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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:21:27 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_050723APB_FTO_1914
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARIANKUPPAM PC-01-003-002-006/869
(Bahour(East)) 		2501003000NRG24030720230073466 05/07/2023 PRASANNABHARATH 2501003WL000410 PRASANNABHARATH 00177 IOBA0003670 2800 2800 Processed 11/10/2023 035389295 PRASANNABHARATH UCO BANK(607066)
2 ARIANKUPPAM PC-01-003-002-006/919-A
(Bahour(East)) 		2501003000NRG24030720230073469 05/07/2023 TAMIZHANIYAN 2501003WL000410 TAMIZHANIYAN 00177 IOBA0003670 2800 2800 Processed 11/10/2023 035389295 TAMIZHANIYAN INDIAN OVERSEAS BANK(508541)
3 ARIANKUPPAM PC-01-003-002-006/952
(Bahour(East)) 		2501003000NRG24030720230073483 05/07/2023 INDIRA 2501003WL000410 INDIRA 00177 IOBA0003670 2800 2800 Processed 11/10/2023 035389295 INDIRA INDIAN OVERSEAS BANK(508541)
4 ARIANKUPPAM PC-01-003-002-006/967
(Bahour(East)) 		2501003000NRG24030720230073493 05/07/2023 RADHA 2501003WL000410 RADHA 00177 IOBA0003670 2800 2800 Processed 11/10/2023 035389295 RADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 ARIANKUPPAM PC-01-003-002-006/985-A
(Bahour(East)) 		2501003000NRG24030720230073501 05/07/2023 NATHIYA 2501003WL000410 NATHIYA 00177 IOBA0003670 2800 2800 Processed 11/10/2023 035389295 NATHIYA INDIAN OVERSEAS BANK(508541)
6 ARIANKUPPAM PC-01-003-002-006/989-A
(Bahour(East)) 		2501003000NRG24030720230073505 05/07/2023 ELAVARASI 2501003WL000410 ELAVARASI 00177 IOBA0003670 1400 1400 Processed 11/10/2023 035389295 ELAVARASI INDIAN OVERSEAS BANK(508541)
SubTotal 15400 15400
7 ARIANKUPPAM PC-01-003-002-006/941
(Bahour(East)) 		2501003000NRG24030720230073477 05/07/2023 INDUMATHY 2501003WL000410 INDUMATHY 00415 SBIN0006718 2800 2800 Processed 11/10/2023 035389295 INDUMATHY STATE BANK OF INDIA(508548)
8 ARIANKUPPAM PC-01-003-002-006/988-A
(Bahour(East)) 		2501003000NRG24030720230073504 05/07/2023 Revathy K 2501003WL000410 Revathy K 00415 SBIN0006718 2800 2800 Processed 11/10/2023 035389295 Revathy K STATE BANK OF INDIA(508548)
SubTotal 5600 5600
9 ARIANKUPPAM PC-01-003-002-006/776
(Bahour(East)) 		2501003000NRG24030720230073436 05/07/2023 KASTURI 2501003WL000410 KASTURI 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 KASTURI UCO BANK(607066)
10 ARIANKUPPAM PC-01-003-002-006/780-A
(Bahour(East)) 		2501003000NRG24030720230073437 05/07/2023 Muthulakshmi 2501003WL000410 Muthulakshmi 00462 UCBA0000312 2520 2520 Processed 11/10/2023 035389295 Muthulakshmi PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 ARIANKUPPAM PC-01-003-002-006/793
(Bahour(East)) 		2501003000NRG24030720230073441 05/07/2023 JAYA 2501003WL000410 JAYA 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 JAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 ARIANKUPPAM PC-01-003-002-006/802
(Bahour(East)) 		2501003000NRG24030720230073444 05/07/2023 LAKSHMI 2501003WL000410 LAKSHMI 00462 UCBA0000312 1400 1400 Processed 11/10/2023 035389295 LAKSHMI INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-002-006/806
(Bahour(East)) 		2501003000NRG24030720230073447 05/07/2023 SELVI 2501003WL000410 SELVI 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 SELVI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-002-006/807
(Bahour(East)) 		2501003000NRG24030720230073448 05/07/2023 PERYANAYGAM 2501003WL000410 PERYANAYGAM 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 PERYANAYGAM UCO BANK(607066)
15 ARIANKUPPAM PC-01-003-002-006/821
(Bahour(East)) 		2501003000NRG24030720230073452 05/07/2023 LAKSHMI 2501003WL000410 LAKSHMI 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 LAKSHMI UCO BANK(607066)
16 ARIANKUPPAM PC-01-003-002-006/825
(Bahour(East)) 		2501003000NRG24030720230073454 05/07/2023 KAVITHA 2501003WL000410 KAVITHA 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 KAVITHA UCO BANK(607066)
17 ARIANKUPPAM PC-01-003-002-006/827
(Bahour(East)) 		2501003000NRG24030720230073455 05/07/2023 SELVAMBAL 2501003WL000410 SELVAMBAL 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 SELVAMBAL UCO BANK(607066)
18 ARIANKUPPAM PC-01-003-002-006/843
(Bahour(East)) 		2501003000NRG24030720230073459 05/07/2023 SELVANAGI 2501003WL000410 SELVANAGI 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 SELVANAGI UCO BANK(607066)
19 ARIANKUPPAM PC-01-003-002-006/874
(Bahour(East)) 		2501003000NRG24030720230073467 05/07/2023 MARIYAMMAL 2501003WL000410 MARIYAMMAL 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 MARIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 ARIANKUPPAM PC-01-003-002-006/922-A
(Bahour(East)) 		2501003000NRG24030720230073470 05/07/2023 REENA 2501003WL000410 REENA 00462 UCBA0000312 2520 2520 Processed 11/10/2023 035389295 REENA UCO BANK(607066)
21 ARIANKUPPAM PC-01-003-002-006/926-A
(Bahour(East)) 		2501003000NRG24030720230073471 05/07/2023 KIRINAMOORTHY 2501003WL000410 KIRINAMOORTHY 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 KIRINAMOORTHY UCO BANK(607066)
22 ARIANKUPPAM PC-01-003-002-006/938
(Bahour(East)) 		2501003000NRG24030720230073474 05/07/2023 VIRTHAMBAL 2501003WL000410 VIRTHAMBAL 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 VIRTHAMBAL UCO BANK(607066)
23 ARIANKUPPAM PC-01-003-002-006/946
(Bahour(East)) 		2501003000NRG24030720230073479 05/07/2023 ADHILAKSHMI 2501003WL000410 ADHILAKSHMI 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 ADHILAKSHMI INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-002-006/948
(Bahour(East)) 		2501003000NRG24030720230073480 05/07/2023 VASANTHA 2501003WL000410 VASANTHA 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 VASANTHA UCO BANK(607066)
25 ARIANKUPPAM PC-01-003-002-006/951
(Bahour(East)) 		2501003000NRG24030720230073482 05/07/2023 RATHINAM 2501003WL000410 RATHINAM 00462 UCBA0000312 2520 2520 Processed 11/10/2023 035389295 RATHINAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 ARIANKUPPAM PC-01-003-002-006/958
(Bahour(East)) 		2501003000NRG24030720230073486 05/07/2023 SELVI 2501003WL000410 SELVI 00462 UCBA0000312 2520 2520 Processed 11/10/2023 035389295 SELVI INDIAN OVERSEAS BANK(508541)
27 ARIANKUPPAM PC-01-003-002-006/959
(Bahour(East)) 		2501003000NRG24030720230073487 05/07/2023 POONGODI 2501003WL000410 POONGODI 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 POONGODI UCO BANK(607066)
28 ARIANKUPPAM PC-01-003-002-006/962
(Bahour(East)) 		2501003000NRG24030720230073489 05/07/2023 JAYA 2501003WL000410 JAYA 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 JAYA UCO BANK(607066)
29 ARIANKUPPAM PC-01-003-002-006/963
(Bahour(East)) 		2501003000NRG24030720230073490 05/07/2023 GETHA 2501003WL000410 GETHA 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 GETHA UCO BANK(607066)
30 ARIANKUPPAM PC-01-003-002-006/973
(Bahour(East)) 		2501003000NRG24030720230073496 05/07/2023 ILAVARASI 2501003WL000410 ILAVARASI 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 ILAVARASI UCO BANK(607066)
31 ARIANKUPPAM PC-01-003-002-006/978
(Bahour(East)) 		2501003000NRG24030720230073497 05/07/2023 DEVI 2501003WL000410 DEVI 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 DEVI INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-002-006/980-A
(Bahour(East)) 		2501003000NRG24030720230073498 05/07/2023 VIJAYA 2501003WL000410 VIJAYA 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 ARIANKUPPAM PC-01-003-002-006/983-A
(Bahour(East)) 		2501003000NRG24030720230073500 05/07/2023 KASTHURI 2501003WL000410 KASTHURI 00462 UCBA0000312 2520 2520 Processed 11/10/2023 035389295 KASTHURI UCO BANK(607066)
34 ARIANKUPPAM PC-01-003-002-006/986-A
(Bahour(East)) 		2501003000NRG24030720230073502 05/07/2023 DHANAVALLI 2501003WL000410 DHANAVALLI 00462 UCBA0000312 2800 2800 Processed 11/10/2023 035389295 DHANAVALLI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 70000 70000
35 ARIANKUPPAM PC-01-003-002-006/775
(Bahour(East)) 		2501003000NRG24030720230073435 05/07/2023 KUPPUSAMY 2501003WL000410 KUPPUSAMY 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 KUPPUSAMY PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 ARIANKUPPAM PC-01-003-002-006/782
(Bahour(East)) 		2501003000NRG24030720230073438 05/07/2023 ANJALATCHI 2501003WL000410 ANJALATCHI 00524 IDIB0PBG001 2520 2520 Processed 11/10/2023 035389295 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 ARIANKUPPAM PC-01-003-002-006/784
(Bahour(East)) 		2501003000NRG24030720230073439 05/07/2023 SHANTHI 2501003WL000410 SHANTHI 00524 IDIB0PBG001 2520 2520 Processed 11/10/2023 035389295 SHANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 ARIANKUPPAM PC-01-003-002-006/785-C
(Bahour(East)) 		2501003000NRG24030720230073440 05/07/2023 MALLIGA 2501003WL000410 MALLIGA 00524 IDIB0PBG001 2520 2520 Processed 11/10/2023 035389295 MALLIGA UCO BANK(607066)
39 ARIANKUPPAM PC-01-003-002-006/801-A
(Bahour(East)) 		2501003000NRG24030720230073443 05/07/2023 MARIYAMMAL a SUDHA 2501003WL000410 MARIYAMMAL a SUDHA 00524 IDIB0PBG001 560 560 Processed 11/10/2023 035389295 MARIYAMMAL a SUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 ARIANKUPPAM PC-01-003-002-006/803
(Bahour(East)) 		2501003000NRG24030720230073445 05/07/2023 LATHA 2501003WL000410 LATHA 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 LATHA UCO BANK(607066)
41 ARIANKUPPAM PC-01-003-002-006/804
(Bahour(East)) 		2501003000NRG24030720230073446 05/07/2023 NAGESWARI 2501003WL000410 NAGESWARI 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 NAGESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
42 ARIANKUPPAM PC-01-003-002-006/809
(Bahour(East)) 		2501003000NRG24030720230073449 05/07/2023 SARASU 2501003WL000410 SARASU 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 SARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
43 ARIANKUPPAM PC-01-003-002-006/813-A
(Bahour(East)) 		2501003000NRG24030720230073450 05/07/2023 DHANALAKSHMI 2501003WL000410 DHANALAKSHMI 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 ARIANKUPPAM PC-01-003-002-006/816
(Bahour(East)) 		2501003000NRG24030720230073451 05/07/2023 SANGEETHA 2501003WL000410 SANGEETHA 00524 IDIB0PBG001 1960 1960 Processed 11/10/2023 035389295 SANGEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 ARIANKUPPAM PC-01-003-002-006/822
(Bahour(East)) 		2501003000NRG24030720230073453 05/07/2023 TAMIL SELVI 2501003WL000410 TAMIL SELVI 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 TAMIL SELVI UCO BANK(607066)
46 ARIANKUPPAM PC-01-003-002-006/829
(Bahour(East)) 		2501003000NRG24030720230073456 05/07/2023 SANGEETHA 2501003WL000410 SANGEETHA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389295 SANGEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 ARIANKUPPAM PC-01-003-002-006/830
(Bahour(East)) 		2501003000NRG24030720230073457 05/07/2023 MAHESWARI 2501003WL000410 MAHESWARI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389295 MAHESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 ARIANKUPPAM PC-01-003-002-006/838
(Bahour(East)) 		2501003000NRG24030720230073458 05/07/2023 PUSHPA 2501003WL000410 PUSHPA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389295 PUSHPA UCO BANK(607066)
49 ARIANKUPPAM PC-01-003-002-006/846
(Bahour(East)) 		2501003000NRG24030720230073460 05/07/2023 NIRMALA 2501003WL000410 NIRMALA 00524 IDIB0PBG001 560 560 Processed 11/10/2023 035389295 NIRMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 ARIANKUPPAM PC-01-003-002-006/847
(Bahour(East)) 		2501003000NRG24030720230073461 05/07/2023 CHITHRA 2501003WL000410 CHITHRA 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 CHITHRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 ARIANKUPPAM PC-01-003-002-006/851
(Bahour(East)) 		2501003000NRG24030720230073462 05/07/2023 INDIRA 2501003WL000410 INDIRA 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 INDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 ARIANKUPPAM PC-01-003-002-006/858
(Bahour(East)) 		2501003000NRG24030720230073463 05/07/2023 KAVERI 2501003WL000410 KAVERI 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 KAVERI INDIAN OVERSEAS BANK(508541)
53 ARIANKUPPAM PC-01-003-002-006/864
(Bahour(East)) 		2501003000NRG24030720230073464 05/07/2023 RANI 2501003WL000410 RANI 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 ARIANKUPPAM PC-01-003-002-006/869
(Bahour(East)) 		2501003000NRG24030720230073465 05/07/2023 BOOPATHI 2501003WL000410 BOOPATHI 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 BOOPATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 ARIANKUPPAM PC-01-003-002-006/876
(Bahour(East)) 		2501003000NRG24030720230073468 05/07/2023 VIJAYAKUMARI 2501003WL000410 VIJAYAKUMARI 00524 IDIB0PBG001 2520 2520 Processed 11/10/2023 035389295 VIJAYAKUMARI UCO BANK(607066)
56 ARIANKUPPAM PC-01-003-002-006/931
(Bahour(East)) 		2501003000NRG24030720230073472 05/07/2023 POOMADEVI 2501003WL000410 POOMADEVI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035389295 POOMADEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 ARIANKUPPAM PC-01-003-002-006/935
(Bahour(East)) 		2501003000NRG24030720230073473 05/07/2023 UTTHIRAMPAL 2501003WL000410 UTTHIRAMPAL 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 UTTHIRAMPAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 ARIANKUPPAM PC-01-003-002-006/939
(Bahour(East)) 		2501003000NRG24030720230073475 05/07/2023 SANTHAKUMARI 2501003WL000410 SANTHAKUMARI 00524 IDIB0PBG001 1680 1680 Processed 11/10/2023 035389295 SANTHAKUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 ARIANKUPPAM PC-01-003-002-006/940
(Bahour(East)) 		2501003000NRG24030720230073476 05/07/2023 PREMA 2501003WL000410 PREMA 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 PREMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 ARIANKUPPAM PC-01-003-002-006/945
(Bahour(East)) 		2501003000NRG24030720230073478 05/07/2023 POORANI 2501003WL000410 POORANI 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 POORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 ARIANKUPPAM PC-01-003-002-006/950
(Bahour(East)) 		2501003000NRG24030720230073481 05/07/2023 THILAGAM 2501003WL000410 THILAGAM 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035389295 THILAGAM PUNJAB & SIND BANK(607087)
62 ARIANKUPPAM PC-01-003-002-006/953
(Bahour(East)) 		2501003000NRG24030720230073484 05/07/2023 ISOORYA 2501003WL000410 ISOORYA 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 ISOORYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 ARIANKUPPAM PC-01-003-002-006/957
(Bahour(East)) 		2501003000NRG24030720230073485 05/07/2023 PRIYA 2501003WL000410 PRIYA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035389295 PRIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 ARIANKUPPAM PC-01-003-002-006/960
(Bahour(East)) 		2501003000NRG24030720230073488 05/07/2023 PRIYA 2501003WL000410 PRIYA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389295 PRIYA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
65 ARIANKUPPAM PC-01-003-002-006/965
(Bahour(East)) 		2501003000NRG24030720230073491 05/07/2023 MANJULA 2501003WL000410 MANJULA 00524 IDIB0PBG001 2240 2240 Processed 11/10/2023 035389295 MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
66 ARIANKUPPAM PC-01-003-002-006/966
(Bahour(East)) 		2501003000NRG24030720230073492 05/07/2023 VIJAYA 2501003WL000410 VIJAYA 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
67 ARIANKUPPAM PC-01-003-002-006/968
(Bahour(East)) 		2501003000NRG24030720230073494 05/07/2023 PONNAMMAL 2501003WL000410 PONNAMMAL 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 PONNAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
68 ARIANKUPPAM PC-01-003-002-006/972
(Bahour(East)) 		2501003000NRG24030720230073495 05/07/2023 KANNGI 2501003WL000410 KANNGI 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 KANNGI UCO BANK(607066)
69 ARIANKUPPAM PC-01-003-002-006/982-A
(Bahour(East)) 		2501003000NRG24030720230073499 05/07/2023 SATHIYA 2501003WL000410 SATHIYA 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 SATHIYA BANK OF BARODA(606985)
70 ARIANKUPPAM PC-01-003-002-006/987
(Bahour(East)) 		2501003000NRG24030720230073503 05/07/2023 Kalairasi 2501003WL000410 Kalairasi 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 Kalairasi UCO BANK(607066)
71 ARIANKUPPAM PC-01-003-002-006/992-A
(Bahour(East)) 		2501003000NRG24030720230073506 05/07/2023 SANGEETHA 2501003WL000410 SANGEETHA 00524 IDIB0PBG001 2800 2800 Processed 11/10/2023 035389295 SANGEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
72 ARIANKUPPAM PC-01-003-002-006/994-A
(Bahour(East)) 		2501003000NRG24030720230073507 05/07/2023 KARBAGAM 2501003WL000410 KARBAGAM 00524 IDIB0PBG001 2520 2520 Processed 11/10/2023 035389295 KARBAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 87080 87080
Total 178080 178080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_050723APB_FTO_1914 INDIAN OVERSEAS BANK IOBA0003670 Bahour 15400
2 ARIANKUPPAM PC2501003_050723APB_FTO_1914 State Bank of India SBIN0006718 MANAPET 5600
3 ARIANKUPPAM PC2501003_050723APB_FTO_1914 UCO Bank UCBA0000312 BAHOUR 70000
4 ARIANKUPPAM PC2501003_050723APB_FTO_1914 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 87080

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