Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:01:48 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_301222APB_FTO_3219
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-01-003-002-005/298
(Bahour(East)) 		2501003000NRG23301220220097546 30/12/2022 NAGARAJ 2501003WL000762 NAGARAJ 00415 SBIN0006718 1715 1715 Processed 04/01/2023 006874669 NAGARAJ STATE BANK OF INDIA(508548)
2 ARIANKUPPAM PC-01-003-002-005/718
(Bahour(East)) 		2501003000NRG23301220220097655 30/12/2022 KAMALA 2501003WL000762 KAMALA 00415 SBIN0006718 1715 1715 Processed 04/01/2023 006874669 KAMALA STATE BANK OF INDIA(508548)
SubTotal 3430 3430
3 ARIANKUPPAM PC-01-003-002-005/233
(Bahour(East)) 		2501003000NRG23301220220097501 30/12/2022 KALIYARASI 2501003WL000762 KALIYARASI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 KALIYARASI UCO BANK(607066)
4 ARIANKUPPAM PC-01-003-002-005/234
(Bahour(East)) 		2501003000NRG23301220220097502 30/12/2022 SATHIYAVANI 2501003WL000762 SATHIYAVANI 00462 UCBA0000312 1715 1715 Processed 04/01/2023 006874669 SATHIYAVANI UCO BANK(607066)
5 ARIANKUPPAM PC-01-003-002-005/236
(Bahour(East)) 		2501003000NRG23301220220097504 30/12/2022 RAJESHWARI 2501003WL000762 RAJESHWARI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 RAJESHWARI UCO BANK(607066)
6 ARIANKUPPAM PC-01-003-002-005/237
(Bahour(East)) 		2501003000NRG23301220220097505 30/12/2022 RANGANAYAGI 2501003WL000762 RANGANAYAGI 00462 UCBA0000312 1715 1715 Processed 04/01/2023 006874669 RANGANAYAGI UCO BANK(607066)
7 ARIANKUPPAM PC-01-003-002-005/241
(Bahour(East)) 		2501003000NRG23301220220097507 30/12/2022 VASANTHA 2501003WL000762 VASANTHA 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 VASANTHA UCO BANK(607066)
8 ARIANKUPPAM PC-01-003-002-005/247
(Bahour(East)) 		2501003000NRG23301220220097511 30/12/2022 SUBATHRA 2501003WL000762 SUBATHRA 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 SUBATHRA UCO BANK(607066)
9 ARIANKUPPAM PC-01-003-002-005/252
(Bahour(East)) 		2501003000NRG23301220220097514 30/12/2022 PUSHPA 2501003WL000762 PUSHPA 00462 UCBA0000312 1470 1470 Processed 04/01/2023 006874669 PUSHPA UCO BANK(607066)
10 ARIANKUPPAM PC-01-003-002-005/256
(Bahour(East)) 		2501003000NRG23301220220097516 30/12/2022 KALPANA 2501003WL000762 KALPANA 00462 UCBA0000312 980 980 Processed 04/01/2023 006874669 KALPANA UCO BANK(607066)
11 ARIANKUPPAM PC-01-003-002-005/257
(Bahour(East)) 		2501003000NRG23301220220097517 30/12/2022 KAMALAM 2501003WL000762 KAMALAM 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 KAMALAM UCO BANK(607066)
12 ARIANKUPPAM PC-01-003-002-005/259
(Bahour(East)) 		2501003000NRG23301220220097518 30/12/2022 SANTHI 2501003WL000762 SANTHI 00462 UCBA0000312 1470 1470 Processed 04/01/2023 006874669 SANTHI UCO BANK(607066)
13 ARIANKUPPAM PC-01-003-002-005/260
(Bahour(East)) 		2501003000NRG23301220220097519 30/12/2022 SULOCHANA 2501003WL000762 SULOCHANA 00462 UCBA0000312 735 735 Processed 04/01/2023 006874669 SULOCHANA UCO BANK(607066)
14 ARIANKUPPAM PC-01-003-002-005/261
(Bahour(East)) 		2501003000NRG23301220220097520 30/12/2022 SELVAMMAL 2501003WL000762 SELVAMMAL 00462 UCBA0000312 1470 1470 Processed 04/01/2023 006874669 SELVAMMAL UCO BANK(607066)
15 ARIANKUPPAM PC-01-003-002-005/262
(Bahour(East)) 		2501003000NRG23301220220097521 30/12/2022 BAKKIAVATHI 2501003WL000762 BAKKIAVATHI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 BAKKIAVATHI UCO BANK(607066)
16 ARIANKUPPAM PC-01-003-002-005/264
(Bahour(East)) 		2501003000NRG23301220220097522 30/12/2022 ANGALAMMAL 2501003WL000762 ANGALAMMAL 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 ANGALAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 ARIANKUPPAM PC-01-003-002-005/265
(Bahour(East)) 		2501003000NRG23301220220097523 30/12/2022 SAMUNDEESWARI 2501003WL000762 SAMUNDEESWARI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 SAMUNDEESWARI UCO BANK(607066)
18 ARIANKUPPAM PC-01-003-002-005/266
(Bahour(East)) 		2501003000NRG23301220220097524 30/12/2022 PARVATHAM 2501003WL000762 PARVATHAM 00462 UCBA0000312 735 735 Processed 04/01/2023 006874669 PARVATHAM INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-002-005/267
(Bahour(East)) 		2501003000NRG23301220220097525 30/12/2022 KALIAMMAL 2501003WL000762 KALIAMMAL 00462 UCBA0000312 1960 1960 Processed 05/01/2023 006874669 KALIAMMAL RATNAKAR BANK(607393)
20 ARIANKUPPAM PC-01-003-002-005/267
(Bahour(East)) 		2501003000NRG23301220220097526 30/12/2022 SUBAVATHY 2501003WL000762 SUBAVATHY 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 SUBAVATHY CANARA BANK(508532)
21 ARIANKUPPAM PC-01-003-002-005/268
(Bahour(East)) 		2501003000NRG23301220220097527 30/12/2022 VIJAYA 2501003WL000762 VIJAYA 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 VIJAYA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
22 ARIANKUPPAM PC-01-003-002-005/273
(Bahour(East)) 		2501003000NRG23301220220097528 30/12/2022 KRISHNAMMAL 2501003WL000762 KRISHNAMMAL 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 KRISHNAMMAL INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-005/274
(Bahour(East)) 		2501003000NRG23301220220097529 30/12/2022 SUSILA 2501003WL000762 SUSILA 00462 UCBA0000312 1715 1715 Processed 04/01/2023 006874669 SUSILA UCO BANK(607066)
24 ARIANKUPPAM PC-01-003-002-005/275
(Bahour(East)) 		2501003000NRG23301220220097530 30/12/2022 PADMAVATHY 2501003WL000762 PADMAVATHY 00462 UCBA0000312 1715 1715 Processed 04/01/2023 006874669 PADMAVATHY UCO BANK(607066)
25 ARIANKUPPAM PC-01-003-002-005/278
(Bahour(East)) 		2501003000NRG23301220220097531 30/12/2022 AMUTHA 2501003WL000762 AMUTHA 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 AMUTHA UCO BANK(607066)
26 ARIANKUPPAM PC-01-003-002-005/279
(Bahour(East)) 		2501003000NRG23301220220097533 30/12/2022 KALAIARASI 2501003WL000762 KALAIARASI 00462 UCBA0000312 1470 1470 Processed 04/01/2023 006874669 KALAIARASI UCO BANK(607066)
27 ARIANKUPPAM PC-01-003-002-005/279
(Bahour(East)) 		2501003000NRG23301220220097532 30/12/2022 PACHAIAPPAN 2501003WL000762 PACHAIAPPAN 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 PACHAIAPPAN UCO BANK(607066)
28 ARIANKUPPAM PC-01-003-002-005/281
(Bahour(East)) 		2501003000NRG23301220220097534 30/12/2022 KRISHNAVENI 2501003WL000762 KRISHNAVENI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 KRISHNAVENI UCO BANK(607066)
29 ARIANKUPPAM PC-01-003-002-005/283
(Bahour(East)) 		2501003000NRG23301220220097535 30/12/2022 AMSAVALLI 2501003WL000762 AMSAVALLI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 AMSAVALLI UCO BANK(607066)
30 ARIANKUPPAM PC-01-003-002-005/284
(Bahour(East)) 		2501003000NRG23301220220097536 30/12/2022 LAKSHMI 2501003WL000762 LAKSHMI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 LAKSHMI UCO BANK(607066)
31 ARIANKUPPAM PC-01-003-002-005/287
(Bahour(East)) 		2501003000NRG23301220220097538 30/12/2022 LAKSHMI 2501003WL000762 LAKSHMI 00462 UCBA0000312 1715 1715 Processed 04/01/2023 006874669 LAKSHMI UCO BANK(607066)
32 ARIANKUPPAM PC-01-003-002-005/287
(Bahour(East)) 		2501003000NRG23301220220097537 30/12/2022 VANACHATCHI 2501003WL000762 VANACHATCHI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 VANACHATCHI UCO BANK(607066)
33 ARIANKUPPAM PC-01-003-002-005/288
(Bahour(East)) 		2501003000NRG23301220220097539 30/12/2022 SUNDARAMBAL 2501003WL000762 SUNDARAMBAL 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 SUNDARAMBAL UCO BANK(607066)
34 ARIANKUPPAM PC-01-003-002-005/290
(Bahour(East)) 		2501003000NRG23301220220097540 30/12/2022 MUTHULAKSHMI 2501003WL000762 MUTHULAKSHMI 00462 UCBA0000312 1715 1715 Processed 05/01/2023 006874669 MUTHULAKSHMI RATNAKAR BANK(607393)
35 ARIANKUPPAM PC-01-003-002-005/292
(Bahour(East)) 		2501003000NRG23301220220097541 30/12/2022 CHITRA 2501003WL000762 CHITRA 00462 UCBA0000312 1470 1470 Processed 04/01/2023 006874669 CHITRA UCO BANK(607066)
36 ARIANKUPPAM PC-01-003-002-005/293
(Bahour(East)) 		2501003000NRG23301220220097542 30/12/2022 INDIRANI 2501003WL000762 INDIRANI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 INDIRANI UCO BANK(607066)
37 ARIANKUPPAM PC-01-003-002-005/295
(Bahour(East)) 		2501003000NRG23301220220097543 30/12/2022 HARIKRISHNAN 2501003WL000762 HARIKRISHNAN 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 HARIKRISHNAN UCO BANK(607066)
38 ARIANKUPPAM PC-01-003-002-005/295
(Bahour(East)) 		2501003000NRG23301220220097544 30/12/2022 SEETHA 2501003WL000762 SEETHA 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 SEETHA UCO BANK(607066)
39 ARIANKUPPAM PC-01-003-002-005/298
(Bahour(East)) 		2501003000NRG23301220220097545 30/12/2022 BABY 2501003WL000762 BABY 00462 UCBA0000312 1715 1715 Processed 04/01/2023 006874669 BABY INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-002-005/298
(Bahour(East)) 		2501003000NRG23301220220097547 30/12/2022 SARATHA 2501003WL000762 SARATHA 00462 UCBA0000312 1715 1715 Processed 04/01/2023 006874669 SARATHA UCO BANK(607066)
41 ARIANKUPPAM PC-01-003-002-005/299
(Bahour(East)) 		2501003000NRG23301220220097548 30/12/2022 NEELA 2501003WL000762 NEELA 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 NEELA UCO BANK(607066)
42 ARIANKUPPAM PC-01-003-002-005/301
(Bahour(East)) 		2501003000NRG23301220220097549 30/12/2022 DHANAM 2501003WL000762 DHANAM 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 DHANAM UCO BANK(607066)
43 ARIANKUPPAM PC-01-003-002-005/302
(Bahour(East)) 		2501003000NRG23301220220097550 30/12/2022 JAYANTHI 2501003WL000762 JAYANTHI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 JAYANTHI UCO BANK(607066)
44 ARIANKUPPAM PC-01-003-002-005/306
(Bahour(East)) 		2501003000NRG23301220220097551 30/12/2022 GUNASEKARAN 2501003WL000762 GUNASEKARAN 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 GUNASEKARAN UCO BANK(607066)
45 ARIANKUPPAM PC-01-003-002-005/308
(Bahour(East)) 		2501003000NRG23301220220097556 30/12/2022 KALPANA 2501003WL000762 KALPANA 00462 UCBA0000312 245 245 Processed 05/01/2023 006874669 KALPANA RATNAKAR BANK(607393)
46 ARIANKUPPAM PC-01-003-002-005/308
(Bahour(East)) 		2501003000NRG23301220220097554 30/12/2022 RANI 2501003WL000762 RANI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 RANI INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-002-005/308
(Bahour(East)) 		2501003000NRG23301220220097555 30/12/2022 SUMITHARA 2501003WL000762 SUMITHARA 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 SUMITHARA UCO BANK(607066)
48 ARIANKUPPAM PC-01-003-002-005/314
(Bahour(East)) 		2501003000NRG23301220220097557 30/12/2022 CHITRA 2501003WL000762 CHITRA 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 CHITRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 ARIANKUPPAM PC-01-003-002-005/315
(Bahour(East)) 		2501003000NRG23301220220097558 30/12/2022 MANGALAKSHMI 2501003WL000762 MANGALAKSHMI 00462 UCBA0000312 1715 1715 Processed 04/01/2023 006874669 MANGALAKSHMI UCO BANK(607066)
50 ARIANKUPPAM PC-01-003-002-005/316
(Bahour(East)) 		2501003000NRG23301220220097559 30/12/2022 SAGUNTHALA 2501003WL000762 SAGUNTHALA 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 SAGUNTHALA UCO BANK(607066)
51 ARIANKUPPAM PC-01-003-002-005/317
(Bahour(East)) 		2501003000NRG23301220220097560 30/12/2022 PUSHPA 2501003WL000762 PUSHPA 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 PUSHPA UCO BANK(607066)
52 ARIANKUPPAM PC-01-003-002-005/318
(Bahour(East)) 		2501003000NRG23301220220097561 30/12/2022 SELVI 2501003WL000762 SELVI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 SELVI UCO BANK(607066)
53 ARIANKUPPAM PC-01-003-002-005/320
(Bahour(East)) 		2501003000NRG23301220220097563 30/12/2022 SUNTHARI 2501003WL000762 SUNTHARI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 SUNTHARI UCO BANK(607066)
54 ARIANKUPPAM PC-01-003-002-005/321
(Bahour(East)) 		2501003000NRG23301220220097565 30/12/2022 KANIMOZHY 2501003WL000762 KANIMOZHY 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 KANIMOZHY UCO BANK(607066)
55 ARIANKUPPAM PC-01-003-002-005/321
(Bahour(East)) 		2501003000NRG23301220220097564 30/12/2022 LAKSHMI 2501003WL000762 LAKSHMI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 ARIANKUPPAM PC-01-003-002-005/326
(Bahour(East)) 		2501003000NRG23301220220097570 30/12/2022 Karthikeyan 2501003WL000762 Karthikeyan 00462 UCBA0000312 245 245 Processed 04/01/2023 006874669 Karthikeyan PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 ARIANKUPPAM PC-01-003-002-005/326
(Bahour(East)) 		2501003000NRG23301220220097569 30/12/2022 LAKSHMIDEVI 2501003WL000762 LAKSHMIDEVI 00462 UCBA0000312 1225 1225 Processed 04/01/2023 006874669 LAKSHMIDEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 ARIANKUPPAM PC-01-003-002-005/326
(Bahour(East)) 		2501003000NRG23301220220097568 30/12/2022 RAJENDIRAN 2501003WL000762 RAJENDIRAN 00462 UCBA0000312 1225 1225 Processed 04/01/2023 006874669 RAJENDIRAN UCO BANK(607066)
59 ARIANKUPPAM PC-01-003-002-005/327
(Bahour(East)) 		2501003000NRG23301220220097571 30/12/2022 SELVI 2501003WL000762 SELVI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 SELVI UCO BANK(607066)
60 ARIANKUPPAM PC-01-003-002-005/328-A
(Bahour(East)) 		2501003000NRG23301220220097573 30/12/2022 MANIBALAN 2501003WL000762 MANIBALAN 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 MANIBALAN UCO BANK(607066)
61 ARIANKUPPAM PC-01-003-002-005/328-A
(Bahour(East)) 		2501003000NRG23301220220097572 30/12/2022 THILAGA 2501003WL000762 THILAGA 00462 UCBA0000312 1225 1225 Processed 04/01/2023 006874669 THILAGA INDIAN OVERSEAS BANK(508541)
62 ARIANKUPPAM PC-01-003-002-005/329
(Bahour(East)) 		2501003000NRG23301220220097574 30/12/2022 RAMALINGAM 2501003WL000762 RAMALINGAM 00462 UCBA0000312 245 245 Processed 04/01/2023 006874669 RAMALINGAM UCO BANK(607066)
63 ARIANKUPPAM PC-01-003-002-005/329
(Bahour(East)) 		2501003000NRG23301220220097575 30/12/2022 SAGUNTHALA 2501003WL000762 SAGUNTHALA 00462 UCBA0000312 1715 1715 Processed 04/01/2023 006874669 SAGUNTHALA UCO BANK(607066)
64 ARIANKUPPAM PC-01-003-002-005/331
(Bahour(East)) 		2501003000NRG23301220220097576 30/12/2022 VASANTHA 2501003WL000762 VASANTHA 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 VASANTHA UCO BANK(607066)
65 ARIANKUPPAM PC-01-003-002-005/333
(Bahour(East)) 		2501003000NRG23301220220097578 30/12/2022 TAMILARASI 2501003WL000762 TAMILARASI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 TAMILARASI UCO BANK(607066)
66 ARIANKUPPAM PC-01-003-002-005/334
(Bahour(East)) 		2501003000NRG23301220220097579 30/12/2022 BATHMA 2501003WL000762 BATHMA 00462 UCBA0000312 490 490 Processed 04/01/2023 006874669 BATHMA UCO BANK(607066)
67 ARIANKUPPAM PC-01-003-002-005/337
(Bahour(East)) 		2501003000NRG23301220220097580 30/12/2022 RENUKAVATHY 2501003WL000762 RENUKAVATHY 00462 UCBA0000312 490 490 Processed 04/01/2023 006874669 RENUKAVATHY UCO BANK(607066)
68 ARIANKUPPAM PC-01-003-002-005/339
(Bahour(East)) 		2501003000NRG23301220220097582 30/12/2022 DEVAN 2501003WL000762 DEVAN 00462 UCBA0000312 1715 1715 Processed 04/01/2023 006874669 DEVAN UCO BANK(607066)
69 ARIANKUPPAM PC-01-003-002-005/340
(Bahour(East)) 		2501003000NRG23301220220097583 30/12/2022 JAYALAKSHMI 2501003WL000762 JAYALAKSHMI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 JAYALAKSHMI UCO BANK(607066)
70 ARIANKUPPAM PC-01-003-002-005/344
(Bahour(East)) 		2501003000NRG23301220220097585 30/12/2022 Sowmya 2501003WL000762 Sowmya 00462 UCBA0000312 245 245 Processed 04/01/2023 006874669 Sowmya UCO BANK(607066)
71 ARIANKUPPAM PC-01-003-002-005/345
(Bahour(East)) 		2501003000NRG23301220220097587 30/12/2022 POORANI 2501003WL000762 POORANI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 POORANI UCO BANK(607066)
72 ARIANKUPPAM PC-01-003-002-005/348
(Bahour(East)) 		2501003000NRG23301220220097588 30/12/2022 JAYALALITHA 2501003WL000762 JAYALALITHA 00462 UCBA0000312 735 735 Processed 04/01/2023 006874669 JAYALALITHA UCO BANK(607066)
73 ARIANKUPPAM PC-01-003-002-005/349
(Bahour(East)) 		2501003000NRG23301220220097590 30/12/2022 LALITHA 2501003WL000762 LALITHA 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 LALITHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
74 ARIANKUPPAM PC-01-003-002-005/349
(Bahour(East)) 		2501003000NRG23301220220097589 30/12/2022 RAJA 2501003WL000762 RAJA 00462 UCBA0000312 1225 1225 Processed 04/01/2023 006874669 RAJA UCO BANK(607066)
75 ARIANKUPPAM PC-01-003-002-005/350
(Bahour(East)) 		2501003000NRG23301220220097591 30/12/2022 CHINNAPONNU 2501003WL000762 CHINNAPONNU 00462 UCBA0000312 1715 1715 Processed 04/01/2023 006874669 CHINNAPONNU UCO BANK(607066)
76 ARIANKUPPAM PC-01-003-002-005/350
(Bahour(East)) 		2501003000NRG23301220220097592 30/12/2022 SAVITHRI 2501003WL000762 SAVITHRI 00462 UCBA0000312 1715 1715 Processed 04/01/2023 006874669 SAVITHRI INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-002-005/351
(Bahour(East)) 		2501003000NRG23301220220097593 30/12/2022 RAMACHANTHIRAN 2501003WL000762 RAMACHANTHIRAN 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 RAMACHANTHIRAN UCO BANK(607066)
78 ARIANKUPPAM PC-01-003-002-005/352
(Bahour(East)) 		2501003000NRG23301220220097594 30/12/2022 MURUGAVENI 2501003WL000762 MURUGAVENI 00462 UCBA0000312 1225 1225 Processed 04/01/2023 006874669 MURUGAVENI UCO BANK(607066)
79 ARIANKUPPAM PC-01-003-002-005/357
(Bahour(East)) 		2501003000NRG23301220220097595 30/12/2022 Gowsalya 2501003WL000762 Gowsalya 00462 UCBA0000312 1715 1715 Processed 04/01/2023 006874669 Gowsalya UCO BANK(607066)
80 ARIANKUPPAM PC-01-003-002-005/359
(Bahour(East)) 		2501003000NRG23301220220097596 30/12/2022 VENNILA 2501003WL000762 VENNILA 00462 UCBA0000312 1715 1715 Processed 04/01/2023 006874669 VENNILA UCO BANK(607066)
81 ARIANKUPPAM PC-01-003-002-005/361
(Bahour(East)) 		2501003000NRG23301220220097597 30/12/2022 SELVI 2501003WL000762 SELVI 00462 UCBA0000312 1960 1960 Processed 05/01/2023 006874669 SELVI RATNAKAR BANK(607393)
82 ARIANKUPPAM PC-01-003-002-005/363
(Bahour(East)) 		2501003000NRG23301220220097598 30/12/2022 MALATHI 2501003WL000762 MALATHI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 MALATHI UCO BANK(607066)
83 ARIANKUPPAM PC-01-003-002-005/363
(Bahour(East)) 		2501003000NRG23301220220097599 30/12/2022 RAJESWARI 2501003WL000762 RAJESWARI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 RAJESWARI UCO BANK(607066)
84 ARIANKUPPAM PC-01-003-002-005/365
(Bahour(East)) 		2501003000NRG23301220220097600 30/12/2022 DEVI 2501003WL000762 DEVI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 DEVI UCO BANK(607066)
85 ARIANKUPPAM PC-01-003-002-005/370
(Bahour(East)) 		2501003000NRG23301220220097601 30/12/2022 VALARMATHY 2501003WL000762 VALARMATHY 00462 UCBA0000312 735 735 Processed 04/01/2023 006874669 VALARMATHY UCO BANK(607066)
86 ARIANKUPPAM PC-01-003-002-005/373
(Bahour(East)) 		2501003000NRG23301220220097602 30/12/2022 RANI 2501003WL000762 RANI 00462 UCBA0000312 735 735 Processed 04/01/2023 006874669 RANI UCO BANK(607066)
87 ARIANKUPPAM PC-01-003-002-005/374
(Bahour(East)) 		2501003000NRG23301220220097603 30/12/2022 SAVITHRI 2501003WL000762 SAVITHRI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 SAVITHRI UCO BANK(607066)
88 ARIANKUPPAM PC-01-003-002-005/377
(Bahour(East)) 		2501003000NRG23301220220097604 30/12/2022 KASIAMMAL 2501003WL000762 KASIAMMAL 00462 UCBA0000312 1715 1715 Processed 04/01/2023 006874669 KASIAMMAL UCO BANK(607066)
89 ARIANKUPPAM PC-01-003-002-005/378
(Bahour(East)) 		2501003000NRG23301220220097605 30/12/2022 PERUMAL 2501003WL000762 PERUMAL 00462 UCBA0000312 1715 1715 Processed 04/01/2023 006874669 PERUMAL UCO BANK(607066)
90 ARIANKUPPAM PC-01-003-002-005/380
(Bahour(East)) 		2501003000NRG23301220220097608 30/12/2022 MURUVAMMAL 2501003WL000762 MURUVAMMAL 00462 UCBA0000312 1715 1715 Processed 04/01/2023 006874669 MURUVAMMAL UCO BANK(607066)
91 ARIANKUPPAM PC-01-003-002-005/380
(Bahour(East)) 		2501003000NRG23301220220097607 30/12/2022 RAGUPATHY 2501003WL000762 RAGUPATHY 00462 UCBA0000312 1715 1715 Processed 04/01/2023 006874669 RAGUPATHY UCO BANK(607066)
92 ARIANKUPPAM PC-01-003-002-005/382
(Bahour(East)) 		2501003000NRG23301220220097609 30/12/2022 SELVI 2501003WL000762 SELVI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 SELVI UCO BANK(607066)
93 ARIANKUPPAM PC-01-003-002-005/383
(Bahour(East)) 		2501003000NRG23301220220097610 30/12/2022 ANANDAVALLI 2501003WL000762 ANANDAVALLI 00462 UCBA0000312 1715 1715 Processed 05/01/2023 006874669 ANANDAVALLI RATNAKAR BANK(607393)
94 ARIANKUPPAM PC-01-003-002-005/385
(Bahour(East)) 		2501003000NRG23301220220097612 30/12/2022 MANJULA 2501003WL000762 MANJULA 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 MANJULA PUNJAB NATIONAL BANK(508568)
95 ARIANKUPPAM PC-01-003-002-005/387
(Bahour(East)) 		2501003000NRG23301220220097613 30/12/2022 SARALADEVI 2501003WL000762 SARALADEVI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 SARALADEVI UCO BANK(607066)
96 ARIANKUPPAM PC-01-003-002-005/390
(Bahour(East)) 		2501003000NRG23301220220097616 30/12/2022 KARNAGI 2501003WL000762 KARNAGI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 KARNAGI UCO BANK(607066)
97 ARIANKUPPAM PC-01-003-002-005/390
(Bahour(East)) 		2501003000NRG23301220220097615 30/12/2022 MUTHUKRISHNAN 2501003WL000762 MUTHUKRISHNAN 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 MUTHUKRISHNAN UCO BANK(607066)
98 ARIANKUPPAM PC-01-003-002-005/391
(Bahour(East)) 		2501003000NRG23301220220097617 30/12/2022 KALAISELVI 2501003WL000762 KALAISELVI 00462 UCBA0000312 1225 1225 Processed 04/01/2023 006874669 KALAISELVI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
99 ARIANKUPPAM PC-01-003-002-005/392
(Bahour(East)) 		2501003000NRG23301220220097618 30/12/2022 SELVI 2501003WL000762 SELVI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 SELVI UCO BANK(607066)
100 ARIANKUPPAM PC-01-003-002-005/394
(Bahour(East)) 		2501003000NRG23301220220097620 30/12/2022 ANJALATCHI 2501003WL000762 ANJALATCHI 00462 UCBA0000312 1470 1470 Processed 04/01/2023 006874669 ANJALATCHI INDIAN BANK(607105)
101 ARIANKUPPAM PC-01-003-002-005/394
(Bahour(East)) 		2501003000NRG23301220220097619 30/12/2022 NAGAVALLI 2501003WL000762 NAGAVALLI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 NAGAVALLI UCO BANK(607066)
102 ARIANKUPPAM PC-01-003-002-005/397
(Bahour(East)) 		2501003000NRG23301220220097621 30/12/2022 SUMATHI 2501003WL000762 SUMATHI 00462 UCBA0000312 1470 1470 Processed 04/01/2023 006874669 SUMATHI UCO BANK(607066)
103 ARIANKUPPAM PC-01-003-002-005/399
(Bahour(East)) 		2501003000NRG23301220220097622 30/12/2022 KALIAMMAL 2501003WL000762 KALIAMMAL 00462 UCBA0000312 1470 1470 Processed 04/01/2023 006874669 KALIAMMAL UCO BANK(607066)
104 ARIANKUPPAM PC-01-003-002-005/402
(Bahour(East)) 		2501003000NRG23301220220097624 30/12/2022 KAMSALA 2501003WL000762 KAMSALA 00462 UCBA0000312 1715 1715 Processed 04/01/2023 006874669 KAMSALA UCO BANK(607066)
105 ARIANKUPPAM PC-01-003-002-005/404
(Bahour(East)) 		2501003000NRG23301220220097625 30/12/2022 GUNASUNTHARI 2501003WL000762 GUNASUNTHARI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 GUNASUNTHARI INDIAN BANK(607105)
106 ARIANKUPPAM PC-01-003-002-005/407-A
(Bahour(East)) 		2501003000NRG23301220220097627 30/12/2022 SURIYA 2501003WL000762 SURIYA 00462 UCBA0000312 1470 1470 Processed 04/01/2023 006874669 SURIYA UCO BANK(607066)
107 ARIANKUPPAM PC-01-003-002-005/408
(Bahour(East)) 		2501003000NRG23301220220097628 30/12/2022 RAJAKUMARY 2501003WL000762 RAJAKUMARY 00462 UCBA0000312 1715 1715 Processed 04/01/2023 006874669 RAJAKUMARY UCO BANK(607066)
108 ARIANKUPPAM PC-01-003-002-005/410
(Bahour(East)) 		2501003000NRG23301220220097629 30/12/2022 POORANI 2501003WL000762 POORANI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 POORANI IDBI BANK(607095)
109 ARIANKUPPAM PC-01-003-002-005/411
(Bahour(East)) 		2501003000NRG23301220220097630 30/12/2022 RADHA 2501003WL000762 RADHA 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 RADHA UCO BANK(607066)
110 ARIANKUPPAM PC-01-003-002-005/413
(Bahour(East)) 		2501003000NRG23301220220097632 30/12/2022 ANJALATCHI 2501003WL000762 ANJALATCHI 00462 UCBA0000312 1960 1960 Processed 05/01/2023 006874669 ANJALATCHI RATNAKAR BANK(607393)
111 ARIANKUPPAM PC-01-003-002-005/414
(Bahour(East)) 		2501003000NRG23301220220097633 30/12/2022 SELVI 2501003WL000762 SELVI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 SELVI UCO BANK(607066)
112 ARIANKUPPAM PC-01-003-002-005/415
(Bahour(East)) 		2501003000NRG23301220220097634 30/12/2022 ILAYAPERUMAL 2501003WL000762 ILAYAPERUMAL 00462 UCBA0000312 1715 1715 Processed 04/01/2023 006874669 ILAYAPERUMAL STATE BANK OF INDIA(508548)
113 ARIANKUPPAM PC-01-003-002-005/415
(Bahour(East)) 		2501003000NRG23301220220097635 30/12/2022 SUMATHI 2501003WL000762 SUMATHI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 SUMATHI UCO BANK(607066)
114 ARIANKUPPAM PC-01-003-002-005/416
(Bahour(East)) 		2501003000NRG23301220220097636 30/12/2022 ANJALATCHI 2501003WL000762 ANJALATCHI 00462 UCBA0000312 1470 1470 Processed 04/01/2023 006874669 ANJALATCHI UCO BANK(607066)
115 ARIANKUPPAM PC-01-003-002-005/417
(Bahour(East)) 		2501003000NRG23301220220097637 30/12/2022 PANJAVARNAM 2501003WL000762 PANJAVARNAM 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 PANJAVARNAM UCO BANK(607066)
116 ARIANKUPPAM PC-01-003-002-005/418
(Bahour(East)) 		2501003000NRG23301220220097639 30/12/2022 ANJAMMAL 2501003WL000762 ANJAMMAL 00462 UCBA0000312 1225 1225 Processed 04/01/2023 006874669 ANJAMMAL INDIAN OVERSEAS BANK(508541)
117 ARIANKUPPAM PC-01-003-002-005/418
(Bahour(East)) 		2501003000NRG23301220220097638 30/12/2022 PERUMAL 2501003WL000762 PERUMAL 00462 UCBA0000312 1715 1715 Processed 04/01/2023 006874669 PERUMAL UCO BANK(607066)
118 ARIANKUPPAM PC-01-003-002-005/423
(Bahour(East)) 		2501003000NRG23301220220097640 30/12/2022 VENNILA 2501003WL000762 VENNILA 00462 UCBA0000312 1715 1715 Processed 04/01/2023 006874669 VENNILA INDIAN BANK(607105)
119 ARIANKUPPAM PC-01-003-002-005/426
(Bahour(East)) 		2501003000NRG23301220220097642 30/12/2022 KAMALA 2501003WL000762 KAMALA 00462 UCBA0000312 1715 1715 Processed 04/01/2023 006874669 KAMALA UCO BANK(607066)
120 ARIANKUPPAM PC-01-003-002-005/427
(Bahour(East)) 		2501003000NRG23301220220097643 30/12/2022 AATHILAKSHMI 2501003WL000762 AATHILAKSHMI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 AATHILAKSHMI UCO BANK(607066)
121 ARIANKUPPAM PC-01-003-002-005/429
(Bahour(East)) 		2501003000NRG23301220220097646 30/12/2022 RAJAMANI 2501003WL000762 RAJAMANI 00462 UCBA0000312 1470 1470 Processed 04/01/2023 006874669 RAJAMANI UCO BANK(607066)
122 ARIANKUPPAM PC-01-003-002-005/433
(Bahour(East)) 		2501003000NRG23301220220097648 30/12/2022 RANJITHAM 2501003WL000762 RANJITHAM 00462 UCBA0000312 1225 1225 Processed 04/01/2023 006874669 RANJITHAM THE PONDICHERRY STATE CO-OP BANK LTD(990008)
123 ARIANKUPPAM PC-01-003-002-005/433
(Bahour(East)) 		2501003000NRG23301220220097647 30/12/2022 velayutham 2501003WL000762 velayutham 00462 UCBA0000312 490 490 Processed 04/01/2023 006874669 velayutham INDIAN BANK(607105)
124 ARIANKUPPAM PC-01-003-002-005/434
(Bahour(East)) 		2501003000NRG23301220220097649 30/12/2022 LAKSHMI 2501003WL000762 LAKSHMI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 LAKSHMI UCO BANK(607066)
125 ARIANKUPPAM PC-01-003-002-005/629
(Bahour(East)) 		2501003000NRG23301220220097651 30/12/2022 JOTHI 2501003WL000762 JOTHI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 JOTHI UCO BANK(607066)
126 ARIANKUPPAM PC-01-003-002-005/634
(Bahour(East)) 		2501003000NRG23301220220097652 30/12/2022 RAJALAKSHMI 2501003WL000762 RAJALAKSHMI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 RAJALAKSHMI UCO BANK(607066)
127 ARIANKUPPAM PC-01-003-002-005/718
(Bahour(East)) 		2501003000NRG23301220220097656 30/12/2022 MALATHY 2501003WL000762 MALATHY 00462 UCBA0000312 1715 1715 Processed 04/01/2023 006874669 MALATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
128 ARIANKUPPAM PC-01-003-002-005/721
(Bahour(East)) 		2501003000NRG23301220220097657 30/12/2022 VALARMATHY 2501003WL000762 VALARMATHY 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 VALARMATHY UCO BANK(607066)
129 ARIANKUPPAM PC-01-003-002-005/757-A
(Bahour(East)) 		2501003000NRG23301220220097660 30/12/2022 PUSHPAVATHY 2501003WL000762 PUSHPAVATHY 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 PUSHPAVATHY UCO BANK(607066)
130 ARIANKUPPAM PC-01-003-002-005/802
(Bahour(East)) 		2501003000NRG23301220220097661 30/12/2022 PRIYA 2501003WL000762 PRIYA 00462 UCBA0000312 1715 1715 Processed 04/01/2023 006874669 PRIYA UCO BANK(607066)
131 ARIANKUPPAM PC-01-003-002-005/803
(Bahour(East)) 		2501003000NRG23301220220097662 30/12/2022 ANJALAI 2501003WL000762 ANJALAI 00462 UCBA0000312 735 735 Processed 04/01/2023 006874669 ANJALAI INDIAN BANK(607105)
132 ARIANKUPPAM PC-01-003-002-005/809
(Bahour(East)) 		2501003000NRG23301220220097663 30/12/2022 VELVIZHI 2501003WL000762 VELVIZHI 00462 UCBA0000312 490 490 Processed 04/01/2023 006874669 VELVIZHI INDIAN BANK(607105)
133 ARIANKUPPAM PC-01-003-002-005/811
(Bahour(East)) 		2501003000NRG23301220220097665 30/12/2022 REVATHY 2501003WL000762 REVATHY 00462 UCBA0000312 1470 1470 Processed 04/01/2023 006874669 REVATHY UCO BANK(607066)
134 ARIANKUPPAM PC-01-003-002-005/812
(Bahour(East)) 		2501003000NRG23301220220097666 30/12/2022 RAJALAKSHMI 2501003WL000762 RAJALAKSHMI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 RAJALAKSHMI UCO BANK(607066)
135 ARIANKUPPAM PC-01-003-002-005/813
(Bahour(East)) 		2501003000NRG23301220220097667 30/12/2022 GOWRI 2501003WL000762 GOWRI 00462 UCBA0000312 245 245 Processed 04/01/2023 006874669 GOWRI UCO BANK(607066)
136 ARIANKUPPAM PC-01-003-002-005/815
(Bahour(East)) 		2501003000NRG23301220220097668 30/12/2022 SELVI 2501003WL000762 SELVI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 SELVI UCO BANK(607066)
137 ARIANKUPPAM PC-01-003-002-005/816
(Bahour(East)) 		2501003000NRG23301220220097669 30/12/2022 SELVI 2501003WL000762 SELVI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 SELVI BANK OF INDIA(508505)
138 ARIANKUPPAM PC-01-003-002-005/820
(Bahour(East)) 		2501003000NRG23301220220097670 30/12/2022 SARASWATHY 2501003WL000762 SARASWATHY 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 SARASWATHY UCO BANK(607066)
139 ARIANKUPPAM PC-01-003-002-005/829
(Bahour(East)) 		2501003000NRG23301220220097673 30/12/2022 LATHA 2501003WL000762 LATHA 00462 UCBA0000312 1715 1715 Processed 04/01/2023 006874669 LATHA STATE BANK OF INDIA(508548)
140 ARIANKUPPAM PC-01-003-002-005/832
(Bahour(East)) 		2501003000NRG23301220220097675 30/12/2022 KALA 2501003WL000762 KALA 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 KALA UCO BANK(607066)
141 ARIANKUPPAM PC-01-003-002-005/849
(Bahour(East)) 		2501003000NRG23301220220097676 30/12/2022 SELVARANI 2501003WL000762 SELVARANI 00462 UCBA0000312 1960 1960 Processed 04/01/2023 006874669 SELVARANI INDIAN BANK(607105)
SubTotal 230790 230790
142 ARIANKUPPAM PC-01-003-002-005/233
(Bahour(East)) 		2501003000NRG23301220220097500 30/12/2022 ANGAPPAN 2501003WL000762 ANGAPPAN 00524 IDIB0PBG001 1715 1715 Processed 04/01/2023 006874669 ANGAPPAN UCO BANK(607066)
143 ARIANKUPPAM PC-01-003-002-005/236
(Bahour(East)) 		2501003000NRG23301220220097503 30/12/2022 RAMASAMY 2501003WL000762 RAMASAMY 00524 IDIB0PBG001 1960 1960 Processed 04/01/2023 006874669 RAMASAMY PUDUVAI BHARATHIAR GRAMA BANK(607054)
144 ARIANKUPPAM PC-01-003-002-005/238
(Bahour(East)) 		2501003000NRG23301220220097506 30/12/2022 RANJITHAM 2501003WL000762 RANJITHAM 00524 IDIB0PBG001 1225 1225 Processed 04/01/2023 006874669 RANJITHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
145 ARIANKUPPAM PC-01-003-002-005/244
(Bahour(East)) 		2501003000NRG23301220220097508 30/12/2022 MALATHI 2501003WL000762 MALATHI 00524 IDIB0PBG001 1715 1715 Processed 05/01/2023 006874669 MALATHI RATNAKAR BANK(607393)
146 ARIANKUPPAM PC-01-003-002-005/245
(Bahour(East)) 		2501003000NRG23301220220097509 30/12/2022 ESWARI 2501003WL000762 ESWARI 00524 IDIB0PBG001 980 980 Processed 04/01/2023 006874669 ESWARI UCO BANK(607066)
147 ARIANKUPPAM PC-01-003-002-005/246
(Bahour(East)) 		2501003000NRG23301220220097510 30/12/2022 ATHILAKSHMI 2501003WL000762 ATHILAKSHMI 00524 IDIB0PBG001 1715 1715 Processed 04/01/2023 006874669 ATHILAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
148 ARIANKUPPAM PC-01-003-002-005/247
(Bahour(East)) 		2501003000NRG23301220220097512 30/12/2022 PERIAYANAYAGI 2501003WL000762 PERIAYANAYAGI 00524 IDIB0PBG001 1715 1715 Processed 04/01/2023 006874669 PERIAYANAYAGI UCO BANK(607066)
149 ARIANKUPPAM PC-01-003-002-005/306
(Bahour(East)) 		2501003000NRG23301220220097552 30/12/2022 SULOCHANA 2501003WL000762 SULOCHANA 00524 IDIB0PBG001 1225 1225 Processed 04/01/2023 006874669 SULOCHANA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
150 ARIANKUPPAM PC-01-003-002-005/308
(Bahour(East)) 		2501003000NRG23301220220097553 30/12/2022 MAYAVAN 2501003WL000762 MAYAVAN 00524 IDIB0PBG001 1960 1960 Processed 04/01/2023 006874669 MAYAVAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
151 ARIANKUPPAM PC-01-003-002-005/325
(Bahour(East)) 		2501003000NRG23301220220097567 30/12/2022 KALAIVANI 2501003WL000762 KALAIVANI 00524 IDIB0PBG001 245 245 Processed 04/01/2023 006874669 KALAIVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
152 ARIANKUPPAM PC-01-003-002-005/332
(Bahour(East)) 		2501003000NRG23301220220097577 30/12/2022 SIVAGAMI 2501003WL000762 SIVAGAMI 00524 IDIB0PBG001 1960 1960 Processed 04/01/2023 006874669 SIVAGAMI INDIAN OVERSEAS BANK(508541)
153 ARIANKUPPAM PC-01-003-002-005/339
(Bahour(East)) 		2501003000NRG23301220220097581 30/12/2022 SANTHIRA 2501003WL000762 SANTHIRA 00524 IDIB0PBG001 1960 1960 Processed 04/01/2023 006874669 SANTHIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
154 ARIANKUPPAM PC-01-003-002-005/344
(Bahour(East)) 		2501003000NRG23301220220097584 30/12/2022 ILANGOVAN 2501003WL000762 ILANGOVAN 00524 IDIB0PBG001 1960 1960 Processed 04/01/2023 006874669 ILANGOVAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
155 ARIANKUPPAM PC-01-003-002-005/344
(Bahour(East)) 		2501003000NRG23301220220097586 30/12/2022 RAJALAKSHMI 2501003WL000762 RAJALAKSHMI 00524 IDIB0PBG001 245 245 Processed 04/01/2023 006874669 RAJALAKSHMI UCO BANK(607066)
156 ARIANKUPPAM PC-01-003-002-005/379
(Bahour(East)) 		2501003000NRG23301220220097606 30/12/2022 SUBA 2501003WL000762 SUBA 00524 IDIB0PBG001 1715 1715 Processed 04/01/2023 006874669 SUBA PUDUVAI BHARATHIAR GRAMA BANK(607054)
157 ARIANKUPPAM PC-01-003-002-005/384
(Bahour(East)) 		2501003000NRG23301220220097611 30/12/2022 VINODHINI 2501003WL000762 VINODHINI 00524 IDIB0PBG001 1960 1960 Processed 04/01/2023 006874669 VINODHINI PUDUVAI BHARATHIAR GRAMA BANK(607054)
158 ARIANKUPPAM PC-01-003-002-005/389
(Bahour(East)) 		2501003000NRG23301220220097614 30/12/2022 GANDHIMATHI 2501003WL000762 GANDHIMATHI 00524 IDIB0PBG001 1225 1225 Processed 04/01/2023 006874669 GANDHIMATHI UCO BANK(607066)
159 ARIANKUPPAM PC-01-003-002-005/406
(Bahour(East)) 		2501003000NRG23301220220097626 30/12/2022 Premalatha 2501003WL000762 Premalatha 00524 IDIB0PBG001 1960 1960 Processed 04/01/2023 006874669 Premalatha PUDUVAI BHARATHIAR GRAMA BANK(607054)
160 ARIANKUPPAM PC-01-003-002-005/425
(Bahour(East)) 		2501003000NRG23301220220097641 30/12/2022 MAGALAKSHMI 2501003WL000762 MAGALAKSHMI 00524 IDIB0PBG001 1960 1960 Processed 04/01/2023 006874669 MAGALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
161 ARIANKUPPAM PC-01-003-002-005/427
(Bahour(East)) 		2501003000NRG23301220220097644 30/12/2022 THAMIZHARSI 2501003WL000762 THAMIZHARSI 00524 IDIB0PBG001 1715 1715 Processed 04/01/2023 006874669 THAMIZHARSI INDIAN OVERSEAS BANK(508541)
162 ARIANKUPPAM PC-01-003-002-005/428
(Bahour(East)) 		2501003000NRG23301220220097645 30/12/2022 ANJALATCHI 2501003WL000762 ANJALATCHI 00524 IDIB0PBG001 1960 1960 Processed 04/01/2023 006874669 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
163 ARIANKUPPAM PC-01-003-002-005/439-A
(Bahour(East)) 		2501003000NRG23301220220097650 30/12/2022 VINOTH 2501003WL000762 VINOTH 00524 IDIB0PBG001 1470 1470 Processed 04/01/2023 006874669 VINOTH STATE BANK OF INDIA(508548)
164 ARIANKUPPAM PC-01-003-002-005/639
(Bahour(East)) 		2501003000NRG23301220220097653 30/12/2022 SANTHI 2501003WL000762 SANTHI 00524 IDIB0PBG001 1960 1960 Processed 04/01/2023 006874669 SANTHI UCO BANK(607066)
165 ARIANKUPPAM PC-01-003-002-005/713
(Bahour(East)) 		2501003000NRG23301220220097654 30/12/2022 ARULJOTHI 2501003WL000762 ARULJOTHI 00524 IDIB0PBG001 1470 1470 Processed 04/01/2023 006874669 ARULJOTHI INDIAN BANK(607105)
166 ARIANKUPPAM PC-01-003-002-005/752
(Bahour(East)) 		2501003000NRG23301220220097658 30/12/2022 KUPPU 2501003WL000762 KUPPU 00524 IDIB0PBG001 1960 1960 Processed 04/01/2023 006874669 KUPPU UCO BANK(607066)
167 ARIANKUPPAM PC-01-003-002-005/753
(Bahour(East)) 		2501003000NRG23301220220097659 30/12/2022 LATHA 2501003WL000762 LATHA 00524 IDIB0PBG001 1715 1715 Processed 04/01/2023 006874669 LATHA STATE BANK OF INDIA(508548)
168 ARIANKUPPAM PC-01-003-002-005/810
(Bahour(East)) 		2501003000NRG23301220220097664 30/12/2022 MANIBALAN 2501003WL000762 MANIBALAN 00524 IDIB0PBG001 1960 1960 Processed 04/01/2023 006874669 MANIBALAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
169 ARIANKUPPAM PC-01-003-002-005/822
(Bahour(East)) 		2501003000NRG23301220220097671 30/12/2022 DURAISAMY 2501003WL000762 DURAISAMY 00524 IDIB0PBG001 1960 1960 Processed 04/01/2023 006874669 DURAISAMY THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 45570 45570
Total 279790 279790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_301222APB_FTO_3219 State Bank of India SBIN0006718 MANAPET 3430
2 ARIANKUPPAM PC2501003_301222APB_FTO_3219 UCO Bank UCBA0000312 BAHOUR 230790
3 ARIANKUPPAM PC2501003_301222APB_FTO_3219 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 45570

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