Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:38:15 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_110123APB_FTO_3458
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-01-003-003-003/116
(NETTAPAKKAM) 		2501003000NRG23110120230107583 11/01/2023 DEVAMANI 2501003WL000846 DEVAMANI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 DEVAMANI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-003-003/16
(NETTAPAKKAM) 		2501003000NRG23110120230107584 11/01/2023 MALLIKA 2501003WL000846 MALLIKA 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 MALLIKA INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-003-003/160
(NETTAPAKKAM) 		2501003000NRG23110120230107585 11/01/2023 KALAIVANI 2501003WL000846 KALAIVANI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 KALAIVANI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-003-003/224
(NETTAPAKKAM) 		2501003000NRG23110120230107586 11/01/2023 SANDHI 2501003WL000846 SANDHI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 SANDHI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-003-003/225
(NETTAPAKKAM) 		2501003000NRG23110120230107587 11/01/2023 AMBUJAM 2501003WL000846 AMBUJAM 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 AMBUJAM INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-003-003/226
(NETTAPAKKAM) 		2501003000NRG23110120230107588 11/01/2023 SUNTHARI 2501003WL000846 SUNTHARI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 SUNTHARI INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-003-003/227
(NETTAPAKKAM) 		2501003000NRG23110120230107589 11/01/2023 SATHIYAVANI 2501003WL000846 SATHIYAVANI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 SATHIYAVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 ARIANKUPPAM PC-01-003-003-003/233
(NETTAPAKKAM) 		2501003000NRG23110120230107590 11/01/2023 SARITHA 2501003WL000846 SARITHA 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 SARITHA INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-003-003/234
(NETTAPAKKAM) 		2501003000NRG23110120230107591 11/01/2023 ANJALATCHI 2501003WL000846 ANJALATCHI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 ANJALATCHI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-003-003/237
(NETTAPAKKAM) 		2501003000NRG23110120230107592 11/01/2023 KALIAMMAL 2501003WL000846 KALIAMMAL 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 KALIAMMAL INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-003-003/239
(NETTAPAKKAM) 		2501003000NRG23110120230107593 11/01/2023 VALARMATHI 2501003WL000846 VALARMATHI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 VALARMATHI INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-003-003/240
(NETTAPAKKAM) 		2501003000NRG23110120230107594 11/01/2023 SELVI 2501003WL000846 SELVI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 SELVI INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-003-003/241
(NETTAPAKKAM) 		2501003000NRG23110120230107595 11/01/2023 SIVAGANGAI 2501003WL000846 SIVAGANGAI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 SIVAGANGAI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-003-003/242
(NETTAPAKKAM) 		2501003000NRG23110120230107596 11/01/2023 UNNAMALAI 2501003WL000846 UNNAMALAI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 UNNAMALAI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-003-003/244
(NETTAPAKKAM) 		2501003000NRG23110120230107597 11/01/2023 BAVANI 2501003WL000846 BAVANI 00176 IDIB000K020 940 940 Processed 14/01/2023 012958161 BAVANI INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-003-003/247
(NETTAPAKKAM) 		2501003000NRG23110120230107599 11/01/2023 RAJAVENI 2501003WL000846 RAJAVENI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 RAJAVENI INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-003-003/249
(NETTAPAKKAM) 		2501003000NRG23110120230107600 11/01/2023 SAKTHI 2501003WL000846 SAKTHI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 SAKTHI INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-003-003/252
(NETTAPAKKAM) 		2501003000NRG23110120230107601 11/01/2023 KANTHA 2501003WL000846 KANTHA 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 KANTHA INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-003-003/254
(NETTAPAKKAM) 		2501003000NRG23110120230107602 11/01/2023 VALLI 2501003WL000846 VALLI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 VALLI INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-003-003/255
(NETTAPAKKAM) 		2501003000NRG23110120230107603 11/01/2023 KASIAMMAL 2501003WL000846 KASIAMMAL 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 KASIAMMAL INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-003-003/258
(NETTAPAKKAM) 		2501003000NRG23110120230107604 11/01/2023 VIJAYAGANTHA 2501003WL000846 VIJAYAGANTHA 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 VIJAYAGANTHA INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-003-003/259
(NETTAPAKKAM) 		2501003000NRG23110120230107605 11/01/2023 ANJALATCHI 2501003WL000846 ANJALATCHI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 ANJALATCHI INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-003-003/260
(NETTAPAKKAM) 		2501003000NRG23110120230107606 11/01/2023 SITHRA 2501003WL000846 SITHRA 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 SITHRA INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-003-003/262
(NETTAPAKKAM) 		2501003000NRG23110120230107607 11/01/2023 RADHA 2501003WL000846 RADHA 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 RADHA INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-003-003/269
(NETTAPAKKAM) 		2501003000NRG23110120230107608 11/01/2023 POTTUKANNI 2501003WL000846 POTTUKANNI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 POTTUKANNI INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-003-003/270
(NETTAPAKKAM) 		2501003000NRG23110120230107609 11/01/2023 BALA 2501003WL000846 BALA 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 BALA INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-003-003/272
(NETTAPAKKAM) 		2501003000NRG23110120230107610 11/01/2023 SIVAGAMI 2501003WL000846 SIVAGAMI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 SIVAGAMI INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-003-003/274
(NETTAPAKKAM) 		2501003000NRG23110120230107611 11/01/2023 VALLI 2501003WL000846 VALLI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 VALLI INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-003-003/275
(NETTAPAKKAM) 		2501003000NRG23110120230107612 11/01/2023 AMBIKA 2501003WL000846 AMBIKA 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 AMBIKA INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-003-003/276
(NETTAPAKKAM) 		2501003000NRG23110120230107613 11/01/2023 SAGUNTHALA 2501003WL000846 SAGUNTHALA 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 SAGUNTHALA INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-003-003/282
(NETTAPAKKAM) 		2501003000NRG23110120230107614 11/01/2023 ABIRAMI 2501003WL000846 ABIRAMI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 ABIRAMI INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-003-003/284
(NETTAPAKKAM) 		2501003000NRG23110120230107615 11/01/2023 MANORANJITHAM 2501003WL000846 MANORANJITHAM 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 MANORANJITHAM INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-003-003/287
(NETTAPAKKAM) 		2501003000NRG23110120230107616 11/01/2023 ARASAMMAL 2501003WL000846 ARASAMMAL 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 ARASAMMAL INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-003-003/294
(NETTAPAKKAM) 		2501003000NRG23110120230107618 11/01/2023 MARIYAMMAL 2501003WL000846 MARIYAMMAL 00176 IDIB000K020 1175 1175 Processed 15/01/2023 012958161 MARIYAMMAL RATNAKAR BANK(607393)
35 ARIANKUPPAM PC-01-003-003-003/296
(NETTAPAKKAM) 		2501003000NRG23110120230107620 11/01/2023 AMUTHAVALLI 2501003WL000846 AMUTHAVALLI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 AMUTHAVALLI INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-003-003/298
(NETTAPAKKAM) 		2501003000NRG23110120230107621 11/01/2023 PAPPA 2501003WL000846 PAPPA 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 PAPPA INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-003-003/299
(NETTAPAKKAM) 		2501003000NRG23110120230107622 11/01/2023 PARVATHY 2501003WL000846 PARVATHY 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 PARVATHY INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-003-003/301
(NETTAPAKKAM) 		2501003000NRG23110120230107623 11/01/2023 M VIMALA 2501003WL000846 M VIMALA 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 M VIMALA INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-003-003/305
(NETTAPAKKAM) 		2501003000NRG23110120230107624 11/01/2023 SATHIYAVATHI 2501003WL000846 SATHIYAVATHI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 SATHIYAVATHI INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-003-003/312
(NETTAPAKKAM) 		2501003000NRG23110120230107625 11/01/2023 JAYAKUMARI 2501003WL000846 JAYAKUMARI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 JAYAKUMARI INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-003-003/313
(NETTAPAKKAM) 		2501003000NRG23110120230107626 11/01/2023 REVATHY 2501003WL000846 REVATHY 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 REVATHY INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-003-003/314
(NETTAPAKKAM) 		2501003000NRG23110120230107627 11/01/2023 MAHALAKSHMI 2501003WL000846 MAHALAKSHMI 00176 IDIB000K020 470 470 Processed 14/01/2023 012958161 MAHALAKSHMI INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-003-003/319
(NETTAPAKKAM) 		2501003000NRG23110120230107629 11/01/2023 CHANDIRA 2501003WL000846 CHANDIRA 00176 IDIB000K020 705 705 Processed 14/01/2023 012958161 CHANDIRA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
44 ARIANKUPPAM PC-01-003-003-003/320
(NETTAPAKKAM) 		2501003000NRG23110120230107630 11/01/2023 SANTHI 2501003WL000846 SANTHI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 SANTHI INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-003-003/322
(NETTAPAKKAM) 		2501003000NRG23110120230107631 11/01/2023 SARASWATHI 2501003WL000846 SARASWATHI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 SARASWATHI INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-003-003/323
(NETTAPAKKAM) 		2501003000NRG23110120230107632 11/01/2023 KUPPU 2501003WL000846 KUPPU 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 KUPPU INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-003-003/327
(NETTAPAKKAM) 		2501003000NRG23110120230107633 11/01/2023 VASANTHA 2501003WL000846 VASANTHA 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 VASANTHA INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-003-003/329
(NETTAPAKKAM) 		2501003000NRG23110120230107634 11/01/2023 DAVAMANI 2501003WL000846 DAVAMANI 00176 IDIB000K020 940 940 Processed 14/01/2023 012958161 DAVAMANI INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-003-003/331
(NETTAPAKKAM) 		2501003000NRG23110120230107636 11/01/2023 KASTHURI 2501003WL000846 KASTHURI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 KASTHURI INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-003-003/332
(NETTAPAKKAM) 		2501003000NRG23110120230107637 11/01/2023 SELVI ALIAS PITCHAIMMAL 2501003WL000846 SELVI ALIAS PITCHAIMMAL 00176 IDIB000K020 940 940 Processed 14/01/2023 012958161 SELVI ALIAS PITCHAIMMAL INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-003-003/333
(NETTAPAKKAM) 		2501003000NRG23110120230107638 11/01/2023 LAKSHMI 2501003WL000846 LAKSHMI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 LAKSHMI INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-003-003/334
(NETTAPAKKAM) 		2501003000NRG23110120230107639 11/01/2023 ARUMUGAM 2501003WL000846 ARUMUGAM 00176 IDIB000K020 940 940 Processed 14/01/2023 012958161 ARUMUGAM INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-003-003/336
(NETTAPAKKAM) 		2501003000NRG23110120230107640 11/01/2023 ANJALATCHI 2501003WL000846 ANJALATCHI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 ANJALATCHI INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-003-003/337
(NETTAPAKKAM) 		2501003000NRG23110120230107641 11/01/2023 RUKKUMANI 2501003WL000846 RUKKUMANI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 RUKKUMANI INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-003-003/339
(NETTAPAKKAM) 		2501003000NRG23110120230107642 11/01/2023 SELVI 2501003WL000846 SELVI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 SELVI INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-003-003/340
(NETTAPAKKAM) 		2501003000NRG23110120230107643 11/01/2023 KAMATHENU 2501003WL000846 KAMATHENU 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 KAMATHENU INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-003-003/342
(NETTAPAKKAM) 		2501003000NRG23110120230107644 11/01/2023 LAKSHMI 2501003WL000846 LAKSHMI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 LAKSHMI INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-003-003/349
(NETTAPAKKAM) 		2501003000NRG23110120230107646 11/01/2023 SANTHI 2501003WL000846 SANTHI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 SANTHI INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-003-003/351
(NETTAPAKKAM) 		2501003000NRG23110120230107647 11/01/2023 SIVAKALA 2501003WL000846 SIVAKALA 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 SIVAKALA INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-003-003/358
(NETTAPAKKAM) 		2501003000NRG23110120230107649 11/01/2023 THENMOZHI 2501003WL000846 THENMOZHI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 THENMOZHI INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-003-003/362
(NETTAPAKKAM) 		2501003000NRG23110120230107650 11/01/2023 VALLIAMMAI 2501003WL000846 VALLIAMMAI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 VALLIAMMAI INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-003-003/364
(NETTAPAKKAM) 		2501003000NRG23110120230107651 11/01/2023 AMSA 2501003WL000846 AMSA 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 AMSA INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-003-003/365
(NETTAPAKKAM) 		2501003000NRG23110120230107652 11/01/2023 GENGAMMAL 2501003WL000846 GENGAMMAL 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 GENGAMMAL INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-003-003/370
(NETTAPAKKAM) 		2501003000NRG23110120230107653 11/01/2023 RAMANIPRIYA 2501003WL000846 RAMANIPRIYA 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 RAMANIPRIYA INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-003-003/374
(NETTAPAKKAM) 		2501003000NRG23110120230107654 11/01/2023 VALARMATHI 2501003WL000846 VALARMATHI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 VALARMATHI INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-003-003/375
(NETTAPAKKAM) 		2501003000NRG23110120230107655 11/01/2023 AMBIGA 2501003WL000846 AMBIGA 00176 IDIB000K020 705 705 Processed 14/01/2023 012958161 AMBIGA INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-003-003/376
(NETTAPAKKAM) 		2501003000NRG23110120230107656 11/01/2023 SANTHI 2501003WL000846 SANTHI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 SANTHI INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-003-003/380
(NETTAPAKKAM) 		2501003000NRG23110120230107657 11/01/2023 MAILA 2501003WL000846 MAILA 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 MAILA INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-003-003/382
(NETTAPAKKAM) 		2501003000NRG23110120230107658 11/01/2023 JEGATHAMBAL 2501003WL000846 JEGATHAMBAL 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 JEGATHAMBAL INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-003-003/388
(NETTAPAKKAM) 		2501003000NRG23110120230107659 11/01/2023 VALARMATHI 2501003WL000846 VALARMATHI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 VALARMATHI INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-003-003/391
(NETTAPAKKAM) 		2501003000NRG23110120230107660 11/01/2023 VIJAYA 2501003WL000846 VIJAYA 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 VIJAYA INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-003-003/392
(NETTAPAKKAM) 		2501003000NRG23110120230107661 11/01/2023 ABIRAMY 2501003WL000846 ABIRAMY 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 ABIRAMY INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-003-003/395
(NETTAPAKKAM) 		2501003000NRG23110120230107662 11/01/2023 JOTHI 2501003WL000846 JOTHI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 JOTHI INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-003-003/396
(NETTAPAKKAM) 		2501003000NRG23110120230107663 11/01/2023 KANNAGI 2501003WL000846 KANNAGI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 KANNAGI INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-003-003/398
(NETTAPAKKAM) 		2501003000NRG23110120230107665 11/01/2023 RASATHI 2501003WL000846 RASATHI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 RASATHI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
76 ARIANKUPPAM PC-01-003-003-003/401
(NETTAPAKKAM) 		2501003000NRG23110120230107668 11/01/2023 VIMALADEVI 2501003WL000846 VIMALADEVI 00176 IDIB000K020 940 940 Processed 14/01/2023 012958161 VIMALADEVI INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-003-003/402
(NETTAPAKKAM) 		2501003000NRG23110120230107669 11/01/2023 DEIVALAKSHMI P 2501003WL000846 DEIVALAKSHMI P 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 DEIVALAKSHMI P INDIAN OVERSEAS BANK(508541)
78 ARIANKUPPAM PC-01-003-003-003/411
(NETTAPAKKAM) 		2501003000NRG23110120230107670 11/01/2023 MUTHAMIZH RAJA 2501003WL000846 MUTHAMIZH RAJA 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 MUTHAMIZH RAJA INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-003-003/416
(NETTAPAKKAM) 		2501003000NRG23110120230107671 11/01/2023 KOMATHI 2501003WL000846 KOMATHI 00176 IDIB000K020 940 940 Processed 14/01/2023 012958161 KOMATHI INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-003-003/417
(NETTAPAKKAM) 		2501003000NRG23110120230107672 11/01/2023 MEENA 2501003WL000846 MEENA 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 MEENA INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-003-003/419
(NETTAPAKKAM) 		2501003000NRG23110120230107673 11/01/2023 ILAMANGAI 2501003WL000846 ILAMANGAI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 ILAMANGAI INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-003-003/426
(NETTAPAKKAM) 		2501003000NRG23110120230107674 11/01/2023 KALYANI 2501003WL000846 KALYANI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 KALYANI INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-003-003/427
(NETTAPAKKAM) 		2501003000NRG23110120230107675 11/01/2023 VEERAMMAL 2501003WL000846 VEERAMMAL 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 VEERAMMAL INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-003-003/439
(NETTAPAKKAM) 		2501003000NRG23110120230107677 11/01/2023 KAMATCHI 2501003WL000846 KAMATCHI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 KAMATCHI INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-003-003/443
(NETTAPAKKAM) 		2501003000NRG23110120230107679 11/01/2023 VIJAYA 2501003WL000846 VIJAYA 00176 IDIB000K020 940 940 Processed 14/01/2023 012958161 VIJAYA INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-003-003/447
(NETTAPAKKAM) 		2501003000NRG23110120230107682 11/01/2023 KASDURI 2501003WL000846 KASDURI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 KASDURI INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-003-003/452
(NETTAPAKKAM) 		2501003000NRG23110120230107684 11/01/2023 RANJITHAM 2501003WL000846 RANJITHAM 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 RANJITHAM INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-003-003/453
(NETTAPAKKAM) 		2501003000NRG23110120230107685 11/01/2023 SHANTHI 2501003WL000846 SHANTHI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 SHANTHI INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-003-003/455
(NETTAPAKKAM) 		2501003000NRG23110120230107687 11/01/2023 JAYABAL 2501003WL000846 JAYABAL 00176 IDIB000K020 940 940 Processed 14/01/2023 012958161 JAYABAL INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-003-003/457
(NETTAPAKKAM) 		2501003000NRG23110120230107688 11/01/2023 KUPPAMMAL 2501003WL000846 KUPPAMMAL 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 KUPPAMMAL INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-003-003/461
(NETTAPAKKAM) 		2501003000NRG23110120230107689 11/01/2023 SENKENI 2501003WL000846 SENKENI 00176 IDIB000K020 940 940 Processed 14/01/2023 012958161 SENKENI INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-003-003/465
(NETTAPAKKAM) 		2501003000NRG23110120230107690 11/01/2023 IRISAMMAL 2501003WL000846 IRISAMMAL 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 IRISAMMAL INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-003-003/466
(NETTAPAKKAM) 		2501003000NRG23110120230107691 11/01/2023 MUTHUVALLI 2501003WL000846 MUTHUVALLI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 MUTHUVALLI INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-003-003/467
(NETTAPAKKAM) 		2501003000NRG23110120230107692 11/01/2023 GIRIJA 2501003WL000846 GIRIJA 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 GIRIJA INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-003-003/488
(NETTAPAKKAM) 		2501003000NRG23110120230107693 11/01/2023 ANJALAI 2501003WL000846 ANJALAI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 ANJALAI INDIAN BANK(607105)
96 ARIANKUPPAM PC-01-003-003-003/490
(NETTAPAKKAM) 		2501003000NRG23110120230107694 11/01/2023 PAKKIRIYAMMAL 2501003WL000846 PAKKIRIYAMMAL 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 PAKKIRIYAMMAL INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-003-003/519
(NETTAPAKKAM) 		2501003000NRG23110120230107696 11/01/2023 Malathi 2501003WL000846 Malathi 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 Malathi INDIAN BANK(607105)
98 ARIANKUPPAM PC-01-003-003-003/523
(NETTAPAKKAM) 		2501003000NRG23110120230107697 11/01/2023 AMUTHA 2501003WL000846 AMUTHA 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 AMUTHA INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-003-003/530
(NETTAPAKKAM) 		2501003000NRG23110120230107698 11/01/2023 SARIDHA S 2501003WL000846 SARIDHA S 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 SARIDHA S INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-003-003/535
(NETTAPAKKAM) 		2501003000NRG23110120230107699 11/01/2023 PREMA 2501003WL000846 PREMA 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 PREMA INDIAN BANK(607105)
101 ARIANKUPPAM PC-01-003-003-003/546
(NETTAPAKKAM) 		2501003000NRG23110120230107700 11/01/2023 KALA 2501003WL000846 KALA 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 KALA INDIAN BANK(607105)
102 ARIANKUPPAM PC-01-003-003-003/548
(NETTAPAKKAM) 		2501003000NRG23110120230107701 11/01/2023 AMBUJAVALLI 2501003WL000846 AMBUJAVALLI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 AMBUJAVALLI INDIAN BANK(607105)
103 ARIANKUPPAM PC-01-003-003-003/577
(NETTAPAKKAM) 		2501003000NRG23110120230107702 11/01/2023 DHANALAKSHMI 2501003WL000846 DHANALAKSHMI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 DHANALAKSHMI INDIAN BANK(607105)
104 ARIANKUPPAM PC-01-003-003-003/581
(NETTAPAKKAM) 		2501003000NRG23110120230107703 11/01/2023 RAJAVENI 2501003WL000846 RAJAVENI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 RAJAVENI INDIAN BANK(607105)
105 ARIANKUPPAM PC-01-003-003-003/591
(NETTAPAKKAM) 		2501003000NRG23110120230107704 11/01/2023 MALA 2501003WL000846 MALA 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 MALA INDIAN BANK(607105)
106 ARIANKUPPAM PC-01-003-003-003/593
(NETTAPAKKAM) 		2501003000NRG23110120230107705 11/01/2023 SAROJINI 2501003WL000846 SAROJINI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 SAROJINI INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-003-003/596
(NETTAPAKKAM) 		2501003000NRG23110120230107706 11/01/2023 KALPANA 2501003WL000846 KALPANA 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 KALPANA INDIAN BANK(607105)
108 ARIANKUPPAM PC-01-003-003-003/621
(NETTAPAKKAM) 		2501003000NRG23110120230107709 11/01/2023 VIJAYAKUMARI 2501003WL000846 VIJAYAKUMARI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 VIJAYAKUMARI INDIAN BANK(607105)
109 ARIANKUPPAM PC-01-003-003-003/633
(NETTAPAKKAM) 		2501003000NRG23110120230107711 11/01/2023 IRRISAMMAL 2501003WL000846 IRRISAMMAL 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 IRRISAMMAL INDIAN BANK(607105)
110 ARIANKUPPAM PC-01-003-003-003/642
(NETTAPAKKAM) 		2501003000NRG23110120230107713 11/01/2023 I PUSHPALATHA 2501003WL000846 I PUSHPALATHA 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 I PUSHPALATHA INDIAN BANK(607105)
111 ARIANKUPPAM PC-01-003-003-003/643
(NETTAPAKKAM) 		2501003000NRG23110120230107714 11/01/2023 GOMATHI 2501003WL000846 GOMATHI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 GOMATHI INDIAN OVERSEAS BANK(508541)
112 ARIANKUPPAM PC-01-003-003-003/664
(NETTAPAKKAM) 		2501003000NRG23110120230107719 11/01/2023 RAMYADEVI 2501003WL000846 RAMYADEVI 00176 IDIB000K020 940 940 Processed 14/01/2023 012958161 RAMYADEVI INDIAN BANK(607105)
113 ARIANKUPPAM PC-01-003-003-003/699
(NETTAPAKKAM) 		2501003000NRG23110120230107722 11/01/2023 KARPAGAVALLI 2501003WL000846 KARPAGAVALLI 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 KARPAGAVALLI INDIAN BANK(607105)
114 ARIANKUPPAM PC-01-003-003-003/79
(NETTAPAKKAM) 		2501003000NRG23110120230107729 11/01/2023 PONNUSAMY 2501003WL000846 PONNUSAMY 00176 IDIB000K020 1175 1175 Processed 14/01/2023 012958161 PONNUSAMY INDIAN BANK(607105)
SubTotal 129955 129955
Total 129955 129955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_110123APB_FTO_3458 Indian Bank IDIB000K020 KARIAMANICKAM 18330
2 ARIANKUPPAM PC2501003_110123APB_FTO_3458 Indian Bank IDIB000K020 KARIAMANIKAM 2350
3 ARIANKUPPAM PC2501003_110123APB_FTO_3458 Indian Bank IDIB000K020 KARIAMANIKKAM 10105
4 ARIANKUPPAM PC2501003_110123APB_FTO_3458 Indian Bank IDIB000K020 KARIMANICKAM 5875
5 ARIANKUPPAM PC2501003_110123APB_FTO_3458 Indian Bank IDIB000K020 Kariyamanickam 40420
6 ARIANKUPPAM PC2501003_110123APB_FTO_3458 Indian Bank IDIB000K020 Kariyamanikam 940
7 ARIANKUPPAM PC2501003_110123APB_FTO_3458 Indian Bank IDIB000K020 KARIYAMANIKKAM 51935

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