Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:22:43 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_261223APB_FTO_4861
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-01-003-002-013/1024
(Bahour(East)) 		2501003000NRG24261220230300541 26/12/2023 MEENA 2501003WL001395 MEENA 00176 IDIB000K087 1140 1140 Processed 14/03/2024 039921121 MEENA INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-002-013/121-A
(Bahour(East)) 		2501003000NRG24261220230300573 26/12/2023 PARTHIBAN 2501003WL001395 PARTHIBAN 00176 IDIB000K087 1140 1140 Processed 14/03/2024 039921121 PARTHIBAN STATE BANK OF INDIA(508548)
3 ARIANKUPPAM PC-01-003-002-013/47
(Bahour(East)) 		2501003000NRG24261220230300653 26/12/2023 SHANTHI 2501003WL001395 SHANTHI 00176 IDIB000K087 1140 1140 Processed 14/03/2024 039921121 SHANTHI INDIAN BANK(607105)
SubTotal 3420 3420
4 ARIANKUPPAM PC-01-003-002-013/1
(Bahour(East)) 		2501003000NRG24261220230300530 26/12/2023 RAMALINGAM 2501003WL001395 RAMALINGAM 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 RAMALINGAM INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-002-013/1006
(Bahour(East)) 		2501003000NRG24261220230300534 26/12/2023 KALAISELVI 2501003WL001395 KALAISELVI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 KALAISELVI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-013/1020
(Bahour(East)) 		2501003000NRG24261220230300538 26/12/2023 INDIRA 2501003WL001395 INDIRA 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 INDIRA STATE BANK OF INDIA(508548)
7 ARIANKUPPAM PC-01-003-002-013/1022
(Bahour(East)) 		2501003000NRG24261220230300540 26/12/2023 RANI 2501003WL001395 RANI 00415 SBIN0006718 855 855 Processed 14/03/2024 039921121 RANI STATE BANK OF INDIA(508548)
8 ARIANKUPPAM PC-01-003-002-013/11
(Bahour(East)) 		2501003000NRG24261220230300556 26/12/2023 INDIRA 2501003WL001395 INDIRA 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 INDIRA STATE BANK OF INDIA(508548)
9 ARIANKUPPAM PC-01-003-002-013/1130
(Bahour(East)) 		2501003000NRG24261220230300569 26/12/2023 UMAIYAL 2501003WL001395 UMAIYAL 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 UMAIYAL STATE BANK OF INDIA(508548)
10 ARIANKUPPAM PC-01-003-002-013/1132
(Bahour(East)) 		2501003000NRG24261220230300570 26/12/2023 REVATHI 2501003WL001395 REVATHI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 REVATHI STATE BANK OF INDIA(508548)
11 ARIANKUPPAM PC-01-003-002-013/12
(Bahour(East)) 		2501003000NRG24261220230300571 26/12/2023 MUTHULAKSHMI 2501003WL001395 MUTHULAKSHMI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 MUTHULAKSHMI STATE BANK OF INDIA(508548)
12 ARIANKUPPAM PC-01-003-002-013/120
(Bahour(East)) 		2501003000NRG24261220230300572 26/12/2023 DHANALAKSHMI 2501003WL001395 DHANALAKSHMI 00415 SBIN0006718 855 855 Processed 14/03/2024 039921121 DHANALAKSHMI STATE BANK OF INDIA(508548)
13 ARIANKUPPAM PC-01-003-002-013/122
(Bahour(East)) 		2501003000NRG24261220230300574 26/12/2023 KALAIVANI 2501003WL001395 KALAIVANI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 KALAIVANI STATE BANK OF INDIA(508548)
14 ARIANKUPPAM PC-01-003-002-013/128
(Bahour(East)) 		2501003000NRG24261220230300576 26/12/2023 SUSILA 2501003WL001395 SUSILA 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 SUSILA INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-002-013/129
(Bahour(East)) 		2501003000NRG24261220230300577 26/12/2023 MANALATCHUMI 2501003WL001395 MANALATCHUMI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 MANALATCHUMI STATE BANK OF INDIA(508548)
16 ARIANKUPPAM PC-01-003-002-013/132
(Bahour(East)) 		2501003000NRG24261220230300578 26/12/2023 GEETHA 2501003WL001395 GEETHA 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 GEETHA STATE BANK OF INDIA(508548)
17 ARIANKUPPAM PC-01-003-002-013/142
(Bahour(East)) 		2501003000NRG24261220230300580 26/12/2023 SANGUNATHI 2501003WL001395 SANGUNATHI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 SANGUNATHI STATE BANK OF INDIA(508548)
18 ARIANKUPPAM PC-01-003-002-013/146
(Bahour(East)) 		2501003000NRG24261220230300583 26/12/2023 SASIKALA 2501003WL001395 SASIKALA 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 SASIKALA STATE BANK OF INDIA(508548)
19 ARIANKUPPAM PC-01-003-002-013/159-A
(Bahour(East)) 		2501003000NRG24261220230300586 26/12/2023 SANTHA 2501003WL001395 SANTHA 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 SANTHA STATE BANK OF INDIA(508548)
20 ARIANKUPPAM PC-01-003-002-013/16
(Bahour(East)) 		2501003000NRG24261220230300587 26/12/2023 MANJU 2501003WL001395 MANJU 00415 SBIN0006718 855 855 Processed 14/03/2024 039921121 MANJU STATE BANK OF INDIA(508548)
21 ARIANKUPPAM PC-01-003-002-013/162
(Bahour(East)) 		2501003000NRG24261220230300588 26/12/2023 CHINNAPONNU 2501003WL001395 CHINNAPONNU 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 CHINNAPONNU STATE BANK OF INDIA(508548)
22 ARIANKUPPAM PC-01-003-002-013/163
(Bahour(East)) 		2501003000NRG24261220230300589 26/12/2023 RADHA 2501003WL001395 RADHA 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 RADHA STATE BANK OF INDIA(508548)
23 ARIANKUPPAM PC-01-003-002-013/169
(Bahour(East)) 		2501003000NRG24261220230300591 26/12/2023 ANNAPOORANI 2501003WL001395 ANNAPOORANI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 ANNAPOORANI STATE BANK OF INDIA(508548)
24 ARIANKUPPAM PC-01-003-002-013/17
(Bahour(East)) 		2501003000NRG24261220230300592 26/12/2023 KRISHNAVENI ALIAS PATCHAIAMMAL 2501003WL001395 KRISHNAVENI ALIAS PATCHAIAMMAL 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 KRISHNAVENI ALIAS PATCHAIAMMAL STATE BANK OF INDIA(508548)
25 ARIANKUPPAM PC-01-003-002-013/170
(Bahour(East)) 		2501003000NRG24261220230300593 26/12/2023 PREMA 2501003WL001395 PREMA 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 PREMA STATE BANK OF INDIA(508548)
26 ARIANKUPPAM PC-01-003-002-013/171
(Bahour(East)) 		2501003000NRG24261220230300594 26/12/2023 AMBIGA 2501003WL001395 AMBIGA 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 AMBIGA STATE BANK OF INDIA(508548)
27 ARIANKUPPAM PC-01-003-002-013/172
(Bahour(East)) 		2501003000NRG24261220230300595 26/12/2023 SANTHA 2501003WL001395 SANTHA 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 SANTHA STATE BANK OF INDIA(508548)
28 ARIANKUPPAM PC-01-003-002-013/174
(Bahour(East)) 		2501003000NRG24261220230300596 26/12/2023 MALA 2501003WL001395 MALA 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 MALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 ARIANKUPPAM PC-01-003-002-013/175
(Bahour(East)) 		2501003000NRG24261220230300597 26/12/2023 DHANALAKSHMI 2501003WL001395 DHANALAKSHMI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 ARIANKUPPAM PC-01-003-002-013/176
(Bahour(East)) 		2501003000NRG24261220230300598 26/12/2023 CHANDHIRA 2501003WL001395 CHANDHIRA 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 CHANDHIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 ARIANKUPPAM PC-01-003-002-013/181
(Bahour(East)) 		2501003000NRG24261220230300599 26/12/2023 VALLI 2501003WL001395 VALLI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 VALLI STATE BANK OF INDIA(508548)
32 ARIANKUPPAM PC-01-003-002-013/182
(Bahour(East)) 		2501003000NRG24261220230300600 26/12/2023 RENUGA 2501003WL001395 RENUGA 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 RENUGA STATE BANK OF INDIA(508548)
33 ARIANKUPPAM PC-01-003-002-013/183
(Bahour(East)) 		2501003000NRG24261220230300601 26/12/2023 EAGAVALLI 2501003WL001395 EAGAVALLI 00415 SBIN0006718 855 855 Processed 14/03/2024 039921121 EAGAVALLI STATE BANK OF INDIA(508548)
34 ARIANKUPPAM PC-01-003-002-013/184
(Bahour(East)) 		2501003000NRG24261220230300602 26/12/2023 PUNITHAVALLI 2501003WL001395 PUNITHAVALLI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 PUNITHAVALLI STATE BANK OF INDIA(508548)
35 ARIANKUPPAM PC-01-003-002-013/188
(Bahour(East)) 		2501003000NRG24261220230300604 26/12/2023 SARALA 2501003WL001395 SARALA 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 SARALA STATE BANK OF INDIA(508548)
36 ARIANKUPPAM PC-01-003-002-013/19
(Bahour(East)) 		2501003000NRG24261220230300605 26/12/2023 SUMATHI 2501003WL001395 SUMATHI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 SUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 ARIANKUPPAM PC-01-003-002-013/195
(Bahour(East)) 		2501003000NRG24261220230300607 26/12/2023 SARATHA 2501003WL001395 SARATHA 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 SARATHA STATE BANK OF INDIA(508548)
38 ARIANKUPPAM PC-01-003-002-013/196
(Bahour(East)) 		2501003000NRG24261220230300608 26/12/2023 DHANUSU 2501003WL001395 DHANUSU 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 DHANUSU STATE BANK OF INDIA(508548)
39 ARIANKUPPAM PC-01-003-002-013/197
(Bahour(East)) 		2501003000NRG24261220230300609 26/12/2023 KANAGASABAI 2501003WL001395 KANAGASABAI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 KANAGASABAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 ARIANKUPPAM PC-01-003-002-013/2
(Bahour(East)) 		2501003000NRG24261220230300610 26/12/2023 RAMAMOORTHY 2501003WL001395 RAMAMOORTHY 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 RAMAMOORTHY INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-002-013/210
(Bahour(East)) 		2501003000NRG24261220230300612 26/12/2023 SUGUNA 2501003WL001395 SUGUNA 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 SUGUNA STATE BANK OF INDIA(508548)
42 ARIANKUPPAM PC-01-003-002-013/213
(Bahour(East)) 		2501003000NRG24261220230300613 26/12/2023 VEERAPPAN 2501003WL001395 VEERAPPAN 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 VEERAPPAN STATE BANK OF INDIA(508548)
43 ARIANKUPPAM PC-01-003-002-013/217
(Bahour(East)) 		2501003000NRG24261220230300615 26/12/2023 VENNILA 2501003WL001395 VENNILA 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 VENNILA STATE BANK OF INDIA(508548)
44 ARIANKUPPAM PC-01-003-002-013/218
(Bahour(East)) 		2501003000NRG24261220230300616 26/12/2023 KUPPAMMAL 2501003WL001395 KUPPAMMAL 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 KUPPAMMAL STATE BANK OF INDIA(508548)
45 ARIANKUPPAM PC-01-003-002-013/220
(Bahour(East)) 		2501003000NRG24261220230300617 26/12/2023 RAGUNA 2501003WL001395 RAGUNA 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 RAGUNA STATE BANK OF INDIA(508548)
46 ARIANKUPPAM PC-01-003-002-013/225
(Bahour(East)) 		2501003000NRG24261220230300620 26/12/2023 BHUVANESWARI 2501003WL001395 BHUVANESWARI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 BHUVANESWARI STATE BANK OF INDIA(508548)
47 ARIANKUPPAM PC-01-003-002-013/23
(Bahour(East)) 		2501003000NRG24261220230300621 26/12/2023 BABY 2501003WL001395 BABY 00415 SBIN0006718 285 285 Processed 14/03/2024 039921121 BABY STATE BANK OF INDIA(508548)
48 ARIANKUPPAM PC-01-003-002-013/231
(Bahour(East)) 		2501003000NRG24261220230300622 26/12/2023 VIJAYALAKSHMI 2501003WL001395 VIJAYALAKSHMI 00415 SBIN0006718 570 570 Processed 14/03/2024 039921121 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 ARIANKUPPAM PC-01-003-002-013/235
(Bahour(East)) 		2501003000NRG24261220230300623 26/12/2023 UMAYAL 2501003WL001395 UMAYAL 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 UMAYAL STATE BANK OF INDIA(508548)
50 ARIANKUPPAM PC-01-003-002-013/236
(Bahour(East)) 		2501003000NRG24261220230300624 26/12/2023 SELVI 2501003WL001395 SELVI 00415 SBIN0006718 855 855 Processed 14/03/2024 039921121 SELVI INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-002-013/237
(Bahour(East)) 		2501003000NRG24261220230300625 26/12/2023 VISALATCHI 2501003WL001395 VISALATCHI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 VISALATCHI STATE BANK OF INDIA(508548)
52 ARIANKUPPAM PC-01-003-002-013/239
(Bahour(East)) 		2501003000NRG24261220230300626 26/12/2023 SANTHA 2501003WL001395 SANTHA 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 SANTHA STATE BANK OF INDIA(508548)
53 ARIANKUPPAM PC-01-003-002-013/24
(Bahour(East)) 		2501003000NRG24261220230300627 26/12/2023 PARVATHI 2501003WL001395 PARVATHI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 PARVATHI STATE BANK OF INDIA(508548)
54 ARIANKUPPAM PC-01-003-002-013/243
(Bahour(East)) 		2501003000NRG24261220230300628 26/12/2023 VATCHALA 2501003WL001395 VATCHALA 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 VATCHALA INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-002-013/245
(Bahour(East)) 		2501003000NRG24261220230300629 26/12/2023 SAROJA 2501003WL001395 SAROJA 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 SAROJA STATE BANK OF INDIA(508548)
56 ARIANKUPPAM PC-01-003-002-013/246
(Bahour(East)) 		2501003000NRG24261220230300630 26/12/2023 LAKSHMI 2501003WL001395 LAKSHMI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 ARIANKUPPAM PC-01-003-002-013/25
(Bahour(East)) 		2501003000NRG24261220230300632 26/12/2023 VASANTHI 2501003WL001395 VASANTHI 00415 SBIN0006718 855 855 Processed 14/03/2024 039921121 VASANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 ARIANKUPPAM PC-01-003-002-013/250
(Bahour(East)) 		2501003000NRG24261220230300633 26/12/2023 SINGARI 2501003WL001395 SINGARI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 SINGARI STATE BANK OF INDIA(508548)
59 ARIANKUPPAM PC-01-003-002-013/27
(Bahour(East)) 		2501003000NRG24261220230300634 26/12/2023 SAROJA 2501003WL001395 SAROJA 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 SAROJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 ARIANKUPPAM PC-01-003-002-013/28
(Bahour(East)) 		2501003000NRG24261220230300635 26/12/2023 MANGAVARAM 2501003WL001395 MANGAVARAM 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 MANGAVARAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 ARIANKUPPAM PC-01-003-002-013/29
(Bahour(East)) 		2501003000NRG24261220230300636 26/12/2023 JOTHI 2501003WL001395 JOTHI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 JOTHI STATE BANK OF INDIA(508548)
62 ARIANKUPPAM PC-01-003-002-013/3
(Bahour(East)) 		2501003000NRG24261220230300637 26/12/2023 JAYAMANIKAM 2501003WL001395 JAYAMANIKAM 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 JAYAMANIKAM STATE BANK OF INDIA(508548)
63 ARIANKUPPAM PC-01-003-002-013/30
(Bahour(East)) 		2501003000NRG24261220230300638 26/12/2023 UTHIRAMBAL 2501003WL001395 UTHIRAMBAL 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 UTHIRAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 ARIANKUPPAM PC-01-003-002-013/32
(Bahour(East)) 		2501003000NRG24261220230300640 26/12/2023 AMBIKAVATHY 2501003WL001395 AMBIKAVATHY 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 AMBIKAVATHY STATE BANK OF INDIA(508548)
65 ARIANKUPPAM PC-01-003-002-013/334
(Bahour(East)) 		2501003000NRG24261220230300641 26/12/2023 INDIRANI 2501003WL001395 INDIRANI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 INDIRANI STATE BANK OF INDIA(508548)
66 ARIANKUPPAM PC-01-003-002-013/38
(Bahour(East)) 		2501003000NRG24261220230300642 26/12/2023 DESAMMAL 2501003WL001395 DESAMMAL 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 DESAMMAL INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-002-013/4
(Bahour(East)) 		2501003000NRG24261220230300643 26/12/2023 RANI 2501003WL001395 RANI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 RANI STATE BANK OF INDIA(508548)
68 ARIANKUPPAM PC-01-003-002-013/40
(Bahour(East)) 		2501003000NRG24261220230300644 26/12/2023 NIRMALA 2501003WL001395 NIRMALA 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 NIRMALA STATE BANK OF INDIA(508548)
69 ARIANKUPPAM PC-01-003-002-013/41
(Bahour(East)) 		2501003000NRG24261220230300645 26/12/2023 ANJANAVATHI 2501003WL001395 ANJANAVATHI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 ANJANAVATHI INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-002-013/42
(Bahour(East)) 		2501003000NRG24261220230300646 26/12/2023 PAKKIRI 2501003WL001395 PAKKIRI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 PAKKIRI STATE BANK OF INDIA(508548)
71 ARIANKUPPAM PC-01-003-002-013/420
(Bahour(East)) 		2501003000NRG24261220230300647 26/12/2023 VIJAYAKUMARI 2501003WL001395 VIJAYAKUMARI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 VIJAYAKUMARI STATE BANK OF INDIA(508548)
72 ARIANKUPPAM PC-01-003-002-013/421
(Bahour(East)) 		2501003000NRG24261220230300648 26/12/2023 NAGAJOTHI 2501003WL001395 NAGAJOTHI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 NAGAJOTHI STATE BANK OF INDIA(508548)
73 ARIANKUPPAM PC-01-003-002-013/423
(Bahour(East)) 		2501003000NRG24261220230300649 26/12/2023 VIJAYALAKSHMI 2501003WL001395 VIJAYALAKSHMI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
74 ARIANKUPPAM PC-01-003-002-013/45
(Bahour(East)) 		2501003000NRG24261220230300651 26/12/2023 ARUNACHALAM 2501003WL001395 ARUNACHALAM 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 ARUNACHALAM STATE BANK OF INDIA(508548)
75 ARIANKUPPAM PC-01-003-002-013/46
(Bahour(East)) 		2501003000NRG24261220230300652 26/12/2023 MALARVIZHI 2501003WL001395 MALARVIZHI 00415 SBIN0006718 855 855 Processed 14/03/2024 039921121 MALARVIZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 ARIANKUPPAM PC-01-003-002-013/49
(Bahour(East)) 		2501003000NRG24261220230300654 26/12/2023 JAYALAKSHMI 2501003WL001395 JAYALAKSHMI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 JAYALAKSHMI STATE BANK OF INDIA(508548)
77 ARIANKUPPAM PC-01-003-002-013/51
(Bahour(East)) 		2501003000NRG24261220230300655 26/12/2023 MUTHAMMAL 2501003WL001395 MUTHAMMAL 00415 SBIN0006718 855 855 Processed 14/03/2024 039921121 MUTHAMMAL INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-002-013/515
(Bahour(East)) 		2501003000NRG24261220230300656 26/12/2023 SIMMALAM 2501003WL001395 SIMMALAM 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 SIMMALAM STATE BANK OF INDIA(508548)
79 ARIANKUPPAM PC-01-003-002-013/55
(Bahour(East)) 		2501003000NRG24261220230300658 26/12/2023 ANSALAI 2501003WL001395 ANSALAI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 ANSALAI STATE BANK OF INDIA(508548)
80 ARIANKUPPAM PC-01-003-002-013/59
(Bahour(East)) 		2501003000NRG24261220230300660 26/12/2023 PUSHPAVATHI 2501003WL001395 PUSHPAVATHI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 PUSHPAVATHI STATE BANK OF INDIA(508548)
81 ARIANKUPPAM PC-01-003-002-013/60
(Bahour(East)) 		2501003000NRG24261220230300661 26/12/2023 RAJESHWARI 2501003WL001395 RAJESHWARI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 RAJESHWARI STATE BANK OF INDIA(508548)
82 ARIANKUPPAM PC-01-003-002-013/607
(Bahour(East)) 		2501003000NRG24261220230300662 26/12/2023 RAJAKUMARAI 2501003WL001395 RAJAKUMARAI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 RAJAKUMARAI STATE BANK OF INDIA(508548)
83 ARIANKUPPAM PC-01-003-002-013/61
(Bahour(East)) 		2501003000NRG24261220230300663 26/12/2023 LAKSMI 2501003WL001395 LAKSMI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 LAKSMI INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-002-013/62
(Bahour(East)) 		2501003000NRG24261220230300664 26/12/2023 JANAKI 2501003WL001395 JANAKI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 JANAKI INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-002-013/63
(Bahour(East)) 		2501003000NRG24261220230300665 26/12/2023 KALIAMMAL 2501003WL001395 KALIAMMAL 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 KALIAMMAL STATE BANK OF INDIA(508548)
86 ARIANKUPPAM PC-01-003-002-013/64
(Bahour(East)) 		2501003000NRG24261220230300666 26/12/2023 SAROJA 2501003WL001395 SAROJA 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 SAROJA STATE BANK OF INDIA(508548)
87 ARIANKUPPAM PC-01-003-002-013/65
(Bahour(East)) 		2501003000NRG24261220230300667 26/12/2023 HARINAYAGAM 2501003WL001395 HARINAYAGAM 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 HARINAYAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
88 ARIANKUPPAM PC-01-003-002-013/66
(Bahour(East)) 		2501003000NRG24261220230300668 26/12/2023 LATHA 2501003WL001395 LATHA 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 LATHA STATE BANK OF INDIA(508548)
89 ARIANKUPPAM PC-01-003-002-013/68
(Bahour(East)) 		2501003000NRG24261220230300669 26/12/2023 VASANTHA 2501003WL001395 VASANTHA 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 VASANTHA INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-002-013/69
(Bahour(East)) 		2501003000NRG24261220230300670 26/12/2023 PUSPARANI 2501003WL001395 PUSPARANI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 PUSPARANI INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-002-013/71
(Bahour(East)) 		2501003000NRG24261220230300672 26/12/2023 SARADAMAL 2501003WL001395 SARADAMAL 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 SARADAMAL STATE BANK OF INDIA(508548)
92 ARIANKUPPAM PC-01-003-002-013/73
(Bahour(East)) 		2501003000NRG24261220230300678 26/12/2023 SIVASUNDARI 2501003WL001395 SIVASUNDARI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 SIVASUNDARI STATE BANK OF INDIA(508548)
93 ARIANKUPPAM PC-01-003-002-013/732
(Bahour(East)) 		2501003000NRG24261220230300680 26/12/2023 RAVINDIRAN 2501003WL001395 RAVINDIRAN 00415 SBIN0006718 570 570 Processed 14/03/2024 039921121 RAVINDIRAN STATE BANK OF INDIA(508548)
94 ARIANKUPPAM PC-01-003-002-013/736
(Bahour(East)) 		2501003000NRG24261220230300681 26/12/2023 VIJAYA 2501003WL001395 VIJAYA 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 VIJAYA STATE BANK OF INDIA(508548)
95 ARIANKUPPAM PC-01-003-002-013/737
(Bahour(East)) 		2501003000NRG24261220230300682 26/12/2023 KALA 2501003WL001395 KALA 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 KALA STATE BANK OF INDIA(508548)
96 ARIANKUPPAM PC-01-003-002-013/740
(Bahour(East)) 		2501003000NRG24261220230300684 26/12/2023 VALLI 2501003WL001395 VALLI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 VALLI STATE BANK OF INDIA(508548)
97 ARIANKUPPAM PC-01-003-002-013/741
(Bahour(East)) 		2501003000NRG24261220230300685 26/12/2023 CHANDIRA 2501003WL001395 CHANDIRA 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 CHANDIRA STATE BANK OF INDIA(508548)
98 ARIANKUPPAM PC-01-003-002-013/743
(Bahour(East)) 		2501003000NRG24261220230300687 26/12/2023 THAMILARASI 2501003WL001395 THAMILARASI 00415 SBIN0006718 855 855 Processed 14/03/2024 039921121 THAMILARASI STATE BANK OF INDIA(508548)
99 ARIANKUPPAM PC-01-003-002-013/744
(Bahour(East)) 		2501003000NRG24261220230300688 26/12/2023 CHANDRAMBAL 2501003WL001395 CHANDRAMBAL 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 CHANDRAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 ARIANKUPPAM PC-01-003-002-013/747
(Bahour(East)) 		2501003000NRG24261220230300690 26/12/2023 SANTHI 2501003WL001395 SANTHI 00415 SBIN0006718 285 285 Processed 14/03/2024 039921121 SANTHI STATE BANK OF INDIA(508548)
101 ARIANKUPPAM PC-01-003-002-013/751
(Bahour(East)) 		2501003000NRG24261220230300691 26/12/2023 NAGARANI 2501003WL001395 NAGARANI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 NAGARANI INDIAN BANK(607105)
102 ARIANKUPPAM PC-01-003-002-013/76
(Bahour(East)) 		2501003000NRG24261220230300692 26/12/2023 VALLI 2501003WL001395 VALLI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 VALLI STATE BANK OF INDIA(508548)
103 ARIANKUPPAM PC-01-003-002-013/776
(Bahour(East)) 		2501003000NRG24261220230300694 26/12/2023 RANI 2501003WL001395 RANI 00415 SBIN0006718 570 570 Processed 14/03/2024 039921121 RANI STATE BANK OF INDIA(508548)
104 ARIANKUPPAM PC-01-003-002-013/786
(Bahour(East)) 		2501003000NRG24261220230300695 26/12/2023 SUDHA 2501003WL001395 SUDHA 00415 SBIN0006718 855 855 Processed 14/03/2024 039921121 SUDHA STATE BANK OF INDIA(508548)
105 ARIANKUPPAM PC-01-003-002-013/797
(Bahour(East)) 		2501003000NRG24261220230300696 26/12/2023 BALAKRISHNAN 2501003WL001395 BALAKRISHNAN 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 BALAKRISHNAN STATE BANK OF INDIA(508548)
106 ARIANKUPPAM PC-01-003-002-013/8
(Bahour(East)) 		2501003000NRG24261220230300697 26/12/2023 RATHINAMMAL 2501003WL001395 RATHINAMMAL 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 RATHINAMMAL INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-002-013/827
(Bahour(East)) 		2501003000NRG24261220230300698 26/12/2023 BAKYAM 2501003WL001395 BAKYAM 00415 SBIN0006718 855 855 Processed 14/03/2024 039921121 BAKYAM STATE BANK OF INDIA(508548)
108 ARIANKUPPAM PC-01-003-002-013/878
(Bahour(East)) 		2501003000NRG24261220230300699 26/12/2023 SIVABAKKIAM 2501003WL001395 SIVABAKKIAM 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 SIVABAKKIAM STATE BANK OF INDIA(508548)
109 ARIANKUPPAM PC-01-003-002-013/888
(Bahour(East)) 		2501003000NRG24261220230300700 26/12/2023 PACHAIAMMAL 2501003WL001395 PACHAIAMMAL 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 PACHAIAMMAL STATE BANK OF INDIA(508548)
110 ARIANKUPPAM PC-01-003-002-013/902
(Bahour(East)) 		2501003000NRG24261220230300701 26/12/2023 KRISHNAVENI 2501003WL001395 KRISHNAVENI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 KRISHNAVENI STATE BANK OF INDIA(508548)
111 ARIANKUPPAM PC-01-003-002-013/904
(Bahour(East)) 		2501003000NRG24261220230300702 26/12/2023 KASTHURI 2501003WL001395 KASTHURI 00415 SBIN0006718 285 285 Processed 14/03/2024 039921121 KASTHURI PUDUVAI BHARATHIAR GRAMA BANK(607054)
112 ARIANKUPPAM PC-01-003-002-013/908
(Bahour(East)) 		2501003000NRG24261220230300704 26/12/2023 PERIYANAYAGAM 2501003WL001395 PERIYANAYAGAM 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 PERIYANAYAGAM STATE BANK OF INDIA(508548)
113 ARIANKUPPAM PC-01-003-002-013/910
(Bahour(East)) 		2501003000NRG24261220230300705 26/12/2023 AMURTHAM 2501003WL001395 AMURTHAM 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 AMURTHAM STATE BANK OF INDIA(508548)
114 ARIANKUPPAM PC-01-003-002-013/911
(Bahour(East)) 		2501003000NRG24261220230300706 26/12/2023 AMMAKANNU 2501003WL001395 AMMAKANNU 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 AMMAKANNU STATE BANK OF INDIA(508548)
115 ARIANKUPPAM PC-01-003-002-013/914
(Bahour(East)) 		2501003000NRG24261220230300707 26/12/2023 GEJALAKSHMI 2501003WL001395 GEJALAKSHMI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 GEJALAKSHMI STATE BANK OF INDIA(508548)
116 ARIANKUPPAM PC-01-003-002-013/917
(Bahour(East)) 		2501003000NRG24261220230300708 26/12/2023 PANDURANGAN 2501003WL001395 PANDURANGAN 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 PANDURANGAN STATE BANK OF INDIA(508548)
117 ARIANKUPPAM PC-01-003-002-013/918
(Bahour(East)) 		2501003000NRG24261220230300709 26/12/2023 VALLI 2501003WL001395 VALLI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 VALLI STATE BANK OF INDIA(508548)
118 ARIANKUPPAM PC-01-003-002-013/920
(Bahour(East)) 		2501003000NRG24261220230300711 26/12/2023 SHENBAGAVALLI 2501003WL001395 SHENBAGAVALLI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 SHENBAGAVALLI STATE BANK OF INDIA(508548)
119 ARIANKUPPAM PC-01-003-002-013/922
(Bahour(East)) 		2501003000NRG24261220230300712 26/12/2023 EMALDA 2501003WL001395 EMALDA 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 EMALDA STATE BANK OF INDIA(508548)
120 ARIANKUPPAM PC-01-003-002-013/923
(Bahour(East)) 		2501003000NRG24261220230300713 26/12/2023 BANUMATHI 2501003WL001395 BANUMATHI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 BANUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
121 ARIANKUPPAM PC-01-003-002-013/924
(Bahour(East)) 		2501003000NRG24261220230300714 26/12/2023 SIVASATHYA 2501003WL001395 SIVASATHYA 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 SIVASATHYA STATE BANK OF INDIA(508548)
122 ARIANKUPPAM PC-01-003-002-013/926
(Bahour(East)) 		2501003000NRG24261220230300715 26/12/2023 JAYANTHI 2501003WL001395 JAYANTHI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 JAYANTHI STATE BANK OF INDIA(508548)
123 ARIANKUPPAM PC-01-003-002-013/928
(Bahour(East)) 		2501003000NRG24261220230300716 26/12/2023 MURUGAN 2501003WL001395 MURUGAN 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 MURUGAN STATE BANK OF INDIA(508548)
124 ARIANKUPPAM PC-01-003-002-013/930
(Bahour(East)) 		2501003000NRG24261220230300718 26/12/2023 MANGAIYARKKARASI 2501003WL001395 MANGAIYARKKARASI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 MANGAIYARKKARASI STATE BANK OF INDIA(508548)
125 ARIANKUPPAM PC-01-003-002-013/932
(Bahour(East)) 		2501003000NRG24261220230300719 26/12/2023 VEERAMUTHU 2501003WL001395 VEERAMUTHU 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 VEERAMUTHU STATE BANK OF INDIA(508548)
126 ARIANKUPPAM PC-01-003-002-013/933
(Bahour(East)) 		2501003000NRG24261220230300720 26/12/2023 PAKKIRIYAMMAL 2501003WL001395 PAKKIRIYAMMAL 00415 SBIN0006718 570 570 Processed 14/03/2024 039921121 PAKKIRIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
127 ARIANKUPPAM PC-01-003-002-013/934
(Bahour(East)) 		2501003000NRG24261220230300721 26/12/2023 KOSALAI 2501003WL001395 KOSALAI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 KOSALAI STATE BANK OF INDIA(508548)
128 ARIANKUPPAM PC-01-003-002-013/938
(Bahour(East)) 		2501003000NRG24261220230300722 26/12/2023 CHITHRA 2501003WL001395 CHITHRA 00415 SBIN0006718 285 285 Processed 14/03/2024 039921121 CHITHRA STATE BANK OF INDIA(508548)
129 ARIANKUPPAM PC-01-003-002-013/941
(Bahour(East)) 		2501003000NRG24261220230300723 26/12/2023 AMSAVALLI 2501003WL001395 AMSAVALLI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 AMSAVALLI INDIAN BANK(607105)
130 ARIANKUPPAM PC-01-003-002-013/947
(Bahour(East)) 		2501003000NRG24261220230300724 26/12/2023 MEENATCHI 2501003WL001395 MEENATCHI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 MEENATCHI STATE BANK OF INDIA(508548)
131 ARIANKUPPAM PC-01-003-002-013/992
(Bahour(East)) 		2501003000NRG24261220230300730 26/12/2023 RANI 2501003WL001395 RANI 00415 SBIN0006718 1140 1140 Processed 14/03/2024 039921121 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 137085 137085
132 ARIANKUPPAM PC-01-003-002-013/1106
(Bahour(East)) 		2501003000NRG24261220230300561 26/12/2023 VIJAYALAKSHMI 2501003WL001395 VIJAYALAKSHMI 00524 IDIB0PBG001 1140 1140 Processed 14/03/2024 039921121 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
133 ARIANKUPPAM PC-01-003-002-013/1118
(Bahour(East)) 		2501003000NRG24261220230300565 26/12/2023 INDIRA 2501003WL001395 INDIRA 00524 IDIB0PBG001 1140 1140 Processed 14/03/2024 039921121 INDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
134 ARIANKUPPAM PC-01-003-002-013/988
(Bahour(East)) 		2501003000NRG24261220230300727 26/12/2023 SASIKALA 2501003WL001395 SASIKALA 00524 IDIB0PBG001 1140 1140 Processed 14/03/2024 039921121 SASIKALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 3420 3420
Total 143925 143925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_261223APB_FTO_4861 Indian Bank IDIB000K087 KIRUMAMPAKKAM 3420
2 ARIANKUPPAM PC2501003_261223APB_FTO_4861 State Bank of India SBIN0006718 Manapet 137085
3 ARIANKUPPAM PC2501003_261223APB_FTO_4861 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 3420

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