Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:21:55 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_250423APB_FTO_103
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-01-003-003-005/1
(NETTAPAKKAM) 		2501003000NRG24250420230001667 25/04/2023 SIVAPPIRAKASAM 2501003WL000021 SIVAPPIRAKASAM 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 SIVAPPIRAKASAM INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-003-005/101
(NETTAPAKKAM) 		2501003000NRG24250420230001668 25/04/2023 MALLIGA 2501003WL000021 MALLIGA 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 MALLIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 ARIANKUPPAM PC-01-003-003-005/102
(NETTAPAKKAM) 		2501003000NRG24250420230001669 25/04/2023 KARPAGAM 2501003WL000021 KARPAGAM 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 KARPAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 ARIANKUPPAM PC-01-003-003-005/103
(NETTAPAKKAM) 		2501003000NRG24250420230001670 25/04/2023 KASTHURI 2501003WL000021 KASTHURI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 KASTHURI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-003-005/105
(NETTAPAKKAM) 		2501003000NRG24250420230001671 25/04/2023 INDIRA 2501003WL000021 INDIRA 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 INDIRA INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-003-005/109
(NETTAPAKKAM) 		2501003000NRG24250420230001672 25/04/2023 INDRANI 2501003WL000021 INDRANI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 INDRANI INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-003-005/11
(NETTAPAKKAM) 		2501003000NRG24250420230001673 25/04/2023 MUTHALU 2501003WL000021 MUTHALU 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 MUTHALU INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-003-005/113
(NETTAPAKKAM) 		2501003000NRG24250420230001674 25/04/2023 ANGAMMAL 2501003WL000021 ANGAMMAL 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 ANGAMMAL RATNAKAR BANK(607393)
9 ARIANKUPPAM PC-01-003-003-005/115
(NETTAPAKKAM) 		2501003000NRG24250420230001675 25/04/2023 ALAMELU 2501003WL000021 ALAMELU 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 ALAMELU INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-003-005/118
(NETTAPAKKAM) 		2501003000NRG24250420230001676 25/04/2023 SENGENI 2501003WL000021 SENGENI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 SENGENI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-003-005/119
(NETTAPAKKAM) 		2501003000NRG24250420230001677 25/04/2023 PADMAVATHI 2501003WL000021 PADMAVATHI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 PADMAVATHI INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-003-005/12
(NETTAPAKKAM) 		2501003000NRG24250420230001678 25/04/2023 TAMIZHSELVI 2501003WL000021 TAMIZHSELVI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 TAMIZHSELVI INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-003-005/121
(NETTAPAKKAM) 		2501003000NRG24250420230001679 25/04/2023 KASTHURI 2501003WL000021 KASTHURI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 KASTHURI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-003-005/123
(NETTAPAKKAM) 		2501003000NRG24250420230001680 25/04/2023 MURUGAN 2501003WL000021 MURUGAN 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 MURUGAN INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-003-005/132
(NETTAPAKKAM) 		2501003000NRG24250420230001681 25/04/2023 RANI 2501003WL000021 RANI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 RANI INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-003-005/133
(NETTAPAKKAM) 		2501003000NRG24250420230001682 25/04/2023 MALLIGA 2501003WL000021 MALLIGA 00176 IDIB000K020 690 690 Processed 05/05/2023 016349897 MALLIGA INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-003-005/14
(NETTAPAKKAM) 		2501003000NRG24250420230001683 25/04/2023 SENKENI 2501003WL000021 SENKENI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 SENKENI INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-003-005/146
(NETTAPAKKAM) 		2501003000NRG24250420230001684 25/04/2023 DHANALAKSHMI 2501003WL000021 DHANALAKSHMI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 ARIANKUPPAM PC-01-003-003-005/148
(NETTAPAKKAM) 		2501003000NRG24250420230001685 25/04/2023 BABY 2501003WL000021 BABY 00176 IDIB000K020 690 690 Processed 05/05/2023 016349897 BABY INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-003-005/149
(NETTAPAKKAM) 		2501003000NRG24250420230001686 25/04/2023 JAYANTHI 2501003WL000021 JAYANTHI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 JAYANTHI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-003-005/16
(NETTAPAKKAM) 		2501003000NRG24250420230001687 25/04/2023 JANAGI 2501003WL000021 JANAGI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 JANAGI INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-003-005/183
(NETTAPAKKAM) 		2501003000NRG24250420230001688 25/04/2023 RAJAM 2501003WL000021 RAJAM 00176 IDIB000K020 230 230 Processed 05/05/2023 016349897 RAJAM INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-003-005/188
(NETTAPAKKAM) 		2501003000NRG24250420230001689 25/04/2023 MAGAESWARI 2501003WL000021 MAGAESWARI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 MAGAESWARI INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-003-005/19
(NETTAPAKKAM) 		2501003000NRG24250420230001690 25/04/2023 JAYALAKSHMI 2501003WL000021 JAYALAKSHMI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 JAYALAKSHMI INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-003-005/22
(NETTAPAKKAM) 		2501003000NRG24250420230001691 25/04/2023 KRISHNAVENI 2501003WL000021 KRISHNAVENI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 KRISHNAVENI INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-003-005/25
(NETTAPAKKAM) 		2501003000NRG24250420230001692 25/04/2023 EAZHILARASI 2501003WL000021 EAZHILARASI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 EAZHILARASI INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-003-005/27
(NETTAPAKKAM) 		2501003000NRG24250420230001693 25/04/2023 AKILANDAM 2501003WL000021 AKILANDAM 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 AKILANDAM INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-003-005/29
(NETTAPAKKAM) 		2501003000NRG24250420230001695 25/04/2023 LAKSHMI 2501003WL000021 LAKSHMI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 LAKSHMI INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-003-005/294
(NETTAPAKKAM) 		2501003000NRG24250420230001696 25/04/2023 MUTHAMMAL 2501003WL000021 MUTHAMMAL 00176 IDIB000K020 690 690 Processed 05/05/2023 016349897 MUTHAMMAL INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-003-005/297
(NETTAPAKKAM) 		2501003000NRG24250420230001697 25/04/2023 SAGUNTHALA 2501003WL000021 SAGUNTHALA 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 SAGUNTHALA INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-003-005/30
(NETTAPAKKAM) 		2501003000NRG24250420230001698 25/04/2023 KAVERI 2501003WL000021 KAVERI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 KAVERI INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-003-005/31
(NETTAPAKKAM) 		2501003000NRG24250420230001699 25/04/2023 ANDAL 2501003WL000021 ANDAL 00176 IDIB000K020 690 690 Processed 05/05/2023 016349897 ANDAL INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-003-005/317
(NETTAPAKKAM) 		2501003000NRG24250420230001700 25/04/2023 PACHAIYMMAL 2501003WL000021 PACHAIYMMAL 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 PACHAIYMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 ARIANKUPPAM PC-01-003-003-005/318
(NETTAPAKKAM) 		2501003000NRG24250420230001701 25/04/2023 PANDURANGAN 2501003WL000021 PANDURANGAN 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 PANDURANGAN INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-003-005/319
(NETTAPAKKAM) 		2501003000NRG24250420230001702 25/04/2023 PANGAJAM 2501003WL000021 PANGAJAM 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 PANGAJAM INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-003-005/32
(NETTAPAKKAM) 		2501003000NRG24250420230001703 25/04/2023 CHANDIRA 2501003WL000021 CHANDIRA 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 CHANDIRA INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-003-005/324
(NETTAPAKKAM) 		2501003000NRG24250420230001704 25/04/2023 KASTHURI 2501003WL000021 KASTHURI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 KASTHURI INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-003-005/325
(NETTAPAKKAM) 		2501003000NRG24250420230001705 25/04/2023 DEVAKI 2501003WL000021 DEVAKI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 DEVAKI INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-003-005/328
(NETTAPAKKAM) 		2501003000NRG24250420230001706 25/04/2023 JAYABAL 2501003WL000021 JAYABAL 00176 IDIB000K020 690 690 Processed 05/05/2023 016349897 JAYABAL INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-003-005/329
(NETTAPAKKAM) 		2501003000NRG24250420230001707 25/04/2023 SUDHA 2501003WL000021 SUDHA 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 SUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 ARIANKUPPAM PC-01-003-003-005/332
(NETTAPAKKAM) 		2501003000NRG24250420230001708 25/04/2023 PARVATHI 2501003WL000021 PARVATHI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 PARVATHI INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-003-005/35
(NETTAPAKKAM) 		2501003000NRG24250420230001709 25/04/2023 PRIYA 2501003WL000021 PRIYA 00176 IDIB000K020 920 920 Rejected 06/05/2023 016349897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 ARIANKUPPAM PC-01-003-003-005/351
(NETTAPAKKAM) 		2501003000NRG24250420230001710 25/04/2023 SUMATHI 2501003WL000021 SUMATHI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 SUMATHI INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-003-005/353
(NETTAPAKKAM) 		2501003000NRG24250420230001711 25/04/2023 MOHANA 2501003WL000021 MOHANA 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 MOHANA INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARIANKUPPAM PC-01-003-003-005/355
(NETTAPAKKAM) 		2501003000NRG24250420230001712 25/04/2023 MALLIGA 2501003WL000021 MALLIGA 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 MALLIGA INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-003-005/357
(NETTAPAKKAM) 		2501003000NRG24250420230001713 25/04/2023 PICHANDI 2501003WL000021 PICHANDI 00176 IDIB000K020 690 690 Processed 05/05/2023 016349897 PICHANDI INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-003-005/359
(NETTAPAKKAM) 		2501003000NRG24250420230001714 25/04/2023 JAYALAKSHMI 2501003WL000021 JAYALAKSHMI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 JAYALAKSHMI INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-003-005/36
(NETTAPAKKAM) 		2501003000NRG24250420230001715 25/04/2023 GEETHA 2501003WL000021 GEETHA 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 GEETHA INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-003-005/361
(NETTAPAKKAM) 		2501003000NRG24250420230001716 25/04/2023 THILAGAM 2501003WL000021 THILAGAM 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 THILAGAM INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-003-005/363
(NETTAPAKKAM) 		2501003000NRG24250420230001717 25/04/2023 CHINNAPONNU 2501003WL000021 CHINNAPONNU 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 CHINNAPONNU INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-003-005/365
(NETTAPAKKAM) 		2501003000NRG24250420230001719 25/04/2023 JAYALAKSHMI 2501003WL000021 JAYALAKSHMI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARIANKUPPAM PC-01-003-003-005/368
(NETTAPAKKAM) 		2501003000NRG24250420230001720 25/04/2023 SARASU 2501003WL000021 SARASU 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 SARASU INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-003-005/37
(NETTAPAKKAM) 		2501003000NRG24250420230001721 25/04/2023 SARASWATHI 2501003WL000021 SARASWATHI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 SARASWATHI INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-003-005/375
(NETTAPAKKAM) 		2501003000NRG24250420230001722 25/04/2023 MANNAGATTI 2501003WL000021 MANNAGATTI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 MANNAGATTI INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-003-005/38
(NETTAPAKKAM) 		2501003000NRG24250420230001723 25/04/2023 SELVI 2501003WL000021 SELVI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 SELVI INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-003-005/385
(NETTAPAKKAM) 		2501003000NRG24250420230001724 25/04/2023 KALIAPPAN 2501003WL000021 KALIAPPAN 00176 IDIB000K020 690 690 Processed 05/05/2023 016349897 KALIAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 ARIANKUPPAM PC-01-003-003-005/395
(NETTAPAKKAM) 		2501003000NRG24250420230001725 25/04/2023 THIRUPURASUNDARI 2501003WL000021 THIRUPURASUNDARI 00176 IDIB000K020 690 690 Processed 05/05/2023 016349897 THIRUPURASUNDARI INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-003-005/400
(NETTAPAKKAM) 		2501003000NRG24250420230001726 25/04/2023 BAKKIYAM 2501003WL000021 BAKKIYAM 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 BAKKIYAM INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-003-005/411
(NETTAPAKKAM) 		2501003000NRG24250420230001727 25/04/2023 MALAR 2501003WL000021 MALAR 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 MALAR INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-003-005/414
(NETTAPAKKAM) 		2501003000NRG24250420230001728 25/04/2023 RAJESHWARI 2501003WL000021 RAJESHWARI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 RAJESHWARI INDIAN OVERSEAS BANK(508541)
61 ARIANKUPPAM PC-01-003-003-005/42
(NETTAPAKKAM) 		2501003000NRG24250420230001729 25/04/2023 SIVAGANGAI 2501003WL000021 SIVAGANGAI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 SIVAGANGAI INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-003-005/428
(NETTAPAKKAM) 		2501003000NRG24250420230001730 25/04/2023 BABY 2501003WL000021 BABY 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 BABY INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-003-005/44
(NETTAPAKKAM) 		2501003000NRG24250420230001731 25/04/2023 ASHA 2501003WL000021 ASHA 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 ASHA INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-003-005/45
(NETTAPAKKAM) 		2501003000NRG24250420230001732 25/04/2023 USHA 2501003WL000021 USHA 00176 IDIB000K020 690 690 Processed 05/05/2023 016349897 USHA INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-003-005/451
(NETTAPAKKAM) 		2501003000NRG24250420230001733 25/04/2023 SELVI 2501003WL000021 SELVI 00176 IDIB000K020 690 690 Processed 05/05/2023 016349897 SELVI INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-003-005/452
(NETTAPAKKAM) 		2501003000NRG24250420230001734 25/04/2023 MALLIKA 2501003WL000021 MALLIKA 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 MALLIKA INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-003-005/46
(NETTAPAKKAM) 		2501003000NRG24250420230001735 25/04/2023 AMUDHA 2501003WL000021 AMUDHA 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 AMUDHA INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-003-005/460
(NETTAPAKKAM) 		2501003000NRG24250420230001736 25/04/2023 DHANALAKSHMI 2501003WL000021 DHANALAKSHMI 00176 IDIB000K020 690 690 Processed 05/05/2023 016349897 DHANALAKSHMI RATNAKAR BANK(607393)
69 ARIANKUPPAM PC-01-003-003-005/462
(NETTAPAKKAM) 		2501003000NRG24250420230001737 25/04/2023 PREMA 2501003WL000021 PREMA 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 PREMA INDIAN OVERSEAS BANK(508541)
70 ARIANKUPPAM PC-01-003-003-005/467
(NETTAPAKKAM) 		2501003000NRG24250420230001738 25/04/2023 PATMA 2501003WL000021 PATMA 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 PATMA INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-003-005/47
(NETTAPAKKAM) 		2501003000NRG24250420230001739 25/04/2023 DEVAKI 2501003WL000021 DEVAKI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 DEVAKI INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-003-005/470
(NETTAPAKKAM) 		2501003000NRG24250420230001740 25/04/2023 E Kalaivani 2501003WL000021 E Kalaivani 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 E Kalaivani INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-003-005/471
(NETTAPAKKAM) 		2501003000NRG24250420230001741 25/04/2023 BOOMADEVI 2501003WL000021 BOOMADEVI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 BOOMADEVI INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-003-005/478-A
(NETTAPAKKAM) 		2501003000NRG24250420230001743 25/04/2023 KUMARI 2501003WL000021 KUMARI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 KUMARI INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-003-005/48
(NETTAPAKKAM) 		2501003000NRG24250420230001744 25/04/2023 VASANTHI 2501003WL000021 VASANTHI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 VASANTHI INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-003-005/481-A
(NETTAPAKKAM) 		2501003000NRG24250420230001745 25/04/2023 SANGEETHA 2501003WL000021 SANGEETHA 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 SANGEETHA INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-003-005/51
(NETTAPAKKAM) 		2501003000NRG24250420230001746 25/04/2023 AMUDHA 2501003WL000021 AMUDHA 00176 IDIB000K020 690 690 Processed 05/05/2023 016349897 AMUDHA INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-003-005/513
(NETTAPAKKAM) 		2501003000NRG24250420230001747 25/04/2023 SANTHA 2501003WL000021 SANTHA 00176 IDIB000K020 690 690 Processed 05/05/2023 016349897 SANTHA INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-003-005/526
(NETTAPAKKAM) 		2501003000NRG24250420230001749 25/04/2023 PARVATHI 2501003WL000021 PARVATHI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 PARVATHI CENTRAL BANK OF INDIA(607115)
80 ARIANKUPPAM PC-01-003-003-005/527
(NETTAPAKKAM) 		2501003000NRG24250420230001750 25/04/2023 PADMA 2501003WL000021 PADMA 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 PADMA INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-003-005/53
(NETTAPAKKAM) 		2501003000NRG24250420230001752 25/04/2023 RAJAVENI 2501003WL000021 RAJAVENI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 RAJAVENI INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-003-005/549
(NETTAPAKKAM) 		2501003000NRG24250420230001753 25/04/2023 THILAGAVATHI 2501003WL000021 THILAGAVATHI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 THILAGAVATHI INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-003-005/554
(NETTAPAKKAM) 		2501003000NRG24250420230001754 25/04/2023 TAMILSELVI 2501003WL000021 TAMILSELVI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 TAMILSELVI INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-003-005/555
(NETTAPAKKAM) 		2501003000NRG24250420230001755 25/04/2023 VIJAYALAKSHMI 2501003WL000021 VIJAYALAKSHMI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 VIJAYALAKSHMI INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-003-005/558
(NETTAPAKKAM) 		2501003000NRG24250420230001756 25/04/2023 LATHA 2501003WL000021 LATHA 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 LATHA INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-003-005/559
(NETTAPAKKAM) 		2501003000NRG24250420230001757 25/04/2023 PARVATHII 2501003WL000021 PARVATHII 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 PARVATHII INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-003-005/56
(NETTAPAKKAM) 		2501003000NRG24250420230001758 25/04/2023 POONGOL 2501003WL000021 POONGOL 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 POONGOL INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-003-005/59
(NETTAPAKKAM) 		2501003000NRG24250420230001759 25/04/2023 JEEVA 2501003WL000021 JEEVA 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 JEEVA INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-003-005/6
(NETTAPAKKAM) 		2501003000NRG24250420230001760 25/04/2023 SARASUWATHY 2501003WL000021 SARASUWATHY 00176 IDIB000K020 690 690 Processed 05/05/2023 016349897 SARASUWATHY INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-003-005/60
(NETTAPAKKAM) 		2501003000NRG24250420230001761 25/04/2023 AMBIGA 2501003WL000021 AMBIGA 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 AMBIGA INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-003-005/63
(NETTAPAKKAM) 		2501003000NRG24250420230001762 25/04/2023 DATCHNAMOORTHY 2501003WL000021 DATCHNAMOORTHY 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 DATCHNAMOORTHY INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-003-005/64
(NETTAPAKKAM) 		2501003000NRG24250420230001763 25/04/2023 MALARKODI 2501003WL000021 MALARKODI 00176 IDIB000K020 690 690 Processed 05/05/2023 016349897 MALARKODI INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-003-005/65
(NETTAPAKKAM) 		2501003000NRG24250420230001764 25/04/2023 VEDHAVALLI 2501003WL000021 VEDHAVALLI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 VEDHAVALLI INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-003-005/67
(NETTAPAKKAM) 		2501003000NRG24250420230001765 25/04/2023 MALLIKA 2501003WL000021 MALLIKA 00176 IDIB000K020 690 690 Processed 05/05/2023 016349897 MALLIKA INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-003-005/7
(NETTAPAKKAM) 		2501003000NRG24250420230001766 25/04/2023 NEELA 2501003WL000021 NEELA 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 NEELA INDIAN BANK(607105)
96 ARIANKUPPAM PC-01-003-003-005/70
(NETTAPAKKAM) 		2501003000NRG24250420230001767 25/04/2023 NAVAMMAL 2501003WL000021 NAVAMMAL 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 NAVAMMAL INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-003-005/71
(NETTAPAKKAM) 		2501003000NRG24250420230001768 25/04/2023 RAJALAKSHMI 2501003WL000021 RAJALAKSHMI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 RAJALAKSHMI INDIAN BANK(607105)
98 ARIANKUPPAM PC-01-003-003-005/73
(NETTAPAKKAM) 		2501003000NRG24250420230001769 25/04/2023 SANTHI 2501003WL000021 SANTHI 00176 IDIB000K020 690 690 Processed 05/05/2023 016349897 SANTHI INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-003-005/76
(NETTAPAKKAM) 		2501003000NRG24250420230001770 25/04/2023 SARASU 2501003WL000021 SARASU 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 SARASU INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-003-005/79
(NETTAPAKKAM) 		2501003000NRG24250420230001771 25/04/2023 AZHAGAMMAL 2501003WL000021 AZHAGAMMAL 00176 IDIB000K020 690 690 Processed 05/05/2023 016349897 AZHAGAMMAL INDIAN BANK(607105)
101 ARIANKUPPAM PC-01-003-003-005/8
(NETTAPAKKAM) 		2501003000NRG24250420230001772 25/04/2023 SUBARAMANIAN 2501003WL000021 SUBARAMANIAN 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 SUBARAMANIAN INDIAN OVERSEAS BANK(508541)
102 ARIANKUPPAM PC-01-003-003-005/80
(NETTAPAKKAM) 		2501003000NRG24250420230001773 25/04/2023 AMSAVALLI 2501003WL000021 AMSAVALLI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 AMSAVALLI INDIAN BANK(607105)
103 ARIANKUPPAM PC-01-003-003-005/81
(NETTAPAKKAM) 		2501003000NRG24250420230001774 25/04/2023 SAVITHRI 2501003WL000021 SAVITHRI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 SAVITHRI PALLAVAN GRAMA BANK(607052)
104 ARIANKUPPAM PC-01-003-003-005/82
(NETTAPAKKAM) 		2501003000NRG24250420230001775 25/04/2023 SABARI 2501003WL000021 SABARI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 SABARI INDIAN BANK(607105)
105 ARIANKUPPAM PC-01-003-003-005/83
(NETTAPAKKAM) 		2501003000NRG24250420230001776 25/04/2023 SAROJA 2501003WL000021 SAROJA 00176 IDIB000K020 690 690 Processed 05/05/2023 016349897 SAROJA INDIAN BANK(607105)
106 ARIANKUPPAM PC-01-003-003-005/84
(NETTAPAKKAM) 		2501003000NRG24250420230001777 25/04/2023 KUPPAMMAL 2501003WL000021 KUPPAMMAL 00176 IDIB000K020 690 690 Processed 05/05/2023 016349897 KUPPAMMAL INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-003-005/86
(NETTAPAKKAM) 		2501003000NRG24250420230001778 25/04/2023 LAKSHMI 2501003WL000021 LAKSHMI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 LAKSHMI INDIAN BANK(607105)
108 ARIANKUPPAM PC-01-003-003-005/87
(NETTAPAKKAM) 		2501003000NRG24250420230001779 25/04/2023 ANDAL 2501003WL000021 ANDAL 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 ANDAL INDIAN BANK(607105)
109 ARIANKUPPAM PC-01-003-003-005/89
(NETTAPAKKAM) 		2501003000NRG24250420230001780 25/04/2023 ELLAMMAL 2501003WL000021 ELLAMMAL 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 ELLAMMAL INDIAN BANK(607105)
110 ARIANKUPPAM PC-01-003-003-005/90
(NETTAPAKKAM) 		2501003000NRG24250420230001781 25/04/2023 THOPACHI 2501003WL000021 THOPACHI 00176 IDIB000K020 690 690 Processed 05/05/2023 016349897 THOPACHI INDIAN BANK(607105)
111 ARIANKUPPAM PC-01-003-003-005/91
(NETTAPAKKAM) 		2501003000NRG24250420230001782 25/04/2023 SARASU 2501003WL000021 SARASU 00176 IDIB000K020 690 690 Processed 05/05/2023 016349897 SARASU INDIAN BANK(607105)
112 ARIANKUPPAM PC-01-003-003-005/92
(NETTAPAKKAM) 		2501003000NRG24250420230001783 25/04/2023 NAVANEEDHAM 2501003WL000021 NAVANEEDHAM 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 NAVANEEDHAM INDIAN BANK(607105)
113 ARIANKUPPAM PC-01-003-003-005/94
(NETTAPAKKAM) 		2501003000NRG24250420230001784 25/04/2023 BHAVANI 2501003WL000021 BHAVANI 00176 IDIB000K020 920 920 Processed 05/05/2023 016349897 BHAVANI INDIAN BANK(607105)
114 ARIANKUPPAM PC-01-003-003-005/95
(NETTAPAKKAM) 		2501003000NRG24250420230001785 25/04/2023 SANGEETHA 2501003WL000021 SANGEETHA 00176 IDIB000K020 690 690 Processed 05/05/2023 016349897 SANGEETHA INDIAN BANK(607105)
115 ARIANKUPPAM PC-01-003-003-005/99
(NETTAPAKKAM) 		2501003000NRG24250420230001786 25/04/2023 VIJAYALAKSHMI 2501003WL000021 VIJAYALAKSHMI 00176 IDIB000K020 690 690 Processed 05/05/2023 016349897 VIJAYALAKSHMI INDIAN BANK(607105)
SubTotal 99590 99590
116 ARIANKUPPAM PC-01-003-003-005/283
(NETTAPAKKAM) 		2501003000NRG24250420230001694 25/04/2023 KALAISELVI 2501003WL000021 KALAISELVI 00176 IDIB000M183 920 920 Processed 05/05/2023 016349897 KALAISELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 920 920
Total 100510 100510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_250423APB_FTO_103 Indian Bank IDIB000K020 KARIAMANICKAM 17480
2 ARIANKUPPAM PC2501003_250423APB_FTO_103 Indian Bank IDIB000K020 Kariyamanickam 82110
3 ARIANKUPPAM PC2501003_250423APB_FTO_103 Indian Bank IDIB000M183 MADUKARAI 920

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