Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:55:16 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_070323APB_FTO_3757
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-01-003-001-004/104
(ARIANKUPPAM) 		2501003000NRG23070320230120032 07/03/2023 GOWRI 2501003WL000954 GOWRI 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 GOWRI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-001-004/118
(ARIANKUPPAM) 		2501003000NRG23070320230120034 07/03/2023 VELVIZHI 2501003WL000954 VELVIZHI 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 VELVIZHI INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-001-004/123
(ARIANKUPPAM) 		2501003000NRG23070320230120035 07/03/2023 KAMATCHI 2501003WL000954 KAMATCHI 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 KAMATCHI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-001-004/131
(ARIANKUPPAM) 		2501003000NRG23070320230120036 07/03/2023 PUSHPAGANDHI 2501003WL000954 PUSHPAGANDHI 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 PUSHPAGANDHI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-001-004/142
(ARIANKUPPAM) 		2501003000NRG23070320230120037 07/03/2023 KODIMALAR 2501003WL000954 KODIMALAR 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 KODIMALAR INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-001-004/151
(ARIANKUPPAM) 		2501003000NRG23070320230120038 07/03/2023 CHANDRA 2501003WL000954 CHANDRA 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 CHANDRA INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-001-004/154
(ARIANKUPPAM) 		2501003000NRG23070320230120039 07/03/2023 CHITRA 2501003WL000954 CHITRA 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 CHITRA INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-001-004/166
(ARIANKUPPAM) 		2501003000NRG23070320230120040 07/03/2023 ANNAPOORANI 2501003WL000954 ANNAPOORANI 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 ANNAPOORANI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-001-004/169-A
(ARIANKUPPAM) 		2501003000NRG23070320230120041 07/03/2023 PARIMALA 2501003WL000954 PARIMALA 00176 IDIB000A027 2160 2160 Processed 24/03/2023 006855248 PARIMALA INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-001-004/173
(ARIANKUPPAM) 		2501003000NRG23070320230120042 07/03/2023 MACHAGANDHI 2501003WL000954 MACHAGANDHI 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 MACHAGANDHI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-001-004/179
(ARIANKUPPAM) 		2501003000NRG23070320230120043 07/03/2023 VELLATHAMMAL 2501003WL000954 VELLATHAMMAL 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 VELLATHAMMAL INDIAN OVERSEAS BANK(508541)
12 ARIANKUPPAM PC-01-003-001-004/189
(ARIANKUPPAM) 		2501003000NRG23070320230120044 07/03/2023 VALLI 2501003WL000954 VALLI 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 VALLI INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-001-004/200
(ARIANKUPPAM) 		2501003000NRG23070320230120046 07/03/2023 ANJALATCHI 2501003WL000954 ANJALATCHI 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 ANJALATCHI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-001-004/224
(ARIANKUPPAM) 		2501003000NRG23070320230120047 07/03/2023 VASANTHI 2501003WL000954 VASANTHI 00176 IDIB000A027 2160 2160 Processed 24/03/2023 006855248 VASANTHI STATE BANK OF INDIA(508548)
15 ARIANKUPPAM PC-01-003-001-004/252
(ARIANKUPPAM) 		2501003000NRG23070320230120048 07/03/2023 KAVITHA 2501003WL000954 KAVITHA 00176 IDIB000A027 2160 2160 Processed 24/03/2023 006855248 KAVITHA INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-001-004/290
(ARIANKUPPAM) 		2501003000NRG23070320230120050 07/03/2023 POORANI 2501003WL000954 POORANI 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 POORANI INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-001-004/296
(ARIANKUPPAM) 		2501003000NRG23070320230120051 07/03/2023 SENGENI 2501003WL000954 SENGENI 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 SENGENI STATE BANK OF INDIA(508548)
18 ARIANKUPPAM PC-01-003-001-004/326-A
(ARIANKUPPAM) 		2501003000NRG23070320230120052 07/03/2023 SAVUNDHARAVALLY 2501003WL000954 SAVUNDHARAVALLY 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 SAVUNDHARAVALLY INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-001-004/340
(ARIANKUPPAM) 		2501003000NRG23070320230120053 07/03/2023 AMASAVALLI 2501003WL000954 AMASAVALLI 00176 IDIB000A027 2160 2160 Processed 24/03/2023 006855248 AMASAVALLI STATE BANK OF INDIA(508548)
20 ARIANKUPPAM PC-01-003-001-004/346
(ARIANKUPPAM) 		2501003000NRG23070320230120054 07/03/2023 ANJANA ALIAS GANDHI 2501003WL000954 ANJANA ALIAS GANDHI 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 ANJANA ALIAS GANDHI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-001-004/359
(ARIANKUPPAM) 		2501003000NRG23070320230120055 07/03/2023 ATHI 2501003WL000954 ATHI 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 ATHI INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-001-004/37
(ARIANKUPPAM) 		2501003000NRG23070320230120056 07/03/2023 BHAVANI 2501003WL000954 BHAVANI 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 BHAVANI STATE BANK OF INDIA(508548)
23 ARIANKUPPAM PC-01-003-001-004/372
(ARIANKUPPAM) 		2501003000NRG23070320230120057 07/03/2023 SEETHALAKSHMI 2501003WL000954 SEETHALAKSHMI 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 SEETHALAKSHMI INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-001-004/375
(ARIANKUPPAM) 		2501003000NRG23070320230120058 07/03/2023 GANGA 2501003WL000954 GANGA 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 GANGA INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-001-004/398
(ARIANKUPPAM) 		2501003000NRG23070320230120059 07/03/2023 MANOGARI 2501003WL000954 MANOGARI 00176 IDIB000A027 2160 2160 Processed 24/03/2023 006855248 MANOGARI INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-001-004/422
(ARIANKUPPAM) 		2501003000NRG23070320230120060 07/03/2023 SENGENII 2501003WL000954 SENGENII 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 SENGENII PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 ARIANKUPPAM PC-01-003-001-004/425
(ARIANKUPPAM) 		2501003000NRG23070320230120061 07/03/2023 SUNDHARAVALLI 2501003WL000954 SUNDHARAVALLI 00176 IDIB000A027 1920 1920 Processed 24/03/2023 006855248 SUNDHARAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 ARIANKUPPAM PC-01-003-001-004/443
(ARIANKUPPAM) 		2501003000NRG23070320230120062 07/03/2023 SENTHIL 2501003WL000954 SENTHIL 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 SENTHIL INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-001-004/468
(ARIANKUPPAM) 		2501003000NRG23070320230120063 07/03/2023 MANJULA 2501003WL000954 MANJULA 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 ARIANKUPPAM PC-01-003-001-004/521
(ARIANKUPPAM) 		2501003000NRG23070320230120065 07/03/2023 SUMATHY 2501003WL000954 SUMATHY 00176 IDIB000A027 2160 2160 Processed 24/03/2023 006855248 SUMATHY INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-001-004/534
(ARIANKUPPAM) 		2501003000NRG23070320230120066 07/03/2023 KUPPU 2501003WL000954 KUPPU 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 KUPPU INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-001-004/536
(ARIANKUPPAM) 		2501003000NRG23070320230120067 07/03/2023 ANJALAM 2501003WL000954 ANJALAM 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 ANJALAM INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-001-004/538
(ARIANKUPPAM) 		2501003000NRG23070320230120068 07/03/2023 MUTHULAKSHMI 2501003WL000954 MUTHULAKSHMI 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 MUTHULAKSHMI STATE BANK OF INDIA(508548)
34 ARIANKUPPAM PC-01-003-001-004/540
(ARIANKUPPAM) 		2501003000NRG23070320230120069 07/03/2023 PREMA 2501003WL000954 PREMA 00176 IDIB000A027 1920 1920 Processed 24/03/2023 006855248 PREMA INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-001-004/543
(ARIANKUPPAM) 		2501003000NRG23070320230120070 07/03/2023 KANAGAMBAL 2501003WL000954 KANAGAMBAL 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 KANAGAMBAL INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-001-004/547
(ARIANKUPPAM) 		2501003000NRG23070320230120071 07/03/2023 MUTHAMMAL 2501003WL000954 MUTHAMMAL 00176 IDIB000A027 2160 2160 Processed 24/03/2023 006855248 MUTHAMMAL INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-001-004/552
(ARIANKUPPAM) 		2501003000NRG23070320230120072 07/03/2023 ANJALATCHI 2501003WL000954 ANJALATCHI 00176 IDIB000A027 2160 2160 Processed 24/03/2023 006855248 ANJALATCHI INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-001-004/553
(ARIANKUPPAM) 		2501003000NRG23070320230120073 07/03/2023 MUTHULAKSHMI 2501003WL000954 MUTHULAKSHMI 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 MUTHULAKSHMI INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-001-004/556
(ARIANKUPPAM) 		2501003000NRG23070320230120074 07/03/2023 RATHINAMBAL 2501003WL000954 RATHINAMBAL 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 RATHINAMBAL INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-001-004/602
(ARIANKUPPAM) 		2501003000NRG23070320230120076 07/03/2023 JAYANTHI 2501003WL000954 JAYANTHI 00176 IDIB000A027 480 480 Processed 24/03/2023 006855248 JAYANTHI INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-001-004/603
(ARIANKUPPAM) 		2501003000NRG23070320230120077 07/03/2023 VIJAYA 2501003WL000954 VIJAYA 00176 IDIB000A027 1680 1680 Processed 24/03/2023 006855248 VIJAYA INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-001-004/624
(ARIANKUPPAM) 		2501003000NRG23070320230120078 07/03/2023 NAGESWARI 2501003WL000954 NAGESWARI 00176 IDIB000A027 1440 1440 Processed 24/03/2023 006855248 NAGESWARI INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-001-004/652
(ARIANKUPPAM) 		2501003000NRG23070320230120079 07/03/2023 SARASU ALIAS LALITHA 2501003WL000954 SARASU ALIAS LALITHA 00176 IDIB000A027 1920 1920 Processed 24/03/2023 006855248 SARASU ALIAS LALITHA INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-001-004/665-A
(ARIANKUPPAM) 		2501003000NRG23070320230120080 07/03/2023 Kalaiselvi 2501003WL000954 Kalaiselvi 00176 IDIB000A027 2160 2160 Processed 24/03/2023 006855248 Kalaiselvi INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-001-004/67
(ARIANKUPPAM) 		2501003000NRG23070320230120081 07/03/2023 PORKALAI 2501003WL000954 PORKALAI 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 PORKALAI INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-001-004/686
(ARIANKUPPAM) 		2501003000NRG23070320230120082 07/03/2023 VIJAYA 2501003WL000954 VIJAYA 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 VIJAYA INDIAN OVERSEAS BANK(508541)
47 ARIANKUPPAM PC-01-003-001-004/7-A
(ARIANKUPPAM) 		2501003000NRG23070320230120083 07/03/2023 LATHA ALIAS VEERAMMAL 2501003WL000954 LATHA ALIAS VEERAMMAL 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 LATHA ALIAS VEERAMMAL INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-001-004/702
(ARIANKUPPAM) 		2501003000NRG23070320230120084 07/03/2023 KUPPAMAL 2501003WL000954 KUPPAMAL 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 KUPPAMAL INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-001-004/707
(ARIANKUPPAM) 		2501003000NRG23070320230120085 07/03/2023 MATHAVAN 2501003WL000954 MATHAVAN 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 MATHAVAN INDIAN OVERSEAS BANK(508541)
50 ARIANKUPPAM PC-01-003-001-004/709
(ARIANKUPPAM) 		2501003000NRG23070320230120086 07/03/2023 THAMIZVANI 2501003WL000954 THAMIZVANI 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 THAMIZVANI PALLAVAN GRAMA BANK(607052)
51 ARIANKUPPAM PC-01-003-001-004/720
(ARIANKUPPAM) 		2501003000NRG23070320230120087 07/03/2023 EZHAIMMAL 2501003WL000954 EZHAIMMAL 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 EZHAIMMAL INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-001-004/721
(ARIANKUPPAM) 		2501003000NRG23070320230120088 07/03/2023 MANGALAKSHMI 2501003WL000954 MANGALAKSHMI 00176 IDIB000A027 1680 1680 Processed 24/03/2023 006855248 MANGALAKSHMI INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-001-004/724
(ARIANKUPPAM) 		2501003000NRG23070320230120089 07/03/2023 VASANTHI 2501003WL000954 VASANTHI 00176 IDIB000A027 2160 2160 Processed 24/03/2023 006855248 VASANTHI INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-001-004/728
(ARIANKUPPAM) 		2501003000NRG23070320230120090 07/03/2023 ANANTHI 2501003WL000954 ANANTHI 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 ANANTHI INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-001-004/729
(ARIANKUPPAM) 		2501003000NRG23070320230120091 07/03/2023 HEMAMALINI 2501003WL000954 HEMAMALINI 00176 IDIB000A027 1680 1680 Processed 24/03/2023 006855248 HEMAMALINI STATE BANK OF INDIA(508548)
56 ARIANKUPPAM PC-01-003-001-004/731
(ARIANKUPPAM) 		2501003000NRG23070320230120092 07/03/2023 THAMARAI 2501003WL000954 THAMARAI 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 THAMARAI INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-001-004/736
(ARIANKUPPAM) 		2501003000NRG23070320230120093 07/03/2023 JANAKI 2501003WL000954 JANAKI 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 JANAKI INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-001-004/737
(ARIANKUPPAM) 		2501003000NRG23070320230120094 07/03/2023 VALLI 2501003WL000954 VALLI 00176 IDIB000A027 1920 1920 Processed 24/03/2023 006855248 VALLI INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-001-004/746
(ARIANKUPPAM) 		2501003000NRG23070320230120095 07/03/2023 KAVIARASSY 2501003WL000954 KAVIARASSY 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 KAVIARASSY INDIAN OVERSEAS BANK(508541)
60 ARIANKUPPAM PC-01-003-001-004/755
(ARIANKUPPAM) 		2501003000NRG23070320230120096 07/03/2023 ANANDHI 2501003WL000954 ANANDHI 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 ANANDHI PUNJAB NATIONAL BANK(508568)
61 ARIANKUPPAM PC-01-003-001-004/761
(ARIANKUPPAM) 		2501003000NRG23070320230120097 07/03/2023 KUPPAMMAL 2501003WL000954 KUPPAMMAL 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 KUPPAMMAL INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-001-004/765
(ARIANKUPPAM) 		2501003000NRG23070320230120098 07/03/2023 POONKODI 2501003WL000954 POONKODI 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 POONKODI INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-001-004/768
(ARIANKUPPAM) 		2501003000NRG23070320230120100 07/03/2023 PRIYA 2501003WL000954 PRIYA 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 PRIYA INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-001-004/773
(ARIANKUPPAM) 		2501003000NRG23070320230120102 07/03/2023 VASANTHI 2501003WL000954 VASANTHI 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 VASANTHI STATE BANK OF INDIA(508548)
65 ARIANKUPPAM PC-01-003-001-004/774
(ARIANKUPPAM) 		2501003000NRG23070320230120103 07/03/2023 SANTHI 2501003WL000954 SANTHI 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 SANTHI INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-001-004/776
(ARIANKUPPAM) 		2501003000NRG23070320230120104 07/03/2023 VIJAYAKUMARI 2501003WL000954 VIJAYAKUMARI 00176 IDIB000A027 2160 2160 Processed 24/03/2023 006855248 VIJAYAKUMARI INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-001-004/777
(ARIANKUPPAM) 		2501003000NRG23070320230120105 07/03/2023 SANTHI 2501003WL000954 SANTHI 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 SANTHI INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-001-004/788
(ARIANKUPPAM) 		2501003000NRG23070320230120109 07/03/2023 SARITHA 2501003WL000954 SARITHA 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 SARITHA INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-001-004/79-A
(ARIANKUPPAM) 		2501003000NRG23070320230120110 07/03/2023 SUDHA 2501003WL000954 SUDHA 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 SUDHA STATE BANK OF INDIA(508548)
70 ARIANKUPPAM PC-01-003-001-004/798
(ARIANKUPPAM) 		2501003000NRG23070320230120113 07/03/2023 MAHESWARI S 2501003WL000954 MAHESWARI S 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 MAHESWARI S INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-001-004/803
(ARIANKUPPAM) 		2501003000NRG23070320230120115 07/03/2023 KALAI 2501003WL000954 KALAI 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 KALAI INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-001-004/808
(ARIANKUPPAM) 		2501003000NRG23070320230120116 07/03/2023 V. RATHIKA 2501003WL000954 V. RATHIKA 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 V. RATHIKA INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-001-004/809
(ARIANKUPPAM) 		2501003000NRG23070320230120117 07/03/2023 VELANKANNI 2501003WL000954 VELANKANNI 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 VELANKANNI STATE BANK OF INDIA(508548)
74 ARIANKUPPAM PC-01-003-001-004/99
(ARIANKUPPAM) 		2501003000NRG23070320230120118 07/03/2023 THAMIZHKALAI 2501003WL000954 THAMIZHKALAI 00176 IDIB000A027 2400 2400 Processed 24/03/2023 006855248 THAMIZHKALAI INDIAN BANK(607105)
SubTotal 168000 168000
75 ARIANKUPPAM PC-01-003-001-004/783
(ARIANKUPPAM) 		2501003000NRG23070320230120106 07/03/2023 Jagatheeshwari 2501003WL000954 Jagatheeshwari 00177 IOBA0003605 2400 2400 Processed 24/03/2023 006855248 Jagatheeshwari INDIAN OVERSEAS BANK(508541)
76 ARIANKUPPAM PC-01-003-001-004/784
(ARIANKUPPAM) 		2501003000NRG23070320230120107 07/03/2023 DJEALATCHOUMY 2501003WL000954 DJEALATCHOUMY 00177 IOBA0003605 2160 2160 Processed 24/03/2023 006855248 DJEALATCHOUMY INDIAN OVERSEAS BANK(508541)
SubTotal 4560 4560
77 ARIANKUPPAM PC-01-003-001-004/198
(ARIANKUPPAM) 		2501003000NRG23070320230120045 07/03/2023 Chithravalli 2501003WL000954 Chithravalli 00415 SBIN0016563 2400 2400 Processed 24/03/2023 006855248 Chithravalli STATE BANK OF INDIA(508548)
78 ARIANKUPPAM PC-01-003-001-004/47
(ARIANKUPPAM) 		2501003000NRG23070320230120064 07/03/2023 MANIYAMMAI 2501003WL000954 MANIYAMMAI 00415 SBIN0016563 1920 1920 Processed 24/03/2023 006855248 MANIYAMMAI STATE BANK OF INDIA(508548)
79 ARIANKUPPAM PC-01-003-001-004/787
(ARIANKUPPAM) 		2501003000NRG23070320230120108 07/03/2023 KALPANA 2501003WL000954 KALPANA 00415 SBIN0016563 2160 2160 Processed 24/03/2023 006855248 KALPANA STATE BANK OF INDIA(508548)
SubTotal 6480 6480
80 ARIANKUPPAM PC-01-003-001-004/11
(ARIANKUPPAM) 		2501003000NRG23070320230120033 07/03/2023 V Devi 2501003WL000954 V Devi 00524 IDIB0PBG001 2160 2160 Processed 24/03/2023 006855248 V Devi PUDUVAI BHARATHIAR GRAMA BANK(607054)
81 ARIANKUPPAM PC-01-003-001-004/289
(ARIANKUPPAM) 		2501003000NRG23070320230120049 07/03/2023 KAVITHA 2501003WL000954 KAVITHA 00524 IDIB0PBG001 2400 2400 Processed 24/03/2023 006855248 KAVITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
82 ARIANKUPPAM PC-01-003-001-004/591
(ARIANKUPPAM) 		2501003000NRG23070320230120075 07/03/2023 M UMARANI 2501003WL000954 M UMARANI 00524 IDIB0PBG001 2400 2400 Processed 24/03/2023 006855248 M UMARANI INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-001-004/767
(ARIANKUPPAM) 		2501003000NRG23070320230120099 07/03/2023 SUBA M 2501003WL000954 SUBA M 00524 IDIB0PBG001 2400 2400 Processed 24/03/2023 006855248 SUBA M PUDUVAI BHARATHIAR GRAMA BANK(607054)
84 ARIANKUPPAM PC-01-003-001-004/771
(ARIANKUPPAM) 		2501003000NRG23070320230120101 07/03/2023 PRADEEBA 2501003WL000954 PRADEEBA 00524 IDIB0PBG001 1680 1680 Processed 24/03/2023 006855248 PRADEEBA PUDUVAI BHARATHIAR GRAMA BANK(607054)
85 ARIANKUPPAM PC-01-003-001-004/796
(ARIANKUPPAM) 		2501003000NRG23070320230120111 07/03/2023 SUGUNA S 2501003WL000954 SUGUNA S 00524 IDIB0PBG001 2400 2400 Processed 24/03/2023 006855248 SUGUNA S INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-001-004/797
(ARIANKUPPAM) 		2501003000NRG23070320230120112 07/03/2023 SUMATHI 2501003WL000954 SUMATHI 00524 IDIB0PBG001 2400 2400 Processed 24/03/2023 006855248 SUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
87 ARIANKUPPAM PC-01-003-001-004/801
(ARIANKUPPAM) 		2501003000NRG23070320230120114 07/03/2023 PREMA R 2501003WL000954 PREMA R 00524 IDIB0PBG001 2400 2400 Processed 24/03/2023 006855248 PREMA R INDIAN BANK(607105)
SubTotal 18240 18240
Total 197280 197280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_070323APB_FTO_3757 Indian Bank IDIB000A027 Ariankuppam 82080
2 ARIANKUPPAM PC2501003_070323APB_FTO_3757 Indian Bank IDIB000A027 ARIYANKUPPAM 85920
3 ARIANKUPPAM PC2501003_070323APB_FTO_3757 INDIAN OVERSEAS BANK IOBA0003605 ARIYANKUPPAM 4560
4 ARIANKUPPAM PC2501003_070323APB_FTO_3757 State Bank of India SBIN0016563 Ariankuppam 6480
5 ARIANKUPPAM PC2501003_070323APB_FTO_3757 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 18240

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