Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:19:55 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_090123APB_FTO_3413
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-01-003-002-002/114
(Bahour(East)) 		2501003000NRG23080120230105042 09/01/2023 RAMAMURTHY 2501003WL000825 RAMAMURTHY 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 RAMAMURTHY INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-002-002/128
(Bahour(East)) 		2501003000NRG23080120230105043 09/01/2023 MALLIGA 2501003WL000825 MALLIGA 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 MALLIGA INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-002-002/145
(Bahour(East)) 		2501003000NRG23080120230105044 09/01/2023 PONNI 2501003WL000825 PONNI 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 PONNI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-002-002/148
(Bahour(East)) 		2501003000NRG23080120230105045 09/01/2023 LAKSHMI 2501003WL000825 LAKSHMI 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 LAKSHMI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-002-002/149
(Bahour(East)) 		2501003000NRG23080120230105046 09/01/2023 MANGALATCHMI 2501003WL000825 MANGALATCHMI 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 MANGALATCHMI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-002/150
(Bahour(East)) 		2501003000NRG23080120230105047 09/01/2023 VASANTHA 2501003WL000825 VASANTHA 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 VASANTHA INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-002/157
(Bahour(East)) 		2501003000NRG23080120230105048 09/01/2023 SANTHI 2501003WL000825 SANTHI 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 SANTHI INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-002-002/186
(Bahour(East)) 		2501003000NRG23080120230105049 09/01/2023 KASTHURI 2501003WL000825 KASTHURI 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 KASTHURI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-002-002/190
(Bahour(East)) 		2501003000NRG23080120230105050 09/01/2023 GAJALAKSHMI 2501003WL000825 GAJALAKSHMI 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 GAJALAKSHMI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-002-002/190
(Bahour(East)) 		2501003000NRG23080120230105051 09/01/2023 IYYANAR 2501003WL000825 IYYANAR 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 IYYANAR INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-002-002/193
(Bahour(East)) 		2501003000NRG23080120230105052 09/01/2023 RATHIKA R 2501003WL000825 RATHIKA R 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 RATHIKA R INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-002-002/199
(Bahour(East)) 		2501003000NRG23080120230105053 09/01/2023 MUTHUVEL 2501003WL000825 MUTHUVEL 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 MUTHUVEL INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-002-002/215
(Bahour(East)) 		2501003000NRG23080120230105054 09/01/2023 CHITRA 2501003WL000825 CHITRA 00176 IDIB000K172 235 235 Processed 12/01/2023 007955719 CHITRA INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-002-002/221
(Bahour(East)) 		2501003000NRG23080120230105055 09/01/2023 MALA 2501003WL000825 MALA 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARIANKUPPAM PC-01-003-002-002/223
(Bahour(East)) 		2501003000NRG23080120230105056 09/01/2023 SARADHA 2501003WL000825 SARADHA 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 SARADHA INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-002-002/237
(Bahour(East)) 		2501003000NRG23080120230105057 09/01/2023 RAJAVALLI J 2501003WL000825 RAJAVALLI J 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 RAJAVALLI J INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-002-002/238
(Bahour(East)) 		2501003000NRG23080120230105058 09/01/2023 DHANAPAKKIYAM V 2501003WL000825 DHANAPAKKIYAM V 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 DHANAPAKKIYAM V INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-002-002/239
(Bahour(East)) 		2501003000NRG23080120230105059 09/01/2023 POORANI 2501003WL000825 POORANI 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 POORANI INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-002-002/241
(Bahour(East)) 		2501003000NRG23080120230105061 09/01/2023 BHARATHI 2501003WL000825 BHARATHI 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 BHARATHI INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-002-002/247
(Bahour(East)) 		2501003000NRG23080120230105063 09/01/2023 JAYABAL 2501003WL000825 JAYABAL 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 JAYABAL INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-002-002/250
(Bahour(East)) 		2501003000NRG23080120230105065 09/01/2023 VEERAMMAL D 2501003WL000825 VEERAMMAL D 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 VEERAMMAL D INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-002-002/251
(Bahour(East)) 		2501003000NRG23080120230105066 09/01/2023 LATHA 2501003WL000825 LATHA 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 LATHA INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-002/261
(Bahour(East)) 		2501003000NRG23080120230105067 09/01/2023 THAMIZHA 2501003WL000825 THAMIZHA 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 THAMIZHA INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-002-002/263
(Bahour(East)) 		2501003000NRG23080120230105068 09/01/2023 INDIRA 2501003WL000825 INDIRA 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 INDIRA INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-002-002/267
(Bahour(East)) 		2501003000NRG23080120230105070 09/01/2023 GOWRI 2501003WL000825 GOWRI 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 GOWRI HDFC BANK LTD(607152)
26 ARIANKUPPAM PC-01-003-002-002/269
(Bahour(East)) 		2501003000NRG23080120230105071 09/01/2023 BHUVANESWARI 2501003WL000825 BHUVANESWARI 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 BHUVANESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 ARIANKUPPAM PC-01-003-002-002/274
(Bahour(East)) 		2501003000NRG23080120230105072 09/01/2023 NEELAKANDAN S 2501003WL000825 NEELAKANDAN S 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 NEELAKANDAN S INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-002-002/278
(Bahour(East)) 		2501003000NRG23080120230105073 09/01/2023 JANAKI 2501003WL000825 JANAKI 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 JANAKI INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-002-002/280
(Bahour(East)) 		2501003000NRG23080120230105074 09/01/2023 KARPAGAVALLI 2501003WL000825 KARPAGAVALLI 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 KARPAGAVALLI INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-002-002/290
(Bahour(East)) 		2501003000NRG23080120230105075 09/01/2023 SELVI P 2501003WL000825 SELVI P 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 SELVI P INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-002-002/293
(Bahour(East)) 		2501003000NRG23080120230105076 09/01/2023 RUKKUMANI 2501003WL000825 RUKKUMANI 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 RUKKUMANI INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-002-002/297
(Bahour(East)) 		2501003000NRG23080120230105077 09/01/2023 VALARMATHI 2501003WL000825 VALARMATHI 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 VALARMATHI INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-002-002/298
(Bahour(East)) 		2501003000NRG23080120230105078 09/01/2023 VASANTHA 2501003WL000825 VASANTHA 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 VASANTHA INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-002-002/324
(Bahour(East)) 		2501003000NRG23080120230105080 09/01/2023 KIRUSHNAVENI 2501003WL000825 KIRUSHNAVENI 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 KIRUSHNAVENI INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-002-002/329
(Bahour(East)) 		2501003000NRG23080120230105081 09/01/2023 SUGUNA 2501003WL000825 SUGUNA 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 SUGUNA INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-002-002/335
(Bahour(East)) 		2501003000NRG23080120230105082 09/01/2023 PADMA 2501003WL000825 PADMA 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 PADMA INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-002-002/336
(Bahour(East)) 		2501003000NRG23080120230105083 09/01/2023 MALLIKA 2501003WL000825 MALLIKA 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 MALLIKA INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-002-002/337
(Bahour(East)) 		2501003000NRG23080120230105084 09/01/2023 SUSILA 2501003WL000825 SUSILA 00176 IDIB000K172 940 940 Processed 12/01/2023 007955719 SUSILA INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-002-002/342
(Bahour(East)) 		2501003000NRG23080120230105085 09/01/2023 PUNIDAVATHY 2501003WL000825 PUNIDAVATHY 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 PUNIDAVATHY INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-002-002/346
(Bahour(East)) 		2501003000NRG23080120230105086 09/01/2023 VALLI S 2501003WL000825 VALLI S 00176 IDIB000K172 235 235 Processed 12/01/2023 007955719 VALLI S INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-002-002/347
(Bahour(East)) 		2501003000NRG23080120230105087 09/01/2023 IYYANAR 2501003WL000825 IYYANAR 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 IYYANAR INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-002-002/352
(Bahour(East)) 		2501003000NRG23080120230105088 09/01/2023 KALIYAPERUMAL 2501003WL000825 KALIYAPERUMAL 00176 IDIB000K172 235 235 Processed 12/01/2023 007955719 KALIYAPERUMAL INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-002-002/355
(Bahour(East)) 		2501003000NRG23080120230105089 09/01/2023 VIJAYA 2501003WL000825 VIJAYA 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 VIJAYA INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-002-002/359
(Bahour(East)) 		2501003000NRG23080120230105092 09/01/2023 KALIVANI G 2501003WL000825 KALIVANI G 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 KALIVANI G INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-002-002/361
(Bahour(East)) 		2501003000NRG23080120230105093 09/01/2023 KUPPU 2501003WL000825 KUPPU 00176 IDIB000K172 235 235 Processed 12/01/2023 007955719 KUPPU INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-002-002/366
(Bahour(East)) 		2501003000NRG23080120230105095 09/01/2023 SUNTHARI N 2501003WL000825 SUNTHARI N 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 SUNTHARI N INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-002-002/368
(Bahour(East)) 		2501003000NRG23080120230105096 09/01/2023 UMA 2501003WL000825 UMA 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 UMA INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-002-002/372
(Bahour(East)) 		2501003000NRG23080120230105097 09/01/2023 KAVERI 2501003WL000825 KAVERI 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 KAVERI INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-002-002/374
(Bahour(East)) 		2501003000NRG23080120230105098 09/01/2023 SELVI 2501003WL000825 SELVI 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 SELVI INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-002-002/377
(Bahour(East)) 		2501003000NRG23080120230105099 09/01/2023 SAVITHIRI S 2501003WL000825 SAVITHIRI S 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 SAVITHIRI S INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-002-002/380
(Bahour(East)) 		2501003000NRG23080120230105100 09/01/2023 MUTHUKUMARAPAN 2501003WL000825 MUTHUKUMARAPAN 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 MUTHUKUMARAPAN INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-002-002/384
(Bahour(East)) 		2501003000NRG23080120230105102 09/01/2023 JOTHI 2501003WL000825 JOTHI 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 JOTHI INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-002-002/386
(Bahour(East)) 		2501003000NRG23080120230105103 09/01/2023 ANANDAJOTHI 2501003WL000825 ANANDAJOTHI 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 ANANDAJOTHI INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-002-002/416
(Bahour(East)) 		2501003000NRG23080120230105105 09/01/2023 PAKIRICHI 2501003WL000825 PAKIRICHI 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 PAKIRICHI UCO BANK(607066)
55 ARIANKUPPAM PC-01-003-002-002/459
(Bahour(East)) 		2501003000NRG23080120230105106 09/01/2023 KAMALAM 2501003WL000825 KAMALAM 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 KAMALAM INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-002-002/464
(Bahour(East)) 		2501003000NRG23080120230105107 09/01/2023 POONGAVANAM 2501003WL000825 POONGAVANAM 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 POONGAVANAM INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-002-002/469
(Bahour(East)) 		2501003000NRG23080120230105108 09/01/2023 VIJAYAKUMAR 2501003WL000825 VIJAYAKUMAR 00176 IDIB000K172 1175 1175 Rejected 13/01/2023 007955719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 ARIANKUPPAM PC-01-003-002-002/473
(Bahour(East)) 		2501003000NRG23080120230105109 09/01/2023 V.UMA 2501003WL000825 V.UMA 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 V.UMA INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-002-002/53
(Bahour(East)) 		2501003000NRG23080120230105110 09/01/2023 ANJALATCHI 2501003WL000825 ANJALATCHI 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 ANJALATCHI INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-002-002/541
(Bahour(East)) 		2501003000NRG23080120230105112 09/01/2023 MANIVASAGAM 2501003WL000825 MANIVASAGAM 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 MANIVASAGAM INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-002-002/552
(Bahour(East)) 		2501003000NRG23080120230105113 09/01/2023 DHANASEKARAN 2501003WL000825 DHANASEKARAN 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 DHANASEKARAN STATE BANK OF INDIA(508548)
62 ARIANKUPPAM PC-01-003-002-002/554
(Bahour(East)) 		2501003000NRG23080120230105114 09/01/2023 SARASU K 2501003WL000825 SARASU K 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 SARASU K INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-002-002/569
(Bahour(East)) 		2501003000NRG23080120230105115 09/01/2023 SELVI 2501003WL000825 SELVI 00176 IDIB000K172 235 235 Processed 12/01/2023 007955719 SELVI INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-002-002/573
(Bahour(East)) 		2501003000NRG23080120230105116 09/01/2023 PREMA 2501003WL000825 PREMA 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 PREMA INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-002-002/575
(Bahour(East)) 		2501003000NRG23080120230105117 09/01/2023 KASTHURI S 2501003WL000825 KASTHURI S 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 KASTHURI S INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-002-002/576
(Bahour(East)) 		2501003000NRG23080120230105118 09/01/2023 LAKSHMI 2501003WL000825 LAKSHMI 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 LAKSHMI INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-002-002/59
(Bahour(East)) 		2501003000NRG23080120230105120 09/01/2023 MANGALAKSHIMI V 2501003WL000825 MANGALAKSHIMI V 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 MANGALAKSHIMI V INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-002-002/608
(Bahour(East)) 		2501003000NRG23080120230105121 09/01/2023 INDIRANI R 2501003WL000825 INDIRANI R 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 INDIRANI R INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-002-002/619
(Bahour(East)) 		2501003000NRG23080120230105122 09/01/2023 VASANTHI 2501003WL000825 VASANTHI 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARIANKUPPAM PC-01-003-002-002/620
(Bahour(East)) 		2501003000NRG23080120230105124 09/01/2023 INDHUMATHI 2501003WL000825 INDHUMATHI 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 INDHUMATHI INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-002-002/621
(Bahour(East)) 		2501003000NRG23080120230105125 09/01/2023 INDIRA 2501003WL000825 INDIRA 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 INDIRA INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-002-002/622
(Bahour(East)) 		2501003000NRG23080120230105126 09/01/2023 MANGAVARATHAL 2501003WL000825 MANGAVARATHAL 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 MANGAVARATHAL INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-002-002/623
(Bahour(East)) 		2501003000NRG23080120230105127 09/01/2023 ANGAMMAL 2501003WL000825 ANGAMMAL 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 ANGAMMAL INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-002-002/630
(Bahour(East)) 		2501003000NRG23080120230105128 09/01/2023 KALYANI 2501003WL000825 KALYANI 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 KALYANI INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-002-002/636
(Bahour(East)) 		2501003000NRG23080120230105129 09/01/2023 RAMESH R 2501003WL000825 RAMESH R 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 RAMESH R INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-002-002/644-A
(Bahour(East)) 		2501003000NRG23080120230105130 09/01/2023 CHITRA 2501003WL000825 CHITRA 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 CHITRA INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-002-002/653
(Bahour(East)) 		2501003000NRG23080120230105131 09/01/2023 PREMA 2501003WL000825 PREMA 00176 IDIB000K172 235 235 Processed 12/01/2023 007955719 PREMA INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-002-002/66
(Bahour(East)) 		2501003000NRG23080120230105132 09/01/2023 MALLIGA 2501003WL000825 MALLIGA 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
79 ARIANKUPPAM PC-01-003-002-002/667
(Bahour(East)) 		2501003000NRG23080120230105133 09/01/2023 SARASWATHI 2501003WL000825 SARASWATHI 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 SARASWATHI INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-002-002/669
(Bahour(East)) 		2501003000NRG23080120230105134 09/01/2023 PADMAVATHI 2501003WL000825 PADMAVATHI 00176 IDIB000K172 940 940 Processed 12/01/2023 007955719 PADMAVATHI INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-002-002/671
(Bahour(East)) 		2501003000NRG23080120230105136 09/01/2023 SHANTHI 2501003WL000825 SHANTHI 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 SHANTHI INDIAN OVERSEAS BANK(508541)
82 ARIANKUPPAM PC-01-003-002-002/673
(Bahour(East)) 		2501003000NRG23080120230105137 09/01/2023 NATARAJAN 2501003WL000825 NATARAJAN 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 NATARAJAN INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-002-002/674
(Bahour(East)) 		2501003000NRG23080120230105139 09/01/2023 DHANALAKSHMI 2501003WL000825 DHANALAKSHMI 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 DHANALAKSHMI INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-002-002/68
(Bahour(East)) 		2501003000NRG23080120230105140 09/01/2023 GOVINDARAJ S 2501003WL000825 GOVINDARAJ S 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 GOVINDARAJ S INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-002-002/683
(Bahour(East)) 		2501003000NRG23080120230105141 09/01/2023 VEDHAVALLI 2501003WL000825 VEDHAVALLI 00176 IDIB000K172 235 235 Processed 12/01/2023 007955719 VEDHAVALLI INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-002-002/686
(Bahour(East)) 		2501003000NRG23080120230105142 09/01/2023 BOOMA 2501003WL000825 BOOMA 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 BOOMA INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-002-002/69
(Bahour(East)) 		2501003000NRG23080120230105143 09/01/2023 DHANALAKSHIMI 2501003WL000825 DHANALAKSHIMI 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 DHANALAKSHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
88 ARIANKUPPAM PC-01-003-002-002/696
(Bahour(East)) 		2501003000NRG23080120230105144 09/01/2023 PUNITHA 2501003WL000825 PUNITHA 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 PUNITHA INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-002-002/698
(Bahour(East)) 		2501003000NRG23080120230105145 09/01/2023 THAMIZHARASI 2501003WL000825 THAMIZHARASI 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 THAMIZHARASI INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-002-002/703
(Bahour(East)) 		2501003000NRG23080120230105146 09/01/2023 VIJAYALAKSHMI 2501003WL000825 VIJAYALAKSHMI 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 VIJAYALAKSHMI INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-002-002/705
(Bahour(East)) 		2501003000NRG23080120230105147 09/01/2023 NIROSHA 2501003WL000825 NIROSHA 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 NIROSHA INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-002-002/716
(Bahour(East)) 		2501003000NRG23080120230105148 09/01/2023 MUTHAMMAL 2501003WL000825 MUTHAMMAL 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 MUTHAMMAL UCO BANK(607066)
93 ARIANKUPPAM PC-01-003-002-002/725
(Bahour(East)) 		2501003000NRG23080120230105149 09/01/2023 PARVATHAM A 2501003WL000825 PARVATHAM A 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 PARVATHAM A INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-002-002/729
(Bahour(East)) 		2501003000NRG23080120230105150 09/01/2023 SAVITHIRI 2501003WL000825 SAVITHIRI 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 SAVITHIRI INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-002-002/730
(Bahour(East)) 		2501003000NRG23080120230105151 09/01/2023 VIJAYALAKSHMI 2501003WL000825 VIJAYALAKSHMI 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 VIJAYALAKSHMI INDIAN BANK(607105)
96 ARIANKUPPAM PC-01-003-002-002/736
(Bahour(East)) 		2501003000NRG23080120230105152 09/01/2023 RUKUMANI 2501003WL000825 RUKUMANI 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 RUKUMANI INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-002-002/748
(Bahour(East)) 		2501003000NRG23080120230105154 09/01/2023 BABY 2501003WL000825 BABY 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 BABY UCO BANK(607066)
98 ARIANKUPPAM PC-01-003-002-002/749
(Bahour(East)) 		2501003000NRG23080120230105155 09/01/2023 JAYASRI 2501003WL000825 JAYASRI 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 JAYASRI INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-002-002/828
(Bahour(East)) 		2501003000NRG23080120230105160 09/01/2023 GOMATHI 2501003WL000825 GOMATHI 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 GOMATHI INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-002-002/87
(Bahour(East)) 		2501003000NRG23080120230105162 09/01/2023 THENMOZHI 2501003WL000825 THENMOZHI 00176 IDIB000K172 1175 1175 Processed 12/01/2023 007955719 THENMOZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
101 ARIANKUPPAM PC-01-003-002-002/91
(Bahour(East)) 		2501003000NRG23080120230105163 09/01/2023 VIMALA S 2501003WL000825 VIMALA S 00176 IDIB000K172 940 940 Processed 12/01/2023 007955719 VIMALA S INDIAN BANK(607105)
SubTotal 111390 111390
102 ARIANKUPPAM PC-01-003-002-002/266
(Bahour(East)) 		2501003000NRG23080120230105069 09/01/2023 UMAPATHI 2501003WL000825 UMAPATHI 00524 IDIB0PBG001 1175 1175 Processed 12/01/2023 007955719 UMAPATHI INDIAN BANK(607105)
103 ARIANKUPPAM PC-01-003-002-002/92
(Bahour(East)) 		2501003000NRG23080120230105164 09/01/2023 TAMILVANI G 2501003WL000825 TAMILVANI G 00524 IDIB0PBG001 705 705 Processed 12/01/2023 007955719 TAMILVANI G INDIAN BANK(607105)
SubTotal 1880 1880
Total 113270 113270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_090123APB_FTO_3413 Indian Bank IDIB000K172 Karaiyamputhur 95880
2 ARIANKUPPAM PC2501003_090123APB_FTO_3413 Indian Bank IDIB000K172 KARAYAMPUTHUR 15510
3 ARIANKUPPAM PC2501003_090123APB_FTO_3413 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 1880

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