Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:17:26 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_261223APB_FTO_4859
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-01-003-003-001/1005
(NETTAPAKKAM) 		2501003000NRG24261220230300439 26/12/2023 UMA 2501003WL001394 UMA 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 UMA INDIAN OVERSEAS BANK(508541)
2 ARIANKUPPAM PC-01-003-003-001/118
(NETTAPAKKAM) 		2501003000NRG24261220230300442 26/12/2023 SARITHA 2501003WL001394 SARITHA 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 SARITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 ARIANKUPPAM PC-01-003-003-001/128
(NETTAPAKKAM) 		2501003000NRG24261220230300444 26/12/2023 BABY 2501003WL001394 BABY 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 BABY PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 ARIANKUPPAM PC-01-003-003-001/131
(NETTAPAKKAM) 		2501003000NRG24261220230300445 26/12/2023 KUMARI 2501003WL001394 KUMARI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 KUMARI INDIAN OVERSEAS BANK(508541)
5 ARIANKUPPAM PC-01-003-003-001/146
(NETTAPAKKAM) 		2501003000NRG24261220230300446 26/12/2023 INDIRANI 2501003WL001394 INDIRANI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 INDIRANI INDIAN OVERSEAS BANK(508541)
6 ARIANKUPPAM PC-01-003-003-001/148-A
(NETTAPAKKAM) 		2501003000NRG24261220230300447 26/12/2023 TAMIZHARASI 2501003WL001394 TAMIZHARASI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 TAMIZHARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 ARIANKUPPAM PC-01-003-003-001/153
(NETTAPAKKAM) 		2501003000NRG24261220230300449 26/12/2023 MAHALAKSHMI 2501003WL001394 MAHALAKSHMI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
8 ARIANKUPPAM PC-01-003-003-001/164
(NETTAPAKKAM) 		2501003000NRG24261220230300450 26/12/2023 RENUGA 2501003WL001394 RENUGA 00177 IOBA0000617 1140 1140 Processed 14/03/2024 039921121 RENUGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 ARIANKUPPAM PC-01-003-003-001/167
(NETTAPAKKAM) 		2501003000NRG24261220230300451 26/12/2023 SELLIAMMAL 2501003WL001394 SELLIAMMAL 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 SELLIAMMAL INDIAN OVERSEAS BANK(508541)
10 ARIANKUPPAM PC-01-003-003-001/169
(NETTAPAKKAM) 		2501003000NRG24261220230300452 26/12/2023 ARUL 2501003WL001394 ARUL 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 ARUL PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 ARIANKUPPAM PC-01-003-003-001/174
(NETTAPAKKAM) 		2501003000NRG24261220230300453 26/12/2023 SANTHI 2501003WL001394 SANTHI 00177 IOBA0000617 1140 1140 Processed 14/03/2024 039921121 SANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 ARIANKUPPAM PC-01-003-003-001/179
(NETTAPAKKAM) 		2501003000NRG24261220230300454 26/12/2023 SARASU 2501003WL001394 SARASU 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 SARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 ARIANKUPPAM PC-01-003-003-001/181
(NETTAPAKKAM) 		2501003000NRG24261220230300455 26/12/2023 MALAR 2501003WL001394 MALAR 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 MALAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 ARIANKUPPAM PC-01-003-003-001/185
(NETTAPAKKAM) 		2501003000NRG24261220230300456 26/12/2023 INDIRA 2501003WL001394 INDIRA 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 INDIRA INDIAN OVERSEAS BANK(508541)
15 ARIANKUPPAM PC-01-003-003-001/187
(NETTAPAKKAM) 		2501003000NRG24261220230300457 26/12/2023 RATHINAMBAL 2501003WL001394 RATHINAMBAL 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 RATHINAMBAL INDIAN OVERSEAS BANK(508541)
16 ARIANKUPPAM PC-01-003-003-001/190
(NETTAPAKKAM) 		2501003000NRG24261220230300458 26/12/2023 LALITHA 2501003WL001394 LALITHA 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 LALITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 ARIANKUPPAM PC-01-003-003-001/191
(NETTAPAKKAM) 		2501003000NRG24261220230300459 26/12/2023 GOMATHI 2501003WL001394 GOMATHI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 GOMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 ARIANKUPPAM PC-01-003-003-001/195
(NETTAPAKKAM) 		2501003000NRG24261220230300460 26/12/2023 KRISHNAVENI 2501003WL001394 KRISHNAVENI 00177 IOBA0000617 1140 1140 Processed 14/03/2024 039921121 KRISHNAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 ARIANKUPPAM PC-01-003-003-001/196
(NETTAPAKKAM) 		2501003000NRG24261220230300461 26/12/2023 TAMILSELVI 2501003WL001394 TAMILSELVI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 TAMILSELVI INDIAN OVERSEAS BANK(508541)
20 ARIANKUPPAM PC-01-003-003-001/198
(NETTAPAKKAM) 		2501003000NRG24261220230300462 26/12/2023 LAKSHMI 2501003WL001394 LAKSHMI 00177 IOBA0000617 1140 1140 Processed 14/03/2024 039921121 LAKSHMI INDIAN OVERSEAS BANK(508541)
21 ARIANKUPPAM PC-01-003-003-001/199
(NETTAPAKKAM) 		2501003000NRG24261220230300463 26/12/2023 KASIAMMAL 2501003WL001394 KASIAMMAL 00177 IOBA0000617 285 285 Processed 14/03/2024 039921121 KASIAMMAL INDIAN OVERSEAS BANK(508541)
22 ARIANKUPPAM PC-01-003-003-001/201
(NETTAPAKKAM) 		2501003000NRG24261220230300464 26/12/2023 ANBAZHAGI 2501003WL001394 ANBAZHAGI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 ANBAZHAGI INDIAN OVERSEAS BANK(508541)
23 ARIANKUPPAM PC-01-003-003-001/202
(NETTAPAKKAM) 		2501003000NRG24261220230300465 26/12/2023 JAYALAKSHMI 2501003WL001394 JAYALAKSHMI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 ARIANKUPPAM PC-01-003-003-001/204
(NETTAPAKKAM) 		2501003000NRG24261220230300466 26/12/2023 PARVATHI 2501003WL001394 PARVATHI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 PARVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 ARIANKUPPAM PC-01-003-003-001/206
(NETTAPAKKAM) 		2501003000NRG24261220230300467 26/12/2023 VALLI 2501003WL001394 VALLI 00177 IOBA0000617 1140 1140 Processed 14/03/2024 039921121 VALLI INDIAN OVERSEAS BANK(508541)
26 ARIANKUPPAM PC-01-003-003-001/214
(NETTAPAKKAM) 		2501003000NRG24261220230300468 26/12/2023 CHITRADEVI 2501003WL001394 CHITRADEVI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 CHITRADEVI INDIAN OVERSEAS BANK(508541)
27 ARIANKUPPAM PC-01-003-003-001/215
(NETTAPAKKAM) 		2501003000NRG24261220230300469 26/12/2023 KAVARI 2501003WL001394 KAVARI 00177 IOBA0000617 1140 1140 Processed 14/03/2024 039921121 KAVARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 ARIANKUPPAM PC-01-003-003-001/218
(NETTAPAKKAM) 		2501003000NRG24261220230300471 26/12/2023 GOVINTHAMMAL 2501003WL001394 GOVINTHAMMAL 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 GOVINTHAMMAL INDIAN OVERSEAS BANK(508541)
29 ARIANKUPPAM PC-01-003-003-001/219
(NETTAPAKKAM) 		2501003000NRG24261220230300472 26/12/2023 RANI 2501003WL001394 RANI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 RANI INDIAN OVERSEAS BANK(508541)
30 ARIANKUPPAM PC-01-003-003-001/221
(NETTAPAKKAM) 		2501003000NRG24261220230300473 26/12/2023 VICTORIA 2501003WL001394 VICTORIA 00177 IOBA0000617 855 855 Processed 14/03/2024 039921121 VICTORIA INDIAN OVERSEAS BANK(508541)
31 ARIANKUPPAM PC-01-003-003-001/223
(NETTAPAKKAM) 		2501003000NRG24261220230300474 26/12/2023 ANBAZHAGAN 2501003WL001394 ANBAZHAGAN 00177 IOBA0000617 1140 1140 Processed 14/03/2024 039921121 ANBAZHAGAN INDIAN OVERSEAS BANK(508541)
32 ARIANKUPPAM PC-01-003-003-001/224
(NETTAPAKKAM) 		2501003000NRG24261220230300475 26/12/2023 MAHALAKSHMI 2501003WL001394 MAHALAKSHMI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 MAHALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 ARIANKUPPAM PC-01-003-003-001/225
(NETTAPAKKAM) 		2501003000NRG24261220230300476 26/12/2023 AMUDHA 2501003WL001394 AMUDHA 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 AMUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 ARIANKUPPAM PC-01-003-003-001/226
(NETTAPAKKAM) 		2501003000NRG24261220230300477 26/12/2023 SHANTHI 2501003WL001394 SHANTHI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 SHANTHI INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-003-001/227
(NETTAPAKKAM) 		2501003000NRG24261220230300478 26/12/2023 ANUSIYA 2501003WL001394 ANUSIYA 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 ANUSIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 ARIANKUPPAM PC-01-003-003-001/229
(NETTAPAKKAM) 		2501003000NRG24261220230300479 26/12/2023 BHUVANESHWARI 2501003WL001394 BHUVANESHWARI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
37 ARIANKUPPAM PC-01-003-003-001/230
(NETTAPAKKAM) 		2501003000NRG24261220230300480 26/12/2023 ARUMUGAM 2501003WL001394 ARUMUGAM 00177 IOBA0000617 1140 1140 Processed 14/03/2024 039921121 ARUMUGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 ARIANKUPPAM PC-01-003-003-001/233
(NETTAPAKKAM) 		2501003000NRG24261220230300481 26/12/2023 MEENA 2501003WL001394 MEENA 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 MEENA PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 ARIANKUPPAM PC-01-003-003-001/237
(NETTAPAKKAM) 		2501003000NRG24261220230300482 26/12/2023 KAMSALA 2501003WL001394 KAMSALA 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 KAMSALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 ARIANKUPPAM PC-01-003-003-001/240
(NETTAPAKKAM) 		2501003000NRG24261220230300483 26/12/2023 POONGOTHAI 2501003WL001394 POONGOTHAI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 POONGOTHAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 ARIANKUPPAM PC-01-003-003-001/242
(NETTAPAKKAM) 		2501003000NRG24261220230300484 26/12/2023 ANJALACHI 2501003WL001394 ANJALACHI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 ANJALACHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
42 ARIANKUPPAM PC-01-003-003-001/244
(NETTAPAKKAM) 		2501003000NRG24261220230300486 26/12/2023 PALANISAMI 2501003WL001394 PALANISAMI 00177 IOBA0000617 1140 1140 Processed 14/03/2024 039921121 PALANISAMI INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-003-001/245
(NETTAPAKKAM) 		2501003000NRG24261220230300487 26/12/2023 VENNILA 2501003WL001394 VENNILA 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 VENNILA INDIAN OVERSEAS BANK(508541)
44 ARIANKUPPAM PC-01-003-003-001/246
(NETTAPAKKAM) 		2501003000NRG24261220230300488 26/12/2023 JAYALAKSHMI 2501003WL001394 JAYALAKSHMI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 ARIANKUPPAM PC-01-003-003-001/247
(NETTAPAKKAM) 		2501003000NRG24261220230300489 26/12/2023 AMSAVALLI 2501003WL001394 AMSAVALLI 00177 IOBA0000617 1140 1140 Processed 14/03/2024 039921121 AMSAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 ARIANKUPPAM PC-01-003-003-001/258
(NETTAPAKKAM) 		2501003000NRG24261220230300490 26/12/2023 SOUNDARI 2501003WL001394 SOUNDARI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 SOUNDARI INDIAN OVERSEAS BANK(508541)
47 ARIANKUPPAM PC-01-003-003-001/259
(NETTAPAKKAM) 		2501003000NRG24261220230300491 26/12/2023 YOSOTHAI 2501003WL001394 YOSOTHAI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 YOSOTHAI INDIAN OVERSEAS BANK(508541)
48 ARIANKUPPAM PC-01-003-003-001/280
(NETTAPAKKAM) 		2501003000NRG24261220230300492 26/12/2023 JAYABHARATHI 2501003WL001394 JAYABHARATHI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 JAYABHARATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 ARIANKUPPAM PC-01-003-003-001/42
(NETTAPAKKAM) 		2501003000NRG24261220230300493 26/12/2023 KRISHNAVENI 2501003WL001394 KRISHNAVENI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
50 ARIANKUPPAM PC-01-003-003-001/497
(NETTAPAKKAM) 		2501003000NRG24261220230300494 26/12/2023 DHANAM 2501003WL001394 DHANAM 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 DHANAM INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-003-001/549
(NETTAPAKKAM) 		2501003000NRG24261220230300495 26/12/2023 POORANI 2501003WL001394 POORANI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 POORANI INDIAN OVERSEAS BANK(508541)
52 ARIANKUPPAM PC-01-003-003-001/556
(NETTAPAKKAM) 		2501003000NRG24261220230300496 26/12/2023 VASUKI 2501003WL001394 VASUKI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 VASUKI INDIAN OVERSEAS BANK(508541)
53 ARIANKUPPAM PC-01-003-003-001/566
(NETTAPAKKAM) 		2501003000NRG24261220230300497 26/12/2023 SUTHA 2501003WL001394 SUTHA 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 SUTHA INDIAN OVERSEAS BANK(508541)
54 ARIANKUPPAM PC-01-003-003-001/587
(NETTAPAKKAM) 		2501003000NRG24261220230300498 26/12/2023 RAJESWARI 2501003WL001394 RAJESWARI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 ARIANKUPPAM PC-01-003-003-001/599
(NETTAPAKKAM) 		2501003000NRG24261220230300499 26/12/2023 KASTHURI 2501003WL001394 KASTHURI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 KASTHURI INDIAN OVERSEAS BANK(508541)
56 ARIANKUPPAM PC-01-003-003-001/643
(NETTAPAKKAM) 		2501003000NRG24261220230300500 26/12/2023 ATHILATCHUMI 2501003WL001394 ATHILATCHUMI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 ATHILATCHUMI INDIAN OVERSEAS BANK(508541)
57 ARIANKUPPAM PC-01-003-003-001/655
(NETTAPAKKAM) 		2501003000NRG24261220230300501 26/12/2023 KASTHURITHILAGAM 2501003WL001394 KASTHURITHILAGAM 00177 IOBA0000617 1140 1140 Processed 14/03/2024 039921121 KASTHURITHILAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 ARIANKUPPAM PC-01-003-003-001/678
(NETTAPAKKAM) 		2501003000NRG24261220230300502 26/12/2023 KALAIVANI 2501003WL001394 KALAIVANI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 KALAIVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 ARIANKUPPAM PC-01-003-003-001/732
(NETTAPAKKAM) 		2501003000NRG24261220230300503 26/12/2023 PATHAMAVATHI 2501003WL001394 PATHAMAVATHI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 PATHAMAVATHI INDIAN OVERSEAS BANK(508541)
60 ARIANKUPPAM PC-01-003-003-001/756
(NETTAPAKKAM) 		2501003000NRG24261220230300504 26/12/2023 POORANI 2501003WL001394 POORANI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 POORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 ARIANKUPPAM PC-01-003-003-001/803
(NETTAPAKKAM) 		2501003000NRG24261220230300505 26/12/2023 AMSA 2501003WL001394 AMSA 00177 IOBA0000617 1140 1140 Processed 14/03/2024 039921121 AMSA PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 ARIANKUPPAM PC-01-003-003-001/845
(NETTAPAKKAM) 		2501003000NRG24261220230300506 26/12/2023 SIVASANKARI 2501003WL001394 SIVASANKARI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 SIVASANKARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 ARIANKUPPAM PC-01-003-003-001/848
(NETTAPAKKAM) 		2501003000NRG24261220230300508 26/12/2023 SANKARI 2501003WL001394 SANKARI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 SANKARI INDIAN OVERSEAS BANK(508541)
64 ARIANKUPPAM PC-01-003-003-001/861
(NETTAPAKKAM) 		2501003000NRG24261220230300509 26/12/2023 ANBAZHAKI 2501003WL001394 ANBAZHAKI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 ANBAZHAKI INDIAN OVERSEAS BANK(508541)
65 ARIANKUPPAM PC-01-003-003-001/869
(NETTAPAKKAM) 		2501003000NRG24261220230300510 26/12/2023 NAGAMMAL 2501003WL001394 NAGAMMAL 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 NAGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
66 ARIANKUPPAM PC-01-003-003-001/876
(NETTAPAKKAM) 		2501003000NRG24261220230300511 26/12/2023 VIJAYALAKSHMI 2501003WL001394 VIJAYALAKSHMI 00177 IOBA0000617 1140 1140 Processed 14/03/2024 039921121 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
67 ARIANKUPPAM PC-01-003-003-001/886
(NETTAPAKKAM) 		2501003000NRG24261220230300512 26/12/2023 VIJAYA 2501003WL001394 VIJAYA 00177 IOBA0000617 855 855 Processed 14/03/2024 039921121 VIJAYA INDIAN OVERSEAS BANK(508541)
68 ARIANKUPPAM PC-01-003-003-001/887
(NETTAPAKKAM) 		2501003000NRG24261220230300513 26/12/2023 SUBATHIRAI 2501003WL001394 SUBATHIRAI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 SUBATHIRAI INDIAN OVERSEAS BANK(508541)
69 ARIANKUPPAM PC-01-003-003-001/889
(NETTAPAKKAM) 		2501003000NRG24261220230300514 26/12/2023 SARANYA 2501003WL001394 SARANYA 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 SARANYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
70 ARIANKUPPAM PC-01-003-003-001/903
(NETTAPAKKAM) 		2501003000NRG24261220230300515 26/12/2023 SASIKALA 2501003WL001394 SASIKALA 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 SASIKALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 ARIANKUPPAM PC-01-003-003-001/919
(NETTAPAKKAM) 		2501003000NRG24261220230300516 26/12/2023 KALA 2501003WL001394 KALA 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 KALA INDIAN OVERSEAS BANK(508541)
72 ARIANKUPPAM PC-01-003-003-001/937
(NETTAPAKKAM) 		2501003000NRG24261220230300518 26/12/2023 KRUTHIGA 2501003WL001394 KRUTHIGA 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 KRUTHIGA INDIAN OVERSEAS BANK(508541)
73 ARIANKUPPAM PC-01-003-003-001/939
(NETTAPAKKAM) 		2501003000NRG24261220230300519 26/12/2023 RAVI 2501003WL001394 RAVI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 RAVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
74 ARIANKUPPAM PC-01-003-003-001/947
(NETTAPAKKAM) 		2501003000NRG24261220230300520 26/12/2023 THILAGAVATHI 2501003WL001394 THILAGAVATHI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
75 ARIANKUPPAM PC-01-003-003-001/952
(NETTAPAKKAM) 		2501003000NRG24261220230300521 26/12/2023 SANTHI 2501003WL001394 SANTHI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 SANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 ARIANKUPPAM PC-01-003-003-001/958
(NETTAPAKKAM) 		2501003000NRG24261220230300522 26/12/2023 KANAGAVALLI 2501003WL001394 KANAGAVALLI 00177 IOBA0000617 1140 1140 Processed 14/03/2024 039921121 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
77 ARIANKUPPAM PC-01-003-003-001/971
(NETTAPAKKAM) 		2501003000NRG24261220230300523 26/12/2023 VIJAYA 2501003WL001394 VIJAYA 00177 IOBA0000617 1140 1140 Processed 14/03/2024 039921121 VIJAYA INDIAN OVERSEAS BANK(508541)
78 ARIANKUPPAM PC-01-003-003-001/978
(NETTAPAKKAM) 		2501003000NRG24261220230300524 26/12/2023 SANGEETHA 2501003WL001394 SANGEETHA 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 SANGEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
79 ARIANKUPPAM PC-01-003-003-001/984
(NETTAPAKKAM) 		2501003000NRG24261220230300526 26/12/2023 KRISHNAVENI 2501003WL001394 KRISHNAVENI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
80 ARIANKUPPAM PC-01-003-003-001/985
(NETTAPAKKAM) 		2501003000NRG24261220230300527 26/12/2023 RAJESWARI 2501003WL001394 RAJESWARI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 RAJESWARI INDIAN OVERSEAS BANK(508541)
81 ARIANKUPPAM PC-01-003-003-001/991-A
(NETTAPAKKAM) 		2501003000NRG24261220230300529 26/12/2023 SANTHALAKSHMI 2501003WL001394 SANTHALAKSHMI 00177 IOBA0000617 1425 1425 Processed 14/03/2024 039921121 SANTHALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 108870 108870
82 ARIANKUPPAM PC-01-003-003-001/1015
(NETTAPAKKAM) 		2501003000NRG24261220230300440 26/12/2023 Suguna 2501003WL001394 Suguna 00524 IDIB0PBG001 1425 1425 Processed 14/03/2024 039921121 Suguna PUDUVAI BHARATHIAR GRAMA BANK(607054)
83 ARIANKUPPAM PC-01-003-003-001/1029
(NETTAPAKKAM) 		2501003000NRG24261220230300441 26/12/2023 Selvi U 2501003WL001394 Selvi U 00524 IDIB0PBG001 285 285 Processed 14/03/2024 039921121 Selvi U PUDUVAI BHARATHIAR GRAMA BANK(607054)
84 ARIANKUPPAM PC-01-003-003-001/216
(NETTAPAKKAM) 		2501003000NRG24261220230300470 26/12/2023 MALLIKA 2501003WL001394 MALLIKA 00524 IDIB0PBG001 1140 1140 Processed 14/03/2024 039921121 MALLIKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
85 ARIANKUPPAM PC-01-003-003-001/243
(NETTAPAKKAM) 		2501003000NRG24261220230300485 26/12/2023 NIRMALA 2501003WL001394 NIRMALA 00524 IDIB0PBG001 570 570 Processed 14/03/2024 039921121 NIRMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
86 ARIANKUPPAM PC-01-003-003-001/983
(NETTAPAKKAM) 		2501003000NRG24261220230300525 26/12/2023 VANITHA 2501003WL001394 VANITHA 00524 IDIB0PBG001 1140 1140 Processed 14/03/2024 039921121 VANITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 4560 4560
Total 113430 113430

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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_4859 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 108870
2 ARIANKUPPAM PC2501003_261223APB_FTO_4859 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 4560

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