Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:29:39 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_300623APB_FTO_1789
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-01-003-001-008/434-A
(ARIANKUPPAM) 		2501003000NRG24270620230058457 30/06/2023 RAJKUMAR 2501003WL000348 RAJKUMAR 00048 BKID0008102 2037 2037 Processed 11/10/2023 035355583 RAJKUMAR BANK OF INDIA(508505)
2 ARIANKUPPAM PC-01-003-001-008/453
(ARIANKUPPAM) 		2501003000NRG24270620230058462 30/06/2023 PUSHPAVALLI 2501003WL000348 PUSHPAVALLI 00048 BKID0008102 2037 2037 Processed 11/10/2023 035355583 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
SubTotal 4074 4074
3 ARIANKUPPAM PC-01-003-001-008/23
(ARIANKUPPAM) 		2501003000NRG24270620230058421 30/06/2023 VIMALA 2501003WL000348 VIMALA 00176 IDIB000A027 2037 2037 Processed 11/10/2023 035355583 VIMALA INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-001-008/321
(ARIANKUPPAM) 		2501003000NRG24270620230058428 30/06/2023 MANJINI 2501003WL000348 MANJINI 00176 IDIB000A027 2037 2037 Processed 11/10/2023 035355583 MANJINI INDIAN BANK(607105)
SubTotal 4074 4074
5 ARIANKUPPAM PC-01-003-001-008/352
(ARIANKUPPAM) 		2501003000NRG24270620230058436 30/06/2023 RANGANAYAGI 2501003WL000348 RANGANAYAGI 00176 IDIB000P231 2037 2037 Processed 11/10/2023 035355583 RANGANAYAGI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-001-008/433-B
(ARIANKUPPAM) 		2501003000NRG24270620230058456 30/06/2023 MADHURAMBAL 2501003WL000348 MADHURAMBAL 00176 IDIB000P231 291 291 Processed 11/10/2023 035355583 MADHURAMBAL INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-001-008/459
(ARIANKUPPAM) 		2501003000NRG24270620230058464 30/06/2023 Vijayalakshmi 2501003WL000348 Vijayalakshmi 00176 IDIB000P231 2037 2037 Processed 11/10/2023 035355583 Vijayalakshmi INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-001-008/466
(ARIANKUPPAM) 		2501003000NRG24270620230058467 30/06/2023 BASKARAN 2501003WL000348 BASKARAN 00176 IDIB000P231 1164 1164 Processed 11/10/2023 035355583 BASKARAN INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-001-008/480
(ARIANKUPPAM) 		2501003000NRG24270620230058472 30/06/2023 NATARAJAN 2501003WL000348 NATARAJAN 00176 IDIB000P231 2037 2037 Processed 11/10/2023 035355583 NATARAJAN PUNJAB NATIONAL BANK(508568)
SubTotal 7566 7566
10 ARIANKUPPAM PC-01-003-001-008/100
(ARIANKUPPAM) 		2501003000NRG24270620230058375 30/06/2023 KANIMOZHI G 2501003WL000348 KANIMOZHI G 00177 IOBA0001644 2037 2037 Processed 11/10/2023 035355583 KANIMOZHIG PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 ARIANKUPPAM PC-01-003-001-008/103
(ARIANKUPPAM) 		2501003000NRG24270620230058377 30/06/2023 VALLI D 2501003WL000348 VALLI D 00177 IOBA0001644 2037 2037 Processed 11/10/2023 035355583 VALLI D INDIAN OVERSEAS BANK(508541)
12 ARIANKUPPAM PC-01-003-001-008/108
(ARIANKUPPAM) 		2501003000NRG24270620230058379 30/06/2023 KUPPUSAMY M 2501003WL000348 KUPPUSAMY M 00177 IOBA0001644 2037 2037 Processed 11/10/2023 035355583 KUPPUSAMY M PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 ARIANKUPPAM PC-01-003-001-008/108
(ARIANKUPPAM) 		2501003000NRG24270620230058380 30/06/2023 RANJITHAM K 2501003WL000348 RANJITHAM K 00177 IOBA0001644 2037 2037 Processed 11/10/2023 035355583 RANJITHAM K INDIAN OVERSEAS BANK(508541)
14 ARIANKUPPAM PC-01-003-001-008/111
(ARIANKUPPAM) 		2501003000NRG24270620230058383 30/06/2023 VIJAYA R 2501003WL000348 VIJAYA R 00177 IOBA0001644 2037 2037 Processed 11/10/2023 035355583 VIJAYA R INDIAN OVERSEAS BANK(508541)
15 ARIANKUPPAM PC-01-003-001-008/113
(ARIANKUPPAM) 		2501003000NRG24270620230058385 30/06/2023 GOVINDAMMAL T 2501003WL000348 GOVINDAMMAL T 00177 IOBA0001644 2037 2037 Processed 11/10/2023 035355583 GOVINDAMMAL T INDIAN OVERSEAS BANK(508541)
16 ARIANKUPPAM PC-01-003-001-008/122
(ARIANKUPPAM) 		2501003000NRG24270620230058387 30/06/2023 KRISHNAN L 2501003WL000348 KRISHNAN L 00177 IOBA0001644 2037 2037 Processed 11/10/2023 035355583 KRISHNAN L INDIAN OVERSEAS BANK(508541)
17 ARIANKUPPAM PC-01-003-001-008/126
(ARIANKUPPAM) 		2501003000NRG24270620230058389 30/06/2023 MUNIYAMMAL K 2501003WL000348 MUNIYAMMAL K 00177 IOBA0001644 1746 1746 Processed 11/10/2023 035355583 MUNIYAMMAL K INDIAN OVERSEAS BANK(508541)
18 ARIANKUPPAM PC-01-003-001-008/129
(ARIANKUPPAM) 		2501003000NRG24270620230058392 30/06/2023 RAJESWARI V 2501003WL000348 RAJESWARI V 00177 IOBA0001644 2037 2037 Processed 11/10/2023 035355583 RAJESWARI V BANK OF BARODA(606985)
19 ARIANKUPPAM PC-01-003-001-008/14
(ARIANKUPPAM) 		2501003000NRG24270620230058400 30/06/2023 KALAICHELVI S 2501003WL000348 KALAICHELVI S 00177 IOBA0001644 1746 1746 Processed 11/10/2023 035355583 KALAICHELVI S THE PONDICHERRY STATE CO-OP BANK LTD(990008)
20 ARIANKUPPAM PC-01-003-001-008/140
(ARIANKUPPAM) 		2501003000NRG24270620230058401 30/06/2023 PATCHAIAMMAL 2501003WL000348 PATCHAIAMMAL 00177 IOBA0001644 2037 2037 Processed 11/10/2023 035355583 PATCHAIAMMAL INDIAN OVERSEAS BANK(508541)
21 ARIANKUPPAM PC-01-003-001-008/144
(ARIANKUPPAM) 		2501003000NRG24270620230058404 30/06/2023 PUSHPAVATHY K 2501003WL000348 PUSHPAVATHY K 00177 IOBA0001644 2037 2037 Processed 11/10/2023 035355583 PUSHPAVATHY K PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 ARIANKUPPAM PC-01-003-001-008/145
(ARIANKUPPAM) 		2501003000NRG24270620230058405 30/06/2023 ANDAL S 2501003WL000348 ANDAL S 00177 IOBA0001644 2037 2037 Processed 11/10/2023 035355583 ANDAL S INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-001-008/147
(ARIANKUPPAM) 		2501003000NRG24270620230058406 30/06/2023 MASHU E 2501003WL000348 MASHU E 00177 IOBA0001644 2037 2037 Processed 11/10/2023 035355583 MASHU E PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 ARIANKUPPAM PC-01-003-001-008/15
(ARIANKUPPAM) 		2501003000NRG24270620230058408 30/06/2023 RUKUMANI S 2501003WL000348 RUKUMANI S 00177 IOBA0001644 2037 2037 Processed 11/10/2023 035355583 RUKUMANI S INDIAN OVERSEAS BANK(508541)
25 ARIANKUPPAM PC-01-003-001-008/163
(ARIANKUPPAM) 		2501003000NRG24270620230058414 30/06/2023 KOMALA M 2501003WL000348 KOMALA M 00177 IOBA0001644 2037 2037 Processed 11/10/2023 035355583 KOMALA M BANK OF BARODA(606985)
26 ARIANKUPPAM PC-01-003-001-008/17
(ARIANKUPPAM) 		2501003000NRG24270620230058415 30/06/2023 KAMALA S 2501003WL000348 KAMALA S 00177 IOBA0001644 2037 2037 Processed 11/10/2023 035355583 KAMALA S INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-001-008/21
(ARIANKUPPAM) 		2501003000NRG24270620230058418 30/06/2023 VANAJA S 2501003WL000348 VANAJA S 00177 IOBA0001644 2037 2037 Processed 11/10/2023 035355583 VANAJA S INDIAN OVERSEAS BANK(508541)
28 ARIANKUPPAM PC-01-003-001-008/212
(ARIANKUPPAM) 		2501003000NRG24270620230058419 30/06/2023 SANTHI P 2501003WL000348 SANTHI P 00177 IOBA0001644 2037 2037 Processed 11/10/2023 035355583 SANTHI P INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-001-008/222
(ARIANKUPPAM) 		2501003000NRG24270620230058420 30/06/2023 NAGAVALLI P 2501003WL000348 NAGAVALLI P 00177 IOBA0001644 1746 1746 Processed 11/10/2023 035355583 NAGAVALLI P INDIAN OVERSEAS BANK(508541)
30 ARIANKUPPAM PC-01-003-001-008/238
(ARIANKUPPAM) 		2501003000NRG24270620230058422 30/06/2023 GANTHAROOBI P 2501003WL000348 GANTHAROOBI P 00177 IOBA0001644 2037 2037 Processed 11/10/2023 035355583 GANTHAROOBI P PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 ARIANKUPPAM PC-01-003-001-008/24
(ARIANKUPPAM) 		2501003000NRG24270620230058423 30/06/2023 THAMARAISELVI M 2501003WL000348 THAMARAISELVI M 00177 IOBA0001644 2037 2037 Processed 11/10/2023 035355583 THAMARAISELVI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 ARIANKUPPAM PC-01-003-001-008/28
(ARIANKUPPAM) 		2501003000NRG24270620230058424 30/06/2023 JAYASUDHA 2501003WL000348 JAYASUDHA 00177 IOBA0001644 1746 1746 Processed 11/10/2023 035355583 JAYASUDHA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
33 ARIANKUPPAM PC-01-003-001-008/29
(ARIANKUPPAM) 		2501003000NRG24270620230058425 30/06/2023 RAJESWARI P 2501003WL000348 RAJESWARI P 00177 IOBA0001644 2037 2037 Processed 11/10/2023 035355583 RAJESWARI P INDIAN OVERSEAS BANK(508541)
34 ARIANKUPPAM PC-01-003-001-008/30
(ARIANKUPPAM) 		2501003000NRG24270620230058426 30/06/2023 KUTRALATHAAI M 2501003WL000348 KUTRALATHAAI M 00177 IOBA0001644 2037 2037 Processed 11/10/2023 035355583 KUTRALATHAAI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 ARIANKUPPAM PC-01-003-001-008/335
(ARIANKUPPAM) 		2501003000NRG24270620230058433 30/06/2023 SIVAGANGAI L 2501003WL000348 SIVAGANGAI L 00177 IOBA0001644 1746 1746 Processed 11/10/2023 035355583 SIVAGANGAI L INDIAN OVERSEAS BANK(508541)
36 ARIANKUPPAM PC-01-003-001-008/35
(ARIANKUPPAM) 		2501003000NRG24270620230058435 30/06/2023 SENTHAMARAI R 2501003WL000348 SENTHAMARAI R 00177 IOBA0001644 2037 2037 Processed 11/10/2023 035355583 SENTHAMARAI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 ARIANKUPPAM PC-01-003-001-008/355
(ARIANKUPPAM) 		2501003000NRG24270620230058437 30/06/2023 CHENKENI 2501003WL000348 CHENKENI 00177 IOBA0001644 2037 2037 Processed 11/10/2023 035355583 CHENKENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 ARIANKUPPAM PC-01-003-001-008/355
(ARIANKUPPAM) 		2501003000NRG24270620230058438 30/06/2023 MALLIGA S 2501003WL000348 MALLIGA S 00177 IOBA0001644 2037 2037 Processed 11/10/2023 035355583 MALLIGA S PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 ARIANKUPPAM PC-01-003-001-008/36
(ARIANKUPPAM) 		2501003000NRG24270620230058439 30/06/2023 AMUDHA V 2501003WL000348 AMUDHA V 00177 IOBA0001644 2037 2037 Processed 11/10/2023 035355583 AMUDHA V INDIAN OVERSEAS BANK(508541)
40 ARIANKUPPAM PC-01-003-001-008/416
(ARIANKUPPAM) 		2501003000NRG24270620230058446 30/06/2023 PACHIYAMMAL 2501003WL000348 PACHIYAMMAL 00177 IOBA0001644 2037 2037 Processed 11/10/2023 035355583 PACHIYAMMAL INDIAN OVERSEAS BANK(508541)
41 ARIANKUPPAM PC-01-003-001-008/42
(ARIANKUPPAM) 		2501003000NRG24270620230058449 30/06/2023 CHANDIRA G 2501003WL000348 CHANDIRA G 00177 IOBA0001644 2037 2037 Processed 11/10/2023 035355583 CHANDIRA G INDIAN OVERSEAS BANK(508541)
42 ARIANKUPPAM PC-01-003-001-008/447-B
(ARIANKUPPAM) 		2501003000NRG24270620230058460 30/06/2023 VIJAYAKUMARI 2501003WL000348 VIJAYAKUMARI 00177 IOBA0001644 1455 1455 Processed 11/10/2023 035355583 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
43 ARIANKUPPAM PC-01-003-001-008/49
(ARIANKUPPAM) 		2501003000NRG24270620230058475 30/06/2023 VIJAYALASKHMI V 2501003WL000348 VIJAYALASKHMI V 00177 IOBA0001644 291 291 Processed 11/10/2023 035355583 VIJAYALASKHMI V BANK OF INDIA(508505)
44 ARIANKUPPAM PC-01-003-001-008/52
(ARIANKUPPAM) 		2501003000NRG24270620230058477 30/06/2023 MACHAGANDHI V 2501003WL000348 MACHAGANDHI V 00177 IOBA0001644 2037 2037 Processed 11/10/2023 035355583 MACHAGANDHI V CANARA BANK(508532)
45 ARIANKUPPAM PC-01-003-001-008/58
(ARIANKUPPAM) 		2501003000NRG24270620230058480 30/06/2023 LILLY N 2501003WL000348 LILLY N 00177 IOBA0001644 1746 1746 Processed 11/10/2023 035355583 LILLY N PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 ARIANKUPPAM PC-01-003-001-008/60
(ARIANKUPPAM) 		2501003000NRG24270620230058482 30/06/2023 MARY STELLA L 2501003WL000348 MARY STELLA L 00177 IOBA0001644 1164 1164 Processed 11/10/2023 035355583 MARY STELLA L PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 ARIANKUPPAM PC-01-003-001-008/75
(ARIANKUPPAM) 		2501003000NRG24270620230058488 30/06/2023 CHANDRA J 2501003WL000348 CHANDRA J 00177 IOBA0001644 2037 2037 Processed 11/10/2023 035355583 CHANDRA J INDIAN OVERSEAS BANK(508541)
48 ARIANKUPPAM PC-01-003-001-008/75
(ARIANKUPPAM) 		2501003000NRG24270620230058487 30/06/2023 DEVADOSS J 2501003WL000348 DEVADOSS J 00177 IOBA0001644 2037 2037 Processed 11/10/2023 035355583 DEVADOSS J INDIAN OVERSEAS BANK(508541)
49 ARIANKUPPAM PC-01-003-001-008/87
(ARIANKUPPAM) 		2501003000NRG24270620230058493 30/06/2023 MADURAMBAL S 2501003WL000348 MADURAMBAL S 00177 IOBA0001644 2037 2037 Processed 11/10/2023 035355583 MADURAMBAL S INDIAN OVERSEAS BANK(508541)
50 ARIANKUPPAM PC-01-003-001-008/89
(ARIANKUPPAM) 		2501003000NRG24270620230058494 30/06/2023 LAKSHMI J 2501003WL000348 LAKSHMI J 00177 IOBA0001644 2037 2037 Processed 11/10/2023 035355583 LAKSHMI J INDIAN OVERSEAS BANK(508541)
51 ARIANKUPPAM PC-01-003-001-008/97
(ARIANKUPPAM) 		2501003000NRG24270620230058495 30/06/2023 MALLIKA 2501003WL000348 MALLIKA 00177 IOBA0001644 2037 2037 Processed 11/10/2023 035355583 MALLIKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 80607 80607
52 ARIANKUPPAM PC-01-003-001-008/101
(ARIANKUPPAM) 		2501003000NRG24270620230058376 30/06/2023 JAYALAKSHMI 2501003WL000348 JAYALAKSHMI 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 JAYALAKSHMI THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
53 ARIANKUPPAM PC-01-003-001-008/107
(ARIANKUPPAM) 		2501003000NRG24270620230058378 30/06/2023 ADHILAKSHMI 2501003WL000348 ADHILAKSHMI 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 ADHILAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 ARIANKUPPAM PC-01-003-001-008/11
(ARIANKUPPAM) 		2501003000NRG24270620230058381 30/06/2023 SEETHA G 2501003WL000348 SEETHA G 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 SEETHA G STATE BANK OF INDIA(508548)
55 ARIANKUPPAM PC-01-003-001-008/111
(ARIANKUPPAM) 		2501003000NRG24270620230058382 30/06/2023 SANTHA 2501003WL000348 SANTHA 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 SANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 ARIANKUPPAM PC-01-003-001-008/113
(ARIANKUPPAM) 		2501003000NRG24270620230058384 30/06/2023 THANGARASU 2501003WL000348 THANGARASU 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 THANGARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 ARIANKUPPAM PC-01-003-001-008/12
(ARIANKUPPAM) 		2501003000NRG24270620230058386 30/06/2023 MANJULA 2501003WL000348 MANJULA 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 MANJULA INDIAN OVERSEAS BANK(508541)
58 ARIANKUPPAM PC-01-003-001-008/122
(ARIANKUPPAM) 		2501003000NRG24270620230058388 30/06/2023 MUTHUMANGAI 2501003WL000348 MUTHUMANGAI 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 MUTHUMANGAI INDIAN OVERSEAS BANK(508541)
59 ARIANKUPPAM PC-01-003-001-008/127
(ARIANKUPPAM) 		2501003000NRG24270620230058390 30/06/2023 DANALAKSHMI 2501003WL000348 DANALAKSHMI 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 DANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 ARIANKUPPAM PC-01-003-001-008/128
(ARIANKUPPAM) 		2501003000NRG24270620230058391 30/06/2023 INDIRANI 2501003WL000348 INDIRANI 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 INDIRANI INDIAN OVERSEAS BANK(508541)
61 ARIANKUPPAM PC-01-003-001-008/131
(ARIANKUPPAM) 		2501003000NRG24270620230058393 30/06/2023 RANI 2501003WL000348 RANI 00524 IDIB0PBG001 873 873 Processed 11/10/2023 035355583 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 ARIANKUPPAM PC-01-003-001-008/132
(ARIANKUPPAM) 		2501003000NRG24270620230058394 30/06/2023 SAGUNDALA 2501003WL000348 SAGUNDALA 00524 IDIB0PBG001 1746 1746 Processed 11/10/2023 035355583 SAGUNDALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 ARIANKUPPAM PC-01-003-001-008/134
(ARIANKUPPAM) 		2501003000NRG24270620230058395 30/06/2023 SARASWATHI 2501003WL000348 SARASWATHI 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 SARASWATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 ARIANKUPPAM PC-01-003-001-008/135
(ARIANKUPPAM) 		2501003000NRG24270620230058396 30/06/2023 KALA 2501003WL000348 KALA 00524 IDIB0PBG001 582 582 Processed 11/10/2023 035355583 KALA BANK OF INDIA(508505)
65 ARIANKUPPAM PC-01-003-001-008/136
(ARIANKUPPAM) 		2501003000NRG24270620230058397 30/06/2023 RANGANAYAGI 2501003WL000348 RANGANAYAGI 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 RANGANAYAGI INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-001-008/138
(ARIANKUPPAM) 		2501003000NRG24270620230058399 30/06/2023 ANJALATCHI 2501003WL000348 ANJALATCHI 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 ANJALATCHI CANARA BANK(508532)
67 ARIANKUPPAM PC-01-003-001-008/142
(ARIANKUPPAM) 		2501003000NRG24270620230058403 30/06/2023 DEVIGA 2501003WL000348 DEVIGA 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 DEVIGA BANK OF INDIA(508505)
68 ARIANKUPPAM PC-01-003-001-008/142
(ARIANKUPPAM) 		2501003000NRG24270620230058402 30/06/2023 MURUGAN 2501003WL000348 MURUGAN 00524 IDIB0PBG001 1746 1746 Processed 11/10/2023 035355583 MURUGAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
69 ARIANKUPPAM PC-01-003-001-008/149
(ARIANKUPPAM) 		2501003000NRG24270620230058407 30/06/2023 SENGENI ALIAS VASANTHA 2501003WL000348 SENGENI ALIAS VASANTHA 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 SENGENI ALIAS VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
70 ARIANKUPPAM PC-01-003-001-008/152
(ARIANKUPPAM) 		2501003000NRG24270620230058409 30/06/2023 LAKSHMI 2501003WL000348 LAKSHMI 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 ARIANKUPPAM PC-01-003-001-008/155
(ARIANKUPPAM) 		2501003000NRG24270620230058410 30/06/2023 JAYAGODI 2501003WL000348 JAYAGODI 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 JAYAGODI PUDUVAI BHARATHIAR GRAMA BANK(607054)
72 ARIANKUPPAM PC-01-003-001-008/160
(ARIANKUPPAM) 		2501003000NRG24270620230058411 30/06/2023 THAIRIYALAKSHMI 2501003WL000348 THAIRIYALAKSHMI 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 THAIRIYALAKSHMI INDIAN OVERSEAS BANK(508541)
73 ARIANKUPPAM PC-01-003-001-008/162
(ARIANKUPPAM) 		2501003000NRG24270620230058413 30/06/2023 JOTHI 2501003WL000348 JOTHI 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 JOTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
74 ARIANKUPPAM PC-01-003-001-008/192
(ARIANKUPPAM) 		2501003000NRG24270620230058416 30/06/2023 SHANTHI 2501003WL000348 SHANTHI 00524 IDIB0PBG001 1746 1746 Processed 11/10/2023 035355583 SHANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
75 ARIANKUPPAM PC-01-003-001-008/204
(ARIANKUPPAM) 		2501003000NRG24270620230058417 30/06/2023 MALARVIZHI 2501003WL000348 MALARVIZHI 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 MALARVIZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 ARIANKUPPAM PC-01-003-001-008/30
(ARIANKUPPAM) 		2501003000NRG24270620230058427 30/06/2023 VIJAYALAKSHMI 2501003WL000348 VIJAYALAKSHMI 00524 IDIB0PBG001 1746 1746 Processed 11/10/2023 035355583 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
77 ARIANKUPPAM PC-01-003-001-008/321
(ARIANKUPPAM) 		2501003000NRG24270620230058429 30/06/2023 INDIRANI 2501003WL000348 INDIRANI 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 INDIRANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
78 ARIANKUPPAM PC-01-003-001-008/325
(ARIANKUPPAM) 		2501003000NRG24270620230058431 30/06/2023 MADURAMBAL 2501003WL000348 MADURAMBAL 00524 IDIB0PBG001 873 873 Processed 11/10/2023 035355583 MADURAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
79 ARIANKUPPAM PC-01-003-001-008/332
(ARIANKUPPAM) 		2501003000NRG24270620230058432 30/06/2023 MANJULA 2501003WL000348 MANJULA 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 ARIANKUPPAM PC-01-003-001-008/337
(ARIANKUPPAM) 		2501003000NRG24270620230058434 30/06/2023 JAYALAKSHMI 2501003WL000348 JAYALAKSHMI 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
81 ARIANKUPPAM PC-01-003-001-008/379
(ARIANKUPPAM) 		2501003000NRG24270620230058440 30/06/2023 PONNI 2501003WL000348 PONNI 00524 IDIB0PBG001 1455 1455 Processed 11/10/2023 035355583 PONNI BANK OF BARODA(606985)
82 ARIANKUPPAM PC-01-003-001-008/391
(ARIANKUPPAM) 		2501003000NRG24270620230058441 30/06/2023 RAJESWARI 2501003WL000348 RAJESWARI 00524 IDIB0PBG001 1746 1746 Processed 11/10/2023 035355583 RAJESWARI INDIAN OVERSEAS BANK(508541)
83 ARIANKUPPAM PC-01-003-001-008/399
(ARIANKUPPAM) 		2501003000NRG24270620230058442 30/06/2023 NAGALAKSHIMI 2501003WL000348 NAGALAKSHIMI 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 NAGALAKSHIMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
84 ARIANKUPPAM PC-01-003-001-008/400
(ARIANKUPPAM) 		2501003000NRG24270620230058443 30/06/2023 VIJAYA 2501003WL000348 VIJAYA 00524 IDIB0PBG001 1746 1746 Processed 11/10/2023 035355583 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
85 ARIANKUPPAM PC-01-003-001-008/406
(ARIANKUPPAM) 		2501003000NRG24270620230058444 30/06/2023 SENKENI 2501003WL000348 SENKENI 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 SENKENI INDIAN OVERSEAS BANK(508541)
86 ARIANKUPPAM PC-01-003-001-008/407
(ARIANKUPPAM) 		2501003000NRG24270620230058445 30/06/2023 DHATCHAYANI 2501003WL000348 DHATCHAYANI 00524 IDIB0PBG001 1455 1455 Processed 11/10/2023 035355583 DHATCHAYANI BANK OF BARODA(606985)
87 ARIANKUPPAM PC-01-003-001-008/418
(ARIANKUPPAM) 		2501003000NRG24270620230058448 30/06/2023 PARVATHY 2501003WL000348 PARVATHY 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 PARVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
88 ARIANKUPPAM PC-01-003-001-008/420
(ARIANKUPPAM) 		2501003000NRG24270620230058451 30/06/2023 MALAIYALATHAN 2501003WL000348 MALAIYALATHAN 00524 IDIB0PBG001 1164 1164 Processed 11/10/2023 035355583 MALAIYALATHAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
89 ARIANKUPPAM PC-01-003-001-008/420
(ARIANKUPPAM) 		2501003000NRG24270620230058450 30/06/2023 SELVI 2501003WL000348 SELVI 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
90 ARIANKUPPAM PC-01-003-001-008/427
(ARIANKUPPAM) 		2501003000NRG24270620230058452 30/06/2023 DANALAKSHMI 2501003WL000348 DANALAKSHMI 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 DANALAKSHMI BANK OF BARODA(606985)
91 ARIANKUPPAM PC-01-003-001-008/429-B
(ARIANKUPPAM) 		2501003000NRG24270620230058453 30/06/2023 ANDAL 2501003WL000348 ANDAL 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 ANDAL BANK OF BARODA(606985)
92 ARIANKUPPAM PC-01-003-001-008/430-B
(ARIANKUPPAM) 		2501003000NRG24270620230058454 30/06/2023 SATHIYA 2501003WL000348 SATHIYA 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 SATHIYA BANK OF BARODA(606985)
93 ARIANKUPPAM PC-01-003-001-008/431-B
(ARIANKUPPAM) 		2501003000NRG24270620230058455 30/06/2023 SELVI 2501003WL000348 SELVI 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
94 ARIANKUPPAM PC-01-003-001-008/445-A
(ARIANKUPPAM) 		2501003000NRG24270620230058458 30/06/2023 SUNDARI 2501003WL000348 SUNDARI 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 SUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
95 ARIANKUPPAM PC-01-003-001-008/446-B
(ARIANKUPPAM) 		2501003000NRG24270620230058459 30/06/2023 MANGAI 2501003WL000348 MANGAI 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 MANGAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 ARIANKUPPAM PC-01-003-001-008/448-B
(ARIANKUPPAM) 		2501003000NRG24270620230058461 30/06/2023 ANANDHI 2501003WL000348 ANANDHI 00524 IDIB0PBG001 1455 1455 Processed 11/10/2023 035355583 ANANDHI INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-001-008/480
(ARIANKUPPAM) 		2501003000NRG24270620230058473 30/06/2023 NIRMALA 2501003WL000348 NIRMALA 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 NIRMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
98 ARIANKUPPAM PC-01-003-001-008/55
(ARIANKUPPAM) 		2501003000NRG24270620230058479 30/06/2023 VASUDEVAN 2501003WL000348 VASUDEVAN 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 VASUDEVAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
99 ARIANKUPPAM PC-01-003-001-008/59
(ARIANKUPPAM) 		2501003000NRG24270620230058481 30/06/2023 MATHANASELVI 2501003WL000348 MATHANASELVI 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 MATHANASELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 ARIANKUPPAM PC-01-003-001-008/68
(ARIANKUPPAM) 		2501003000NRG24270620230058483 30/06/2023 SANKARI 2501003WL000348 SANKARI 00524 IDIB0PBG001 873 873 Processed 11/10/2023 035355583 SANKARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
101 ARIANKUPPAM PC-01-003-001-008/69
(ARIANKUPPAM) 		2501003000NRG24270620230058484 30/06/2023 PACHAIAMMAL 2501003WL000348 PACHAIAMMAL 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 PACHAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
102 ARIANKUPPAM PC-01-003-001-008/71
(ARIANKUPPAM) 		2501003000NRG24270620230058485 30/06/2023 SARASWATHI 2501003WL000348 SARASWATHI 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 SARASWATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
103 ARIANKUPPAM PC-01-003-001-008/74
(ARIANKUPPAM) 		2501003000NRG24270620230058486 30/06/2023 ANJALATCHI 2501003WL000348 ANJALATCHI 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
104 ARIANKUPPAM PC-01-003-001-008/76
(ARIANKUPPAM) 		2501003000NRG24270620230058489 30/06/2023 KOTHAINAYAKI 2501003WL000348 KOTHAINAYAKI 00524 IDIB0PBG001 1455 1455 Processed 11/10/2023 035355583 KOTHAINAYAKI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
105 ARIANKUPPAM PC-01-003-001-008/85
(ARIANKUPPAM) 		2501003000NRG24270620230058491 30/06/2023 JAYALAKSHMI 2501003WL000348 JAYALAKSHMI 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
106 ARIANKUPPAM PC-01-003-001-008/86
(ARIANKUPPAM) 		2501003000NRG24270620230058492 30/06/2023 MANGAVARATHAL 2501003WL000348 MANGAVARATHAL 00524 IDIB0PBG001 2037 2037 Processed 11/10/2023 035355583 MANGAVARATHAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
107 ARIANKUPPAM PC-01-003-001-008/98
(ARIANKUPPAM) 		2501003000NRG24270620230058496 30/06/2023 RAJAM 2501003WL000348 RAJAM 00524 IDIB0PBG001 1746 1746 Processed 11/10/2023 035355583 RAJAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 103887 103887
Total 200208 200208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_300623APB_FTO_1789 Bank of India BKID0008102 Thavalakuppam 4074
2 ARIANKUPPAM PC2501003_300623APB_FTO_1789 Indian Bank IDIB000A027 ARIYANKUPPAM 4074
3 ARIANKUPPAM PC2501003_300623APB_FTO_1789 Indian Bank IDIB000P231 POORANANKUPPAM 7566
4 ARIANKUPPAM PC2501003_300623APB_FTO_1789 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 80607
5 ARIANKUPPAM PC2501003_300623APB_FTO_1789 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 103887

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