Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:39:07 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_291222APB_FTO_3194
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARIANKUPPAM PC-01-003-002-004/61
(Bahour(East)) 		2501003000NRG23291220220093944 29/12/2022 Koumarisvary 2501003WL000736 Koumarisvary 00078 CNRB0005227 1225 1225 Processed 02/01/2023 019619555 Koumarisvary CANARA BANK(508532)
SubTotal 1225 1225
2 ARIANKUPPAM PC-01-003-002-004/3
(Bahour(East)) 		2501003000NRG23291220220093911 29/12/2022 KALAIYARASI 2501003WL000736 KALAIYARASI 00176 IDIB000K270 980 980 Processed 02/01/2023 019619555 KALAIYARASI UCO BANK(607066)
SubTotal 980 980
3 ARIANKUPPAM PC-01-003-002-004/473
(Bahour(East)) 		2501003000NRG23291220220093927 29/12/2022 JAYALAKSHMI 2501003WL000736 JAYALAKSHMI 00177 IOBA0003670 1225 1225 Processed 02/01/2023 019619555 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 ARIANKUPPAM PC-01-003-002-004/597
(Bahour(East)) 		2501003000NRG23291220220093939 29/12/2022 DAYANA 2501003WL000736 DAYANA 00177 IOBA0003670 1225 1225 Processed 02/01/2023 019619555 DAYANA INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-002-004/607
(Bahour(East)) 		2501003000NRG23291220220093943 29/12/2022 Anjel 2501003WL000736 Anjel 00177 IOBA0003670 1225 1225 Processed 02/01/2023 019619555 Anjel INDIAN OVERSEAS BANK(508541)
SubTotal 3675 3675
6 ARIANKUPPAM PC-01-003-002-004/231
(Bahour(East)) 		2501003000NRG23291220220093861 29/12/2022 RAMASAMY 2501003WL000736 RAMASAMY 00415 SBIN0006718 1225 1225 Processed 02/01/2023 019619555 RAMASAMY STATE BANK OF INDIA(508548)
SubTotal 1225 1225
7 ARIANKUPPAM PC-01-003-002-004/10
(Bahour(East)) 		2501003000NRG23291220220093757 29/12/2022 GOWARI 2501003WL000736 GOWARI 00462 UCBA0000312 980 980 Processed 02/01/2023 019619555 GOWARI INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-002-004/100
(Bahour(East)) 		2501003000NRG23291220220093758 29/12/2022 SARASWATHY 2501003WL000736 SARASWATHY 00462 UCBA0000312 735 735 Processed 02/01/2023 019619555 SARASWATHY UCO BANK(607066)
9 ARIANKUPPAM PC-01-003-002-004/101
(Bahour(East)) 		2501003000NRG23291220220093759 29/12/2022 SIVAGAMI 2501003WL000736 SIVAGAMI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 SIVAGAMI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-002-004/102
(Bahour(East)) 		2501003000NRG23291220220093760 29/12/2022 MANI 2501003WL000736 MANI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 MANI UCO BANK(607066)
11 ARIANKUPPAM PC-01-003-002-004/104
(Bahour(East)) 		2501003000NRG23291220220093761 29/12/2022 MEENACHI 2501003WL000736 MEENACHI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 MEENACHI UCO BANK(607066)
12 ARIANKUPPAM PC-01-003-002-004/105
(Bahour(East)) 		2501003000NRG23291220220093762 29/12/2022 KALAISELVI 2501003WL000736 KALAISELVI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 KALAISELVI UCO BANK(607066)
13 ARIANKUPPAM PC-01-003-002-004/106
(Bahour(East)) 		2501003000NRG23291220220093763 29/12/2022 DHANALAKSHMI 2501003WL000736 DHANALAKSHMI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 DHANALAKSHMI UCO BANK(607066)
14 ARIANKUPPAM PC-01-003-002-004/107
(Bahour(East)) 		2501003000NRG23291220220093764 29/12/2022 VELVIZHI 2501003WL000736 VELVIZHI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 VELVIZHI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-002-004/109
(Bahour(East)) 		2501003000NRG23291220220093765 29/12/2022 MALARKODI 2501003WL000736 MALARKODI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 MALARKODI INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-002-004/110
(Bahour(East)) 		2501003000NRG23291220220093766 29/12/2022 THILAGAM 2501003WL000736 THILAGAM 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 THILAGAM INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-002-004/113
(Bahour(East)) 		2501003000NRG23291220220093767 29/12/2022 RANI 2501003WL000736 RANI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 RANI INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-002-004/114
(Bahour(East)) 		2501003000NRG23291220220093768 29/12/2022 SARASWATHI 2501003WL000736 SARASWATHI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 SARASWATHI INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-002-004/115
(Bahour(East)) 		2501003000NRG23291220220093769 29/12/2022 TAMIZHARASI 2501003WL000736 TAMIZHARASI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 TAMIZHARASI INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-002-004/116
(Bahour(East)) 		2501003000NRG23291220220093770 29/12/2022 MANGALAKSHMI 2501003WL000736 MANGALAKSHMI 00462 UCBA0000312 980 980 Processed 02/01/2023 019619555 MANGALAKSHMI UCO BANK(607066)
21 ARIANKUPPAM PC-01-003-002-004/117
(Bahour(East)) 		2501003000NRG23291220220093771 29/12/2022 THAIYALNAYAKI 2501003WL000736 THAIYALNAYAKI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 THAIYALNAYAKI UCO BANK(607066)
22 ARIANKUPPAM PC-01-003-002-004/118
(Bahour(East)) 		2501003000NRG23291220220093772 29/12/2022 SARASWATHI 2501003WL000736 SARASWATHI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 SARASWATHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
23 ARIANKUPPAM PC-01-003-002-004/12
(Bahour(East)) 		2501003000NRG23291220220093773 29/12/2022 VIMALA 2501003WL000736 VIMALA 00462 UCBA0000312 980 980 Processed 02/01/2023 019619555 VIMALA INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-002-004/121
(Bahour(East)) 		2501003000NRG23291220220093774 29/12/2022 ARUMUGAM 2501003WL000736 ARUMUGAM 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 ARUMUGAM UCO BANK(607066)
25 ARIANKUPPAM PC-01-003-002-004/122
(Bahour(East)) 		2501003000NRG23291220220093775 29/12/2022 RATHIGA 2501003WL000736 RATHIGA 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 RATHIGA UCO BANK(607066)
26 ARIANKUPPAM PC-01-003-002-004/123
(Bahour(East)) 		2501003000NRG23291220220093776 29/12/2022 KUPPAMMAL 2501003WL000736 KUPPAMMAL 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 KUPPAMMAL INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-002-004/124
(Bahour(East)) 		2501003000NRG23291220220093777 29/12/2022 LAKSHMI 2501003WL000736 LAKSHMI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 LAKSHMI UCO BANK(607066)
28 ARIANKUPPAM PC-01-003-002-004/126
(Bahour(East)) 		2501003000NRG23291220220093779 29/12/2022 MANGAI 2501003WL000736 MANGAI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 MANGAI UCO BANK(607066)
29 ARIANKUPPAM PC-01-003-002-004/127
(Bahour(East)) 		2501003000NRG23291220220093780 29/12/2022 SATHYA 2501003WL000736 SATHYA 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 SATHYA UCO BANK(607066)
30 ARIANKUPPAM PC-01-003-002-004/128
(Bahour(East)) 		2501003000NRG23291220220093781 29/12/2022 SANGEETHA 2501003WL000736 SANGEETHA 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 SANGEETHA UCO BANK(607066)
31 ARIANKUPPAM PC-01-003-002-004/129
(Bahour(East)) 		2501003000NRG23291220220093782 29/12/2022 SUNDARAMBAL 2501003WL000736 SUNDARAMBAL 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 SUNDARAMBAL UCO BANK(607066)
32 ARIANKUPPAM PC-01-003-002-004/132
(Bahour(East)) 		2501003000NRG23291220220093784 29/12/2022 DHANALAKSHMI 2501003WL000736 DHANALAKSHMI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 DHANALAKSHMI UCO BANK(607066)
33 ARIANKUPPAM PC-01-003-002-004/133
(Bahour(East)) 		2501003000NRG23291220220093785 29/12/2022 MALARVIZHI 2501003WL000736 MALARVIZHI 00462 UCBA0000312 980 980 Processed 02/01/2023 019619555 MALARVIZHI UCO BANK(607066)
34 ARIANKUPPAM PC-01-003-002-004/134
(Bahour(East)) 		2501003000NRG23291220220093786 29/12/2022 MANDOTHARI 2501003WL000736 MANDOTHARI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 MANDOTHARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 ARIANKUPPAM PC-01-003-002-004/136
(Bahour(East)) 		2501003000NRG23291220220093787 29/12/2022 JAYANTHI 2501003WL000736 JAYANTHI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 JAYANTHI UCO BANK(607066)
36 ARIANKUPPAM PC-01-003-002-004/137
(Bahour(East)) 		2501003000NRG23291220220093788 29/12/2022 NAGAMMAL 2501003WL000736 NAGAMMAL 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 NAGAMMAL UCO BANK(607066)
37 ARIANKUPPAM PC-01-003-002-004/138
(Bahour(East)) 		2501003000NRG23291220220093789 29/12/2022 SUTHA 2501003WL000736 SUTHA 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 SUTHA UCO BANK(607066)
38 ARIANKUPPAM PC-01-003-002-004/139
(Bahour(East)) 		2501003000NRG23291220220093790 29/12/2022 SAVITHRI 2501003WL000736 SAVITHRI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 SAVITHRI INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-002-004/142
(Bahour(East)) 		2501003000NRG23291220220093792 29/12/2022 JAYALAKSHMI 2501003WL000736 JAYALAKSHMI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 JAYALAKSHMI UCO BANK(607066)
40 ARIANKUPPAM PC-01-003-002-004/143
(Bahour(East)) 		2501003000NRG23291220220093793 29/12/2022 VIJAYA 2501003WL000736 VIJAYA 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 ARIANKUPPAM PC-01-003-002-004/145
(Bahour(East)) 		2501003000NRG23291220220093795 29/12/2022 LAKSHMI 2501003WL000736 LAKSHMI 00462 UCBA0000312 735 735 Processed 02/01/2023 019619555 LAKSHMI UCO BANK(607066)
42 ARIANKUPPAM PC-01-003-002-004/146
(Bahour(East)) 		2501003000NRG23291220220093796 29/12/2022 INDIRA 2501003WL000736 INDIRA 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 INDIRA UCO BANK(607066)
43 ARIANKUPPAM PC-01-003-002-004/148
(Bahour(East)) 		2501003000NRG23291220220093797 29/12/2022 PORKILAI 2501003WL000736 PORKILAI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 PORKILAI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
44 ARIANKUPPAM PC-01-003-002-004/15
(Bahour(East)) 		2501003000NRG23291220220093798 29/12/2022 MUTHULAKSHMI 2501003WL000736 MUTHULAKSHMI 00462 UCBA0000312 245 245 Processed 02/01/2023 019619555 MUTHULAKSHMI UCO BANK(607066)
45 ARIANKUPPAM PC-01-003-002-004/150
(Bahour(East)) 		2501003000NRG23291220220093799 29/12/2022 VIJAYALAKSHMI 2501003WL000736 VIJAYALAKSHMI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 VIJAYALAKSHMI INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-002-004/151
(Bahour(East)) 		2501003000NRG23291220220093800 29/12/2022 POONGODI 2501003WL000736 POONGODI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 POONGODI INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-002-004/152
(Bahour(East)) 		2501003000NRG23291220220093801 29/12/2022 RAMANI 2501003WL000736 RAMANI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 RAMANI INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-002-004/153
(Bahour(East)) 		2501003000NRG23291220220093802 29/12/2022 PACHAIAMMAL 2501003WL000736 PACHAIAMMAL 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 PACHAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 ARIANKUPPAM PC-01-003-002-004/154
(Bahour(East)) 		2501003000NRG23291220220093803 29/12/2022 NIRMALA 2501003WL000736 NIRMALA 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 NIRMALA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
50 ARIANKUPPAM PC-01-003-002-004/155
(Bahour(East)) 		2501003000NRG23291220220093804 29/12/2022 PERIYANAYAKI 2501003WL000736 PERIYANAYAKI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 PERIYANAYAKI INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-002-004/157
(Bahour(East)) 		2501003000NRG23291220220093805 29/12/2022 VIMALA 2501003WL000736 VIMALA 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 VIMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 ARIANKUPPAM PC-01-003-002-004/158
(Bahour(East)) 		2501003000NRG23291220220093806 29/12/2022 PERIYANAYAGI 2501003WL000736 PERIYANAYAGI 00462 UCBA0000312 245 245 Processed 02/01/2023 019619555 PERIYANAYAGI UCO BANK(607066)
53 ARIANKUPPAM PC-01-003-002-004/163
(Bahour(East)) 		2501003000NRG23291220220093809 29/12/2022 VALLIAMMAI 2501003WL000736 VALLIAMMAI 00462 UCBA0000312 980 980 Processed 02/01/2023 019619555 VALLIAMMAI UCO BANK(607066)
54 ARIANKUPPAM PC-01-003-002-004/164
(Bahour(East)) 		2501003000NRG23291220220093810 29/12/2022 PERIYANAYAGI 2501003WL000736 PERIYANAYAGI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 PERIYANAYAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 ARIANKUPPAM PC-01-003-002-004/165
(Bahour(East)) 		2501003000NRG23291220220093811 29/12/2022 PORKALAI 2501003WL000736 PORKALAI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 PORKALAI UCO BANK(607066)
56 ARIANKUPPAM PC-01-003-002-004/167
(Bahour(East)) 		2501003000NRG23291220220093812 29/12/2022 JAYALAKSHMI 2501003WL000736 JAYALAKSHMI 00462 UCBA0000312 980 980 Processed 02/01/2023 019619555 JAYALAKSHMI UCO BANK(607066)
57 ARIANKUPPAM PC-01-003-002-004/169
(Bahour(East)) 		2501003000NRG23291220220093814 29/12/2022 PORKALAI 2501003WL000736 PORKALAI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 PORKALAI INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-002-004/17
(Bahour(East)) 		2501003000NRG23291220220093815 29/12/2022 SAROJINE 2501003WL000736 SAROJINE 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 SAROJINE UCO BANK(607066)
59 ARIANKUPPAM PC-01-003-002-004/171
(Bahour(East)) 		2501003000NRG23291220220093816 29/12/2022 GUNASELVI 2501003WL000736 GUNASELVI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 GUNASELVI UCO BANK(607066)
60 ARIANKUPPAM PC-01-003-002-004/173
(Bahour(East)) 		2501003000NRG23291220220093817 29/12/2022 VASANTHA 2501003WL000736 VASANTHA 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 VASANTHA UCO BANK(607066)
61 ARIANKUPPAM PC-01-003-002-004/175
(Bahour(East)) 		2501003000NRG23291220220093818 29/12/2022 MANNATHAN 2501003WL000736 MANNATHAN 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 MANNATHAN UCO BANK(607066)
62 ARIANKUPPAM PC-01-003-002-004/177
(Bahour(East)) 		2501003000NRG23291220220093819 29/12/2022 POONGAVANAM 2501003WL000736 POONGAVANAM 00462 UCBA0000312 980 980 Processed 02/01/2023 019619555 POONGAVANAM UCO BANK(607066)
63 ARIANKUPPAM PC-01-003-002-004/178
(Bahour(East)) 		2501003000NRG23291220220093820 29/12/2022 VEDHAVATHI 2501003WL000736 VEDHAVATHI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 VEDHAVATHI INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-002-004/179
(Bahour(East)) 		2501003000NRG23291220220093821 29/12/2022 JAYANTHI 2501003WL000736 JAYANTHI 00462 UCBA0000312 980 980 Processed 02/01/2023 019619555 JAYANTHI INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-002-004/180
(Bahour(East)) 		2501003000NRG23291220220093822 29/12/2022 RANCHITHAM 2501003WL000736 RANCHITHAM 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 RANCHITHAM INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-002-004/183
(Bahour(East)) 		2501003000NRG23291220220093824 29/12/2022 JAYALAKSHMI 2501003WL000736 JAYALAKSHMI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 JAYALAKSHMI INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-002-004/187
(Bahour(East)) 		2501003000NRG23291220220093825 29/12/2022 PARAMESHWARAN 2501003WL000736 PARAMESHWARAN 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 PARAMESHWARAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
68 ARIANKUPPAM PC-01-003-002-004/189
(Bahour(East)) 		2501003000NRG23291220220093826 29/12/2022 SELVI 2501003WL000736 SELVI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 SELVI INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-002-004/19
(Bahour(East)) 		2501003000NRG23291220220093827 29/12/2022 BHUVANESWARI 2501003WL000736 BHUVANESWARI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 BHUVANESWARI UCO BANK(607066)
70 ARIANKUPPAM PC-01-003-002-004/190
(Bahour(East)) 		2501003000NRG23291220220093828 29/12/2022 SANTHI 2501003WL000736 SANTHI 00462 UCBA0000312 980 980 Processed 02/01/2023 019619555 SANTHI UCO BANK(607066)
71 ARIANKUPPAM PC-01-003-002-004/191
(Bahour(East)) 		2501003000NRG23291220220093829 29/12/2022 PAKKIAM 2501003WL000736 PAKKIAM 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 PAKKIAM INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-002-004/193
(Bahour(East)) 		2501003000NRG23291220220093830 29/12/2022 VEERAPAN 2501003WL000736 VEERAPAN 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 VEERAPAN UCO BANK(607066)
73 ARIANKUPPAM PC-01-003-002-004/194
(Bahour(East)) 		2501003000NRG23291220220093831 29/12/2022 PARVATHI 2501003WL000736 PARVATHI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 PARVATHI UCO BANK(607066)
74 ARIANKUPPAM PC-01-003-002-004/195
(Bahour(East)) 		2501003000NRG23291220220093832 29/12/2022 RENUKA 2501003WL000736 RENUKA 00462 UCBA0000312 980 980 Processed 02/01/2023 019619555 RENUKA UCO BANK(607066)
75 ARIANKUPPAM PC-01-003-002-004/201
(Bahour(East)) 		2501003000NRG23291220220093835 29/12/2022 ALLI 2501003WL000736 ALLI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 ALLI UCO BANK(607066)
76 ARIANKUPPAM PC-01-003-002-004/202
(Bahour(East)) 		2501003000NRG23291220220093836 29/12/2022 RAJALAKSHMI 2501003WL000736 RAJALAKSHMI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 RAJALAKSHMI UCO BANK(607066)
77 ARIANKUPPAM PC-01-003-002-004/203
(Bahour(East)) 		2501003000NRG23291220220093837 29/12/2022 AMSAVALLI 2501003WL000736 AMSAVALLI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 AMSAVALLI UCO BANK(607066)
78 ARIANKUPPAM PC-01-003-002-004/205
(Bahour(East)) 		2501003000NRG23291220220093838 29/12/2022 DHAIRIYALAKSHMI 2501003WL000736 DHAIRIYALAKSHMI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 DHAIRIYALAKSHMI UCO BANK(607066)
79 ARIANKUPPAM PC-01-003-002-004/206
(Bahour(East)) 		2501003000NRG23291220220093839 29/12/2022 IYANAR 2501003WL000736 IYANAR 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 IYANAR STATE BANK OF INDIA(508548)
80 ARIANKUPPAM PC-01-003-002-004/207
(Bahour(East)) 		2501003000NRG23291220220093840 29/12/2022 VALLIAMMAI 2501003WL000736 VALLIAMMAI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 VALLIAMMAI UCO BANK(607066)
81 ARIANKUPPAM PC-01-003-002-004/209
(Bahour(East)) 		2501003000NRG23291220220093841 29/12/2022 ELUMALAI 2501003WL000736 ELUMALAI 00462 UCBA0000312 980 980 Processed 02/01/2023 019619555 ELUMALAI UCO BANK(607066)
82 ARIANKUPPAM PC-01-003-002-004/210
(Bahour(East)) 		2501003000NRG23291220220093842 29/12/2022 SENGENI 2501003WL000736 SENGENI 00462 UCBA0000312 980 980 Processed 02/01/2023 019619555 SENGENI INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-002-004/212
(Bahour(East)) 		2501003000NRG23291220220093844 29/12/2022 PADAMAVATHY 2501003WL000736 PADAMAVATHY 00462 UCBA0000312 980 980 Processed 02/01/2023 019619555 PADAMAVATHY INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-002-004/215
(Bahour(East)) 		2501003000NRG23291220220093846 29/12/2022 PUSHPA 2501003WL000736 PUSHPA 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 PUSHPA UCO BANK(607066)
85 ARIANKUPPAM PC-01-003-002-004/216
(Bahour(East)) 		2501003000NRG23291220220093847 29/12/2022 JAYALAKSHMI 2501003WL000736 JAYALAKSHMI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 JAYALAKSHMI UCO BANK(607066)
86 ARIANKUPPAM PC-01-003-002-004/217
(Bahour(East)) 		2501003000NRG23291220220093848 29/12/2022 DHANALAKSHMI 2501003WL000736 DHANALAKSHMI 00462 UCBA0000312 980 980 Processed 02/01/2023 019619555 DHANALAKSHMI INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-002-004/218
(Bahour(East)) 		2501003000NRG23291220220093849 29/12/2022 TAMIZHENDY 2501003WL000736 TAMIZHENDY 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 TAMIZHENDY STATE BANK OF INDIA(508548)
88 ARIANKUPPAM PC-01-003-002-004/219
(Bahour(East)) 		2501003000NRG23291220220093850 29/12/2022 SARASU 2501003WL000736 SARASU 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 SARASU UCO BANK(607066)
89 ARIANKUPPAM PC-01-003-002-004/22
(Bahour(East)) 		2501003000NRG23291220220093851 29/12/2022 MALAR 2501003WL000736 MALAR 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 MALAR THE PONDICHERRY STATE CO-OP BANK LTD(990008)
90 ARIANKUPPAM PC-01-003-002-004/221
(Bahour(East)) 		2501003000NRG23291220220093852 29/12/2022 KAMATCHI 2501003WL000736 KAMATCHI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 KAMATCHI STATE BANK OF INDIA(508548)
91 ARIANKUPPAM PC-01-003-002-004/222
(Bahour(East)) 		2501003000NRG23291220220093853 29/12/2022 ADHILAKSHMI 2501003WL000736 ADHILAKSHMI 00462 UCBA0000312 980 980 Processed 02/01/2023 019619555 ADHILAKSHMI INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-002-004/223
(Bahour(East)) 		2501003000NRG23291220220093854 29/12/2022 AMBIKA 2501003WL000736 AMBIKA 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 AMBIKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 ARIANKUPPAM PC-01-003-002-004/224
(Bahour(East)) 		2501003000NRG23291220220093855 29/12/2022 TAMILSELVI 2501003WL000736 TAMILSELVI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 TAMILSELVI INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-002-004/226
(Bahour(East)) 		2501003000NRG23291220220093856 29/12/2022 DHANALAKSHMI 2501003WL000736 DHANALAKSHMI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 DHANALAKSHMI UCO BANK(607066)
95 ARIANKUPPAM PC-01-003-002-004/228
(Bahour(East)) 		2501003000NRG23291220220093857 29/12/2022 DEVIKKARASI 2501003WL000736 DEVIKKARASI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 DEVIKKARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 ARIANKUPPAM PC-01-003-002-004/229
(Bahour(East)) 		2501003000NRG23291220220093858 29/12/2022 CHITRA 2501003WL000736 CHITRA 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 CHITRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 ARIANKUPPAM PC-01-003-002-004/23
(Bahour(East)) 		2501003000NRG23291220220093859 29/12/2022 SARATHA 2501003WL000736 SARATHA 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 SARATHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
98 ARIANKUPPAM PC-01-003-002-004/230
(Bahour(East)) 		2501003000NRG23291220220093860 29/12/2022 VIJAYA 2501003WL000736 VIJAYA 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 VIJAYA UCO BANK(607066)
99 ARIANKUPPAM PC-01-003-002-004/233
(Bahour(East)) 		2501003000NRG23291220220093862 29/12/2022 NIKSAN 2501003WL000736 NIKSAN 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 NIKSAN THE PONDICHERRY STATE CO-OP BANK LTD(990008)
100 ARIANKUPPAM PC-01-003-002-004/234
(Bahour(East)) 		2501003000NRG23291220220093863 29/12/2022 VINCENT 2501003WL000736 VINCENT 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 VINCENT PUDUVAI BHARATHIAR GRAMA BANK(607054)
101 ARIANKUPPAM PC-01-003-002-004/236
(Bahour(East)) 		2501003000NRG23291220220093865 29/12/2022 ALAMELU 2501003WL000736 ALAMELU 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 ALAMELU INDIAN BANK(607105)
102 ARIANKUPPAM PC-01-003-002-004/237
(Bahour(East)) 		2501003000NRG23291220220093866 29/12/2022 LAKSHMI 2501003WL000736 LAKSHMI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 LAKSHMI UCO BANK(607066)
103 ARIANKUPPAM PC-01-003-002-004/24
(Bahour(East)) 		2501003000NRG23291220220093867 29/12/2022 GNANAVALLI 2501003WL000736 GNANAVALLI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 GNANAVALLI UCO BANK(607066)
104 ARIANKUPPAM PC-01-003-002-004/242
(Bahour(East)) 		2501003000NRG23291220220093868 29/12/2022 CHITRA 2501003WL000736 CHITRA 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 CHITRA UCO BANK(607066)
105 ARIANKUPPAM PC-01-003-002-004/243
(Bahour(East)) 		2501003000NRG23291220220093869 29/12/2022 SOKKALINGAM 2501003WL000736 SOKKALINGAM 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 SOKKALINGAM UCO BANK(607066)
106 ARIANKUPPAM PC-01-003-002-004/244
(Bahour(East)) 		2501003000NRG23291220220093870 29/12/2022 SANTHI 2501003WL000736 SANTHI 00462 UCBA0000312 980 980 Processed 02/01/2023 019619555 SANTHI INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-002-004/246
(Bahour(East)) 		2501003000NRG23291220220093871 29/12/2022 ANUSHA 2501003WL000736 ANUSHA 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 ANUSHA UCO BANK(607066)
108 ARIANKUPPAM PC-01-003-002-004/249
(Bahour(East)) 		2501003000NRG23291220220093872 29/12/2022 MANGALAKSHMI 2501003WL000736 MANGALAKSHMI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 MANGALAKSHMI UCO BANK(607066)
109 ARIANKUPPAM PC-01-003-002-004/250
(Bahour(East)) 		2501003000NRG23291220220093873 29/12/2022 VEDHA 2501003WL000736 VEDHA 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 VEDHA INDIAN BANK(607105)
110 ARIANKUPPAM PC-01-003-002-004/254
(Bahour(East)) 		2501003000NRG23291220220093875 29/12/2022 AZHAGAMMAL 2501003WL000736 AZHAGAMMAL 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 AZHAGAMMAL UCO BANK(607066)
111 ARIANKUPPAM PC-01-003-002-004/255
(Bahour(East)) 		2501003000NRG23291220220093876 29/12/2022 SIVAPUSHPAM 2501003WL000736 SIVAPUSHPAM 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 SIVAPUSHPAM THE PONDICHERRY STATE CO-OP BANK LTD(990008)
112 ARIANKUPPAM PC-01-003-002-004/256
(Bahour(East)) 		2501003000NRG23291220220093877 29/12/2022 VASUKI 2501003WL000736 VASUKI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 VASUKI INDIAN BANK(607105)
113 ARIANKUPPAM PC-01-003-002-004/257
(Bahour(East)) 		2501003000NRG23291220220093878 29/12/2022 SAKKARAPANIYAMMAL 2501003WL000736 SAKKARAPANIYAMMAL 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 SAKKARAPANIYAMMAL UCO BANK(607066)
114 ARIANKUPPAM PC-01-003-002-004/259
(Bahour(East)) 		2501003000NRG23291220220093879 29/12/2022 ANJALAI 2501003WL000736 ANJALAI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 ANJALAI UCO BANK(607066)
115 ARIANKUPPAM PC-01-003-002-004/26
(Bahour(East)) 		2501003000NRG23291220220093880 29/12/2022 PANNEER 2501003WL000736 PANNEER 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 PANNEER UCO BANK(607066)
116 ARIANKUPPAM PC-01-003-002-004/260
(Bahour(East)) 		2501003000NRG23291220220093881 29/12/2022 KALISELVI 2501003WL000736 KALISELVI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 KALISELVI UCO BANK(607066)
117 ARIANKUPPAM PC-01-003-002-004/263
(Bahour(East)) 		2501003000NRG23291220220093882 29/12/2022 KAMATCHI 2501003WL000736 KAMATCHI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 KAMATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
118 ARIANKUPPAM PC-01-003-002-004/265
(Bahour(East)) 		2501003000NRG23291220220093883 29/12/2022 RANJITHAM 2501003WL000736 RANJITHAM 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 RANJITHAM UCO BANK(607066)
119 ARIANKUPPAM PC-01-003-002-004/267
(Bahour(East)) 		2501003000NRG23291220220093884 29/12/2022 ANJALATCHI 2501003WL000736 ANJALATCHI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 ANJALATCHI FINCARE SMALL FINANCE BANK LTD(608304)
120 ARIANKUPPAM PC-01-003-002-004/268
(Bahour(East)) 		2501003000NRG23291220220093885 29/12/2022 VASANTHA 2501003WL000736 VASANTHA 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 VASANTHA INDIAN BANK(607105)
121 ARIANKUPPAM PC-01-003-002-004/27
(Bahour(East)) 		2501003000NRG23291220220093887 29/12/2022 MEERA 2501003WL000736 MEERA 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 MEERA UCO BANK(607066)
122 ARIANKUPPAM PC-01-003-002-004/270
(Bahour(East)) 		2501003000NRG23291220220093888 29/12/2022 SENTHAMARAI 2501003WL000736 SENTHAMARAI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 SENTHAMARAI UCO BANK(607066)
123 ARIANKUPPAM PC-01-003-002-004/271
(Bahour(East)) 		2501003000NRG23291220220093889 29/12/2022 KUPPUSAMY 2501003WL000736 KUPPUSAMY 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 KUPPUSAMY UCO BANK(607066)
124 ARIANKUPPAM PC-01-003-002-004/272
(Bahour(East)) 		2501003000NRG23291220220093890 29/12/2022 PACHAIYAMMAL 2501003WL000736 PACHAIYAMMAL 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 PACHAIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
125 ARIANKUPPAM PC-01-003-002-004/273
(Bahour(East)) 		2501003000NRG23291220220093891 29/12/2022 KALAIMATHI 2501003WL000736 KALAIMATHI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 KALAIMATHI UCO BANK(607066)
126 ARIANKUPPAM PC-01-003-002-004/275
(Bahour(East)) 		2501003000NRG23291220220093892 29/12/2022 PORKILAI 2501003WL000736 PORKILAI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 PORKILAI UCO BANK(607066)
127 ARIANKUPPAM PC-01-003-002-004/276
(Bahour(East)) 		2501003000NRG23291220220093893 29/12/2022 ALMELU 2501003WL000736 ALMELU 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 ALMELU UCO BANK(607066)
128 ARIANKUPPAM PC-01-003-002-004/277
(Bahour(East)) 		2501003000NRG23291220220093894 29/12/2022 SANTHI 2501003WL000736 SANTHI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 SANTHI INDIAN BANK(607105)
129 ARIANKUPPAM PC-01-003-002-004/278
(Bahour(East)) 		2501003000NRG23291220220093895 29/12/2022 SELVI 2501003WL000736 SELVI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 SELVI INDIAN BANK(607105)
130 ARIANKUPPAM PC-01-003-002-004/279
(Bahour(East)) 		2501003000NRG23291220220093896 29/12/2022 AMIRDHAMBAL 2501003WL000736 AMIRDHAMBAL 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 AMIRDHAMBAL UCO BANK(607066)
131 ARIANKUPPAM PC-01-003-002-004/28
(Bahour(East)) 		2501003000NRG23291220220093897 29/12/2022 INDRANI 2501003WL000736 INDRANI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 INDRANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
132 ARIANKUPPAM PC-01-003-002-004/283
(Bahour(East)) 		2501003000NRG23291220220093898 29/12/2022 MALARVALLI 2501003WL000736 MALARVALLI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 MALARVALLI INDIAN BANK(607105)
133 ARIANKUPPAM PC-01-003-002-004/284
(Bahour(East)) 		2501003000NRG23291220220093899 29/12/2022 SEENTHAMARAI 2501003WL000736 SEENTHAMARAI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 SEENTHAMARAI INDIAN BANK(607105)
134 ARIANKUPPAM PC-01-003-002-004/287
(Bahour(East)) 		2501003000NRG23291220220093900 29/12/2022 POONGODI 2501003WL000736 POONGODI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 POONGODI UCO BANK(607066)
135 ARIANKUPPAM PC-01-003-002-004/29
(Bahour(East)) 		2501003000NRG23291220220093902 29/12/2022 THILAGAVATHY 2501003WL000736 THILAGAVATHY 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 THILAGAVATHY UCO BANK(607066)
136 ARIANKUPPAM PC-01-003-002-004/290
(Bahour(East)) 		2501003000NRG23291220220093903 29/12/2022 THAMIZSELVI 2501003WL000736 THAMIZSELVI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 THAMIZSELVI INDIAN BANK(607105)
137 ARIANKUPPAM PC-01-003-002-004/291
(Bahour(East)) 		2501003000NRG23291220220093904 29/12/2022 KUPPAMMAL 2501003WL000736 KUPPAMMAL 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 KUPPAMMAL UCO BANK(607066)
138 ARIANKUPPAM PC-01-003-002-004/292
(Bahour(East)) 		2501003000NRG23291220220093905 29/12/2022 AMBUJAM 2501003WL000736 AMBUJAM 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 AMBUJAM UCO BANK(607066)
139 ARIANKUPPAM PC-01-003-002-004/294
(Bahour(East)) 		2501003000NRG23291220220093906 29/12/2022 SARASU 2501003WL000736 SARASU 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 SARASU UCO BANK(607066)
140 ARIANKUPPAM PC-01-003-002-004/295
(Bahour(East)) 		2501003000NRG23291220220093907 29/12/2022 USHA 2501003WL000736 USHA 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 USHA UCO BANK(607066)
141 ARIANKUPPAM PC-01-003-002-004/296
(Bahour(East)) 		2501003000NRG23291220220093908 29/12/2022 PACHAIVAZHI 2501003WL000736 PACHAIVAZHI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 PACHAIVAZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
142 ARIANKUPPAM PC-01-003-002-004/298
(Bahour(East)) 		2501003000NRG23291220220093909 29/12/2022 SAGUNTHALA 2501003WL000736 SAGUNTHALA 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 SAGUNTHALA INDIAN BANK(607105)
143 ARIANKUPPAM PC-01-003-002-004/30
(Bahour(East)) 		2501003000NRG23291220220093912 29/12/2022 THULASIYAMMAL 2501003WL000736 THULASIYAMMAL 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 THULASIYAMMAL UCO BANK(607066)
144 ARIANKUPPAM PC-01-003-002-004/300
(Bahour(East)) 		2501003000NRG23291220220093913 29/12/2022 INDHIRANI 2501003WL000736 INDHIRANI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 INDHIRANI UCO BANK(607066)
145 ARIANKUPPAM PC-01-003-002-004/345
(Bahour(East)) 		2501003000NRG23291220220093914 29/12/2022 DEVANATHAN 2501003WL000736 DEVANATHAN 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 DEVANATHAN UCO BANK(607066)
146 ARIANKUPPAM PC-01-003-002-004/35
(Bahour(East)) 		2501003000NRG23291220220093915 29/12/2022 PORKALAI 2501003WL000736 PORKALAI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 PORKALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
147 ARIANKUPPAM PC-01-003-002-004/36
(Bahour(East)) 		2501003000NRG23291220220093916 29/12/2022 KANCHANA 2501003WL000736 KANCHANA 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 KANCHANA INDIAN BANK(607105)
148 ARIANKUPPAM PC-01-003-002-004/37
(Bahour(East)) 		2501003000NRG23291220220093917 29/12/2022 ALAMELU 2501003WL000736 ALAMELU 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 ALAMELU PUDUVAI BHARATHIAR GRAMA BANK(607054)
149 ARIANKUPPAM PC-01-003-002-004/39
(Bahour(East)) 		2501003000NRG23291220220093919 29/12/2022 SELVI 2501003WL000736 SELVI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 SELVI UCO BANK(607066)
150 ARIANKUPPAM PC-01-003-002-004/4
(Bahour(East)) 		2501003000NRG23291220220093920 29/12/2022 GOMATHI 2501003WL000736 GOMATHI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 GOMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
151 ARIANKUPPAM PC-01-003-002-004/40
(Bahour(East)) 		2501003000NRG23291220220093921 29/12/2022 KASTHURI 2501003WL000736 KASTHURI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 KASTHURI UCO BANK(607066)
152 ARIANKUPPAM PC-01-003-002-004/43
(Bahour(East)) 		2501003000NRG23291220220093922 29/12/2022 KASTHURI 2501003WL000736 KASTHURI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 KASTHURI PUDUVAI BHARATHIAR GRAMA BANK(607054)
153 ARIANKUPPAM PC-01-003-002-004/44
(Bahour(East)) 		2501003000NRG23291220220093923 29/12/2022 JAGADAMBAL 2501003WL000736 JAGADAMBAL 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 JAGADAMBAL UCO BANK(607066)
154 ARIANKUPPAM PC-01-003-002-004/46
(Bahour(East)) 		2501003000NRG23291220220093924 29/12/2022 SUNDARI 2501003WL000736 SUNDARI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 SUNDARI INDIAN BANK(607105)
155 ARIANKUPPAM PC-01-003-002-004/469
(Bahour(East)) 		2501003000NRG23291220220093925 29/12/2022 PREMA 2501003WL000736 PREMA 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 PREMA UCO BANK(607066)
156 ARIANKUPPAM PC-01-003-002-004/47
(Bahour(East)) 		2501003000NRG23291220220093926 29/12/2022 BRINTHA 2501003WL000736 BRINTHA 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 BRINTHA UCO BANK(607066)
157 ARIANKUPPAM PC-01-003-002-004/478
(Bahour(East)) 		2501003000NRG23291220220093928 29/12/2022 KALPANA 2501003WL000736 KALPANA 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 KALPANA UCO BANK(607066)
158 ARIANKUPPAM PC-01-003-002-004/49
(Bahour(East)) 		2501003000NRG23291220220093929 29/12/2022 VIMALA 2501003WL000736 VIMALA 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 VIMALA INDIAN BANK(607105)
159 ARIANKUPPAM PC-01-003-002-004/50
(Bahour(East)) 		2501003000NRG23291220220093932 29/12/2022 JAYA 2501003WL000736 JAYA 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 JAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
160 ARIANKUPPAM PC-01-003-002-004/513
(Bahour(East)) 		2501003000NRG23291220220093933 29/12/2022 GIRIJA 2501003WL000736 GIRIJA 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 GIRIJA UCO BANK(607066)
161 ARIANKUPPAM PC-01-003-002-004/53
(Bahour(East)) 		2501003000NRG23291220220093934 29/12/2022 VIJAYA 2501003WL000736 VIJAYA 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 VIJAYA INDIAN BANK(607105)
162 ARIANKUPPAM PC-01-003-002-004/54
(Bahour(East)) 		2501003000NRG23291220220093935 29/12/2022 VEERAMMAL 2501003WL000736 VEERAMMAL 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 VEERAMMAL UCO BANK(607066)
163 ARIANKUPPAM PC-01-003-002-004/56
(Bahour(East)) 		2501003000NRG23291220220093936 29/12/2022 PONNAMMAL 2501003WL000736 PONNAMMAL 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 PONNAMMAL UCO BANK(607066)
164 ARIANKUPPAM PC-01-003-002-004/58
(Bahour(East)) 		2501003000NRG23291220220093937 29/12/2022 REVATHY 2501003WL000736 REVATHY 00462 UCBA0000312 980 980 Processed 02/01/2023 019619555 REVATHY UCO BANK(607066)
165 ARIANKUPPAM PC-01-003-002-004/59
(Bahour(East)) 		2501003000NRG23291220220093938 29/12/2022 SUNDARI 2501003WL000736 SUNDARI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 SUNDARI UCO BANK(607066)
166 ARIANKUPPAM PC-01-003-002-004/6
(Bahour(East)) 		2501003000NRG23291220220093941 29/12/2022 MANONMANI 2501003WL000736 MANONMANI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 MANONMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
167 ARIANKUPPAM PC-01-003-002-004/60
(Bahour(East)) 		2501003000NRG23291220220093942 29/12/2022 SATHAGI 2501003WL000736 SATHAGI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 SATHAGI INDIAN BANK(607105)
168 ARIANKUPPAM PC-01-003-002-004/62
(Bahour(East)) 		2501003000NRG23291220220093945 29/12/2022 AMUDHA 2501003WL000736 AMUDHA 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 AMUDHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
169 ARIANKUPPAM PC-01-003-002-004/65
(Bahour(East)) 		2501003000NRG23291220220093946 29/12/2022 LAKSHMI 2501003WL000736 LAKSHMI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 LAKSHMI UCO BANK(607066)
170 ARIANKUPPAM PC-01-003-002-004/66
(Bahour(East)) 		2501003000NRG23291220220093947 29/12/2022 SARASWATHI 2501003WL000736 SARASWATHI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 SARASWATHI UCO BANK(607066)
171 ARIANKUPPAM PC-01-003-002-004/67
(Bahour(East)) 		2501003000NRG23291220220093948 29/12/2022 GOMATHY 2501003WL000736 GOMATHY 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 GOMATHY UCO BANK(607066)
172 ARIANKUPPAM PC-01-003-002-004/68
(Bahour(East)) 		2501003000NRG23291220220093949 29/12/2022 MANGALAKSHMI 2501003WL000736 MANGALAKSHMI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 MANGALAKSHMI UCO BANK(607066)
173 ARIANKUPPAM PC-01-003-002-004/69
(Bahour(East)) 		2501003000NRG23291220220093950 29/12/2022 SANTHI 2501003WL000736 SANTHI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 SANTHI INDIAN BANK(607105)
174 ARIANKUPPAM PC-01-003-002-004/70
(Bahour(East)) 		2501003000NRG23291220220093951 29/12/2022 MALLIGA 2501003WL000736 MALLIGA 00462 UCBA0000312 980 980 Processed 02/01/2023 019619555 MALLIGA UCO BANK(607066)
175 ARIANKUPPAM PC-01-003-002-004/71
(Bahour(East)) 		2501003000NRG23291220220093952 29/12/2022 PITCHAIYAMMAL 2501003WL000736 PITCHAIYAMMAL 00462 UCBA0000312 980 980 Processed 02/01/2023 019619555 PITCHAIYAMMAL UCO BANK(607066)
176 ARIANKUPPAM PC-01-003-002-004/75
(Bahour(East)) 		2501003000NRG23291220220093953 29/12/2022 MUTHULAKSHMI 2501003WL000736 MUTHULAKSHMI 00462 UCBA0000312 735 735 Processed 02/01/2023 019619555 MUTHULAKSHMI UCO BANK(607066)
177 ARIANKUPPAM PC-01-003-002-004/78
(Bahour(East)) 		2501003000NRG23291220220093954 29/12/2022 JAYA 2501003WL000736 JAYA 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 JAYA INDIAN BANK(607105)
178 ARIANKUPPAM PC-01-003-002-004/79
(Bahour(East)) 		2501003000NRG23291220220093955 29/12/2022 SENTAMIZHSELVI 2501003WL000736 SENTAMIZHSELVI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 SENTAMIZHSELVI INDIAN BANK(607105)
179 ARIANKUPPAM PC-01-003-002-004/8
(Bahour(East)) 		2501003000NRG23291220220093956 29/12/2022 RANGANATHAN 2501003WL000736 RANGANATHAN 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 RANGANATHAN UCO BANK(607066)
180 ARIANKUPPAM PC-01-003-002-004/80
(Bahour(East)) 		2501003000NRG23291220220093957 29/12/2022 KANAGAMBARAM 2501003WL000736 KANAGAMBARAM 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 KANAGAMBARAM UCO BANK(607066)
181 ARIANKUPPAM PC-01-003-002-004/81
(Bahour(East)) 		2501003000NRG23291220220093959 29/12/2022 REVATHY 2501003WL000736 REVATHY 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 REVATHY UCO BANK(607066)
182 ARIANKUPPAM PC-01-003-002-004/81
(Bahour(East)) 		2501003000NRG23291220220093958 29/12/2022 SANTHI 2501003WL000736 SANTHI 00462 UCBA0000312 980 980 Processed 02/01/2023 019619555 SANTHI UCO BANK(607066)
183 ARIANKUPPAM PC-01-003-002-004/82
(Bahour(East)) 		2501003000NRG23291220220093960 29/12/2022 KUPPAMMAL 2501003WL000736 KUPPAMMAL 00462 UCBA0000312 980 980 Processed 02/01/2023 019619555 KUPPAMMAL UCO BANK(607066)
184 ARIANKUPPAM PC-01-003-002-004/86
(Bahour(East)) 		2501003000NRG23291220220093961 29/12/2022 GOVINDAMMAL 2501003WL000736 GOVINDAMMAL 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 GOVINDAMMAL UCO BANK(607066)
185 ARIANKUPPAM PC-01-003-002-004/88
(Bahour(East)) 		2501003000NRG23291220220093963 29/12/2022 RAJESHWARI 2501003WL000736 RAJESHWARI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 RAJESHWARI INDIAN BANK(607105)
186 ARIANKUPPAM PC-01-003-002-004/90
(Bahour(East)) 		2501003000NRG23291220220093965 29/12/2022 KALYANI 2501003WL000736 KALYANI 00462 UCBA0000312 490 490 Processed 02/01/2023 019619555 KALYANI UCO BANK(607066)
187 ARIANKUPPAM PC-01-003-002-004/91
(Bahour(East)) 		2501003000NRG23291220220093966 29/12/2022 SUNDARAMOORTHY 2501003WL000736 SUNDARAMOORTHY 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 SUNDARAMOORTHY UCO BANK(607066)
188 ARIANKUPPAM PC-01-003-002-004/92
(Bahour(East)) 		2501003000NRG23291220220093967 29/12/2022 LATHA 2501003WL000736 LATHA 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 LATHA UCO BANK(607066)
189 ARIANKUPPAM PC-01-003-002-004/93
(Bahour(East)) 		2501003000NRG23291220220093968 29/12/2022 THANALAKSHMI 2501003WL000736 THANALAKSHMI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 THANALAKSHMI UCO BANK(607066)
190 ARIANKUPPAM PC-01-003-002-004/94
(Bahour(East)) 		2501003000NRG23291220220093969 29/12/2022 DHANALAKSHMI 2501003WL000736 DHANALAKSHMI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 DHANALAKSHMI UCO BANK(607066)
191 ARIANKUPPAM PC-01-003-002-004/95
(Bahour(East)) 		2501003000NRG23291220220093970 29/12/2022 LAKSHMI 2501003WL000736 LAKSHMI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 LAKSHMI UCO BANK(607066)
192 ARIANKUPPAM PC-01-003-002-004/97
(Bahour(East)) 		2501003000NRG23291220220093971 29/12/2022 KUMUTHA 2501003WL000736 KUMUTHA 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 KUMUTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
193 ARIANKUPPAM PC-01-003-002-004/98
(Bahour(East)) 		2501003000NRG23291220220093972 29/12/2022 PORKILAI 2501003WL000736 PORKILAI 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 PORKILAI UCO BANK(607066)
194 ARIANKUPPAM PC-01-003-002-004/99
(Bahour(East)) 		2501003000NRG23291220220093973 29/12/2022 SARITHA 2501003WL000736 SARITHA 00462 UCBA0000312 1225 1225 Processed 02/01/2023 019619555 SARITHA INDIAN BANK(607105)
SubTotal 220990 220990
195 ARIANKUPPAM PC-01-003-002-004/299
(Bahour(East)) 		2501003000NRG23291220220093910 29/12/2022 BAVANI 2501003WL000736 BAVANI 00524 IDIB0PBG001 735 735 Processed 02/01/2023 019619555 BAVANI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
196 ARIANKUPPAM PC-01-003-002-004/599
(Bahour(East)) 		2501003000NRG23291220220093940 29/12/2022 THANDAVRAYAN 2501003WL000736 THANDAVRAYAN 00524 IDIB0PBG001 1225 1225 Processed 02/01/2023 019619555 THANDAVRAYAN STATE BANK OF INDIA(508548)
SubTotal 1960 1960
Total 230055 230055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_291222APB_FTO_3194 Canara Bank CNRB0005227 THAVALAKUPPAM 1225
2 ARIANKUPPAM PC2501003_291222APB_FTO_3194 Indian Bank IDIB000K270 Kuruvinatham 980
3 ARIANKUPPAM PC2501003_291222APB_FTO_3194 INDIAN OVERSEAS BANK IOBA0003670 Bahour 3675
4 ARIANKUPPAM PC2501003_291222APB_FTO_3194 State Bank of India SBIN0006718 MANAPET 1225
5 ARIANKUPPAM PC2501003_291222APB_FTO_3194 UCO Bank UCBA0000312 BAHOUR 220990
6 ARIANKUPPAM PC2501003_291222APB_FTO_3194 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 1960

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