Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:52:11 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_081222APB_FTO_3027
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-01-003-002-008/1049
(Bahour(East)) 		2501003000NRG23081220220087187 08/12/2022 GOVINDASAMY 2501003WL000668 GOVINDASAMY 00176 IDIB000K087 1250 1250 Processed 17/12/2022 012652966 GOVINDASAMY INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-002-008/171
(Bahour(East)) 		2501003000NRG23081220220087198 08/12/2022 VELU 2501003WL000668 VELU 00176 IDIB000K087 750 750 Processed 17/12/2022 012652966 VELU INDIAN BANK(607105)
SubTotal 2000 2000
3 ARIANKUPPAM PC-01-003-002-008/102
(Bahour(East)) 		2501003000NRG23081220220087185 08/12/2022 SIVAGAMI S 2501003WL000668 SIVAGAMI S 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 SIVAGAMI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 ARIANKUPPAM PC-01-003-002-008/109
(Bahour(East)) 		2501003000NRG23081220220087190 08/12/2022 LAKSHMI S 2501003WL000668 LAKSHMI S 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 LAKSHMI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 ARIANKUPPAM PC-01-003-002-008/125
(Bahour(East)) 		2501003000NRG23081220220087193 08/12/2022 POOBALAN G 2501003WL000668 POOBALAN G 00524 IDIB0PBG001 750 750 Processed 17/12/2022 012652966 POOBALAN G PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 ARIANKUPPAM PC-01-003-002-008/169
(Bahour(East)) 		2501003000NRG23081220220087197 08/12/2022 ARUMUGAM V 2501003WL000668 ARUMUGAM V 00524 IDIB0PBG001 750 750 Processed 17/12/2022 012652966 ARUMUGAM V PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 ARIANKUPPAM PC-01-003-002-008/180
(Bahour(East)) 		2501003000NRG23081220220087200 08/12/2022 VELMURUGAN M 2501003WL000668 VELMURUGAN M 00524 IDIB0PBG001 750 750 Processed 17/12/2022 012652966 VELMURUGAN M THE PONDICHERRY STATE CO-OP BANK LTD(990008)
8 ARIANKUPPAM PC-01-003-002-008/229
(Bahour(East)) 		2501003000NRG23081220220087203 08/12/2022 ARUMUGAM R 2501003WL000668 ARUMUGAM R 00524 IDIB0PBG001 750 750 Processed 17/12/2022 012652966 ARUMUGAM R INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-002-008/234
(Bahour(East)) 		2501003000NRG23081220220087204 08/12/2022 MAYAVAN M 2501003WL000668 MAYAVAN M 00524 IDIB0PBG001 750 750 Processed 17/12/2022 012652966 MAYAVAN M INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-002-008/242
(Bahour(East)) 		2501003000NRG23081220220087205 08/12/2022 ARCHUNAN S 2501003WL000668 ARCHUNAN S 00524 IDIB0PBG001 750 750 Processed 17/12/2022 012652966 ARCHUNAN S INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-002-008/261
(Bahour(East)) 		2501003000NRG23081220220087207 08/12/2022 ARIKRISHNAN M 2501003WL000668 ARIKRISHNAN M 00524 IDIB0PBG001 750 750 Processed 17/12/2022 012652966 ARIKRISHNAN M PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 ARIANKUPPAM PC-01-003-002-008/263
(Bahour(East)) 		2501003000NRG23081220220087208 08/12/2022 MANI BALAN M 2501003WL000668 MANI BALAN M 00524 IDIB0PBG001 750 750 Processed 17/12/2022 012652966 MANI BALAN M INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-002-008/281
(Bahour(East)) 		2501003000NRG23081220220087210 08/12/2022 RADHABAI M 2501003WL000668 RADHABAI M 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 RADHABAI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 ARIANKUPPAM PC-01-003-002-008/282
(Bahour(East)) 		2501003000NRG23081220220087211 08/12/2022 MUTHULAKSHMI R 2501003WL000668 MUTHULAKSHMI R 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 MUTHULAKSHMI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 ARIANKUPPAM PC-01-003-002-008/284
(Bahour(East)) 		2501003000NRG23081220220087212 08/12/2022 SAROJA R 2501003WL000668 SAROJA R 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 SAROJA R INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-002-008/285
(Bahour(East)) 		2501003000NRG23081220220087213 08/12/2022 KRISHNAVANI J 2501003WL000668 KRISHNAVANI J 00524 IDIB0PBG001 1000 1000 Processed 17/12/2022 012652966 KRISHNAVANI J PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 ARIANKUPPAM PC-01-003-002-008/287
(Bahour(East)) 		2501003000NRG23081220220087215 08/12/2022 THANGARASU K 2501003WL000668 THANGARASU K 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 THANGARASU K PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 ARIANKUPPAM PC-01-003-002-008/288
(Bahour(East)) 		2501003000NRG23081220220087216 08/12/2022 JAYAMOORTHY C 2501003WL000668 JAYAMOORTHY C 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 JAYAMOORTHY C PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 ARIANKUPPAM PC-01-003-002-008/289
(Bahour(East)) 		2501003000NRG23081220220087217 08/12/2022 SUNDARI K 2501003WL000668 SUNDARI K 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 SUNDARI K THE PONDICHERRY STATE CO-OP BANK LTD(990008)
20 ARIANKUPPAM PC-01-003-002-008/290
(Bahour(East)) 		2501003000NRG23081220220087218 08/12/2022 PACHAIYAMMAL R 2501003WL000668 PACHAIYAMMAL R 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 PACHAIYAMMAL R PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 ARIANKUPPAM PC-01-003-002-008/292
(Bahour(East)) 		2501003000NRG23081220220087219 08/12/2022 VALLI 2501003WL000668 VALLI 00524 IDIB0PBG001 1000 1000 Processed 17/12/2022 012652966 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 ARIANKUPPAM PC-01-003-002-008/295
(Bahour(East)) 		2501003000NRG23081220220087220 08/12/2022 GEETHA K 2501003WL000668 GEETHA K 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 GEETHA K PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 ARIANKUPPAM PC-01-003-002-008/297
(Bahour(East)) 		2501003000NRG23081220220087221 08/12/2022 VEERAMMAL S 2501003WL000668 VEERAMMAL S 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 VEERAMMAL S PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 ARIANKUPPAM PC-01-003-002-008/298
(Bahour(East)) 		2501003000NRG23081220220087222 08/12/2022 SARASWATHY A 2501003WL000668 SARASWATHY A 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 SARASWATHY A INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-002-008/303
(Bahour(East)) 		2501003000NRG23081220220087223 08/12/2022 LAKSHMI 2501003WL000668 LAKSHMI 00524 IDIB0PBG001 1000 1000 Processed 17/12/2022 012652966 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 ARIANKUPPAM PC-01-003-002-008/306
(Bahour(East)) 		2501003000NRG23081220220087225 08/12/2022 NEELA G 2501003WL000668 NEELA G 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 NEELA G INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-002-008/307
(Bahour(East)) 		2501003000NRG23081220220087226 08/12/2022 SAROJA A 2501003WL000668 SAROJA A 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 SAROJA A PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 ARIANKUPPAM PC-01-003-002-008/308
(Bahour(East)) 		2501003000NRG23081220220087227 08/12/2022 RANI S 2501003WL000668 RANI S 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 RANI S INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-002-008/310
(Bahour(East)) 		2501003000NRG23081220220087228 08/12/2022 PACHAI YAMMAL R 2501003WL000668 PACHAI YAMMAL R 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 PACHAI YAMMAL R INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-002-008/318
(Bahour(East)) 		2501003000NRG23081220220087229 08/12/2022 JAGADAMBAL G 2501003WL000668 JAGADAMBAL G 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 JAGADAMBAL G INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-002-008/319
(Bahour(East)) 		2501003000NRG23081220220087230 08/12/2022 JOTHI M 2501003WL000668 JOTHI M 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 JOTHI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 ARIANKUPPAM PC-01-003-002-008/320
(Bahour(East)) 		2501003000NRG23081220220087231 08/12/2022 SAROJA P 2501003WL000668 SAROJA P 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 SAROJA P PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 ARIANKUPPAM PC-01-003-002-008/323
(Bahour(East)) 		2501003000NRG23081220220087233 08/12/2022 VIJAYALAKSHMI R 2501003WL000668 VIJAYALAKSHMI R 00524 IDIB0PBG001 1000 1000 Processed 17/12/2022 012652966 VIJAYALAKSHMI R INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-002-008/327
(Bahour(East)) 		2501003000NRG23081220220087234 08/12/2022 AMSA G 2501003WL000668 AMSA G 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 AMSA G PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 ARIANKUPPAM PC-01-003-002-008/333
(Bahour(East)) 		2501003000NRG23081220220087237 08/12/2022 RUBAVATHI R 2501003WL000668 RUBAVATHI R 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 RUBAVATHI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 ARIANKUPPAM PC-01-003-002-008/338
(Bahour(East)) 		2501003000NRG23081220220087238 08/12/2022 MALLIGA M 2501003WL000668 MALLIGA M 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 MALLIGA M PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 ARIANKUPPAM PC-01-003-002-008/339
(Bahour(East)) 		2501003000NRG23081220220087239 08/12/2022 SANTHI G 2501003WL000668 SANTHI G 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 SANTHI G PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 ARIANKUPPAM PC-01-003-002-008/345
(Bahour(East)) 		2501003000NRG23081220220087240 08/12/2022 VASANTHA M 2501003WL000668 VASANTHA M 00524 IDIB0PBG001 1000 1000 Processed 17/12/2022 012652966 VASANTHA M PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 ARIANKUPPAM PC-01-003-002-008/346
(Bahour(East)) 		2501003000NRG23081220220087241 08/12/2022 KALA E 2501003WL000668 KALA E 00524 IDIB0PBG001 500 500 Processed 17/12/2022 012652966 KALA E INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-002-008/349
(Bahour(East)) 		2501003000NRG23081220220087242 08/12/2022 RUKKU 2501003WL000668 RUKKU 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 RUKKU PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 ARIANKUPPAM PC-01-003-002-008/350
(Bahour(East)) 		2501003000NRG23081220220087243 08/12/2022 RADHA A 2501003WL000668 RADHA A 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 RADHA A INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-002-008/454
(Bahour(East)) 		2501003000NRG23081220220087244 08/12/2022 PARVATHI S 2501003WL000668 PARVATHI S 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 PARVATHI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
43 ARIANKUPPAM PC-01-003-002-008/457
(Bahour(East)) 		2501003000NRG23081220220087245 08/12/2022 AMBIGA K 2501003WL000668 AMBIGA K 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 AMBIGA K INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-002-008/467
(Bahour(East)) 		2501003000NRG23081220220087246 08/12/2022 MALAR D 2501003WL000668 MALAR D 00524 IDIB0PBG001 500 500 Processed 17/12/2022 012652966 MALAR D PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 ARIANKUPPAM PC-01-003-002-008/468
(Bahour(East)) 		2501003000NRG23081220220087247 08/12/2022 MANGAI N 2501003WL000668 MANGAI N 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 MANGAI N PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 ARIANKUPPAM PC-01-003-002-008/471
(Bahour(East)) 		2501003000NRG23081220220087249 08/12/2022 KALIYAMMAL G 2501003WL000668 KALIYAMMAL G 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 KALIYAMMAL G PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 ARIANKUPPAM PC-01-003-002-008/472
(Bahour(East)) 		2501003000NRG23081220220087250 08/12/2022 PAKKIRIAMMAL 2501003WL000668 PAKKIRIAMMAL 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 PAKKIRIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 ARIANKUPPAM PC-01-003-002-008/474
(Bahour(East)) 		2501003000NRG23081220220087251 08/12/2022 AMUDHA V 2501003WL000668 AMUDHA V 00524 IDIB0PBG001 1000 1000 Processed 17/12/2022 012652966 AMUDHA V INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-002-008/475
(Bahour(East)) 		2501003000NRG23081220220087252 08/12/2022 RANGANAYAKI P 2501003WL000668 RANGANAYAKI P 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 RANGANAYAKI P PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 ARIANKUPPAM PC-01-003-002-008/477
(Bahour(East)) 		2501003000NRG23081220220087253 08/12/2022 THANGAPONNU K 2501003WL000668 THANGAPONNU K 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 THANGAPONNU K PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 ARIANKUPPAM PC-01-003-002-008/478
(Bahour(East)) 		2501003000NRG23081220220087254 08/12/2022 AMMU 2501003WL000668 AMMU 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 AMMU INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-002-008/479
(Bahour(East)) 		2501003000NRG23081220220087255 08/12/2022 NAGAMUTHU 2501003WL000668 NAGAMUTHU 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 NAGAMUTHU INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-002-008/485
(Bahour(East)) 		2501003000NRG23081220220087258 08/12/2022 SUTHA K 2501003WL000668 SUTHA K 00524 IDIB0PBG001 250 250 Processed 17/12/2022 012652966 SUTHA K PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 ARIANKUPPAM PC-01-003-002-008/486
(Bahour(East)) 		2501003000NRG23081220220087259 08/12/2022 VIJAYASHANTHY R 2501003WL000668 VIJAYASHANTHY R 00524 IDIB0PBG001 1000 1000 Processed 17/12/2022 012652966 VIJAYASHANTHY R PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 ARIANKUPPAM PC-01-003-002-008/488
(Bahour(East)) 		2501003000NRG23081220220087261 08/12/2022 ANJAPULI A 2501003WL000668 ANJAPULI A 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 ANJAPULI A PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 ARIANKUPPAM PC-01-003-002-008/492
(Bahour(East)) 		2501003000NRG23081220220087263 08/12/2022 RAMAN S 2501003WL000668 RAMAN S 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 RAMAN S PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 ARIANKUPPAM PC-01-003-002-008/493
(Bahour(East)) 		2501003000NRG23081220220087264 08/12/2022 JEYABALAN 2501003WL000668 JEYABALAN 00524 IDIB0PBG001 1000 1000 Processed 17/12/2022 012652966 JEYABALAN INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-002-008/494
(Bahour(East)) 		2501003000NRG23081220220087265 08/12/2022 KAMSALA K 2501003WL000668 KAMSALA K 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 KAMSALA K PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 ARIANKUPPAM PC-01-003-002-008/496
(Bahour(East)) 		2501003000NRG23081220220087266 08/12/2022 PADMAVATHI N 2501003WL000668 PADMAVATHI N 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 PADMAVATHI N PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 ARIANKUPPAM PC-01-003-002-008/497
(Bahour(East)) 		2501003000NRG23081220220087267 08/12/2022 ANBARASI 2501003WL000668 ANBARASI 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 ANBARASI PUNJAB NATIONAL BANK(508568)
61 ARIANKUPPAM PC-01-003-002-008/498
(Bahour(East)) 		2501003000NRG23081220220087268 08/12/2022 SUNDHARI M 2501003WL000668 SUNDHARI M 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 SUNDHARI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 ARIANKUPPAM PC-01-003-002-008/505
(Bahour(East)) 		2501003000NRG23081220220087272 08/12/2022 KUMARI M 2501003WL000668 KUMARI M 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 KUMARI M HDFC BANK LTD(607152)
63 ARIANKUPPAM PC-01-003-002-008/507
(Bahour(East)) 		2501003000NRG23081220220087273 08/12/2022 GNANAMBAL M 2501003WL000668 GNANAMBAL M 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 GNANAMBAL M PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 ARIANKUPPAM PC-01-003-002-008/508
(Bahour(East)) 		2501003000NRG23081220220087274 08/12/2022 RAJESHWARI P 2501003WL000668 RAJESHWARI P 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 RAJESHWARI P UCO BANK(607066)
65 ARIANKUPPAM PC-01-003-002-008/509
(Bahour(East)) 		2501003000NRG23081220220087275 08/12/2022 SIVAKALI N 2501003WL000668 SIVAKALI N 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 SIVAKALI N PUDUVAI BHARATHIAR GRAMA BANK(607054)
66 ARIANKUPPAM PC-01-003-002-008/510
(Bahour(East)) 		2501003000NRG23081220220087276 08/12/2022 MEENAMBAL V 2501003WL000668 MEENAMBAL V 00524 IDIB0PBG001 1000 1000 Processed 17/12/2022 012652966 MEENAMBAL V PUDUVAI BHARATHIAR GRAMA BANK(607054)
67 ARIANKUPPAM PC-01-003-002-008/511
(Bahour(East)) 		2501003000NRG23081220220087277 08/12/2022 SAMIKANNU S 2501003WL000668 SAMIKANNU S 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 SAMIKANNU S PUDUVAI BHARATHIAR GRAMA BANK(607054)
68 ARIANKUPPAM PC-01-003-002-008/512
(Bahour(East)) 		2501003000NRG23081220220087279 08/12/2022 NEELA A 2501003WL000668 NEELA A 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 NEELA A PUDUVAI BHARATHIAR GRAMA BANK(607054)
69 ARIANKUPPAM PC-01-003-002-008/520
(Bahour(East)) 		2501003000NRG23081220220087281 08/12/2022 NIRMALA A 2501003WL000668 NIRMALA A 00524 IDIB0PBG001 500 500 Processed 17/12/2022 012652966 NIRMALA A INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARIANKUPPAM PC-01-003-002-008/522
(Bahour(East)) 		2501003000NRG23081220220087282 08/12/2022 ANJALAI R 2501003WL000668 ANJALAI R 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 ANJALAI R INDIAN OVERSEAS BANK(508541)
71 ARIANKUPPAM PC-01-003-002-008/525
(Bahour(East)) 		2501003000NRG23081220220087283 08/12/2022 SELVI C 2501003WL000668 SELVI C 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 SELVI C PUDUVAI BHARATHIAR GRAMA BANK(607054)
72 ARIANKUPPAM PC-01-003-002-008/526
(Bahour(East)) 		2501003000NRG23081220220087284 08/12/2022 MUTHULAKSHMI K 2501003WL000668 MUTHULAKSHMI K 00524 IDIB0PBG001 1000 1000 Processed 17/12/2022 012652966 MUTHULAKSHMI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
73 ARIANKUPPAM PC-01-003-002-008/531
(Bahour(East)) 		2501003000NRG23081220220087286 08/12/2022 SHEELA A 2501003WL000668 SHEELA A 00524 IDIB0PBG001 500 500 Processed 17/12/2022 012652966 SHEELA A PUDUVAI BHARATHIAR GRAMA BANK(607054)
74 ARIANKUPPAM PC-01-003-002-008/556
(Bahour(East)) 		2501003000NRG23081220220087288 08/12/2022 KUPPU L 2501003WL000668 KUPPU L 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 KUPPU L PUDUVAI BHARATHIAR GRAMA BANK(607054)
75 ARIANKUPPAM PC-01-003-002-008/557
(Bahour(East)) 		2501003000NRG23081220220087289 08/12/2022 JAYALAKSHMI R 2501003WL000668 JAYALAKSHMI R 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 JAYALAKSHMI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 ARIANKUPPAM PC-01-003-002-008/558
(Bahour(East)) 		2501003000NRG23081220220087290 08/12/2022 SUBBARAYAN R 2501003WL000668 SUBBARAYAN R 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 SUBBARAYAN R PUDUVAI BHARATHIAR GRAMA BANK(607054)
77 ARIANKUPPAM PC-01-003-002-008/560
(Bahour(East)) 		2501003000NRG23081220220087291 08/12/2022 PADMAVATHI R 2501003WL000668 PADMAVATHI R 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 PADMAVATHI R INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-002-008/561
(Bahour(East)) 		2501003000NRG23081220220087292 08/12/2022 RAJAVENI K 2501003WL000668 RAJAVENI K 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 RAJAVENI K THE PONDICHERRY STATE CO-OP BANK LTD(990008)
79 ARIANKUPPAM PC-01-003-002-008/564
(Bahour(East)) 		2501003000NRG23081220220087293 08/12/2022 THALAPATHI R 2501003WL000668 THALAPATHI R 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 THALAPATHI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 ARIANKUPPAM PC-01-003-002-008/566
(Bahour(East)) 		2501003000NRG23081220220087294 08/12/2022 ANJALAI 2501003WL000668 ANJALAI 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 ANJALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
81 ARIANKUPPAM PC-01-003-002-008/567
(Bahour(East)) 		2501003000NRG23081220220087295 08/12/2022 GOVINDAN V 2501003WL000668 GOVINDAN V 00524 IDIB0PBG001 750 750 Processed 17/12/2022 012652966 GOVINDAN V PUDUVAI BHARATHIAR GRAMA BANK(607054)
82 ARIANKUPPAM PC-01-003-002-008/568
(Bahour(East)) 		2501003000NRG23081220220087296 08/12/2022 PAVUNU V 2501003WL000668 PAVUNU V 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 PAVUNU V PUDUVAI BHARATHIAR GRAMA BANK(607054)
83 ARIANKUPPAM PC-01-003-002-008/593
(Bahour(East)) 		2501003000NRG23081220220087299 08/12/2022 THANGARASU P 2501003WL000668 THANGARASU P 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 THANGARASU P INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-002-008/675
(Bahour(East)) 		2501003000NRG23081220220087302 08/12/2022 NAVANEETHAM A 2501003WL000668 NAVANEETHAM A 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 NAVANEETHAM A INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-002-008/857
(Bahour(East)) 		2501003000NRG23081220220087304 08/12/2022 VISALATCHI N 2501003WL000668 VISALATCHI N 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 VISALATCHI N PUDUVAI BHARATHIAR GRAMA BANK(607054)
86 ARIANKUPPAM PC-01-003-002-008/882
(Bahour(East)) 		2501003000NRG23081220220087306 08/12/2022 SIVAGAMY J 2501003WL000668 SIVAGAMY J 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 SIVAGAMY J PUDUVAI BHARATHIAR GRAMA BANK(607054)
87 ARIANKUPPAM PC-01-003-002-008/900
(Bahour(East)) 		2501003000NRG23081220220087307 08/12/2022 CHINNAPONNU K 2501003WL000668 CHINNAPONNU K 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 CHINNAPONNU K PUDUVAI BHARATHIAR GRAMA BANK(607054)
88 ARIANKUPPAM PC-01-003-002-008/903
(Bahour(East)) 		2501003000NRG23081220220087309 08/12/2022 SELVANATHAN G 2501003WL000668 SELVANATHAN G 00524 IDIB0PBG001 750 750 Processed 17/12/2022 012652966 SELVANATHAN G PUDUVAI BHARATHIAR GRAMA BANK(607054)
89 ARIANKUPPAM PC-01-003-002-008/905
(Bahour(East)) 		2501003000NRG23081220220087310 08/12/2022 VELVIZHI D 2501003WL000668 VELVIZHI D 00524 IDIB0PBG001 1250 1250 Processed 17/12/2022 012652966 VELVIZHI D INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-002-008/944
(Bahour(East)) 		2501003000NRG23081220220087314 08/12/2022 PRABAVATHI S 2501003WL000668 PRABAVATHI S 00524 IDIB0PBG001 750 750 Processed 17/12/2022 012652966 PRABAVATHI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 98000 98000
Total 100000 100000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_081222APB_FTO_3027 Indian Bank IDIB000K087 Kirumampakkam 2000
2 ARIANKUPPAM PC2501003_081222APB_FTO_3027 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 98000

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