Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:47:10 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_080623APB_FTO_914
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) 		2501003000NRG24080620230029435 08/06/2023 SIVAPPIRAKASAM 2501003WL000215 SIVAPPIRAKASAM 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 SIVAPPIRAKASAM INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-003-005/101
(NETTAPAKKAM) 		2501003000NRG24080620230029436 08/06/2023 MALLIGA 2501003WL000215 MALLIGA 00176 IDIB000K020 1175 1175 Processed 14/06/2023 011140436 MALLIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 ARIANKUPPAM PC-01-003-003-005/102
(NETTAPAKKAM) 		2501003000NRG24080620230029437 08/06/2023 KARPAGAM 2501003WL000215 KARPAGAM 00176 IDIB000K020 1175 1175 Processed 14/06/2023 011140436 KARPAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 ARIANKUPPAM PC-01-003-003-005/103
(NETTAPAKKAM) 		2501003000NRG24080620230029438 08/06/2023 KASTHURI 2501003WL000215 KASTHURI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 KASTHURI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-003-005/105
(NETTAPAKKAM) 		2501003000NRG24080620230029439 08/06/2023 INDIRA 2501003WL000215 INDIRA 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 INDIRA INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-003-005/109
(NETTAPAKKAM) 		2501003000NRG24080620230029440 08/06/2023 INDRANI 2501003WL000215 INDRANI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 INDRANI INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-003-005/113
(NETTAPAKKAM) 		2501003000NRG24080620230029441 08/06/2023 ANGAMMAL 2501003WL000215 ANGAMMAL 00176 IDIB000K020 1175 1175 Processed 14/06/2023 011140436 ANGAMMAL RATNAKAR BANK(607393)
8 ARIANKUPPAM PC-01-003-003-005/115
(NETTAPAKKAM) 		2501003000NRG24080620230029442 08/06/2023 ALAMELU 2501003WL000215 ALAMELU 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 ALAMELU INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-003-005/118
(NETTAPAKKAM) 		2501003000NRG24080620230029443 08/06/2023 SENGENI 2501003WL000215 SENGENI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 SENGENI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-003-005/119
(NETTAPAKKAM) 		2501003000NRG24080620230029444 08/06/2023 PADMAVATHI 2501003WL000215 PADMAVATHI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 PADMAVATHI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-003-005/12
(NETTAPAKKAM) 		2501003000NRG24080620230029445 08/06/2023 TAMIZHSELVI 2501003WL000215 TAMIZHSELVI 00176 IDIB000K020 705 705 Processed 15/06/2023 011140436 TAMIZHSELVI INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-003-005/121
(NETTAPAKKAM) 		2501003000NRG24080620230029446 08/06/2023 KASTHURI 2501003WL000215 KASTHURI 00176 IDIB000K020 940 940 Processed 15/06/2023 011140436 KASTHURI INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-003-005/125
(NETTAPAKKAM) 		2501003000NRG24080620230029447 08/06/2023 INDIRANI 2501003WL000215 INDIRANI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 INDIRANI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-003-005/132
(NETTAPAKKAM) 		2501003000NRG24080620230029448 08/06/2023 RANI 2501003WL000215 RANI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 RANI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-003-005/14
(NETTAPAKKAM) 		2501003000NRG24080620230029449 08/06/2023 SENKENI 2501003WL000215 SENKENI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 SENKENI INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-003-005/146
(NETTAPAKKAM) 		2501003000NRG24080620230029450 08/06/2023 DHANALAKSHMI 2501003WL000215 DHANALAKSHMI 00176 IDIB000K020 1175 1175 Processed 14/06/2023 011140436 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 ARIANKUPPAM PC-01-003-003-005/148
(NETTAPAKKAM) 		2501003000NRG24080620230029451 08/06/2023 BABY 2501003WL000215 BABY 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 BABY INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-003-005/149
(NETTAPAKKAM) 		2501003000NRG24080620230029452 08/06/2023 JAYANTHI 2501003WL000215 JAYANTHI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 JAYANTHI INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-003-005/16
(NETTAPAKKAM) 		2501003000NRG24080620230029453 08/06/2023 JANAGI 2501003WL000215 JANAGI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 JANAGI INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-003-005/183
(NETTAPAKKAM) 		2501003000NRG24080620230029454 08/06/2023 RAJAM 2501003WL000215 RAJAM 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 RAJAM INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-003-005/188
(NETTAPAKKAM) 		2501003000NRG24080620230029455 08/06/2023 MAGAESWARI 2501003WL000215 MAGAESWARI 00176 IDIB000K020 940 940 Processed 15/06/2023 011140436 MAGAESWARI INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-003-005/19
(NETTAPAKKAM) 		2501003000NRG24080620230029456 08/06/2023 JAYALAKSHMI 2501003WL000215 JAYALAKSHMI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 JAYALAKSHMI INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-003-005/22
(NETTAPAKKAM) 		2501003000NRG24080620230029457 08/06/2023 KRISHNAVENI 2501003WL000215 KRISHNAVENI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 KRISHNAVENI INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-003-005/25
(NETTAPAKKAM) 		2501003000NRG24080620230029458 08/06/2023 EAZHILARASI 2501003WL000215 EAZHILARASI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 EAZHILARASI INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-003-005/26
(NETTAPAKKAM) 		2501003000NRG24080620230029459 08/06/2023 VEERAMMAL 2501003WL000215 VEERAMMAL 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 VEERAMMAL INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-003-005/29
(NETTAPAKKAM) 		2501003000NRG24080620230029461 08/06/2023 LAKSHMI 2501003WL000215 LAKSHMI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 LAKSHMI INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-003-005/294
(NETTAPAKKAM) 		2501003000NRG24080620230029462 08/06/2023 MUTHAMMAL 2501003WL000215 MUTHAMMAL 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 MUTHAMMAL INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-003-005/30
(NETTAPAKKAM) 		2501003000NRG24080620230029463 08/06/2023 KAVERI 2501003WL000215 KAVERI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 KAVERI INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-003-005/31
(NETTAPAKKAM) 		2501003000NRG24080620230029464 08/06/2023 ANDAL 2501003WL000215 ANDAL 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 ANDAL INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-003-005/317
(NETTAPAKKAM) 		2501003000NRG24080620230029465 08/06/2023 PACHAIYMMAL 2501003WL000215 PACHAIYMMAL 00176 IDIB000K020 940 940 Processed 14/06/2023 011140436 PACHAIYMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 ARIANKUPPAM PC-01-003-003-005/318
(NETTAPAKKAM) 		2501003000NRG24080620230029466 08/06/2023 PANDURANGAN 2501003WL000215 PANDURANGAN 00176 IDIB000K020 940 940 Processed 15/06/2023 011140436 PANDURANGAN INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-003-005/319
(NETTAPAKKAM) 		2501003000NRG24080620230029467 08/06/2023 PANGAJAM 2501003WL000215 PANGAJAM 00176 IDIB000K020 940 940 Processed 15/06/2023 011140436 PANGAJAM INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-003-005/32
(NETTAPAKKAM) 		2501003000NRG24080620230029468 08/06/2023 CHANDIRA 2501003WL000215 CHANDIRA 00176 IDIB000K020 470 470 Processed 15/06/2023 011140436 CHANDIRA INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-003-005/325
(NETTAPAKKAM) 		2501003000NRG24080620230029469 08/06/2023 DEVAKI 2501003WL000215 DEVAKI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 DEVAKI INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-003-005/328
(NETTAPAKKAM) 		2501003000NRG24080620230029470 08/06/2023 JAYABAL 2501003WL000215 JAYABAL 00176 IDIB000K020 940 940 Processed 15/06/2023 011140436 JAYABAL INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-003-005/329
(NETTAPAKKAM) 		2501003000NRG24080620230029471 08/06/2023 SUDHA 2501003WL000215 SUDHA 00176 IDIB000K020 1175 1175 Processed 14/06/2023 011140436 SUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 ARIANKUPPAM PC-01-003-003-005/332
(NETTAPAKKAM) 		2501003000NRG24080620230029472 08/06/2023 PARVATHI 2501003WL000215 PARVATHI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 PARVATHI INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-003-005/35
(NETTAPAKKAM) 		2501003000NRG24080620230029473 08/06/2023 PRIYA 2501003WL000215 PRIYA 00176 IDIB000K020 1175 1175 Rejected 15/06/2023 011140436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 ARIANKUPPAM PC-01-003-003-005/351
(NETTAPAKKAM) 		2501003000NRG24080620230029474 08/06/2023 SUMATHI 2501003WL000215 SUMATHI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 SUMATHI INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-003-005/353
(NETTAPAKKAM) 		2501003000NRG24080620230029475 08/06/2023 MOHANA 2501003WL000215 MOHANA 00176 IDIB000K020 1175 1175 Processed 14/06/2023 011140436 MOHANA INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARIANKUPPAM PC-01-003-003-005/355
(NETTAPAKKAM) 		2501003000NRG24080620230029476 08/06/2023 MALLIGA 2501003WL000215 MALLIGA 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 MALLIGA INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-003-005/359
(NETTAPAKKAM) 		2501003000NRG24080620230029477 08/06/2023 JAYALAKSHMI 2501003WL000215 JAYALAKSHMI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 JAYALAKSHMI INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-003-005/36
(NETTAPAKKAM) 		2501003000NRG24080620230029478 08/06/2023 GEETHA 2501003WL000215 GEETHA 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 GEETHA INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-003-005/361
(NETTAPAKKAM) 		2501003000NRG24080620230029479 08/06/2023 THILAGAM 2501003WL000215 THILAGAM 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 THILAGAM INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-003-005/363
(NETTAPAKKAM) 		2501003000NRG24080620230029480 08/06/2023 CHINNAPONNU 2501003WL000215 CHINNAPONNU 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 CHINNAPONNU INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-003-005/365
(NETTAPAKKAM) 		2501003000NRG24080620230029482 08/06/2023 JAYALAKSHMI 2501003WL000215 JAYALAKSHMI 00176 IDIB000K020 1175 1175 Processed 14/06/2023 011140436 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARIANKUPPAM PC-01-003-003-005/368
(NETTAPAKKAM) 		2501003000NRG24080620230029483 08/06/2023 SARASU 2501003WL000215 SARASU 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 SARASU INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-003-005/37
(NETTAPAKKAM) 		2501003000NRG24080620230029484 08/06/2023 SARASWATHI 2501003WL000215 SARASWATHI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 SARASWATHI INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-003-005/375
(NETTAPAKKAM) 		2501003000NRG24080620230029485 08/06/2023 MANNAGATTI 2501003WL000215 MANNAGATTI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 MANNAGATTI INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-003-005/38
(NETTAPAKKAM) 		2501003000NRG24080620230029486 08/06/2023 SELVI 2501003WL000215 SELVI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 SELVI INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-003-005/385
(NETTAPAKKAM) 		2501003000NRG24080620230029487 08/06/2023 KALIAPPAN 2501003WL000215 KALIAPPAN 00176 IDIB000K020 940 940 Processed 14/06/2023 011140436 KALIAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 ARIANKUPPAM PC-01-003-003-005/395
(NETTAPAKKAM) 		2501003000NRG24080620230029488 08/06/2023 THIRUPURASUNDARI 2501003WL000215 THIRUPURASUNDARI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 THIRUPURASUNDARI INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-003-005/400
(NETTAPAKKAM) 		2501003000NRG24080620230029489 08/06/2023 BAKKIYAM 2501003WL000215 BAKKIYAM 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 BAKKIYAM INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-003-005/411
(NETTAPAKKAM) 		2501003000NRG24080620230029490 08/06/2023 MALAR 2501003WL000215 MALAR 00176 IDIB000K020 705 705 Processed 15/06/2023 011140436 MALAR INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-003-005/414
(NETTAPAKKAM) 		2501003000NRG24080620230029491 08/06/2023 RAJESHWARI 2501003WL000215 RAJESHWARI 00176 IDIB000K020 940 940 Processed 14/06/2023 011140436 RAJESHWARI INDIAN OVERSEAS BANK(508541)
56 ARIANKUPPAM PC-01-003-003-005/42
(NETTAPAKKAM) 		2501003000NRG24080620230029492 08/06/2023 SIVAGANGAI 2501003WL000215 SIVAGANGAI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 SIVAGANGAI INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-003-005/428
(NETTAPAKKAM) 		2501003000NRG24080620230029493 08/06/2023 BABY 2501003WL000215 BABY 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 BABY INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-003-005/429
(NETTAPAKKAM) 		2501003000NRG24080620230029494 08/06/2023 INDIRA 2501003WL000215 INDIRA 00176 IDIB000K020 940 940 Processed 15/06/2023 011140436 INDIRA INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-003-005/45
(NETTAPAKKAM) 		2501003000NRG24080620230029495 08/06/2023 USHA 2501003WL000215 USHA 00176 IDIB000K020 940 940 Processed 15/06/2023 011140436 USHA INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-003-005/451
(NETTAPAKKAM) 		2501003000NRG24080620230029496 08/06/2023 SELVI 2501003WL000215 SELVI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 SELVI INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-003-005/452
(NETTAPAKKAM) 		2501003000NRG24080620230029497 08/06/2023 MALLIKA 2501003WL000215 MALLIKA 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 MALLIKA INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-003-005/46
(NETTAPAKKAM) 		2501003000NRG24080620230029498 08/06/2023 AMUDHA 2501003WL000215 AMUDHA 00176 IDIB000K020 705 705 Processed 15/06/2023 011140436 AMUDHA INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-003-005/462
(NETTAPAKKAM) 		2501003000NRG24080620230029499 08/06/2023 PREMA 2501003WL000215 PREMA 00176 IDIB000K020 1175 1175 Processed 14/06/2023 011140436 PREMA INDIAN OVERSEAS BANK(508541)
64 ARIANKUPPAM PC-01-003-003-005/467
(NETTAPAKKAM) 		2501003000NRG24080620230029500 08/06/2023 PATMA 2501003WL000215 PATMA 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 PATMA INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-003-005/47
(NETTAPAKKAM) 		2501003000NRG24080620230029501 08/06/2023 DEVAKI 2501003WL000215 DEVAKI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 DEVAKI INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-003-005/470
(NETTAPAKKAM) 		2501003000NRG24080620230029502 08/06/2023 E Kalaivani 2501003WL000215 E Kalaivani 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 E Kalaivani INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-003-005/471
(NETTAPAKKAM) 		2501003000NRG24080620230029503 08/06/2023 BOOMADEVI 2501003WL000215 BOOMADEVI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 BOOMADEVI INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-003-005/478-A
(NETTAPAKKAM) 		2501003000NRG24080620230029505 08/06/2023 KUMARI 2501003WL000215 KUMARI 00176 IDIB000K020 940 940 Processed 15/06/2023 011140436 KUMARI INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-003-005/48
(NETTAPAKKAM) 		2501003000NRG24080620230029506 08/06/2023 VASANTHI 2501003WL000215 VASANTHI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 VASANTHI INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-003-005/480-A
(NETTAPAKKAM) 		2501003000NRG24080620230029507 08/06/2023 AMBIGA 2501003WL000215 AMBIGA 00176 IDIB000K020 940 940 Processed 14/06/2023 011140436 AMBIGA INDIAN OVERSEAS BANK(508541)
71 ARIANKUPPAM PC-01-003-003-005/481-A
(NETTAPAKKAM) 		2501003000NRG24080620230029508 08/06/2023 SANGEETHA 2501003WL000215 SANGEETHA 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 SANGEETHA INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-003-005/51
(NETTAPAKKAM) 		2501003000NRG24080620230029509 08/06/2023 AMUDHA 2501003WL000215 AMUDHA 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 AMUDHA INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-003-005/513
(NETTAPAKKAM) 		2501003000NRG24080620230029510 08/06/2023 SANTHA 2501003WL000215 SANTHA 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 SANTHA INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-003-005/526
(NETTAPAKKAM) 		2501003000NRG24080620230029512 08/06/2023 PARVATHI 2501003WL000215 PARVATHI 00176 IDIB000K020 940 940 Processed 14/06/2023 011140436 PARVATHI CENTRAL BANK OF INDIA(607115)
75 ARIANKUPPAM PC-01-003-003-005/527
(NETTAPAKKAM) 		2501003000NRG24080620230029513 08/06/2023 PADMA 2501003WL000215 PADMA 00176 IDIB000K020 940 940 Processed 15/06/2023 011140436 PADMA INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-003-005/53
(NETTAPAKKAM) 		2501003000NRG24080620230029515 08/06/2023 RAJAVENI 2501003WL000215 RAJAVENI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 RAJAVENI INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-003-005/549
(NETTAPAKKAM) 		2501003000NRG24080620230029516 08/06/2023 THILAGAVATHI 2501003WL000215 THILAGAVATHI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 THILAGAVATHI INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-003-005/554
(NETTAPAKKAM) 		2501003000NRG24080620230029518 08/06/2023 TAMILSELVI 2501003WL000215 TAMILSELVI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 TAMILSELVI INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-003-005/555
(NETTAPAKKAM) 		2501003000NRG24080620230029519 08/06/2023 VIJAYALAKSHMI 2501003WL000215 VIJAYALAKSHMI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 VIJAYALAKSHMI INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-003-005/559
(NETTAPAKKAM) 		2501003000NRG24080620230029520 08/06/2023 PARVATHII 2501003WL000215 PARVATHII 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 PARVATHII INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-003-005/56
(NETTAPAKKAM) 		2501003000NRG24080620230029521 08/06/2023 POONGOL 2501003WL000215 POONGOL 00176 IDIB000K020 940 940 Processed 15/06/2023 011140436 POONGOL INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-003-005/59
(NETTAPAKKAM) 		2501003000NRG24080620230029522 08/06/2023 JEEVA 2501003WL000215 JEEVA 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 JEEVA INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-003-005/6
(NETTAPAKKAM) 		2501003000NRG24080620230029523 08/06/2023 SARASUWATHY 2501003WL000215 SARASUWATHY 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 SARASUWATHY INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-003-005/63
(NETTAPAKKAM) 		2501003000NRG24080620230029524 08/06/2023 DATCHNAMOORTHY 2501003WL000215 DATCHNAMOORTHY 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 DATCHNAMOORTHY INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-003-005/64
(NETTAPAKKAM) 		2501003000NRG24080620230029525 08/06/2023 MALARKODI 2501003WL000215 MALARKODI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 MALARKODI INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-003-005/65
(NETTAPAKKAM) 		2501003000NRG24080620230029526 08/06/2023 VEDHAVALLI 2501003WL000215 VEDHAVALLI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 VEDHAVALLI INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-003-005/67
(NETTAPAKKAM) 		2501003000NRG24080620230029527 08/06/2023 MALLIKA 2501003WL000215 MALLIKA 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 MALLIKA INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-003-005/7
(NETTAPAKKAM) 		2501003000NRG24080620230029528 08/06/2023 NEELA 2501003WL000215 NEELA 00176 IDIB000K020 940 940 Processed 15/06/2023 011140436 NEELA INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-003-005/70
(NETTAPAKKAM) 		2501003000NRG24080620230029529 08/06/2023 NAVAMMAL 2501003WL000215 NAVAMMAL 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 NAVAMMAL INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-003-005/71
(NETTAPAKKAM) 		2501003000NRG24080620230029530 08/06/2023 RAJALAKSHMI 2501003WL000215 RAJALAKSHMI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 RAJALAKSHMI INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-003-005/73
(NETTAPAKKAM) 		2501003000NRG24080620230029531 08/06/2023 SANTHI 2501003WL000215 SANTHI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 SANTHI INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-003-005/79
(NETTAPAKKAM) 		2501003000NRG24080620230029532 08/06/2023 AZHAGAMMAL 2501003WL000215 AZHAGAMMAL 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 AZHAGAMMAL INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-003-005/8
(NETTAPAKKAM) 		2501003000NRG24080620230029533 08/06/2023 NAGAPUSHNAM 2501003WL000215 NAGAPUSHNAM 00176 IDIB000K020 1175 1175 Processed 14/06/2023 011140436 NAGAPUSHNAM INDIAN OVERSEAS BANK(508541)
94 ARIANKUPPAM PC-01-003-003-005/80
(NETTAPAKKAM) 		2501003000NRG24080620230029534 08/06/2023 AMSAVALLI 2501003WL000215 AMSAVALLI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 AMSAVALLI INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-003-005/81
(NETTAPAKKAM) 		2501003000NRG24080620230029535 08/06/2023 SAVITHRI 2501003WL000215 SAVITHRI 00176 IDIB000K020 235 235 Processed 14/06/2023 011140436 SAVITHRI PALLAVAN GRAMA BANK(607052)
96 ARIANKUPPAM PC-01-003-003-005/82
(NETTAPAKKAM) 		2501003000NRG24080620230029536 08/06/2023 SABARI 2501003WL000215 SABARI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 SABARI INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-003-005/83
(NETTAPAKKAM) 		2501003000NRG24080620230029537 08/06/2023 SAROJA 2501003WL000215 SAROJA 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 SAROJA INDIAN BANK(607105)
98 ARIANKUPPAM PC-01-003-003-005/84
(NETTAPAKKAM) 		2501003000NRG24080620230029538 08/06/2023 KUPPAMMAL 2501003WL000215 KUPPAMMAL 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 KUPPAMMAL INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-003-005/86
(NETTAPAKKAM) 		2501003000NRG24080620230029539 08/06/2023 LAKSHMI 2501003WL000215 LAKSHMI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 LAKSHMI INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-003-005/87
(NETTAPAKKAM) 		2501003000NRG24080620230029540 08/06/2023 ANDAL 2501003WL000215 ANDAL 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 ANDAL INDIAN BANK(607105)
101 ARIANKUPPAM PC-01-003-003-005/89
(NETTAPAKKAM) 		2501003000NRG24080620230029541 08/06/2023 ELLAMMAL 2501003WL000215 ELLAMMAL 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 ELLAMMAL INDIAN BANK(607105)
102 ARIANKUPPAM PC-01-003-003-005/90
(NETTAPAKKAM) 		2501003000NRG24080620230029542 08/06/2023 THOPACHI 2501003WL000215 THOPACHI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 THOPACHI INDIAN BANK(607105)
103 ARIANKUPPAM PC-01-003-003-005/91
(NETTAPAKKAM) 		2501003000NRG24080620230029543 08/06/2023 SARASU 2501003WL000215 SARASU 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 SARASU INDIAN BANK(607105)
104 ARIANKUPPAM PC-01-003-003-005/95
(NETTAPAKKAM) 		2501003000NRG24080620230029544 08/06/2023 SANGEETHA 2501003WL000215 SANGEETHA 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 SANGEETHA INDIAN BANK(607105)
105 ARIANKUPPAM PC-01-003-003-005/99
(NETTAPAKKAM) 		2501003000NRG24080620230029545 08/06/2023 VIJAYALAKSHMI 2501003WL000215 VIJAYALAKSHMI 00176 IDIB000K020 1175 1175 Processed 15/06/2023 011140436 VIJAYALAKSHMI INDIAN BANK(607105)
SubTotal 116560 116560
106 ARIANKUPPAM PC-01-003-003-005/283
(NETTAPAKKAM) 		2501003000NRG24080620230029460 08/06/2023 KALAISELVI 2501003WL000215 KALAISELVI 00176 IDIB000M183 1175 1175 Processed 14/06/2023 011140436 KALAISELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1175 1175
Total 117735 117735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_080623APB_FTO_914 Indian Bank IDIB000K020 KARIAMANICKAM 19505
2 ARIANKUPPAM PC2501003_080623APB_FTO_914 Indian Bank IDIB000K020 Kariyamanickam 97055
3 ARIANKUPPAM PC2501003_080623APB_FTO_914 Indian Bank IDIB000M183 MADUKARAI 1175

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