WL000134 BANUMATHY 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 BANUMATHY INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-002-003/209
(Bahour(East)) 		2501003000NRG23270620220018710 27/06/2022 VIRUTHAMBAL 2501003WL000134 VIRUTHAMBAL 00462 UCBA0000312 1200 1200 Processed 02/07/2022 025956879 VIRUTHAMBAL RATNAKAR BANK(607393)
33 ARIANKUPPAM PC-01-003-002-003/221
(Bahour(East)) 		2501003000NRG23270620220018711 27/06/2022 MUTHU 2501003WL000134 MUTHU 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 MUTHU UCO BANK(607066)
34 ARIANKUPPAM PC-01-003-002-003/241
(Bahour(East)) 		2501003000NRG23270620220018712 27/06/2022 MEERA 2501003WL000134 MEERA 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 MEERA INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-002-003/248
(Bahour(East)) 		2501003000NRG23270620220018713 27/06/2022 VIJAYALAKSHMI 2501003WL000134 VIJAYALAKSHMI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 VIJAYALAKSHMI INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-002-003/282
(Bahour(East)) 		2501003000NRG23270620220018714 27/06/2022 SIVASANKAR 2501003WL000134 SIVASANKAR 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 SIVASANKAR STATE BANK OF INDIA(508548)
37 ARIANKUPPAM PC-01-003-002-003/317
(Bahour(East)) 		2501003000NRG23270620220018715 27/06/2022 LAKSHMI 2501003WL000134 LAKSHMI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 LAKSHMI UCO BANK(607066)
38 ARIANKUPPAM PC-01-003-002-003/323
(Bahour(East)) 		2501003000NRG23270620220018716 27/06/2022 PUSHPAVATHY 2501003WL000134 PUSHPAVATHY 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 PUSHPAVATHY INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-002-003/333
(Bahour(East)) 		2501003000NRG23270620220018717 27/06/2022 MAGESWARI 2501003WL000134 MAGESWARI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 MAGESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 ARIANKUPPAM PC-01-003-002-003/335
(Bahour(East)) 		2501003000NRG23270620220018718 27/06/2022 PERUMAL 2501003WL000134 PERUMAL 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 PERUMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 ARIANKUPPAM PC-01-003-002-003/337
(Bahour(East)) 		2501003000NRG23270620220018719 27/06/2022 MOORTHI 2501003WL000134 MOORTHI 00462 UCBA0000312 1200 1200 Processed 02/07/2022 025956879 MOORTHI INDIAN OVERSEAS BANK(508541)
42 ARIANKUPPAM PC-01-003-002-003/338
(Bahour(East)) 		2501003000NRG23270620220018720 27/06/2022 VASANTHI 2501003WL000134 VASANTHI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 VASANTHI INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-002-003/352
(Bahour(East)) 		2501003000NRG23270620220018722 27/06/2022 BANGAJAM 2501003WL000134 BANGAJAM 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 BANGAJAM INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-002-003/412
(Bahour(East)) 		2501003000NRG23270620220018726 27/06/2022 KRISHNAMURTHY 2501003WL000134 KRISHNAMURTHY 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 KRISHNAMURTHY UCO BANK(607066)
45 ARIANKUPPAM PC-01-003-002-003/414
(Bahour(East)) 		2501003000NRG23270620220018727 27/06/2022 CHANDIRA 2501003WL000134 CHANDIRA 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 CHANDIRA UCO BANK(607066)
46 ARIANKUPPAM PC-01-003-002-003/415
(Bahour(East)) 		2501003000NRG23270620220018728 27/06/2022 KASTHURI 2501003WL000134 KASTHURI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 KASTHURI INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-002-003/419
(Bahour(East)) 		2501003000NRG23270620220018729 27/06/2022 RANJITHA 2501003WL000134 RANJITHA 00462 UCBA0000312 960 960 Processed 01/07/2022 025956879 RANJITHA UCO BANK(607066)
48 ARIANKUPPAM PC-01-003-002-003/424
(Bahour(East)) 		2501003000NRG23270620220018731 27/06/2022 MUTHALU 2501003WL000134 MUTHALU 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 MUTHALU INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-002-003/425
(Bahour(East)) 		2501003000NRG23270620220018732 27/06/2022 PARAMESHWARI 2501003WL000134 PARAMESHWARI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 PARAMESHWARI STATE BANK OF INDIA(508548)
50 ARIANKUPPAM PC-01-003-002-003/426
(Bahour(East)) 		2501003000NRG23270620220018733 27/06/2022 GOWRI 2501003WL000134 GOWRI 00462 UCBA0000312 1200 1200 Processed 02/07/2022 025956879 GOWRI INDIAN OVERSEAS BANK(508541)
51 ARIANKUPPAM PC-01-003-002-003/427
(Bahour(East)) 		2501003000NRG23270620220018734 27/06/2022 JANAKAVALLI 2501003WL000134 JANAKAVALLI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 JANAKAVALLI UCO BANK(607066)
52 ARIANKUPPAM PC-01-003-002-003/431
(Bahour(East)) 		2501003000NRG23270620220018736 27/06/2022 BOOPATHI 2501003WL000134 BOOPATHI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 BOOPATHI UCO BANK(607066)
53 ARIANKUPPAM PC-01-003-002-003/433
(Bahour(East)) 		2501003000NRG23270620220018737 27/06/2022 GOWRI 2501003WL000134 GOWRI 00462 UCBA0000312 960 960 Processed 01/07/2022 025956879 GOWRI INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-002-003/434
(Bahour(East)) 		2501003000NRG23270620220018738 27/06/2022 MANJULA 2501003WL000134 MANJULA 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 MANJULA UCO BANK(607066)
55 ARIANKUPPAM PC-01-003-002-003/435
(Bahour(East)) 		2501003000NRG23270620220018739 27/06/2022 MALIGA 2501003WL000134 MALIGA 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 MALIGA UCO BANK(607066)
56 ARIANKUPPAM PC-01-003-002-003/436
(Bahour(East)) 		2501003000NRG23270620220018740 27/06/2022 MAHALAKSHMI 2501003WL000134 MAHALAKSHMI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 MAHALAKSHMI UCO BANK(607066)
57 ARIANKUPPAM PC-01-003-002-003/438
(Bahour(East)) 		2501003000NRG23270620220018741 27/06/2022 VASANTHA 2501003WL000134 VASANTHA 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 VASANTHA INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-002-003/440
(Bahour(East)) 		2501003000NRG23270620220018742 27/06/2022 MANGALAKSHMI 2501003WL000134 MANGALAKSHMI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 MANGALAKSHMI UCO BANK(607066)
59 ARIANKUPPAM PC-01-003-002-003/447
(Bahour(East)) 		2501003000NRG23270620220018743 27/06/2022 INDIRA 2501003WL000134 INDIRA 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 INDIRA INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-002-003/449
(Bahour(East)) 		2501003000NRG23270620220018745 27/06/2022 KRISHNAVENI 2501003WL000134 KRISHNAVENI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 KRISHNAVENI UCO BANK(607066)
61 ARIANKUPPAM PC-01-003-002-003/450
(Bahour(East)) 		2501003000NRG23270620220018746 27/06/2022 KOMALA 2501003WL000134 KOMALA 00462 UCBA0000312 960 960 Processed 01/07/2022 025956879 KOMALA UCO BANK(607066)
62 ARIANKUPPAM PC-01-003-002-003/454
(Bahour(East)) 		2501003000NRG23270620220018747 27/06/2022 IRUSAMMAL 2501003WL000134 IRUSAMMAL 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 IRUSAMMAL UCO BANK(607066)
63 ARIANKUPPAM PC-01-003-002-003/455
(Bahour(East)) 		2501003000NRG23270620220018748 27/06/2022 LAKSHMI 2501003WL000134 LAKSHMI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 LAKSHMI UCO BANK(607066)
64 ARIANKUPPAM PC-01-003-002-003/456
(Bahour(East)) 		2501003000NRG23270620220018749 27/06/2022 VASANTHA 2501003WL000134 VASANTHA 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 VASANTHA INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-002-003/457
(Bahour(East)) 		2501003000NRG23270620220018750 27/06/2022 AMBIKA 2501003WL000134 AMBIKA 00462 UCBA0000312 720 720 Processed 01/07/2022 025956879 AMBIKA UCO BANK(607066)
66 ARIANKUPPAM PC-01-003-002-003/458
(Bahour(East)) 		2501003000NRG23270620220018751 27/06/2022 DEVI 2501003WL000134 DEVI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 DEVI UCO BANK(607066)
67 ARIANKUPPAM PC-01-003-002-003/460
(Bahour(East)) 		2501003000NRG23270620220018752 27/06/2022 MUTHULAKSHMI 2501003WL000134 MUTHULAKSHMI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 MUTHULAKSHMI INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-002-003/461
(Bahour(East)) 		2501003000NRG23270620220018753 27/06/2022 MALLIGA 2501003WL000134 MALLIGA 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 MALLIGA INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-002-003/465
(Bahour(East)) 		2501003000NRG23270620220018754 27/06/2022 THAMILSELVI 2501003WL000134 THAMILSELVI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 THAMILSELVI UCO BANK(607066)
70 ARIANKUPPAM PC-01-003-002-003/466
(Bahour(East)) 		2501003000NRG23270620220018755 27/06/2022 VASUGI 2501003WL000134 VASUGI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 VASUGI INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-002-003/468
(Bahour(East)) 		2501003000NRG23270620220018756 27/06/2022 MANGATHA 2501003WL000134 MANGATHA 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 MANGATHA UCO BANK(607066)
72 ARIANKUPPAM PC-01-003-002-003/469
(Bahour(East)) 		2501003000NRG23270620220018757 27/06/2022 ADHILAKSHMI 2501003WL000134 ADHILAKSHMI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 ADHILAKSHMI UCO BANK(607066)
73 ARIANKUPPAM PC-01-003-002-003/472
(Bahour(East)) 		2501003000NRG23270620220018758 27/06/2022 BHARATHI 2501003WL000134 BHARATHI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 BHARATHI STATE BANK OF INDIA(508548)
74 ARIANKUPPAM PC-01-003-002-003/473
(Bahour(East)) 		2501003000NRG23270620220018759 27/06/2022 MEENATCHI 2501003WL000134 MEENATCHI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 MEENATCHI INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-002-003/475
(Bahour(East)) 		2501003000NRG23270620220018760 27/06/2022 SUSILA 2501003WL000134 SUSILA 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 SUSILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 ARIANKUPPAM PC-01-003-002-003/476
(Bahour(East)) 		2501003000NRG23270620220018761 27/06/2022 MANGALATCHUMI 2501003WL000134 MANGALATCHUMI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 MANGALATCHUMI INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-002-003/482
(Bahour(East)) 		2501003000NRG23270620220018765 27/06/2022 BAKKIYAM 2501003WL000134 BAKKIYAM 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 BAKKIYAM INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-002-003/492
(Bahour(East)) 		2501003000NRG23270620220018767 27/06/2022 RANI 2501003WL000134 RANI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 RANI INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-002-003/493
(Bahour(East)) 		2501003000NRG23270620220018768 27/06/2022 RAMAYEE 2501003WL000134 RAMAYEE 00462 UCBA0000312 960 960 Processed 01/07/2022 025956879 RAMAYEE UCO BANK(607066)
80 ARIANKUPPAM PC-01-003-002-003/496
(Bahour(East)) 		2501003000NRG23270620220018769 27/06/2022 REVATHI 2501003WL000134 REVATHI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 REVATHI INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-002-003/499
(Bahour(East)) 		2501003000NRG23270620220018770 27/06/2022 POONGODAI 2501003WL000134 POONGODAI 00462 UCBA0000312 960 960 Processed 01/07/2022 025956879 POONGODAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
82 ARIANKUPPAM PC-01-003-002-003/521
(Bahour(East)) 		2501003000NRG23270620220018772 27/06/2022 AMIRTHAVALLI 2501003WL000134 AMIRTHAVALLI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 AMIRTHAVALLI INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-002-003/525
(Bahour(East)) 		2501003000NRG23270620220018774 27/06/2022 EZHILARASI 2501003WL000134 EZHILARASI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 EZHILARASI UCO BANK(607066)
84 ARIANKUPPAM PC-01-003-002-003/526
(Bahour(East)) 		2501003000NRG23270620220018775 27/06/2022 SELVI 2501003WL000134 SELVI 00462 UCBA0000312 960 960 Processed 01/07/2022 025956879 SELVI INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-002-003/602
(Bahour(East)) 		2501003000NRG23270620220018779 27/06/2022 AMUDHA 2501003WL000134 AMUDHA 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 AMUDHA INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-002-003/604
(Bahour(East)) 		2501003000NRG23270620220018781 27/06/2022 ADHIPARASAKTHI 2501003WL000134 ADHIPARASAKTHI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 ADHIPARASAKTHI INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-002-003/607
(Bahour(East)) 		2501003000NRG23270620220018783 27/06/2022 MANGALAKSHMI 2501003WL000134 MANGALAKSHMI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 MANGALAKSHMI UCO BANK(607066)
88 ARIANKUPPAM PC-01-003-002-003/610
(Bahour(East)) 		2501003000NRG23270620220018784 27/06/2022 JAYAKUMARY 2501003WL000134 JAYAKUMARY 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 JAYAKUMARY INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-002-003/613
(Bahour(East)) 		2501003000NRG23270620220018785 27/06/2022 HARIKRISHNAN 2501003WL000134 HARIKRISHNAN 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 HARIKRISHNAN THE PONDICHERRY STATE CO-OP BANK LTD(990008)
90 ARIANKUPPAM PC-01-003-002-003/621
(Bahour(East)) 		2501003000NRG23270620220018790 27/06/2022 MANGALAKSHMI 2501003WL000134 MANGALAKSHMI 00462 UCBA0000312 1200 1200 Processed 02/07/2022 025956879 MANGALAKSHMI RATNAKAR BANK(607393)
91 ARIANKUPPAM PC-01-003-002-003/624
(Bahour(East)) 		2501003000NRG23270620220018792 27/06/2022 SARALA 2501003WL000134 SARALA 00462 UCBA0000312 240 240 Processed 02/07/2022 025956879 SARALA RATNAKAR BANK(607393)
92 ARIANKUPPAM PC-01-003-002-003/628
(Bahour(East)) 		2501003000NRG23270620220018793 27/06/2022 JAMUNA 2501003WL000134 JAMUNA 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 JAMUNA STATE BANK OF INDIA(508548)
93 ARIANKUPPAM PC-01-003-002-003/632
(Bahour(East)) 		2501003000NRG23270620220018797 27/06/2022 KUPPAMMAL 2501003WL000134 KUPPAMMAL 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 KUPPAMMAL INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-002-003/635
(Bahour(East)) 		2501003000NRG23270620220018798 27/06/2022 DHANAPAKKIAM 2501003WL000134 DHANAPAKKIAM 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 DHANAPAKKIAM INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-002-003/641
(Bahour(East)) 		2501003000NRG23270620220018801 27/06/2022 SELVI 2501003WL000134 SELVI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 SELVI UCO BANK(607066)
96 ARIANKUPPAM PC-01-003-002-003/648
(Bahour(East)) 		2501003000NRG23270620220018803 27/06/2022 NAGAMMAL 2501003WL000134 NAGAMMAL 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 NAGAMMAL INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-002-003/651
(Bahour(East)) 		2501003000NRG23270620220018805 27/06/2022 RAJESWARI 2501003WL000134 RAJESWARI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 RAJESWARI INDIAN BANK(607105)
98 ARIANKUPPAM PC-01-003-002-003/653
(Bahour(East)) 		2501003000NRG23270620220018806 27/06/2022 KUPPAMMAL 2501003WL000134 KUPPAMMAL 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 KUPPAMMAL INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-002-003/657
(Bahour(East)) 		2501003000NRG23270620220018808 27/06/2022 MALLIGA 2501003WL000134 MALLIGA 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 MALLIGA INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-002-003/659
(Bahour(East)) 		2501003000NRG23270620220018809 27/06/2022 ANJALAI 2501003WL000134 ANJALAI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 ANJALAI INDIAN BANK(607105)
101 ARIANKUPPAM PC-01-003-002-003/661
(Bahour(East)) 		2501003000NRG23270620220018811 27/06/2022 HEMALADHA 2501003WL000134 HEMALADHA 00462 UCBA0000312 480 480 Processed 01/07/2022 025956879 HEMALADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
102 ARIANKUPPAM PC-01-003-002-003/662
(Bahour(East)) 		2501003000NRG23270620220018812 27/06/2022 SUSILA 2501003WL000134 SUSILA 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 SUSILA UCO BANK(607066)
103 ARIANKUPPAM PC-01-003-002-003/663
(Bahour(East)) 		2501003000NRG23270620220018813 27/06/2022 SALVAM 2501003WL000134 SALVAM 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 SALVAM INDIAN BANK(607105)
104 ARIANKUPPAM PC-01-003-002-003/664
(Bahour(East)) 		2501003000NRG23270620220018814 27/06/2022 SANTHI 2501003WL000134 SANTHI 00462 UCBA0000312 960 960 Processed 01/07/2022 025956879 SANTHI INDIAN BANK(607105)
105 ARIANKUPPAM PC-01-003-002-003/776
(Bahour(East)) 		2501003000NRG23270620220018817 27/06/2022 KANDHAMANI 2501003WL000134 KANDHAMANI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 KANDHAMANI UCO BANK(607066)
106 ARIANKUPPAM PC-01-003-002-003/785
(Bahour(East)) 		2501003000NRG23270620220018818 27/06/2022 EZHAIMUTHU 2501003WL000134 EZHAIMUTHU 00462 UCBA0000312 960 960 Processed 01/07/2022 025956879 EZHAIMUTHU INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-002-003/785
(Bahour(East)) 		2501003000NRG23270620220018819 27/06/2022 KAVITHA 2501003WL000134 KAVITHA 00462 UCBA0000312 960 960 Processed 01/07/2022 025956879 KAVITHA INDIAN BANK(607105)
108 ARIANKUPPAM PC-01-003-002-003/796
(Bahour(East)) 		2501003000NRG23270620220018821 27/06/2022 BAKKIALAKSHMI 2501003WL000134 BAKKIALAKSHMI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 BAKKIALAKSHMI UCO BANK(607066)
109 ARIANKUPPAM PC-01-003-002-003/816
(Bahour(East)) 		2501003000NRG23270620220018822 27/06/2022 LAKSHMI 2501003WL000134 LAKSHMI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 LAKSHMI INDIAN BANK(607105)
110 ARIANKUPPAM PC-01-003-002-003/819
(Bahour(East)) 		2501003000NRG23270620220018823 27/06/2022 GEETHA 2501003WL000134 GEETHA 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 GEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
111 ARIANKUPPAM PC-01-003-002-003/846
(Bahour(East)) 		2501003000NRG23270620220018824 27/06/2022 GOWRI 2501003WL000134 GOWRI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 GOWRI INDIAN BANK(607105)
112 ARIANKUPPAM PC-01-003-002-003/851
(Bahour(East)) 		2501003000NRG23270620220018825 27/06/2022 DHARANI 2501003WL000134 DHARANI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 DHARANI INDIAN BANK(607105)
113 ARIANKUPPAM PC-01-003-002-003/892
(Bahour(East)) 		2501003000NRG23270620220018826 27/06/2022 VIMALA 2501003WL000134 VIMALA 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 VIMALA UCO BANK(607066)
114 ARIANKUPPAM PC-01-003-002-003/904
(Bahour(East)) 		2501003000NRG23270620220018827 27/06/2022 KUPPU 2501003WL000134 KUPPU 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 KUPPU INDIAN BANK(607105)
115 ARIANKUPPAM PC-01-003-002-003/912
(Bahour(East)) 		2501003000NRG23270620220018828 27/06/2022 GOMATHI 2501003WL000134 GOMATHI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 GOMATHI INDIAN BANK(607105)
116 ARIANKUPPAM PC-01-003-002-003/932
(Bahour(East)) 		2501003000NRG23270620220018830 27/06/2022 GOMATHI 2501003WL000134 GOMATHI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 GOMATHI UCO BANK(607066)
117 ARIANKUPPAM PC-01-003-002-003/934
(Bahour(East)) 		2501003000NRG23270620220018831 27/06/2022 SANTHI 2501003WL000134 SANTHI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 SANTHI INDIAN BANK(607105)
118 ARIANKUPPAM PC-01-003-002-003/935
(Bahour(East)) 		2501003000NRG23270620220018832 27/06/2022 GOMATHI 2501003WL000134 GOMATHI 00462 UCBA0000312 720 720 Processed 01/07/2022 025956879 GOMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
119 ARIANKUPPAM PC-01-003-002-003/953
(Bahour(East)) 		2501003000NRG23270620220018834 27/06/2022 PUSHPA 2501003WL000134 PUSHPA 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 PUSHPA UCO BANK(607066)
120 ARIANKUPPAM PC-01-003-002-003/967
(Bahour(East)) 		2501003000NRG23270620220018835 27/06/2022 ANUSU 2501003WL000134 ANUSU 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 ANUSU INDIAN BANK(607105)
121 ARIANKUPPAM PC-01-003-002-003/980
(Bahour(East)) 		2501003000NRG23270620220018837 27/06/2022 MANGAVARATHAL 2501003WL000134 MANGAVARATHAL 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 MANGAVARATHAL UCO BANK(607066)
122 ARIANKUPPAM PC-01-003-002-003/981
(Bahour(East)) 		2501003000NRG23270620220018838 27/06/2022 VASANTHA 2501003WL000134 VASANTHA 00462 UCBA0000312 960 960 Processed 01/07/2022 025956879 VASANTHA INDIAN BANK(607105)
123 ARIANKUPPAM PC-01-003-002-003/983
(Bahour(East)) 		2501003000NRG23270620220018839 27/06/2022 RAJESHWARI 2501003WL000134 RAJESHWARI 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 RAJESHWARI INDIAN BANK(607105)
124 ARIANKUPPAM PC-01-003-002-003/986
(Bahour(East)) 		2501003000NRG23270620220018840 27/06/2022 JAYA 2501003WL000134 JAYA 00462 UCBA0000312 1200 1200 Processed 01/07/2022 025956879 JAYA INDIAN BANK(607105)
125 ARIANKUPPAM PC-01-003-002-003/994
(Bahour(East)) 		2501003000NRG23270620220018842 27/06/2022 SIVAGANGA 2501003WL000134 SIVAGANGA 00462 UCBA0000312 240 240 Processed 01/07/2022 025956879 SIVAGANGA INDIAN BANK(607105)
SubTotal 127440 127440
126 ARIANKUPPAM PC-01-003-002-003/1161
(Bahour(East)) 		2501003000NRG23270620220018669 27/06/2022 JAYACHIDRA 2501003WL000134 JAYACHIDRA 00524 IDIB0PBG001 1200 1200 Processed 01/07/2022 025956879 JAYACHIDRA INDIAN BANK(607105)
127 ARIANKUPPAM PC-01-003-002-003/1165
(Bahour(East)) 		2501003000NRG23270620220018672 27/06/2022 THANGAMMAL 2501003WL000134 THANGAMMAL 00524 IDIB0PBG001 1200 1200 Processed 01/07/2022 025956879 THANGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 2400 2400
Total 144240 144240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_270622APB_FTO_829 Indian Bank IDIB000K087 KIRUMAMPAKKAM 2400
2 ARIANKUPPAM PC2501003_270622APB_FTO_829 Indian Bank IDIB000K270 Kuruvinatham 12000
3 ARIANKUPPAM PC2501003_270622APB_FTO_829 UCO Bank UCBA0000312 BAHOOR 72000
4 ARIANKUPPAM PC2501003_270622APB_FTO_829 UCO Bank UCBA0000312 BAHOUR 55440
5 ARIANKUPPAM PC2501003_270622APB_FTO_829 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 2400

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