Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 05:17:46 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_090922APB_FTO_2542
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARIANKUPPAM PC-01-003-003-003/16
(NETTAPAKKAM) 		2501003000NRG23090920220066324 09/09/2022 MALLIKA 2501003WL000464 MALLIKA 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 MALLIKA INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-003-003/160
(NETTAPAKKAM) 		2501003000NRG23090920220066325 09/09/2022 KALAIVANI 2501003WL000464 KALAIVANI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 KALAIVANI INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-003-003/224
(NETTAPAKKAM) 		2501003000NRG23090920220066326 09/09/2022 SANDHI 2501003WL000464 SANDHI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 SANDHI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-003-003/225
(NETTAPAKKAM) 		2501003000NRG23090920220066327 09/09/2022 AMBUJAM 2501003WL000464 AMBUJAM 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 AMBUJAM INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-003-003/226
(NETTAPAKKAM) 		2501003000NRG23090920220066328 09/09/2022 SUNTHARI 2501003WL000464 SUNTHARI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 SUNTHARI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-003-003/227
(NETTAPAKKAM) 		2501003000NRG23090920220066329 09/09/2022 SATHIYAVANI 2501003WL000464 SATHIYAVANI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 SATHIYAVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 ARIANKUPPAM PC-01-003-003-003/231
(NETTAPAKKAM) 		2501003000NRG23090920220066330 09/09/2022 SUGUNA 2501003WL000464 SUGUNA 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 SUGUNA INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-003-003/233
(NETTAPAKKAM) 		2501003000NRG23090920220066331 09/09/2022 SARITHA 2501003WL000464 SARITHA 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 SARITHA INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-003-003/234
(NETTAPAKKAM) 		2501003000NRG23090920220066332 09/09/2022 ANJALATCHI 2501003WL000464 ANJALATCHI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 ANJALATCHI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-003-003/237
(NETTAPAKKAM) 		2501003000NRG23090920220066333 09/09/2022 KALIAMMAL 2501003WL000464 KALIAMMAL 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 KALIAMMAL INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-003-003/239
(NETTAPAKKAM) 		2501003000NRG23090920220066334 09/09/2022 VALARMATHI 2501003WL000464 VALARMATHI 00176 IDIB000K020 940 940 Processed 14/11/2022 015787241 VALARMATHI INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-003-003/240
(NETTAPAKKAM) 		2501003000NRG23090920220066335 09/09/2022 SELVI 2501003WL000464 SELVI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 SELVI INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-003-003/242
(NETTAPAKKAM) 		2501003000NRG23090920220066336 09/09/2022 UNNAMALAI 2501003WL000464 UNNAMALAI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 UNNAMALAI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-003-003/244
(NETTAPAKKAM) 		2501003000NRG23090920220066337 09/09/2022 BAVANI 2501003WL000464 BAVANI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 BAVANI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-003-003/247
(NETTAPAKKAM) 		2501003000NRG23090920220066339 09/09/2022 RAJAVENI 2501003WL000464 RAJAVENI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 RAJAVENI INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-003-003/252
(NETTAPAKKAM) 		2501003000NRG23090920220066340 09/09/2022 KANTHA 2501003WL000464 KANTHA 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 KANTHA INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-003-003/254
(NETTAPAKKAM) 		2501003000NRG23090920220066341 09/09/2022 VALLI 2501003WL000464 VALLI 00176 IDIB000K020 940 940 Processed 14/11/2022 015787241 VALLI INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-003-003/255
(NETTAPAKKAM) 		2501003000NRG23090920220066342 09/09/2022 P ALAMELU 2501003WL000464 P ALAMELU 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 P ALAMELU INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-003-003/259
(NETTAPAKKAM) 		2501003000NRG23090920220066343 09/09/2022 ANJALATCHI 2501003WL000464 ANJALATCHI 00176 IDIB000K020 940 940 Processed 14/11/2022 015787241 ANJALATCHI INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-003-003/260
(NETTAPAKKAM) 		2501003000NRG23090920220066344 09/09/2022 SITHRA 2501003WL000464 SITHRA 00176 IDIB000K020 940 940 Processed 14/11/2022 015787241 SITHRA INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-003-003/262
(NETTAPAKKAM) 		2501003000NRG23090920220066345 09/09/2022 RADHA 2501003WL000464 RADHA 00176 IDIB000K020 940 940 Processed 14/11/2022 015787241 RADHA INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-003-003/270
(NETTAPAKKAM) 		2501003000NRG23090920220066347 09/09/2022 BALA 2501003WL000464 BALA 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 BALA INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-003-003/272
(NETTAPAKKAM) 		2501003000NRG23090920220066348 09/09/2022 SIVAGAMI 2501003WL000464 SIVAGAMI 00176 IDIB000K020 940 940 Processed 14/11/2022 015787241 SIVAGAMI INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-003-003/274
(NETTAPAKKAM) 		2501003000NRG23090920220066349 09/09/2022 VALLI 2501003WL000464 VALLI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 VALLI INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-003-003/275
(NETTAPAKKAM) 		2501003000NRG23090920220066350 09/09/2022 AMBIKA 2501003WL000464 AMBIKA 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 AMBIKA INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-003-003/276
(NETTAPAKKAM) 		2501003000NRG23090920220066351 09/09/2022 SAGUNTHALA 2501003WL000464 SAGUNTHALA 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 SAGUNTHALA INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-003-003/282
(NETTAPAKKAM) 		2501003000NRG23090920220066352 09/09/2022 ABIRAMI 2501003WL000464 ABIRAMI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 ABIRAMI INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-003-003/284
(NETTAPAKKAM) 		2501003000NRG23090920220066353 09/09/2022 MANORANJITHAM 2501003WL000464 MANORANJITHAM 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 MANORANJITHAM INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-003-003/287
(NETTAPAKKAM) 		2501003000NRG23090920220066354 09/09/2022 ARASAMMAL 2501003WL000464 ARASAMMAL 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 ARASAMMAL INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-003-003/288
(NETTAPAKKAM) 		2501003000NRG23090920220066355 09/09/2022 ANDAL 2501003WL000464 ANDAL 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 ANDAL INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-003-003/294
(NETTAPAKKAM) 		2501003000NRG23090920220066357 09/09/2022 MARIYAMMAL 2501003WL000464 MARIYAMMAL 00176 IDIB000K020 1175 1175 Processed 15/11/2022 015787241 MARIYAMMAL RATNAKAR BANK(607393)
32 ARIANKUPPAM PC-01-003-003-003/296
(NETTAPAKKAM) 		2501003000NRG23090920220066359 09/09/2022 AMUTHAVALLI 2501003WL000464 AMUTHAVALLI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 AMUTHAVALLI INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-003-003/298
(NETTAPAKKAM) 		2501003000NRG23090920220066360 09/09/2022 PAPPA 2501003WL000464 PAPPA 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 PAPPA INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-003-003/299
(NETTAPAKKAM) 		2501003000NRG23090920220066361 09/09/2022 PARVATHY 2501003WL000464 PARVATHY 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 PARVATHY INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-003-003/301
(NETTAPAKKAM) 		2501003000NRG23090920220066362 09/09/2022 M VIMALA 2501003WL000464 M VIMALA 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 M VIMALA INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-003-003/305
(NETTAPAKKAM) 		2501003000NRG23090920220066363 09/09/2022 SATHIYAVATHI 2501003WL000464 SATHIYAVATHI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 SATHIYAVATHI INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-003-003/312
(NETTAPAKKAM) 		2501003000NRG23090920220066364 09/09/2022 JAYAKUMARI 2501003WL000464 JAYAKUMARI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 JAYAKUMARI INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-003-003/318
(NETTAPAKKAM) 		2501003000NRG23090920220066365 09/09/2022 DHANALAKSHMI 2501003WL000464 DHANALAKSHMI 00176 IDIB000K020 940 940 Processed 14/11/2022 015787241 DHANALAKSHMI INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-003-003/319
(NETTAPAKKAM) 		2501003000NRG23090920220066366 09/09/2022 CHANDIRA 2501003WL000464 CHANDIRA 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 CHANDIRA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
40 ARIANKUPPAM PC-01-003-003-003/320
(NETTAPAKKAM) 		2501003000NRG23090920220066367 09/09/2022 SANTHI 2501003WL000464 SANTHI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 SANTHI INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-003-003/322
(NETTAPAKKAM) 		2501003000NRG23090920220066368 09/09/2022 SARASWATHI 2501003WL000464 SARASWATHI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 SARASWATHI INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-003-003/323
(NETTAPAKKAM) 		2501003000NRG23090920220066369 09/09/2022 KUPPU 2501003WL000464 KUPPU 00176 IDIB000K020 940 940 Processed 14/11/2022 015787241 KUPPU INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-003-003/327
(NETTAPAKKAM) 		2501003000NRG23090920220066370 09/09/2022 VASANTHA 2501003WL000464 VASANTHA 00176 IDIB000K020 940 940 Processed 14/11/2022 015787241 VASANTHA INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-003-003/329
(NETTAPAKKAM) 		2501003000NRG23090920220066371 09/09/2022 DAVAMANI 2501003WL000464 DAVAMANI 00176 IDIB000K020 940 940 Processed 14/11/2022 015787241 DAVAMANI INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-003-003/330
(NETTAPAKKAM) 		2501003000NRG23090920220066372 09/09/2022 LAKSHMI 2501003WL000464 LAKSHMI 00176 IDIB000K020 235 235 Processed 14/11/2022 015787241 LAKSHMI INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-003-003/331
(NETTAPAKKAM) 		2501003000NRG23090920220066373 09/09/2022 KASTHURI 2501003WL000464 KASTHURI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 KASTHURI INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-003-003/333
(NETTAPAKKAM) 		2501003000NRG23090920220066374 09/09/2022 LAKSHMI 2501003WL000464 LAKSHMI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 LAKSHMI INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-003-003/334
(NETTAPAKKAM) 		2501003000NRG23090920220066375 09/09/2022 ARUMUGAM 2501003WL000464 ARUMUGAM 00176 IDIB000K020 940 940 Processed 14/11/2022 015787241 ARUMUGAM INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-003-003/336
(NETTAPAKKAM) 		2501003000NRG23090920220066376 09/09/2022 ANJALATCHI 2501003WL000464 ANJALATCHI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 ANJALATCHI INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-003-003/337
(NETTAPAKKAM) 		2501003000NRG23090920220066377 09/09/2022 RUKKUMANI 2501003WL000464 RUKKUMANI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 RUKKUMANI INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-003-003/339
(NETTAPAKKAM) 		2501003000NRG23090920220066378 09/09/2022 SELVI 2501003WL000464 SELVI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 SELVI INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-003-003/340
(NETTAPAKKAM) 		2501003000NRG23090920220066379 09/09/2022 KAMATHENU 2501003WL000464 KAMATHENU 00176 IDIB000K020 470 470 Processed 14/11/2022 015787241 KAMATHENU INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-003-003/342
(NETTAPAKKAM) 		2501003000NRG23090920220066380 09/09/2022 LAKSHMI 2501003WL000464 LAKSHMI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 LAKSHMI INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-003-003/349
(NETTAPAKKAM) 		2501003000NRG23090920220066381 09/09/2022 SANTHI 2501003WL000464 SANTHI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 SANTHI INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-003-003/354
(NETTAPAKKAM) 		2501003000NRG23090920220066382 09/09/2022 DHANALAKSHMI 2501003WL000464 DHANALAKSHMI 00176 IDIB000K020 235 235 Processed 14/11/2022 015787241 DHANALAKSHMI INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-003-003/354
(NETTAPAKKAM) 		2501003000NRG23090920220066383 09/09/2022 THILAGAVATHI 2501003WL000464 THILAGAVATHI 00176 IDIB000K020 940 940 Processed 14/11/2022 015787241 THILAGAVATHI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
57 ARIANKUPPAM PC-01-003-003-003/358
(NETTAPAKKAM) 		2501003000NRG23090920220066384 09/09/2022 THENMOZHI 2501003WL000464 THENMOZHI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 THENMOZHI INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-003-003/362
(NETTAPAKKAM) 		2501003000NRG23090920220066385 09/09/2022 VALLIAMMAI 2501003WL000464 VALLIAMMAI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 VALLIAMMAI INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-003-003/364
(NETTAPAKKAM) 		2501003000NRG23090920220066386 09/09/2022 AMSA 2501003WL000464 AMSA 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 AMSA INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-003-003/365
(NETTAPAKKAM) 		2501003000NRG23090920220066387 09/09/2022 GENGAMMAL 2501003WL000464 GENGAMMAL 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 GENGAMMAL INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-003-003/367
(NETTAPAKKAM) 		2501003000NRG23090920220066388 09/09/2022 SUNDARI 2501003WL000464 SUNDARI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 SUNDARI INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-003-003/370
(NETTAPAKKAM) 		2501003000NRG23090920220066389 09/09/2022 RAMANIPRIYA 2501003WL000464 RAMANIPRIYA 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 RAMANIPRIYA INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-003-003/374
(NETTAPAKKAM) 		2501003000NRG23090920220066390 09/09/2022 VALARMATHI 2501003WL000464 VALARMATHI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 VALARMATHI INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-003-003/375
(NETTAPAKKAM) 		2501003000NRG23090920220066391 09/09/2022 AMBIGA 2501003WL000464 AMBIGA 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 AMBIGA INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-003-003/380
(NETTAPAKKAM) 		2501003000NRG23090920220066392 09/09/2022 MAILA 2501003WL000464 MAILA 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 MAILA INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-003-003/382
(NETTAPAKKAM) 		2501003000NRG23090920220066393 09/09/2022 JEGATHAMBAL 2501003WL000464 JEGATHAMBAL 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 JEGATHAMBAL INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-003-003/388
(NETTAPAKKAM) 		2501003000NRG23090920220066394 09/09/2022 VALARMATHI 2501003WL000464 VALARMATHI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 VALARMATHI INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-003-003/391
(NETTAPAKKAM) 		2501003000NRG23090920220066395 09/09/2022 VIJAYA 2501003WL000464 VIJAYA 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 VIJAYA INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-003-003/392
(NETTAPAKKAM) 		2501003000NRG23090920220066396 09/09/2022 ABIRAMY 2501003WL000464 ABIRAMY 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 ABIRAMY INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-003-003/395
(NETTAPAKKAM) 		2501003000NRG23090920220066397 09/09/2022 JOTHI 2501003WL000464 JOTHI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 JOTHI INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-003-003/396
(NETTAPAKKAM) 		2501003000NRG23090920220066398 09/09/2022 KANNAGI 2501003WL000464 KANNAGI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 KANNAGI INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-003-003/397
(NETTAPAKKAM) 		2501003000NRG23090920220066399 09/09/2022 SIVAGAMY 2501003WL000464 SIVAGAMY 00176 IDIB000K020 940 940 Processed 14/11/2022 015787241 SIVAGAMY UJJIVAN SMALL FINANCE BANK LIMITED(508991)
73 ARIANKUPPAM PC-01-003-003-003/398
(NETTAPAKKAM) 		2501003000NRG23090920220066400 09/09/2022 RASATHI 2501003WL000464 RASATHI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 RASATHI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
74 ARIANKUPPAM PC-01-003-003-003/401
(NETTAPAKKAM) 		2501003000NRG23090920220066403 09/09/2022 VIMALADEVI 2501003WL000464 VIMALADEVI 00176 IDIB000K020 705 705 Processed 14/11/2022 015787241 VIMALADEVI INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-003-003/402
(NETTAPAKKAM) 		2501003000NRG23090920220066404 09/09/2022 DEIVALAKSHMI P 2501003WL000464 DEIVALAKSHMI P 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 DEIVALAKSHMI P INDIAN OVERSEAS BANK(508541)
76 ARIANKUPPAM PC-01-003-003-003/411
(NETTAPAKKAM) 		2501003000NRG23090920220066405 09/09/2022 MUTHAMIZH RAJA 2501003WL000464 MUTHAMIZH RAJA 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 MUTHAMIZH RAJA INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-003-003/416
(NETTAPAKKAM) 		2501003000NRG23090920220066406 09/09/2022 KOMATHI 2501003WL000464 KOMATHI 00176 IDIB000K020 235 235 Processed 14/11/2022 015787241 KOMATHI INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-003-003/417
(NETTAPAKKAM) 		2501003000NRG23090920220066407 09/09/2022 MEENA 2501003WL000464 MEENA 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 MEENA INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-003-003/419
(NETTAPAKKAM) 		2501003000NRG23090920220066408 09/09/2022 ILAMANGAI 2501003WL000464 ILAMANGAI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 ILAMANGAI INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-003-003/423
(NETTAPAKKAM) 		2501003000NRG23090920220066409 09/09/2022 ANGALAMMAL D 2501003WL000464 ANGALAMMAL D 00176 IDIB000K020 940 940 Processed 15/11/2022 015787241 ANGALAMMAL D RATNAKAR BANK(607393)
81 ARIANKUPPAM PC-01-003-003-003/426
(NETTAPAKKAM) 		2501003000NRG23090920220066410 09/09/2022 KALYANI 2501003WL000464 KALYANI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 KALYANI INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-003-003/427
(NETTAPAKKAM) 		2501003000NRG23090920220066411 09/09/2022 VEERAMMAL 2501003WL000464 VEERAMMAL 00176 IDIB000K020 940 940 Processed 14/11/2022 015787241 VEERAMMAL INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-003-003/437
(NETTAPAKKAM) 		2501003000NRG23090920220066412 09/09/2022 JAYALAKSHMI 2501003WL000464 JAYALAKSHMI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 JAYALAKSHMI INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-003-003/438
(NETTAPAKKAM) 		2501003000NRG23090920220066413 09/09/2022 VIJAYALAKSHMI 2501003WL000464 VIJAYALAKSHMI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 VIJAYALAKSHMI INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-003-003/439
(NETTAPAKKAM) 		2501003000NRG23090920220066414 09/09/2022 KAMATCHI 2501003WL000464 KAMATCHI 00176 IDIB000K020 940 940 Processed 14/11/2022 015787241 KAMATCHI INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-003-003/443
(NETTAPAKKAM) 		2501003000NRG23090920220066415 09/09/2022 VIJAYA 2501003WL000464 VIJAYA 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 VIJAYA INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-003-003/445
(NETTAPAKKAM) 		2501003000NRG23090920220066416 09/09/2022 ROHINI 2501003WL000464 ROHINI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 ROHINI INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-003-003/446
(NETTAPAKKAM) 		2501003000NRG23090920220066417 09/09/2022 MANGAYARKARASI 2501003WL000464 MANGAYARKARASI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 MANGAYARKARASI INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-003-003/447
(NETTAPAKKAM) 		2501003000NRG23090920220066418 09/09/2022 KASDURI 2501003WL000464 KASDURI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 KASDURI INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-003-003/452
(NETTAPAKKAM) 		2501003000NRG23090920220066420 09/09/2022 RANJITHAM 2501003WL000464 RANJITHAM 00176 IDIB000K020 470 470 Processed 14/11/2022 015787241 RANJITHAM INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-003-003/454
(NETTAPAKKAM) 		2501003000NRG23090920220066421 09/09/2022 SENTHILIYAMMAL 2501003WL000464 SENTHILIYAMMAL 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 SENTHILIYAMMAL INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-003-003/455
(NETTAPAKKAM) 		2501003000NRG23090920220066422 09/09/2022 JAYABAL 2501003WL000464 JAYABAL 00176 IDIB000K020 470 470 Processed 14/11/2022 015787241 JAYABAL INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-003-003/457
(NETTAPAKKAM) 		2501003000NRG23090920220066423 09/09/2022 KUPPAMMAL 2501003WL000464 KUPPAMMAL 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 KUPPAMMAL INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-003-003/461
(NETTAPAKKAM) 		2501003000NRG23090920220066424 09/09/2022 SENKENI 2501003WL000464 SENKENI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 SENKENI INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-003-003/464
(NETTAPAKKAM) 		2501003000NRG23090920220066425 09/09/2022 PARAMESHVARI 2501003WL000464 PARAMESHVARI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 PARAMESHVARI INDIAN BANK(607105)
96 ARIANKUPPAM PC-01-003-003-003/465
(NETTAPAKKAM) 		2501003000NRG23090920220066426 09/09/2022 IRISAMMAL 2501003WL000464 IRISAMMAL 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 IRISAMMAL INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-003-003/466
(NETTAPAKKAM) 		2501003000NRG23090920220066427 09/09/2022 MUTHUVALLI 2501003WL000464 MUTHUVALLI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 MUTHUVALLI INDIAN BANK(607105)
98 ARIANKUPPAM PC-01-003-003-003/467
(NETTAPAKKAM) 		2501003000NRG23090920220066428 09/09/2022 GIRIJA 2501003WL000464 GIRIJA 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 GIRIJA INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-003-003/488
(NETTAPAKKAM) 		2501003000NRG23090920220066429 09/09/2022 ANJALAI 2501003WL000464 ANJALAI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 ANJALAI INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-003-003/490
(NETTAPAKKAM) 		2501003000NRG23090920220066430 09/09/2022 PAKKIRIYAMMAL 2501003WL000464 PAKKIRIYAMMAL 00176 IDIB000K020 940 940 Processed 14/11/2022 015787241 PAKKIRIYAMMAL INDIAN BANK(607105)
101 ARIANKUPPAM PC-01-003-003-003/523
(NETTAPAKKAM) 		2501003000NRG23090920220066432 09/09/2022 AMUTHA 2501003WL000464 AMUTHA 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 AMUTHA INDIAN BANK(607105)
102 ARIANKUPPAM PC-01-003-003-003/530
(NETTAPAKKAM) 		2501003000NRG23090920220066433 09/09/2022 SARIDHA S 2501003WL000464 SARIDHA S 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 SARIDHA S INDIAN BANK(607105)
103 ARIANKUPPAM PC-01-003-003-003/546
(NETTAPAKKAM) 		2501003000NRG23090920220066434 09/09/2022 KALA 2501003WL000464 KALA 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 KALA INDIAN BANK(607105)
104 ARIANKUPPAM PC-01-003-003-003/548
(NETTAPAKKAM) 		2501003000NRG23090920220066435 09/09/2022 AMBUJAVALLI 2501003WL000464 AMBUJAVALLI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 AMBUJAVALLI INDIAN BANK(607105)
105 ARIANKUPPAM PC-01-003-003-003/558
(NETTAPAKKAM) 		2501003000NRG23090920220066436 09/09/2022 SOUNDARAVALLI 2501003WL000464 SOUNDARAVALLI 00176 IDIB000K020 1175 1175 Processed 15/11/2022 015787241 SOUNDARAVALLI RATNAKAR BANK(607393)
106 ARIANKUPPAM PC-01-003-003-003/581
(NETTAPAKKAM) 		2501003000NRG23090920220066437 09/09/2022 RAJAVENI 2501003WL000464 RAJAVENI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 RAJAVENI INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-003-003/591
(NETTAPAKKAM) 		2501003000NRG23090920220066438 09/09/2022 MALA 2501003WL000464 MALA 00176 IDIB000K020 705 705 Processed 14/11/2022 015787241 MALA INDIAN BANK(607105)
108 ARIANKUPPAM PC-01-003-003-003/593
(NETTAPAKKAM) 		2501003000NRG23090920220066439 09/09/2022 SAROJINI 2501003WL000464 SAROJINI 00176 IDIB000K020 940 940 Processed 14/11/2022 015787241 SAROJINI INDIAN BANK(607105)
109 ARIANKUPPAM PC-01-003-003-003/596
(NETTAPAKKAM) 		2501003000NRG23090920220066440 09/09/2022 KALPANA 2501003WL000464 KALPANA 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 KALPANA INDIAN BANK(607105)
110 ARIANKUPPAM PC-01-003-003-003/600
(NETTAPAKKAM) 		2501003000NRG23090920220066441 09/09/2022 RANJANI 2501003WL000464 RANJANI 00176 IDIB000K020 940 940 Processed 14/11/2022 015787241 RANJANI INDIAN BANK(607105)
111 ARIANKUPPAM PC-01-003-003-003/604
(NETTAPAKKAM) 		2501003000NRG23090920220066442 09/09/2022 SANGEETHA S 2501003WL000464 SANGEETHA S 00176 IDIB000K020 470 470 Processed 14/11/2022 015787241 SANGEETHA S INDIAN BANK(607105)
112 ARIANKUPPAM PC-01-003-003-003/621
(NETTAPAKKAM) 		2501003000NRG23090920220066443 09/09/2022 VIJAYAKUMARI 2501003WL000464 VIJAYAKUMARI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 VIJAYAKUMARI INDIAN BANK(607105)
113 ARIANKUPPAM PC-01-003-003-003/625
(NETTAPAKKAM) 		2501003000NRG23090920220066444 09/09/2022 RAJAMANI 2501003WL000464 RAJAMANI 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 RAJAMANI INDIAN BANK(607105)
114 ARIANKUPPAM PC-01-003-003-003/633
(NETTAPAKKAM) 		2501003000NRG23090920220066445 09/09/2022 IRRISAMMAL 2501003WL000464 IRRISAMMAL 00176 IDIB000K020 940 940 Processed 14/11/2022 015787241 IRRISAMMAL INDIAN BANK(607105)
115 ARIANKUPPAM PC-01-003-003-003/642
(NETTAPAKKAM) 		2501003000NRG23090920220066447 09/09/2022 I PUSHPALATHA 2501003WL000464 I PUSHPALATHA 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 I PUSHPALATHA INDIAN BANK(607105)
116 ARIANKUPPAM PC-01-003-003-003/643
(NETTAPAKKAM) 		2501003000NRG23090920220066448 09/09/2022 GOMATHI 2501003WL000464 GOMATHI 00176 IDIB000K020 940 940 Processed 14/11/2022 015787241 GOMATHI INDIAN OVERSEAS BANK(508541)
117 ARIANKUPPAM PC-01-003-003-003/79
(NETTAPAKKAM) 		2501003000NRG23090920220066462 09/09/2022 PONNUSAMY 2501003WL000464 PONNUSAMY 00176 IDIB000K020 1175 1175 Processed 14/11/2022 015787241 PONNUSAMY INDIAN BANK(607105)
SubTotal 125960 125960
Total 125960 125960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_090922APB_FTO_2542 Indian Bank IDIB000K020 KARIAMANICKAM 24440
2 ARIANKUPPAM PC2501003_090922APB_FTO_2542 Indian Bank IDIB000K020 KARIAMANIKAM 3525
3 ARIANKUPPAM PC2501003_090922APB_FTO_2542 Indian Bank IDIB000K020 KARIAMANIKKAM 8460
4 ARIANKUPPAM PC2501003_090922APB_FTO_2542 Indian Bank IDIB000K020 KARIMANICKAM 4465
5 ARIANKUPPAM PC2501003_090922APB_FTO_2542 Indian Bank IDIB000K020 Kariyamanickam 32430
6 ARIANKUPPAM PC2501003_090922APB_FTO_2542 Indian Bank IDIB000K020 Kariyamanikam 1175
7 ARIANKUPPAM PC2501003_090922APB_FTO_2542 Indian Bank IDIB000K020 KARIYAMANIKKAM 51465

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