Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:07:03 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_051222APB_FTO_3023
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-01-003-002-008/1045
(Bahour(East)) 		2501003000NRG23051220220085779 05/12/2022 SUNDARI 2501003WL000654 SUNDARI 00176 IDIB000K087 1250 1250 Processed 13/12/2022 019908132 SUNDARI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-002-008/171
(Bahour(East)) 		2501003000NRG23051220220085843 05/12/2022 VELU 2501003WL000654 VELU 00176 IDIB000K087 1750 1750 Processed 13/12/2022 019908132 VELU INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-002-008/188
(Bahour(East)) 		2501003000NRG23051220220085857 05/12/2022 KARUPPATHAL 2501003WL000654 KARUPPATHAL 00176 IDIB000K087 1750 1750 Processed 13/12/2022 019908132 KARUPPATHAL INDIAN BANK(607105)
SubTotal 4750 4750
4 ARIANKUPPAM PC-01-003-002-008/111
(Bahour(East)) 		2501003000NRG23051220220085781 05/12/2022 PADMAVATHI M 2501003WL000654 PADMAVATHI M 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 PADMAVATHI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 ARIANKUPPAM PC-01-003-002-008/114
(Bahour(East)) 		2501003000NRG23051220220085788 05/12/2022 JAYALAKSHMI S 2501003WL000654 JAYALAKSHMI S 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 JAYALAKSHMI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 ARIANKUPPAM PC-01-003-002-008/116
(Bahour(East)) 		2501003000NRG23051220220085800 05/12/2022 VARADHARASU S 2501003WL000654 VARADHARASU S 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 VARADHARASU S PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 ARIANKUPPAM PC-01-003-002-008/117
(Bahour(East)) 		2501003000NRG23051220220085806 05/12/2022 PARAMESWARI N 2501003WL000654 PARAMESWARI N 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 PARAMESWARI N PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 ARIANKUPPAM PC-01-003-002-008/118
(Bahour(East)) 		2501003000NRG23051220220085809 05/12/2022 SELVA RANI K 2501003WL000654 SELVA RANI K 00524 IDIB0PBG001 250 250 Processed 13/12/2022 019908132 SELVA RANI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 ARIANKUPPAM PC-01-003-002-008/120
(Bahour(East)) 		2501003000NRG23051220220085811 05/12/2022 BAKKIYA VATHY G 2501003WL000654 BAKKIYA VATHY G 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 BAKKIYA VATHY G PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 ARIANKUPPAM PC-01-003-002-008/121
(Bahour(East)) 		2501003000NRG23051220220085812 05/12/2022 GOVINTHAMMAL 2501003WL000654 GOVINTHAMMAL 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 GOVINTHAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 ARIANKUPPAM PC-01-003-002-008/125
(Bahour(East)) 		2501003000NRG23051220220085814 05/12/2022 POOBALAN G 2501003WL000654 POOBALAN G 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 POOBALAN G PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 ARIANKUPPAM PC-01-003-002-008/126
(Bahour(East)) 		2501003000NRG23051220220085815 05/12/2022 REVATHI D 2501003WL000654 REVATHI D 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 REVATHI D INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-002-008/130
(Bahour(East)) 		2501003000NRG23051220220085817 05/12/2022 BAKKIYAM K 2501003WL000654 BAKKIYAM K 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 BAKKIYAM K PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 ARIANKUPPAM PC-01-003-002-008/134
(Bahour(East)) 		2501003000NRG23051220220085818 05/12/2022 LAKSHMI J 2501003WL000654 LAKSHMI J 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 LAKSHMI J PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 ARIANKUPPAM PC-01-003-002-008/139
(Bahour(East)) 		2501003000NRG23051220220085821 05/12/2022 JAYA C 2501003WL000654 JAYA C 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 JAYA C PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 ARIANKUPPAM PC-01-003-002-008/140
(Bahour(East)) 		2501003000NRG23051220220085822 05/12/2022 ANJALAI A 2501003WL000654 ANJALAI A 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 ANJALAI A PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 ARIANKUPPAM PC-01-003-002-008/141
(Bahour(East)) 		2501003000NRG23051220220085823 05/12/2022 EZHAIMUTHU R 2501003WL000654 EZHAIMUTHU R 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 EZHAIMUTHU R PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 ARIANKUPPAM PC-01-003-002-008/143
(Bahour(East)) 		2501003000NRG23051220220085824 05/12/2022 MANNAKATTI C 2501003WL000654 MANNAKATTI C 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 MANNAKATTI C PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 ARIANKUPPAM PC-01-003-002-008/145
(Bahour(East)) 		2501003000NRG23051220220085825 05/12/2022 RANGITHAM M 2501003WL000654 RANGITHAM M 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 RANGITHAM M INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-002-008/146
(Bahour(East)) 		2501003000NRG23051220220085826 05/12/2022 MANNANGATTI 2501003WL000654 MANNANGATTI 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 MANNANGATTI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-002-008/149
(Bahour(East)) 		2501003000NRG23051220220085827 05/12/2022 DHANAM M 2501003WL000654 DHANAM M 00524 IDIB0PBG001 1500 1500 Processed 13/12/2022 019908132 DHANAM M PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 ARIANKUPPAM PC-01-003-002-008/151
(Bahour(East)) 		2501003000NRG23051220220085829 05/12/2022 PAZHANIAMMAL M 2501003WL000654 PAZHANIAMMAL M 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 PAZHANIAMMAL M PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 ARIANKUPPAM PC-01-003-002-008/154
(Bahour(East)) 		2501003000NRG23051220220085831 05/12/2022 LAKSHMI A 2501003WL000654 LAKSHMI A 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 LAKSHMI A PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 ARIANKUPPAM PC-01-003-002-008/156
(Bahour(East)) 		2501003000NRG23051220220085832 05/12/2022 MAGALAKSHMI G 2501003WL000654 MAGALAKSHMI G 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 MAGALAKSHMI G PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 ARIANKUPPAM PC-01-003-002-008/157
(Bahour(East)) 		2501003000NRG23051220220085833 05/12/2022 KALLIAMMAL 2501003WL000654 KALLIAMMAL 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 KALLIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 ARIANKUPPAM PC-01-003-002-008/159
(Bahour(East)) 		2501003000NRG23051220220085834 05/12/2022 GANAGAVALLI K 2501003WL000654 GANAGAVALLI K 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 GANAGAVALLI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 ARIANKUPPAM PC-01-003-002-008/162
(Bahour(East)) 		2501003000NRG23051220220085836 05/12/2022 MUNIYAMMAL M 2501003WL000654 MUNIYAMMAL M 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 MUNIYAMMAL M INDIAN OVERSEAS BANK(508541)
28 ARIANKUPPAM PC-01-003-002-008/163
(Bahour(East)) 		2501003000NRG23051220220085837 05/12/2022 VALLAIAMMAL N 2501003WL000654 VALLAIAMMAL N 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 VALLAIAMMAL N INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-002-008/164
(Bahour(East)) 		2501003000NRG23051220220085838 05/12/2022 AMBIGA D 2501003WL000654 AMBIGA D 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 AMBIGA D PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 ARIANKUPPAM PC-01-003-002-008/165
(Bahour(East)) 		2501003000NRG23051220220085839 05/12/2022 SELVI A 2501003WL000654 SELVI A 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 SELVI A INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-002-008/166
(Bahour(East)) 		2501003000NRG23051220220085840 05/12/2022 ANJALAKSHI V 2501003WL000654 ANJALAKSHI V 00524 IDIB0PBG001 750 750 Processed 13/12/2022 019908132 ANJALAKSHI V INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-002-008/169
(Bahour(East)) 		2501003000NRG23051220220085841 05/12/2022 ARUMUGAM V 2501003WL000654 ARUMUGAM V 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 ARUMUGAM V PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 ARIANKUPPAM PC-01-003-002-008/170
(Bahour(East)) 		2501003000NRG23051220220085842 05/12/2022 MALAR J 2501003WL000654 MALAR J 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 MALAR J INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-002-008/172
(Bahour(East)) 		2501003000NRG23051220220085844 05/12/2022 VIJAYA 2501003WL000654 VIJAYA 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 ARIANKUPPAM PC-01-003-002-008/173
(Bahour(East)) 		2501003000NRG23051220220085845 05/12/2022 LAKSHMI R 2501003WL000654 LAKSHMI R 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 LAKSHMI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 ARIANKUPPAM PC-01-003-002-008/174
(Bahour(East)) 		2501003000NRG23051220220085846 05/12/2022 MUNIYAMMAL P 2501003WL000654 MUNIYAMMAL P 00524 IDIB0PBG001 1500 1500 Processed 13/12/2022 019908132 MUNIYAMMAL P PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 ARIANKUPPAM PC-01-003-002-008/177
(Bahour(East)) 		2501003000NRG23051220220085847 05/12/2022 KATHAVARAYAN M 2501003WL000654 KATHAVARAYAN M 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 KATHAVARAYAN M INDIAN OVERSEAS BANK(508541)
38 ARIANKUPPAM PC-01-003-002-008/178
(Bahour(East)) 		2501003000NRG23051220220085848 05/12/2022 SANTHI P 2501003WL000654 SANTHI P 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 SANTHI P INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-002-008/180
(Bahour(East)) 		2501003000NRG23051220220085849 05/12/2022 VELMURUGAN M 2501003WL000654 VELMURUGAN M 00524 IDIB0PBG001 1500 1500 Processed 13/12/2022 019908132 VELMURUGAN M THE PONDICHERRY STATE CO-OP BANK LTD(990008)
40 ARIANKUPPAM PC-01-003-002-008/181
(Bahour(East)) 		2501003000NRG23051220220085850 05/12/2022 KALIYAMOORTHI M 2501003WL000654 KALIYAMOORTHI M 00524 IDIB0PBG001 1500 1500 Processed 13/12/2022 019908132 KALIYAMOORTHI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 ARIANKUPPAM PC-01-003-002-008/183
(Bahour(East)) 		2501003000NRG23051220220085852 05/12/2022 JAYALAKSHMI R 2501003WL000654 JAYALAKSHMI R 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 JAYALAKSHMI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
42 ARIANKUPPAM PC-01-003-002-008/184
(Bahour(East)) 		2501003000NRG23051220220085853 05/12/2022 MUTHAMMAL S 2501003WL000654 MUTHAMMAL S 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 MUTHAMMAL S PUDUVAI BHARATHIAR GRAMA BANK(607054)
43 ARIANKUPPAM PC-01-003-002-008/186
(Bahour(East)) 		2501003000NRG23051220220085855 05/12/2022 MEERA L 2501003WL000654 MEERA L 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 MEERA L PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 ARIANKUPPAM PC-01-003-002-008/187
(Bahour(East)) 		2501003000NRG23051220220085856 05/12/2022 MADHURAI K 2501003WL000654 MADHURAI K 00524 IDIB0PBG001 1500 1500 Processed 13/12/2022 019908132 MADHURAI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 ARIANKUPPAM PC-01-003-002-008/189
(Bahour(East)) 		2501003000NRG23051220220085858 05/12/2022 THULASIYAMMAL M 2501003WL000654 THULASIYAMMAL M 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 THULASIYAMMAL M THE PONDICHERRY STATE CO-OP BANK LTD(990008)
46 ARIANKUPPAM PC-01-003-002-008/190
(Bahour(East)) 		2501003000NRG23051220220085859 05/12/2022 RANJITHAM R 2501003WL000654 RANJITHAM R 00524 IDIB0PBG001 250 250 Processed 13/12/2022 019908132 RANJITHAM R PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 ARIANKUPPAM PC-01-003-002-008/194
(Bahour(East)) 		2501003000NRG23051220220085860 05/12/2022 KASTHURI N 2501003WL000654 KASTHURI N 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 KASTHURI N PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 ARIANKUPPAM PC-01-003-002-008/196
(Bahour(East)) 		2501003000NRG23051220220085862 05/12/2022 SHYAMALA V 2501003WL000654 SHYAMALA V 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 SHYAMALA V INDIAN OVERSEAS BANK(508541)
49 ARIANKUPPAM PC-01-003-002-008/197
(Bahour(East)) 		2501003000NRG23051220220085863 05/12/2022 JOTHILAKSHMI K 2501003WL000654 JOTHILAKSHMI K 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 JOTHILAKSHMI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 ARIANKUPPAM PC-01-003-002-008/198
(Bahour(East)) 		2501003000NRG23051220220085864 05/12/2022 JOTHI 2501003WL000654 JOTHI 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 JOTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 ARIANKUPPAM PC-01-003-002-008/199
(Bahour(East)) 		2501003000NRG23051220220085865 05/12/2022 SOKKAYI V 2501003WL000654 SOKKAYI V 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 SOKKAYI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 ARIANKUPPAM PC-01-003-002-008/200
(Bahour(East)) 		2501003000NRG23051220220085866 05/12/2022 SATHYAVANI 2501003WL000654 SATHYAVANI 00524 IDIB0PBG001 500 500 Processed 13/12/2022 019908132 SATHYAVANI INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-002-008/203
(Bahour(East)) 		2501003000NRG23051220220085867 05/12/2022 BHUVANESH WARI V 2501003WL000654 BHUVANESH WARI V 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 BHUVANESH WARI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 ARIANKUPPAM PC-01-003-002-008/204
(Bahour(East)) 		2501003000NRG23051220220085868 05/12/2022 KASAMBU S 2501003WL000654 KASAMBU S 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 KASAMBU S PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 ARIANKUPPAM PC-01-003-002-008/206
(Bahour(East)) 		2501003000NRG23051220220085870 05/12/2022 RADHAKILI V 2501003WL000654 RADHAKILI V 00524 IDIB0PBG001 500 500 Processed 13/12/2022 019908132 RADHAKILI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 ARIANKUPPAM PC-01-003-002-008/207
(Bahour(East)) 		2501003000NRG23051220220085871 05/12/2022 SANTHA 2501003WL000654 SANTHA 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 SANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 ARIANKUPPAM PC-01-003-002-008/210
(Bahour(East)) 		2501003000NRG23051220220085872 05/12/2022 ANGAMMAL R 2501003WL000654 ANGAMMAL R 00524 IDIB0PBG001 1250 1250 Processed 13/12/2022 019908132 ANGAMMAL R PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 ARIANKUPPAM PC-01-003-002-008/211
(Bahour(East)) 		2501003000NRG23051220220085873 05/12/2022 EGAVALLI M 2501003WL000654 EGAVALLI M 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 EGAVALLI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 ARIANKUPPAM PC-01-003-002-008/212
(Bahour(East)) 		2501003000NRG23051220220085874 05/12/2022 SENGAMALAM S 2501003WL000654 SENGAMALAM S 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 SENGAMALAM S PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 ARIANKUPPAM PC-01-003-002-008/213
(Bahour(East)) 		2501003000NRG23051220220085875 05/12/2022 RADHA K 2501003WL000654 RADHA K 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 RADHA K PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 ARIANKUPPAM PC-01-003-002-008/216
(Bahour(East)) 		2501003000NRG23051220220085877 05/12/2022 PASUPATHI M 2501003WL000654 PASUPATHI M 00524 IDIB0PBG001 1500 1500 Processed 13/12/2022 019908132 PASUPATHI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 ARIANKUPPAM PC-01-003-002-008/217
(Bahour(East)) 		2501003000NRG23051220220085878 05/12/2022 BALA P 2501003WL000654 BALA P 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 BALA P PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 ARIANKUPPAM PC-01-003-002-008/218
(Bahour(East)) 		2501003000NRG23051220220085879 05/12/2022 SANTHI J 2501003WL000654 SANTHI J 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 SANTHI J PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 ARIANKUPPAM PC-01-003-002-008/222
(Bahour(East)) 		2501003000NRG23051220220085881 05/12/2022 SENGENI K 2501003WL000654 SENGENI K 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 SENGENI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
65 ARIANKUPPAM PC-01-003-002-008/223
(Bahour(East)) 		2501003000NRG23051220220085882 05/12/2022 MAYAVAN P 2501003WL000654 MAYAVAN P 00524 IDIB0PBG001 1500 1500 Processed 13/12/2022 019908132 MAYAVAN P PUDUVAI BHARATHIAR GRAMA BANK(607054)
66 ARIANKUPPAM PC-01-003-002-008/225
(Bahour(East)) 		2501003000NRG23051220220085883 05/12/2022 Pakkiri S 2501003WL000654 Pakkiri S 00524 IDIB0PBG001 1500 1500 Processed 13/12/2022 019908132 Pakkiri S INDIAN OVERSEAS BANK(508541)
67 ARIANKUPPAM PC-01-003-002-008/227
(Bahour(East)) 		2501003000NRG23051220220085884 05/12/2022 RANI D 2501003WL000654 RANI D 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 RANI D PUDUVAI BHARATHIAR GRAMA BANK(607054)
68 ARIANKUPPAM PC-01-003-002-008/229
(Bahour(East)) 		2501003000NRG23051220220085885 05/12/2022 ARUMUGAM R 2501003WL000654 ARUMUGAM R 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 ARUMUGAM R INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-002-008/233
(Bahour(East)) 		2501003000NRG23051220220085888 05/12/2022 MUTHURAMAN K 2501003WL000654 MUTHURAMAN K 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 MUTHURAMAN K PUDUVAI BHARATHIAR GRAMA BANK(607054)
70 ARIANKUPPAM PC-01-003-002-008/234
(Bahour(East)) 		2501003000NRG23051220220085889 05/12/2022 GNANA VALLI M 2501003WL000654 GNANA VALLI M 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 GNANA VALLI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 ARIANKUPPAM PC-01-003-002-008/235
(Bahour(East)) 		2501003000NRG23051220220085890 05/12/2022 RANI M 2501003WL000654 RANI M 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 RANI M INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-002-008/238
(Bahour(East)) 		2501003000NRG23051220220085891 05/12/2022 SELVAMBAL K 2501003WL000654 SELVAMBAL K 00524 IDIB0PBG001 1000 1000 Processed 13/12/2022 019908132 SELVAMBAL K PUDUVAI BHARATHIAR GRAMA BANK(607054)
73 ARIANKUPPAM PC-01-003-002-008/239
(Bahour(East)) 		2501003000NRG23051220220085892 05/12/2022 SENGENIAMMAL K 2501003WL000654 SENGENIAMMAL K 00524 IDIB0PBG001 1500 1500 Processed 13/12/2022 019908132 SENGENIAMMAL K PUDUVAI BHARATHIAR GRAMA BANK(607054)
74 ARIANKUPPAM PC-01-003-002-008/240
(Bahour(East)) 		2501003000NRG23051220220085893 05/12/2022 MUTHULAKSHMI 2501003WL000654 MUTHULAKSHMI 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
75 ARIANKUPPAM PC-01-003-002-008/241
(Bahour(East)) 		2501003000NRG23051220220085894 05/12/2022 KAMSALA 2501003WL000654 KAMSALA 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 KAMSALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 ARIANKUPPAM PC-01-003-002-008/242
(Bahour(East)) 		2501003000NRG23051220220085895 05/12/2022 ARCHUNAN S 2501003WL000654 ARCHUNAN S 00524 IDIB0PBG001 1500 1500 Processed 13/12/2022 019908132 ARCHUNAN S INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-002-008/243
(Bahour(East)) 		2501003000NRG23051220220085896 05/12/2022 MANJULA E 2501003WL000654 MANJULA E 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 MANJULA E INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-002-008/244
(Bahour(East)) 		2501003000NRG23051220220085897 05/12/2022 NAGA LAKSHMI J 2501003WL000654 NAGA LAKSHMI J 00524 IDIB0PBG001 750 750 Processed 13/12/2022 019908132 NAGA LAKSHMI J PUDUVAI BHARATHIAR GRAMA BANK(607054)
79 ARIANKUPPAM PC-01-003-002-008/245
(Bahour(East)) 		2501003000NRG23051220220085898 05/12/2022 DEVAGI A 2501003WL000654 DEVAGI A 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 DEVAGI A PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 ARIANKUPPAM PC-01-003-002-008/246
(Bahour(East)) 		2501003000NRG23051220220085899 05/12/2022 THULASI P 2501003WL000654 THULASI P 00524 IDIB0PBG001 1500 1500 Processed 13/12/2022 019908132 THULASI P THE PONDICHERRY STATE CO-OP BANK LTD(990008)
81 ARIANKUPPAM PC-01-003-002-008/250
(Bahour(East)) 		2501003000NRG23051220220085901 05/12/2022 VEERAMMAL K 2501003WL000654 VEERAMMAL K 00524 IDIB0PBG001 1500 1500 Processed 13/12/2022 019908132 VEERAMMAL K PUDUVAI BHARATHIAR GRAMA BANK(607054)
82 ARIANKUPPAM PC-01-003-002-008/251
(Bahour(East)) 		2501003000NRG23051220220085902 05/12/2022 ANNAKKILI D 2501003WL000654 ANNAKKILI D 00524 IDIB0PBG001 1500 1500 Processed 13/12/2022 019908132 ANNAKKILI D PUDUVAI BHARATHIAR GRAMA BANK(607054)
83 ARIANKUPPAM PC-01-003-002-008/252
(Bahour(East)) 		2501003000NRG23051220220085903 05/12/2022 CHITHIRAVALLI D 2501003WL000654 CHITHIRAVALLI D 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 CHITHIRAVALLI D PUDUVAI BHARATHIAR GRAMA BANK(607054)
84 ARIANKUPPAM PC-01-003-002-008/256
(Bahour(East)) 		2501003000NRG23051220220085904 05/12/2022 SANTHI R 2501003WL000654 SANTHI R 00524 IDIB0PBG001 1500 1500 Processed 13/12/2022 019908132 SANTHI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
85 ARIANKUPPAM PC-01-003-002-008/261
(Bahour(East)) 		2501003000NRG23051220220085907 05/12/2022 ARIKRISHNAN M 2501003WL000654 ARIKRISHNAN M 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 ARIKRISHNAN M PUDUVAI BHARATHIAR GRAMA BANK(607054)
86 ARIANKUPPAM PC-01-003-002-008/262
(Bahour(East)) 		2501003000NRG23051220220085908 05/12/2022 MANILA L 2501003WL000654 MANILA L 00524 IDIB0PBG001 1000 1000 Processed 13/12/2022 019908132 MANILA L INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-002-008/263
(Bahour(East)) 		2501003000NRG23051220220085909 05/12/2022 MANI BALAN M 2501003WL000654 MANI BALAN M 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 MANI BALAN M INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-002-008/265
(Bahour(East)) 		2501003000NRG23051220220085910 05/12/2022 VEERAMANI 2501003WL000654 VEERAMANI 00524 IDIB0PBG001 1500 1500 Processed 13/12/2022 019908132 VEERAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
89 ARIANKUPPAM PC-01-003-002-008/266
(Bahour(East)) 		2501003000NRG23051220220085911 05/12/2022 CHINNAPONNU K 2501003WL000654 CHINNAPONNU K 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 CHINNAPONNU K PUDUVAI BHARATHIAR GRAMA BANK(607054)
90 ARIANKUPPAM PC-01-003-002-008/268
(Bahour(East)) 		2501003000NRG23051220220085912 05/12/2022 RUKKUMANI S 2501003WL000654 RUKKUMANI S 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 RUKKUMANI S INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-002-008/270
(Bahour(East)) 		2501003000NRG23051220220085913 05/12/2022 VENKATESAN M 2501003WL000654 VENKATESAN M 00524 IDIB0PBG001 1500 1500 Processed 13/12/2022 019908132 VENKATESAN M PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 ARIANKUPPAM PC-01-003-002-008/276
(Bahour(East)) 		2501003000NRG23051220220085916 05/12/2022 MUTHULAKSHMI D 2501003WL000654 MUTHULAKSHMI D 00524 IDIB0PBG001 500 500 Processed 13/12/2022 019908132 MUTHULAKSHMI D PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 ARIANKUPPAM PC-01-003-002-008/279
(Bahour(East)) 		2501003000NRG23051220220085917 05/12/2022 PICHAIYAMMAL M 2501003WL000654 PICHAIYAMMAL M 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 PICHAIYAMMAL M PUDUVAI BHARATHIAR GRAMA BANK(607054)
94 ARIANKUPPAM PC-01-003-002-008/280
(Bahour(East)) 		2501003000NRG23051220220085918 05/12/2022 KASTHURI D 2501003WL000654 KASTHURI D 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 KASTHURI D PUDUVAI BHARATHIAR GRAMA BANK(607054)
95 ARIANKUPPAM PC-01-003-002-008/497
(Bahour(East)) 		2501003000NRG23051220220085919 05/12/2022 ANBARASI 2501003WL000654 ANBARASI 00524 IDIB0PBG001 1750 1750 Processed 13/12/2022 019908132 ANBARASI PUNJAB NATIONAL BANK(508568)
SubTotal 146250 146250
Total 151000 151000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_051222APB_FTO_3023 Indian Bank IDIB000K087 KIRUMAMPAKKAM 4750
2 ARIANKUPPAM PC2501003_051222APB_FTO_3023 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 146250

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