Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:17:59 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_040123APB_FTO_3327
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-01-003-002-013/384
(Bahour(East)) 		2501003000NRG23030120230099848 04/01/2023 AMUDHA 2501003WL000782 AMUDHA 00176 IDIB000M189 708 708 Processed 10/01/2023 009798909 AMUDHA INDIAN BANK(607105)
SubTotal 708 708
2 ARIANKUPPAM PC-01-003-002-013/1029
(Bahour(East)) 		2501003000NRG23030120230099791 04/01/2023 THILAGAVATHI 2501003WL000782 THILAGAVATHI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 THILAGAVATHI STATE BANK OF INDIA(508548)
3 ARIANKUPPAM PC-01-003-002-013/1037
(Bahour(East)) 		2501003000NRG23030120230099792 04/01/2023 MANGAIYARKARASI 2501003WL000782 MANGAIYARKARASI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 MANGAIYARKARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 ARIANKUPPAM PC-01-003-002-013/1039
(Bahour(East)) 		2501003000NRG23030120230099793 04/01/2023 LAKSHMI 2501003WL000782 LAKSHMI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 LAKSHMI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-002-013/1042
(Bahour(East)) 		2501003000NRG23030120230099795 04/01/2023 SARASU 2501003WL000782 SARASU 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 SARASU STATE BANK OF INDIA(508548)
6 ARIANKUPPAM PC-01-003-002-013/1044
(Bahour(East)) 		2501003000NRG23030120230099796 04/01/2023 KALIYAMMAL 2501003WL000782 KALIYAMMAL 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 KALIYAMMAL STATE BANK OF INDIA(508548)
7 ARIANKUPPAM PC-01-003-002-013/1045
(Bahour(East)) 		2501003000NRG23030120230099797 04/01/2023 MEERA 2501003WL000782 MEERA 00415 SBIN0006718 236 236 Processed 10/01/2023 009798909 MEERA PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 ARIANKUPPAM PC-01-003-002-013/1046
(Bahour(East)) 		2501003000NRG23030120230099798 04/01/2023 ANANDTHAN 2501003WL000782 ANANDTHAN 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 ANANDTHAN STATE BANK OF INDIA(508548)
9 ARIANKUPPAM PC-01-003-002-013/1049
(Bahour(East)) 		2501003000NRG23030120230099799 04/01/2023 BAKKIYALAKSHMI 2501003WL000782 BAKKIYALAKSHMI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 BAKKIYALAKSHMI STATE BANK OF INDIA(508548)
10 ARIANKUPPAM PC-01-003-002-013/1050
(Bahour(East)) 		2501003000NRG23030120230099800 04/01/2023 ANANDHI 2501003WL000782 ANANDHI 00415 SBIN0006718 708 708 Processed 10/01/2023 009798909 ANANDHI STATE BANK OF INDIA(508548)
11 ARIANKUPPAM PC-01-003-002-013/1054
(Bahour(East)) 		2501003000NRG23030120230099801 04/01/2023 VANITHA 2501003WL000782 VANITHA 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 VANITHA STATE BANK OF INDIA(508548)
12 ARIANKUPPAM PC-01-003-002-013/1080
(Bahour(East)) 		2501003000NRG23030120230099802 04/01/2023 RAJALAKSHMI 2501003WL000782 RAJALAKSHMI 00415 SBIN0006718 708 708 Processed 10/01/2023 009798909 RAJALAKSHMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
13 ARIANKUPPAM PC-01-003-002-013/1083
(Bahour(East)) 		2501003000NRG23030120230099803 04/01/2023 JAYA 2501003WL000782 JAYA 00415 SBIN0006718 708 708 Processed 10/01/2023 009798909 JAYA STATE BANK OF INDIA(508548)
14 ARIANKUPPAM PC-01-003-002-013/1084
(Bahour(East)) 		2501003000NRG23030120230099804 04/01/2023 KALA 2501003WL000782 KALA 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 KALA STATE BANK OF INDIA(508548)
15 ARIANKUPPAM PC-01-003-002-013/1116
(Bahour(East)) 		2501003000NRG23030120230099805 04/01/2023 KUNASEKARAN 2501003WL000782 KUNASEKARAN 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 KUNASEKARAN STATE BANK OF INDIA(508548)
16 ARIANKUPPAM PC-01-003-002-013/1124
(Bahour(East)) 		2501003000NRG23030120230099806 04/01/2023 VALLI 2501003WL000782 VALLI 00415 SBIN0006718 236 236 Processed 10/01/2023 009798909 VALLI STATE BANK OF INDIA(508548)
17 ARIANKUPPAM PC-01-003-002-013/1125
(Bahour(East)) 		2501003000NRG23030120230099807 04/01/2023 VENNILA 2501003WL000782 VENNILA 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 VENNILA STATE BANK OF INDIA(508548)
18 ARIANKUPPAM PC-01-003-002-013/208
(Bahour(East)) 		2501003000NRG23030120230099808 04/01/2023 SUMATHY 2501003WL000782 SUMATHY 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 SUMATHY STATE BANK OF INDIA(508548)
19 ARIANKUPPAM PC-01-003-002-013/328
(Bahour(East)) 		2501003000NRG23030120230099810 04/01/2023 NEELAVATHI 2501003WL000782 NEELAVATHI 00415 SBIN0006718 472 472 Processed 10/01/2023 009798909 NEELAVATHI STATE BANK OF INDIA(508548)
20 ARIANKUPPAM PC-01-003-002-013/329
(Bahour(East)) 		2501003000NRG23030120230099811 04/01/2023 KAVITHA 2501003WL000782 KAVITHA 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 KAVITHA STATE BANK OF INDIA(508548)
21 ARIANKUPPAM PC-01-003-002-013/330
(Bahour(East)) 		2501003000NRG23030120230099812 04/01/2023 SIVAGAMI 2501003WL000782 SIVAGAMI 00415 SBIN0006718 472 472 Processed 10/01/2023 009798909 SIVAGAMI STATE BANK OF INDIA(508548)
22 ARIANKUPPAM PC-01-003-002-013/331
(Bahour(East)) 		2501003000NRG23030120230099813 04/01/2023 KAMALAKANNAN 2501003WL000782 KAMALAKANNAN 00415 SBIN0006718 472 472 Processed 10/01/2023 009798909 KAMALAKANNAN STATE BANK OF INDIA(508548)
23 ARIANKUPPAM PC-01-003-002-013/332
(Bahour(East)) 		2501003000NRG23030120230099814 04/01/2023 KASIAMMAL 2501003WL000782 KASIAMMAL 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 KASIAMMAL STATE BANK OF INDIA(508548)
24 ARIANKUPPAM PC-01-003-002-013/333
(Bahour(East)) 		2501003000NRG23030120230099815 04/01/2023 CHANDIRA 2501003WL000782 CHANDIRA 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 CHANDIRA STATE BANK OF INDIA(508548)
25 ARIANKUPPAM PC-01-003-002-013/335
(Bahour(East)) 		2501003000NRG23030120230099816 04/01/2023 MASIYAMMA 2501003WL000782 MASIYAMMA 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 MASIYAMMA STATE BANK OF INDIA(508548)
26 ARIANKUPPAM PC-01-003-002-013/336
(Bahour(East)) 		2501003000NRG23030120230099818 04/01/2023 SAKTHIVEL 2501003WL000782 SAKTHIVEL 00415 SBIN0006718 236 236 Processed 10/01/2023 009798909 SAKTHIVEL STATE BANK OF INDIA(508548)
27 ARIANKUPPAM PC-01-003-002-013/336
(Bahour(East)) 		2501003000NRG23030120230099817 04/01/2023 VASANTHA 2501003WL000782 VASANTHA 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 VASANTHA STATE BANK OF INDIA(508548)
28 ARIANKUPPAM PC-01-003-002-013/337
(Bahour(East)) 		2501003000NRG23030120230099819 04/01/2023 JEGANATHAN 2501003WL000782 JEGANATHAN 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 JEGANATHAN STATE BANK OF INDIA(508548)
29 ARIANKUPPAM PC-01-003-002-013/337
(Bahour(East)) 		2501003000NRG23030120230099820 04/01/2023 VISALATCHI 2501003WL000782 VISALATCHI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 VISALATCHI STATE BANK OF INDIA(508548)
30 ARIANKUPPAM PC-01-003-002-013/338
(Bahour(East)) 		2501003000NRG23030120230099821 04/01/2023 ALAMELU 2501003WL000782 ALAMELU 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 ALAMELU STATE BANK OF INDIA(508548)
31 ARIANKUPPAM PC-01-003-002-013/341
(Bahour(East)) 		2501003000NRG23030120230099822 04/01/2023 KARTHIKEYAN 2501003WL000782 KARTHIKEYAN 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 KARTHIKEYAN STATE BANK OF INDIA(508548)
32 ARIANKUPPAM PC-01-003-002-013/341
(Bahour(East)) 		2501003000NRG23030120230099823 04/01/2023 MINNALOLI 2501003WL000782 MINNALOLI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 MINNALOLI STATE BANK OF INDIA(508548)
33 ARIANKUPPAM PC-01-003-002-013/342
(Bahour(East)) 		2501003000NRG23030120230099824 04/01/2023 KANNIYAMMAL alaise MURUGAN 2501003WL000782 KANNIYAMMAL alaise MURUGAN 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 KANNIYAMMAL alaise MURUGAN STATE BANK OF INDIA(508548)
34 ARIANKUPPAM PC-01-003-002-013/345
(Bahour(East)) 		2501003000NRG23030120230099825 04/01/2023 ADHILATCHUMI 2501003WL000782 ADHILATCHUMI 00415 SBIN0006718 472 472 Processed 10/01/2023 009798909 ADHILATCHUMI STATE BANK OF INDIA(508548)
35 ARIANKUPPAM PC-01-003-002-013/349
(Bahour(East)) 		2501003000NRG23030120230099826 04/01/2023 MARIAMMAL 2501003WL000782 MARIAMMAL 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 MARIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 ARIANKUPPAM PC-01-003-002-013/351
(Bahour(East)) 		2501003000NRG23030120230099827 04/01/2023 VASANTHA 2501003WL000782 VASANTHA 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 VASANTHA STATE BANK OF INDIA(508548)
37 ARIANKUPPAM PC-01-003-002-013/354
(Bahour(East)) 		2501003000NRG23030120230099830 04/01/2023 BAMYAM 2501003WL000782 BAMYAM 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 BAMYAM UJJIVAN SMALL FINANCE BANK LIMITED(508991)
38 ARIANKUPPAM PC-01-003-002-013/354
(Bahour(East)) 		2501003000NRG23030120230099829 04/01/2023 SELVARAJ 2501003WL000782 SELVARAJ 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 SELVARAJ STATE BANK OF INDIA(508548)
39 ARIANKUPPAM PC-01-003-002-013/355
(Bahour(East)) 		2501003000NRG23030120230099831 04/01/2023 THANASELVI 2501003WL000782 THANASELVI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 THANASELVI STATE BANK OF INDIA(508548)
40 ARIANKUPPAM PC-01-003-002-013/358
(Bahour(East)) 		2501003000NRG23030120230099832 04/01/2023 GEETHA 2501003WL000782 GEETHA 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 GEETHA STATE BANK OF INDIA(508548)
41 ARIANKUPPAM PC-01-003-002-013/360
(Bahour(East)) 		2501003000NRG23030120230099833 04/01/2023 POONGOTHAI 2501003WL000782 POONGOTHAI 00415 SBIN0006718 708 708 Processed 10/01/2023 009798909 POONGOTHAI STATE BANK OF INDIA(508548)
42 ARIANKUPPAM PC-01-003-002-013/365
(Bahour(East)) 		2501003000NRG23030120230099836 04/01/2023 VALLI 2501003WL000782 VALLI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 VALLI STATE BANK OF INDIA(508548)
43 ARIANKUPPAM PC-01-003-002-013/367
(Bahour(East)) 		2501003000NRG23030120230099837 04/01/2023 NAGALAKSHMI 2501003WL000782 NAGALAKSHMI 00415 SBIN0006718 708 708 Processed 10/01/2023 009798909 NAGALAKSHMI STATE BANK OF INDIA(508548)
44 ARIANKUPPAM PC-01-003-002-013/368
(Bahour(East)) 		2501003000NRG23030120230099838 04/01/2023 KASTHURI 2501003WL000782 KASTHURI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 KASTHURI STATE BANK OF INDIA(508548)
45 ARIANKUPPAM PC-01-003-002-013/369
(Bahour(East)) 		2501003000NRG23030120230099839 04/01/2023 VIMALA 2501003WL000782 VIMALA 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 VIMALA STATE BANK OF INDIA(508548)
46 ARIANKUPPAM PC-01-003-002-013/370
(Bahour(East)) 		2501003000NRG23030120230099840 04/01/2023 VIMALA 2501003WL000782 VIMALA 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 VIMALA STATE BANK OF INDIA(508548)
47 ARIANKUPPAM PC-01-003-002-013/372
(Bahour(East)) 		2501003000NRG23030120230099841 04/01/2023 BABY alaise MURUGAN 2501003WL000782 BABY alaise MURUGAN 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 BABY alaise MURUGAN STATE BANK OF INDIA(508548)
48 ARIANKUPPAM PC-01-003-002-013/373
(Bahour(East)) 		2501003000NRG23030120230099842 04/01/2023 DHANALATCHUMY 2501003WL000782 DHANALATCHUMY 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 DHANALATCHUMY STATE BANK OF INDIA(508548)
49 ARIANKUPPAM PC-01-003-002-013/374
(Bahour(East)) 		2501003000NRG23030120230099843 04/01/2023 GOVINDAMMAL 2501003WL000782 GOVINDAMMAL 00415 SBIN0006718 708 708 Processed 10/01/2023 009798909 GOVINDAMMAL STATE BANK OF INDIA(508548)
50 ARIANKUPPAM PC-01-003-002-013/376
(Bahour(East)) 		2501003000NRG23030120230099844 04/01/2023 SUMATHI 2501003WL000782 SUMATHI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 SUMATHI STATE BANK OF INDIA(508548)
51 ARIANKUPPAM PC-01-003-002-013/377
(Bahour(East)) 		2501003000NRG23030120230099845 04/01/2023 LOGANAYAGI 2501003WL000782 LOGANAYAGI 00415 SBIN0006718 708 708 Processed 10/01/2023 009798909 LOGANAYAGI INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-002-013/381
(Bahour(East)) 		2501003000NRG23030120230099846 04/01/2023 MURUGAMBAL 2501003WL000782 MURUGAMBAL 00415 SBIN0006718 236 236 Processed 10/01/2023 009798909 MURUGAMBAL STATE BANK OF INDIA(508548)
53 ARIANKUPPAM PC-01-003-002-013/385
(Bahour(East)) 		2501003000NRG23030120230099849 04/01/2023 VASANTHA 2501003WL000782 VASANTHA 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 VASANTHA STATE BANK OF INDIA(508548)
54 ARIANKUPPAM PC-01-003-002-013/387
(Bahour(East)) 		2501003000NRG23030120230099850 04/01/2023 VALLI 2501003WL000782 VALLI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 VALLI STATE BANK OF INDIA(508548)
55 ARIANKUPPAM PC-01-003-002-013/388
(Bahour(East)) 		2501003000NRG23030120230099851 04/01/2023 SELVI 2501003WL000782 SELVI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 SELVI STATE BANK OF INDIA(508548)
56 ARIANKUPPAM PC-01-003-002-013/389
(Bahour(East)) 		2501003000NRG23030120230099852 04/01/2023 LATHA 2501003WL000782 LATHA 00415 SBIN0006718 236 236 Processed 10/01/2023 009798909 LATHA STATE BANK OF INDIA(508548)
57 ARIANKUPPAM PC-01-003-002-013/392
(Bahour(East)) 		2501003000NRG23030120230099853 04/01/2023 PUSHPA 2501003WL000782 PUSHPA 00415 SBIN0006718 708 708 Processed 10/01/2023 009798909 PUSHPA STATE BANK OF INDIA(508548)
58 ARIANKUPPAM PC-01-003-002-013/393
(Bahour(East)) 		2501003000NRG23030120230099854 04/01/2023 JAYA 2501003WL000782 JAYA 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 JAYA STATE BANK OF INDIA(508548)
59 ARIANKUPPAM PC-01-003-002-013/394
(Bahour(East)) 		2501003000NRG23030120230099855 04/01/2023 LATCHUMI 2501003WL000782 LATCHUMI 00415 SBIN0006718 472 472 Processed 10/01/2023 009798909 LATCHUMI STATE BANK OF INDIA(508548)
60 ARIANKUPPAM PC-01-003-002-013/395
(Bahour(East)) 		2501003000NRG23030120230099856 04/01/2023 SELVI 2501003WL000782 SELVI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 SELVI STATE BANK OF INDIA(508548)
61 ARIANKUPPAM PC-01-003-002-013/396
(Bahour(East)) 		2501003000NRG23030120230099857 04/01/2023 VANAJA 2501003WL000782 VANAJA 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 VANAJA STATE BANK OF INDIA(508548)
62 ARIANKUPPAM PC-01-003-002-013/397
(Bahour(East)) 		2501003000NRG23030120230099858 04/01/2023 PUSHPALATHA 2501003WL000782 PUSHPALATHA 00415 SBIN0006718 708 708 Processed 10/01/2023 009798909 PUSHPALATHA STATE BANK OF INDIA(508548)
63 ARIANKUPPAM PC-01-003-002-013/399
(Bahour(East)) 		2501003000NRG23030120230099859 04/01/2023 SAROJA 2501003WL000782 SAROJA 00415 SBIN0006718 708 708 Processed 10/01/2023 009798909 SAROJA STATE BANK OF INDIA(508548)
64 ARIANKUPPAM PC-01-003-002-013/400
(Bahour(East)) 		2501003000NRG23030120230099860 04/01/2023 DEVI 2501003WL000782 DEVI 00415 SBIN0006718 944 944 Rejected 12/01/2023 009798909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 ARIANKUPPAM PC-01-003-002-013/402
(Bahour(East)) 		2501003000NRG23030120230099861 04/01/2023 ANANDAN 2501003WL000782 ANANDAN 00415 SBIN0006718 708 708 Processed 10/01/2023 009798909 ANANDAN STATE BANK OF INDIA(508548)
66 ARIANKUPPAM PC-01-003-002-013/402
(Bahour(East)) 		2501003000NRG23030120230099862 04/01/2023 SELLAMMAL 2501003WL000782 SELLAMMAL 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 SELLAMMAL STATE BANK OF INDIA(508548)
67 ARIANKUPPAM PC-01-003-002-013/403
(Bahour(East)) 		2501003000NRG23030120230099863 04/01/2023 CHANDIRA 2501003WL000782 CHANDIRA 00415 SBIN0006718 472 472 Processed 10/01/2023 009798909 CHANDIRA STATE BANK OF INDIA(508548)
68 ARIANKUPPAM PC-01-003-002-013/404
(Bahour(East)) 		2501003000NRG23030120230099864 04/01/2023 RANJITHAM 2501003WL000782 RANJITHAM 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 RANJITHAM STATE BANK OF INDIA(508548)
69 ARIANKUPPAM PC-01-003-002-013/405
(Bahour(East)) 		2501003000NRG23030120230099865 04/01/2023 PUSHPALATHA 2501003WL000782 PUSHPALATHA 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 PUSHPALATHA STATE BANK OF INDIA(508548)
70 ARIANKUPPAM PC-01-003-002-013/406
(Bahour(East)) 		2501003000NRG23030120230099866 04/01/2023 SUMATHI 2501003WL000782 SUMATHI 00415 SBIN0006718 236 236 Processed 10/01/2023 009798909 SUMATHI STATE BANK OF INDIA(508548)
71 ARIANKUPPAM PC-01-003-002-013/407
(Bahour(East)) 		2501003000NRG23030120230099867 04/01/2023 KAMSALA 2501003WL000782 KAMSALA 00415 SBIN0006718 708 708 Processed 10/01/2023 009798909 KAMSALA STATE BANK OF INDIA(508548)
72 ARIANKUPPAM PC-01-003-002-013/409
(Bahour(East)) 		2501003000NRG23030120230099868 04/01/2023 AZHAGUMANI 2501003WL000782 AZHAGUMANI 00415 SBIN0006718 708 708 Processed 10/01/2023 009798909 AZHAGUMANI INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-002-013/410
(Bahour(East)) 		2501003000NRG23030120230099869 04/01/2023 VIJAYALAKSHMI 2501003WL000782 VIJAYALAKSHMI 00415 SBIN0006718 708 708 Processed 10/01/2023 009798909 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
74 ARIANKUPPAM PC-01-003-002-013/413
(Bahour(East)) 		2501003000NRG23030120230099870 04/01/2023 ADHILAKSHMI 2501003WL000782 ADHILAKSHMI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 ADHILAKSHMI BANK OF BARODA(606985)
75 ARIANKUPPAM PC-01-003-002-013/416
(Bahour(East)) 		2501003000NRG23030120230099872 04/01/2023 CHINNAPONNU 2501003WL000782 CHINNAPONNU 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 CHINNAPONNU STATE BANK OF INDIA(508548)
76 ARIANKUPPAM PC-01-003-002-013/417
(Bahour(East)) 		2501003000NRG23030120230099873 04/01/2023 ANUSUYA 2501003WL000782 ANUSUYA 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 ANUSUYA INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-002-013/417
(Bahour(East)) 		2501003000NRG23030120230099874 04/01/2023 ARAVIND 2501003WL000782 ARAVIND 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 ARAVIND STATE BANK OF INDIA(508548)
78 ARIANKUPPAM PC-01-003-002-013/418
(Bahour(East)) 		2501003000NRG23030120230099875 04/01/2023 MAHARANI 2501003WL000782 MAHARANI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 MAHARANI STATE BANK OF INDIA(508548)
79 ARIANKUPPAM PC-01-003-002-013/422
(Bahour(East)) 		2501003000NRG23030120230099876 04/01/2023 SANTHI 2501003WL000782 SANTHI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 SANTHI STATE BANK OF INDIA(508548)
80 ARIANKUPPAM PC-01-003-002-013/425
(Bahour(East)) 		2501003000NRG23030120230099877 04/01/2023 SANTHI 2501003WL000782 SANTHI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 SANTHI STATE BANK OF INDIA(508548)
81 ARIANKUPPAM PC-01-003-002-013/425
(Bahour(East)) 		2501003000NRG23030120230099878 04/01/2023 THILLAIGOVINDAN 2501003WL000782 THILLAIGOVINDAN 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 THILLAIGOVINDAN STATE BANK OF INDIA(508548)
82 ARIANKUPPAM PC-01-003-002-013/426
(Bahour(East)) 		2501003000NRG23030120230099879 04/01/2023 DHANASELVI 2501003WL000782 DHANASELVI 00415 SBIN0006718 708 708 Processed 10/01/2023 009798909 DHANASELVI STATE BANK OF INDIA(508548)
83 ARIANKUPPAM PC-01-003-002-013/428
(Bahour(East)) 		2501003000NRG23030120230099880 04/01/2023 JANAGI 2501003WL000782 JANAGI 00415 SBIN0006718 708 708 Processed 10/01/2023 009798909 JANAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
84 ARIANKUPPAM PC-01-003-002-013/508
(Bahour(East)) 		2501003000NRG23030120230099881 04/01/2023 VALLIAMMAI 2501003WL000782 VALLIAMMAI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 VALLIAMMAI STATE BANK OF INDIA(508548)
85 ARIANKUPPAM PC-01-003-002-013/511
(Bahour(East)) 		2501003000NRG23030120230099882 04/01/2023 MAHALAKSHMI 2501003WL000782 MAHALAKSHMI 00415 SBIN0006718 472 472 Processed 10/01/2023 009798909 MAHALAKSHMI STATE BANK OF INDIA(508548)
86 ARIANKUPPAM PC-01-003-002-013/516
(Bahour(East)) 		2501003000NRG23030120230099883 04/01/2023 VASANTHAMANI 2501003WL000782 VASANTHAMANI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 VASANTHAMANI CANARA BANK(508532)
87 ARIANKUPPAM PC-01-003-002-013/517
(Bahour(East)) 		2501003000NRG23030120230099884 04/01/2023 INDIRANI 2501003WL000782 INDIRANI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 INDIRANI STATE BANK OF INDIA(508548)
88 ARIANKUPPAM PC-01-003-002-013/518
(Bahour(East)) 		2501003000NRG23030120230099885 04/01/2023 RAJESWARI 2501003WL000782 RAJESWARI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 RAJESWARI STATE BANK OF INDIA(508548)
89 ARIANKUPPAM PC-01-003-002-013/521
(Bahour(East)) 		2501003000NRG23030120230099886 04/01/2023 SUSILA 2501003WL000782 SUSILA 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 SUSILA STATE BANK OF INDIA(508548)
90 ARIANKUPPAM PC-01-003-002-013/522
(Bahour(East)) 		2501003000NRG23030120230099887 04/01/2023 DHANALAKSHMI 2501003WL000782 DHANALAKSHMI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 DHANALAKSHMI STATE BANK OF INDIA(508548)
91 ARIANKUPPAM PC-01-003-002-013/752
(Bahour(East)) 		2501003000NRG23030120230099888 04/01/2023 BANUMATHI 2501003WL000782 BANUMATHI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 BANUMATHI STATE BANK OF INDIA(508548)
92 ARIANKUPPAM PC-01-003-002-013/756
(Bahour(East)) 		2501003000NRG23030120230099889 04/01/2023 KAVERI 2501003WL000782 KAVERI 00415 SBIN0006718 472 472 Processed 10/01/2023 009798909 KAVERI STATE BANK OF INDIA(508548)
93 ARIANKUPPAM PC-01-003-002-013/758
(Bahour(East)) 		2501003000NRG23030120230099890 04/01/2023 LAKSHMI 2501003WL000782 LAKSHMI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 LAKSHMI STATE BANK OF INDIA(508548)
94 ARIANKUPPAM PC-01-003-002-013/759
(Bahour(East)) 		2501003000NRG23030120230099891 04/01/2023 REVATHI 2501003WL000782 REVATHI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 REVATHI STATE BANK OF INDIA(508548)
95 ARIANKUPPAM PC-01-003-002-013/760
(Bahour(East)) 		2501003000NRG23030120230099892 04/01/2023 MANJU 2501003WL000782 MANJU 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 MANJU STATE BANK OF INDIA(508548)
96 ARIANKUPPAM PC-01-003-002-013/761
(Bahour(East)) 		2501003000NRG23030120230099893 04/01/2023 MALLIKA 2501003WL000782 MALLIKA 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 MALLIKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 ARIANKUPPAM PC-01-003-002-013/766
(Bahour(East)) 		2501003000NRG23030120230099894 04/01/2023 AGILA 2501003WL000782 AGILA 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 AGILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
98 ARIANKUPPAM PC-01-003-002-013/770
(Bahour(East)) 		2501003000NRG23030120230099895 04/01/2023 PARTHIBAN 2501003WL000782 PARTHIBAN 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 PARTHIBAN STATE BANK OF INDIA(508548)
99 ARIANKUPPAM PC-01-003-002-013/771
(Bahour(East)) 		2501003000NRG23030120230099896 04/01/2023 SIVALINGAM 2501003WL000782 SIVALINGAM 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 SIVALINGAM STATE BANK OF INDIA(508548)
100 ARIANKUPPAM PC-01-003-002-013/774
(Bahour(East)) 		2501003000NRG23030120230099897 04/01/2023 AMUDHA 2501003WL000782 AMUDHA 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 AMUDHA STATE BANK OF INDIA(508548)
101 ARIANKUPPAM PC-01-003-002-013/775
(Bahour(East)) 		2501003000NRG23030120230099898 04/01/2023 KALAIARASI 2501003WL000782 KALAIARASI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 KALAIARASI STATE BANK OF INDIA(508548)
102 ARIANKUPPAM PC-01-003-002-013/779
(Bahour(East)) 		2501003000NRG23030120230099899 04/01/2023 MAHALAKSHMI 2501003WL000782 MAHALAKSHMI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 MAHALAKSHMI STATE BANK OF INDIA(508548)
103 ARIANKUPPAM PC-01-003-002-013/781
(Bahour(East)) 		2501003000NRG23030120230099900 04/01/2023 SELVI 2501003WL000782 SELVI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 SELVI STATE BANK OF INDIA(508548)
104 ARIANKUPPAM PC-01-003-002-013/783
(Bahour(East)) 		2501003000NRG23030120230099901 04/01/2023 ELLAMAL 2501003WL000782 ELLAMAL 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 ELLAMAL INDIAN BANK(607105)
105 ARIANKUPPAM PC-01-003-002-013/785
(Bahour(East)) 		2501003000NRG23030120230099903 04/01/2023 JAYALAKSHMI 2501003WL000782 JAYALAKSHMI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 JAYALAKSHMI STATE BANK OF INDIA(508548)
106 ARIANKUPPAM PC-01-003-002-013/785
(Bahour(East)) 		2501003000NRG23030120230099902 04/01/2023 KANMANI 2501003WL000782 KANMANI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 KANMANI STATE BANK OF INDIA(508548)
107 ARIANKUPPAM PC-01-003-002-013/793
(Bahour(East)) 		2501003000NRG23030120230099905 04/01/2023 RAJAMBAL 2501003WL000782 RAJAMBAL 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 RAJAMBAL STATE BANK OF INDIA(508548)
108 ARIANKUPPAM PC-01-003-002-013/800
(Bahour(East)) 		2501003000NRG23030120230099907 04/01/2023 KRISHNAMOORTHY 2501003WL000782 KRISHNAMOORTHY 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 KRISHNAMOORTHY STATE BANK OF INDIA(508548)
109 ARIANKUPPAM PC-01-003-002-013/801
(Bahour(East)) 		2501003000NRG23030120230099908 04/01/2023 RAMSABEEVI 2501003WL000782 RAMSABEEVI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 RAMSABEEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
110 ARIANKUPPAM PC-01-003-002-013/802
(Bahour(East)) 		2501003000NRG23030120230099909 04/01/2023 POONKODI 2501003WL000782 POONKODI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 POONKODI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
111 ARIANKUPPAM PC-01-003-002-013/804
(Bahour(East)) 		2501003000NRG23030120230099910 04/01/2023 SAMSUNNISHA 2501003WL000782 SAMSUNNISHA 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 SAMSUNNISHA STATE BANK OF INDIA(508548)
112 ARIANKUPPAM PC-01-003-002-013/805
(Bahour(East)) 		2501003000NRG23030120230099911 04/01/2023 MANJULA 2501003WL000782 MANJULA 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 MANJULA STATE BANK OF INDIA(508548)
113 ARIANKUPPAM PC-01-003-002-013/806
(Bahour(East)) 		2501003000NRG23030120230099912 04/01/2023 RANI 2501003WL000782 RANI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 RANI STATE BANK OF INDIA(508548)
114 ARIANKUPPAM PC-01-003-002-013/808
(Bahour(East)) 		2501003000NRG23030120230099913 04/01/2023 LATHA 2501003WL000782 LATHA 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 LATHA STATE BANK OF INDIA(508548)
115 ARIANKUPPAM PC-01-003-002-013/810
(Bahour(East)) 		2501003000NRG23030120230099914 04/01/2023 VIRUTHAMBAL 2501003WL000782 VIRUTHAMBAL 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 VIRUTHAMBAL STATE BANK OF INDIA(508548)
116 ARIANKUPPAM PC-01-003-002-013/836
(Bahour(East)) 		2501003000NRG23030120230099915 04/01/2023 SARASWATHI 2501003WL000782 SARASWATHI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 SARASWATHI STATE BANK OF INDIA(508548)
117 ARIANKUPPAM PC-01-003-002-013/845
(Bahour(East)) 		2501003000NRG23030120230099916 04/01/2023 GOWRI 2501003WL000782 GOWRI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 GOWRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
118 ARIANKUPPAM PC-01-003-002-013/862
(Bahour(East)) 		2501003000NRG23030120230099918 04/01/2023 SARATHA 2501003WL000782 SARATHA 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 SARATHA STATE BANK OF INDIA(508548)
119 ARIANKUPPAM PC-01-003-002-013/863
(Bahour(East)) 		2501003000NRG23030120230099919 04/01/2023 SUBBURAYAN 2501003WL000782 SUBBURAYAN 00415 SBIN0006718 236 236 Processed 10/01/2023 009798909 SUBBURAYAN STATE BANK OF INDIA(508548)
120 ARIANKUPPAM PC-01-003-002-013/863
(Bahour(East)) 		2501003000NRG23030120230099920 04/01/2023 VALLI 2501003WL000782 VALLI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 VALLI STATE BANK OF INDIA(508548)
121 ARIANKUPPAM PC-01-003-002-013/871
(Bahour(East)) 		2501003000NRG23030120230099921 04/01/2023 PANJALI 2501003WL000782 PANJALI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 PANJALI STATE BANK OF INDIA(508548)
122 ARIANKUPPAM PC-01-003-002-013/877
(Bahour(East)) 		2501003000NRG23030120230099922 04/01/2023 GOWRI 2501003WL000782 GOWRI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 GOWRI STATE BANK OF INDIA(508548)
123 ARIANKUPPAM PC-01-003-002-013/886
(Bahour(East)) 		2501003000NRG23030120230099924 04/01/2023 SHANKARAN 2501003WL000782 SHANKARAN 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 SHANKARAN STATE BANK OF INDIA(508548)
124 ARIANKUPPAM PC-01-003-002-013/886
(Bahour(East)) 		2501003000NRG23030120230099925 04/01/2023 VIJAYA 2501003WL000782 VIJAYA 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 VIJAYA STATE BANK OF INDIA(508548)
125 ARIANKUPPAM PC-01-003-002-013/891
(Bahour(East)) 		2501003000NRG23030120230099926 04/01/2023 POONNI 2501003WL000782 POONNI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 POONNI PUDUVAI BHARATHIAR GRAMA BANK(607054)
126 ARIANKUPPAM PC-01-003-002-013/892
(Bahour(East)) 		2501003000NRG23030120230099927 04/01/2023 RANJANI 2501003WL000782 RANJANI 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 RANJANI INDIAN BANK(607105)
127 ARIANKUPPAM PC-01-003-002-013/896
(Bahour(East)) 		2501003000NRG23030120230099929 04/01/2023 SAGUNTHALA 2501003WL000782 SAGUNTHALA 00415 SBIN0006718 944 944 Processed 10/01/2023 009798909 SAGUNTHALA STATE BANK OF INDIA(508548)
128 ARIANKUPPAM PC-01-003-002-013/900
(Bahour(East)) 		2501003000NRG23030120230099930 04/01/2023 VALLIAMMAI 2501003WL000782 VALLIAMMAI 00415 SBIN0006718 236 236 Processed 10/01/2023 009798909 VALLIAMMAI STATE BANK OF INDIA(508548)
SubTotal 106672 106672
129 ARIANKUPPAM PC-01-003-002-013/895
(Bahour(East)) 		2501003000NRG23030120230099928 04/01/2023 MARIYAMMAL 2501003WL000782 MARIYAMMAL 00524 IDIB0PBG001 944 944 Processed 10/01/2023 009798909 MARIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 944 944
Total 108324 108324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_040123APB_FTO_3327 Indian Bank IDIB000M189 MICROSATE BRANCH, PUDUCHERRY 708
2 ARIANKUPPAM PC2501003_040123APB_FTO_3327 State Bank of India SBIN0006718 MANAPET 106672
3 ARIANKUPPAM PC2501003_040123APB_FTO_3327 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kattukuppam 944

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