Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:00:55 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_050822APB_FTO_2099
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-01-003-001-010/804
(ARIANKUPPAM) 		2501003000NRG23030820220043805 05/08/2022 SASIKALA 2501003WL000301 SASIKALA 00176 IDIB000P231 1200 1200 Processed 14/11/2022 015786216 SASIKALA INDIAN BANK(607105)
SubTotal 1200 1200
2 ARIANKUPPAM PC-01-003-001-010/117
(ARIANKUPPAM) 		2501003000NRG23030820220043702 05/08/2022 PUSHPA 2501003WL000301 PUSHPA 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 PUSHPA INDIAN OVERSEAS BANK(508541)
3 ARIANKUPPAM PC-01-003-001-010/123
(ARIANKUPPAM) 		2501003000NRG23030820220043704 05/08/2022 JAYAMERI 2501003WL000301 JAYAMERI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 JAYAMERI STATE BANK OF INDIA(508548)
4 ARIANKUPPAM PC-01-003-001-010/124
(ARIANKUPPAM) 		2501003000NRG23030820220043705 05/08/2022 GOWRI 2501003WL000301 GOWRI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 GOWRI INDIAN OVERSEAS BANK(508541)
5 ARIANKUPPAM PC-01-003-001-010/133
(ARIANKUPPAM) 		2501003000NRG23030820220043706 05/08/2022 VIJIYALAKSHMI 2501003WL000301 VIJIYALAKSHMI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 VIJIYALAKSHMI STATE BANK OF INDIA(508548)
6 ARIANKUPPAM PC-01-003-001-010/181
(ARIANKUPPAM) 		2501003000NRG23030820220043708 05/08/2022 RAJAMBAL 2501003WL000301 RAJAMBAL 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 RAJAMBAL STATE BANK OF INDIA(508548)
7 ARIANKUPPAM PC-01-003-001-010/210
(ARIANKUPPAM) 		2501003000NRG23030820220043709 05/08/2022 BALARAMAN 2501003WL000301 BALARAMAN 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 BALARAMAN INDIAN OVERSEAS BANK(508541)
8 ARIANKUPPAM PC-01-003-001-010/210
(ARIANKUPPAM) 		2501003000NRG23030820220043710 05/08/2022 KALYANI 2501003WL000301 KALYANI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 KALYANI INDIAN OVERSEAS BANK(508541)
9 ARIANKUPPAM PC-01-003-001-010/219
(ARIANKUPPAM) 		2501003000NRG23030820220043712 05/08/2022 RANJITHAM 2501003WL000301 RANJITHAM 00177 IOBA0001644 960 960 Processed 14/11/2022 015786216 RANJITHAM INDIAN OVERSEAS BANK(508541)
10 ARIANKUPPAM PC-01-003-001-010/219
(ARIANKUPPAM) 		2501003000NRG23030820220043711 05/08/2022 THANGARASU 2501003WL000301 THANGARASU 00177 IOBA0001644 960 960 Processed 14/11/2022 015786216 THANGARASU STATE BANK OF INDIA(508548)
11 ARIANKUPPAM PC-01-003-001-010/222
(ARIANKUPPAM) 		2501003000NRG23030820220043713 05/08/2022 VEERASELVI 2501003WL000301 VEERASELVI 00177 IOBA0001644 960 960 Processed 14/11/2022 015786216 VEERASELVI STATE BANK OF INDIA(508548)
12 ARIANKUPPAM PC-01-003-001-010/229
(ARIANKUPPAM) 		2501003000NRG23030820220043714 05/08/2022 ANANTHAN 2501003WL000301 ANANTHAN 00177 IOBA0001644 960 960 Processed 14/11/2022 015786216 ANANTHAN STATE BANK OF INDIA(508548)
13 ARIANKUPPAM PC-01-003-001-010/231
(ARIANKUPPAM) 		2501003000NRG23030820220043715 05/08/2022 MAHARANI 2501003WL000301 MAHARANI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 MAHARANI INDIAN OVERSEAS BANK(508541)
14 ARIANKUPPAM PC-01-003-001-010/234
(ARIANKUPPAM) 		2501003000NRG23030820220043716 05/08/2022 RATHINAMBAL 2501003WL000301 RATHINAMBAL 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 RATHINAMBAL INDIAN OVERSEAS BANK(508541)
15 ARIANKUPPAM PC-01-003-001-010/243
(ARIANKUPPAM) 		2501003000NRG23030820220043717 05/08/2022 VENNILA 2501003WL000301 VENNILA 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 VENNILA CENTRAL BANK OF INDIA(607115)
16 ARIANKUPPAM PC-01-003-001-010/253
(ARIANKUPPAM) 		2501003000NRG23030820220043718 05/08/2022 NAGARATHINAM 2501003WL000301 NAGARATHINAM 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 NAGARATHINAM STATE BANK OF INDIA(508548)
17 ARIANKUPPAM PC-01-003-001-010/264
(ARIANKUPPAM) 		2501003000NRG23030820220043719 05/08/2022 MURUGAVALLI 2501003WL000301 MURUGAVALLI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 MURUGAVALLI STATE BANK OF INDIA(508548)
18 ARIANKUPPAM PC-01-003-001-010/275
(ARIANKUPPAM) 		2501003000NRG23030820220043720 05/08/2022 PONNI 2501003WL000301 PONNI 00177 IOBA0001644 960 960 Processed 14/11/2022 015786216 PONNI INDIAN OVERSEAS BANK(508541)
19 ARIANKUPPAM PC-01-003-001-010/276
(ARIANKUPPAM) 		2501003000NRG23030820220043721 05/08/2022 ANJALAI 2501003WL000301 ANJALAI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 ANJALAI INDIAN OVERSEAS BANK(508541)
20 ARIANKUPPAM PC-01-003-001-010/296
(ARIANKUPPAM) 		2501003000NRG23030820220043722 05/08/2022 KANTHIMATHI 2501003WL000301 KANTHIMATHI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 KANTHIMATHI INDIAN OVERSEAS BANK(508541)
21 ARIANKUPPAM PC-01-003-001-010/361
(ARIANKUPPAM) 		2501003000NRG23030820220043725 05/08/2022 EZHILARASI 2501003WL000301 EZHILARASI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 EZHILARASI CENTRAL BANK OF INDIA(607115)
22 ARIANKUPPAM PC-01-003-001-010/362
(ARIANKUPPAM) 		2501003000NRG23030820220043726 05/08/2022 GANGAIAMMAL 2501003WL000301 GANGAIAMMAL 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 GANGAIAMMAL STATE BANK OF INDIA(508548)
23 ARIANKUPPAM PC-01-003-001-010/362
(ARIANKUPPAM) 		2501003000NRG23030820220043727 05/08/2022 SARASWATHI 2501003WL000301 SARASWATHI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 SARASWATHI INDIAN OVERSEAS BANK(508541)
24 ARIANKUPPAM PC-01-003-001-010/368
(ARIANKUPPAM) 		2501003000NRG23030820220043728 05/08/2022 MURUGAIYAN 2501003WL000301 MURUGAIYAN 00177 IOBA0001644 960 960 Processed 14/11/2022 015786216 MURUGAIYAN INDIAN OVERSEAS BANK(508541)
25 ARIANKUPPAM PC-01-003-001-010/4
(ARIANKUPPAM) 		2501003000NRG23030820220043732 05/08/2022 VASANTHA 2501003WL000301 VASANTHA 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 VASANTHA INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-001-010/415
(ARIANKUPPAM) 		2501003000NRG23030820220043733 05/08/2022 RAMALINGAM 2501003WL000301 RAMALINGAM 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 RAMALINGAM INDIAN OVERSEAS BANK(508541)
27 ARIANKUPPAM PC-01-003-001-010/428
(ARIANKUPPAM) 		2501003000NRG23030820220043736 05/08/2022 ANBAZHAGI 2501003WL000301 ANBAZHAGI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 ANBAZHAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 ARIANKUPPAM PC-01-003-001-010/431
(ARIANKUPPAM) 		2501003000NRG23030820220043738 05/08/2022 ANJAPULI 2501003WL000301 ANJAPULI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 ANJAPULI STATE BANK OF INDIA(508548)
29 ARIANKUPPAM PC-01-003-001-010/431
(ARIANKUPPAM) 		2501003000NRG23030820220043737 05/08/2022 VALLI 2501003WL000301 VALLI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 VALLI INDIAN OVERSEAS BANK(508541)
30 ARIANKUPPAM PC-01-003-001-010/45
(ARIANKUPPAM) 		2501003000NRG23030820220043739 05/08/2022 JAISANKAR 2501003WL000301 JAISANKAR 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 JAISANKAR UNION BANK OF INDIA(508500)
31 ARIANKUPPAM PC-01-003-001-010/458
(ARIANKUPPAM) 		2501003000NRG23030820220043743 05/08/2022 VIJAYASANKAR 2501003WL000301 VIJAYASANKAR 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 VIJAYASANKAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 ARIANKUPPAM PC-01-003-001-010/477
(ARIANKUPPAM) 		2501003000NRG23030820220043744 05/08/2022 JOTHI 2501003WL000301 JOTHI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 JOTHI INDIAN OVERSEAS BANK(508541)
33 ARIANKUPPAM PC-01-003-001-010/479
(ARIANKUPPAM) 		2501003000NRG23030820220043745 05/08/2022 SENGENIAMMAL 2501003WL000301 SENGENIAMMAL 00177 IOBA0001644 1200 1200 Rejected 15/11/2022 015786216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 ARIANKUPPAM PC-01-003-001-010/481
(ARIANKUPPAM) 		2501003000NRG23030820220043747 05/08/2022 PONNIYAMMAL 2501003WL000301 PONNIYAMMAL 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 PONNIYAMMAL INDIAN OVERSEAS BANK(508541)
35 ARIANKUPPAM PC-01-003-001-010/485
(ARIANKUPPAM) 		2501003000NRG23030820220043749 05/08/2022 MALARVIZHI 2501003WL000301 MALARVIZHI 00177 IOBA0001644 960 960 Processed 14/11/2022 015786216 MALARVIZHI INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-001-010/5
(ARIANKUPPAM) 		2501003000NRG23030820220043752 05/08/2022 KARUPPAI 2501003WL000301 KARUPPAI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 KARUPPAI INDIAN OVERSEAS BANK(508541)
37 ARIANKUPPAM PC-01-003-001-010/502
(ARIANKUPPAM) 		2501003000NRG23030820220043753 05/08/2022 PERIYANAYAGAM 2501003WL000301 PERIYANAYAGAM 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 PERIYANAYAGAM INDIAN OVERSEAS BANK(508541)
38 ARIANKUPPAM PC-01-003-001-010/51
(ARIANKUPPAM) 		2501003000NRG23030820220043754 05/08/2022 PATHMA 2501003WL000301 PATHMA 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 PATHMA STATE BANK OF INDIA(508548)
39 ARIANKUPPAM PC-01-003-001-010/538
(ARIANKUPPAM) 		2501003000NRG23030820220043758 05/08/2022 KARPAGAM 2501003WL000301 KARPAGAM 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 KARPAGAM INDIAN OVERSEAS BANK(508541)
40 ARIANKUPPAM PC-01-003-001-010/554
(ARIANKUPPAM) 		2501003000NRG23030820220043759 05/08/2022 JOTHI 2501003WL000301 JOTHI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 JOTHI INDIAN OVERSEAS BANK(508541)
41 ARIANKUPPAM PC-01-003-001-010/558
(ARIANKUPPAM) 		2501003000NRG23030820220043760 05/08/2022 SELVANATHAN 2501003WL000301 SELVANATHAN 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 SELVANATHAN INDIAN OVERSEAS BANK(508541)
42 ARIANKUPPAM PC-01-003-001-010/564
(ARIANKUPPAM) 		2501003000NRG23030820220043761 05/08/2022 MANNANKATTY 2501003WL000301 MANNANKATTY 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 MANNANKATTY STATE BANK OF INDIA(508548)
43 ARIANKUPPAM PC-01-003-001-010/57
(ARIANKUPPAM) 		2501003000NRG23030820220043762 05/08/2022 CHINNAPONNU 2501003WL000301 CHINNAPONNU 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
44 ARIANKUPPAM PC-01-003-001-010/571
(ARIANKUPPAM) 		2501003000NRG23030820220043763 05/08/2022 GUNASUNDARI 2501003WL000301 GUNASUNDARI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 GUNASUNDARI STATE BANK OF INDIA(508548)
45 ARIANKUPPAM PC-01-003-001-010/573
(ARIANKUPPAM) 		2501003000NRG23030820220043765 05/08/2022 EZHUMALAI 2501003WL000301 EZHUMALAI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 EZHUMALAI INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-001-010/589
(ARIANKUPPAM) 		2501003000NRG23030820220043766 05/08/2022 MARAKATHAM 2501003WL000301 MARAKATHAM 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 MARAKATHAM INDIAN OVERSEAS BANK(508541)
47 ARIANKUPPAM PC-01-003-001-010/601
(ARIANKUPPAM) 		2501003000NRG23030820220043769 05/08/2022 IYAPPAN 2501003WL000301 IYAPPAN 00177 IOBA0001644 960 960 Processed 14/11/2022 015786216 IYAPPAN INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-001-010/601
(ARIANKUPPAM) 		2501003000NRG23030820220043768 05/08/2022 KALA 2501003WL000301 KALA 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 KALA INDIAN OVERSEAS BANK(508541)
49 ARIANKUPPAM PC-01-003-001-010/602
(ARIANKUPPAM) 		2501003000NRG23030820220043770 05/08/2022 SELVAMBAL 2501003WL000301 SELVAMBAL 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 SELVAMBAL INDIAN OVERSEAS BANK(508541)
50 ARIANKUPPAM PC-01-003-001-010/618
(ARIANKUPPAM) 		2501003000NRG23030820220043774 05/08/2022 SUGUNA 2501003WL000301 SUGUNA 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 SUGUNA STATE BANK OF INDIA(508548)
51 ARIANKUPPAM PC-01-003-001-010/626
(ARIANKUPPAM) 		2501003000NRG23030820220043775 05/08/2022 VIJAYALAKSHMI 2501003WL000301 VIJAYALAKSHMI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
52 ARIANKUPPAM PC-01-003-001-010/627
(ARIANKUPPAM) 		2501003000NRG23030820220043776 05/08/2022 VEERAMMAL 2501003WL000301 VEERAMMAL 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 VEERAMMAL STATE BANK OF INDIA(508548)
53 ARIANKUPPAM PC-01-003-001-010/638
(ARIANKUPPAM) 		2501003000NRG23030820220043777 05/08/2022 SUTHA 2501003WL000301 SUTHA 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 SUTHA INDIAN OVERSEAS BANK(508541)
54 ARIANKUPPAM PC-01-003-001-010/640
(ARIANKUPPAM) 		2501003000NRG23030820220043778 05/08/2022 ALLIYAMMAL 2501003WL000301 ALLIYAMMAL 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 ALLIYAMMAL INDIAN OVERSEAS BANK(508541)
55 ARIANKUPPAM PC-01-003-001-010/667
(ARIANKUPPAM) 		2501003000NRG23030820220043781 05/08/2022 VIJIYA 2501003WL000301 VIJIYA 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 VIJIYA STATE BANK OF INDIA(508548)
56 ARIANKUPPAM PC-01-003-001-010/673
(ARIANKUPPAM) 		2501003000NRG23030820220043783 05/08/2022 MIUNIAMMAL 2501003WL000301 MIUNIAMMAL 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 MIUNIAMMAL INDIAN OVERSEAS BANK(508541)
57 ARIANKUPPAM PC-01-003-001-010/673
(ARIANKUPPAM) 		2501003000NRG23030820220043782 05/08/2022 SABARIMALAI 2501003WL000301 SABARIMALAI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 SABARIMALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 ARIANKUPPAM PC-01-003-001-010/679
(ARIANKUPPAM) 		2501003000NRG23030820220043785 05/08/2022 AYYAMMAL 2501003WL000301 AYYAMMAL 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 AYYAMMAL INDIAN OVERSEAS BANK(508541)
59 ARIANKUPPAM PC-01-003-001-010/681
(ARIANKUPPAM) 		2501003000NRG23030820220043786 05/08/2022 SUNDARI 2501003WL000301 SUNDARI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 SUNDARI BANK OF INDIA(508505)
60 ARIANKUPPAM PC-01-003-001-010/696
(ARIANKUPPAM) 		2501003000NRG23030820220043789 05/08/2022 KARNAGI 2501003WL000301 KARNAGI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 KARNAGI INDIAN OVERSEAS BANK(508541)
61 ARIANKUPPAM PC-01-003-001-010/697
(ARIANKUPPAM) 		2501003000NRG23030820220043790 05/08/2022 MANGALAKSHMI 2501003WL000301 MANGALAKSHMI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 MANGALAKSHMI STATE BANK OF INDIA(508548)
62 ARIANKUPPAM PC-01-003-001-010/699
(ARIANKUPPAM) 		2501003000NRG23030820220043791 05/08/2022 RANI 2501003WL000301 RANI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 RANI INDIAN OVERSEAS BANK(508541)
63 ARIANKUPPAM PC-01-003-001-010/706
(ARIANKUPPAM) 		2501003000NRG23030820220043794 05/08/2022 ANJALI 2501003WL000301 ANJALI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 ANJALI INDIAN OVERSEAS BANK(508541)
64 ARIANKUPPAM PC-01-003-001-010/79
(ARIANKUPPAM) 		2501003000NRG23030820220043803 05/08/2022 MUTHAMMAL 2501003WL000301 MUTHAMMAL 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 MUTHAMMAL CENTRAL BANK OF INDIA(607115)
65 ARIANKUPPAM PC-01-003-001-010/810
(ARIANKUPPAM) 		2501003000NRG23030820220043806 05/08/2022 VINOLI 2501003WL000301 VINOLI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 VINOLI INDIAN OVERSEAS BANK(508541)
66 ARIANKUPPAM PC-01-003-001-010/82
(ARIANKUPPAM) 		2501003000NRG23030820220043809 05/08/2022 KANTHAMANI 2501003WL000301 KANTHAMANI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 KANTHAMANI INDIAN OVERSEAS BANK(508541)
67 ARIANKUPPAM PC-01-003-001-010/830
(ARIANKUPPAM) 		2501003000NRG23030820220043812 05/08/2022 SRIDEVI 2501003WL000301 SRIDEVI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 SRIDEVI INDIAN OVERSEAS BANK(508541)
68 ARIANKUPPAM PC-01-003-001-010/89
(ARIANKUPPAM) 		2501003000NRG23030820220043826 05/08/2022 PERUMAL 2501003WL000301 PERUMAL 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 PERUMAL STATE BANK OF INDIA(508548)
69 ARIANKUPPAM PC-01-003-001-010/95
(ARIANKUPPAM) 		2501003000NRG23030820220043834 05/08/2022 ANANTHANAYAKI 2501003WL000301 ANANTHANAYAKI 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 ANANTHANAYAKI INDIAN OVERSEAS BANK(508541)
70 ARIANKUPPAM PC-01-003-001-010/96
(ARIANKUPPAM) 		2501003000NRG23030820220043835 05/08/2022 CHINNAPONNU 2501003WL000301 CHINNAPONNU 00177 IOBA0001644 1200 1200 Processed 14/11/2022 015786216 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
SubTotal 80880 80880
71 ARIANKUPPAM PC-01-003-001-010/819
(ARIANKUPPAM) 		2501003000NRG23030820220043808 05/08/2022 MADHRAMBAL 2501003WL000301 MADHRAMBAL 00415 SBIN0006511 1200 1200 Processed 14/11/2022 015786216 MADHRAMBAL STATE BANK OF INDIA(508548)
72 ARIANKUPPAM PC-01-003-001-010/820
(ARIANKUPPAM) 		2501003000NRG23030820220043810 05/08/2022 PADMAVATHI 2501003WL000301 PADMAVATHI 00415 SBIN0006511 1200 1200 Processed 14/11/2022 015786216 PADMAVATHI STATE BANK OF INDIA(508548)
73 ARIANKUPPAM PC-01-003-001-010/821
(ARIANKUPPAM) 		2501003000NRG23030820220043811 05/08/2022 MAHESWARI 2501003WL000301 MAHESWARI 00415 SBIN0006511 1200 1200 Processed 14/11/2022 015786216 MAHESWARI STATE BANK OF INDIA(508548)
SubTotal 3600 3600
74 ARIANKUPPAM PC-01-003-001-010/117
(ARIANKUPPAM) 		2501003000NRG23030820220043703 05/08/2022 SUMILA 2501003WL000301 SUMILA 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786216 SUMILA STATE BANK OF INDIA(508548)
75 ARIANKUPPAM PC-01-003-001-010/157
(ARIANKUPPAM) 		2501003000NRG23030820220043707 05/08/2022 PATTURASU 2501003WL000301 PATTURASU 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786216 PATTURASU STATE BANK OF INDIA(508548)
76 ARIANKUPPAM PC-01-003-001-010/37
(ARIANKUPPAM) 		2501003000NRG23030820220043729 05/08/2022 VIJAYA 2501003WL000301 VIJAYA 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786216 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
77 ARIANKUPPAM PC-01-003-001-010/415
(ARIANKUPPAM) 		2501003000NRG23030820220043734 05/08/2022 RENUGAMBAL 2501003WL000301 RENUGAMBAL 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786216 RENUGAMBAL STATE BANK OF INDIA(508548)
78 ARIANKUPPAM PC-01-003-001-010/421
(ARIANKUPPAM) 		2501003000NRG23030820220043735 05/08/2022 VERAIYAN 2501003WL000301 VERAIYAN 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786216 VERAIYAN INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-001-010/454
(ARIANKUPPAM) 		2501003000NRG23030820220043741 05/08/2022 MAYAVATHI 2501003WL000301 MAYAVATHI 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786216 MAYAVATHI STATE BANK OF INDIA(508548)
80 ARIANKUPPAM PC-01-003-001-010/458
(ARIANKUPPAM) 		2501003000NRG23030820220043742 05/08/2022 SUSILA 2501003WL000301 SUSILA 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786216 SUSILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
81 ARIANKUPPAM PC-01-003-001-010/479
(ARIANKUPPAM) 		2501003000NRG23030820220043746 05/08/2022 VASANTHI 2501003WL000301 VASANTHI 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786216 VASANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
82 ARIANKUPPAM PC-01-003-001-010/531
(ARIANKUPPAM) 		2501003000NRG23030820220043757 05/08/2022 VELVIZHI 2501003WL000301 VELVIZHI 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786216 VELVIZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
83 ARIANKUPPAM PC-01-003-001-010/604
(ARIANKUPPAM) 		2501003000NRG23030820220043771 05/08/2022 MANIVANNAN 2501003WL000301 MANIVANNAN 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786216 MANIVANNAN THE PONDICHERRY STATE CO-OP BANK LTD(990008)
84 ARIANKUPPAM PC-01-003-001-010/605
(ARIANKUPPAM) 		2501003000NRG23030820220043772 05/08/2022 ANJALAKSHI 2501003WL000301 ANJALAKSHI 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786216 ANJALAKSHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
85 ARIANKUPPAM PC-01-003-001-010/667
(ARIANKUPPAM) 		2501003000NRG23030820220043780 05/08/2022 VEERAMMAL 2501003WL000301 VEERAMMAL 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786216 VEERAMMAL STATE BANK OF INDIA(508548)
86 ARIANKUPPAM PC-01-003-001-010/676
(ARIANKUPPAM) 		2501003000NRG23030820220043784 05/08/2022 SIVARANAM 2501003WL000301 SIVARANAM 00524 IDIB0PBG001 960 960 Processed 14/11/2022 015786216 SIVARANAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
87 ARIANKUPPAM PC-01-003-001-010/684
(ARIANKUPPAM) 		2501003000NRG23030820220043787 05/08/2022 SUNDARI 2501003WL000301 SUNDARI 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786216 SUNDARI INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-001-010/689
(ARIANKUPPAM) 		2501003000NRG23030820220043788 05/08/2022 BAVANI 2501003WL000301 BAVANI 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786216 BAVANI STATE BANK OF INDIA(508548)
89 ARIANKUPPAM PC-01-003-001-010/701
(ARIANKUPPAM) 		2501003000NRG23030820220043792 05/08/2022 KALIYAMMAL 2501003WL000301 KALIYAMMAL 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786216 KALIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
90 ARIANKUPPAM PC-01-003-001-010/722
(ARIANKUPPAM) 		2501003000NRG23030820220043795 05/08/2022 NALINI 2501003WL000301 NALINI 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786216 NALINI PUDUVAI BHARATHIAR GRAMA BANK(607054)
91 ARIANKUPPAM PC-01-003-001-010/729
(ARIANKUPPAM) 		2501003000NRG23030820220043796 05/08/2022 SHANTHA 2501003WL000301 SHANTHA 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786216 SHANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 ARIANKUPPAM PC-01-003-001-010/743
(ARIANKUPPAM) 		2501003000NRG23030820220043797 05/08/2022 ANBU 2501003WL000301 ANBU 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786216 ANBU STATE BANK OF INDIA(508548)
93 ARIANKUPPAM PC-01-003-001-010/745
(ARIANKUPPAM) 		2501003000NRG23030820220043798 05/08/2022 DANAM 2501003WL000301 DANAM 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786216 DANAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
94 ARIANKUPPAM PC-01-003-001-010/765
(ARIANKUPPAM) 		2501003000NRG23030820220043799 05/08/2022 BALAKRISHNAN 2501003WL000301 BALAKRISHNAN 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786216 BALAKRISHNAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
95 ARIANKUPPAM PC-01-003-001-010/777
(ARIANKUPPAM) 		2501003000NRG23030820220043800 05/08/2022 VIJAYALAKSHMI 2501003WL000301 VIJAYALAKSHMI 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786216 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 ARIANKUPPAM PC-01-003-001-010/784
(ARIANKUPPAM) 		2501003000NRG23030820220043802 05/08/2022 KASTHURI 2501003WL000301 KASTHURI 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786216 KASTHURI PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 ARIANKUPPAM PC-01-003-001-010/91
(ARIANKUPPAM) 		2501003000NRG23030820220043831 05/08/2022 SENGANIAMMAL 2501003WL000301 SENGANIAMMAL 00524 IDIB0PBG001 1200 1200 Processed 14/11/2022 015786216 SENGANIAMMAL STATE BANK OF INDIA(508548)
SubTotal 28560 28560
Total 114240 114240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_050822APB_FTO_2099 Indian Bank IDIB000P231 POORANANKUPPAM 1200
2 ARIANKUPPAM PC2501003_050822APB_FTO_2099 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 80880
3 ARIANKUPPAM PC2501003_050822APB_FTO_2099 State Bank of India SBIN0006511 KARIKALAPAKKAM 3600
4 ARIANKUPPAM PC2501003_050822APB_FTO_2099 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 28560

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