Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:16:07 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_181023APB_FTO_4245
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-01-003-001-004/104
(ARIANKUPPAM) 		2501003000NRG24171020230254593 18/10/2023 GOWRI 2501003WL001064 GOWRI 00176 IDIB000A027 512 512 Processed 12/11/2023 030104959 GOWRI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-001-004/118
(ARIANKUPPAM) 		2501003000NRG24171020230254595 18/10/2023 VELVIZHI 2501003WL001064 VELVIZHI 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 VELVIZHI INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-001-004/123
(ARIANKUPPAM) 		2501003000NRG24171020230254596 18/10/2023 KAMATCHI 2501003WL001064 KAMATCHI 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 KAMATCHI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-001-004/131
(ARIANKUPPAM) 		2501003000NRG24171020230254597 18/10/2023 PUSHPAGANDHI 2501003WL001064 PUSHPAGANDHI 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 PUSHPAGANDHI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-001-004/142
(ARIANKUPPAM) 		2501003000NRG24171020230254598 18/10/2023 KODIMALAR 2501003WL001064 KODIMALAR 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 KODIMALAR INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-001-004/151
(ARIANKUPPAM) 		2501003000NRG24171020230254599 18/10/2023 CHANDRA 2501003WL001064 CHANDRA 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 CHANDRA INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-001-004/154
(ARIANKUPPAM) 		2501003000NRG24171020230254600 18/10/2023 CHITRA 2501003WL001064 CHITRA 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 CHITRA INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-001-004/166
(ARIANKUPPAM) 		2501003000NRG24171020230254601 18/10/2023 ANNAPOORANI 2501003WL001064 ANNAPOORANI 00176 IDIB000A027 512 512 Processed 12/11/2023 030104959 ANNAPOORANI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-001-004/169-A
(ARIANKUPPAM) 		2501003000NRG24171020230254602 18/10/2023 PARIMALA 2501003WL001064 PARIMALA 00176 IDIB000A027 512 512 Processed 12/11/2023 030104959 PARIMALA INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-001-004/172
(ARIANKUPPAM) 		2501003000NRG24171020230254603 18/10/2023 Indira 2501003WL001064 Indira 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 Indira INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-001-004/173
(ARIANKUPPAM) 		2501003000NRG24171020230254604 18/10/2023 MACHAGANDHI 2501003WL001064 MACHAGANDHI 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 MACHAGANDHI INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-001-004/179
(ARIANKUPPAM) 		2501003000NRG24171020230254605 18/10/2023 VELLATHAMMAL 2501003WL001064 VELLATHAMMAL 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 VELLATHAMMAL INDIAN OVERSEAS BANK(508541)
13 ARIANKUPPAM PC-01-003-001-004/200
(ARIANKUPPAM) 		2501003000NRG24171020230254607 18/10/2023 ANJALATCHI 2501003WL001064 ANJALATCHI 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 ANJALATCHI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-001-004/203
(ARIANKUPPAM) 		2501003000NRG24171020230254608 18/10/2023 JAYALAKSHMI 2501003WL001064 JAYALAKSHMI 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 JAYALAKSHMI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-001-004/24
(ARIANKUPPAM) 		2501003000NRG24171020230254609 18/10/2023 MANORANJITHAM 2501003WL001064 MANORANJITHAM 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 MANORANJITHAM INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-001-004/249
(ARIANKUPPAM) 		2501003000NRG24171020230254611 18/10/2023 MUTHULAKSHMI 2501003WL001064 MUTHULAKSHMI 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 MUTHULAKSHMI INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-001-004/252
(ARIANKUPPAM) 		2501003000NRG24171020230254612 18/10/2023 KAVITHA 2501003WL001064 KAVITHA 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 KAVITHA INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-001-004/290
(ARIANKUPPAM) 		2501003000NRG24171020230254615 18/10/2023 POORANI 2501003WL001064 POORANI 00176 IDIB000A027 512 512 Processed 12/11/2023 030104959 POORANI INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-001-004/296
(ARIANKUPPAM) 		2501003000NRG24171020230254616 18/10/2023 SENGENI 2501003WL001064 SENGENI 00176 IDIB000A027 256 256 Processed 11/11/2023 030104959 SENGENI STATE BANK OF INDIA(508548)
20 ARIANKUPPAM PC-01-003-001-004/305
(ARIANKUPPAM) 		2501003000NRG24171020230254617 18/10/2023 SUDAR 2501003WL001064 SUDAR 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 SUDAR INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-001-004/325
(ARIANKUPPAM) 		2501003000NRG24171020230254618 18/10/2023 ELCHI 2501003WL001064 ELCHI 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 ELCHI INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-001-004/326-A
(ARIANKUPPAM) 		2501003000NRG24171020230254619 18/10/2023 SAVUNDHARAVALLY 2501003WL001064 SAVUNDHARAVALLY 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 SAVUNDHARAVALLY INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-001-004/331
(ARIANKUPPAM) 		2501003000NRG24171020230254620 18/10/2023 VINOTHINI 2501003WL001064 VINOTHINI 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 VINOTHINI INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-001-004/340
(ARIANKUPPAM) 		2501003000NRG24171020230254621 18/10/2023 AMASAVALLI 2501003WL001064 AMASAVALLI 00176 IDIB000A027 256 256 Processed 11/11/2023 030104959 AMASAVALLI STATE BANK OF INDIA(508548)
25 ARIANKUPPAM PC-01-003-001-004/346
(ARIANKUPPAM) 		2501003000NRG24171020230254623 18/10/2023 ANJANA ALIAS GANDHI 2501003WL001064 ANJANA ALIAS GANDHI 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 ANJANA ALIAS GANDHI INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-001-004/359
(ARIANKUPPAM) 		2501003000NRG24171020230254624 18/10/2023 ATHI 2501003WL001064 ATHI 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 ATHI INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-001-004/372
(ARIANKUPPAM) 		2501003000NRG24171020230254625 18/10/2023 Mary 2501003WL001064 Mary 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 Mary INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-001-004/422
(ARIANKUPPAM) 		2501003000NRG24171020230254627 18/10/2023 SENGENII 2501003WL001064 SENGENII 00176 IDIB000A027 256 256 Processed 11/11/2023 030104959 SENGENII PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 ARIANKUPPAM PC-01-003-001-004/425
(ARIANKUPPAM) 		2501003000NRG24171020230254628 18/10/2023 SUNDHARAVALLI 2501003WL001064 SUNDHARAVALLI 00176 IDIB000A027 256 256 Processed 11/11/2023 030104959 SUNDHARAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 ARIANKUPPAM PC-01-003-001-004/431
(ARIANKUPPAM) 		2501003000NRG24171020230254629 18/10/2023 PUSHPA 2501003WL001064 PUSHPA 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 PUSHPA INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-001-004/443
(ARIANKUPPAM) 		2501003000NRG24171020230254630 18/10/2023 SENTHIL 2501003WL001064 SENTHIL 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 SENTHIL INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-001-004/451
(ARIANKUPPAM) 		2501003000NRG24171020230254631 18/10/2023 AMIRTHAVALLI 2501003WL001064 AMIRTHAVALLI 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 AMIRTHAVALLI INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-001-004/452
(ARIANKUPPAM) 		2501003000NRG24171020230254632 18/10/2023 ANJALATCHI 2501003WL001064 ANJALATCHI 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 ANJALATCHI INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-001-004/468
(ARIANKUPPAM) 		2501003000NRG24171020230254633 18/10/2023 MANJULA 2501003WL001064 MANJULA 00176 IDIB000A027 256 256 Processed 11/11/2023 030104959 MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 ARIANKUPPAM PC-01-003-001-004/491-A
(ARIANKUPPAM) 		2501003000NRG24171020230254635 18/10/2023 K EZHILARASI 2501003WL001064 K EZHILARASI 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 K EZHILARASI INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-001-004/521
(ARIANKUPPAM) 		2501003000NRG24171020230254636 18/10/2023 SUMATHY 2501003WL001064 SUMATHY 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 SUMATHY INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-001-004/526
(ARIANKUPPAM) 		2501003000NRG24171020230254637 18/10/2023 KUPPAMMAL 2501003WL001064 KUPPAMMAL 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
38 ARIANKUPPAM PC-01-003-001-004/534
(ARIANKUPPAM) 		2501003000NRG24171020230254638 18/10/2023 KUPPU 2501003WL001064 KUPPU 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 KUPPU INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-001-004/536
(ARIANKUPPAM) 		2501003000NRG24171020230254639 18/10/2023 ANJALAM 2501003WL001064 ANJALAM 00176 IDIB000A027 512 512 Processed 12/11/2023 030104959 ANJALAM INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-001-004/538
(ARIANKUPPAM) 		2501003000NRG24171020230254640 18/10/2023 MUTHULAKSHMI 2501003WL001064 MUTHULAKSHMI 00176 IDIB000A027 512 512 Processed 11/11/2023 030104959 MUTHULAKSHMI STATE BANK OF INDIA(508548)
41 ARIANKUPPAM PC-01-003-001-004/543
(ARIANKUPPAM) 		2501003000NRG24171020230254642 18/10/2023 KANAGAMBAL 2501003WL001064 KANAGAMBAL 00176 IDIB000A027 512 512 Processed 12/11/2023 030104959 KANAGAMBAL INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-001-004/544
(ARIANKUPPAM) 		2501003000NRG24171020230254643 18/10/2023 MACHAGANDHI 2501003WL001064 MACHAGANDHI 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 MACHAGANDHI INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-001-004/547
(ARIANKUPPAM) 		2501003000NRG24171020230254644 18/10/2023 MUTHAMMAL 2501003WL001064 MUTHAMMAL 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 MUTHAMMAL INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-001-004/549
(ARIANKUPPAM) 		2501003000NRG24171020230254645 18/10/2023 UMAIYAL 2501003WL001064 UMAIYAL 00176 IDIB000A027 512 512 Processed 12/11/2023 030104959 UMAIYAL INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-001-004/552
(ARIANKUPPAM) 		2501003000NRG24171020230254646 18/10/2023 ANJALATCHI 2501003WL001064 ANJALATCHI 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 ANJALATCHI INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-001-004/553
(ARIANKUPPAM) 		2501003000NRG24171020230254647 18/10/2023 MUTHULAKSHMI 2501003WL001064 MUTHULAKSHMI 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 MUTHULAKSHMI INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-001-004/556
(ARIANKUPPAM) 		2501003000NRG24171020230254648 18/10/2023 RATHINAMBAL 2501003WL001064 RATHINAMBAL 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 RATHINAMBAL INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-001-004/601
(ARIANKUPPAM) 		2501003000NRG24171020230254649 18/10/2023 PATCHAVALLI 2501003WL001064 PATCHAVALLI 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 PATCHAVALLI INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-001-004/602
(ARIANKUPPAM) 		2501003000NRG24171020230254650 18/10/2023 JAYANTHI 2501003WL001064 JAYANTHI 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 JAYANTHI INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-001-004/603
(ARIANKUPPAM) 		2501003000NRG24171020230254651 18/10/2023 VIJAYA 2501003WL001064 VIJAYA 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 VIJAYA INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-001-004/665-A
(ARIANKUPPAM) 		2501003000NRG24171020230254652 18/10/2023 Kalaiselvi 2501003WL001064 Kalaiselvi 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 Kalaiselvi INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-001-004/67
(ARIANKUPPAM) 		2501003000NRG24171020230254653 18/10/2023 PORKALAI 2501003WL001064 PORKALAI 00176 IDIB000A027 512 512 Processed 12/11/2023 030104959 PORKALAI INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-001-004/682
(ARIANKUPPAM) 		2501003000NRG24171020230254654 18/10/2023 KALAIMATHI 2501003WL001064 KALAIMATHI 00176 IDIB000A027 256 256 Processed 11/11/2023 030104959 KALAIMATHI STATE BANK OF INDIA(508548)
54 ARIANKUPPAM PC-01-003-001-004/686
(ARIANKUPPAM) 		2501003000NRG24171020230254655 18/10/2023 VIJAYA 2501003WL001064 VIJAYA 00176 IDIB000A027 512 512 Processed 12/11/2023 030104959 VIJAYA INDIAN OVERSEAS BANK(508541)
55 ARIANKUPPAM PC-01-003-001-004/7-A
(ARIANKUPPAM) 		2501003000NRG24171020230254656 18/10/2023 LATHA ALIAS VEERAMMAL 2501003WL001064 LATHA ALIAS VEERAMMAL 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 LATHA ALIAS VEERAMMAL INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-001-004/709
(ARIANKUPPAM) 		2501003000NRG24171020230254657 18/10/2023 THAMIZVANI 2501003WL001064 THAMIZVANI 00176 IDIB000A027 256 256 Processed 11/11/2023 030104959 THAMIZVANI PALLAVAN GRAMA BANK(607052)
57 ARIANKUPPAM PC-01-003-001-004/718
(ARIANKUPPAM) 		2501003000NRG24171020230254658 18/10/2023 prannavam 2501003WL001064 prannavam 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 prannavam INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-001-004/721
(ARIANKUPPAM) 		2501003000NRG24171020230254660 18/10/2023 MANGALAKSHMI 2501003WL001064 MANGALAKSHMI 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 MANGALAKSHMI INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-001-004/724
(ARIANKUPPAM) 		2501003000NRG24171020230254662 18/10/2023 VASANTHI 2501003WL001064 VASANTHI 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 VASANTHI INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-001-004/729
(ARIANKUPPAM) 		2501003000NRG24171020230254663 18/10/2023 HEMAMALINI 2501003WL001064 HEMAMALINI 00176 IDIB000A027 256 256 Processed 11/11/2023 030104959 HEMAMALINI STATE BANK OF INDIA(508548)
61 ARIANKUPPAM PC-01-003-001-004/730
(ARIANKUPPAM) 		2501003000NRG24171020230254664 18/10/2023 KAVITHA 2501003WL001064 KAVITHA 00176 IDIB000A027 256 256 Processed 11/11/2023 030104959 KAVITHA STATE BANK OF INDIA(508548)
62 ARIANKUPPAM PC-01-003-001-004/731
(ARIANKUPPAM) 		2501003000NRG24171020230254665 18/10/2023 THAMARAI 2501003WL001064 THAMARAI 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 THAMARAI INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-001-004/746
(ARIANKUPPAM) 		2501003000NRG24171020230254667 18/10/2023 KAVIARASSY 2501003WL001064 KAVIARASSY 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 KAVIARASSY INDIAN OVERSEAS BANK(508541)
64 ARIANKUPPAM PC-01-003-001-004/747
(ARIANKUPPAM) 		2501003000NRG24171020230254668 18/10/2023 Pazhaniammal 2501003WL001064 Pazhaniammal 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 Pazhaniammal INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-001-004/751
(ARIANKUPPAM) 		2501003000NRG24171020230254670 18/10/2023 Sumithra 2501003WL001064 Sumithra 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 Sumithra INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-001-004/755
(ARIANKUPPAM) 		2501003000NRG24171020230254672 18/10/2023 ANANDHI 2501003WL001064 ANANDHI 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 ANANDHI PUNJAB NATIONAL BANK(508568)
67 ARIANKUPPAM PC-01-003-001-004/757
(ARIANKUPPAM) 		2501003000NRG24171020230254673 18/10/2023 Meena 2501003WL001064 Meena 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 Meena INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-001-004/761
(ARIANKUPPAM) 		2501003000NRG24171020230254675 18/10/2023 KUPPAMMAL 2501003WL001064 KUPPAMMAL 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 KUPPAMMAL INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-001-004/765
(ARIANKUPPAM) 		2501003000NRG24171020230254676 18/10/2023 POONKODI 2501003WL001064 POONKODI 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 POONKODI INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-001-004/768
(ARIANKUPPAM) 		2501003000NRG24171020230254678 18/10/2023 PRIYA 2501003WL001064 PRIYA 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 PRIYA INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-001-004/774
(ARIANKUPPAM) 		2501003000NRG24171020230254680 18/10/2023 SANTHI 2501003WL001064 SANTHI 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 SANTHI INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-001-004/776
(ARIANKUPPAM) 		2501003000NRG24171020230254681 18/10/2023 VIJAYAKUMARI 2501003WL001064 VIJAYAKUMARI 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 VIJAYAKUMARI INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-001-004/79-A
(ARIANKUPPAM) 		2501003000NRG24171020230254685 18/10/2023 SUDHA 2501003WL001064 SUDHA 00176 IDIB000A027 256 256 Processed 11/11/2023 030104959 SUDHA STATE BANK OF INDIA(508548)
74 ARIANKUPPAM PC-01-003-001-004/793
(ARIANKUPPAM) 		2501003000NRG24171020230254687 18/10/2023 MURUGALAKSHMI 2501003WL001064 MURUGALAKSHMI 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 MURUGALAKSHMI INDIAN OVERSEAS BANK(508541)
75 ARIANKUPPAM PC-01-003-001-004/795
(ARIANKUPPAM) 		2501003000NRG24171020230254689 18/10/2023 Devika 2501003WL001064 Devika 00176 IDIB000A027 512 512 Processed 11/11/2023 030104959 Devika PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 ARIANKUPPAM PC-01-003-001-004/798
(ARIANKUPPAM) 		2501003000NRG24171020230254691 18/10/2023 MAHESWARI S 2501003WL001064 MAHESWARI S 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 MAHESWARI S INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-001-004/803
(ARIANKUPPAM) 		2501003000NRG24171020230254694 18/10/2023 KALAI 2501003WL001064 KALAI 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 KALAI INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-001-004/809
(ARIANKUPPAM) 		2501003000NRG24171020230254696 18/10/2023 VELANKANNI 2501003WL001064 VELANKANNI 00176 IDIB000A027 256 256 Processed 11/11/2023 030104959 VELANKANNI STATE BANK OF INDIA(508548)
79 ARIANKUPPAM PC-01-003-001-004/99
(ARIANKUPPAM) 		2501003000NRG24171020230254698 18/10/2023 THAMIZHKALAI 2501003WL001064 THAMIZHKALAI 00176 IDIB000A027 256 256 Processed 12/11/2023 030104959 THAMIZHKALAI INDIAN BANK(607105)
SubTotal 23040 23040
80 ARIANKUPPAM PC-01-003-001-004/769
(ARIANKUPPAM) 		2501003000NRG24171020230254679 18/10/2023 Deepa 2501003WL001064 Deepa 00177 IOBA0003605 256 256 Processed 12/11/2023 030104959 Deepa INDIAN OVERSEAS BANK(508541)
81 ARIANKUPPAM PC-01-003-001-004/783
(ARIANKUPPAM) 		2501003000NRG24171020230254682 18/10/2023 Jagatheeshwari 2501003WL001064 Jagatheeshwari 00177 IOBA0003605 256 256 Processed 12/11/2023 030104959 Jagatheeshwari INDIAN OVERSEAS BANK(508541)
82 ARIANKUPPAM PC-01-003-001-004/784
(ARIANKUPPAM) 		2501003000NRG24171020230254683 18/10/2023 DJEALATCHOUMY 2501003WL001064 DJEALATCHOUMY 00177 IOBA0003605 256 256 Processed 12/11/2023 030104959 DJEALATCHOUMY INDIAN OVERSEAS BANK(508541)
83 ARIANKUPPAM PC-01-003-001-004/794-A
(ARIANKUPPAM) 		2501003000NRG24171020230254688 18/10/2023 Valliyammal 2501003WL001064 Valliyammal 00177 IOBA0003605 256 256 Processed 12/11/2023 030104959 Valliyammal INDIAN OVERSEAS BANK(508541)
84 ARIANKUPPAM PC-01-003-001-004/807
(ARIANKUPPAM) 		2501003000NRG24171020230254695 18/10/2023 Annapoorani 2501003WL001064 Annapoorani 00177 IOBA0003605 256 256 Processed 12/11/2023 030104959 Annapoorani INDIAN OVERSEAS BANK(508541)
85 ARIANKUPPAM PC-01-003-001-004/98
(ARIANKUPPAM) 		2501003000NRG24171020230254697 18/10/2023 PAZAYANIAMMAL R 2501003WL001064 PAZAYANIAMMAL R 00177 IOBA0003605 256 256 Processed 12/11/2023 030104959 PAZAYANIAMMAL R INDIAN OVERSEAS BANK(508541)
SubTotal 1536 1536
86 ARIANKUPPAM PC-01-003-001-004/539
(ARIANKUPPAM) 		2501003000NRG24171020230254641 18/10/2023 Radha 2501003WL001064 Radha 00415 SBIN0012798 256 256 Processed 11/11/2023 030104959 Radha STATE BANK OF INDIA(508548)
SubTotal 256 256
87 ARIANKUPPAM PC-01-003-001-004/198
(ARIANKUPPAM) 		2501003000NRG24171020230254606 18/10/2023 Chithravalli 2501003WL001064 Chithravalli 00415 SBIN0016563 256 256 Processed 11/11/2023 030104959 Chithravalli STATE BANK OF INDIA(508548)
88 ARIANKUPPAM PC-01-003-001-004/396
(ARIANKUPPAM) 		2501003000NRG24171020230254626 18/10/2023 Gomathi 2501003WL001064 Gomathi 00415 SBIN0016563 256 256 Processed 11/11/2023 030104959 Gomathi STATE BANK OF INDIA(508548)
89 ARIANKUPPAM PC-01-003-001-004/47
(ARIANKUPPAM) 		2501003000NRG24171020230254634 18/10/2023 MANIYAMMAI 2501003WL001064 MANIYAMMAI 00415 SBIN0016563 512 512 Processed 11/11/2023 030104959 MANIYAMMAI STATE BANK OF INDIA(508548)
90 ARIANKUPPAM PC-01-003-001-004/745
(ARIANKUPPAM) 		2501003000NRG24171020230254666 18/10/2023 Srimathi 2501003WL001064 Srimathi 00415 SBIN0016563 256 256 Processed 11/11/2023 030104959 Srimathi STATE BANK OF INDIA(508548)
91 ARIANKUPPAM PC-01-003-001-004/787
(ARIANKUPPAM) 		2501003000NRG24171020230254684 18/10/2023 KALPANA 2501003WL001064 KALPANA 00415 SBIN0016563 256 256 Processed 11/11/2023 030104959 KALPANA STATE BANK OF INDIA(508548)
SubTotal 1536 1536
92 ARIANKUPPAM PC-01-003-001-004/11
(ARIANKUPPAM) 		2501003000NRG24171020230254594 18/10/2023 V Devi 2501003WL001064 V Devi 00524 IDIB0PBG001 256 256 Processed 11/11/2023 030104959 V Devi PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 ARIANKUPPAM PC-01-003-001-004/243
(ARIANKUPPAM) 		2501003000NRG24171020230254610 18/10/2023 Alamelu 2501003WL001064 Alamelu 00524 IDIB0PBG001 256 256 Processed 12/11/2023 030104959 Alamelu THE PONDICHERRY STATE CO-OP BANK LTD(990008)
94 ARIANKUPPAM PC-01-003-001-004/278
(ARIANKUPPAM) 		2501003000NRG24171020230254613 18/10/2023 Muthulakshmi 2501003WL001064 Muthulakshmi 00524 IDIB0PBG001 256 256 Processed 12/11/2023 030104959 Muthulakshmi INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-001-004/289
(ARIANKUPPAM) 		2501003000NRG24171020230254614 18/10/2023 KAVITHA 2501003WL001064 KAVITHA 00524 IDIB0PBG001 256 256 Processed 11/11/2023 030104959 KAVITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 ARIANKUPPAM PC-01-003-001-004/341
(ARIANKUPPAM) 		2501003000NRG24171020230254622 18/10/2023 T Uma 2501003WL001064 T Uma 00524 IDIB0PBG001 256 256 Processed 11/11/2023 030104959 T Uma PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 ARIANKUPPAM PC-01-003-001-004/719
(ARIANKUPPAM) 		2501003000NRG24171020230254659 18/10/2023 Aravally 2501003WL001064 Aravally 00524 IDIB0PBG001 256 256 Processed 11/11/2023 030104959 Aravally PUDUVAI BHARATHIAR GRAMA BANK(607054)
98 ARIANKUPPAM PC-01-003-001-004/722
(ARIANKUPPAM) 		2501003000NRG24171020230254661 18/10/2023 Vijaya 2501003WL001064 Vijaya 00524 IDIB0PBG001 256 256 Processed 11/11/2023 030104959 Vijaya PUDUVAI BHARATHIAR GRAMA BANK(607054)
99 ARIANKUPPAM PC-01-003-001-004/748
(ARIANKUPPAM) 		2501003000NRG24171020230254669 18/10/2023 Vijaya 2501003WL001064 Vijaya 00524 IDIB0PBG001 256 256 Processed 11/11/2023 030104959 Vijaya PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 ARIANKUPPAM PC-01-003-001-004/754-A
(ARIANKUPPAM) 		2501003000NRG24171020230254671 18/10/2023 SUJATHA 2501003WL001064 SUJATHA 00524 IDIB0PBG001 256 256 Processed 11/11/2023 030104959 SUJATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
101 ARIANKUPPAM PC-01-003-001-004/759
(ARIANKUPPAM) 		2501003000NRG24171020230254674 18/10/2023 POORNIMA 2501003WL001064 POORNIMA 00524 IDIB0PBG001 256 256 Processed 11/11/2023 030104959 POORNIMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
102 ARIANKUPPAM PC-01-003-001-004/767
(ARIANKUPPAM) 		2501003000NRG24171020230254677 18/10/2023 SUBA M 2501003WL001064 SUBA M 00524 IDIB0PBG001 256 256 Processed 11/11/2023 030104959 SUBA M PUDUVAI BHARATHIAR GRAMA BANK(607054)
103 ARIANKUPPAM PC-01-003-001-004/792
(ARIANKUPPAM) 		2501003000NRG24171020230254686 18/10/2023 Viji 2501003WL001064 Viji 00524 IDIB0PBG001 256 256 Processed 12/11/2023 030104959 Viji INDIAN BANK(607105)
104 ARIANKUPPAM PC-01-003-001-004/796
(ARIANKUPPAM) 		2501003000NRG24171020230254690 18/10/2023 SUGUNA S 2501003WL001064 SUGUNA S 00524 IDIB0PBG001 256 256 Processed 12/11/2023 030104959 SUGUNA S INDIAN BANK(607105)
105 ARIANKUPPAM PC-01-003-001-004/799
(ARIANKUPPAM) 		2501003000NRG24171020230254692 18/10/2023 Madhavi 2501003WL001064 Madhavi 00524 IDIB0PBG001 256 256 Processed 11/11/2023 030104959 Madhavi PUDUVAI BHARATHIAR GRAMA BANK(607054)
106 ARIANKUPPAM PC-01-003-001-004/800
(ARIANKUPPAM) 		2501003000NRG24171020230254693 18/10/2023 MASILAVATHI M 2501003WL001064 MASILAVATHI M 00524 IDIB0PBG001 256 256 Processed 11/11/2023 030104959 MASILAVATHI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 3840 3840
Total 30208 30208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_181023APB_FTO_4245 Indian Bank IDIB000A027 Ariankuppam 9984
2 ARIANKUPPAM PC2501003_181023APB_FTO_4245 Indian Bank IDIB000A027 ARIYANKUPPAM 13056
3 ARIANKUPPAM PC2501003_181023APB_FTO_4245 INDIAN OVERSEAS BANK IOBA0003605 ARIYANKUPPAM 1536
4 ARIANKUPPAM PC2501003_181023APB_FTO_4245 State Bank of India SBIN0012798 MUDALIARPET 256
5 ARIANKUPPAM PC2501003_181023APB_FTO_4245 State Bank of India SBIN0016563 Ariankuppam 1536
6 ARIANKUPPAM PC2501003_181023APB_FTO_4245 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 3840

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