Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:58:00 PM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_060123APB_FTO_3382
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-01-003-003-005/1
(NETTAPAKKAM) 		2501003000NRG23060120230102979 06/01/2023 SIVAPPIRAKASAM 2501003WL000809 SIVAPPIRAKASAM 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 SIVAPPIRAKASAM INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-003-005/101
(NETTAPAKKAM) 		2501003000NRG23060120230102980 06/01/2023 MALLIGA 2501003WL000809 MALLIGA 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 MALLIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 ARIANKUPPAM PC-01-003-003-005/102
(NETTAPAKKAM) 		2501003000NRG23060120230102981 06/01/2023 KARPAGAM 2501003WL000809 KARPAGAM 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 KARPAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 ARIANKUPPAM PC-01-003-003-005/103
(NETTAPAKKAM) 		2501003000NRG23060120230102982 06/01/2023 KASTHURI 2501003WL000809 KASTHURI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 KASTHURI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-003-005/105
(NETTAPAKKAM) 		2501003000NRG23060120230102983 06/01/2023 INDIRA 2501003WL000809 INDIRA 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 INDIRA INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-003-005/109
(NETTAPAKKAM) 		2501003000NRG23060120230102984 06/01/2023 INDRANI 2501003WL000809 INDRANI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 INDRANI INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-003-005/11
(NETTAPAKKAM) 		2501003000NRG23060120230102985 06/01/2023 MUTHALU 2501003WL000809 MUTHALU 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 MUTHALU INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-003-005/113
(NETTAPAKKAM) 		2501003000NRG23060120230102986 06/01/2023 ANGAMMAL 2501003WL000809 ANGAMMAL 00176 IDIB000K020 920 920 Processed 12/01/2023 007955853 ANGAMMAL RATNAKAR BANK(607393)
9 ARIANKUPPAM PC-01-003-003-005/115
(NETTAPAKKAM) 		2501003000NRG23060120230102987 06/01/2023 ALAMELU 2501003WL000809 ALAMELU 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 ALAMELU INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-003-005/118
(NETTAPAKKAM) 		2501003000NRG23060120230102988 06/01/2023 SENGENI 2501003WL000809 SENGENI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 SENGENI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-003-005/119
(NETTAPAKKAM) 		2501003000NRG23060120230102989 06/01/2023 PADMAVATHI 2501003WL000809 PADMAVATHI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 PADMAVATHI INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-003-005/121
(NETTAPAKKAM) 		2501003000NRG23060120230102991 06/01/2023 KASTHURI 2501003WL000809 KASTHURI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 KASTHURI INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-003-005/123
(NETTAPAKKAM) 		2501003000NRG23060120230102992 06/01/2023 MURUGAN 2501003WL000809 MURUGAN 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 MURUGAN INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-003-005/125
(NETTAPAKKAM) 		2501003000NRG23060120230102993 06/01/2023 INDIRANI 2501003WL000809 INDIRANI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 INDIRANI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-003-005/13
(NETTAPAKKAM) 		2501003000NRG23060120230102994 06/01/2023 KANNIYAMMAL 2501003WL000809 KANNIYAMMAL 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 KANNIYAMMAL INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-003-005/132
(NETTAPAKKAM) 		2501003000NRG23060120230102995 06/01/2023 RANI 2501003WL000809 RANI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 RANI INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-003-005/133
(NETTAPAKKAM) 		2501003000NRG23060120230102996 06/01/2023 MALLIGA 2501003WL000809 MALLIGA 00176 IDIB000K020 920 920 Processed 12/01/2023 007955853 MALLIGA INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-003-005/14
(NETTAPAKKAM) 		2501003000NRG23060120230102997 06/01/2023 SENKENI 2501003WL000809 SENKENI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 SENKENI INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-003-005/144
(NETTAPAKKAM) 		2501003000NRG23060120230102998 06/01/2023 SOUNDARAVALLI 2501003WL000809 SOUNDARAVALLI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 SOUNDARAVALLI INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-003-005/146
(NETTAPAKKAM) 		2501003000NRG23060120230102999 06/01/2023 DHANALAKSHMI 2501003WL000809 DHANALAKSHMI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 ARIANKUPPAM PC-01-003-003-005/148
(NETTAPAKKAM) 		2501003000NRG23060120230103000 06/01/2023 BABY 2501003WL000809 BABY 00176 IDIB000K020 920 920 Processed 12/01/2023 007955853 BABY INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-003-005/149
(NETTAPAKKAM) 		2501003000NRG23060120230103001 06/01/2023 JAYANTHI 2501003WL000809 JAYANTHI 00176 IDIB000K020 920 920 Processed 12/01/2023 007955853 JAYANTHI INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-003-005/159
(NETTAPAKKAM) 		2501003000NRG23060120230103002 06/01/2023 PIREYA 2501003WL000809 PIREYA 00176 IDIB000K020 460 460 Processed 12/01/2023 007955853 PIREYA INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-003-005/16
(NETTAPAKKAM) 		2501003000NRG23060120230103003 06/01/2023 JANAGI 2501003WL000809 JANAGI 00176 IDIB000K020 920 920 Processed 12/01/2023 007955853 JANAGI INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-003-005/183
(NETTAPAKKAM) 		2501003000NRG23060120230103004 06/01/2023 RAJAM 2501003WL000809 RAJAM 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 RAJAM INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-003-005/22
(NETTAPAKKAM) 		2501003000NRG23060120230103006 06/01/2023 KRISHNAVENI 2501003WL000809 KRISHNAVENI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 KRISHNAVENI INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-003-005/25
(NETTAPAKKAM) 		2501003000NRG23060120230103007 06/01/2023 EAZHILARASI 2501003WL000809 EAZHILARASI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 EAZHILARASI INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-003-005/27
(NETTAPAKKAM) 		2501003000NRG23060120230103008 06/01/2023 AKILANDAM 2501003WL000809 AKILANDAM 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 AKILANDAM INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-003-005/282
(NETTAPAKKAM) 		2501003000NRG23060120230103009 06/01/2023 RAMA 2501003WL000809 RAMA 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 RAMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 ARIANKUPPAM PC-01-003-003-005/29
(NETTAPAKKAM) 		2501003000NRG23060120230103011 06/01/2023 LAKSHMI 2501003WL000809 LAKSHMI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 LAKSHMI INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-003-005/294
(NETTAPAKKAM) 		2501003000NRG23060120230103012 06/01/2023 MUTHAMMAL 2501003WL000809 MUTHAMMAL 00176 IDIB000K020 920 920 Processed 12/01/2023 007955853 MUTHAMMAL INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-003-005/297
(NETTAPAKKAM) 		2501003000NRG23060120230103013 06/01/2023 SAGUNTHALA 2501003WL000809 SAGUNTHALA 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 SAGUNTHALA INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-003-005/298
(NETTAPAKKAM) 		2501003000NRG23060120230103014 06/01/2023 DHANALAKSHMI 2501003WL000809 DHANALAKSHMI 00176 IDIB000K020 920 920 Processed 12/01/2023 007955853 DHANALAKSHMI INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-003-005/299
(NETTAPAKKAM) 		2501003000NRG23060120230103015 06/01/2023 KOMATHI 2501003WL000809 KOMATHI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 KOMATHI INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-003-005/30
(NETTAPAKKAM) 		2501003000NRG23060120230103016 06/01/2023 KAVERI 2501003WL000809 KAVERI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 KAVERI INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-003-005/31
(NETTAPAKKAM) 		2501003000NRG23060120230103017 06/01/2023 ANDAL 2501003WL000809 ANDAL 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 ANDAL INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-003-005/317
(NETTAPAKKAM) 		2501003000NRG23060120230103018 06/01/2023 PACHAIYMMAL 2501003WL000809 PACHAIYMMAL 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 PACHAIYMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 ARIANKUPPAM PC-01-003-003-005/318
(NETTAPAKKAM) 		2501003000NRG23060120230103019 06/01/2023 PANDURANGAN 2501003WL000809 PANDURANGAN 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 PANDURANGAN INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-003-005/319
(NETTAPAKKAM) 		2501003000NRG23060120230103020 06/01/2023 PANGAJAM 2501003WL000809 PANGAJAM 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 PANGAJAM INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-003-005/32
(NETTAPAKKAM) 		2501003000NRG23060120230103021 06/01/2023 CHANDIRA 2501003WL000809 CHANDIRA 00176 IDIB000K020 920 920 Processed 12/01/2023 007955853 CHANDIRA INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-003-005/324
(NETTAPAKKAM) 		2501003000NRG23060120230103022 06/01/2023 KASTHURI 2501003WL000809 KASTHURI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 KASTHURI INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-003-005/325
(NETTAPAKKAM) 		2501003000NRG23060120230103023 06/01/2023 DEVAKI 2501003WL000809 DEVAKI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 DEVAKI INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-003-005/329
(NETTAPAKKAM) 		2501003000NRG23060120230103025 06/01/2023 SUDHA 2501003WL000809 SUDHA 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 SUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 ARIANKUPPAM PC-01-003-003-005/332
(NETTAPAKKAM) 		2501003000NRG23060120230103026 06/01/2023 PARVATHI 2501003WL000809 PARVATHI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 PARVATHI INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-003-005/346
(NETTAPAKKAM) 		2501003000NRG23060120230103027 06/01/2023 KASIVESALACHI 2501003WL000809 KASIVESALACHI 00176 IDIB000K020 690 690 Processed 12/01/2023 007955853 KASIVESALACHI INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-003-005/349
(NETTAPAKKAM) 		2501003000NRG23060120230103028 06/01/2023 MANGAVARATHAAL 2501003WL000809 MANGAVARATHAAL 00176 IDIB000K020 230 230 Processed 12/01/2023 007955853 MANGAVARATHAAL RATNAKAR BANK(607393)
47 ARIANKUPPAM PC-01-003-003-005/35
(NETTAPAKKAM) 		2501003000NRG23060120230103029 06/01/2023 PRIYA 2501003WL000809 PRIYA 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 PRIYA CANARA BANK(508532)
48 ARIANKUPPAM PC-01-003-003-005/355
(NETTAPAKKAM) 		2501003000NRG23060120230103030 06/01/2023 MALLIGA 2501003WL000809 MALLIGA 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 MALLIGA INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-003-005/357
(NETTAPAKKAM) 		2501003000NRG23060120230103031 06/01/2023 PICHANDI 2501003WL000809 PICHANDI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 PICHANDI INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-003-005/36
(NETTAPAKKAM) 		2501003000NRG23060120230103032 06/01/2023 GEETHA 2501003WL000809 GEETHA 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 GEETHA INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-003-005/361
(NETTAPAKKAM) 		2501003000NRG23060120230103034 06/01/2023 THILAGAM 2501003WL000809 THILAGAM 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 THILAGAM INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-003-005/365
(NETTAPAKKAM) 		2501003000NRG23060120230103036 06/01/2023 JAYALAKSHMI 2501003WL000809 JAYALAKSHMI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARIANKUPPAM PC-01-003-003-005/368
(NETTAPAKKAM) 		2501003000NRG23060120230103037 06/01/2023 SARASU 2501003WL000809 SARASU 00176 IDIB000K020 920 920 Processed 12/01/2023 007955853 SARASU INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-003-005/37
(NETTAPAKKAM) 		2501003000NRG23060120230103038 06/01/2023 SARASWATHI 2501003WL000809 SARASWATHI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 SARASWATHI INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-003-005/38
(NETTAPAKKAM) 		2501003000NRG23060120230103039 06/01/2023 SELVI 2501003WL000809 SELVI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 SELVI INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-003-005/385
(NETTAPAKKAM) 		2501003000NRG23060120230103040 06/01/2023 KALIAPPAN 2501003WL000809 KALIAPPAN 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 KALIAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 ARIANKUPPAM PC-01-003-003-005/395
(NETTAPAKKAM) 		2501003000NRG23060120230103041 06/01/2023 THIRUPURASUNDARI 2501003WL000809 THIRUPURASUNDARI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 THIRUPURASUNDARI INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-003-005/397
(NETTAPAKKAM) 		2501003000NRG23060120230103042 06/01/2023 ABURVASTHIYA 2501003WL000809 ABURVASTHIYA 00176 IDIB000K020 690 690 Processed 12/01/2023 007955853 ABURVASTHIYA INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-003-005/400
(NETTAPAKKAM) 		2501003000NRG23060120230103043 06/01/2023 BAKKIYAM 2501003WL000809 BAKKIYAM 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 BAKKIYAM INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-003-005/411
(NETTAPAKKAM) 		2501003000NRG23060120230103044 06/01/2023 MALAR 2501003WL000809 MALAR 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 MALAR INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-003-005/414
(NETTAPAKKAM) 		2501003000NRG23060120230103045 06/01/2023 RAJESHWARI 2501003WL000809 RAJESHWARI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 RAJESHWARI INDIAN OVERSEAS BANK(508541)
62 ARIANKUPPAM PC-01-003-003-005/42
(NETTAPAKKAM) 		2501003000NRG23060120230103046 06/01/2023 SIVAGANGAI 2501003WL000809 SIVAGANGAI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 SIVAGANGAI INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-003-005/428
(NETTAPAKKAM) 		2501003000NRG23060120230103047 06/01/2023 BABY 2501003WL000809 BABY 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 BABY INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-003-005/429
(NETTAPAKKAM) 		2501003000NRG23060120230103048 06/01/2023 INDIRA 2501003WL000809 INDIRA 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 INDIRA INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-003-005/44
(NETTAPAKKAM) 		2501003000NRG23060120230103049 06/01/2023 ASHA 2501003WL000809 ASHA 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 ASHA INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-003-005/45
(NETTAPAKKAM) 		2501003000NRG23060120230103050 06/01/2023 USHA 2501003WL000809 USHA 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 USHA INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-003-005/451
(NETTAPAKKAM) 		2501003000NRG23060120230103051 06/01/2023 SELVI 2501003WL000809 SELVI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 SELVI INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-003-005/46
(NETTAPAKKAM) 		2501003000NRG23060120230103052 06/01/2023 AMUDHA 2501003WL000809 AMUDHA 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 AMUDHA INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-003-005/460
(NETTAPAKKAM) 		2501003000NRG23060120230103053 06/01/2023 DHANALAKSHMI 2501003WL000809 DHANALAKSHMI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 DHANALAKSHMI RATNAKAR BANK(607393)
70 ARIANKUPPAM PC-01-003-003-005/462
(NETTAPAKKAM) 		2501003000NRG23060120230103054 06/01/2023 PREMA 2501003WL000809 PREMA 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 PREMA INDIAN OVERSEAS BANK(508541)
71 ARIANKUPPAM PC-01-003-003-005/467
(NETTAPAKKAM) 		2501003000NRG23060120230103055 06/01/2023 PATMA 2501003WL000809 PATMA 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 PATMA INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-003-005/47
(NETTAPAKKAM) 		2501003000NRG23060120230103056 06/01/2023 DEVAKI 2501003WL000809 DEVAKI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 DEVAKI INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-003-005/471
(NETTAPAKKAM) 		2501003000NRG23060120230103057 06/01/2023 BOOMADEVI 2501003WL000809 BOOMADEVI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 BOOMADEVI INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-003-005/478-A
(NETTAPAKKAM) 		2501003000NRG23060120230103058 06/01/2023 KUMARI 2501003WL000809 KUMARI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 KUMARI INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-003-005/48
(NETTAPAKKAM) 		2501003000NRG23060120230103059 06/01/2023 VASANTHI 2501003WL000809 VASANTHI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 VASANTHI INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-003-005/480-A
(NETTAPAKKAM) 		2501003000NRG23060120230103060 06/01/2023 AMBIGA 2501003WL000809 AMBIGA 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 AMBIGA INDIAN OVERSEAS BANK(508541)
77 ARIANKUPPAM PC-01-003-003-005/481-A
(NETTAPAKKAM) 		2501003000NRG23060120230103061 06/01/2023 SANGEETHA 2501003WL000809 SANGEETHA 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 SANGEETHA INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-003-005/51
(NETTAPAKKAM) 		2501003000NRG23060120230103062 06/01/2023 AMUDHA 2501003WL000809 AMUDHA 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 AMUDHA INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-003-005/513
(NETTAPAKKAM) 		2501003000NRG23060120230103063 06/01/2023 SANTHA 2501003WL000809 SANTHA 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 SANTHA INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-003-005/526
(NETTAPAKKAM) 		2501003000NRG23060120230103065 06/01/2023 PARVATHI 2501003WL000809 PARVATHI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 PARVATHI CENTRAL BANK OF INDIA(607115)
81 ARIANKUPPAM PC-01-003-003-005/527
(NETTAPAKKAM) 		2501003000NRG23060120230103066 06/01/2023 PADMA 2501003WL000809 PADMA 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 PADMA INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-003-005/53
(NETTAPAKKAM) 		2501003000NRG23060120230103067 06/01/2023 RAJAVENI 2501003WL000809 RAJAVENI 00176 IDIB000K020 920 920 Processed 12/01/2023 007955853 RAJAVENI INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-003-005/54
(NETTAPAKKAM) 		2501003000NRG23060120230103068 06/01/2023 RAJASWARI 2501003WL000809 RAJASWARI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 RAJASWARI STATE BANK OF INDIA(508548)
84 ARIANKUPPAM PC-01-003-003-005/549
(NETTAPAKKAM) 		2501003000NRG23060120230103069 06/01/2023 THILAGAVATHI 2501003WL000809 THILAGAVATHI 00176 IDIB000K020 920 920 Processed 12/01/2023 007955853 THILAGAVATHI INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-003-005/554
(NETTAPAKKAM) 		2501003000NRG23060120230103070 06/01/2023 TAMILSELVI 2501003WL000809 TAMILSELVI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 TAMILSELVI INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-003-005/555
(NETTAPAKKAM) 		2501003000NRG23060120230103071 06/01/2023 VIJAYALAKSHMI 2501003WL000809 VIJAYALAKSHMI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 VIJAYALAKSHMI INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-003-005/558
(NETTAPAKKAM) 		2501003000NRG23060120230103072 06/01/2023 LATHA 2501003WL000809 LATHA 00176 IDIB000K020 920 920 Processed 12/01/2023 007955853 LATHA INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-003-005/559
(NETTAPAKKAM) 		2501003000NRG23060120230103073 06/01/2023 PARVATHII 2501003WL000809 PARVATHII 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 PARVATHII INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-003-005/56
(NETTAPAKKAM) 		2501003000NRG23060120230103074 06/01/2023 POONGOL 2501003WL000809 POONGOL 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 POONGOL INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-003-005/560
(NETTAPAKKAM) 		2501003000NRG23060120230103075 06/01/2023 BANUMATHY 2501003WL000809 BANUMATHY 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 BANUMATHY INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-003-005/57
(NETTAPAKKAM) 		2501003000NRG23060120230103076 06/01/2023 GUNASUNDARI 2501003WL000809 GUNASUNDARI 00176 IDIB000K020 460 460 Processed 12/01/2023 007955853 GUNASUNDARI INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-003-005/571
(NETTAPAKKAM) 		2501003000NRG23060120230103077 06/01/2023 VASANTHAMANI R 2501003WL000809 VASANTHAMANI R 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 VASANTHAMANI R INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-003-005/58
(NETTAPAKKAM) 		2501003000NRG23060120230103078 06/01/2023 BABY 2501003WL000809 BABY 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 BABY INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-003-005/59
(NETTAPAKKAM) 		2501003000NRG23060120230103079 06/01/2023 JEEVA 2501003WL000809 JEEVA 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 JEEVA INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-003-005/60
(NETTAPAKKAM) 		2501003000NRG23060120230103080 06/01/2023 AMBIGA 2501003WL000809 AMBIGA 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 AMBIGA INDIAN BANK(607105)
96 ARIANKUPPAM PC-01-003-003-005/63
(NETTAPAKKAM) 		2501003000NRG23060120230103081 06/01/2023 DATCHNAMOORTHY 2501003WL000809 DATCHNAMOORTHY 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 DATCHNAMOORTHY INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-003-005/64
(NETTAPAKKAM) 		2501003000NRG23060120230103082 06/01/2023 MALARKODI 2501003WL000809 MALARKODI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 MALARKODI INDIAN BANK(607105)
98 ARIANKUPPAM PC-01-003-003-005/65
(NETTAPAKKAM) 		2501003000NRG23060120230103083 06/01/2023 VEDHAVALLI 2501003WL000809 VEDHAVALLI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 VEDHAVALLI INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-003-005/67
(NETTAPAKKAM) 		2501003000NRG23060120230103084 06/01/2023 MALLIKA 2501003WL000809 MALLIKA 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 MALLIKA INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-003-005/7
(NETTAPAKKAM) 		2501003000NRG23060120230103085 06/01/2023 NEELA 2501003WL000809 NEELA 00176 IDIB000K020 920 920 Processed 12/01/2023 007955853 NEELA INDIAN BANK(607105)
101 ARIANKUPPAM PC-01-003-003-005/70
(NETTAPAKKAM) 		2501003000NRG23060120230103086 06/01/2023 NAVAMMAL 2501003WL000809 NAVAMMAL 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 NAVAMMAL INDIAN BANK(607105)
102 ARIANKUPPAM PC-01-003-003-005/71
(NETTAPAKKAM) 		2501003000NRG23060120230103087 06/01/2023 RAJALAKSHMI 2501003WL000809 RAJALAKSHMI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 RAJALAKSHMI INDIAN BANK(607105)
103 ARIANKUPPAM PC-01-003-003-005/73
(NETTAPAKKAM) 		2501003000NRG23060120230103088 06/01/2023 SANTHI 2501003WL000809 SANTHI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 SANTHI INDIAN BANK(607105)
104 ARIANKUPPAM PC-01-003-003-005/79
(NETTAPAKKAM) 		2501003000NRG23060120230103090 06/01/2023 AZHAGAMMAL 2501003WL000809 AZHAGAMMAL 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 AZHAGAMMAL INDIAN BANK(607105)
105 ARIANKUPPAM PC-01-003-003-005/8
(NETTAPAKKAM) 		2501003000NRG23060120230103091 06/01/2023 SUBARAMANIAN 2501003WL000809 SUBARAMANIAN 00176 IDIB000K020 920 920 Processed 12/01/2023 007955853 SUBARAMANIAN INDIAN OVERSEAS BANK(508541)
106 ARIANKUPPAM PC-01-003-003-005/80
(NETTAPAKKAM) 		2501003000NRG23060120230103092 06/01/2023 AMSAVALLI 2501003WL000809 AMSAVALLI 00176 IDIB000K020 920 920 Processed 12/01/2023 007955853 AMSAVALLI INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-003-005/81
(NETTAPAKKAM) 		2501003000NRG23060120230103093 06/01/2023 SAVITHRI 2501003WL000809 SAVITHRI 00176 IDIB000K020 690 690 Processed 12/01/2023 007955853 SAVITHRI PALLAVAN GRAMA BANK(607052)
108 ARIANKUPPAM PC-01-003-003-005/82
(NETTAPAKKAM) 		2501003000NRG23060120230103094 06/01/2023 SABARI 2501003WL000809 SABARI 00176 IDIB000K020 460 460 Processed 12/01/2023 007955853 SABARI INDIAN BANK(607105)
109 ARIANKUPPAM PC-01-003-003-005/83
(NETTAPAKKAM) 		2501003000NRG23060120230103095 06/01/2023 SAROJA 2501003WL000809 SAROJA 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 SAROJA INDIAN BANK(607105)
110 ARIANKUPPAM PC-01-003-003-005/84
(NETTAPAKKAM) 		2501003000NRG23060120230103096 06/01/2023 KUPPAMMAL 2501003WL000809 KUPPAMMAL 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 KUPPAMMAL INDIAN BANK(607105)
111 ARIANKUPPAM PC-01-003-003-005/86
(NETTAPAKKAM) 		2501003000NRG23060120230103097 06/01/2023 LAKSHMI 2501003WL000809 LAKSHMI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 LAKSHMI INDIAN BANK(607105)
112 ARIANKUPPAM PC-01-003-003-005/87
(NETTAPAKKAM) 		2501003000NRG23060120230103098 06/01/2023 ANDAL 2501003WL000809 ANDAL 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 ANDAL INDIAN BANK(607105)
113 ARIANKUPPAM PC-01-003-003-005/89
(NETTAPAKKAM) 		2501003000NRG23060120230103099 06/01/2023 ELLAMMAL 2501003WL000809 ELLAMMAL 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 ELLAMMAL INDIAN BANK(607105)
114 ARIANKUPPAM PC-01-003-003-005/90
(NETTAPAKKAM) 		2501003000NRG23060120230103100 06/01/2023 THOPACHI 2501003WL000809 THOPACHI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 THOPACHI INDIAN BANK(607105)
115 ARIANKUPPAM PC-01-003-003-005/91
(NETTAPAKKAM) 		2501003000NRG23060120230103101 06/01/2023 SARASU 2501003WL000809 SARASU 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 SARASU INDIAN BANK(607105)
116 ARIANKUPPAM PC-01-003-003-005/92
(NETTAPAKKAM) 		2501003000NRG23060120230103102 06/01/2023 NAVANEEDHAM 2501003WL000809 NAVANEEDHAM 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 NAVANEEDHAM INDIAN BANK(607105)
117 ARIANKUPPAM PC-01-003-003-005/94
(NETTAPAKKAM) 		2501003000NRG23060120230103103 06/01/2023 BHAVANI 2501003WL000809 BHAVANI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 BHAVANI INDIAN BANK(607105)
118 ARIANKUPPAM PC-01-003-003-005/95
(NETTAPAKKAM) 		2501003000NRG23060120230103104 06/01/2023 SANGEETHA 2501003WL000809 SANGEETHA 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 SANGEETHA INDIAN BANK(607105)
119 ARIANKUPPAM PC-01-003-003-005/99
(NETTAPAKKAM) 		2501003000NRG23060120230103105 06/01/2023 VIJAYALAKSHMI 2501003WL000809 VIJAYALAKSHMI 00176 IDIB000K020 1150 1150 Processed 12/01/2023 007955853 VIJAYALAKSHMI INDIAN BANK(607105)
SubTotal 129030 129030
120 ARIANKUPPAM PC-01-003-003-005/283
(NETTAPAKKAM) 		2501003000NRG23060120230103010 06/01/2023 KALAISELVI 2501003WL000809 KALAISELVI 00176 IDIB000M183 920 920 Processed 12/01/2023 007955853 KALAISELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 920 920
Total 129950 129950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_060123APB_FTO_3382 Indian Bank IDIB000K020 KARIAMANICKAM 21850
2 ARIANKUPPAM PC2501003_060123APB_FTO_3382 Indian Bank IDIB000K020 Kariyamanickam 107180
3 ARIANKUPPAM PC2501003_060123APB_FTO_3382 Indian Bank IDIB000M183 MADUKARAI 920

Download In Excel