Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:10:46 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_160523APB_FTO_304
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-01-003-002-001/10
(Bahour(East)) 		2501003000NRG24160520230011403 16/05/2023 MEENA 2501003WL000096 MEENA 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 MEENA INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-002-001/1000
(Bahour(East)) 		2501003000NRG24160520230011404 16/05/2023 GOWRI 2501003WL000096 GOWRI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 GOWRI INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-002-001/1001
(Bahour(East)) 		2501003000NRG24160520230011405 16/05/2023 SAROJINI 2501003WL000096 SAROJINI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 SAROJINI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-002-001/1005
(Bahour(East)) 		2501003000NRG24160520230011406 16/05/2023 ANJALAI DEVI 2501003WL000096 ANJALAI DEVI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 ANJALAI DEVI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-002-001/1008
(Bahour(East)) 		2501003000NRG24160520230011407 16/05/2023 PARVATHY 2501003WL000096 PARVATHY 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 PARVATHY INDIAN OVERSEAS BANK(508541)
6 ARIANKUPPAM PC-01-003-002-001/1018
(Bahour(East)) 		2501003000NRG24160520230011409 16/05/2023 JAYALAKSHMI 2501003WL000096 JAYALAKSHMI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 JAYALAKSHMI INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-001/1018
(Bahour(East)) 		2501003000NRG24160520230011408 16/05/2023 KALIYAPERUMAL 2501003WL000096 KALIYAPERUMAL 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 KALIYAPERUMAL INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-002-001/1021
(Bahour(East)) 		2501003000NRG24160520230011410 16/05/2023 PALANI 2501003WL000096 PALANI 00176 IDIB000K172 705 705 Processed 24/05/2023 009613666 PALANI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-002-001/1022
(Bahour(East)) 		2501003000NRG24160520230011411 16/05/2023 JOTHI 2501003WL000096 JOTHI 00176 IDIB000K172 705 705 Processed 24/05/2023 009613666 JOTHI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-002-001/1023
(Bahour(East)) 		2501003000NRG24160520230011412 16/05/2023 MALAR 2501003WL000096 MALAR 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 MALAR INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-002-001/1025
(Bahour(East)) 		2501003000NRG24160520230011413 16/05/2023 LAKSHMI 2501003WL000096 LAKSHMI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 LAKSHMI RATNAKAR BANK(607393)
12 ARIANKUPPAM PC-01-003-002-001/1026
(Bahour(East)) 		2501003000NRG24160520230011414 16/05/2023 DEIVAYANAI 2501003WL000096 DEIVAYANAI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 DEIVAYANAI INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-002-001/1031
(Bahour(East)) 		2501003000NRG24160520230011416 16/05/2023 ANDHAL 2501003WL000096 ANDHAL 00176 IDIB000K172 705 705 Processed 24/05/2023 009613666 ANDHAL INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-002-001/1037
(Bahour(East)) 		2501003000NRG24160520230011417 16/05/2023 DEIVANAI 2501003WL000096 DEIVANAI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 DEIVANAI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-002-001/1043
(Bahour(East)) 		2501003000NRG24160520230011419 16/05/2023 REMA 2501003WL000096 REMA 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 REMA RATNAKAR BANK(607393)
16 ARIANKUPPAM PC-01-003-002-001/1046
(Bahour(East)) 		2501003000NRG24160520230011420 16/05/2023 RAJAMANI 2501003WL000096 RAJAMANI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 RAJAMANI INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-002-001/1047
(Bahour(East)) 		2501003000NRG24160520230011421 16/05/2023 SAROJA 2501003WL000096 SAROJA 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 SAROJA INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-002-001/1049
(Bahour(East)) 		2501003000NRG24160520230011422 16/05/2023 SIVANESA SELVAM 2501003WL000096 SIVANESA SELVAM 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 SIVANESA SELVAM INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-002-001/1054
(Bahour(East)) 		2501003000NRG24160520230011424 16/05/2023 VASANTHA 2501003WL000096 VASANTHA 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 VASANTHA INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-002-001/1059
(Bahour(East)) 		2501003000NRG24160520230011425 16/05/2023 MEENA 2501003WL000096 MEENA 00176 IDIB000K172 705 705 Processed 24/05/2023 009613666 MEENA INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-002-001/1086
(Bahour(East)) 		2501003000NRG24160520230011426 16/05/2023 SIVAKALA 2501003WL000096 SIVAKALA 00176 IDIB000K172 705 705 Processed 24/05/2023 009613666 SIVAKALA INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-002-001/11
(Bahour(East)) 		2501003000NRG24160520230011427 16/05/2023 PONNAMMAL 2501003WL000096 PONNAMMAL 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 PONNAMMAL INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-001/1123
(Bahour(East)) 		2501003000NRG24160520230011428 16/05/2023 SUDHA 2501003WL000096 SUDHA 00176 IDIB000K172 705 705 Processed 24/05/2023 009613666 SUDHA INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-002-001/1127
(Bahour(East)) 		2501003000NRG24160520230011429 16/05/2023 ANNAPOORANI 2501003WL000096 ANNAPOORANI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 ANNAPOORANI PUNJAB & SIND BANK(607087)
25 ARIANKUPPAM PC-01-003-002-001/1132
(Bahour(East)) 		2501003000NRG24160520230011430 16/05/2023 Kalavathi 2501003WL000096 Kalavathi 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 Kalavathi INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-002-001/1136
(Bahour(East)) 		2501003000NRG24160520230011432 16/05/2023 SENGENI 2501003WL000096 SENGENI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 SENGENI INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-002-001/1137
(Bahour(East)) 		2501003000NRG24160520230011433 16/05/2023 BHUVANESWARI 2501003WL000096 BHUVANESWARI 00176 IDIB000K172 235 235 Processed 24/05/2023 009613666 BHUVANESWARI STATE BANK OF INDIA(508548)
28 ARIANKUPPAM PC-01-003-002-001/1140
(Bahour(East)) 		2501003000NRG24160520230011434 16/05/2023 RAJESWARI 2501003WL000096 RAJESWARI 00176 IDIB000K172 470 470 Processed 24/05/2023 009613666 RAJESWARI INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-002-001/1141
(Bahour(East)) 		2501003000NRG24160520230011435 16/05/2023 GOWRI 2501003WL000096 GOWRI 00176 IDIB000K172 470 470 Processed 24/05/2023 009613666 GOWRI INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-002-001/1143
(Bahour(East)) 		2501003000NRG24160520230011436 16/05/2023 KALA P 2501003WL000096 KALA P 00176 IDIB000K172 705 705 Processed 24/05/2023 009613666 KALA P INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-002-001/1144
(Bahour(East)) 		2501003000NRG24160520230011437 16/05/2023 SHANTHI 2501003WL000096 SHANTHI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 SHANTHI HDFC BANK LTD(607152)
32 ARIANKUPPAM PC-01-003-002-001/1146
(Bahour(East)) 		2501003000NRG24160520230011438 16/05/2023 KUMUTHAM 2501003WL000096 KUMUTHAM 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 KUMUTHAM RATNAKAR BANK(607393)
33 ARIANKUPPAM PC-01-003-002-001/1149
(Bahour(East)) 		2501003000NRG24160520230011439 16/05/2023 RANI 2501003WL000096 RANI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 ARIANKUPPAM PC-01-003-002-001/1151
(Bahour(East)) 		2501003000NRG24160520230011440 16/05/2023 GNANASOUNDARI 2501003WL000096 GNANASOUNDARI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 GNANASOUNDARI INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-002-001/1156
(Bahour(East)) 		2501003000NRG24160520230011441 16/05/2023 PARAMASIVAM 2501003WL000096 PARAMASIVAM 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 PARAMASIVAM INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-002-001/1158
(Bahour(East)) 		2501003000NRG24160520230011442 16/05/2023 VIJAYALAKSHMI S 2501003WL000096 VIJAYALAKSHMI S 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 VIJAYALAKSHMI S INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-002-001/1164
(Bahour(East)) 		2501003000NRG24160520230011443 16/05/2023 VANAJA 2501003WL000096 VANAJA 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 VANAJA INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-002-001/1165
(Bahour(East)) 		2501003000NRG24160520230011444 16/05/2023 PAKKIYALAKSHMI 2501003WL000096 PAKKIYALAKSHMI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 PAKKIYALAKSHMI INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-002-001/1166
(Bahour(East)) 		2501003000NRG24160520230011445 16/05/2023 CHITRA 2501003WL000096 CHITRA 00176 IDIB000K172 705 705 Processed 24/05/2023 009613666 CHITRA RATNAKAR BANK(607393)
40 ARIANKUPPAM PC-01-003-002-001/1170
(Bahour(East)) 		2501003000NRG24160520230011446 16/05/2023 REVATHY 2501003WL000096 REVATHY 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 REVATHY INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-002-001/1178
(Bahour(East)) 		2501003000NRG24160520230011447 16/05/2023 THILAGAVATHY 2501003WL000096 THILAGAVATHY 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 THILAGAVATHY INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-002-001/1179
(Bahour(East)) 		2501003000NRG24160520230011448 16/05/2023 RENUKA 2501003WL000096 RENUKA 00176 IDIB000K172 705 705 Processed 24/05/2023 009613666 RENUKA INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-002-001/1180
(Bahour(East)) 		2501003000NRG24160520230011449 16/05/2023 SATHIYA 2501003WL000096 SATHIYA 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 SATHIYA INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-002-001/1182
(Bahour(East)) 		2501003000NRG24160520230011450 16/05/2023 SARASWATHI 2501003WL000096 SARASWATHI 00176 IDIB000K172 705 705 Processed 24/05/2023 009613666 SARASWATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 ARIANKUPPAM PC-01-003-002-001/1186
(Bahour(East)) 		2501003000NRG24160520230011451 16/05/2023 SHIYAMALA 2501003WL000096 SHIYAMALA 00176 IDIB000K172 705 705 Processed 24/05/2023 009613666 SHIYAMALA RATNAKAR BANK(607393)
46 ARIANKUPPAM PC-01-003-002-001/1225
(Bahour(East)) 		2501003000NRG24160520230011453 16/05/2023 SUSILA 2501003WL000096 SUSILA 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 SUSILA RATNAKAR BANK(607393)
47 ARIANKUPPAM PC-01-003-002-001/1238
(Bahour(East)) 		2501003000NRG24160520230011454 16/05/2023 JANARTHANAN 2501003WL000096 JANARTHANAN 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 JANARTHANAN INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-002-001/1244
(Bahour(East)) 		2501003000NRG24160520230011456 16/05/2023 SARASWATHI 2501003WL000096 SARASWATHI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 SARASWATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 ARIANKUPPAM PC-01-003-002-001/1244
(Bahour(East)) 		2501003000NRG24160520230011455 16/05/2023 Siva 2501003WL000096 Siva 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 Siva INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-002-001/1249
(Bahour(East)) 		2501003000NRG24160520230011457 16/05/2023 PALANIAMMAL 2501003WL000096 PALANIAMMAL 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 PALANIAMMAL INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-002-001/1257
(Bahour(East)) 		2501003000NRG24160520230011459 16/05/2023 MAHALAKSHMI 2501003WL000096 MAHALAKSHMI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
52 ARIANKUPPAM PC-01-003-002-001/1264
(Bahour(East)) 		2501003000NRG24160520230011461 16/05/2023 KUPPAMMAL 2501003WL000096 KUPPAMMAL 00176 IDIB000K172 705 705 Processed 24/05/2023 009613666 KUPPAMMAL INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-002-001/1265
(Bahour(East)) 		2501003000NRG24160520230011462 16/05/2023 BABY 2501003WL000096 BABY 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 BABY RATNAKAR BANK(607393)
54 ARIANKUPPAM PC-01-003-002-001/1270
(Bahour(East)) 		2501003000NRG24160520230011463 16/05/2023 LAKSHMI 2501003WL000096 LAKSHMI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 LAKSHMI UNION BANK OF INDIA(508500)
55 ARIANKUPPAM PC-01-003-002-001/13
(Bahour(East)) 		2501003000NRG24160520230011464 16/05/2023 SENGANI A 2501003WL000096 SENGANI A 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 SENGANI A INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-002-001/1301
(Bahour(East)) 		2501003000NRG24160520230011465 16/05/2023 KUPPAMMAL 2501003WL000096 KUPPAMMAL 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 KUPPAMMAL RATNAKAR BANK(607393)
57 ARIANKUPPAM PC-01-003-002-001/1305
(Bahour(East)) 		2501003000NRG24160520230011466 16/05/2023 SELVI 2501003WL000096 SELVI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 SELVI INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-002-001/1309
(Bahour(East)) 		2501003000NRG24160520230011467 16/05/2023 DURGA 2501003WL000096 DURGA 00176 IDIB000K172 705 705 Processed 24/05/2023 009613666 DURGA RATNAKAR BANK(607393)
59 ARIANKUPPAM PC-01-003-002-001/1321
(Bahour(East)) 		2501003000NRG24160520230011469 16/05/2023 MUNIYAMMAL 2501003WL000096 MUNIYAMMAL 00176 IDIB000K172 235 235 Processed 24/05/2023 009613666 MUNIYAMMAL INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-002-001/1327
(Bahour(East)) 		2501003000NRG24160520230011471 16/05/2023 KULAINGI 2501003WL000096 KULAINGI 00176 IDIB000K172 705 705 Processed 24/05/2023 009613666 KULAINGI RATNAKAR BANK(607393)
61 ARIANKUPPAM PC-01-003-002-001/1330
(Bahour(East)) 		2501003000NRG24160520230011472 16/05/2023 MANJULA 2501003WL000096 MANJULA 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 MANJULA RATNAKAR BANK(607393)
62 ARIANKUPPAM PC-01-003-002-001/1346
(Bahour(East)) 		2501003000NRG24160520230011473 16/05/2023 Premalatha 2501003WL000096 Premalatha 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 Premalatha INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-002-001/1373
(Bahour(East)) 		2501003000NRG24160520230011475 16/05/2023 RAMESH 2501003WL000096 RAMESH 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 RAMESH INDIAN OVERSEAS BANK(508541)
64 ARIANKUPPAM PC-01-003-002-001/14
(Bahour(East)) 		2501003000NRG24160520230011476 16/05/2023 ANNAPURNI 2501003WL000096 ANNAPURNI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 ANNAPURNI INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-002-001/1403
(Bahour(East)) 		2501003000NRG24160520230011477 16/05/2023 INDHRANI 2501003WL000096 INDHRANI 00176 IDIB000K172 235 235 Processed 24/05/2023 009613666 INDHRANI INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-002-001/1405
(Bahour(East)) 		2501003000NRG24160520230011478 16/05/2023 SATHIYA 2501003WL000096 SATHIYA 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 SATHIYA INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-002-001/16
(Bahour(East)) 		2501003000NRG24160520230011480 16/05/2023 PUNGODI 2501003WL000096 PUNGODI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 PUNGODI INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-002-001/24
(Bahour(East)) 		2501003000NRG24160520230011481 16/05/2023 DEVIKA 2501003WL000096 DEVIKA 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 DEVIKA INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-002-001/26
(Bahour(East)) 		2501003000NRG24160520230011483 16/05/2023 MUTHALU 2501003WL000096 MUTHALU 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 MUTHALU INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-002-001/27
(Bahour(East)) 		2501003000NRG24160520230011484 16/05/2023 KANNAKI 2501003WL000096 KANNAKI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 KANNAKI INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-002-001/28
(Bahour(East)) 		2501003000NRG24160520230011485 16/05/2023 SARASU 2501003WL000096 SARASU 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 SARASU INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-002-001/283
(Bahour(East)) 		2501003000NRG24160520230011486 16/05/2023 MAGESWARI 2501003WL000096 MAGESWARI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 MAGESWARI INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-002-001/29
(Bahour(East)) 		2501003000NRG24160520230011487 16/05/2023 LATHA 2501003WL000096 LATHA 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 LATHA INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-002-001/3
(Bahour(East)) 		2501003000NRG24160520230011488 16/05/2023 PANJALI 2501003WL000096 PANJALI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 PANJALI RATNAKAR BANK(607393)
75 ARIANKUPPAM PC-01-003-002-001/31
(Bahour(East)) 		2501003000NRG24160520230011489 16/05/2023 MACHAGANDHI 2501003WL000096 MACHAGANDHI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 MACHAGANDHI INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-002-001/33
(Bahour(East)) 		2501003000NRG24160520230011490 16/05/2023 MALAR 2501003WL000096 MALAR 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 MALAR INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-002-001/35
(Bahour(East)) 		2501003000NRG24160520230011491 16/05/2023 ANJALAI 2501003WL000096 ANJALAI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 ANJALAI INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-002-001/37
(Bahour(East)) 		2501003000NRG24160520230011492 16/05/2023 BHARATHI 2501003WL000096 BHARATHI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 BHARATHI INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-002-001/378
(Bahour(East)) 		2501003000NRG24160520230011493 16/05/2023 CHINNNAPONNU K 2501003WL000096 CHINNNAPONNU K 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 CHINNNAPONNU K INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-002-001/38
(Bahour(East)) 		2501003000NRG24160520230011494 16/05/2023 SUMATHY 2501003WL000096 SUMATHY 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 SUMATHY INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-002-001/39
(Bahour(East)) 		2501003000NRG24160520230011495 16/05/2023 ANNAPURNI 2501003WL000096 ANNAPURNI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 ANNAPURNI INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-002-001/390
(Bahour(East)) 		2501003000NRG24160520230011496 16/05/2023 GUNASUNDARI 2501003WL000096 GUNASUNDARI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 GUNASUNDARI INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-002-001/392
(Bahour(East)) 		2501003000NRG24160520230011497 16/05/2023 DEVANATHAN 2501003WL000096 DEVANATHAN 00176 IDIB000K172 705 705 Processed 24/05/2023 009613666 DEVANATHAN INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-002-001/396
(Bahour(East)) 		2501003000NRG24160520230011498 16/05/2023 NIRMALA 2501003WL000096 NIRMALA 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 NIRMALA INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-002-001/4
(Bahour(East)) 		2501003000NRG24160520230011501 16/05/2023 MEENA 2501003WL000096 MEENA 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 MEENA INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-002-001/4
(Bahour(East)) 		2501003000NRG24160520230011500 16/05/2023 RAVI 2501003WL000096 RAVI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 RAVI INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-002-001/40
(Bahour(East)) 		2501003000NRG24160520230011502 16/05/2023 THILAGAVATHI 2501003WL000096 THILAGAVATHI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 THILAGAVATHI INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-002-001/409
(Bahour(East)) 		2501003000NRG24160520230011503 16/05/2023 DHANALAKSHMI 2501003WL000096 DHANALAKSHMI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 DHANALAKSHMI INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-002-001/415
(Bahour(East)) 		2501003000NRG24160520230011505 16/05/2023 CHANDIRA 2501003WL000096 CHANDIRA 00176 IDIB000K172 705 705 Processed 24/05/2023 009613666 CHANDIRA INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-002-001/429
(Bahour(East)) 		2501003000NRG24160520230011506 16/05/2023 BANUMATHI 2501003WL000096 BANUMATHI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 BANUMATHI INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-002-001/441
(Bahour(East)) 		2501003000NRG24160520230011507 16/05/2023 MAHALAKSHMI 2501003WL000096 MAHALAKSHMI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 MAHALAKSHMI INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-002-001/46
(Bahour(East)) 		2501003000NRG24160520230011508 16/05/2023 REVATHY V 2501003WL000096 REVATHY V 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 REVATHY V INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-002-001/48
(Bahour(East)) 		2501003000NRG24160520230011509 16/05/2023 LAKSHMI 2501003WL000096 LAKSHMI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 LAKSHMI INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-002-001/49
(Bahour(East)) 		2501003000NRG24160520230011510 16/05/2023 KRISHNAVENI 2501003WL000096 KRISHNAVENI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 KRISHNAVENI INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-002-001/51
(Bahour(East)) 		2501003000NRG24160520230011511 16/05/2023 ANJALAKSHMI 2501003WL000096 ANJALAKSHMI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 ANJALAKSHMI INDIAN BANK(607105)
96 ARIANKUPPAM PC-01-003-002-001/511
(Bahour(East)) 		2501003000NRG24160520230011512 16/05/2023 PANCHALI 2501003WL000096 PANCHALI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 PANCHALI PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 ARIANKUPPAM PC-01-003-002-001/512
(Bahour(East)) 		2501003000NRG24160520230011513 16/05/2023 PARAMESHVARI 2501003WL000096 PARAMESHVARI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 PARAMESHVARI INDIAN BANK(607105)
98 ARIANKUPPAM PC-01-003-002-001/52
(Bahour(East)) 		2501003000NRG24160520230011514 16/05/2023 PANCHALI C 2501003WL000096 PANCHALI C 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 PANCHALI C INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-002-001/53
(Bahour(East)) 		2501003000NRG24160520230011515 16/05/2023 VIRUTHAMBAL 2501003WL000096 VIRUTHAMBAL 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 VIRUTHAMBAL INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-002-001/555
(Bahour(East)) 		2501003000NRG24160520230011516 16/05/2023 GEETHA 2501003WL000096 GEETHA 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 GEETHA INDIAN BANK(607105)
101 ARIANKUPPAM PC-01-003-002-001/561
(Bahour(East)) 		2501003000NRG24160520230011517 16/05/2023 INDHIRANI 2501003WL000096 INDHIRANI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 INDHIRANI INDIAN BANK(607105)
102 ARIANKUPPAM PC-01-003-002-001/562
(Bahour(East)) 		2501003000NRG24160520230011518 16/05/2023 LAKSHMI 2501003WL000096 LAKSHMI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 LAKSHMI INDIAN BANK(607105)
103 ARIANKUPPAM PC-01-003-002-001/563
(Bahour(East)) 		2501003000NRG24160520230011519 16/05/2023 BALAIYA 2501003WL000096 BALAIYA 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 BALAIYA INDIAN BANK(607105)
104 ARIANKUPPAM PC-01-003-002-001/564
(Bahour(East)) 		2501003000NRG24160520230011520 16/05/2023 INDIRA 2501003WL000096 INDIRA 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 INDIRA INDIAN BANK(607105)
105 ARIANKUPPAM PC-01-003-002-001/566
(Bahour(East)) 		2501003000NRG24160520230011521 16/05/2023 VALLI R 2501003WL000096 VALLI R 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 VALLI R INDIAN BANK(607105)
106 ARIANKUPPAM PC-01-003-002-001/568
(Bahour(East)) 		2501003000NRG24160520230011522 16/05/2023 LAKSHMI 2501003WL000096 LAKSHMI 00176 IDIB000K172 235 235 Processed 24/05/2023 009613666 LAKSHMI INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-002-001/573
(Bahour(East)) 		2501003000NRG24160520230011523 16/05/2023 SASIKALA 2501003WL000096 SASIKALA 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 SASIKALA RATNAKAR BANK(607393)
108 ARIANKUPPAM PC-01-003-002-001/574
(Bahour(East)) 		2501003000NRG24160520230011524 16/05/2023 KANDHA 2501003WL000096 KANDHA 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 KANDHA INDIAN BANK(607105)
109 ARIANKUPPAM PC-01-003-002-001/576
(Bahour(East)) 		2501003000NRG24160520230011525 16/05/2023 KUPPAMAL 2501003WL000096 KUPPAMAL 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 KUPPAMAL INDIAN BANK(607105)
110 ARIANKUPPAM PC-01-003-002-001/580
(Bahour(East)) 		2501003000NRG24160520230011527 16/05/2023 SHANTHI 2501003WL000096 SHANTHI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 SHANTHI INDIAN BANK(607105)
111 ARIANKUPPAM PC-01-003-002-001/581
(Bahour(East)) 		2501003000NRG24160520230011528 16/05/2023 RADHA 2501003WL000096 RADHA 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 RADHA INDIAN BANK(607105)
112 ARIANKUPPAM PC-01-003-002-001/584
(Bahour(East)) 		2501003000NRG24160520230011529 16/05/2023 KASTHURI 2501003WL000096 KASTHURI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 KASTHURI PALLAVAN GRAMA BANK(607052)
113 ARIANKUPPAM PC-01-003-002-001/587
(Bahour(East)) 		2501003000NRG24160520230011530 16/05/2023 VASANTHA 2501003WL000096 VASANTHA 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 VASANTHA INDIAN BANK(607105)
114 ARIANKUPPAM PC-01-003-002-001/588
(Bahour(East)) 		2501003000NRG24160520230011531 16/05/2023 SUNDARI 2501003WL000096 SUNDARI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 SUNDARI INDIAN BANK(607105)
115 ARIANKUPPAM PC-01-003-002-001/589
(Bahour(East)) 		2501003000NRG24160520230011532 16/05/2023 GOKILAMBAL 2501003WL000096 GOKILAMBAL 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 GOKILAMBAL INDIAN BANK(607105)
116 ARIANKUPPAM PC-01-003-002-001/591
(Bahour(East)) 		2501003000NRG24160520230011534 16/05/2023 BARTHI 2501003WL000096 BARTHI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 BARTHI INDIAN BANK(607105)
117 ARIANKUPPAM PC-01-003-002-001/591
(Bahour(East)) 		2501003000NRG24160520230011533 16/05/2023 KUPPU 2501003WL000096 KUPPU 00176 IDIB000K172 705 705 Processed 24/05/2023 009613666 KUPPU INDIAN BANK(607105)
118 ARIANKUPPAM PC-01-003-002-001/592
(Bahour(East)) 		2501003000NRG24160520230011535 16/05/2023 VIJAYALALITHA 2501003WL000096 VIJAYALALITHA 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 VIJAYALALITHA INDIAN BANK(607105)
119 ARIANKUPPAM PC-01-003-002-001/593
(Bahour(East)) 		2501003000NRG24160520230011536 16/05/2023 MARIMUTHU 2501003WL000096 MARIMUTHU 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 MARIMUTHU INDIAN BANK(607105)
120 ARIANKUPPAM PC-01-003-002-001/596
(Bahour(East)) 		2501003000NRG24160520230011537 16/05/2023 INDIRANI 2501003WL000096 INDIRANI 00176 IDIB000K172 705 705 Processed 24/05/2023 009613666 INDIRANI INDIAN BANK(607105)
121 ARIANKUPPAM PC-01-003-002-001/597
(Bahour(East)) 		2501003000NRG24160520230011538 16/05/2023 KUMARAVEL 2501003WL000096 KUMARAVEL 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 KUMARAVEL INDIAN BANK(607105)
122 ARIANKUPPAM PC-01-003-002-001/604
(Bahour(East)) 		2501003000NRG24160520230011539 16/05/2023 SURYAKALA 2501003WL000096 SURYAKALA 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 SURYAKALA INDIAN BANK(607105)
123 ARIANKUPPAM PC-01-003-002-001/605
(Bahour(East)) 		2501003000NRG24160520230011540 16/05/2023 MANIKANDAN 2501003WL000096 MANIKANDAN 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 MANIKANDAN INDIAN BANK(607105)
124 ARIANKUPPAM PC-01-003-002-001/7
(Bahour(East)) 		2501003000NRG24160520230011541 16/05/2023 SHANMUGAPRIYA 2501003WL000096 SHANMUGAPRIYA 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 SHANMUGAPRIYA INDIAN BANK(607105)
125 ARIANKUPPAM PC-01-003-002-001/716
(Bahour(East)) 		2501003000NRG24160520230011542 16/05/2023 SANTHI 2501003WL000096 SANTHI 00176 IDIB000K172 235 235 Processed 24/05/2023 009613666 SANTHI INDIAN BANK(607105)
126 ARIANKUPPAM PC-01-003-002-001/718
(Bahour(East)) 		2501003000NRG24160520230011543 16/05/2023 MUTHU 2501003WL000096 MUTHU 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 MUTHU INDIAN BANK(607105)
127 ARIANKUPPAM PC-01-003-002-001/720
(Bahour(East)) 		2501003000NRG24160520230011544 16/05/2023 VATCHALA 2501003WL000096 VATCHALA 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 VATCHALA INDIAN BANK(607105)
128 ARIANKUPPAM PC-01-003-002-001/721
(Bahour(East)) 		2501003000NRG24160520230011545 16/05/2023 SELVI S 2501003WL000096 SELVI S 00176 IDIB000K172 705 705 Processed 24/05/2023 009613666 SELVI S INDIAN BANK(607105)
129 ARIANKUPPAM PC-01-003-002-001/725
(Bahour(East)) 		2501003000NRG24160520230011546 16/05/2023 KANGADEVI 2501003WL000096 KANGADEVI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 KANGADEVI INDIAN BANK(607105)
130 ARIANKUPPAM PC-01-003-002-001/788
(Bahour(East)) 		2501003000NRG24160520230011547 16/05/2023 SAVITRI 2501003WL000096 SAVITRI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 SAVITRI INDIAN BANK(607105)
131 ARIANKUPPAM PC-01-003-002-001/792
(Bahour(East)) 		2501003000NRG24160520230011548 16/05/2023 PERUMAL 2501003WL000096 PERUMAL 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 PERUMAL INDIAN BANK(607105)
132 ARIANKUPPAM PC-01-003-002-001/792
(Bahour(East)) 		2501003000NRG24160520230011549 16/05/2023 PAZHANIYAMMAL 2501003WL000096 PAZHANIYAMMAL 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 PAZHANIYAMMAL INDIAN BANK(607105)
133 ARIANKUPPAM PC-01-003-002-001/815
(Bahour(East)) 		2501003000NRG24160520230011550 16/05/2023 RAJAKUMARI 2501003WL000096 RAJAKUMARI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 RAJAKUMARI INDIAN BANK(607105)
134 ARIANKUPPAM PC-01-003-002-001/818
(Bahour(East)) 		2501003000NRG24160520230011551 16/05/2023 SELVI 2501003WL000096 SELVI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 SELVI BANK OF INDIA(508505)
135 ARIANKUPPAM PC-01-003-002-001/820
(Bahour(East)) 		2501003000NRG24160520230011552 16/05/2023 BALASUBRAMANIAN 2501003WL000096 BALASUBRAMANIAN 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 BALASUBRAMANIAN INDIAN BANK(607105)
136 ARIANKUPPAM PC-01-003-002-001/821
(Bahour(East)) 		2501003000NRG24160520230011553 16/05/2023 SEKAR 2501003WL000096 SEKAR 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 SEKAR INDIAN BANK(607105)
137 ARIANKUPPAM PC-01-003-002-001/823
(Bahour(East)) 		2501003000NRG24160520230011554 16/05/2023 JANCYRANI 2501003WL000096 JANCYRANI 00176 IDIB000K172 235 235 Processed 24/05/2023 009613666 JANCYRANI INDIAN BANK(607105)
138 ARIANKUPPAM PC-01-003-002-001/824
(Bahour(East)) 		2501003000NRG24160520230011555 16/05/2023 SUGANTHI 2501003WL000096 SUGANTHI 00176 IDIB000K172 705 705 Processed 24/05/2023 009613666 SUGANTHI INDIAN BANK(607105)
139 ARIANKUPPAM PC-01-003-002-001/826
(Bahour(East)) 		2501003000NRG24160520230011556 16/05/2023 VARALAKSHMI 2501003WL000096 VARALAKSHMI 00176 IDIB000K172 235 235 Processed 24/05/2023 009613666 VARALAKSHMI INDIAN BANK(607105)
140 ARIANKUPPAM PC-01-003-002-001/827
(Bahour(East)) 		2501003000NRG24160520230011557 16/05/2023 JAYAPAL 2501003WL000096 JAYAPAL 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 JAYAPAL INDIAN BANK(607105)
141 ARIANKUPPAM PC-01-003-002-001/947
(Bahour(East)) 		2501003000NRG24160520230011558 16/05/2023 Subramany 2501003WL000096 Subramany 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 Subramany INDIAN BANK(607105)
142 ARIANKUPPAM PC-01-003-002-001/969
(Bahour(East)) 		2501003000NRG24160520230011559 16/05/2023 SHANTHI 2501003WL000096 SHANTHI 00176 IDIB000K172 470 470 Processed 24/05/2023 009613666 SHANTHI HDFC BANK LTD(607152)
143 ARIANKUPPAM PC-01-003-002-001/976
(Bahour(East)) 		2501003000NRG24160520230011560 16/05/2023 MUTHULAKSHMI 2501003WL000096 MUTHULAKSHMI 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 MUTHULAKSHMI RATNAKAR BANK(607393)
144 ARIANKUPPAM PC-01-003-002-001/985
(Bahour(East)) 		2501003000NRG24160520230011561 16/05/2023 SAROJA 2501003WL000096 SAROJA 00176 IDIB000K172 705 705 Processed 24/05/2023 009613666 SAROJA INDIAN BANK(607105)
145 ARIANKUPPAM PC-01-003-002-001/996
(Bahour(East)) 		2501003000NRG24160520230011562 16/05/2023 SUMATHY 2501003WL000096 SUMATHY 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 SUMATHY INDIAN BANK(607105)
146 ARIANKUPPAM PC-01-003-002-001/997
(Bahour(East)) 		2501003000NRG24160520230011563 16/05/2023 KASTURI AMMAL 2501003WL000096 KASTURI AMMAL 00176 IDIB000K172 940 940 Processed 24/05/2023 009613666 KASTURI AMMAL INDIAN BANK(607105)
SubTotal 125960 125960
147 ARIANKUPPAM PC-01-003-002-001/1133
(Bahour(East)) 		2501003000NRG24160520230011431 16/05/2023 Manjula 2501003WL000096 Manjula 00415 SBIN0001613 705 705 Processed 24/05/2023 009613666 Manjula RATNAKAR BANK(607393)
SubTotal 705 705
148 ARIANKUPPAM PC-01-003-002-001/244
(Bahour(East)) 		2501003000NRG24160520230011482 16/05/2023 BALAMURUGAN 2501003WL000096 BALAMURUGAN 00415 SBIN0016854 940 940 Processed 24/05/2023 009613666 BALAMURUGAN INDIAN BANK(607105)
SubTotal 940 940
Total 127605 127605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_160523APB_FTO_304 Indian Bank IDIB000K172 Karaiyamputhur 91885
2 ARIANKUPPAM PC2501003_160523APB_FTO_304 Indian Bank IDIB000K172 KARAYAMPUTHUR 34075
3 ARIANKUPPAM PC2501003_160523APB_FTO_304 State Bank of India SBIN0001613 ADB PONDICHERRY 705
4 ARIANKUPPAM PC2501003_160523APB_FTO_304 State Bank of India SBIN0016854 Villianur 940

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