Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:51:47 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_090123APB_FTO_3422
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-01-003-002-008/981
(Bahour(East)) 		2501003000NRG23080120230106115 09/01/2023 Sathiyavathi 2501003WL000831 Sathiyavathi 00176 IDIB000K020 1190 1190 Processed 12/01/2023 007955719 Sathiyavathi INDIAN BANK(607105)
SubTotal 1190 1190
2 ARIANKUPPAM PC-01-003-002-008/1003
(Bahour(East)) 		2501003000NRG23080120230105984 09/01/2023 Kuzhanthaivelu 2501003WL000831 Kuzhanthaivelu 00176 IDIB000K087 1190 1190 Processed 12/01/2023 007955719 Kuzhanthaivelu INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-002-008/1036
(Bahour(East)) 		2501003000NRG23080120230105988 09/01/2023 Kala 2501003WL000831 Kala 00176 IDIB000K087 238 238 Processed 12/01/2023 007955719 Kala PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 ARIANKUPPAM PC-01-003-002-008/1049
(Bahour(East)) 		2501003000NRG23080120230105989 09/01/2023 GOVINDASAMY 2501003WL000831 GOVINDASAMY 00176 IDIB000K087 952 952 Processed 12/01/2023 007955719 GOVINDASAMY INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-002-008/1054
(Bahour(East)) 		2501003000NRG23080120230105990 09/01/2023 BALAKANNAMMAL 2501003WL000831 BALAKANNAMMAL 00176 IDIB000K087 1190 1190 Processed 12/01/2023 007955719 BALAKANNAMMAL INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-008/193
(Bahour(East)) 		2501003000NRG23080120230105998 09/01/2023 MUTHULAKSHMI 2501003WL000831 MUTHULAKSHMI 00176 IDIB000K087 1190 1190 Processed 12/01/2023 007955719 MUTHULAKSHMI INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-008/275
(Bahour(East)) 		2501003000NRG23080120230106000 09/01/2023 MAGESHVARI 2501003WL000831 MAGESHVARI 00176 IDIB000K087 1190 1190 Processed 12/01/2023 007955719 MAGESHVARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 ARIANKUPPAM PC-01-003-002-008/305
(Bahour(East)) 		2501003000NRG23080120230106015 09/01/2023 SELVARAJ 2501003WL000831 SELVARAJ 00176 IDIB000K087 714 714 Processed 12/01/2023 007955719 SELVARAJ INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-002-008/469
(Bahour(East)) 		2501003000NRG23080120230106040 09/01/2023 IYYAKUMAR 2501003WL000831 IYYAKUMAR 00176 IDIB000K087 1190 1190 Processed 12/01/2023 007955719 IYYAKUMAR INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-002-008/511
(Bahour(East)) 		2501003000NRG23080120230106071 09/01/2023 Kamala 2501003WL000831 Kamala 00176 IDIB000K087 952 952 Processed 12/01/2023 007955719 Kamala INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-002-008/962
(Bahour(East)) 		2501003000NRG23080120230106106 09/01/2023 Rukumani 2501003WL000831 Rukumani 00176 IDIB000K087 952 952 Processed 12/01/2023 007955719 Rukumani INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-002-008/963
(Bahour(East)) 		2501003000NRG23080120230106107 09/01/2023 Sangeetha 2501003WL000831 Sangeetha 00176 IDIB000K087 952 952 Processed 12/01/2023 007955719 Sangeetha PUNJAB NATIONAL BANK(508568)
13 ARIANKUPPAM PC-01-003-002-008/968
(Bahour(East)) 		2501003000NRG23080120230106110 09/01/2023 Kavitha 2501003WL000831 Kavitha 00176 IDIB000K087 1190 1190 Processed 12/01/2023 007955719 Kavitha INDIAN BANK(607105)
SubTotal 11900 11900
14 ARIANKUPPAM PC-01-003-002-008/1073
(Bahour(East)) 		2501003000NRG23080120230105991 09/01/2023 SANTHAKUMARI 2501003WL000831 SANTHAKUMARI 00176 IDIB000S279 1190 1190 Processed 12/01/2023 007955719 SANTHAKUMARI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-002-008/1179
(Bahour(East)) 		2501003000NRG23080120230105994 09/01/2023 USHA 2501003WL000831 USHA 00176 IDIB000S279 1190 1190 Processed 12/01/2023 007955719 USHA INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-002-008/1183
(Bahour(East)) 		2501003000NRG23080120230105995 09/01/2023 SUDHA 2501003WL000831 SUDHA 00176 IDIB000S279 1190 1190 Processed 12/01/2023 007955719 SUDHA INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-002-008/480
(Bahour(East)) 		2501003000NRG23080120230106049 09/01/2023 MALINI 2501003WL000831 MALINI 00176 IDIB000S279 1190 1190 Processed 12/01/2023 007955719 MALINI INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-002-008/503
(Bahour(East)) 		2501003000NRG23080120230106063 09/01/2023 BHARATHY 2501003WL000831 BHARATHY 00176 IDIB000S279 1190 1190 Processed 12/01/2023 007955719 BHARATHY INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-002-008/598
(Bahour(East)) 		2501003000NRG23080120230106091 09/01/2023 VANITHA 2501003WL000831 VANITHA 00176 IDIB000S279 952 952 Processed 12/01/2023 007955719 VANITHA STATE BANK OF INDIA(508548)
20 ARIANKUPPAM PC-01-003-002-008/858
(Bahour(East)) 		2501003000NRG23080120230106096 09/01/2023 UMAYAL 2501003WL000831 UMAYAL 00176 IDIB000S279 1190 1190 Processed 12/01/2023 007955719 UMAYAL INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-002-008/909
(Bahour(East)) 		2501003000NRG23080120230106103 09/01/2023 Selvi 2501003WL000831 Selvi 00176 IDIB000S279 1190 1190 Processed 12/01/2023 007955719 Selvi INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-002-008/969
(Bahour(East)) 		2501003000NRG23080120230106111 09/01/2023 Anjugam 2501003WL000831 Anjugam 00176 IDIB000S279 1190 1190 Processed 12/01/2023 007955719 Anjugam INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-008/986
(Bahour(East)) 		2501003000NRG23080120230106116 09/01/2023 MEENATCHI 2501003WL000831 MEENATCHI 00176 IDIB000S279 1190 1190 Processed 12/01/2023 007955719 MEENATCHI BANK OF BARODA(606985)
SubTotal 11662 11662
24 ARIANKUPPAM PC-01-003-002-008/966
(Bahour(East)) 		2501003000NRG23080120230106109 09/01/2023 Thirumangi 2501003WL000831 Thirumangi 00415 SBIN0006718 1190 1190 Processed 12/01/2023 007955719 Thirumangi PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 ARIANKUPPAM PC-01-003-002-008/975
(Bahour(East)) 		2501003000NRG23080120230106112 09/01/2023 Priya 2501003WL000831 Priya 00415 SBIN0006718 1190 1190 Processed 12/01/2023 007955719 Priya UCO BANK(607066)
SubTotal 2380 2380
26 ARIANKUPPAM PC-01-003-002-008/979
(Bahour(East)) 		2501003000NRG23080120230106114 09/01/2023 Kumar 2501003WL000831 Kumar 00415 SBIN0011936 1190 1190 Processed 12/01/2023 007955719 Kumar PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1190 1190
27 ARIANKUPPAM PC-01-003-002-008/572
(Bahour(East)) 		2501003000NRG23080120230106088 09/01/2023 KALIYAPERUMAL 2501003WL000831 KALIYAPERUMAL 00462 UCBA0000312 1190 1190 Processed 12/01/2023 007955719 KALIYAPERUMAL UCO BANK(607066)
SubTotal 1190 1190
28 ARIANKUPPAM PC-01-003-002-008/1018
(Bahour(East)) 		2501003000NRG23080120230105985 09/01/2023 Ponnurangan 2501003WL000831 Ponnurangan 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 Ponnurangan INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-002-008/102
(Bahour(East)) 		2501003000NRG23080120230105986 09/01/2023 SIVAGAMI S 2501003WL000831 SIVAGAMI S 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 SIVAGAMI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 ARIANKUPPAM PC-01-003-002-008/1027
(Bahour(East)) 		2501003000NRG23080120230105987 09/01/2023 Kaliyamma 2501003WL000831 Kaliyamma 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 Kaliyamma INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-002-008/109
(Bahour(East)) 		2501003000NRG23080120230105992 09/01/2023 LAKSHMI S 2501003WL000831 LAKSHMI S 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 LAKSHMI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 ARIANKUPPAM PC-01-003-002-008/139
(Bahour(East)) 		2501003000NRG23080120230105996 09/01/2023 JAYA C 2501003WL000831 JAYA C 00524 IDIB0PBG001 238 238 Processed 12/01/2023 007955719 JAYA C PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 ARIANKUPPAM PC-01-003-002-008/251
(Bahour(East)) 		2501003000NRG23080120230105999 09/01/2023 ANNAKKILI D 2501003WL000831 ANNAKKILI D 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 ANNAKKILI D PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 ARIANKUPPAM PC-01-003-002-008/281
(Bahour(East)) 		2501003000NRG23080120230106001 09/01/2023 RADHABAI M 2501003WL000831 RADHABAI M 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 RADHABAI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 ARIANKUPPAM PC-01-003-002-008/282
(Bahour(East)) 		2501003000NRG23080120230106002 09/01/2023 MUTHULAKSHMI R 2501003WL000831 MUTHULAKSHMI R 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 MUTHULAKSHMI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 ARIANKUPPAM PC-01-003-002-008/284
(Bahour(East)) 		2501003000NRG23080120230106003 09/01/2023 SAROJA R 2501003WL000831 SAROJA R 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 SAROJA R INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-002-008/285
(Bahour(East)) 		2501003000NRG23080120230106004 09/01/2023 KRISHNAVANI J 2501003WL000831 KRISHNAVANI J 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 KRISHNAVANI J PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 ARIANKUPPAM PC-01-003-002-008/286
(Bahour(East)) 		2501003000NRG23080120230106005 09/01/2023 Subramanian 2501003WL000831 Subramanian 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 Subramanian PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 ARIANKUPPAM PC-01-003-002-008/287
(Bahour(East)) 		2501003000NRG23080120230106006 09/01/2023 THANGARASU K 2501003WL000831 THANGARASU K 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 THANGARASU K PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 ARIANKUPPAM PC-01-003-002-008/288
(Bahour(East)) 		2501003000NRG23080120230106007 09/01/2023 JAYAMOORTHY C 2501003WL000831 JAYAMOORTHY C 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 JAYAMOORTHY C PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 ARIANKUPPAM PC-01-003-002-008/289
(Bahour(East)) 		2501003000NRG23080120230106008 09/01/2023 SUNDARI K 2501003WL000831 SUNDARI K 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 SUNDARI K THE PONDICHERRY STATE CO-OP BANK LTD(990008)
42 ARIANKUPPAM PC-01-003-002-008/290
(Bahour(East)) 		2501003000NRG23080120230106009 09/01/2023 PACHAIYAMMAL R 2501003WL000831 PACHAIYAMMAL R 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 PACHAIYAMMAL R PUDUVAI BHARATHIAR GRAMA BANK(607054)
43 ARIANKUPPAM PC-01-003-002-008/292
(Bahour(East)) 		2501003000NRG23080120230106010 09/01/2023 VALLI 2501003WL000831 VALLI 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 ARIANKUPPAM PC-01-003-002-008/295
(Bahour(East)) 		2501003000NRG23080120230106011 09/01/2023 GEETHA K 2501003WL000831 GEETHA K 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 GEETHA K PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 ARIANKUPPAM PC-01-003-002-008/297
(Bahour(East)) 		2501003000NRG23080120230106012 09/01/2023 VEERAMMAL S 2501003WL000831 VEERAMMAL S 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 VEERAMMAL S PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 ARIANKUPPAM PC-01-003-002-008/298
(Bahour(East)) 		2501003000NRG23080120230106013 09/01/2023 SARASWATHY A 2501003WL000831 SARASWATHY A 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 SARASWATHY A INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-002-008/303
(Bahour(East)) 		2501003000NRG23080120230106014 09/01/2023 LAKSHMI 2501003WL000831 LAKSHMI 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 ARIANKUPPAM PC-01-003-002-008/306
(Bahour(East)) 		2501003000NRG23080120230106016 09/01/2023 NEELA G 2501003WL000831 NEELA G 00524 IDIB0PBG001 714 714 Processed 12/01/2023 007955719 NEELA G INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-002-008/307
(Bahour(East)) 		2501003000NRG23080120230106017 09/01/2023 SAROJA A 2501003WL000831 SAROJA A 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 SAROJA A PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 ARIANKUPPAM PC-01-003-002-008/308
(Bahour(East)) 		2501003000NRG23080120230106018 09/01/2023 RANI S 2501003WL000831 RANI S 00524 IDIB0PBG001 476 476 Processed 12/01/2023 007955719 RANI S INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-002-008/310
(Bahour(East)) 		2501003000NRG23080120230106019 09/01/2023 PACHAI YAMMAL R 2501003WL000831 PACHAI YAMMAL R 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 PACHAI YAMMAL R INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-002-008/318
(Bahour(East)) 		2501003000NRG23080120230106020 09/01/2023 JAGADAMBAL G 2501003WL000831 JAGADAMBAL G 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 JAGADAMBAL G INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-002-008/319
(Bahour(East)) 		2501003000NRG23080120230106021 09/01/2023 JOTHI M 2501003WL000831 JOTHI M 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 JOTHI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 ARIANKUPPAM PC-01-003-002-008/320
(Bahour(East)) 		2501003000NRG23080120230106022 09/01/2023 SAROJA P 2501003WL000831 SAROJA P 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 SAROJA P PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 ARIANKUPPAM PC-01-003-002-008/321
(Bahour(East)) 		2501003000NRG23080120230106023 09/01/2023 VEDHA VALLI P 2501003WL000831 VEDHA VALLI P 00524 IDIB0PBG001 238 238 Processed 12/01/2023 007955719 VEDHA VALLI P INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-002-008/322
(Bahour(East)) 		2501003000NRG23080120230106024 09/01/2023 JOTHI alias LAKSHMI 2501003WL000831 JOTHI alias LAKSHMI 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 JOTHI alias LAKSHMI INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-002-008/323
(Bahour(East)) 		2501003000NRG23080120230106025 09/01/2023 VIJAYALAKSHMI R 2501003WL000831 VIJAYALAKSHMI R 00524 IDIB0PBG001 952 952 Processed 12/01/2023 007955719 VIJAYALAKSHMI R INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-002-008/327
(Bahour(East)) 		2501003000NRG23080120230106026 09/01/2023 AMSA G 2501003WL000831 AMSA G 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 AMSA G PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 ARIANKUPPAM PC-01-003-002-008/328
(Bahour(East)) 		2501003000NRG23080120230106027 09/01/2023 MAHALAKSHMI G 2501003WL000831 MAHALAKSHMI G 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 MAHALAKSHMI G INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARIANKUPPAM PC-01-003-002-008/329
(Bahour(East)) 		2501003000NRG23080120230106028 09/01/2023 SIVAGAMI M 2501003WL000831 SIVAGAMI M 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 SIVAGAMI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 ARIANKUPPAM PC-01-003-002-008/333
(Bahour(East)) 		2501003000NRG23080120230106029 09/01/2023 RUBAVATHI R 2501003WL000831 RUBAVATHI R 00524 IDIB0PBG001 714 714 Processed 12/01/2023 007955719 RUBAVATHI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 ARIANKUPPAM PC-01-003-002-008/338
(Bahour(East)) 		2501003000NRG23080120230106030 09/01/2023 MALLIGA M 2501003WL000831 MALLIGA M 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 MALLIGA M PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 ARIANKUPPAM PC-01-003-002-008/339
(Bahour(East)) 		2501003000NRG23080120230106031 09/01/2023 SANTHI G 2501003WL000831 SANTHI G 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 SANTHI G PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 ARIANKUPPAM PC-01-003-002-008/345
(Bahour(East)) 		2501003000NRG23080120230106032 09/01/2023 VASANTHA M 2501003WL000831 VASANTHA M 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 VASANTHA M PUDUVAI BHARATHIAR GRAMA BANK(607054)
65 ARIANKUPPAM PC-01-003-002-008/346
(Bahour(East)) 		2501003000NRG23080120230106033 09/01/2023 KALA E 2501003WL000831 KALA E 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 KALA E INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-002-008/349
(Bahour(East)) 		2501003000NRG23080120230106034 09/01/2023 RUKKU 2501003WL000831 RUKKU 00524 IDIB0PBG001 952 952 Processed 12/01/2023 007955719 RUKKU PUDUVAI BHARATHIAR GRAMA BANK(607054)
67 ARIANKUPPAM PC-01-003-002-008/350
(Bahour(East)) 		2501003000NRG23080120230106035 09/01/2023 RADHA A 2501003WL000831 RADHA A 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 RADHA A INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-002-008/351
(Bahour(East)) 		2501003000NRG23080120230106036 09/01/2023 KALYANI I 2501003WL000831 KALYANI I 00524 IDIB0PBG001 952 952 Processed 12/01/2023 007955719 KALYANI I INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-002-008/454
(Bahour(East)) 		2501003000NRG23080120230106037 09/01/2023 PARVATHI S 2501003WL000831 PARVATHI S 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 PARVATHI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
70 ARIANKUPPAM PC-01-003-002-008/467
(Bahour(East)) 		2501003000NRG23080120230106038 09/01/2023 MALAR D 2501003WL000831 MALAR D 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 MALAR D PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 ARIANKUPPAM PC-01-003-002-008/468
(Bahour(East)) 		2501003000NRG23080120230106039 09/01/2023 MANGAI N 2501003WL000831 MANGAI N 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 MANGAI N PUDUVAI BHARATHIAR GRAMA BANK(607054)
72 ARIANKUPPAM PC-01-003-002-008/470
(Bahour(East)) 		2501003000NRG23080120230106041 09/01/2023 KAVITHA P 2501003WL000831 KAVITHA P 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 KAVITHA P PUDUVAI BHARATHIAR GRAMA BANK(607054)
73 ARIANKUPPAM PC-01-003-002-008/471
(Bahour(East)) 		2501003000NRG23080120230106042 09/01/2023 KALIYAMMAL G 2501003WL000831 KALIYAMMAL G 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 KALIYAMMAL G PUDUVAI BHARATHIAR GRAMA BANK(607054)
74 ARIANKUPPAM PC-01-003-002-008/472
(Bahour(East)) 		2501003000NRG23080120230106043 09/01/2023 PAKKIRIAMMAL 2501003WL000831 PAKKIRIAMMAL 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 PAKKIRIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
75 ARIANKUPPAM PC-01-003-002-008/474
(Bahour(East)) 		2501003000NRG23080120230106044 09/01/2023 AMUDHA V 2501003WL000831 AMUDHA V 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 AMUDHA V INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-002-008/475
(Bahour(East)) 		2501003000NRG23080120230106045 09/01/2023 RANGANAYAKI P 2501003WL000831 RANGANAYAKI P 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 RANGANAYAKI P PUDUVAI BHARATHIAR GRAMA BANK(607054)
77 ARIANKUPPAM PC-01-003-002-008/477
(Bahour(East)) 		2501003000NRG23080120230106046 09/01/2023 THANGAPONNU K 2501003WL000831 THANGAPONNU K 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 THANGAPONNU K PUDUVAI BHARATHIAR GRAMA BANK(607054)
78 ARIANKUPPAM PC-01-003-002-008/478
(Bahour(East)) 		2501003000NRG23080120230106047 09/01/2023 AMMU 2501003WL000831 AMMU 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 AMMU INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-002-008/479
(Bahour(East)) 		2501003000NRG23080120230106048 09/01/2023 NAGAMUTHU 2501003WL000831 NAGAMUTHU 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 NAGAMUTHU INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-002-008/484
(Bahour(East)) 		2501003000NRG23080120230106050 09/01/2023 RASAVALLI S 2501003WL000831 RASAVALLI S 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 RASAVALLI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
81 ARIANKUPPAM PC-01-003-002-008/485
(Bahour(East)) 		2501003000NRG23080120230106051 09/01/2023 SUTHA K 2501003WL000831 SUTHA K 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 SUTHA K PUDUVAI BHARATHIAR GRAMA BANK(607054)
82 ARIANKUPPAM PC-01-003-002-008/486
(Bahour(East)) 		2501003000NRG23080120230106052 09/01/2023 VIJAYASHANTHY R 2501003WL000831 VIJAYASHANTHY R 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 VIJAYASHANTHY R PUDUVAI BHARATHIAR GRAMA BANK(607054)
83 ARIANKUPPAM PC-01-003-002-008/488
(Bahour(East)) 		2501003000NRG23080120230106054 09/01/2023 ANJAPULI A 2501003WL000831 ANJAPULI A 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 ANJAPULI A PUDUVAI BHARATHIAR GRAMA BANK(607054)
84 ARIANKUPPAM PC-01-003-002-008/489
(Bahour(East)) 		2501003000NRG23080120230106055 09/01/2023 PARTHIMA V 2501003WL000831 PARTHIMA V 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 PARTHIMA V PUDUVAI BHARATHIAR GRAMA BANK(607054)
85 ARIANKUPPAM PC-01-003-002-008/491
(Bahour(East)) 		2501003000NRG23080120230106056 09/01/2023 REVATHI S 2501003WL000831 REVATHI S 00524 IDIB0PBG001 238 238 Processed 12/01/2023 007955719 REVATHI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
86 ARIANKUPPAM PC-01-003-002-008/492
(Bahour(East)) 		2501003000NRG23080120230106057 09/01/2023 RAMAN S 2501003WL000831 RAMAN S 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 RAMAN S PUDUVAI BHARATHIAR GRAMA BANK(607054)
87 ARIANKUPPAM PC-01-003-002-008/493
(Bahour(East)) 		2501003000NRG23080120230106058 09/01/2023 JEYABALAN 2501003WL000831 JEYABALAN 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 JEYABALAN INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-002-008/496
(Bahour(East)) 		2501003000NRG23080120230106059 09/01/2023 PADMAVATHI N 2501003WL000831 PADMAVATHI N 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 PADMAVATHI N PUDUVAI BHARATHIAR GRAMA BANK(607054)
89 ARIANKUPPAM PC-01-003-002-008/497
(Bahour(East)) 		2501003000NRG23080120230106060 09/01/2023 ANBARASI 2501003WL000831 ANBARASI 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 ANBARASI PUNJAB NATIONAL BANK(508568)
90 ARIANKUPPAM PC-01-003-002-008/498
(Bahour(East)) 		2501003000NRG23080120230106061 09/01/2023 SUNDHARI M 2501003WL000831 SUNDHARI M 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 SUNDHARI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
91 ARIANKUPPAM PC-01-003-002-008/504
(Bahour(East)) 		2501003000NRG23080120230106064 09/01/2023 MEHARUNNISA P 2501003WL000831 MEHARUNNISA P 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 MEHARUNNISA P PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 ARIANKUPPAM PC-01-003-002-008/505
(Bahour(East)) 		2501003000NRG23080120230106065 09/01/2023 KUMARI M 2501003WL000831 KUMARI M 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 KUMARI M HDFC BANK LTD(607152)
93 ARIANKUPPAM PC-01-003-002-008/507
(Bahour(East)) 		2501003000NRG23080120230106066 09/01/2023 GNANAMBAL M 2501003WL000831 GNANAMBAL M 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 GNANAMBAL M PUDUVAI BHARATHIAR GRAMA BANK(607054)
94 ARIANKUPPAM PC-01-003-002-008/508
(Bahour(East)) 		2501003000NRG23080120230106067 09/01/2023 RAJESHWARI P 2501003WL000831 RAJESHWARI P 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 RAJESHWARI P UCO BANK(607066)
95 ARIANKUPPAM PC-01-003-002-008/509
(Bahour(East)) 		2501003000NRG23080120230106068 09/01/2023 SIVAKALI N 2501003WL000831 SIVAKALI N 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 SIVAKALI N PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 ARIANKUPPAM PC-01-003-002-008/510
(Bahour(East)) 		2501003000NRG23080120230106069 09/01/2023 MEENAMBAL V 2501003WL000831 MEENAMBAL V 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 MEENAMBAL V PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 ARIANKUPPAM PC-01-003-002-008/511
(Bahour(East)) 		2501003000NRG23080120230106070 09/01/2023 SAMIKANNU S 2501003WL000831 SAMIKANNU S 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 SAMIKANNU S PUDUVAI BHARATHIAR GRAMA BANK(607054)
98 ARIANKUPPAM PC-01-003-002-008/512
(Bahour(East)) 		2501003000NRG23080120230106072 09/01/2023 NEELA A 2501003WL000831 NEELA A 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 NEELA A PUDUVAI BHARATHIAR GRAMA BANK(607054)
99 ARIANKUPPAM PC-01-003-002-008/513
(Bahour(East)) 		2501003000NRG23080120230106073 09/01/2023 Sugasini 2501003WL000831 Sugasini 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 Sugasini PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 ARIANKUPPAM PC-01-003-002-008/520
(Bahour(East)) 		2501003000NRG23080120230106074 09/01/2023 NIRMALA A 2501003WL000831 NIRMALA A 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 NIRMALA A INDIA POST PAYMENTS BANK LIMITED(508528)
101 ARIANKUPPAM PC-01-003-002-008/522
(Bahour(East)) 		2501003000NRG23080120230106075 09/01/2023 ANJALAI R 2501003WL000831 ANJALAI R 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 ANJALAI R INDIAN OVERSEAS BANK(508541)
102 ARIANKUPPAM PC-01-003-002-008/525
(Bahour(East)) 		2501003000NRG23080120230106076 09/01/2023 SELVI C 2501003WL000831 SELVI C 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 SELVI C PUDUVAI BHARATHIAR GRAMA BANK(607054)
103 ARIANKUPPAM PC-01-003-002-008/526
(Bahour(East)) 		2501003000NRG23080120230106077 09/01/2023 MUTHULAKSHMI K 2501003WL000831 MUTHULAKSHMI K 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 MUTHULAKSHMI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
104 ARIANKUPPAM PC-01-003-002-008/555
(Bahour(East)) 		2501003000NRG23080120230106079 09/01/2023 THULASI S 2501003WL000831 THULASI S 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 THULASI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
105 ARIANKUPPAM PC-01-003-002-008/556
(Bahour(East)) 		2501003000NRG23080120230106080 09/01/2023 KUPPU L 2501003WL000831 KUPPU L 00524 IDIB0PBG001 476 476 Processed 12/01/2023 007955719 KUPPU L PUDUVAI BHARATHIAR GRAMA BANK(607054)
106 ARIANKUPPAM PC-01-003-002-008/557
(Bahour(East)) 		2501003000NRG23080120230106081 09/01/2023 JAYALAKSHMI R 2501003WL000831 JAYALAKSHMI R 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 JAYALAKSHMI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
107 ARIANKUPPAM PC-01-003-002-008/558
(Bahour(East)) 		2501003000NRG23080120230106082 09/01/2023 SUBBARAYAN R 2501003WL000831 SUBBARAYAN R 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 SUBBARAYAN R PUDUVAI BHARATHIAR GRAMA BANK(607054)
108 ARIANKUPPAM PC-01-003-002-008/560
(Bahour(East)) 		2501003000NRG23080120230106083 09/01/2023 PADMAVATHI R 2501003WL000831 PADMAVATHI R 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 PADMAVATHI R INDIAN BANK(607105)
109 ARIANKUPPAM PC-01-003-002-008/561
(Bahour(East)) 		2501003000NRG23080120230106084 09/01/2023 RAJAVENI K 2501003WL000831 RAJAVENI K 00524 IDIB0PBG001 952 952 Processed 12/01/2023 007955719 RAJAVENI K THE PONDICHERRY STATE CO-OP BANK LTD(990008)
110 ARIANKUPPAM PC-01-003-002-008/564
(Bahour(East)) 		2501003000NRG23080120230106085 09/01/2023 THALAPATHI R 2501003WL000831 THALAPATHI R 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 THALAPATHI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
111 ARIANKUPPAM PC-01-003-002-008/566
(Bahour(East)) 		2501003000NRG23080120230106086 09/01/2023 ANJALAI 2501003WL000831 ANJALAI 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 ANJALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
112 ARIANKUPPAM PC-01-003-002-008/568
(Bahour(East)) 		2501003000NRG23080120230106087 09/01/2023 PAVUNU V 2501003WL000831 PAVUNU V 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 PAVUNU V PUDUVAI BHARATHIAR GRAMA BANK(607054)
113 ARIANKUPPAM PC-01-003-002-008/578
(Bahour(East)) 		2501003000NRG23080120230106089 09/01/2023 Kala 2501003WL000831 Kala 00524 IDIB0PBG001 238 238 Processed 12/01/2023 007955719 Kala PUDUVAI BHARATHIAR GRAMA BANK(607054)
114 ARIANKUPPAM PC-01-003-002-008/593
(Bahour(East)) 		2501003000NRG23080120230106090 09/01/2023 THANGARASU P 2501003WL000831 THANGARASU P 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 THANGARASU P INDIAN BANK(607105)
115 ARIANKUPPAM PC-01-003-002-008/675
(Bahour(East)) 		2501003000NRG23080120230106093 09/01/2023 NAVANEETHAM A 2501003WL000831 NAVANEETHAM A 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 NAVANEETHAM A INDIAN BANK(607105)
116 ARIANKUPPAM PC-01-003-002-008/857
(Bahour(East)) 		2501003000NRG23080120230106094 09/01/2023 MAHESHWARI N 2501003WL000831 MAHESHWARI N 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 MAHESHWARI N INDIAN OVERSEAS BANK(508541)
117 ARIANKUPPAM PC-01-003-002-008/857
(Bahour(East)) 		2501003000NRG23080120230106095 09/01/2023 VISALATCHI N 2501003WL000831 VISALATCHI N 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 VISALATCHI N PUDUVAI BHARATHIAR GRAMA BANK(607054)
118 ARIANKUPPAM PC-01-003-002-008/882
(Bahour(East)) 		2501003000NRG23080120230106097 09/01/2023 SIVAGAMY J 2501003WL000831 SIVAGAMY J 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 SIVAGAMY J PUDUVAI BHARATHIAR GRAMA BANK(607054)
119 ARIANKUPPAM PC-01-003-002-008/900
(Bahour(East)) 		2501003000NRG23080120230106098 09/01/2023 CHINNAPONNU K 2501003WL000831 CHINNAPONNU K 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 CHINNAPONNU K PUDUVAI BHARATHIAR GRAMA BANK(607054)
120 ARIANKUPPAM PC-01-003-002-008/903
(Bahour(East)) 		2501003000NRG23080120230106100 09/01/2023 SELVANATHAN G 2501003WL000831 SELVANATHAN G 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 SELVANATHAN G PUDUVAI BHARATHIAR GRAMA BANK(607054)
121 ARIANKUPPAM PC-01-003-002-008/905
(Bahour(East)) 		2501003000NRG23080120230106101 09/01/2023 VELVIZHI D 2501003WL000831 VELVIZHI D 00524 IDIB0PBG001 714 714 Processed 12/01/2023 007955719 VELVIZHI D INDIAN BANK(607105)
122 ARIANKUPPAM PC-01-003-002-008/907
(Bahour(East)) 		2501003000NRG23080120230106102 09/01/2023 KAVITHA D 2501003WL000831 KAVITHA D 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 KAVITHA D PUDUVAI BHARATHIAR GRAMA BANK(607054)
123 ARIANKUPPAM PC-01-003-002-008/944
(Bahour(East)) 		2501003000NRG23080120230106105 09/01/2023 PRABAVATHI S 2501003WL000831 PRABAVATHI S 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 PRABAVATHI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
124 ARIANKUPPAM PC-01-003-002-008/964
(Bahour(East)) 		2501003000NRG23080120230106108 09/01/2023 Nandini 2501003WL000831 Nandini 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 Nandini INDIAN BANK(607105)
125 ARIANKUPPAM PC-01-003-002-008/978
(Bahour(East)) 		2501003000NRG23080120230106113 09/01/2023 Abirami 2501003WL000831 Abirami 00524 IDIB0PBG001 1190 1190 Processed 12/01/2023 007955719 Abirami INDIAN BANK(607105)
SubTotal 109004 109004
Total 138516 138516

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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_3422 Indian Bank IDIB000K020 KARIAMANICKAM 1190
2 ARIANKUPPAM PC2501003_090123APB_FTO_3422 Indian Bank IDIB000K087 KIRUMAMPAKKAM 11900
3 ARIANKUPPAM PC2501003_090123APB_FTO_3422 Indian Bank IDIB000S279 SELIAMEDU 11662
4 ARIANKUPPAM PC2501003_090123APB_FTO_3422 State Bank of India SBIN0006718 MANAPET 2380
5 ARIANKUPPAM PC2501003_090123APB_FTO_3422 State Bank of India SBIN0011936 GANDHI NAGAR, PONDY 1190
6 ARIANKUPPAM PC2501003_090123APB_FTO_3422 UCO Bank UCBA0000312 BAHOUR 1190
7 ARIANKUPPAM PC2501003_090123APB_FTO_3422 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 109004

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