Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:27:27 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_060123APB_FTO_3376
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARIANKUPPAM PC-01-003-003-007/225
(NETTAPAKKAM) 		2501003000NRG23060120230101584 06/01/2023 CHANDRALEGA R 2501003WL000799 CHANDRALEGA R 00176 IDIB000K020 1180 1180 Processed 12/01/2023 007955853 CHANDRALEGA R INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-003-007/260
(NETTAPAKKAM) 		2501003000NRG23060120230101601 06/01/2023 PUSHPALATHA E 2501003WL000799 PUSHPALATHA E 00176 IDIB000K020 1180 1180 Processed 12/01/2023 007955853 PUSHPALATHA E INDIAN BANK(607105)
SubTotal 2360 2360
3 ARIANKUPPAM PC-01-003-003-007/10
(NETTAPAKKAM) 		2501003000NRG23060120230101561 06/01/2023 SUNTHARAM 2501003WL000799 SUNTHARAM 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 SUNTHARAM INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-003-007/106
(NETTAPAKKAM) 		2501003000NRG23060120230101562 06/01/2023 PASAMALAR 2501003WL000799 PASAMALAR 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 PASAMALAR INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-003-007/11
(NETTAPAKKAM) 		2501003000NRG23060120230101563 06/01/2023 NAGAJOTHY 2501003WL000799 NAGAJOTHY 00176 IDIB000M183 944 944 Processed 12/01/2023 007955853 NAGAJOTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 ARIANKUPPAM PC-01-003-003-007/124
(NETTAPAKKAM) 		2501003000NRG23060120230101564 06/01/2023 PACHAIAMMAL 2501003WL000799 PACHAIAMMAL 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 PACHAIAMMAL INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-003-007/129
(NETTAPAKKAM) 		2501003000NRG23060120230101565 06/01/2023 CHINNAPONNU 2501003WL000799 CHINNAPONNU 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 CHINNAPONNU CENTRAL BANK OF INDIA(607115)
8 ARIANKUPPAM PC-01-003-003-007/130
(NETTAPAKKAM) 		2501003000NRG23060120230101566 06/01/2023 MUTHULAKSHMI 2501003WL000799 MUTHULAKSHMI 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 MUTHULAKSHMI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-003-007/130
(NETTAPAKKAM) 		2501003000NRG23060120230101567 06/01/2023 R GNANASOUNDARAI 2501003WL000799 R GNANASOUNDARAI 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 R GNANASOUNDARAI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-003-007/131
(NETTAPAKKAM) 		2501003000NRG23060120230101568 06/01/2023 ANJALATCHI 2501003WL000799 ANJALATCHI 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 ANJALATCHI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-003-007/17
(NETTAPAKKAM) 		2501003000NRG23060120230101569 06/01/2023 ANANTHAYI 2501003WL000799 ANANTHAYI 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 ANANTHAYI INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-003-007/191
(NETTAPAKKAM) 		2501003000NRG23060120230101570 06/01/2023 AMBIKA 2501003WL000799 AMBIKA 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 AMBIKA INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-003-007/192
(NETTAPAKKAM) 		2501003000NRG23060120230101571 06/01/2023 PATHAMAVATHY 2501003WL000799 PATHAMAVATHY 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 PATHAMAVATHY INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-003-007/193
(NETTAPAKKAM) 		2501003000NRG23060120230101572 06/01/2023 KANNAMMAL 2501003WL000799 KANNAMMAL 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 KANNAMMAL INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-003-007/194
(NETTAPAKKAM) 		2501003000NRG23060120230101573 06/01/2023 AMSA 2501003WL000799 AMSA 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 AMSA INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-003-007/195
(NETTAPAKKAM) 		2501003000NRG23060120230101574 06/01/2023 SELVI 2501003WL000799 SELVI 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 SELVI INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-003-007/196
(NETTAPAKKAM) 		2501003000NRG23060120230101575 06/01/2023 VIJAYALAKSHMI 2501003WL000799 VIJAYALAKSHMI 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 VIJAYALAKSHMI INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-003-007/20
(NETTAPAKKAM) 		2501003000NRG23060120230101576 06/01/2023 SELVI 2501003WL000799 SELVI 00176 IDIB000M183 944 944 Processed 12/01/2023 007955853 SELVI RATNAKAR BANK(607393)
19 ARIANKUPPAM PC-01-003-003-007/21
(NETTAPAKKAM) 		2501003000NRG23060120230101577 06/01/2023 UMAIYAL 2501003WL000799 UMAIYAL 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 UMAIYAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 ARIANKUPPAM PC-01-003-003-007/214
(NETTAPAKKAM) 		2501003000NRG23060120230101578 06/01/2023 KALAICHELVI 2501003WL000799 KALAICHELVI 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 KALAICHELVI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-003-007/218
(NETTAPAKKAM) 		2501003000NRG23060120230101579 06/01/2023 K PACHAIYAPPAN 2501003WL000799 K PACHAIYAPPAN 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 K PACHAIYAPPAN INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-003-007/218
(NETTAPAKKAM) 		2501003000NRG23060120230101580 06/01/2023 NAGAMMAL 2501003WL000799 NAGAMMAL 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 NAGAMMAL INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-003-007/220
(NETTAPAKKAM) 		2501003000NRG23060120230101581 06/01/2023 PONNAMMAL 2501003WL000799 PONNAMMAL 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 PONNAMMAL INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-003-007/223
(NETTAPAKKAM) 		2501003000NRG23060120230101582 06/01/2023 DHEIVANAI 2501003WL000799 DHEIVANAI 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 DHEIVANAI INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-003-007/225
(NETTAPAKKAM) 		2501003000NRG23060120230101583 06/01/2023 ADHILAKSHMI 2501003WL000799 ADHILAKSHMI 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 ADHILAKSHMI INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-003-007/227
(NETTAPAKKAM) 		2501003000NRG23060120230101585 06/01/2023 ARUMUGAM R 2501003WL000799 ARUMUGAM R 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 ARUMUGAM R INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-003-007/227
(NETTAPAKKAM) 		2501003000NRG23060120230101586 06/01/2023 VIMALA 2501003WL000799 VIMALA 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 VIMALA INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-003-007/230
(NETTAPAKKAM) 		2501003000NRG23060120230101587 06/01/2023 GOWRI 2501003WL000799 GOWRI 00176 IDIB000M183 944 944 Processed 12/01/2023 007955853 GOWRI INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-003-007/231
(NETTAPAKKAM) 		2501003000NRG23060120230101588 06/01/2023 EZHUMALAI 2501003WL000799 EZHUMALAI 00176 IDIB000M183 944 944 Processed 12/01/2023 007955853 EZHUMALAI INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-003-007/231
(NETTAPAKKAM) 		2501003000NRG23060120230101589 06/01/2023 RAJALAKSHMI 2501003WL000799 RAJALAKSHMI 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 RAJALAKSHMI INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-003-007/235
(NETTAPAKKAM) 		2501003000NRG23060120230101591 06/01/2023 CHANDIRA MATHI 2501003WL000799 CHANDIRA MATHI 00176 IDIB000M183 944 944 Processed 12/01/2023 007955853 CHANDIRA MATHI INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-003-007/242
(NETTAPAKKAM) 		2501003000NRG23060120230101592 06/01/2023 SEETHALAKSHMI 2501003WL000799 SEETHALAKSHMI 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 SEETHALAKSHMI INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-003-007/244
(NETTAPAKKAM) 		2501003000NRG23060120230101593 06/01/2023 CHANDRA 2501003WL000799 CHANDRA 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 CHANDRA INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-003-007/248
(NETTAPAKKAM) 		2501003000NRG23060120230101594 06/01/2023 AMBIKA 2501003WL000799 AMBIKA 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 AMBIKA INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-003-007/251
(NETTAPAKKAM) 		2501003000NRG23060120230101596 06/01/2023 VASANTHA 2501003WL000799 VASANTHA 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 VASANTHA INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-003-007/252
(NETTAPAKKAM) 		2501003000NRG23060120230101597 06/01/2023 CHITRA 2501003WL000799 CHITRA 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 CHITRA INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-003-007/256
(NETTAPAKKAM) 		2501003000NRG23060120230101598 06/01/2023 SUDHA 2501003WL000799 SUDHA 00176 IDIB000M183 944 944 Processed 12/01/2023 007955853 SUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 ARIANKUPPAM PC-01-003-003-007/258
(NETTAPAKKAM) 		2501003000NRG23060120230101599 06/01/2023 GEETHA 2501003WL000799 GEETHA 00176 IDIB000M183 944 944 Processed 12/01/2023 007955853 GEETHA INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-003-007/260
(NETTAPAKKAM) 		2501003000NRG23060120230101600 06/01/2023 ANJALATCHI 2501003WL000799 ANJALATCHI 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 ANJALATCHI INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-003-007/264
(NETTAPAKKAM) 		2501003000NRG23060120230101602 06/01/2023 AMSA 2501003WL000799 AMSA 00176 IDIB000M183 944 944 Processed 12/01/2023 007955853 AMSA INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-003-007/275
(NETTAPAKKAM) 		2501003000NRG23060120230101603 06/01/2023 CHITRA 2501003WL000799 CHITRA 00176 IDIB000M183 944 944 Processed 12/01/2023 007955853 CHITRA INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-003-007/283
(NETTAPAKKAM) 		2501003000NRG23060120230101604 06/01/2023 SIVAGAMASUNDARI 2501003WL000799 SIVAGAMASUNDARI 00176 IDIB000M183 944 944 Processed 12/01/2023 007955853 SIVAGAMASUNDARI INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-003-007/285
(NETTAPAKKAM) 		2501003000NRG23060120230101605 06/01/2023 DHEIVANAI 2501003WL000799 DHEIVANAI 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 DHEIVANAI INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-003-007/29
(NETTAPAKKAM) 		2501003000NRG23060120230101607 06/01/2023 MARAGATHAM 2501003WL000799 MARAGATHAM 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 MARAGATHAM FINCARE SMALL FINANCE BANK LTD(608304)
45 ARIANKUPPAM PC-01-003-003-007/29
(NETTAPAKKAM) 		2501003000NRG23060120230101606 06/01/2023 PARASURAMAN 2501003WL000799 PARASURAMAN 00176 IDIB000M183 944 944 Processed 12/01/2023 007955853 PARASURAMAN INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-003-007/301
(NETTAPAKKAM) 		2501003000NRG23060120230101608 06/01/2023 N IYYAPPAN 2501003WL000799 N IYYAPPAN 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 N IYYAPPAN INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-003-007/319
(NETTAPAKKAM) 		2501003000NRG23060120230101609 06/01/2023 DEVI 2501003WL000799 DEVI 00176 IDIB000M183 944 944 Processed 12/01/2023 007955853 DEVI INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-003-007/348
(NETTAPAKKAM) 		2501003000NRG23060120230101610 06/01/2023 KUPPUSAMY M 2501003WL000799 KUPPUSAMY M 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 KUPPUSAMY M INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-003-007/348
(NETTAPAKKAM) 		2501003000NRG23060120230101611 06/01/2023 RADHAMANI 2501003WL000799 RADHAMANI 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 RADHAMANI INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-003-007/355
(NETTAPAKKAM) 		2501003000NRG23060120230101612 06/01/2023 SELVI 2501003WL000799 SELVI 00176 IDIB000M183 944 944 Processed 12/01/2023 007955853 SELVI INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-003-007/359
(NETTAPAKKAM) 		2501003000NRG23060120230101614 06/01/2023 MANNAMMAL 2501003WL000799 MANNAMMAL 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 MANNAMMAL INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-003-007/359
(NETTAPAKKAM) 		2501003000NRG23060120230101613 06/01/2023 VENKATESAN N 2501003WL000799 VENKATESAN N 00176 IDIB000M183 944 944 Processed 12/01/2023 007955853 VENKATESAN N INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-003-007/366
(NETTAPAKKAM) 		2501003000NRG23060120230101615 06/01/2023 PACHAIYAMAL 2501003WL000799 PACHAIYAMAL 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 PACHAIYAMAL INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-003-007/38
(NETTAPAKKAM) 		2501003000NRG23060120230101616 06/01/2023 RAJAM 2501003WL000799 RAJAM 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 RAJAM INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-003-007/39
(NETTAPAKKAM) 		2501003000NRG23060120230101617 06/01/2023 RANI 2501003WL000799 RANI 00176 IDIB000M183 944 944 Processed 12/01/2023 007955853 RANI INDIAN OVERSEAS BANK(508541)
56 ARIANKUPPAM PC-01-003-003-007/4
(NETTAPAKKAM) 		2501003000NRG23060120230101618 06/01/2023 VIJAYA 2501003WL000799 VIJAYA 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 VIJAYA INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-003-007/407
(NETTAPAKKAM) 		2501003000NRG23060120230101619 06/01/2023 SAKTHIVEL 2501003WL000799 SAKTHIVEL 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 SAKTHIVEL INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-003-007/41
(NETTAPAKKAM) 		2501003000NRG23060120230101620 06/01/2023 MAGESWARI 2501003WL000799 MAGESWARI 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 MAGESWARI INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-003-007/421
(NETTAPAKKAM) 		2501003000NRG23060120230101621 06/01/2023 VALLI 2501003WL000799 VALLI 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 VALLI INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-003-007/44
(NETTAPAKKAM) 		2501003000NRG23060120230101622 06/01/2023 LAKSHMI 2501003WL000799 LAKSHMI 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 LAKSHMI INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-003-007/45
(NETTAPAKKAM) 		2501003000NRG23060120230101623 06/01/2023 ATHIGARAM 2501003WL000799 ATHIGARAM 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 ATHIGARAM INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-003-007/451
(NETTAPAKKAM) 		2501003000NRG23060120230101624 06/01/2023 VIJITHRA 2501003WL000799 VIJITHRA 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 VIJITHRA INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-003-007/460
(NETTAPAKKAM) 		2501003000NRG23060120230101625 06/01/2023 SANKAR 2501003WL000799 SANKAR 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 SANKAR INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-003-007/498
(NETTAPAKKAM) 		2501003000NRG23060120230101626 06/01/2023 VANAJA 2501003WL000799 VANAJA 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 VANAJA INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-003-007/500
(NETTAPAKKAM) 		2501003000NRG23060120230101627 06/01/2023 SASIKALA 2501003WL000799 SASIKALA 00176 IDIB000M183 944 944 Processed 12/01/2023 007955853 SASIKALA INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-003-007/501
(NETTAPAKKAM) 		2501003000NRG23060120230101628 06/01/2023 MANJU 2501003WL000799 MANJU 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 MANJU INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-003-007/502
(NETTAPAKKAM) 		2501003000NRG23060120230101629 06/01/2023 INDIRA 2501003WL000799 INDIRA 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 INDIRA INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-003-007/503
(NETTAPAKKAM) 		2501003000NRG23060120230101630 06/01/2023 S SANTHI 2501003WL000799 S SANTHI 00176 IDIB000M183 708 708 Processed 12/01/2023 007955853 S SANTHI INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-003-007/506
(NETTAPAKKAM) 		2501003000NRG23060120230101631 06/01/2023 PUSHPA 2501003WL000799 PUSHPA 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 PUSHPA INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-003-007/507
(NETTAPAKKAM) 		2501003000NRG23060120230101632 06/01/2023 P KANNIAMMAL 2501003WL000799 P KANNIAMMAL 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 P KANNIAMMAL INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-003-007/508
(NETTAPAKKAM) 		2501003000NRG23060120230101633 06/01/2023 JAYANTHI 2501003WL000799 JAYANTHI 00176 IDIB000M183 944 944 Processed 12/01/2023 007955853 JAYANTHI INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-003-007/511
(NETTAPAKKAM) 		2501003000NRG23060120230101634 06/01/2023 POKKILAI M 2501003WL000799 POKKILAI M 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 POKKILAI M INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-003-007/518
(NETTAPAKKAM) 		2501003000NRG23060120230101635 06/01/2023 SARASWATHI 2501003WL000799 SARASWATHI 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 SARASWATHI RATNAKAR BANK(607393)
74 ARIANKUPPAM PC-01-003-003-007/519
(NETTAPAKKAM) 		2501003000NRG23060120230101636 06/01/2023 TAMIZSELVI 2501003WL000799 TAMIZSELVI 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 TAMIZSELVI INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-003-007/520
(NETTAPAKKAM) 		2501003000NRG23060120230101637 06/01/2023 ANJALAKSHI 2501003WL000799 ANJALAKSHI 00176 IDIB000M183 944 944 Processed 12/01/2023 007955853 ANJALAKSHI INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-003-007/521
(NETTAPAKKAM) 		2501003000NRG23060120230101638 06/01/2023 VEERAMMAL 2501003WL000799 VEERAMMAL 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 VEERAMMAL INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-003-007/524
(NETTAPAKKAM) 		2501003000NRG23060120230101639 06/01/2023 R VEMBU 2501003WL000799 R VEMBU 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 R VEMBU INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-003-007/527
(NETTAPAKKAM) 		2501003000NRG23060120230101640 06/01/2023 S RAJALAKSHMI 2501003WL000799 S RAJALAKSHMI 00176 IDIB000M183 944 944 Processed 12/01/2023 007955853 S RAJALAKSHMI INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-003-007/53
(NETTAPAKKAM) 		2501003000NRG23060120230101642 06/01/2023 JAYAKODI 2501003WL000799 JAYAKODI 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 JAYAKODI INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-003-007/544
(NETTAPAKKAM) 		2501003000NRG23060120230101643 06/01/2023 SUMATHI V 2501003WL000799 SUMATHI V 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 SUMATHI V INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-003-007/548
(NETTAPAKKAM) 		2501003000NRG23060120230101644 06/01/2023 VIMALA S 2501003WL000799 VIMALA S 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 VIMALA S INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-003-007/549
(NETTAPAKKAM) 		2501003000NRG23060120230101645 06/01/2023 D KAMALA 2501003WL000799 D KAMALA 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 D KAMALA INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-003-007/56
(NETTAPAKKAM) 		2501003000NRG23060120230101646 06/01/2023 SARASU 2501003WL000799 SARASU 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 SARASU INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-003-007/6
(NETTAPAKKAM) 		2501003000NRG23060120230101647 06/01/2023 MUTHULAKSHMI 2501003WL000799 MUTHULAKSHMI 00176 IDIB000M183 708 708 Processed 12/01/2023 007955853 MUTHULAKSHMI INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-003-007/67
(NETTAPAKKAM) 		2501003000NRG23060120230101649 06/01/2023 ARAI 2501003WL000799 ARAI 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 ARAI INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-003-007/67
(NETTAPAKKAM) 		2501003000NRG23060120230101648 06/01/2023 NALINI 2501003WL000799 NALINI 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 NALINI INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-003-007/70
(NETTAPAKKAM) 		2501003000NRG23060120230101650 06/01/2023 AMBUJAM 2501003WL000799 AMBUJAM 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 AMBUJAM INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-003-007/71
(NETTAPAKKAM) 		2501003000NRG23060120230101651 06/01/2023 MUTHULAKSHMI 2501003WL000799 MUTHULAKSHMI 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 MUTHULAKSHMI INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-003-007/74
(NETTAPAKKAM) 		2501003000NRG23060120230101652 06/01/2023 ANJALAKSHMI 2501003WL000799 ANJALAKSHMI 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 ANJALAKSHMI INDIAN OVERSEAS BANK(508541)
90 ARIANKUPPAM PC-01-003-003-007/75
(NETTAPAKKAM) 		2501003000NRG23060120230101653 06/01/2023 PACHAIAMMAL K 2501003WL000799 PACHAIAMMAL K 00176 IDIB000M183 944 944 Processed 12/01/2023 007955853 PACHAIAMMAL K INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-003-007/78
(NETTAPAKKAM) 		2501003000NRG23060120230101654 06/01/2023 PREMA 2501003WL000799 PREMA 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 PREMA INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-003-007/79
(NETTAPAKKAM) 		2501003000NRG23060120230101655 06/01/2023 CHINNAPONNU 2501003WL000799 CHINNAPONNU 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 CHINNAPONNU INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-003-007/8
(NETTAPAKKAM) 		2501003000NRG23060120230101656 06/01/2023 KALYANI 2501003WL000799 KALYANI 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 KALYANI INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-003-007/80
(NETTAPAKKAM) 		2501003000NRG23060120230101657 06/01/2023 THEIVANAI 2501003WL000799 THEIVANAI 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 THEIVANAI INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-003-007/82
(NETTAPAKKAM) 		2501003000NRG23060120230101658 06/01/2023 ARAYI 2501003WL000799 ARAYI 00176 IDIB000M183 708 708 Processed 12/01/2023 007955853 ARAYI INDIAN BANK(607105)
96 ARIANKUPPAM PC-01-003-003-007/94
(NETTAPAKKAM) 		2501003000NRG23060120230101660 06/01/2023 KUMARI 2501003WL000799 KUMARI 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 KUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 ARIANKUPPAM PC-01-003-003-007/98
(NETTAPAKKAM) 		2501003000NRG23060120230101661 06/01/2023 KUPPU 2501003WL000799 KUPPU 00176 IDIB000M183 1180 1180 Processed 12/01/2023 007955853 KUPPU INDIAN BANK(607105)
SubTotal 105964 105964
98 ARIANKUPPAM PC-01-003-003-007/25
(NETTAPAKKAM) 		2501003000NRG23060120230101595 06/01/2023 KRISHNAVENI 2501003WL000799 KRISHNAVENI 00524 IDIB0PBG001 472 472 Processed 12/01/2023 007955853 KRISHNAVENI BANK OF BARODA(606985)
99 ARIANKUPPAM PC-01-003-003-007/528
(NETTAPAKKAM) 		2501003000NRG23060120230101641 06/01/2023 RANI 2501003WL000799 RANI 00524 IDIB0PBG001 708 708 Processed 12/01/2023 007955853 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1180 1180
Total 109504 109504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_060123APB_FTO_3376 Indian Bank IDIB000K020 KARIAMANICKAM 2360
2 ARIANKUPPAM PC2501003_060123APB_FTO_3376 Indian Bank IDIB000M183 MADUKARAI 105964
3 ARIANKUPPAM PC2501003_060123APB_FTO_3376 Puduvai Bharthiar Grama Bank IDIB0PBG001 Madukarai 1180

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