Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:17:35 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_310523APB_FTO_641
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-01-003-003-005/108
(NETTAPAKKAM) 		2501003000NRG24290520230018729 31/05/2023 VEERAMAL 2501003WL000159 VEERAMAL 00176 IDIB000K020 702 702 Processed 07/06/2023 021103686 VEERAMAL INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-003-005/151
(NETTAPAKKAM) 		2501003000NRG24290520230018730 31/05/2023 PARVATHAVARTHINI 2501003WL000159 PARVATHAVARTHINI 00176 IDIB000K020 702 702 Processed 07/06/2023 021103686 PARVATHAVARTHINI RATNAKAR BANK(607393)
3 ARIANKUPPAM PC-01-003-003-005/160
(NETTAPAKKAM) 		2501003000NRG24290520230018732 31/05/2023 VASANTHA 2501003WL000159 VASANTHA 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 VASANTHA INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-003-005/163
(NETTAPAKKAM) 		2501003000NRG24290520230018733 31/05/2023 CHANDIRA 2501003WL000159 CHANDIRA 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 CHANDIRA INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-003-005/164
(NETTAPAKKAM) 		2501003000NRG24290520230018734 31/05/2023 VEGADAESAN 2501003WL000159 VEGADAESAN 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 VEGADAESAN INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-003-005/168
(NETTAPAKKAM) 		2501003000NRG24290520230018735 31/05/2023 MAGAVARTHAL 2501003WL000159 MAGAVARTHAL 00176 IDIB000K020 234 234 Processed 07/06/2023 021103686 MAGAVARTHAL INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-003-005/171
(NETTAPAKKAM) 		2501003000NRG24290520230018736 31/05/2023 DHANALAKSHMI 2501003WL000159 DHANALAKSHMI 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 DHANALAKSHMI INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-003-005/172
(NETTAPAKKAM) 		2501003000NRG24290520230018737 31/05/2023 PARVATHI 2501003WL000159 PARVATHI 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 PARVATHI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-003-005/173
(NETTAPAKKAM) 		2501003000NRG24290520230018738 31/05/2023 KANTHAMANI 2501003WL000159 KANTHAMANI 00176 IDIB000K020 936 936 Processed 07/06/2023 021103686 KANTHAMANI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-003-005/190
(NETTAPAKKAM) 		2501003000NRG24290520230018739 31/05/2023 LAKSHMI 2501003WL000159 LAKSHMI 00176 IDIB000K020 468 468 Processed 07/06/2023 021103686 LAKSHMI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-003-005/194
(NETTAPAKKAM) 		2501003000NRG24290520230018741 31/05/2023 MOHANAPRIYA 2501003WL000159 MOHANAPRIYA 00176 IDIB000K020 936 936 Processed 07/06/2023 021103686 MOHANAPRIYA RATNAKAR BANK(607393)
12 ARIANKUPPAM PC-01-003-003-005/199
(NETTAPAKKAM) 		2501003000NRG24290520230018742 31/05/2023 ELLAMMAL 2501003WL000159 ELLAMMAL 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 ELLAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 ARIANKUPPAM PC-01-003-003-005/204
(NETTAPAKKAM) 		2501003000NRG24290520230018743 31/05/2023 POKKILA 2501003WL000159 POKKILA 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 POKKILA INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-003-005/206
(NETTAPAKKAM) 		2501003000NRG24290520230018744 31/05/2023 ANANDHI 2501003WL000159 ANANDHI 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 ANANDHI INDIAN OVERSEAS BANK(508541)
15 ARIANKUPPAM PC-01-003-003-005/207
(NETTAPAKKAM) 		2501003000NRG24290520230018745 31/05/2023 VIJAYALAKSHMI 2501003WL000159 VIJAYALAKSHMI 00176 IDIB000K020 936 936 Processed 07/06/2023 021103686 VIJAYALAKSHMI INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-003-005/213
(NETTAPAKKAM) 		2501003000NRG24290520230018746 31/05/2023 RAJALAKSHMI 2501003WL000159 RAJALAKSHMI 00176 IDIB000K020 936 936 Processed 07/06/2023 021103686 RAJALAKSHMI INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-003-005/215
(NETTAPAKKAM) 		2501003000NRG24290520230018747 31/05/2023 EAKAVALLI 2501003WL000159 EAKAVALLI 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 EAKAVALLI INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-003-005/216
(NETTAPAKKAM) 		2501003000NRG24290520230018748 31/05/2023 KASIYAMMAL 2501003WL000159 KASIYAMMAL 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 KASIYAMMAL INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-003-005/218
(NETTAPAKKAM) 		2501003000NRG24290520230018749 31/05/2023 ANJALAI 2501003WL000159 ANJALAI 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 ANJALAI INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-003-005/222
(NETTAPAKKAM) 		2501003000NRG24290520230018750 31/05/2023 JAYA 2501003WL000159 JAYA 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 JAYA INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-003-005/225-A
(NETTAPAKKAM) 		2501003000NRG24290520230018751 31/05/2023 KANTHA 2501003WL000159 KANTHA 00176 IDIB000K020 936 936 Processed 07/06/2023 021103686 KANTHA INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-003-005/235
(NETTAPAKKAM) 		2501003000NRG24290520230018752 31/05/2023 MAHALAKSHMI 2501003WL000159 MAHALAKSHMI 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 MAHALAKSHMI INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-003-005/239
(NETTAPAKKAM) 		2501003000NRG24290520230018754 31/05/2023 PATCHIAMMAL 2501003WL000159 PATCHIAMMAL 00176 IDIB000K020 936 936 Processed 07/06/2023 021103686 PATCHIAMMAL INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-003-005/246
(NETTAPAKKAM) 		2501003000NRG24290520230018755 31/05/2023 PUSHPAGANDHI 2501003WL000159 PUSHPAGANDHI 00176 IDIB000K020 936 936 Processed 07/06/2023 021103686 PUSHPAGANDHI INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-003-005/247
(NETTAPAKKAM) 		2501003000NRG24290520230018756 31/05/2023 PAZHANIAMMAL 2501003WL000159 PAZHANIAMMAL 00176 IDIB000K020 936 936 Processed 07/06/2023 021103686 PAZHANIAMMAL INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-003-005/259
(NETTAPAKKAM) 		2501003000NRG24290520230018757 31/05/2023 KUPPAMMAL 2501003WL000159 KUPPAMMAL 00176 IDIB000K020 936 936 Processed 07/06/2023 021103686 KUPPAMMAL INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-003-005/262
(NETTAPAKKAM) 		2501003000NRG24290520230018758 31/05/2023 VASANTHI 2501003WL000159 VASANTHI 00176 IDIB000K020 936 936 Processed 07/06/2023 021103686 VASANTHI INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-003-005/265
(NETTAPAKKAM) 		2501003000NRG24290520230018759 31/05/2023 PONNI 2501003WL000159 PONNI 00176 IDIB000K020 936 936 Processed 07/06/2023 021103686 PONNI INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-003-005/278
(NETTAPAKKAM) 		2501003000NRG24290520230018762 31/05/2023 SUNITHA 2501003WL000159 SUNITHA 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 SUNITHA INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-003-005/284
(NETTAPAKKAM) 		2501003000NRG24290520230018763 31/05/2023 VENNILA 2501003WL000159 VENNILA 00176 IDIB000K020 936 936 Processed 07/06/2023 021103686 VENNILA INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-003-005/285
(NETTAPAKKAM) 		2501003000NRG24290520230018764 31/05/2023 SELVARANI 2501003WL000159 SELVARANI 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 SELVARANI INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-003-005/287
(NETTAPAKKAM) 		2501003000NRG24290520230018766 31/05/2023 LAKSHMI 2501003WL000159 LAKSHMI 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 LAKSHMI INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-003-005/289
(NETTAPAKKAM) 		2501003000NRG24290520230018767 31/05/2023 KUPPU 2501003WL000159 KUPPU 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 KUPPU INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-003-005/291
(NETTAPAKKAM) 		2501003000NRG24290520230018768 31/05/2023 JAYALAKSHMI 2501003WL000159 JAYALAKSHMI 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 JAYALAKSHMI INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-003-005/305
(NETTAPAKKAM) 		2501003000NRG24290520230018769 31/05/2023 PUTLAYEE 2501003WL000159 PUTLAYEE 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 PUTLAYEE INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-003-005/306
(NETTAPAKKAM) 		2501003000NRG24290520230018770 31/05/2023 VEERAMMAL 2501003WL000159 VEERAMMAL 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 VEERAMMAL INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-003-005/311
(NETTAPAKKAM) 		2501003000NRG24290520230018771 31/05/2023 SUMATHY 2501003WL000159 SUMATHY 00176 IDIB000K020 936 936 Processed 07/06/2023 021103686 SUMATHY INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-003-005/33
(NETTAPAKKAM) 		2501003000NRG24290520230018772 31/05/2023 GNANASOUNDARI 2501003WL000159 GNANASOUNDARI 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 GNANASOUNDARI INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-003-005/331
(NETTAPAKKAM) 		2501003000NRG24290520230018773 31/05/2023 MALLIGA 2501003WL000159 MALLIGA 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 MALLIGA INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-003-005/337
(NETTAPAKKAM) 		2501003000NRG24290520230018774 31/05/2023 VASANTHI 2501003WL000159 VASANTHI 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 VASANTHI INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-003-005/341
(NETTAPAKKAM) 		2501003000NRG24290520230018775 31/05/2023 DHANALAKSHMI 2501003WL000159 DHANALAKSHMI 00176 IDIB000K020 702 702 Processed 07/06/2023 021103686 DHANALAKSHMI INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-003-005/348
(NETTAPAKKAM) 		2501003000NRG24290520230018776 31/05/2023 VEERAPPAN 2501003WL000159 VEERAPPAN 00176 IDIB000K020 936 936 Processed 07/06/2023 021103686 VEERAPPAN INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-003-005/350
(NETTAPAKKAM) 		2501003000NRG24290520230018777 31/05/2023 JAYALAKSHMI 2501003WL000159 JAYALAKSHMI 00176 IDIB000K020 936 936 Processed 07/06/2023 021103686 JAYALAKSHMI INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-003-005/382
(NETTAPAKKAM) 		2501003000NRG24290520230018779 31/05/2023 SELVI 2501003WL000159 SELVI 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 SELVI INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-003-005/390
(NETTAPAKKAM) 		2501003000NRG24290520230018782 31/05/2023 SEDIPAVUNU 2501003WL000159 SEDIPAVUNU 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 SEDIPAVUNU INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-003-005/401
(NETTAPAKKAM) 		2501003000NRG24290520230018783 31/05/2023 SEETHALAKSHMI 2501003WL000159 SEETHALAKSHMI 00176 IDIB000K020 702 702 Processed 07/06/2023 021103686 SEETHALAKSHMI INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-003-005/402
(NETTAPAKKAM) 		2501003000NRG24290520230018784 31/05/2023 SHANTHI 2501003WL000159 SHANTHI 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 SHANTHI INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-003-005/403
(NETTAPAKKAM) 		2501003000NRG24290520230018785 31/05/2023 THAYARAMMAL 2501003WL000159 THAYARAMMAL 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 THAYARAMMAL INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-003-005/408
(NETTAPAKKAM) 		2501003000NRG24290520230018786 31/05/2023 RAJESWARI 2501003WL000159 RAJESWARI 00176 IDIB000K020 702 702 Processed 07/06/2023 021103686 RAJESWARI INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-003-005/410
(NETTAPAKKAM) 		2501003000NRG24290520230018787 31/05/2023 SUMATHI 2501003WL000159 SUMATHI 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 SUMATHI INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-003-005/416
(NETTAPAKKAM) 		2501003000NRG24290520230018788 31/05/2023 VIJAYA 2501003WL000159 VIJAYA 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 VIJAYA RATNAKAR BANK(607393)
52 ARIANKUPPAM PC-01-003-003-005/426
(NETTAPAKKAM) 		2501003000NRG24290520230018789 31/05/2023 GITHA 2501003WL000159 GITHA 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 GITHA INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-003-005/430
(NETTAPAKKAM) 		2501003000NRG24290520230018790 31/05/2023 VEERAMMAL 2501003WL000159 VEERAMMAL 00176 IDIB000K020 936 936 Processed 07/06/2023 021103686 VEERAMMAL INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-003-005/432
(NETTAPAKKAM) 		2501003000NRG24290520230018791 31/05/2023 SUSILA 2501003WL000159 SUSILA 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 SUSILA INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-003-005/439
(NETTAPAKKAM) 		2501003000NRG24290520230018792 31/05/2023 KAMATCHI 2501003WL000159 KAMATCHI 00176 IDIB000K020 702 702 Processed 07/06/2023 021103686 KAMATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 ARIANKUPPAM PC-01-003-003-005/440
(NETTAPAKKAM) 		2501003000NRG24290520230018793 31/05/2023 KUPPAMMAL 2501003WL000159 KUPPAMMAL 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 KUPPAMMAL INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-003-005/454
(NETTAPAKKAM) 		2501003000NRG24290520230018794 31/05/2023 SUNDARI 2501003WL000159 SUNDARI 00176 IDIB000K020 936 936 Processed 07/06/2023 021103686 SUNDARI INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-003-005/456
(NETTAPAKKAM) 		2501003000NRG24290520230018795 31/05/2023 RAJAVALLI 2501003WL000159 RAJAVALLI 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 RAJAVALLI INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-003-005/457
(NETTAPAKKAM) 		2501003000NRG24290520230018796 31/05/2023 SUNDARI 2501003WL000159 SUNDARI 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 SUNDARI INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-003-005/466
(NETTAPAKKAM) 		2501003000NRG24290520230018797 31/05/2023 KASIAMMAL 2501003WL000159 KASIAMMAL 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 KASIAMMAL INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-003-005/472
(NETTAPAKKAM) 		2501003000NRG24290520230018798 31/05/2023 SATHYA 2501003WL000159 SATHYA 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 SATHYA INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-003-005/475
(NETTAPAKKAM) 		2501003000NRG24290520230018799 31/05/2023 SUGUNA 2501003WL000159 SUGUNA 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 SUGUNA INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-003-005/487-A
(NETTAPAKKAM) 		2501003000NRG24290520230018801 31/05/2023 AMBIGA 2501003WL000159 AMBIGA 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 AMBIGA PALLAVAN GRAMA BANK(607052)
64 ARIANKUPPAM PC-01-003-003-005/489-A
(NETTAPAKKAM) 		2501003000NRG24290520230018802 31/05/2023 KUMARI 2501003WL000159 KUMARI 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 KUMARI INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-003-005/490-A
(NETTAPAKKAM) 		2501003000NRG24290520230018803 31/05/2023 ANGAMMAL 2501003WL000159 ANGAMMAL 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 ANGAMMAL INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-003-005/491-A
(NETTAPAKKAM) 		2501003000NRG24290520230018804 31/05/2023 ELAKKIYA 2501003WL000159 ELAKKIYA 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 ELAKKIYA INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-003-005/492-A
(NETTAPAKKAM) 		2501003000NRG24290520230018805 31/05/2023 VIJI 2501003WL000159 VIJI 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 VIJI INDIAN OVERSEAS BANK(508541)
68 ARIANKUPPAM PC-01-003-003-005/493-A
(NETTAPAKKAM) 		2501003000NRG24290520230018806 31/05/2023 SATHIYA 2501003WL000159 SATHIYA 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 SATHIYA INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-003-005/496-A
(NETTAPAKKAM) 		2501003000NRG24290520230018808 31/05/2023 JAYALAKSHMI 2501003WL000159 JAYALAKSHMI 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
70 ARIANKUPPAM PC-01-003-003-005/499-A
(NETTAPAKKAM) 		2501003000NRG24290520230018809 31/05/2023 MUTHULAKSHMI 2501003WL000159 MUTHULAKSHMI 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 ARIANKUPPAM PC-01-003-003-005/500-A
(NETTAPAKKAM) 		2501003000NRG24290520230018810 31/05/2023 ANJALAI 2501003WL000159 ANJALAI 00176 IDIB000K020 702 702 Processed 07/06/2023 021103686 ANJALAI INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-003-005/501-A
(NETTAPAKKAM) 		2501003000NRG24290520230018811 31/05/2023 ANDAL 2501003WL000159 ANDAL 00176 IDIB000K020 936 936 Processed 07/06/2023 021103686 ANDAL INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-003-005/502-A
(NETTAPAKKAM) 		2501003000NRG24290520230018812 31/05/2023 ANJALAI 2501003WL000159 ANJALAI 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 ANJALAI INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-003-005/503-B
(NETTAPAKKAM) 		2501003000NRG24290520230018813 31/05/2023 MAHALAKSHMI 2501003WL000159 MAHALAKSHMI 00176 IDIB000K020 702 702 Processed 07/06/2023 021103686 MAHALAKSHMI INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-003-005/506-A
(NETTAPAKKAM) 		2501003000NRG24290520230018814 31/05/2023 RAJAMANI 2501003WL000159 RAJAMANI 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 RAJAMANI INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-003-005/507-A
(NETTAPAKKAM) 		2501003000NRG24290520230018815 31/05/2023 SUMATHI 2501003WL000159 SUMATHI 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 SUMATHI INDIAN OVERSEAS BANK(508541)
77 ARIANKUPPAM PC-01-003-003-005/508-A
(NETTAPAKKAM) 		2501003000NRG24290520230018816 31/05/2023 KAVERI 2501003WL000159 KAVERI 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 KAVERI INDIAN OVERSEAS BANK(508541)
78 ARIANKUPPAM PC-01-003-003-005/514
(NETTAPAKKAM) 		2501003000NRG24290520230018817 31/05/2023 KALAIYATASI 2501003WL000159 KALAIYATASI 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 KALAIYATASI INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-003-005/518
(NETTAPAKKAM) 		2501003000NRG24290520230018818 31/05/2023 PANCHAVARNAM 2501003WL000159 PANCHAVARNAM 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 PANCHAVARNAM INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-003-005/535
(NETTAPAKKAM) 		2501003000NRG24290520230018823 31/05/2023 GUNASEKARI 2501003WL000159 GUNASEKARI 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 GUNASEKARI INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-003-005/551
(NETTAPAKKAM) 		2501003000NRG24290520230018829 31/05/2023 CHITRA 2501003WL000159 CHITRA 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 CHITRA INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-003-005/552
(NETTAPAKKAM) 		2501003000NRG24290520230018830 31/05/2023 PADMINI 2501003WL000159 PADMINI 00176 IDIB000K020 936 936 Processed 07/06/2023 021103686 PADMINI INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-003-005/561
(NETTAPAKKAM) 		2501003000NRG24290520230018831 31/05/2023 INDIRA 2501003WL000159 INDIRA 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 INDIRA INDIAN OVERSEAS BANK(508541)
84 ARIANKUPPAM PC-01-003-003-005/562
(NETTAPAKKAM) 		2501003000NRG24290520230018832 31/05/2023 KONJUMKUMARI 2501003WL000159 KONJUMKUMARI 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 KONJUMKUMARI STATE BANK OF INDIA(508548)
85 ARIANKUPPAM PC-01-003-003-005/566
(NETTAPAKKAM) 		2501003000NRG24290520230018834 31/05/2023 GOVINTHAMMAL 2501003WL000159 GOVINTHAMMAL 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 GOVINTHAMMAL INDIAN OVERSEAS BANK(508541)
86 ARIANKUPPAM PC-01-003-003-005/568
(NETTAPAKKAM) 		2501003000NRG24290520230018835 31/05/2023 MALARKODI 2501003WL000159 MALARKODI 00176 IDIB000K020 1170 1170 Processed 07/06/2023 021103686 MALARKODI INDIAN BANK(607105)
SubTotal 90792 90792
87 ARIANKUPPAM PC-01-003-003-005/158
(NETTAPAKKAM) 		2501003000NRG24290520230018731 31/05/2023 MEENATCHI 2501003WL000159 MEENATCHI 00176 IDIB000M183 1170 1170 Processed 07/06/2023 021103686 MEENATCHI INDIAN BANK(607105)
SubTotal 1170 1170
Total 91962 91962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_310523APB_FTO_641 Indian Bank IDIB000K020 KARIAMANICKAM 32292
2 ARIANKUPPAM PC2501003_310523APB_FTO_641 Indian Bank IDIB000K020 Kariyamanickam 58500
3 ARIANKUPPAM PC2501003_310523APB_FTO_641 Indian Bank IDIB000M183 MADUKARAI 1170

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