Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:39:29 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_300623APB_FTO_1793
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-01-003-002-001/1017
(Bahour(East)) 		2501003000NRG24280620230061058 30/06/2023 SUDHA 2501003WL000364 SUDHA 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 SUDHA INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-002-001/1036
(Bahour(East)) 		2501003000NRG24280620230061059 30/06/2023 HEMALATHA M 2501003WL000364 HEMALATHA M 00176 IDIB000K172 550 550 Processed 11/10/2023 035355583 HEMALATHA M INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-002-001/1084
(Bahour(East)) 		2501003000NRG24280620230061060 30/06/2023 sagunthala 2501003WL000364 sagunthala 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 sagunthala INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-002-001/1094
(Bahour(East)) 		2501003000NRG24280620230061061 30/06/2023 CHANDRA 2501003WL000364 CHANDRA 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 CHANDRA INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-002-001/1095
(Bahour(East)) 		2501003000NRG24280620230061062 30/06/2023 VISALAKTCHI 2501003WL000364 VISALAKTCHI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 VISALAKTCHI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-001/1099
(Bahour(East)) 		2501003000NRG24280620230061063 30/06/2023 RANJITHAM 2501003WL000364 RANJITHAM 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 RANJITHAM INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-001/1114
(Bahour(East)) 		2501003000NRG24280620230061064 30/06/2023 SUSILA 2501003WL000364 SUSILA 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 SUSILA INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-002-001/1117
(Bahour(East)) 		2501003000NRG24280620230061065 30/06/2023 JAYALAKSHMI 2501003WL000364 JAYALAKSHMI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 JAYALAKSHMI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-002-001/1118
(Bahour(East)) 		2501003000NRG24280620230061066 30/06/2023 KUPPUSAMY 2501003WL000364 KUPPUSAMY 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 KUPPUSAMY INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-002-001/1119
(Bahour(East)) 		2501003000NRG24280620230061067 30/06/2023 KASTURI 2501003WL000364 KASTURI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 KASTURI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-002-001/1171
(Bahour(East)) 		2501003000NRG24280620230061069 30/06/2023 SUSILA 2501003WL000364 SUSILA 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 SUSILA INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-002-001/1173
(Bahour(East)) 		2501003000NRG24280620230061070 30/06/2023 SUMATHY 2501003WL000364 SUMATHY 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 SUMATHY INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-002-001/1176
(Bahour(East)) 		2501003000NRG24280620230061071 30/06/2023 BABY 2501003WL000364 BABY 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 BABY INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-002-001/1210
(Bahour(East)) 		2501003000NRG24280620230061072 30/06/2023 NAGALAKSHMI 2501003WL000364 NAGALAKSHMI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 NAGALAKSHMI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-002-001/1216
(Bahour(East)) 		2501003000NRG24280620230061074 30/06/2023 ANITHA 2501003WL000364 ANITHA 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 ANITHA FINCARE SMALL FINANCE BANK LTD(608304)
16 ARIANKUPPAM PC-01-003-002-001/1219
(Bahour(East)) 		2501003000NRG24280620230061075 30/06/2023 RANISRIRANJAI 2501003WL000364 RANISRIRANJAI 00176 IDIB000K172 550 550 Processed 11/10/2023 035355583 RANISRIRANJAI INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-002-001/1331
(Bahour(East)) 		2501003000NRG24280620230061077 30/06/2023 KANKATHULASI 2501003WL000364 KANKATHULASI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 KANKATHULASI INDIAN OVERSEAS BANK(508541)
18 ARIANKUPPAM PC-01-003-002-001/1332
(Bahour(East)) 		2501003000NRG24280620230061078 30/06/2023 SUJATHA 2501003WL000364 SUJATHA 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 SUJATHA INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-002-001/1333
(Bahour(East)) 		2501003000NRG24280620230061079 30/06/2023 BAKKIYALAKSHMI 2501003WL000364 BAKKIYALAKSHMI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 BAKKIYALAKSHMI INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-002-001/1334
(Bahour(East)) 		2501003000NRG24280620230061080 30/06/2023 JAYACHITRA 2501003WL000364 JAYACHITRA 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 JAYACHITRA INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-002-001/1336
(Bahour(East)) 		2501003000NRG24280620230061081 30/06/2023 BHUVANESWARI 2501003WL000364 BHUVANESWARI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 BHUVANESWARI PUNJAB NATIONAL BANK(508568)
22 ARIANKUPPAM PC-01-003-002-001/1350
(Bahour(East)) 		2501003000NRG24280620230061082 30/06/2023 Gajalakshmi 2501003WL000364 Gajalakshmi 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 Gajalakshmi INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-001/1372
(Bahour(East)) 		2501003000NRG24280620230061083 30/06/2023 Periyayee 2501003WL000364 Periyayee 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 Periyayee INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-002-001/1429
(Bahour(East)) 		2501003000NRG24280620230061084 30/06/2023 Chakravarthy S 2501003WL000364 Chakravarthy S 00176 IDIB000K172 550 550 Processed 11/10/2023 035355583 Chakravarthy S INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-002-001/1431
(Bahour(East)) 		2501003000NRG24280620230061085 30/06/2023 Vijayalakshmi 2501003WL000364 Vijayalakshmi 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
26 ARIANKUPPAM PC-01-003-002-001/1432
(Bahour(East)) 		2501003000NRG24280620230061086 30/06/2023 UMABATHY B 2501003WL000364 UMABATHY B 00176 IDIB000K172 550 550 Processed 11/10/2023 035355583 UMABATHY B INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-002-001/1433
(Bahour(East)) 		2501003000NRG24280620230061087 30/06/2023 SUBASRI 2501003WL000364 SUBASRI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 SUBASRI INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-002-001/1434
(Bahour(East)) 		2501003000NRG24280620230061088 30/06/2023 Priya 2501003WL000364 Priya 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 Priya INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-002-001/444
(Bahour(East)) 		2501003000NRG24280620230061089 30/06/2023 DURAISAMY 2501003WL000364 DURAISAMY 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 DURAISAMY INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-002-001/445
(Bahour(East)) 		2501003000NRG24280620230061090 30/06/2023 ASHOK KUMAR 2501003WL000364 ASHOK KUMAR 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 ASHOK KUMAR INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-002-001/446
(Bahour(East)) 		2501003000NRG24280620230061091 30/06/2023 VIJAYA 2501003WL000364 VIJAYA 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 VIJAYA INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-002-001/447
(Bahour(East)) 		2501003000NRG24280620230061093 30/06/2023 PREMA 2501003WL000364 PREMA 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 PREMA INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-002-001/447
(Bahour(East)) 		2501003000NRG24280620230061092 30/06/2023 RUKUMANI 2501003WL000364 RUKUMANI 00176 IDIB000K172 275 275 Processed 11/10/2023 035355583 RUKUMANI INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-002-001/448
(Bahour(East)) 		2501003000NRG24280620230061094 30/06/2023 PUSHPAJOTHI 2501003WL000364 PUSHPAJOTHI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 PUSHPAJOTHI INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-002-001/449
(Bahour(East)) 		2501003000NRG24280620230061095 30/06/2023 GOWRI 2501003WL000364 GOWRI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 GOWRI INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-002-001/454
(Bahour(East)) 		2501003000NRG24280620230061096 30/06/2023 RAJESHWARI 2501003WL000364 RAJESHWARI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 RAJESHWARI INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-002-001/456
(Bahour(East)) 		2501003000NRG24280620230061097 30/06/2023 LATCHUMI 2501003WL000364 LATCHUMI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 LATCHUMI INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-002-001/457
(Bahour(East)) 		2501003000NRG24280620230061098 30/06/2023 MUTHALU 2501003WL000364 MUTHALU 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 MUTHALU INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-002-001/458
(Bahour(East)) 		2501003000NRG24280620230061099 30/06/2023 VEERALATCHUMI 2501003WL000364 VEERALATCHUMI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 VEERALATCHUMI INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-002-001/459
(Bahour(East)) 		2501003000NRG24280620230061100 30/06/2023 BHUVANESWARI 2501003WL000364 BHUVANESWARI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 BHUVANESWARI INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-002-001/460
(Bahour(East)) 		2501003000NRG24280620230061101 30/06/2023 USHARANI 2501003WL000364 USHARANI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 USHARANI INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-002-001/461
(Bahour(East)) 		2501003000NRG24280620230061102 30/06/2023 SITHALATCHUMI 2501003WL000364 SITHALATCHUMI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 SITHALATCHUMI INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-002-001/462
(Bahour(East)) 		2501003000NRG24280620230061103 30/06/2023 KUMARI 2501003WL000364 KUMARI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 KUMARI INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-002-001/463
(Bahour(East)) 		2501003000NRG24280620230061104 30/06/2023 NAVAMMAL 2501003WL000364 NAVAMMAL 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 NAVAMMAL INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-002-001/464
(Bahour(East)) 		2501003000NRG24280620230061105 30/06/2023 LATHA 2501003WL000364 LATHA 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 LATHA INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-002-001/468
(Bahour(East)) 		2501003000NRG24280620230061106 30/06/2023 ADHILAKSHMI 2501003WL000364 ADHILAKSHMI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 ADHILAKSHMI INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-002-001/469
(Bahour(East)) 		2501003000NRG24280620230061107 30/06/2023 SUKRITHA 2501003WL000364 SUKRITHA 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 SUKRITHA INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-002-001/472
(Bahour(East)) 		2501003000NRG24280620230061108 30/06/2023 ALAMELU 2501003WL000364 ALAMELU 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 ALAMELU INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-002-001/473
(Bahour(East)) 		2501003000NRG24280620230061109 30/06/2023 LATCHUMI 2501003WL000364 LATCHUMI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 LATCHUMI INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-002-001/474
(Bahour(East)) 		2501003000NRG24280620230061110 30/06/2023 RENUKA 2501003WL000364 RENUKA 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 RENUKA INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-002-001/477
(Bahour(East)) 		2501003000NRG24280620230061111 30/06/2023 VENGADESAN 2501003WL000364 VENGADESAN 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 VENGADESAN INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-002-001/478
(Bahour(East)) 		2501003000NRG24280620230061112 30/06/2023 JAMUNA 2501003WL000364 JAMUNA 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 JAMUNA INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-002-001/480
(Bahour(East)) 		2501003000NRG24280620230061113 30/06/2023 CHITRA 2501003WL000364 CHITRA 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 CHITRA INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-002-001/481
(Bahour(East)) 		2501003000NRG24280620230061114 30/06/2023 UMA MAHESHWARI 2501003WL000364 UMA MAHESHWARI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 UMA MAHESHWARI INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-002-001/483
(Bahour(East)) 		2501003000NRG24280620230061115 30/06/2023 MUTHALAMMAL 2501003WL000364 MUTHALAMMAL 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 MUTHALAMMAL INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-002-001/486
(Bahour(East)) 		2501003000NRG24280620230061116 30/06/2023 JAYAPRIYA 2501003WL000364 JAYAPRIYA 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 JAYAPRIYA FINCARE SMALL FINANCE BANK LTD(608304)
57 ARIANKUPPAM PC-01-003-002-001/487
(Bahour(East)) 		2501003000NRG24280620230061117 30/06/2023 GIRIJA 2501003WL000364 GIRIJA 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 GIRIJA INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-002-001/488
(Bahour(East)) 		2501003000NRG24280620230061118 30/06/2023 ALAMELU 2501003WL000364 ALAMELU 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 ALAMELU INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-002-001/489
(Bahour(East)) 		2501003000NRG24280620230061119 30/06/2023 VASANTHA 2501003WL000364 VASANTHA 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 VASANTHA INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-002-001/492
(Bahour(East)) 		2501003000NRG24280620230061120 30/06/2023 SUGANTHI 2501003WL000364 SUGANTHI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 SUGANTHI INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-002-001/514
(Bahour(East)) 		2501003000NRG24280620230061121 30/06/2023 GOWRI 2501003WL000364 GOWRI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 GOWRI INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-002-001/515
(Bahour(East)) 		2501003000NRG24280620230061123 30/06/2023 MAGALAKSHMI 2501003WL000364 MAGALAKSHMI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 MAGALAKSHMI INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-002-001/515
(Bahour(East)) 		2501003000NRG24280620230061122 30/06/2023 RAMACHANDIRAN 2501003WL000364 RAMACHANDIRAN 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 RAMACHANDIRAN INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-002-001/517
(Bahour(East)) 		2501003000NRG24280620230061124 30/06/2023 RAJARAMAN 2501003WL000364 RAJARAMAN 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 RAJARAMAN INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-002-001/519
(Bahour(East)) 		2501003000NRG24280620230061125 30/06/2023 SAROJA 2501003WL000364 SAROJA 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 SAROJA INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-002-001/522
(Bahour(East)) 		2501003000NRG24280620230061126 30/06/2023 VIJAYALAKSHMI 2501003WL000364 VIJAYALAKSHMI 00176 IDIB000K172 825 825 Rejected 12/10/2023 035355583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 ARIANKUPPAM PC-01-003-002-001/523
(Bahour(East)) 		2501003000NRG24280620230061127 30/06/2023 JAYAKANDAM 2501003WL000364 JAYAKANDAM 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 JAYAKANDAM UCO BANK(607066)
68 ARIANKUPPAM PC-01-003-002-001/524
(Bahour(East)) 		2501003000NRG24280620230061128 30/06/2023 UMA 2501003WL000364 UMA 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 UMA INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-002-001/609
(Bahour(East)) 		2501003000NRG24280620230061129 30/06/2023 Gayathri 2501003WL000364 Gayathri 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 Gayathri INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-002-001/610
(Bahour(East)) 		2501003000NRG24280620230061130 30/06/2023 LAKSHMI 2501003WL000364 LAKSHMI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 LAKSHMI INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-002-001/611
(Bahour(East)) 		2501003000NRG24280620230061131 30/06/2023 LAKSHMI 2501003WL000364 LAKSHMI 00176 IDIB000K172 550 550 Processed 11/10/2023 035355583 LAKSHMI INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-002-001/613
(Bahour(East)) 		2501003000NRG24280620230061132 30/06/2023 ROSHINI 2501003WL000364 ROSHINI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 ROSHINI INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-002-001/617
(Bahour(East)) 		2501003000NRG24280620230061133 30/06/2023 KUMARAKRISHNAN 2501003WL000364 KUMARAKRISHNAN 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 KUMARAKRISHNAN INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-002-001/618
(Bahour(East)) 		2501003000NRG24280620230061134 30/06/2023 VEERAVU 2501003WL000364 VEERAVU 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 VEERAVU INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-002-001/619
(Bahour(East)) 		2501003000NRG24280620230061135 30/06/2023 INDIRANI 2501003WL000364 INDIRANI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 INDIRANI INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-002-001/621
(Bahour(East)) 		2501003000NRG24280620230061136 30/06/2023 KASTHURI 2501003WL000364 KASTHURI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 KASTHURI INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-002-001/622
(Bahour(East)) 		2501003000NRG24280620230061138 30/06/2023 MAHESWARI 2501003WL000364 MAHESWARI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 MAHESWARI INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-002-001/622
(Bahour(East)) 		2501003000NRG24280620230061137 30/06/2023 SEKAR 2501003WL000364 SEKAR 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 SEKAR INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-002-001/623
(Bahour(East)) 		2501003000NRG24280620230061139 30/06/2023 JAYAPAL 2501003WL000364 JAYAPAL 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 JAYAPAL INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-002-001/624
(Bahour(East)) 		2501003000NRG24280620230061140 30/06/2023 GOWRI 2501003WL000364 GOWRI 00176 IDIB000K172 550 550 Processed 11/10/2023 035355583 GOWRI INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-002-001/625
(Bahour(East)) 		2501003000NRG24280620230061141 30/06/2023 MANI 2501003WL000364 MANI 00176 IDIB000K172 550 550 Processed 11/10/2023 035355583 MANI INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-002-001/628
(Bahour(East)) 		2501003000NRG24280620230061142 30/06/2023 AMUDHA 2501003WL000364 AMUDHA 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 AMUDHA INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-002-001/630
(Bahour(East)) 		2501003000NRG24280620230061143 30/06/2023 PADMAVATHI 2501003WL000364 PADMAVATHI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 PADMAVATHI INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-002-001/632
(Bahour(East)) 		2501003000NRG24280620230061144 30/06/2023 GANESAN 2501003WL000364 GANESAN 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 GANESAN INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-002-001/633
(Bahour(East)) 		2501003000NRG24280620230061145 30/06/2023 DHANAM 2501003WL000364 DHANAM 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 DHANAM INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-002-001/634
(Bahour(East)) 		2501003000NRG24280620230061146 30/06/2023 MALLIKA 2501003WL000364 MALLIKA 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 MALLIKA INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-002-001/635
(Bahour(East)) 		2501003000NRG24280620230061147 30/06/2023 RAJESVARI 2501003WL000364 RAJESVARI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 RAJESVARI INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-002-001/636
(Bahour(East)) 		2501003000NRG24280620230061148 30/06/2023 RAMAKRISHNAN 2501003WL000364 RAMAKRISHNAN 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 RAMAKRISHNAN INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-002-001/638
(Bahour(East)) 		2501003000NRG24280620230061149 30/06/2023 RAJENDIRAN 2501003WL000364 RAJENDIRAN 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 RAJENDIRAN INDIAN OVERSEAS BANK(508541)
90 ARIANKUPPAM PC-01-003-002-001/640
(Bahour(East)) 		2501003000NRG24280620230061150 30/06/2023 VIJYALAKSHMI 2501003WL000364 VIJYALAKSHMI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 VIJYALAKSHMI INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-002-001/641
(Bahour(East)) 		2501003000NRG24280620230061151 30/06/2023 RAMANI 2501003WL000364 RAMANI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 RAMANI INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-002-001/643
(Bahour(East)) 		2501003000NRG24280620230061152 30/06/2023 SUSILA 2501003WL000364 SUSILA 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 SUSILA INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-002-001/644
(Bahour(East)) 		2501003000NRG24280620230061153 30/06/2023 GEJA 2501003WL000364 GEJA 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 GEJA INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-002-001/649
(Bahour(East)) 		2501003000NRG24280620230061155 30/06/2023 SUSILA 2501003WL000364 SUSILA 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 SUSILA STATE BANK OF INDIA(508548)
95 ARIANKUPPAM PC-01-003-002-001/992
(Bahour(East)) 		2501003000NRG24280620230061156 30/06/2023 KAVITHA 2501003WL000364 KAVITHA 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 KAVITHA UCO BANK(607066)
SubTotal 75900 75900
96 ARIANKUPPAM PC-01-003-002-001/1293
(Bahour(East)) 		2501003000NRG24280620230061076 30/06/2023 CHITRA 2501003WL000364 CHITRA 00524 IDIB0PBG001 825 825 Processed 11/10/2023 035355583 CHITRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 825 825
Total 76725 76725

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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_1793 Indian Bank IDIB000K172 Karaiyamputhur 51975
2 ARIANKUPPAM PC2501003_300623APB_FTO_1793 Indian Bank IDIB000K172 KARAYAMPUTHUR 23925
3 ARIANKUPPAM PC2501003_300623APB_FTO_1793 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 825

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