Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:53:08 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_270622APB_FTO_867
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-01-003-002-007/102
(Bahour(East)) 		2501003000NRG23270620220019406 27/06/2022 PARIMALA 2501003WL000139 PARIMALA 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 PARIMALA UCO BANK(607066)
2 ARIANKUPPAM PC-01-003-002-007/105
(Bahour(East)) 		2501003000NRG23270620220019407 27/06/2022 MANJULA 2501003WL000139 MANJULA 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 MANJULA UCO BANK(607066)
3 ARIANKUPPAM PC-01-003-002-007/106
(Bahour(East)) 		2501003000NRG23270620220019408 27/06/2022 THANGAM 2501003WL000139 THANGAM 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 THANGAM UCO BANK(607066)
4 ARIANKUPPAM PC-01-003-002-007/108
(Bahour(East)) 		2501003000NRG23270620220019409 27/06/2022 MUTHULAKSHMI 2501003WL000139 MUTHULAKSHMI 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 MUTHULAKSHMI UCO BANK(607066)
5 ARIANKUPPAM PC-01-003-002-007/111
(Bahour(East)) 		2501003000NRG23270620220019410 27/06/2022 KANAGAMBARAM 2501003WL000139 KANAGAMBARAM 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 KANAGAMBARAM UCO BANK(607066)
6 ARIANKUPPAM PC-01-003-002-007/112
(Bahour(East)) 		2501003000NRG23270620220019411 27/06/2022 ULAGALATCHAGAI 2501003WL000139 ULAGALATCHAGAI 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 ULAGALATCHAGAI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
7 ARIANKUPPAM PC-01-003-002-007/113
(Bahour(East)) 		2501003000NRG23270620220019412 27/06/2022 MUTHULAKSHMI 2501003WL000139 MUTHULAKSHMI 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 MUTHULAKSHMI UCO BANK(607066)
8 ARIANKUPPAM PC-01-003-002-007/118
(Bahour(East)) 		2501003000NRG23270620220019414 27/06/2022 PERIYANAYAGI 2501003WL000139 PERIYANAYAGI 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 PERIYANAYAGI UCO BANK(607066)
9 ARIANKUPPAM PC-01-003-002-007/119
(Bahour(East)) 		2501003000NRG23270620220019415 27/06/2022 SANTHI 2501003WL000139 SANTHI 00462 UCBA0000312 708 708 Processed 01/07/2022 025956879 SANTHI UCO BANK(607066)
10 ARIANKUPPAM PC-01-003-002-007/121
(Bahour(East)) 		2501003000NRG23270620220019417 27/06/2022 GANGARANI 2501003WL000139 GANGARANI 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 GANGARANI UCO BANK(607066)
11 ARIANKUPPAM PC-01-003-002-007/122
(Bahour(East)) 		2501003000NRG23270620220019418 27/06/2022 KAMATCHI 2501003WL000139 KAMATCHI 00462 UCBA0000312 944 944 Processed 01/07/2022 025956879 KAMATCHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
12 ARIANKUPPAM PC-01-003-002-007/127
(Bahour(East)) 		2501003000NRG23270620220019419 27/06/2022 LAKSHMI 2501003WL000139 LAKSHMI 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 LAKSHMI UCO BANK(607066)
13 ARIANKUPPAM PC-01-003-002-007/128
(Bahour(East)) 		2501003000NRG23270620220019420 27/06/2022 DEVAGI 2501003WL000139 DEVAGI 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 DEVAGI UCO BANK(607066)
14 ARIANKUPPAM PC-01-003-002-007/129
(Bahour(East)) 		2501003000NRG23270620220019421 27/06/2022 SUSILA 2501003WL000139 SUSILA 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 SUSILA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
15 ARIANKUPPAM PC-01-003-002-007/131
(Bahour(East)) 		2501003000NRG23270620220019423 27/06/2022 PALANIAMMAL 2501003WL000139 PALANIAMMAL 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 PALANIAMMAL UCO BANK(607066)
16 ARIANKUPPAM PC-01-003-002-007/132
(Bahour(East)) 		2501003000NRG23270620220019424 27/06/2022 RAJAM 2501003WL000139 RAJAM 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 RAJAM UCO BANK(607066)
17 ARIANKUPPAM PC-01-003-002-007/133
(Bahour(East)) 		2501003000NRG23270620220019425 27/06/2022 PONNAMMAL 2501003WL000139 PONNAMMAL 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 PONNAMMAL UCO BANK(607066)
18 ARIANKUPPAM PC-01-003-002-007/136
(Bahour(East)) 		2501003000NRG23270620220019426 27/06/2022 VIJAYA 2501003WL000139 VIJAYA 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 VIJAYA UCO BANK(607066)
19 ARIANKUPPAM PC-01-003-002-007/139
(Bahour(East)) 		2501003000NRG23270620220019428 27/06/2022 DHANALAKSHMI 2501003WL000139 DHANALAKSHMI 00462 UCBA0000312 236 236 Processed 01/07/2022 025956879 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 ARIANKUPPAM PC-01-003-002-007/14
(Bahour(East)) 		2501003000NRG23270620220019429 27/06/2022 MANJULA 2501003WL000139 MANJULA 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 MANJULA HDFC BANK LTD(607152)
21 ARIANKUPPAM PC-01-003-002-007/140
(Bahour(East)) 		2501003000NRG23270620220019430 27/06/2022 SARASU 2501003WL000139 SARASU 00462 UCBA0000312 944 944 Processed 01/07/2022 025956879 SARASU UCO BANK(607066)
22 ARIANKUPPAM PC-01-003-002-007/141
(Bahour(East)) 		2501003000NRG23270620220019431 27/06/2022 CHITRA 2501003WL000139 CHITRA 00462 UCBA0000312 472 472 Processed 01/07/2022 025956879 CHITRA UCO BANK(607066)
23 ARIANKUPPAM PC-01-003-002-007/142
(Bahour(East)) 		2501003000NRG23270620220019432 27/06/2022 LATHA 2501003WL000139 LATHA 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 LATHA UCO BANK(607066)
24 ARIANKUPPAM PC-01-003-002-007/143
(Bahour(East)) 		2501003000NRG23270620220019433 27/06/2022 SIVAKAMI 2501003WL000139 SIVAKAMI 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 SIVAKAMI UCO BANK(607066)
25 ARIANKUPPAM PC-01-003-002-007/144
(Bahour(East)) 		2501003000NRG23270620220019434 27/06/2022 MALLIkA 2501003WL000139 MALLIkA 00462 UCBA0000312 944 944 Processed 01/07/2022 025956879 MALLIkA PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 ARIANKUPPAM PC-01-003-002-007/146
(Bahour(East)) 		2501003000NRG23270620220019435 27/06/2022 JAYALAKSHMI 2501003WL000139 JAYALAKSHMI 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 JAYALAKSHMI UCO BANK(607066)
27 ARIANKUPPAM PC-01-003-002-007/148
(Bahour(East)) 		2501003000NRG23270620220019436 27/06/2022 LAKSHMI 2501003WL000139 LAKSHMI 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 ARIANKUPPAM PC-01-003-002-007/149
(Bahour(East)) 		2501003000NRG23270620220019437 27/06/2022 POORANI 2501003WL000139 POORANI 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 POORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 ARIANKUPPAM PC-01-003-002-007/15
(Bahour(East)) 		2501003000NRG23270620220019438 27/06/2022 KAMATCHI 2501003WL000139 KAMATCHI 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 KAMATCHI UCO BANK(607066)
30 ARIANKUPPAM PC-01-003-002-007/150
(Bahour(East)) 		2501003000NRG23270620220019439 27/06/2022 ANNAPOORANI 2501003WL000139 ANNAPOORANI 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 ANNAPOORANI UCO BANK(607066)
31 ARIANKUPPAM PC-01-003-002-007/157
(Bahour(East)) 		2501003000NRG23270620220019440 27/06/2022 PERIYANAYAGAM 2501003WL000139 PERIYANAYAGAM 00462 UCBA0000312 944 944 Processed 01/07/2022 025956879 PERIYANAYAGAM UCO BANK(607066)
32 ARIANKUPPAM PC-01-003-002-007/158
(Bahour(East)) 		2501003000NRG23270620220019441 27/06/2022 SELVI 2501003WL000139 SELVI 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 SELVI UCO BANK(607066)
33 ARIANKUPPAM PC-01-003-002-007/16
(Bahour(East)) 		2501003000NRG23270620220019442 27/06/2022 RANI 2501003WL000139 RANI 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 RANI UCO BANK(607066)
34 ARIANKUPPAM PC-01-003-002-007/163
(Bahour(East)) 		2501003000NRG23270620220019443 27/06/2022 AVANIAMMAL 2501003WL000139 AVANIAMMAL 00462 UCBA0000312 944 944 Processed 01/07/2022 025956879 AVANIAMMAL UCO BANK(607066)
35 ARIANKUPPAM PC-01-003-002-007/166
(Bahour(East)) 		2501003000NRG23270620220019444 27/06/2022 ANJALATCHI 2501003WL000139 ANJALATCHI 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 ANJALATCHI UCO BANK(607066)
36 ARIANKUPPAM PC-01-003-002-007/168
(Bahour(East)) 		2501003000NRG23270620220019445 27/06/2022 DHANAM 2501003WL000139 DHANAM 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 DHANAM UCO BANK(607066)
37 ARIANKUPPAM PC-01-003-002-007/169
(Bahour(East)) 		2501003000NRG23270620220019446 27/06/2022 THILAGAVATHY 2501003WL000139 THILAGAVATHY 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 THILAGAVATHY UCO BANK(607066)
38 ARIANKUPPAM PC-01-003-002-007/174
(Bahour(East)) 		2501003000NRG23270620220019447 27/06/2022 SOUNDARAVALLI 2501003WL000139 SOUNDARAVALLI 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 SOUNDARAVALLI UCO BANK(607066)
39 ARIANKUPPAM PC-01-003-002-007/177
(Bahour(East)) 		2501003000NRG23270620220019448 27/06/2022 SARATHAMBAL 2501003WL000139 SARATHAMBAL 00462 UCBA0000312 944 944 Processed 01/07/2022 025956879 SARATHAMBAL UCO BANK(607066)
40 ARIANKUPPAM PC-01-003-002-007/178
(Bahour(East)) 		2501003000NRG23270620220019449 27/06/2022 VACHALA 2501003WL000139 VACHALA 00462 UCBA0000312 944 944 Processed 01/07/2022 025956879 VACHALA UCO BANK(607066)
41 ARIANKUPPAM PC-01-003-002-007/179
(Bahour(East)) 		2501003000NRG23270620220019450 27/06/2022 THAYYARAMMAL 2501003WL000139 THAYYARAMMAL 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 THAYYARAMMAL INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-002-007/180
(Bahour(East)) 		2501003000NRG23270620220019451 27/06/2022 SARALA 2501003WL000139 SARALA 00462 UCBA0000312 944 944 Processed 01/07/2022 025956879 SARALA UCO BANK(607066)
43 ARIANKUPPAM PC-01-003-002-007/181
(Bahour(East)) 		2501003000NRG23270620220019452 27/06/2022 KRISHNAVENI 2501003WL000139 KRISHNAVENI 00462 UCBA0000312 472 472 Processed 01/07/2022 025956879 KRISHNAVENI UCO BANK(607066)
44 ARIANKUPPAM PC-01-003-002-007/182
(Bahour(East)) 		2501003000NRG23270620220019453 27/06/2022 BABY 2501003WL000139 BABY 00462 UCBA0000312 944 944 Processed 01/07/2022 025956879 BABY THE PONDICHERRY STATE CO-OP BANK LTD(990008)
45 ARIANKUPPAM PC-01-003-002-007/183
(Bahour(East)) 		2501003000NRG23270620220019454 27/06/2022 KARPAGAVALLI 2501003WL000139 KARPAGAVALLI 00462 UCBA0000312 944 944 Processed 01/07/2022 025956879 KARPAGAVALLI UCO BANK(607066)
46 ARIANKUPPAM PC-01-003-002-007/185
(Bahour(East)) 		2501003000NRG23270620220019455 27/06/2022 KASTHURI 2501003WL000139 KASTHURI 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 KASTHURI UCO BANK(607066)
47 ARIANKUPPAM PC-01-003-002-007/187
(Bahour(East)) 		2501003000NRG23270620220019456 27/06/2022 SUSILA 2501003WL000139 SUSILA 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 SUSILA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
48 ARIANKUPPAM PC-01-003-002-007/188
(Bahour(East)) 		2501003000NRG23270620220019457 27/06/2022 BRINDAVATHI 2501003WL000139 BRINDAVATHI 00462 UCBA0000312 944 944 Processed 01/07/2022 025956879 BRINDAVATHI UCO BANK(607066)
49 ARIANKUPPAM PC-01-003-002-007/191
(Bahour(East)) 		2501003000NRG23270620220019459 27/06/2022 SANGUMATHI 2501003WL000139 SANGUMATHI 00462 UCBA0000312 944 944 Processed 01/07/2022 025956879 SANGUMATHI UCO BANK(607066)
50 ARIANKUPPAM PC-01-003-002-007/193
(Bahour(East)) 		2501003000NRG23270620220019460 27/06/2022 ARUMUGAM 2501003WL000139 ARUMUGAM 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 ARUMUGAM UCO BANK(607066)
51 ARIANKUPPAM PC-01-003-002-007/196
(Bahour(East)) 		2501003000NRG23270620220019462 27/06/2022 SUNDARI 2501003WL000139 SUNDARI 00462 UCBA0000312 944 944 Processed 01/07/2022 025956879 SUNDARI UCO BANK(607066)
52 ARIANKUPPAM PC-01-003-002-007/201
(Bahour(East)) 		2501003000NRG23270620220019464 27/06/2022 RATHINAMBAL 2501003WL000139 RATHINAMBAL 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 RATHINAMBAL UCO BANK(607066)
53 ARIANKUPPAM PC-01-003-002-007/203
(Bahour(East)) 		2501003000NRG23270620220019465 27/06/2022 SARASWATHI 2501003WL000139 SARASWATHI 00462 UCBA0000312 944 944 Processed 01/07/2022 025956879 SARASWATHI UCO BANK(607066)
54 ARIANKUPPAM PC-01-003-002-007/205
(Bahour(East)) 		2501003000NRG23270620220019466 27/06/2022 VALARMATHY 2501003WL000139 VALARMATHY 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 VALARMATHY UCO BANK(607066)
55 ARIANKUPPAM PC-01-003-002-007/208
(Bahour(East)) 		2501003000NRG23270620220019467 27/06/2022 CHITRA 2501003WL000139 CHITRA 00462 UCBA0000312 944 944 Processed 01/07/2022 025956879 CHITRA UCO BANK(607066)
56 ARIANKUPPAM PC-01-003-002-007/21
(Bahour(East)) 		2501003000NRG23270620220019468 27/06/2022 LAKSHMI 2501003WL000139 LAKSHMI 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 LAKSHMI UCO BANK(607066)
57 ARIANKUPPAM PC-01-003-002-007/213
(Bahour(East)) 		2501003000NRG23270620220019469 27/06/2022 MAYAVATHY 2501003WL000139 MAYAVATHY 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 MAYAVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 ARIANKUPPAM PC-01-003-002-007/215
(Bahour(East)) 		2501003000NRG23270620220019470 27/06/2022 AMSAVALLI 2501003WL000139 AMSAVALLI 00462 UCBA0000312 944 944 Processed 01/07/2022 025956879 AMSAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 ARIANKUPPAM PC-01-003-002-007/216
(Bahour(East)) 		2501003000NRG23270620220019471 27/06/2022 VIJAYA 2501003WL000139 VIJAYA 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 ARIANKUPPAM PC-01-003-002-007/218
(Bahour(East)) 		2501003000NRG23270620220019472 27/06/2022 MAIDHILY 2501003WL000139 MAIDHILY 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 MAIDHILY PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 ARIANKUPPAM PC-01-003-002-007/221
(Bahour(East)) 		2501003000NRG23270620220019473 27/06/2022 RADHAKRISHNAN 2501003WL000139 RADHAKRISHNAN 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 RADHAKRISHNAN UCO BANK(607066)
62 ARIANKUPPAM PC-01-003-002-007/223
(Bahour(East)) 		2501003000NRG23270620220019474 27/06/2022 POORANI 2501003WL000139 POORANI 00462 UCBA0000312 944 944 Processed 01/07/2022 025956879 POORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 ARIANKUPPAM PC-01-003-002-007/224
(Bahour(East)) 		2501003000NRG23270620220019475 27/06/2022 JANAKI 2501003WL000139 JANAKI 00462 UCBA0000312 944 944 Processed 01/07/2022 025956879 JANAKI UCO BANK(607066)
64 ARIANKUPPAM PC-01-003-002-007/225
(Bahour(East)) 		2501003000NRG23270620220019476 27/06/2022 SARASWATHI 2501003WL000139 SARASWATHI 00462 UCBA0000312 944 944 Processed 01/07/2022 025956879 SARASWATHI UCO BANK(607066)
65 ARIANKUPPAM PC-01-003-002-007/230
(Bahour(East)) 		2501003000NRG23270620220019477 27/06/2022 PACHAIAMMAL 2501003WL000139 PACHAIAMMAL 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 PACHAIAMMAL UCO BANK(607066)
66 ARIANKUPPAM PC-01-003-002-007/236
(Bahour(East)) 		2501003000NRG23270620220019479 27/06/2022 SELVANAYAKI 2501003WL000139 SELVANAYAKI 00462 UCBA0000312 708 708 Processed 01/07/2022 025956879 SELVANAYAKI UCO BANK(607066)
67 ARIANKUPPAM PC-01-003-002-007/237
(Bahour(East)) 		2501003000NRG23270620220019480 27/06/2022 DHANALAKSHMI 2501003WL000139 DHANALAKSHMI 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 DHANALAKSHMI UCO BANK(607066)
68 ARIANKUPPAM PC-01-003-002-007/238
(Bahour(East)) 		2501003000NRG23270620220019481 27/06/2022 ATHILAKSHMI 2501003WL000139 ATHILAKSHMI 00462 UCBA0000312 944 944 Processed 01/07/2022 025956879 ATHILAKSHMI UCO BANK(607066)
69 ARIANKUPPAM PC-01-003-002-007/24
(Bahour(East)) 		2501003000NRG23270620220019482 27/06/2022 VIJAYALAKSHMI 2501003WL000139 VIJAYALAKSHMI 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
70 ARIANKUPPAM PC-01-003-002-007/244
(Bahour(East)) 		2501003000NRG23270620220019484 27/06/2022 RATTINAMALA 2501003WL000139 RATTINAMALA 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 RATTINAMALA UCO BANK(607066)
71 ARIANKUPPAM PC-01-003-002-007/25
(Bahour(East)) 		2501003000NRG23270620220019485 27/06/2022 VASUDEVAN 2501003WL000139 VASUDEVAN 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 VASUDEVAN UCO BANK(607066)
72 ARIANKUPPAM PC-01-003-002-007/250
(Bahour(East)) 		2501003000NRG23270620220019486 27/06/2022 VEDHANAYAGI 2501003WL000139 VEDHANAYAGI 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 VEDHANAYAGI UCO BANK(607066)
73 ARIANKUPPAM PC-01-003-002-007/27
(Bahour(East)) 		2501003000NRG23270620220019487 27/06/2022 VIJIYA 2501003WL000139 VIJIYA 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 VIJIYA UCO BANK(607066)
74 ARIANKUPPAM PC-01-003-002-007/28
(Bahour(East)) 		2501003000NRG23270620220019488 27/06/2022 RANI 2501003WL000139 RANI 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 RANI UCO BANK(607066)
75 ARIANKUPPAM PC-01-003-002-007/30
(Bahour(East)) 		2501003000NRG23270620220019489 27/06/2022 LAKSHMI 2501003WL000139 LAKSHMI 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 LAKSHMI UCO BANK(607066)
76 ARIANKUPPAM PC-01-003-002-007/33
(Bahour(East)) 		2501003000NRG23270620220019491 27/06/2022 POONGODI 2501003WL000139 POONGODI 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 POONGODI HDFC BANK LTD(607152)
77 ARIANKUPPAM PC-01-003-002-007/34
(Bahour(East)) 		2501003000NRG23270620220019492 27/06/2022 MUTHU 2501003WL000139 MUTHU 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 MUTHU UCO BANK(607066)
78 ARIANKUPPAM PC-01-003-002-007/40
(Bahour(East)) 		2501003000NRG23270620220019493 27/06/2022 VIMALA 2501003WL000139 VIMALA 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 VIMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
79 ARIANKUPPAM PC-01-003-002-007/45
(Bahour(East)) 		2501003000NRG23270620220019495 27/06/2022 MURUGAN 2501003WL000139 MURUGAN 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 MURUGAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 ARIANKUPPAM PC-01-003-002-007/5
(Bahour(East)) 		2501003000NRG23270620220019496 27/06/2022 SIVAGAMI 2501003WL000139 SIVAGAMI 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 SIVAGAMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
81 ARIANKUPPAM PC-01-003-002-007/51
(Bahour(East)) 		2501003000NRG23270620220019497 27/06/2022 UNNAMALAI 2501003WL000139 UNNAMALAI 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 UNNAMALAI UCO BANK(607066)
82 ARIANKUPPAM PC-01-003-002-007/54
(Bahour(East)) 		2501003000NRG23270620220019498 27/06/2022 JAYAMOORTHY 2501003WL000139 JAYAMOORTHY 00462 UCBA0000312 708 708 Processed 01/07/2022 025956879 JAYAMOORTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
83 ARIANKUPPAM PC-01-003-002-007/55
(Bahour(East)) 		2501003000NRG23270620220019499 27/06/2022 RUKKUMANI 2501003WL000139 RUKKUMANI 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 RUKKUMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
84 ARIANKUPPAM PC-01-003-002-007/60
(Bahour(East)) 		2501003000NRG23270620220019501 27/06/2022 SANTHA 2501003WL000139 SANTHA 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 SANTHA UCO BANK(607066)
85 ARIANKUPPAM PC-01-003-002-007/67
(Bahour(East)) 		2501003000NRG23270620220019502 27/06/2022 PARVATHI 2501003WL000139 PARVATHI 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 PARVATHI UCO BANK(607066)
86 ARIANKUPPAM PC-01-003-002-007/68
(Bahour(East)) 		2501003000NRG23270620220019503 27/06/2022 MANGALAKSHMI 2501003WL000139 MANGALAKSHMI 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 MANGALAKSHMI UCO BANK(607066)
87 ARIANKUPPAM PC-01-003-002-007/71
(Bahour(East)) 		2501003000NRG23270620220019504 27/06/2022 SAROJA 2501003WL000139 SAROJA 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 SAROJA UCO BANK(607066)
88 ARIANKUPPAM PC-01-003-002-007/73
(Bahour(East)) 		2501003000NRG23270620220019505 27/06/2022 INDIRA 2501003WL000139 INDIRA 00462 UCBA0000312 944 944 Processed 01/07/2022 025956879 INDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
89 ARIANKUPPAM PC-01-003-002-007/79
(Bahour(East)) 		2501003000NRG23270620220019507 27/06/2022 KASTHURI 2501003WL000139 KASTHURI 00462 UCBA0000312 944 944 Processed 01/07/2022 025956879 KASTHURI UCO BANK(607066)
90 ARIANKUPPAM PC-01-003-002-007/8
(Bahour(East)) 		2501003000NRG23270620220019508 27/06/2022 ALAMELU 2501003WL000139 ALAMELU 00462 UCBA0000312 944 944 Processed 01/07/2022 025956879 ALAMELU UCO BANK(607066)
91 ARIANKUPPAM PC-01-003-002-007/87
(Bahour(East)) 		2501003000NRG23270620220019510 27/06/2022 MAHESWARI 2501003WL000139 MAHESWARI 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 MAHESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 ARIANKUPPAM PC-01-003-002-007/90
(Bahour(East)) 		2501003000NRG23270620220019512 27/06/2022 SELVI 2501003WL000139 SELVI 00462 UCBA0000312 944 944 Processed 01/07/2022 025956879 SELVI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
93 ARIANKUPPAM PC-01-003-002-007/94
(Bahour(East)) 		2501003000NRG23270620220019514 27/06/2022 JAYALAKSHMI 2501003WL000139 JAYALAKSHMI 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
94 ARIANKUPPAM PC-01-003-002-007/97
(Bahour(East)) 		2501003000NRG23270620220019516 27/06/2022 PAKKIRISAMY 2501003WL000139 PAKKIRISAMY 00462 UCBA0000312 1180 1180 Processed 01/07/2022 025956879 PAKKIRISAMY UCO BANK(607066)
95 ARIANKUPPAM PC-01-003-002-007/98
(Bahour(East)) 		2501003000NRG23270620220019517 27/06/2022 THAMIZHSELVI 2501003WL000139 THAMIZHSELVI 00462 UCBA0000312 944 944 Processed 01/07/2022 025956879 THAMIZHSELVI UCO BANK(607066)
96 ARIANKUPPAM PC-01-003-002-007/99
(Bahour(East)) 		2501003000NRG23270620220019518 27/06/2022 RAJAVENI 2501003WL000139 RAJAVENI 00462 UCBA0000312 944 944 Processed 01/07/2022 025956879 RAJAVENI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 103368 103368
97 ARIANKUPPAM PC-01-003-002-007/114
(Bahour(East)) 		2501003000NRG23270620220019413 27/06/2022 GNANAVALLI 2501003WL000139 GNANAVALLI 00524 IDIB0PBG001 1180 1180 Processed 01/07/2022 025956879 GNANAVALLI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
98 ARIANKUPPAM PC-01-003-002-007/12
(Bahour(East)) 		2501003000NRG23270620220019416 27/06/2022 SUMATHI 2501003WL000139 SUMATHI 00524 IDIB0PBG001 1180 1180 Processed 02/07/2022 025956879 SUMATHI INDIAN OVERSEAS BANK(508541)
99 ARIANKUPPAM PC-01-003-002-007/41
(Bahour(East)) 		2501003000NRG23270620220019494 27/06/2022 VIJIYALAKSHMI 2501003WL000139 VIJIYALAKSHMI 00524 IDIB0PBG001 1180 1180 Processed 01/07/2022 025956879 VIJIYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 ARIANKUPPAM PC-01-003-002-007/75
(Bahour(East)) 		2501003000NRG23270620220019506 27/06/2022 MANJULA 2501003WL000139 MANJULA 00524 IDIB0PBG001 1180 1180 Processed 01/07/2022 025956879 MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
101 ARIANKUPPAM PC-01-003-002-007/86
(Bahour(East)) 		2501003000NRG23270620220019509 27/06/2022 THILAGAVATHI 2501003WL000139 THILAGAVATHI 00524 IDIB0PBG001 1180 1180 Processed 01/07/2022 025956879 THILAGAVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 5900 5900
Total 109268 109268

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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_867 UCO Bank UCBA0000312 BAHOOR 1180
2 ARIANKUPPAM PC2501003_270622APB_FTO_867 UCO Bank UCBA0000312 Bahour 102188
3 ARIANKUPPAM PC2501003_270622APB_FTO_867 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 5900

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