Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:55:52 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_040723APB_FTO_1883
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-01-003-001-005/102
(ARIANKUPPAM) 		2501003000NRG24030720230072337 04/07/2023 ANNAPOORANI 2501003WL000403 ANNAPOORANI 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 ANNAPOORANI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-001-005/105
(ARIANKUPPAM) 		2501003000NRG24030720230072338 04/07/2023 ANJALI 2501003WL000403 ANJALI 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 ANJALI INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-001-005/109
(ARIANKUPPAM) 		2501003000NRG24030720230072339 04/07/2023 DEVI 2501003WL000403 DEVI 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 DEVI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-001-005/111
(ARIANKUPPAM) 		2501003000NRG24030720230072340 04/07/2023 RANI 2501003WL000403 RANI 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 RANI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-001-005/114
(ARIANKUPPAM) 		2501003000NRG24030720230072341 04/07/2023 KALA 2501003WL000403 KALA 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 KALA INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-001-005/115
(ARIANKUPPAM) 		2501003000NRG24030720230072342 04/07/2023 PRUNTHAVATH 2501003WL000403 PRUNTHAVATH 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 PRUNTHAVATH INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-001-005/117
(ARIANKUPPAM) 		2501003000NRG24030720230072343 04/07/2023 LALITHA 2501003WL000403 LALITHA 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 LALITHA INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-001-005/118
(ARIANKUPPAM) 		2501003000NRG24030720230072344 04/07/2023 MANGALAKSHMI 2501003WL000403 MANGALAKSHMI 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 MANGALAKSHMI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-001-005/12
(ARIANKUPPAM) 		2501003000NRG24030720230072345 04/07/2023 CHANDIRA 2501003WL000403 CHANDIRA 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 CHANDIRA INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-001-005/120
(ARIANKUPPAM) 		2501003000NRG24030720230072346 04/07/2023 DHANALAKSHMI 2501003WL000403 DHANALAKSHMI 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 DHANALAKSHMI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-001-005/14
(ARIANKUPPAM) 		2501003000NRG24030720230072347 04/07/2023 MALLIGA 2501003WL000403 MALLIGA 00176 IDIB000A027 1455 1455 Processed 11/10/2023 035389295 MALLIGA HDFC BANK LTD(607152)
12 ARIANKUPPAM PC-01-003-001-005/143
(ARIANKUPPAM) 		2501003000NRG24030720230072348 04/07/2023 VELANKANNI 2501003WL000403 VELANKANNI 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 VELANKANNI INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-001-005/144
(ARIANKUPPAM) 		2501003000NRG24030720230072349 04/07/2023 PALANIAMMAL 2501003WL000403 PALANIAMMAL 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 PALANIAMMAL INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-001-005/170
(ARIANKUPPAM) 		2501003000NRG24030720230072351 04/07/2023 DHANALATCHOUMI 2501003WL000403 DHANALATCHOUMI 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 DHANALATCHOUMI STATE BANK OF INDIA(508548)
15 ARIANKUPPAM PC-01-003-001-005/172
(ARIANKUPPAM) 		2501003000NRG24030720230072352 04/07/2023 GOVINDASAMY 2501003WL000403 GOVINDASAMY 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 GOVINDASAMY INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-001-005/182
(ARIANKUPPAM) 		2501003000NRG24030720230072353 04/07/2023 PATRVATHY 2501003WL000403 PATRVATHY 00176 IDIB000A027 873 873 Processed 11/10/2023 035389295 PATRVATHY INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-001-005/183
(ARIANKUPPAM) 		2501003000NRG24030720230072354 04/07/2023 POORANI 2501003WL000403 POORANI 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 POORANI INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-001-005/185
(ARIANKUPPAM) 		2501003000NRG24030720230072355 04/07/2023 MALLIGA 2501003WL000403 MALLIGA 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 MALLIGA INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-001-005/186
(ARIANKUPPAM) 		2501003000NRG24030720230072356 04/07/2023 VALARMATHI 2501003WL000403 VALARMATHI 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 VALARMATHI INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-001-005/187
(ARIANKUPPAM) 		2501003000NRG24030720230072357 04/07/2023 DHANALAKSHMI 2501003WL000403 DHANALAKSHMI 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 DHANALAKSHMI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-001-005/188
(ARIANKUPPAM) 		2501003000NRG24030720230072358 04/07/2023 RAJAM 2501003WL000403 RAJAM 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 RAJAM INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-001-005/194
(ARIANKUPPAM) 		2501003000NRG24030720230072359 04/07/2023 CHANDIRA 2501003WL000403 CHANDIRA 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 CHANDIRA INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-001-005/199
(ARIANKUPPAM) 		2501003000NRG24030720230072361 04/07/2023 SUSILA 2501003WL000403 SUSILA 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 SUSILA INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-001-005/228
(ARIANKUPPAM) 		2501003000NRG24030720230072362 04/07/2023 MARIAMMAL 2501003WL000403 MARIAMMAL 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 MARIAMMAL INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-001-005/230
(ARIANKUPPAM) 		2501003000NRG24030720230072363 04/07/2023 THIYAGARAJAN 2501003WL000403 THIYAGARAJAN 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 THIYAGARAJAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 ARIANKUPPAM PC-01-003-001-005/239
(ARIANKUPPAM) 		2501003000NRG24030720230072364 04/07/2023 DURAISAMY 2501003WL000403 DURAISAMY 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 DURAISAMY INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-001-005/239
(ARIANKUPPAM) 		2501003000NRG24030720230072365 04/07/2023 SENGENI 2501003WL000403 SENGENI 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 SENGENI INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-001-005/27
(ARIANKUPPAM) 		2501003000NRG24030720230072366 04/07/2023 KUPPAMMAL 2501003WL000403 KUPPAMMAL 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 KUPPAMMAL INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-001-005/273
(ARIANKUPPAM) 		2501003000NRG24030720230072367 04/07/2023 SIVAMALAR 2501003WL000403 SIVAMALAR 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 SIVAMALAR INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-001-005/275
(Nonankuppam) 		2501003000NRG24030720230072368 04/07/2023 RAJAKUMAR 2501003WL000403 RAJAKUMAR 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 RAJAKUMAR INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-001-005/279
(Nonankuppam) 		2501003000NRG24030720230072369 04/07/2023 JEEVARATHINAM 2501003WL000403 JEEVARATHINAM 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 JEEVARATHINAM INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-001-005/307
(ARIANKUPPAM) 		2501003000NRG24030720230072370 04/07/2023 KRISHNAMMAL 2501003WL000403 KRISHNAMMAL 00176 IDIB000A027 873 873 Processed 11/10/2023 035389295 KRISHNAMMAL INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-001-005/320
(ARIANKUPPAM) 		2501003000NRG24030720230072371 04/07/2023 SELVI 2501003WL000403 SELVI 00176 IDIB000A027 873 873 Processed 11/10/2023 035389295 SELVI HDFC BANK LTD(607152)
34 ARIANKUPPAM PC-01-003-001-005/352
(ARIANKUPPAM) 		2501003000NRG24030720230072373 04/07/2023 VIJAYA 2501003WL000403 VIJAYA 00176 IDIB000A027 1455 1455 Processed 11/10/2023 035389295 VIJAYA INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-001-005/366
(ARIANKUPPAM) 		2501003000NRG24030720230072374 04/07/2023 KAVITHA 2501003WL000403 KAVITHA 00176 IDIB000A027 873 873 Processed 11/10/2023 035389295 KAVITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 ARIANKUPPAM PC-01-003-001-005/378
(Nonankuppam) 		2501003000NRG24030720230072375 04/07/2023 RAJALAKSHMI 2501003WL000403 RAJALAKSHMI 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 RAJALAKSHMI STATE BANK OF INDIA(508548)
37 ARIANKUPPAM PC-01-003-001-005/391
(ARIANKUPPAM) 		2501003000NRG24030720230072376 04/07/2023 MAYAVATHI ALIAS SENGENI 2501003WL000403 MAYAVATHI ALIAS SENGENI 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 MAYAVATHI ALIAS SENGENI INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-001-005/396
(ARIANKUPPAM) 		2501003000NRG24030720230072377 04/07/2023 LAKSHMI 2501003WL000403 LAKSHMI 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 LAKSHMI INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-001-005/397
(ARIANKUPPAM) 		2501003000NRG24030720230072378 04/07/2023 VALLI 2501003WL000403 VALLI 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 VALLI INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-001-005/400
(ARIANKUPPAM) 		2501003000NRG24030720230072379 04/07/2023 SANTHADEVI 2501003WL000403 SANTHADEVI 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 SANTHADEVI INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-001-005/419
(ARIANKUPPAM) 		2501003000NRG24030720230072380 04/07/2023 PAZHANIAMMAL 2501003WL000403 PAZHANIAMMAL 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 PAZHANIAMMAL INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-001-005/429
(ARIANKUPPAM) 		2501003000NRG24030720230072381 04/07/2023 JAMUNA 2501003WL000403 JAMUNA 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 JAMUNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
43 ARIANKUPPAM PC-01-003-001-005/430
(ARIANKUPPAM) 		2501003000NRG24030720230072382 04/07/2023 VACCHALA 2501003WL000403 VACCHALA 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 VACCHALA INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-001-005/433
(ARIANKUPPAM) 		2501003000NRG24030720230072383 04/07/2023 ANJALAI 2501003WL000403 ANJALAI 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 ANJALAI INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-001-005/449
(ARIANKUPPAM) 		2501003000NRG24030720230072384 04/07/2023 SUGUNA 2501003WL000403 SUGUNA 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 SUGUNA INDIAN OVERSEAS BANK(508541)
46 ARIANKUPPAM PC-01-003-001-005/45
(ARIANKUPPAM) 		2501003000NRG24030720230072385 04/07/2023 TAMILARASI 2501003WL000403 TAMILARASI 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 TAMILARASI INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-001-005/458
(ARIANKUPPAM) 		2501003000NRG24030720230072386 04/07/2023 VIJAYALAKSHMI 2501003WL000403 VIJAYALAKSHMI 00176 IDIB000A027 873 873 Processed 11/10/2023 035389295 VIJAYALAKSHMI INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-001-005/461
(ARIANKUPPAM) 		2501003000NRG24030720230072387 04/07/2023 GOVINDAMMAL 2501003WL000403 GOVINDAMMAL 00176 IDIB000A027 873 873 Processed 11/10/2023 035389295 GOVINDAMMAL INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-001-005/463
(ARIANKUPPAM) 		2501003000NRG24030720230072388 04/07/2023 P. CHENGANI 2501003WL000403 P. CHENGANI 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 P. CHENGANI INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-001-005/464
(ARIANKUPPAM) 		2501003000NRG24030720230072389 04/07/2023 SELVI 2501003WL000403 SELVI 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 SELVI INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-001-005/478
(ARIANKUPPAM) 		2501003000NRG24030720230072390 04/07/2023 VALLIAMMAI 2501003WL000403 VALLIAMMAI 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 VALLIAMMAI INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-001-005/48
(ARIANKUPPAM) 		2501003000NRG24030720230072391 04/07/2023 VANASUNDARI 2501003WL000403 VANASUNDARI 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 VANASUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 ARIANKUPPAM PC-01-003-001-005/480
(ARIANKUPPAM) 		2501003000NRG24030720230072392 04/07/2023 ANNAPOORANI 2501003WL000403 ANNAPOORANI 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 ANNAPOORANI INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-001-005/484
(ARIANKUPPAM) 		2501003000NRG24030720230072393 04/07/2023 JAGADAMBAL 2501003WL000403 JAGADAMBAL 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 JAGADAMBAL INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-001-005/496
(ARIANKUPPAM) 		2501003000NRG24030720230072394 04/07/2023 MANIMEGALAI 2501003WL000403 MANIMEGALAI 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 MANIMEGALAI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
56 ARIANKUPPAM PC-01-003-001-005/507
(ARIANKUPPAM) 		2501003000NRG24030720230072395 04/07/2023 UMA 2501003WL000403 UMA 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 UMA INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-001-005/508
(ARIANKUPPAM) 		2501003000NRG24030720230072396 04/07/2023 SAKTHI 2501003WL000403 SAKTHI 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 SAKTHI INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-001-005/51
(ARIANKUPPAM) 		2501003000NRG24030720230072397 04/07/2023 SENGENI 2501003WL000403 SENGENI 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 SENGENI INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-001-005/522
(ARIANKUPPAM) 		2501003000NRG24030720230072398 04/07/2023 MARIMUTHU 2501003WL000403 MARIMUTHU 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 MARIMUTHU INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-001-005/539
(ARIANKUPPAM) 		2501003000NRG24030720230072399 04/07/2023 RAJAMBAL 2501003WL000403 RAJAMBAL 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 RAJAMBAL INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-001-005/547
(ARIANKUPPAM) 		2501003000NRG24030720230072400 04/07/2023 LALITHA 2501003WL000403 LALITHA 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 LALITHA INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-001-005/583
(ARIANKUPPAM) 		2501003000NRG24030720230072403 04/07/2023 R Egambaram 2501003WL000403 R Egambaram 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 R Egambaram INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-001-005/607
(Nonankuppam) 		2501003000NRG24030720230072404 04/07/2023 KARTHIKEYAN 2501003WL000403 KARTHIKEYAN 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 KARTHIKEYAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 ARIANKUPPAM PC-01-003-001-005/611
(ARIANKUPPAM) 		2501003000NRG24030720230072405 04/07/2023 MARIYAMMA 2501003WL000403 MARIYAMMA 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 MARIYAMMA INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-001-005/612
(ARIANKUPPAM) 		2501003000NRG24030720230072406 04/07/2023 VANITHA 2501003WL000403 VANITHA 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 VANITHA INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-001-005/614
(ARIANKUPPAM) 		2501003000NRG24030720230072407 04/07/2023 KUMARi 2501003WL000403 KUMARi 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 KUMARi INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-001-005/621
(ARIANKUPPAM) 		2501003000NRG24030720230072408 04/07/2023 lalitha 2501003WL000403 lalitha 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 lalitha INDIAN OVERSEAS BANK(508541)
68 ARIANKUPPAM PC-01-003-001-005/626
(ARIANKUPPAM) 		2501003000NRG24030720230072409 04/07/2023 VENDAMIRTHAM 2501003WL000403 VENDAMIRTHAM 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 VENDAMIRTHAM INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-001-005/628
(ARIANKUPPAM) 		2501003000NRG24030720230072410 04/07/2023 LAKSHMI 2501003WL000403 LAKSHMI 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 LAKSHMI INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-001-005/63
(ARIANKUPPAM) 		2501003000NRG24030720230072411 04/07/2023 GOVINDAMMAL 2501003WL000403 GOVINDAMMAL 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 GOVINDAMMAL INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-001-005/634
(ARIANKUPPAM) 		2501003000NRG24030720230072412 04/07/2023 VASANTHA 2501003WL000403 VASANTHA 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
72 ARIANKUPPAM PC-01-003-001-005/636
(ARIANKUPPAM) 		2501003000NRG24030720230072413 04/07/2023 PARIMALA 2501003WL000403 PARIMALA 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 PARIMALA INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-001-005/637
(ARIANKUPPAM) 		2501003000NRG24030720230072414 04/07/2023 DHANAPACKIAM 2501003WL000403 DHANAPACKIAM 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 DHANAPACKIAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
74 ARIANKUPPAM PC-01-003-001-005/637
(ARIANKUPPAM) 		2501003000NRG24030720230072415 04/07/2023 PAZHANIYAMMAL 2501003WL000403 PAZHANIYAMMAL 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 PAZHANIYAMMAL INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-001-005/637
(ARIANKUPPAM) 		2501003000NRG24030720230072416 04/07/2023 SUMATHI 2501003WL000403 SUMATHI 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 SUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 ARIANKUPPAM PC-01-003-001-005/639
(ARIANKUPPAM) 		2501003000NRG24030720230072417 04/07/2023 SUDHA 2501003WL000403 SUDHA 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 SUDHA INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-001-005/640
(ARIANKUPPAM) 		2501003000NRG24030720230072418 04/07/2023 MANI 2501003WL000403 MANI 00176 IDIB000A027 1164 1164 Processed 11/10/2023 035389295 MANI INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-001-005/642
(ARIANKUPPAM) 		2501003000NRG24030720230072419 04/07/2023 SATHYA 2501003WL000403 SATHYA 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 SATHYA INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-001-005/643
(ARIANKUPPAM) 		2501003000NRG24030720230072420 04/07/2023 LAKSHMI 2501003WL000403 LAKSHMI 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 LAKSHMI CANARA BANK(508532)
80 ARIANKUPPAM PC-01-003-001-005/647
(ARIANKUPPAM) 		2501003000NRG24030720230072421 04/07/2023 KANAKARANI 2501003WL000403 KANAKARANI 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 KANAKARANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
81 ARIANKUPPAM PC-01-003-001-005/660
(ARIANKUPPAM) 		2501003000NRG24030720230072422 04/07/2023 SAKTHI 2501003WL000403 SAKTHI 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 SAKTHI INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-001-005/70
(ARIANKUPPAM) 		2501003000NRG24030720230072423 04/07/2023 RUKKUMANI 2501003WL000403 RUKKUMANI 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 RUKKUMANI INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-001-005/703
(Nonankuppam) 		2501003000NRG24030720230072424 04/07/2023 Ranjith 2501003WL000403 Ranjith 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 Ranjith STATE BANK OF INDIA(508548)
84 ARIANKUPPAM PC-01-003-001-005/714
(ARIANKUPPAM) 		2501003000NRG24030720230072426 04/07/2023 VIDJEAMALA B 2501003WL000403 VIDJEAMALA B 00176 IDIB000A027 1164 1164 Processed 11/10/2023 035389295 VIDJEAMALA B UNION BANK OF INDIA(508500)
85 ARIANKUPPAM PC-01-003-001-005/715
(ARIANKUPPAM) 		2501003000NRG24030720230072427 04/07/2023 M SIYAMALA 2501003WL000403 M SIYAMALA 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 M SIYAMALA INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-001-005/72
(ARIANKUPPAM) 		2501003000NRG24030720230072428 04/07/2023 RATHINAMBAL 2501003WL000403 RATHINAMBAL 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 RATHINAMBAL INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-001-005/73
(ARIANKUPPAM) 		2501003000NRG24030720230072429 04/07/2023 SAROJA 2501003WL000403 SAROJA 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 SAROJA INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-001-005/746
(ARIANKUPPAM) 		2501003000NRG24030720230072431 04/07/2023 A Kousalya 2501003WL000403 A Kousalya 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 A Kousalya INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-001-005/80
(ARIANKUPPAM) 		2501003000NRG24030720230072433 04/07/2023 ANJALAM 2501003WL000403 ANJALAM 00176 IDIB000A027 1455 1455 Processed 11/10/2023 035389295 ANJALAM INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-001-005/82
(ARIANKUPPAM) 		2501003000NRG24030720230072434 04/07/2023 JAYA 2501003WL000403 JAYA 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 JAYA INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-001-005/86
(ARIANKUPPAM) 		2501003000NRG24030720230072435 04/07/2023 ALAMELU 2501003WL000403 ALAMELU 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 ALAMELU INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-001-005/88
(ARIANKUPPAM) 		2501003000NRG24030720230072436 04/07/2023 AMBIGA 2501003WL000403 AMBIGA 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 AMBIGA INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-001-005/89
(ARIANKUPPAM) 		2501003000NRG24030720230072437 04/07/2023 SIVAGAMI 2501003WL000403 SIVAGAMI 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 SIVAGAMI INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-001-005/91
(ARIANKUPPAM) 		2501003000NRG24030720230072438 04/07/2023 PADMAVATHY 2501003WL000403 PADMAVATHY 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 PADMAVATHY INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-001-005/93
(ARIANKUPPAM) 		2501003000NRG24030720230072439 04/07/2023 KASTHURI 2501003WL000403 KASTHURI 00176 IDIB000A027 1455 1455 Processed 11/10/2023 035389295 KASTHURI PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 ARIANKUPPAM PC-01-003-001-005/97
(ARIANKUPPAM) 		2501003000NRG24030720230072440 04/07/2023 INDRANI 2501003WL000403 INDRANI 00176 IDIB000A027 1746 1746 Processed 11/10/2023 035389295 INDRANI INDIAN BANK(607105)
SubTotal 160050 160050
97 ARIANKUPPAM PC-01-003-001-005/705
(Nonankuppam) 		2501003000NRG24030720230072425 04/07/2023 PAkkIALAATCHUMY 2501003WL000403 PAkkIALAATCHUMY 00177 IOBA0003605 1746 1746 Processed 11/10/2023 035389295 PAkkIALAATCHUMY INDIAN OVERSEAS BANK(508541)
98 ARIANKUPPAM PC-01-003-001-005/747
(ARIANKUPPAM) 		2501003000NRG24030720230072432 04/07/2023 S SHANTHI 2501003WL000403 S SHANTHI 00177 IOBA0003605 1746 1746 Processed 11/10/2023 035389295 S SHANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 3492 3492
99 ARIANKUPPAM PC-01-003-001-005/17
(ARIANKUPPAM) 		2501003000NRG24030720230072350 04/07/2023 JAYANTHI 2501003WL000403 JAYANTHI 00524 IDIB0PBG001 1746 1746 Processed 11/10/2023 035389295 JAYANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 ARIANKUPPAM PC-01-003-001-005/197
(ARIANKUPPAM) 		2501003000NRG24030720230072360 04/07/2023 MANGAIARKARASI 2501003WL000403 MANGAIARKARASI 00524 IDIB0PBG001 1746 1746 Processed 11/10/2023 035389295 MANGAIARKARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
101 ARIANKUPPAM PC-01-003-001-005/323
(ARIANKUPPAM) 		2501003000NRG24030720230072372 04/07/2023 RAJESWARI 2501003WL000403 RAJESWARI 00524 IDIB0PBG001 873 873 Processed 11/10/2023 035389295 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
102 ARIANKUPPAM PC-01-003-001-005/563
(ARIANKUPPAM) 		2501003000NRG24030720230072401 04/07/2023 PADMA 2501003WL000403 PADMA 00524 IDIB0PBG001 1746 1746 Processed 11/10/2023 035389295 PADMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
103 ARIANKUPPAM PC-01-003-001-005/583
(ARIANKUPPAM) 		2501003000NRG24030720230072402 04/07/2023 MACHAGANDHI 2501003WL000403 MACHAGANDHI 00524 IDIB0PBG001 1746 1746 Processed 11/10/2023 035389295 MACHAGANDHI INDIAN BANK(607105)
104 ARIANKUPPAM PC-01-003-001-005/745
(ARIANKUPPAM) 		2501003000NRG24030720230072430 04/07/2023 RAJESWARI M 2501003WL000403 RAJESWARI M 00524 IDIB0PBG001 1455 1455 Processed 11/10/2023 035389295 RAJESWARI M INDIAN BANK(607105)
SubTotal 9312 9312
Total 172854 172854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_040723APB_FTO_1883 Indian Bank IDIB000A027 Ariankuppam 132696
2 ARIANKUPPAM PC2501003_040723APB_FTO_1883 Indian Bank IDIB000A027 ARIYANKUPPAM 27354
3 ARIANKUPPAM PC2501003_040723APB_FTO_1883 INDIAN OVERSEAS BANK IOBA0003605 ARIYANKUPPAM 3492
4 ARIANKUPPAM PC2501003_040723APB_FTO_1883 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 9312

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