Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:33:33 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_010722FTO_928
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-01-003-002-013/1024
(Bahour(East)) 		2501003000NRG23010720220022193 01/07/2022 MEENA 2501003WL000156 MEENA 00176 IDIB000K087 1160 1160 Processed 07/07/2022 015617777 MEENA ()
2 ARIANKUPPAM PC-01-003-002-013/224
(Bahour(East)) 		2501003000NRG23010720220022265 01/07/2022 BABI 2501003WL000156 BABI 00176 IDIB000K087 1160 1160 Processed 07/07/2022 015617777 BABI ()
3 ARIANKUPPAM PC-01-003-002-013/738
(Bahour(East)) 		2501003000NRG23010720220022336 01/07/2022 ALLI 2501003WL000156 ALLI 00176 IDIB000K087 1160 1160 Processed 07/07/2022 015617777 ALLI ()
4 ARIANKUPPAM PC-01-003-002-013/8
(Bahour(East)) 		2501003000NRG23010720220022352 01/07/2022 RANJITH 2501003WL000156 RANJITH 00176 IDIB000K087 1160 1160 Processed 07/07/2022 015617777 RANJITH ()
5 ARIANKUPPAM PC-01-003-002-013/930
(Bahour(East)) 		2501003000NRG23010720220022374 01/07/2022 ALMASSPAGAM 2501003WL000156 ALMASSPAGAM 00176 IDIB000K087 1160 1160 Processed 07/07/2022 015617777 ALMASSPAGAM ()
6 ARIANKUPPAM PC-01-003-002-013/990
(Bahour(East)) 		2501003000NRG23010720220022385 01/07/2022 PARVATHI 2501003WL000156 PARVATHI 00176 IDIB000K087 1160 1160 Processed 07/07/2022 015617777 PARVATHI ()
7 ARIANKUPPAM PC-01-003-002-013/993
(Bahour(East)) 		2501003000NRG23010720220022388 01/07/2022 SAROJA 2501003WL000156 SAROJA 00176 IDIB000K087 1160 1160 Processed 07/07/2022 015617777 SAROJA ()
8 ARIANKUPPAM PC-01-003-002-013/998
(Bahour(East)) 		2501003000NRG23010720220022391 01/07/2022 ANUSUYA 2501003WL000156 ANUSUYA 00176 IDIB000K087 1160 1160 Processed 07/07/2022 015617777 ANUSUYA ()
SubTotal 9280 9280
9 ARIANKUPPAM PC-01-003-002-013/384
(Bahour(East)) 		2501003000NRG23010720220022291 01/07/2022 AMUDHA 2501003WL000156 AMUDHA 00176 IDIB000M189 1160 1160 Processed 07/07/2022 015617777 AMUDHA ()
SubTotal 1160 1160
10 ARIANKUPPAM PC-01-003-002-013/1001
(Bahour(East)) 		2501003000NRG23010720220022184 01/07/2022 JAYAGODI 2501003WL000156 JAYAGODI 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 JAYAGODI ()
11 ARIANKUPPAM PC-01-003-002-013/1003
(Bahour(East)) 		2501003000NRG23010720220022185 01/07/2022 VIJAYALAKSHMI 2501003WL000156 VIJAYALAKSHMI 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 VIJAYALAKSHMI ()
12 ARIANKUPPAM PC-01-003-002-013/1008
(Bahour(East)) 		2501003000NRG23010720220022187 01/07/2022 KALAVATHI 2501003WL000156 KALAVATHI 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 KALAVATHI ()
13 ARIANKUPPAM PC-01-003-002-013/1017
(Bahour(East)) 		2501003000NRG23010720220022188 01/07/2022 MARGARET 2501003WL000156 MARGARET 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 MARGARET ()
14 ARIANKUPPAM PC-01-003-002-013/1019
(Bahour(East)) 		2501003000NRG23010720220022189 01/07/2022 GOMATHI 2501003WL000156 GOMATHI 00415 SBIN0006718 928 928 Processed 07/07/2022 015617777 GOMATHI ()
15 ARIANKUPPAM PC-01-003-002-013/1020
(Bahour(East)) 		2501003000NRG23010720220022190 01/07/2022 INDIRA 2501003WL000156 INDIRA 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 INDIRA ()
16 ARIANKUPPAM PC-01-003-002-013/1021
(Bahour(East)) 		2501003000NRG23010720220022191 01/07/2022 LAKSHMI 2501003WL000156 LAKSHMI 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 LAKSHMI ()
17 ARIANKUPPAM PC-01-003-002-013/1022
(Bahour(East)) 		2501003000NRG23010720220022192 01/07/2022 RANI 2501003WL000156 RANI 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 RANI ()
18 ARIANKUPPAM PC-01-003-002-013/1043
(Bahour(East)) 		2501003000NRG23010720220022195 01/07/2022 SARAVANAN 2501003WL000156 SARAVANAN 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 SARAVANAN ()
19 ARIANKUPPAM PC-01-003-002-013/1072
(Bahour(East)) 		2501003000NRG23010720220022196 01/07/2022 AMIRTHAM 2501003WL000156 AMIRTHAM 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 AMIRTHAM ()
20 ARIANKUPPAM PC-01-003-002-013/1076
(Bahour(East)) 		2501003000NRG23010720220022197 01/07/2022 SENPAGAM 2501003WL000156 SENPAGAM 00415 SBIN0006718 232 232 Processed 07/07/2022 015617777 SENPAGAM ()
21 ARIANKUPPAM PC-01-003-002-013/1078
(Bahour(East)) 		2501003000NRG23010720220022198 01/07/2022 URVASI 2501003WL000156 URVASI 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 URVASI ()
22 ARIANKUPPAM PC-01-003-002-013/1082
(Bahour(East)) 		2501003000NRG23010720220022200 01/07/2022 THAMIZHSELVI 2501003WL000156 THAMIZHSELVI 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 THAMIZHSELVI ()
23 ARIANKUPPAM PC-01-003-002-013/1084
(Bahour(East)) 		2501003000NRG23010720220022201 01/07/2022 KALA 2501003WL000156 KALA 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 KALA ()
24 ARIANKUPPAM PC-01-003-002-013/1087
(Bahour(East)) 		2501003000NRG23010720220022202 01/07/2022 SAVITHRI 2501003WL000156 SAVITHRI 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 SAVITHRI ()
25 ARIANKUPPAM PC-01-003-002-013/1089
(Bahour(East)) 		2501003000NRG23010720220022203 01/07/2022 KASTHURI 2501003WL000156 KASTHURI 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 KASTHURI ()
26 ARIANKUPPAM PC-01-003-002-013/1091
(Bahour(East)) 		2501003000NRG23010720220022204 01/07/2022 VIJAYALAKSHMI 2501003WL000156 VIJAYALAKSHMI 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 VIJAYALAKSHMI ()
27 ARIANKUPPAM PC-01-003-002-013/1094
(Bahour(East)) 		2501003000NRG23010720220022206 01/07/2022 MANGAVARAM 2501003WL000156 MANGAVARAM 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 MANGAVARAM ()
28 ARIANKUPPAM PC-01-003-002-013/1107
(Bahour(East)) 		2501003000NRG23010720220022208 01/07/2022 RAJESHWARI 2501003WL000156 RAJESHWARI 00415 SBIN0006718 928 928 Processed 07/07/2022 015617777 RAJESHWARI ()
29 ARIANKUPPAM PC-01-003-002-013/1117
(Bahour(East)) 		2501003000NRG23010720220022209 01/07/2022 SUDHA 2501003WL000156 SUDHA 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 SUDHA ()
30 ARIANKUPPAM PC-01-003-002-013/1119
(Bahour(East)) 		2501003000NRG23010720220022211 01/07/2022 THANIKACHALAM 2501003WL000156 THANIKACHALAM 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 THANIKACHALAM ()
31 ARIANKUPPAM PC-01-003-002-013/1130
(Bahour(East)) 		2501003000NRG23010720220022214 01/07/2022 UMAIYAL 2501003WL000156 UMAIYAL 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 UMAIYAL ()
32 ARIANKUPPAM PC-01-003-002-013/1131
(Bahour(East)) 		2501003000NRG23010720220022215 01/07/2022 AROKIYAMERY 2501003WL000156 AROKIYAMERY 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 AROKIYAMERY ()
33 ARIANKUPPAM PC-01-003-002-013/1132
(Bahour(East)) 		2501003000NRG23010720220022216 01/07/2022 REVATHI 2501003WL000156 REVATHI 00415 SBIN0006718 696 696 Processed 07/07/2022 015617777 REVATHI ()
34 ARIANKUPPAM PC-01-003-002-013/123
(Bahour(East)) 		2501003000NRG23010720220022220 01/07/2022 MAHALAKSHMI 2501003WL000156 MAHALAKSHMI 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 MAHALAKSHMI ()
35 ARIANKUPPAM PC-01-003-002-013/133
(Bahour(East)) 		2501003000NRG23010720220022223 01/07/2022 VIJAYAKUMARI 2501003WL000156 VIJAYAKUMARI 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 VIJAYAKUMARI ()
36 ARIANKUPPAM PC-01-003-002-013/14
(Bahour(East)) 		2501003000NRG23010720220022224 01/07/2022 RAJESHWARI 2501003WL000156 RAJESHWARI 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 RAJESHWARI ()
37 ARIANKUPPAM PC-01-003-002-013/143
(Bahour(East)) 		2501003000NRG23010720220022226 01/07/2022 KALAIVANI 2501003WL000156 KALAIVANI 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 KALAIVANI ()
38 ARIANKUPPAM PC-01-003-002-013/144
(Bahour(East)) 		2501003000NRG23010720220022227 01/07/2022 PUSHPAVATHY 2501003WL000156 PUSHPAVATHY 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 PUSHPAVATHY ()
39 ARIANKUPPAM PC-01-003-002-013/148
(Bahour(East)) 		2501003000NRG23010720220022228 01/07/2022 ADILAKSHMI 2501003WL000156 ADILAKSHMI 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 ADILAKSHMI ()
40 ARIANKUPPAM PC-01-003-002-013/15
(Bahour(East)) 		2501003000NRG23010720220022229 01/07/2022 MARIAMMAL 2501003WL000156 MARIAMMAL 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 MARIAMMAL ()
41 ARIANKUPPAM PC-01-003-002-013/16
(Bahour(East)) 		2501003000NRG23010720220022232 01/07/2022 DEVADAS 2501003WL000156 DEVADAS 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 DEVADAS ()
42 ARIANKUPPAM PC-01-003-002-013/165
(Bahour(East)) 		2501003000NRG23010720220022235 01/07/2022 SARASWATHI 2501003WL000156 SARASWATHI 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 SARASWATHI ()
43 ARIANKUPPAM PC-01-003-002-013/185
(Bahour(East)) 		2501003000NRG23010720220022248 01/07/2022 RAMA 2501003WL000156 RAMA 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 RAMA ()
44 ARIANKUPPAM PC-01-003-002-013/193
(Bahour(East)) 		2501003000NRG23010720220022251 01/07/2022 PADMALAKSHMI 2501003WL000156 PADMALAKSHMI 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 PADMALAKSHMI ()
45 ARIANKUPPAM PC-01-003-002-013/212
(Bahour(East)) 		2501003000NRG23010720220022257 01/07/2022 LAKSHMI 2501003WL000156 LAKSHMI 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 LAKSHMI ()
46 ARIANKUPPAM PC-01-003-002-013/216
(Bahour(East)) 		2501003000NRG23010720220022259 01/07/2022 AMUTHA 2501003WL000156 AMUTHA 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 AMUTHA ()
47 ARIANKUPPAM PC-01-003-002-013/221
(Bahour(East)) 		2501003000NRG23010720220022264 01/07/2022 KALAISELVI 2501003WL000156 KALAISELVI 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 KALAISELVI ()
48 ARIANKUPPAM PC-01-003-002-013/29
(Bahour(East)) 		2501003000NRG23010720220022283 01/07/2022 MANGAVARAM 2501003WL000156 MANGAVARAM 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 MANGAVARAM ()
49 ARIANKUPPAM PC-01-003-002-013/31
(Bahour(East)) 		2501003000NRG23010720220022285 01/07/2022 VALLI 2501003WL000156 VALLI 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 VALLI ()
50 ARIANKUPPAM PC-01-003-002-013/423
(Bahour(East)) 		2501003000NRG23010720220022298 01/07/2022 VIJAYALAKSHMI 2501003WL000156 VIJAYALAKSHMI 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 VIJAYALAKSHMI ()
51 ARIANKUPPAM PC-01-003-002-013/44
(Bahour(East)) 		2501003000NRG23010720220022299 01/07/2022 NANDHINI 2501003WL000156 NANDHINI 00415 SBIN0006718 1160 1160 Rejected 11/07/2022 015617777 No Such Account
52 ARIANKUPPAM PC-01-003-002-013/54
(Bahour(East)) 		2501003000NRG23010720220022308 01/07/2022 UMAAMBIKAI 2501003WL000156 UMAAMBIKAI 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 UMAAMBIKAI ()
53 ARIANKUPPAM PC-01-003-002-013/56
(Bahour(East)) 		2501003000NRG23010720220022310 01/07/2022 JAYABALAN 2501003WL000156 JAYABALAN 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 JAYABALAN ()
54 ARIANKUPPAM PC-01-003-002-013/65
(Bahour(East)) 		2501003000NRG23010720220022320 01/07/2022 PALANIAMMAL 2501003WL000156 PALANIAMMAL 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 PALANIAMMAL ()
55 ARIANKUPPAM PC-01-003-002-013/70
(Bahour(East)) 		2501003000NRG23010720220022325 01/07/2022 MANVIZHI 2501003WL000156 MANVIZHI 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 MANVIZHI ()
56 ARIANKUPPAM PC-01-003-002-013/722
(Bahour(East)) 		2501003000NRG23010720220022328 01/07/2022 SUNDARI 2501003WL000156 SUNDARI 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 SUNDARI ()
57 ARIANKUPPAM PC-01-003-002-013/724
(Bahour(East)) 		2501003000NRG23010720220022329 01/07/2022 SAVITHRI 2501003WL000156 SAVITHRI 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 SAVITHRI ()
58 ARIANKUPPAM PC-01-003-002-013/727
(Bahour(East)) 		2501003000NRG23010720220022331 01/07/2022 RAJESWARI 2501003WL000156 RAJESWARI 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 RAJESWARI ()
59 ARIANKUPPAM PC-01-003-002-013/730
(Bahour(East)) 		2501003000NRG23010720220022333 01/07/2022 SARASWATHI 2501003WL000156 SARASWATHI 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 SARASWATHI ()
60 ARIANKUPPAM PC-01-003-002-013/745
(Bahour(East)) 		2501003000NRG23010720220022342 01/07/2022 PACHAIAMBAL 2501003WL000156 PACHAIAMBAL 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 PACHAIAMBAL ()
61 ARIANKUPPAM PC-01-003-002-013/780-A
(Bahour(East)) 		2501003000NRG23010720220022348 01/07/2022 DINAKARAN 2501003WL000156 DINAKARAN 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 DINAKARAN ()
62 ARIANKUPPAM PC-01-003-002-013/796
(Bahour(East)) 		2501003000NRG23010720220022350 01/07/2022 AYYAPAN 2501003WL000156 AYYAPAN 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 AYYAPAN ()
63 ARIANKUPPAM PC-01-003-002-013/919
(Bahour(East)) 		2501003000NRG23010720220022367 01/07/2022 VASUKI 2501003WL000156 VASUKI 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 VASUKI ()
64 ARIANKUPPAM PC-01-003-002-013/923
(Bahour(East)) 		2501003000NRG23010720220022370 01/07/2022 BANUMATHI 2501003WL000156 BANUMATHI 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 BANUMATHI ()
65 ARIANKUPPAM PC-01-003-002-013/986
(Bahour(East)) 		2501003000NRG23010720220022381 01/07/2022 PUSHPA 2501003WL000156 PUSHPA 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 PUSHPA ()
66 ARIANKUPPAM PC-01-003-002-013/987
(Bahour(East)) 		2501003000NRG23010720220022382 01/07/2022 JAYALAKSHMI 2501003WL000156 JAYALAKSHMI 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 JAYALAKSHMI ()
67 ARIANKUPPAM PC-01-003-002-013/991
(Bahour(East)) 		2501003000NRG23010720220022386 01/07/2022 CHANDIRALEKHA 2501003WL000156 CHANDIRALEKHA 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 CHANDIRALEKHA ()
68 ARIANKUPPAM PC-01-003-002-013/992
(Bahour(East)) 		2501003000NRG23010720220022387 01/07/2022 RANI 2501003WL000156 RANI 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 RANI ()
69 ARIANKUPPAM PC-01-003-002-013/994
(Bahour(East)) 		2501003000NRG23010720220022389 01/07/2022 DEVI 2501003WL000156 DEVI 00415 SBIN0006718 1160 1160 Processed 07/07/2022 015617777 DEVI ()
SubTotal 67744 67744
70 ARIANKUPPAM PC-01-003-002-013/1004
(Bahour(East)) 		2501003000NRG23010720220022186 01/07/2022 ANITHA 2501003WL000156 ANITHA 00524 IDIB0PBG001 1160 1160 Processed 07/07/2022 015617777 ANITHA ()
71 ARIANKUPPAM PC-01-003-002-013/1092
(Bahour(East)) 		2501003000NRG23010720220022205 01/07/2022 KARPAGAM 2501003WL000156 KARPAGAM 00524 IDIB0PBG001 1160 1160 Processed 07/07/2022 015617777 KARPAGAM ()
72 ARIANKUPPAM PC-01-003-002-013/1118
(Bahour(East)) 		2501003000NRG23010720220022210 01/07/2022 INDIRA 2501003WL000156 INDIRA 00524 IDIB0PBG001 1160 1160 Processed 07/07/2022 015617777 INDIRA ()
73 ARIANKUPPAM PC-01-003-002-013/1120
(Bahour(East)) 		2501003000NRG23010720220022212 01/07/2022 SHEEJATHI 2501003WL000156 SHEEJATHI 00524 IDIB0PBG001 1160 1160 Processed 07/07/2022 015617777 SHEEJATHI ()
74 ARIANKUPPAM PC-01-003-002-013/1128
(Bahour(East)) 		2501003000NRG23010720220022213 01/07/2022 CHANDIRA 2501003WL000156 CHANDIRA 00524 IDIB0PBG001 1160 1160 Processed 07/07/2022 015617777 CHANDIRA ()
75 ARIANKUPPAM PC-01-003-002-013/20
(Bahour(East)) 		2501003000NRG23010720220022255 01/07/2022 JOTHIVALLI 2501003WL000156 JOTHIVALLI 00524 IDIB0PBG001 1160 1160 Rejected 11/07/2022 015617777 No Such Account
76 ARIANKUPPAM PC-01-003-002-013/20
(Bahour(East)) 		2501003000NRG23010720220022254 01/07/2022 MAKIMAIDAS 2501003WL000156 MAKIMAIDAS 00524 IDIB0PBG001 1160 1160 Processed 07/07/2022 015617777 MAKIMAIDAS ()
77 ARIANKUPPAM PC-01-003-002-013/220
(Bahour(East)) 		2501003000NRG23010720220022263 01/07/2022 SANGETHA 2501003WL000156 SANGETHA 00524 IDIB0PBG001 1160 1160 Rejected 11/07/2022 015617777 No Such Account
78 ARIANKUPPAM PC-01-003-002-013/38
(Bahour(East)) 		2501003000NRG23010720220022290 01/07/2022 RAMACHANDIRAN 2501003WL000156 RAMACHANDIRAN 00524 IDIB0PBG001 1160 1160 Processed 07/07/2022 015617777 RAMACHANDIRAN ()
79 ARIANKUPPAM PC-01-003-002-013/67
(Bahour(East)) 		2501003000NRG23010720220022322 01/07/2022 LATHA 2501003WL000156 LATHA 00524 IDIB0PBG001 1160 1160 Processed 07/07/2022 015617777 LATHA ()
80 ARIANKUPPAM PC-01-003-002-013/742
(Bahour(East)) 		2501003000NRG23010720220022339 01/07/2022 SUMATHI 2501003WL000156 SUMATHI 00524 IDIB0PBG001 1160 1160 Rejected 11/07/2022 015617777 No Such Account
81 ARIANKUPPAM PC-01-003-002-013/988
(Bahour(East)) 		2501003000NRG23010720220022383 01/07/2022 SASIKALA 2501003WL000156 SASIKALA 00524 IDIB0PBG001 1160 1160 Processed 07/07/2022 015617777 SASIKALA ()
82 ARIANKUPPAM PC-01-003-002-013/989
(Bahour(East)) 		2501003000NRG23010720220022384 01/07/2022 JAYANTHI 2501003WL000156 JAYANTHI 00524 IDIB0PBG001 1160 1160 Processed 07/07/2022 015617777 JAYANTHI ()
83 ARIANKUPPAM PC-01-003-002-013/997
(Bahour(East)) 		2501003000NRG23010720220022390 01/07/2022 JOTHILAKSHMI 2501003WL000156 JOTHILAKSHMI 00524 IDIB0PBG001 1160 1160 Processed 07/07/2022 015617777 JOTHILAKSHMI ()
84 ARIANKUPPAM PC-01-003-002-013/999
(Bahour(East)) 		2501003000NRG23010720220022392 01/07/2022 KAVITHA 2501003WL000156 KAVITHA 00524 IDIB0PBG001 696 696 Processed 07/07/2022 015617777 KAVITHA ()
SubTotal 16936 16936
Total 95120 95120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_010722FTO_928 Indian Bank IDIB000K087 KIRUMAMPAKKAM 9280
2 ARIANKUPPAM PC2501003_010722FTO_928 Indian Bank IDIB000M189 MICROSATE BRANCH, PUDUCHERRY 1160
3 ARIANKUPPAM PC2501003_010722FTO_928 State Bank of India SBIN0006718 MANAPET 67744
4 ARIANKUPPAM PC2501003_010722FTO_928 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 16936

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