Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:43:35 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_010223APB_FTO_3681
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-01-003-003-007/106
(NETTAPAKKAM) 		2501003000NRG23010220230119288 01/02/2023 PASAMALAR 2501003WL000937 PASAMALAR 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 PASAMALAR INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-003-007/142
(NETTAPAKKAM) 		2501003000NRG23010220230119290 01/02/2023 RAJESHWARI 2501003WL000937 RAJESHWARI 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 RAJESHWARI RATNAKAR BANK(607393)
3 ARIANKUPPAM PC-01-003-003-007/143
(NETTAPAKKAM) 		2501003000NRG23010220230119291 01/02/2023 VIMALA 2501003WL000937 VIMALA 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 VIMALA INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-003-007/145
(NETTAPAKKAM) 		2501003000NRG23010220230119292 01/02/2023 MALARVIZHI 2501003WL000937 MALARVIZHI 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 MALARVIZHI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-003-007/149
(NETTAPAKKAM) 		2501003000NRG23010220230119293 01/02/2023 JAGATHY 2501003WL000937 JAGATHY 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 JAGATHY INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-003-007/150
(NETTAPAKKAM) 		2501003000NRG23010220230119294 01/02/2023 RADHA 2501003WL000937 RADHA 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 RADHA INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-003-007/154
(NETTAPAKKAM) 		2501003000NRG23010220230119295 01/02/2023 JAYARAMAN 2501003WL000937 JAYARAMAN 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 JAYARAMAN INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-003-007/155
(NETTAPAKKAM) 		2501003000NRG23010220230119296 01/02/2023 KALAIVANI 2501003WL000937 KALAIVANI 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 KALAIVANI RATNAKAR BANK(607393)
9 ARIANKUPPAM PC-01-003-003-007/158
(NETTAPAKKAM) 		2501003000NRG23010220230119297 01/02/2023 SAROJA 2501003WL000937 SAROJA 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 SAROJA INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-003-007/160
(NETTAPAKKAM) 		2501003000NRG23010220230119298 01/02/2023 SELVI 2501003WL000937 SELVI 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 SELVI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-003-007/163
(NETTAPAKKAM) 		2501003000NRG23010220230119299 01/02/2023 I KALIYAN 2501003WL000937 I KALIYAN 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 I KALIYAN INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-003-007/163
(NETTAPAKKAM) 		2501003000NRG23010220230119300 01/02/2023 PAUNAMBAL 2501003WL000937 PAUNAMBAL 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 PAUNAMBAL INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-003-007/164
(NETTAPAKKAM) 		2501003000NRG23010220230119302 01/02/2023 PONNAMMAL 2501003WL000937 PONNAMMAL 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 PONNAMMAL INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-003-007/164
(NETTAPAKKAM) 		2501003000NRG23010220230119301 01/02/2023 THANDAPANI 2501003WL000937 THANDAPANI 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 THANDAPANI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-003-007/166
(NETTAPAKKAM) 		2501003000NRG23010220230119303 01/02/2023 VIJAYA 2501003WL000937 VIJAYA 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 VIJAYA INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-003-007/168
(NETTAPAKKAM) 		2501003000NRG23010220230119304 01/02/2023 VALARMATHY 2501003WL000937 VALARMATHY 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 VALARMATHY INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-003-007/169-A
(NETTAPAKKAM) 		2501003000NRG23010220230119305 01/02/2023 SATHYAMURTHY R 2501003WL000937 SATHYAMURTHY R 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 SATHYAMURTHY R INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-003-007/171
(NETTAPAKKAM) 		2501003000NRG23010220230119306 01/02/2023 KASTHURI 2501003WL000937 KASTHURI 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 KASTHURI INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-003-007/173
(NETTAPAKKAM) 		2501003000NRG23010220230119307 01/02/2023 REVATHY 2501003WL000937 REVATHY 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 REVATHY INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-003-007/174
(NETTAPAKKAM) 		2501003000NRG23010220230119308 01/02/2023 ANNAPOORANI 2501003WL000937 ANNAPOORANI 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 ANNAPOORANI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-003-007/178
(NETTAPAKKAM) 		2501003000NRG23010220230119310 01/02/2023 ANJALATCHI 2501003WL000937 ANJALATCHI 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 ANJALATCHI INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-003-007/180
(NETTAPAKKAM) 		2501003000NRG23010220230119311 01/02/2023 LAKSHMI 2501003WL000937 LAKSHMI 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 LAKSHMI INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-003-007/181
(NETTAPAKKAM) 		2501003000NRG23010220230119313 01/02/2023 AMBIKA 2501003WL000937 AMBIKA 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 AMBIKA INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-003-007/181
(NETTAPAKKAM) 		2501003000NRG23010220230119312 01/02/2023 GANESAN 2501003WL000937 GANESAN 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 GANESAN INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-003-007/182
(NETTAPAKKAM) 		2501003000NRG23010220230119314 01/02/2023 DEVIKA 2501003WL000937 DEVIKA 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 DEVIKA INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-003-007/198
(NETTAPAKKAM) 		2501003000NRG23010220230119315 01/02/2023 LAKSHMI 2501003WL000937 LAKSHMI 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 ARIANKUPPAM PC-01-003-003-007/200
(NETTAPAKKAM) 		2501003000NRG23010220230119317 01/02/2023 ANJALAI 2501003WL000937 ANJALAI 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 ANJALAI INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-003-007/200
(NETTAPAKKAM) 		2501003000NRG23010220230119316 01/02/2023 MALLIGA 2501003WL000937 MALLIGA 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 MALLIGA INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-003-007/206
(NETTAPAKKAM) 		2501003000NRG23010220230119318 01/02/2023 VALLIAMMAL 2501003WL000937 VALLIAMMAL 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 VALLIAMMAL INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-003-007/212
(NETTAPAKKAM) 		2501003000NRG23010220230119319 01/02/2023 LATHA 2501003WL000937 LATHA 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 LATHA INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-003-007/223
(NETTAPAKKAM) 		2501003000NRG23010220230119320 01/02/2023 EZHUMALAI 2501003WL000937 EZHUMALAI 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 EZHUMALAI INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-003-007/247
(NETTAPAKKAM) 		2501003000NRG23010220230119321 01/02/2023 KASINATHAN 2501003WL000937 KASINATHAN 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 KASINATHAN INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-003-007/265
(NETTAPAKKAM) 		2501003000NRG23010220230119322 01/02/2023 NARAYANASAMY 2501003WL000937 NARAYANASAMY 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 NARAYANASAMY INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-003-007/265
(NETTAPAKKAM) 		2501003000NRG23010220230119323 01/02/2023 SUMATHI N 2501003WL000937 SUMATHI N 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 SUMATHI N INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-003-007/266
(NETTAPAKKAM) 		2501003000NRG23010220230119324 01/02/2023 AMBALAMMAL 2501003WL000937 AMBALAMMAL 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 AMBALAMMAL UNION BANK OF INDIA(508500)
36 ARIANKUPPAM PC-01-003-003-007/292
(NETTAPAKKAM) 		2501003000NRG23010220230119325 01/02/2023 GANGA 2501003WL000937 GANGA 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 GANGA INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-003-007/297
(NETTAPAKKAM) 		2501003000NRG23010220230119326 01/02/2023 POORANIAMMAL 2501003WL000937 POORANIAMMAL 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 POORANIAMMAL INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-003-007/301
(NETTAPAKKAM) 		2501003000NRG23010220230119328 01/02/2023 N IYYAPPAN 2501003WL000937 N IYYAPPAN 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 N IYYAPPAN INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-003-007/303
(NETTAPAKKAM) 		2501003000NRG23010220230119329 01/02/2023 KATHARBEEBI 2501003WL000937 KATHARBEEBI 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 KATHARBEEBI INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-003-007/303
(NETTAPAKKAM) 		2501003000NRG23010220230119330 01/02/2023 MAIMUNA 2501003WL000937 MAIMUNA 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 MAIMUNA INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-003-007/304
(NETTAPAKKAM) 		2501003000NRG23010220230119331 01/02/2023 ROSANBEEVI 2501003WL000937 ROSANBEEVI 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 ROSANBEEVI INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-003-007/306
(NETTAPAKKAM) 		2501003000NRG23010220230119332 01/02/2023 SHANTHI 2501003WL000937 SHANTHI 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 SHANTHI INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-003-007/309
(NETTAPAKKAM) 		2501003000NRG23010220230119333 01/02/2023 UMA 2501003WL000937 UMA 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 UMA INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-003-007/310
(NETTAPAKKAM) 		2501003000NRG23010220230119334 01/02/2023 LAKSHMI 2501003WL000937 LAKSHMI 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 ARIANKUPPAM PC-01-003-003-007/311
(NETTAPAKKAM) 		2501003000NRG23010220230119335 01/02/2023 UMA 2501003WL000937 UMA 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 UMA INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-003-007/312
(NETTAPAKKAM) 		2501003000NRG23010220230119336 01/02/2023 JANAKI 2501003WL000937 JANAKI 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 JANAKI INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-003-007/314
(NETTAPAKKAM) 		2501003000NRG23010220230119337 01/02/2023 RAJAVENI 2501003WL000937 RAJAVENI 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 RAJAVENI INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-003-007/316
(NETTAPAKKAM) 		2501003000NRG23010220230119338 01/02/2023 JAYAMALA 2501003WL000937 JAYAMALA 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 JAYAMALA RATNAKAR BANK(607393)
49 ARIANKUPPAM PC-01-003-003-007/318
(NETTAPAKKAM) 		2501003000NRG23010220230119339 01/02/2023 VASANTHA 2501003WL000937 VASANTHA 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 VASANTHA INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-003-007/333
(NETTAPAKKAM) 		2501003000NRG23010220230119340 01/02/2023 CHINNAPONU 2501003WL000937 CHINNAPONU 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 CHINNAPONU PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 ARIANKUPPAM PC-01-003-003-007/342
(NETTAPAKKAM) 		2501003000NRG23010220230119341 01/02/2023 JANNATH BEEBI 2501003WL000937 JANNATH BEEBI 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 JANNATH BEEBI INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-003-007/344
(NETTAPAKKAM) 		2501003000NRG23010220230119342 01/02/2023 BUVANA 2501003WL000937 BUVANA 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 BUVANA INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-003-007/347
(NETTAPAKKAM) 		2501003000NRG23010220230119344 01/02/2023 LOGARANI 2501003WL000937 LOGARANI 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 LOGARANI CENTRAL BANK OF INDIA(607115)
54 ARIANKUPPAM PC-01-003-003-007/347
(NETTAPAKKAM) 		2501003000NRG23010220230119343 01/02/2023 SAMBATH 2501003WL000937 SAMBATH 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 SAMBATH INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-003-007/367
(NETTAPAKKAM) 		2501003000NRG23010220230119345 01/02/2023 AMSA 2501003WL000937 AMSA 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 AMSA INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-003-007/368
(NETTAPAKKAM) 		2501003000NRG23010220230119346 01/02/2023 KUPPAN 2501003WL000937 KUPPAN 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 KUPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 ARIANKUPPAM PC-01-003-003-007/372
(NETTAPAKKAM) 		2501003000NRG23010220230119347 01/02/2023 MALA S 2501003WL000937 MALA S 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 MALA S INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-003-007/386
(NETTAPAKKAM) 		2501003000NRG23010220230119348 01/02/2023 POORANI 2501003WL000937 POORANI 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 POORANI INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-003-007/387
(NETTAPAKKAM) 		2501003000NRG23010220230119349 01/02/2023 VASANTHA 2501003WL000937 VASANTHA 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 VASANTHA INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-003-007/407
(NETTAPAKKAM) 		2501003000NRG23010220230119352 01/02/2023 SAKTHIVEL 2501003WL000937 SAKTHIVEL 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 SAKTHIVEL INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-003-007/407
(NETTAPAKKAM) 		2501003000NRG23010220230119353 01/02/2023 SANTHI 2501003WL000937 SANTHI 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 SANTHI RATNAKAR BANK(607393)
62 ARIANKUPPAM PC-01-003-003-007/409
(NETTAPAKKAM) 		2501003000NRG23010220230119354 01/02/2023 SARANYA 2501003WL000937 SARANYA 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 SARANYA INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-003-007/412
(NETTAPAKKAM) 		2501003000NRG23010220230119355 01/02/2023 KAMALAM 2501003WL000937 KAMALAM 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 KAMALAM STATE BANK OF INDIA(508548)
64 ARIANKUPPAM PC-01-003-003-007/413
(NETTAPAKKAM) 		2501003000NRG23010220230119357 01/02/2023 BRINDA 2501003WL000937 BRINDA 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 BRINDA INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-003-007/413
(NETTAPAKKAM) 		2501003000NRG23010220230119356 01/02/2023 DEVAKI 2501003WL000937 DEVAKI 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 DEVAKI INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-003-007/414
(NETTAPAKKAM) 		2501003000NRG23010220230119358 01/02/2023 JANAKI 2501003WL000937 JANAKI 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 JANAKI RATNAKAR BANK(607393)
67 ARIANKUPPAM PC-01-003-003-007/415
(NETTAPAKKAM) 		2501003000NRG23010220230119359 01/02/2023 SASIKALA 2501003WL000937 SASIKALA 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 SASIKALA INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-003-007/419
(NETTAPAKKAM) 		2501003000NRG23010220230119360 01/02/2023 PACHAIYAMMAL 2501003WL000937 PACHAIYAMMAL 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 PACHAIYAMMAL INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-003-007/426
(NETTAPAKKAM) 		2501003000NRG23010220230119361 01/02/2023 ANJALAI B 2501003WL000937 ANJALAI B 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 ANJALAI B INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-003-007/441
(NETTAPAKKAM) 		2501003000NRG23010220230119362 01/02/2023 VALLI 2501003WL000937 VALLI 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 VALLI INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-003-007/445
(NETTAPAKKAM) 		2501003000NRG23010220230119363 01/02/2023 LAKSHMI 2501003WL000937 LAKSHMI 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 LAKSHMI INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-003-007/447
(NETTAPAKKAM) 		2501003000NRG23010220230119364 01/02/2023 SUMATHI 2501003WL000937 SUMATHI 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 SUMATHI RATNAKAR BANK(607393)
73 ARIANKUPPAM PC-01-003-003-007/448
(NETTAPAKKAM) 		2501003000NRG23010220230119365 01/02/2023 VIUHAMBAL G 2501003WL000937 VIUHAMBAL G 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 VIUHAMBAL G INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-003-007/449
(NETTAPAKKAM) 		2501003000NRG23010220230119366 01/02/2023 JAYAKUMARI 2501003WL000937 JAYAKUMARI 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 JAYAKUMARI INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-003-007/460
(NETTAPAKKAM) 		2501003000NRG23010220230119368 01/02/2023 DEVAKI 2501003WL000937 DEVAKI 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 DEVAKI RATNAKAR BANK(607393)
76 ARIANKUPPAM PC-01-003-003-007/460
(NETTAPAKKAM) 		2501003000NRG23010220230119367 01/02/2023 SANKAR 2501003WL000937 SANKAR 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 SANKAR INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-003-007/464
(NETTAPAKKAM) 		2501003000NRG23010220230119369 01/02/2023 BHAVANI 2501003WL000937 BHAVANI 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 BHAVANI INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-003-007/478
(NETTAPAKKAM) 		2501003000NRG23010220230119372 01/02/2023 EZHILARASI 2501003WL000937 EZHILARASI 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 EZHILARASI INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-003-007/484
(NETTAPAKKAM) 		2501003000NRG23010220230119373 01/02/2023 GOVINDAN 2501003WL000937 GOVINDAN 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 GOVINDAN INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-003-007/489
(NETTAPAKKAM) 		2501003000NRG23010220230119374 01/02/2023 PARVATHI 2501003WL000937 PARVATHI 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 PARVATHI INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-003-007/492
(NETTAPAKKAM) 		2501003000NRG23010220230119375 01/02/2023 KAYALVIZHI 2501003WL000937 KAYALVIZHI 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 KAYALVIZHI INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-003-007/494
(NETTAPAKKAM) 		2501003000NRG23010220230119376 01/02/2023 RANI K 2501003WL000937 RANI K 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 RANI K INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-003-007/496
(NETTAPAKKAM) 		2501003000NRG23010220230119377 01/02/2023 VIJAYA 2501003WL000937 VIJAYA 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 VIJAYA INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-003-007/499
(NETTAPAKKAM) 		2501003000NRG23010220230119378 01/02/2023 BASHEERA 2501003WL000937 BASHEERA 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 BASHEERA INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-003-007/515
(NETTAPAKKAM) 		2501003000NRG23010220230119379 01/02/2023 LAKSHMI 2501003WL000937 LAKSHMI 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 LAKSHMI INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-003-007/530
(NETTAPAKKAM) 		2501003000NRG23010220230119380 01/02/2023 RAJALAKSHMI 2501003WL000937 RAJALAKSHMI 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 RAJALAKSHMI INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-003-007/534
(NETTAPAKKAM) 		2501003000NRG23010220230119382 01/02/2023 CHITRA VENGATESAN 2501003WL000937 CHITRA VENGATESAN 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 CHITRA VENGATESAN INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-003-007/535
(NETTAPAKKAM) 		2501003000NRG23010220230119383 01/02/2023 SANTHIYA 2501003WL000937 SANTHIYA 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 SANTHIYA INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-003-007/536
(NETTAPAKKAM) 		2501003000NRG23010220230119384 01/02/2023 DEIVAYANAI 2501003WL000937 DEIVAYANAI 00176 IDIB000M183 230 230 Processed 13/02/2023 007749539 DEIVAYANAI INDIAN BANK(607105)
SubTotal 20470 20470
90 ARIANKUPPAM PC-01-003-003-007/176
(NETTAPAKKAM) 		2501003000NRG23010220230119309 01/02/2023 INDIRA 2501003WL000937 INDIRA 00524 IDIB0PBG001 230 230 Processed 13/02/2023 007749539 INDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
91 ARIANKUPPAM PC-01-003-003-007/543
(NETTAPAKKAM) 		2501003000NRG23010220230119385 01/02/2023 AMUDHA S 2501003WL000937 AMUDHA S 00524 IDIB0PBG001 230 230 Processed 13/02/2023 007749539 AMUDHA S CENTRAL BANK OF INDIA(607115)
SubTotal 460 460
Total 20930 20930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_010223APB_FTO_3681 Indian Bank IDIB000M183 Madukarai 20470
2 ARIANKUPPAM PC2501003_010223APB_FTO_3681 Puduvai Bharthiar Grama Bank IDIB0PBG001 Madukarai 460

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