Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:59:23 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_110822FTO_2213
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-01-003-003-002/1316-B
(NETTAPAKKAM) 		2501003000NRG23110820220049563 11/08/2022 D GUNA 2501003WL000341 D GUNA 00176 IDIB000K020 486 486 Processed 14/11/2022 015785833 D GUNA ()
SubTotal 486 486
2 ARIANKUPPAM PC-01-003-003-002/1200
(NETTAPAKKAM) 		2501003000NRG23110820220049549 11/08/2022 RAJALAKSHMI 2501003WL000341 RAJALAKSHMI 00176 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 RAJALAKSHMI ()
SubTotal 1215 1215
3 ARIANKUPPAM PC-01-003-003-002/1033
(NETTAPAKKAM) 		2501003000NRG23110820220049525 11/08/2022 HEMAMALINI 2501003WL000341 HEMAMALINI 00177 IOBA0000617 1215 1215 Processed 14/11/2022 015785833 HEMAMALINI ()
4 ARIANKUPPAM PC-01-003-003-002/1037
(NETTAPAKKAM) 		2501003000NRG23110820220049527 11/08/2022 SIVAKUMAR K 2501003WL000341 SIVAKUMAR K 00177 IOBA0000617 1215 1215 Processed 14/11/2022 015785833 SIVAKUMAR K ()
5 ARIANKUPPAM PC-01-003-003-002/1155
(NETTAPAKKAM) 		2501003000NRG23110820220049531 11/08/2022 JAYAPRIYA 2501003WL000341 JAYAPRIYA 00177 IOBA0000617 486 486 Processed 14/11/2022 015785833 JAYAPRIYA ()
6 ARIANKUPPAM PC-01-003-003-002/1157
(NETTAPAKKAM) 		2501003000NRG23110820220049533 11/08/2022 INBAVALLI 2501003WL000341 INBAVALLI 00177 IOBA0000617 972 972 Processed 14/11/2022 015785833 INBAVALLI ()
7 ARIANKUPPAM PC-01-003-003-002/1187
(NETTAPAKKAM) 		2501003000NRG23110820220049541 11/08/2022 NAGAMMAL 2501003WL000341 NAGAMMAL 00177 IOBA0000617 972 972 Processed 14/11/2022 015785833 NAGAMMAL ()
8 ARIANKUPPAM PC-01-003-003-002/1198
(NETTAPAKKAM) 		2501003000NRG23110820220049547 11/08/2022 KALAIYTARASI K 2501003WL000341 KALAIYTARASI K 00177 IOBA0000617 1215 1215 Processed 14/11/2022 015785833 KALAIYTARASI K ()
9 ARIANKUPPAM PC-01-003-003-002/1199
(NETTAPAKKAM) 		2501003000NRG23110820220049548 11/08/2022 KALAISELVI S 2501003WL000341 KALAISELVI S 00177 IOBA0000617 1215 1215 Processed 14/11/2022 015785833 KALAISELVI S ()
10 ARIANKUPPAM PC-01-003-003-002/1266
(NETTAPAKKAM) 		2501003000NRG23110820220049554 11/08/2022 SANGEETHA 2501003WL000341 SANGEETHA 00177 IOBA0000617 972 972 Processed 14/11/2022 015785833 SANGEETHA ()
11 ARIANKUPPAM PC-01-003-003-002/1268
(NETTAPAKKAM) 		2501003000NRG23110820220049556 11/08/2022 JAYANTHI 2501003WL000341 JAYANTHI 00177 IOBA0000617 1215 1215 Processed 14/11/2022 015785833 JAYANTHI ()
12 ARIANKUPPAM PC-01-003-003-002/1309
(NETTAPAKKAM) 		2501003000NRG23110820220049561 11/08/2022 MANOPRIYA 2501003WL000341 MANOPRIYA 00177 IOBA0000617 1215 1215 Processed 14/11/2022 015785833 MANOPRIYA ()
13 ARIANKUPPAM PC-01-003-003-002/1320
(NETTAPAKKAM) 		2501003000NRG23110820220049565 11/08/2022 MALA 2501003WL000341 MALA 00177 IOBA0000617 1215 1215 Processed 14/11/2022 015785833 MALA ()
14 ARIANKUPPAM PC-01-003-003-002/1321
(NETTAPAKKAM) 		2501003000NRG23110820220049566 11/08/2022 REKA 2501003WL000341 REKA 00177 IOBA0000617 972 972 Processed 14/11/2022 015785833 REKA ()
15 ARIANKUPPAM PC-01-003-003-002/446
(NETTAPAKKAM) 		2501003000NRG23110820220049574 11/08/2022 NIRMALA 2501003WL000341 NIRMALA 00177 IOBA0000617 972 972 Processed 14/11/2022 015785833 NIRMALA ()
16 ARIANKUPPAM PC-01-003-003-002/470
(NETTAPAKKAM) 		2501003000NRG23110820220049591 11/08/2022 Navaneetham 2501003WL000341 Navaneetham 00177 IOBA0000617 1215 1215 Processed 14/11/2022 015785833 Navaneetham ()
17 ARIANKUPPAM PC-01-003-003-002/529
(NETTAPAKKAM) 		2501003000NRG23110820220049623 11/08/2022 VIJAYA 2501003WL000341 VIJAYA 00177 IOBA0000617 1215 1215 Processed 14/11/2022 015785833 VIJAYA ()
18 ARIANKUPPAM PC-01-003-003-002/530
(NETTAPAKKAM) 		2501003000NRG23110820220049625 11/08/2022 JAMBAVATHY 2501003WL000341 JAMBAVATHY 00177 IOBA0000617 1215 1215 Processed 14/11/2022 015785833 JAMBAVATHY ()
19 ARIANKUPPAM PC-01-003-003-002/534
(NETTAPAKKAM) 		2501003000NRG23110820220049627 11/08/2022 GANESAN 2501003WL000341 GANESAN 00177 IOBA0000617 1215 1215 Processed 14/11/2022 015785833 GANESAN ()
20 ARIANKUPPAM PC-01-003-003-002/535
(NETTAPAKKAM) 		2501003000NRG23110820220049629 11/08/2022 PUSHPA 2501003WL000341 PUSHPA 00177 IOBA0000617 1215 1215 Processed 14/11/2022 015785833 PUSHPA ()
21 ARIANKUPPAM PC-01-003-003-002/724
(NETTAPAKKAM) 		2501003000NRG23110820220049649 11/08/2022 MUNIAMMA 2501003WL000341 MUNIAMMA 00177 IOBA0000617 1215 1215 Processed 14/11/2022 015785833 MUNIAMMA ()
22 ARIANKUPPAM PC-01-003-003-002/737
(NETTAPAKKAM) 		2501003000NRG23110820220049656 11/08/2022 SHANTHA 2501003WL000341 SHANTHA 00177 IOBA0000617 1215 1215 Processed 14/11/2022 015785833 SHANTHA ()
23 ARIANKUPPAM PC-01-003-003-002/738
(NETTAPAKKAM) 		2501003000NRG23110820220049657 11/08/2022 AMSA 2501003WL000341 AMSA 00177 IOBA0000617 1215 1215 Processed 14/11/2022 015785833 AMSA ()
24 ARIANKUPPAM PC-01-003-003-002/741
(NETTAPAKKAM) 		2501003000NRG23110820220049659 11/08/2022 ANJALATCHI 2501003WL000341 ANJALATCHI 00177 IOBA0000617 1215 1215 Processed 14/11/2022 015785833 ANJALATCHI ()
25 ARIANKUPPAM PC-01-003-003-002/743
(NETTAPAKKAM) 		2501003000NRG23110820220049662 11/08/2022 MANNAMMAL 2501003WL000341 MANNAMMAL 00177 IOBA0000617 1215 1215 Processed 14/11/2022 015785833 MANNAMMAL ()
26 ARIANKUPPAM PC-01-003-003-002/743
(NETTAPAKKAM) 		2501003000NRG23110820220049663 11/08/2022 PRIYA 2501003WL000341 PRIYA 00177 IOBA0000617 1215 1215 Processed 14/11/2022 015785833 PRIYA ()
27 ARIANKUPPAM PC-01-003-003-002/752
(NETTAPAKKAM) 		2501003000NRG23110820220049671 11/08/2022 SOUNDARIYA 2501003WL000341 SOUNDARIYA 00177 IOBA0000617 1215 1215 Processed 14/11/2022 015785833 SOUNDARIYA ()
28 ARIANKUPPAM PC-01-003-003-002/761
(NETTAPAKKAM) 		2501003000NRG23110820220049678 11/08/2022 INDIRA 2501003WL000341 INDIRA 00177 IOBA0000617 1215 1215 Processed 14/11/2022 015785833 INDIRA ()
29 ARIANKUPPAM PC-01-003-003-002/795
(NETTAPAKKAM) 		2501003000NRG23110820220049690 11/08/2022 NITHIYA 2501003WL000341 NITHIYA 00177 IOBA0000617 1215 1215 Processed 14/11/2022 015785833 NITHIYA ()
30 ARIANKUPPAM PC-01-003-003-002/799
(NETTAPAKKAM) 		2501003000NRG23110820220049693 11/08/2022 SANTHI 2501003WL000341 SANTHI 00177 IOBA0000617 486 486 Processed 14/11/2022 015785833 SANTHI ()
31 ARIANKUPPAM PC-01-003-003-002/812
(NETTAPAKKAM) 		2501003000NRG23110820220049700 11/08/2022 JOTHI 2501003WL000341 JOTHI 00177 IOBA0000617 1215 1215 Processed 14/11/2022 015785833 JOTHI ()
32 ARIANKUPPAM PC-01-003-003-002/813
(NETTAPAKKAM) 		2501003000NRG23110820220049702 11/08/2022 SUMATHI 2501003WL000341 SUMATHI 00177 IOBA0000617 1215 1215 Processed 14/11/2022 015785833 SUMATHI ()
33 ARIANKUPPAM PC-01-003-003-002/832
(NETTAPAKKAM) 		2501003000NRG23110820220049706 11/08/2022 DEEPA 2501003WL000341 DEEPA 00177 IOBA0000617 1215 1215 Processed 14/11/2022 015785833 DEEPA ()
34 ARIANKUPPAM PC-01-003-003-002/887
(NETTAPAKKAM) 		2501003000NRG23110820220049708 11/08/2022 PERUMAL 2501003WL000341 PERUMAL 00177 IOBA0000617 1215 1215 Processed 14/11/2022 015785833 PERUMAL ()
35 ARIANKUPPAM PC-01-003-003-002/897
(NETTAPAKKAM) 		2501003000NRG23110820220049709 11/08/2022 SUSILA 2501003WL000341 SUSILA 00177 IOBA0000617 1215 1215 Processed 14/11/2022 015785833 SUSILA ()
SubTotal 37422 37422
36 ARIANKUPPAM PC-01-003-003-002/721
(NETTAPAKKAM) 		2501003000NRG23110820220049645 11/08/2022 MURUGAN 2501003WL000341 MURUGAN 00177 IOBA0002944 1215 1215 Processed 14/11/2022 015785833 MURUGAN ()
SubTotal 1215 1215
37 ARIANKUPPAM PC-01-003-003-002/1322
(NETTAPAKKAM) 		2501003000NRG23110820220049567 11/08/2022 SUBA 2501003WL000341 SUBA 00177 IOBA0003460 1215 1215 Processed 14/11/2022 015785833 SUBA ()
SubTotal 1215 1215
38 ARIANKUPPAM PC-01-003-003-002/1317-B
(NETTAPAKKAM) 		2501003000NRG23110820220049564 11/08/2022 VALLIAMMAI 2501003WL000341 VALLIAMMAI 00415 SBIN0006511 1215 1215 Processed 14/11/2022 015785833 VALLIAMMAI ()
SubTotal 1215 1215
39 ARIANKUPPAM PC-01-003-003-002/1035
(NETTAPAKKAM) 		2501003000NRG23110820220049526 11/08/2022 VIJAYAKUMARI T 2501003WL000341 VIJAYAKUMARI T 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 VIJAYAKUMARI T ()
40 ARIANKUPPAM PC-01-003-003-002/1038
(NETTAPAKKAM) 		2501003000NRG23110820220049528 11/08/2022 RUKKUMANI 2501003WL000341 RUKKUMANI 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 RUKKUMANI ()
41 ARIANKUPPAM PC-01-003-003-002/1148
(NETTAPAKKAM) 		2501003000NRG23110820220049529 11/08/2022 MUTHULAKSHMI 2501003WL000341 MUTHULAKSHMI 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 MUTHULAKSHMI ()
42 ARIANKUPPAM PC-01-003-003-002/1153
(NETTAPAKKAM) 		2501003000NRG23110820220049530 11/08/2022 VASUGI 2501003WL000341 VASUGI 00524 IDIB0PBG001 972 972 Processed 14/11/2022 015785833 VASUGI ()
43 ARIANKUPPAM PC-01-003-003-002/1157
(NETTAPAKKAM) 		2501003000NRG23110820220049532 11/08/2022 DURAIRAJ 2501003WL000341 DURAIRAJ 00524 IDIB0PBG001 729 729 Processed 14/11/2022 015785833 DURAIRAJ ()
44 ARIANKUPPAM PC-01-003-003-002/1164
(NETTAPAKKAM) 		2501003000NRG23110820220049534 11/08/2022 MANI 2501003WL000341 MANI 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 MANI ()
45 ARIANKUPPAM PC-01-003-003-002/1167
(NETTAPAKKAM) 		2501003000NRG23110820220049535 11/08/2022 ANJALATCHI 2501003WL000341 ANJALATCHI 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 ANJALATCHI ()
46 ARIANKUPPAM PC-01-003-003-002/1172
(NETTAPAKKAM) 		2501003000NRG23110820220049536 11/08/2022 PUSHPALATHA 2501003WL000341 PUSHPALATHA 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 PUSHPALATHA ()
47 ARIANKUPPAM PC-01-003-003-002/1174
(NETTAPAKKAM) 		2501003000NRG23110820220049537 11/08/2022 JAYASRI 2501003WL000341 JAYASRI 00524 IDIB0PBG001 729 729 Processed 14/11/2022 015785833 JAYASRI ()
48 ARIANKUPPAM PC-01-003-003-002/1179
(NETTAPAKKAM) 		2501003000NRG23110820220049538 11/08/2022 MARIAMMAL 2501003WL000341 MARIAMMAL 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 MARIAMMAL ()
49 ARIANKUPPAM PC-01-003-003-002/1185
(NETTAPAKKAM) 		2501003000NRG23110820220049539 11/08/2022 LAKSHMI 2501003WL000341 LAKSHMI 00524 IDIB0PBG001 972 972 Processed 14/11/2022 015785833 LAKSHMI ()
50 ARIANKUPPAM PC-01-003-003-002/1186
(NETTAPAKKAM) 		2501003000NRG23110820220049540 11/08/2022 SARASWATHI 2501003WL000341 SARASWATHI 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 SARASWATHI ()
51 ARIANKUPPAM PC-01-003-003-002/1188
(NETTAPAKKAM) 		2501003000NRG23110820220049542 11/08/2022 RASATHI 2501003WL000341 RASATHI 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 RASATHI ()
52 ARIANKUPPAM PC-01-003-003-002/1189
(NETTAPAKKAM) 		2501003000NRG23110820220049543 11/08/2022 KAVITHA 2501003WL000341 KAVITHA 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 KAVITHA ()
53 ARIANKUPPAM PC-01-003-003-002/1195
(NETTAPAKKAM) 		2501003000NRG23110820220049544 11/08/2022 SUDHA 2501003WL000341 SUDHA 00524 IDIB0PBG001 486 486 Processed 14/11/2022 015785833 SUDHA ()
54 ARIANKUPPAM PC-01-003-003-002/1197
(NETTAPAKKAM) 		2501003000NRG23110820220049545 11/08/2022 DURAIRAJ R 2501003WL000341 DURAIRAJ R 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 DURAIRAJ R ()
55 ARIANKUPPAM PC-01-003-003-002/1197
(NETTAPAKKAM) 		2501003000NRG23110820220049546 11/08/2022 SARASU 2501003WL000341 SARASU 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 SARASU ()
56 ARIANKUPPAM PC-01-003-003-002/1201
(NETTAPAKKAM) 		2501003000NRG23110820220049550 11/08/2022 GOVINDHAMMAL 2501003WL000341 GOVINDHAMMAL 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 GOVINDHAMMAL ()
57 ARIANKUPPAM PC-01-003-003-002/1217
(NETTAPAKKAM) 		2501003000NRG23110820220049551 11/08/2022 LAKSHMIDEVI 2501003WL000341 LAKSHMIDEVI 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 LAKSHMIDEVI ()
58 ARIANKUPPAM PC-01-003-003-002/1251
(NETTAPAKKAM) 		2501003000NRG23110820220049552 11/08/2022 MALINI 2501003WL000341 MALINI 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 MALINI ()
59 ARIANKUPPAM PC-01-003-003-002/1261
(NETTAPAKKAM) 		2501003000NRG23110820220049553 11/08/2022 SARALA R 2501003WL000341 SARALA R 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 SARALA R ()
60 ARIANKUPPAM PC-01-003-003-002/1267
(NETTAPAKKAM) 		2501003000NRG23110820220049555 11/08/2022 SUBHA 2501003WL000341 SUBHA 00524 IDIB0PBG001 972 972 Processed 14/11/2022 015785833 SUBHA ()
61 ARIANKUPPAM PC-01-003-003-002/1285
(NETTAPAKKAM) 		2501003000NRG23110820220049557 11/08/2022 priya 2501003WL000341 priya 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 priya ()
62 ARIANKUPPAM PC-01-003-003-002/1289
(NETTAPAKKAM) 		2501003000NRG23110820220049558 11/08/2022 AMUDHA 2501003WL000341 AMUDHA 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 AMUDHA ()
63 ARIANKUPPAM PC-01-003-003-002/1291
(NETTAPAKKAM) 		2501003000NRG23110820220049559 11/08/2022 RANI 2501003WL000341 RANI 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 RANI ()
64 ARIANKUPPAM PC-01-003-003-002/1300
(NETTAPAKKAM) 		2501003000NRG23110820220049560 11/08/2022 AJANTHI 2501003WL000341 AJANTHI 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 AJANTHI ()
65 ARIANKUPPAM PC-01-003-003-002/1315
(NETTAPAKKAM) 		2501003000NRG23110820220049562 11/08/2022 BADMAPRIYA 2501003WL000341 BADMAPRIYA 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 BADMAPRIYA ()
66 ARIANKUPPAM PC-01-003-003-002/413
(NETTAPAKKAM) 		2501003000NRG23110820220049570 11/08/2022 MUTHULATCHUMI 2501003WL000341 MUTHULATCHUMI 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 MUTHULATCHUMI ()
67 ARIANKUPPAM PC-01-003-003-002/454
(NETTAPAKKAM) 		2501003000NRG23110820220049582 11/08/2022 PREMA 2501003WL000341 PREMA 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 PREMA ()
68 ARIANKUPPAM PC-01-003-003-002/463
(NETTAPAKKAM) 		2501003000NRG23110820220049588 11/08/2022 PARAMESHWARI 2501003WL000341 PARAMESHWARI 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 PARAMESHWARI ()
69 ARIANKUPPAM PC-01-003-003-002/466
(NETTAPAKKAM) 		2501003000NRG23110820220049590 11/08/2022 MANJULA 2501003WL000341 MANJULA 00524 IDIB0PBG001 729 729 Processed 14/11/2022 015785833 MANJULA ()
70 ARIANKUPPAM PC-01-003-003-002/478
(NETTAPAKKAM) 		2501003000NRG23110820220049596 11/08/2022 SUBBARAYALU 2501003WL000341 SUBBARAYALU 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 SUBBARAYALU ()
71 ARIANKUPPAM PC-01-003-003-002/490
(NETTAPAKKAM) 		2501003000NRG23110820220049605 11/08/2022 SOKKAPPAN L 2501003WL000341 SOKKAPPAN L 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 SOKKAPPAN L ()
72 ARIANKUPPAM PC-01-003-003-002/516
(NETTAPAKKAM) 		2501003000NRG23110820220049616 11/08/2022 BHARATHI 2501003WL000341 BHARATHI 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 BHARATHI ()
73 ARIANKUPPAM PC-01-003-003-002/520
(NETTAPAKKAM) 		2501003000NRG23110820220049618 11/08/2022 M GOAMTHI 2501003WL000341 M GOAMTHI 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 M GOAMTHI ()
74 ARIANKUPPAM PC-01-003-003-002/530
(NETTAPAKKAM) 		2501003000NRG23110820220049624 11/08/2022 SHIVA 2501003WL000341 SHIVA 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 SHIVA ()
75 ARIANKUPPAM PC-01-003-003-002/532
(NETTAPAKKAM) 		2501003000NRG23110820220049626 11/08/2022 VARALAKSHMI 2501003WL000341 VARALAKSHMI 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 VARALAKSHMI ()
76 ARIANKUPPAM PC-01-003-003-002/714
(NETTAPAKKAM) 		2501003000NRG23110820220049638 11/08/2022 SANTHIYA 2501003WL000341 SANTHIYA 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 SANTHIYA ()
77 ARIANKUPPAM PC-01-003-003-002/715
(NETTAPAKKAM) 		2501003000NRG23110820220049639 11/08/2022 ALLI 2501003WL000341 ALLI 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 ALLI ()
78 ARIANKUPPAM PC-01-003-003-002/718
(NETTAPAKKAM) 		2501003000NRG23110820220049642 11/08/2022 MAHALAKSHMI 2501003WL000341 MAHALAKSHMI 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 MAHALAKSHMI ()
79 ARIANKUPPAM PC-01-003-003-002/742
(NETTAPAKKAM) 		2501003000NRG23110820220049661 11/08/2022 VASATHA KUMARI 2501003WL000341 VASATHA KUMARI 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 VASATHA KUMARI ()
80 ARIANKUPPAM PC-01-003-003-002/744-A
(NETTAPAKKAM) 		2501003000NRG23110820220049664 11/08/2022 KANCHANA 2501003WL000341 KANCHANA 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 KANCHANA ()
81 ARIANKUPPAM PC-01-003-003-002/750
(NETTAPAKKAM) 		2501003000NRG23110820220049669 11/08/2022 PACHAIYAMMAL 2501003WL000341 PACHAIYAMMAL 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 PACHAIYAMMAL ()
82 ARIANKUPPAM PC-01-003-003-002/754-A
(NETTAPAKKAM) 		2501003000NRG23110820220049672 11/08/2022 SHANDHI 2501003WL000341 SHANDHI 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 SHANDHI ()
83 ARIANKUPPAM PC-01-003-003-002/774
(NETTAPAKKAM) 		2501003000NRG23110820220049686 11/08/2022 ARASAMUDHU 2501003WL000341 ARASAMUDHU 00524 IDIB0PBG001 972 972 Processed 14/11/2022 015785833 ARASAMUDHU ()
84 ARIANKUPPAM PC-01-003-003-002/797
(NETTAPAKKAM) 		2501003000NRG23110820220049691 11/08/2022 MAGESHWARI 2501003WL000341 MAGESHWARI 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 MAGESHWARI ()
85 ARIANKUPPAM PC-01-003-003-002/879
(NETTAPAKKAM) 		2501003000NRG23110820220049707 11/08/2022 KEERTHIGA 2501003WL000341 KEERTHIGA 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 KEERTHIGA ()
86 ARIANKUPPAM PC-01-003-003-002/931-A
(NETTAPAKKAM) 		2501003000NRG23110820220049711 11/08/2022 GNANAVALLI 2501003WL000341 GNANAVALLI 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 GNANAVALLI ()
87 ARIANKUPPAM PC-01-003-003-002/993
(NETTAPAKKAM) 		2501003000NRG23110820220049721 11/08/2022 RANGARAJALU 2501003WL000341 RANGARAJALU 00524 IDIB0PBG001 1215 1215 Processed 14/11/2022 015785833 RANGARAJALU ()
SubTotal 56376 56376
Total 99144 99144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_110822FTO_2213 Indian Bank IDIB000K020 KARIAMANICKAM 486
2 ARIANKUPPAM PC2501003_110822FTO_2213 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1215
3 ARIANKUPPAM PC2501003_110822FTO_2213 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 37422
4 ARIANKUPPAM PC2501003_110822FTO_2213 INDIAN OVERSEAS BANK IOBA0002944 HIMMATNAGAR 1215
5 ARIANKUPPAM PC2501003_110822FTO_2213 INDIAN OVERSEAS BANK IOBA0003460 Embalam 1215
6 ARIANKUPPAM PC2501003_110822FTO_2213 State Bank of India SBIN0006511 KARIKALAPAKKAM 1215
7 ARIANKUPPAM PC2501003_110822FTO_2213 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 56376

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