Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:00:31 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_130123APB_FTO_3521
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-01-003-003-004/206
(NETTAPAKKAM) 		2501003000NRG23130120230111758 13/01/2023 KALA 2501003WL000876 KALA 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 KALA INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-003-004/212
(NETTAPAKKAM) 		2501003000NRG23130120230111760 13/01/2023 ABARNA 2501003WL000876 ABARNA 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 ABARNA INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-003-004/30
(NETTAPAKKAM) 		2501003000NRG23130120230111761 13/01/2023 ASWINI 2501003WL000876 ASWINI 00176 IDIB000K020 476 476 Processed 21/01/2023 019697277 ASWINI INDIAN OVERSEAS BANK(508541)
4 ARIANKUPPAM PC-01-003-003-004/32
(NETTAPAKKAM) 		2501003000NRG23130120230111762 13/01/2023 KOSALA 2501003WL000876 KOSALA 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 KOSALA INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-003-004/340
(NETTAPAKKAM) 		2501003000NRG23130120230111763 13/01/2023 MERA 2501003WL000876 MERA 00176 IDIB000K020 238 238 Processed 20/01/2023 019697277 MERA PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 ARIANKUPPAM PC-01-003-003-004/342
(NETTAPAKKAM) 		2501003000NRG23130120230111764 13/01/2023 KASTHURI 2501003WL000876 KASTHURI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 KASTHURI INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-003-004/343
(NETTAPAKKAM) 		2501003000NRG23130120230111765 13/01/2023 RASATHI 2501003WL000876 RASATHI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 RASATHI INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-003-004/344
(NETTAPAKKAM) 		2501003000NRG23130120230111766 13/01/2023 KUPPAMAL 2501003WL000876 KUPPAMAL 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 KUPPAMAL INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-003-004/345
(NETTAPAKKAM) 		2501003000NRG23130120230111767 13/01/2023 SELVI 2501003WL000876 SELVI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 SELVI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-003-004/348
(NETTAPAKKAM) 		2501003000NRG23130120230111769 13/01/2023 NEELA 2501003WL000876 NEELA 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 NEELA INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-003-004/350
(NETTAPAKKAM) 		2501003000NRG23130120230111770 13/01/2023 SAROJA 2501003WL000876 SAROJA 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 SAROJA INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-003-004/351
(NETTAPAKKAM) 		2501003000NRG23130120230111771 13/01/2023 KUPPU 2501003WL000876 KUPPU 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 KUPPU INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-003-004/352
(NETTAPAKKAM) 		2501003000NRG23130120230111772 13/01/2023 SHIVAPOSNAM 2501003WL000876 SHIVAPOSNAM 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 SHIVAPOSNAM ICICI BANK LTD(508534)
14 ARIANKUPPAM PC-01-003-003-004/354
(NETTAPAKKAM) 		2501003000NRG23130120230111774 13/01/2023 AJITH 2501003WL000876 AJITH 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 AJITH INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-003-004/360
(NETTAPAKKAM) 		2501003000NRG23130120230111775 13/01/2023 NELAVATHI 2501003WL000876 NELAVATHI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 NELAVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 ARIANKUPPAM PC-01-003-003-004/361
(NETTAPAKKAM) 		2501003000NRG23130120230111776 13/01/2023 NAGAJOTHY 2501003WL000876 NAGAJOTHY 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 NAGAJOTHY INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-003-004/365
(NETTAPAKKAM) 		2501003000NRG23130120230111777 13/01/2023 RAJAMBAL 2501003WL000876 RAJAMBAL 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 RAJAMBAL INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-003-004/368
(NETTAPAKKAM) 		2501003000NRG23130120230111778 13/01/2023 KAVITHA 2501003WL000876 KAVITHA 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 KAVITHA INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-003-004/369
(NETTAPAKKAM) 		2501003000NRG23130120230111779 13/01/2023 MANIMOZY 2501003WL000876 MANIMOZY 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 MANIMOZY RATNAKAR BANK(607393)
20 ARIANKUPPAM PC-01-003-003-004/373
(NETTAPAKKAM) 		2501003000NRG23130120230111780 13/01/2023 MEENAKSHI 2501003WL000876 MEENAKSHI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 MEENAKSHI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-003-004/374
(NETTAPAKKAM) 		2501003000NRG23130120230111781 13/01/2023 PANCHALI 2501003WL000876 PANCHALI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 PANCHALI INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-003-004/376
(NETTAPAKKAM) 		2501003000NRG23130120230111782 13/01/2023 PONNAMAL 2501003WL000876 PONNAMAL 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 PONNAMAL INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-003-004/379
(NETTAPAKKAM) 		2501003000NRG23130120230111783 13/01/2023 JEYALATCHUMI 2501003WL000876 JEYALATCHUMI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 JEYALATCHUMI INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-003-004/381
(NETTAPAKKAM) 		2501003000NRG23130120230111784 13/01/2023 SETHA 2501003WL000876 SETHA 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 SETHA INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-003-004/383
(NETTAPAKKAM) 		2501003000NRG23130120230111785 13/01/2023 SELVI 2501003WL000876 SELVI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 SELVI INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-003-004/385
(NETTAPAKKAM) 		2501003000NRG23130120230111786 13/01/2023 ENTHIRANI 2501003WL000876 ENTHIRANI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 ENTHIRANI INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-003-004/388
(NETTAPAKKAM) 		2501003000NRG23130120230111787 13/01/2023 EAZAIMUTHU 2501003WL000876 EAZAIMUTHU 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 EAZAIMUTHU INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-003-004/395
(NETTAPAKKAM) 		2501003000NRG23130120230111790 13/01/2023 MALATHI 2501003WL000876 MALATHI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 MALATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 ARIANKUPPAM PC-01-003-003-004/396
(NETTAPAKKAM) 		2501003000NRG23130120230111791 13/01/2023 PARVATHI 2501003WL000876 PARVATHI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 PARVATHI INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-003-004/400
(NETTAPAKKAM) 		2501003000NRG23130120230111792 13/01/2023 ABIRAMI 2501003WL000876 ABIRAMI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 ABIRAMI INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-003-004/402
(NETTAPAKKAM) 		2501003000NRG23130120230111793 13/01/2023 PUNNIYAVATHI 2501003WL000876 PUNNIYAVATHI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 PUNNIYAVATHI INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-003-004/403
(NETTAPAKKAM) 		2501003000NRG23130120230111794 13/01/2023 SIVAMRUGAN 2501003WL000876 SIVAMRUGAN 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 SIVAMRUGAN INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-003-004/404
(NETTAPAKKAM) 		2501003000NRG23130120230111795 13/01/2023 KUPPAMAL 2501003WL000876 KUPPAMAL 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 KUPPAMAL INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-003-004/407
(NETTAPAKKAM) 		2501003000NRG23130120230111796 13/01/2023 nirosha 2501003WL000876 nirosha 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 nirosha INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-003-004/410
(NETTAPAKKAM) 		2501003000NRG23130120230111797 13/01/2023 VIJAYA 2501003WL000876 VIJAYA 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 VIJAYA INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-003-004/411
(NETTAPAKKAM) 		2501003000NRG23130120230111798 13/01/2023 ERISAMMAL 2501003WL000876 ERISAMMAL 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 ERISAMMAL INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-003-004/416
(NETTAPAKKAM) 		2501003000NRG23130120230111799 13/01/2023 PAPPATHI 2501003WL000876 PAPPATHI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 PAPPATHI INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-003-004/417
(NETTAPAKKAM) 		2501003000NRG23130120230111800 13/01/2023 ELLAMMAL 2501003WL000876 ELLAMMAL 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 ELLAMMAL INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-003-004/418
(NETTAPAKKAM) 		2501003000NRG23130120230111801 13/01/2023 ATHILAKSHMI 2501003WL000876 ATHILAKSHMI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 ATHILAKSHMI INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-003-004/419
(NETTAPAKKAM) 		2501003000NRG23130120230111802 13/01/2023 MUTHULAKSHMI 2501003WL000876 MUTHULAKSHMI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 MUTHULAKSHMI INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-003-004/424
(NETTAPAKKAM) 		2501003000NRG23130120230111803 13/01/2023 SUNDARI 2501003WL000876 SUNDARI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 SUNDARI INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-003-004/430
(NETTAPAKKAM) 		2501003000NRG23130120230111804 13/01/2023 MALARGODI 2501003WL000876 MALARGODI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 MALARGODI INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-003-004/431
(NETTAPAKKAM) 		2501003000NRG23130120230111805 13/01/2023 VEERAMMAL 2501003WL000876 VEERAMMAL 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 VEERAMMAL INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-003-004/442
(NETTAPAKKAM) 		2501003000NRG23130120230111806 13/01/2023 AMUDHA 2501003WL000876 AMUDHA 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 AMUDHA INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-003-004/454
(NETTAPAKKAM) 		2501003000NRG23130120230111807 13/01/2023 SARALA 2501003WL000876 SARALA 00176 IDIB000K020 476 476 Processed 21/01/2023 019697277 SARALA INDIAN OVERSEAS BANK(508541)
46 ARIANKUPPAM PC-01-003-003-004/461
(NETTAPAKKAM) 		2501003000NRG23130120230111808 13/01/2023 KASIAMMAL 2501003WL000876 KASIAMMAL 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 KASIAMMAL INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-003-004/470
(NETTAPAKKAM) 		2501003000NRG23130120230111809 13/01/2023 SEKAR 2501003WL000876 SEKAR 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 SEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARIANKUPPAM PC-01-003-003-004/522
(NETTAPAKKAM) 		2501003000NRG23130120230111811 13/01/2023 SARASU 2501003WL000876 SARASU 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 SARASU INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-003-004/537
(NETTAPAKKAM) 		2501003000NRG23130120230111812 13/01/2023 JAYANTHI 2501003WL000876 JAYANTHI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 JAYANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 ARIANKUPPAM PC-01-003-003-004/538
(NETTAPAKKAM) 		2501003000NRG23130120230111813 13/01/2023 ARULMOZHI 2501003WL000876 ARULMOZHI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 ARULMOZHI INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-003-004/539
(NETTAPAKKAM) 		2501003000NRG23130120230111814 13/01/2023 VEDATHAL 2501003WL000876 VEDATHAL 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 VEDATHAL INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-003-004/540
(NETTAPAKKAM) 		2501003000NRG23130120230111815 13/01/2023 MALAIAMMAL 2501003WL000876 MALAIAMMAL 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 MALAIAMMAL INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-003-004/541
(NETTAPAKKAM) 		2501003000NRG23130120230111816 13/01/2023 POOMADEVI 2501003WL000876 POOMADEVI 00176 IDIB000K020 238 238 Processed 20/01/2023 019697277 POOMADEVI INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-003-004/545
(NETTAPAKKAM) 		2501003000NRG23130120230111817 13/01/2023 KALPANA 2501003WL000876 KALPANA 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 KALPANA FINCARE SMALL FINANCE BANK LTD(608304)
55 ARIANKUPPAM PC-01-003-003-004/563
(NETTAPAKKAM) 		2501003000NRG23130120230111818 13/01/2023 CHITRA 2501003WL000876 CHITRA 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 CHITRA INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-003-004/564
(NETTAPAKKAM) 		2501003000NRG23130120230111819 13/01/2023 PATHMAVATHI 2501003WL000876 PATHMAVATHI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 PATHMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARIANKUPPAM PC-01-003-003-004/569
(NETTAPAKKAM) 		2501003000NRG23130120230111820 13/01/2023 PUSHPAVATHI 2501003WL000876 PUSHPAVATHI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 PUSHPAVATHI INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-003-004/572
(NETTAPAKKAM) 		2501003000NRG23130120230111821 13/01/2023 VASANTHA 2501003WL000876 VASANTHA 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 VASANTHA INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-003-004/573
(NETTAPAKKAM) 		2501003000NRG23130120230111822 13/01/2023 RADHA 2501003WL000876 RADHA 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 RADHA INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-003-004/582
(NETTAPAKKAM) 		2501003000NRG23130120230111823 13/01/2023 INDIRA 2501003WL000876 INDIRA 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 INDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 ARIANKUPPAM PC-01-003-003-004/585
(NETTAPAKKAM) 		2501003000NRG23130120230111824 13/01/2023 KAMSALA 2501003WL000876 KAMSALA 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 KAMSALA INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-003-004/599
(NETTAPAKKAM) 		2501003000NRG23130120230111825 13/01/2023 EAZUMALAI 2501003WL000876 EAZUMALAI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 EAZUMALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 ARIANKUPPAM PC-01-003-003-004/614
(NETTAPAKKAM) 		2501003000NRG23130120230111827 13/01/2023 PATTAMAL 2501003WL000876 PATTAMAL 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 PATTAMAL INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-003-004/622
(NETTAPAKKAM) 		2501003000NRG23130120230111828 13/01/2023 CHINNAPONNU 2501003WL000876 CHINNAPONNU 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 CHINNAPONNU INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-003-004/647
(NETTAPAKKAM) 		2501003000NRG23130120230111830 13/01/2023 LAKSHMI 2501003WL000876 LAKSHMI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 LAKSHMI INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-003-004/650
(NETTAPAKKAM) 		2501003000NRG23130120230111831 13/01/2023 REVATHI 2501003WL000876 REVATHI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 REVATHI INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-003-004/653
(NETTAPAKKAM) 		2501003000NRG23130120230111832 13/01/2023 GANTHIMATHI 2501003WL000876 GANTHIMATHI 00176 IDIB000K020 476 476 Processed 21/01/2023 019697277 GANTHIMATHI INDIAN OVERSEAS BANK(508541)
68 ARIANKUPPAM PC-01-003-003-004/678
(NETTAPAKKAM) 		2501003000NRG23130120230111833 13/01/2023 KASTHURI 2501003WL000876 KASTHURI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 KASTHURI INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-003-004/686
(NETTAPAKKAM) 		2501003000NRG23130120230111834 13/01/2023 MUTHUVALLI 2501003WL000876 MUTHUVALLI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 MUTHUVALLI INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-003-004/691
(NETTAPAKKAM) 		2501003000NRG23130120230111835 13/01/2023 KALYANI 2501003WL000876 KALYANI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 KALYANI INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-003-004/693
(NETTAPAKKAM) 		2501003000NRG23130120230111836 13/01/2023 KRISHNAVENI 2501003WL000876 KRISHNAVENI 00176 IDIB000K020 238 238 Processed 20/01/2023 019697277 KRISHNAVENI INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-003-004/695
(NETTAPAKKAM) 		2501003000NRG23130120230111837 13/01/2023 MUTHU 2501003WL000876 MUTHU 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 MUTHU INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-003-004/696
(NETTAPAKKAM) 		2501003000NRG23130120230111838 13/01/2023 VERAMMAL 2501003WL000876 VERAMMAL 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 VERAMMAL INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-003-004/761
(NETTAPAKKAM) 		2501003000NRG23130120230111839 13/01/2023 DEVI 2501003WL000876 DEVI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 DEVI STATE BANK OF INDIA(508548)
75 ARIANKUPPAM PC-01-003-003-004/77
(NETTAPAKKAM) 		2501003000NRG23130120230111840 13/01/2023 RUBEENI 2501003WL000876 RUBEENI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 RUBEENI INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-003-004/794
(NETTAPAKKAM) 		2501003000NRG23130120230111841 13/01/2023 MAHARANI 2501003WL000876 MAHARANI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 MAHARANI INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-003-004/819
(NETTAPAKKAM) 		2501003000NRG23130120230111842 13/01/2023 IRISAMMAL 2501003WL000876 IRISAMMAL 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 IRISAMMAL INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-003-004/845
(NETTAPAKKAM) 		2501003000NRG23130120230111844 13/01/2023 D.NAGAVALLI 2501003WL000876 D.NAGAVALLI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 D.NAGAVALLI INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-003-004/848
(NETTAPAKKAM) 		2501003000NRG23130120230111845 13/01/2023 VASUGI M 2501003WL000876 VASUGI M 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 VASUGI M INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-003-004/852
(NETTAPAKKAM) 		2501003000NRG23130120230111847 13/01/2023 VASUGI M 2501003WL000876 VASUGI M 00176 IDIB000K020 238 238 Processed 20/01/2023 019697277 VASUGI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
81 ARIANKUPPAM PC-01-003-003-004/856
(NETTAPAKKAM) 		2501003000NRG23130120230111848 13/01/2023 JAYANTHI 2501003WL000876 JAYANTHI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 JAYANTHI INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-003-004/858
(NETTAPAKKAM) 		2501003000NRG23130120230111849 13/01/2023 MUTHAMMAL A 2501003WL000876 MUTHAMMAL A 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 MUTHAMMAL A INDIA POST PAYMENTS BANK LIMITED(508528)
83 ARIANKUPPAM PC-01-003-003-004/886
(NETTAPAKKAM) 		2501003000NRG23130120230111850 13/01/2023 KANNAKI S 2501003WL000876 KANNAKI S 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 KANNAKI S INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-003-004/890
(NETTAPAKKAM) 		2501003000NRG23130120230111851 13/01/2023 SUDHA 2501003WL000876 SUDHA 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 SUDHA INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-003-004/900
(NETTAPAKKAM) 		2501003000NRG23130120230111852 13/01/2023 NISHANTHINI 2501003WL000876 NISHANTHINI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 NISHANTHINI INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-003-004/906
(NETTAPAKKAM) 		2501003000NRG23130120230111853 13/01/2023 CHANDIRALEKHA 2501003WL000876 CHANDIRALEKHA 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 CHANDIRALEKHA INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-003-004/907
(NETTAPAKKAM) 		2501003000NRG23130120230111854 13/01/2023 DHANABAKKIYAM 2501003WL000876 DHANABAKKIYAM 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 DHANABAKKIYAM INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-003-004/941
(NETTAPAKKAM) 		2501003000NRG23130120230111855 13/01/2023 KALYANI 2501003WL000876 KALYANI 00176 IDIB000K020 476 476 Rejected 23/01/2023 019697277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 ARIANKUPPAM PC-01-003-003-004/974
(NETTAPAKKAM) 		2501003000NRG23130120230111858 13/01/2023 MALATHI 2501003WL000876 MALATHI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 MALATHI INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-003-004/992
(NETTAPAKKAM) 		2501003000NRG23130120230111859 13/01/2023 ANANTHI 2501003WL000876 ANANTHI 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 ANANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 ARIANKUPPAM PC-01-003-003-004/993
(NETTAPAKKAM) 		2501003000NRG23130120230111860 13/01/2023 NIVISATHA 2501003WL000876 NIVISATHA 00176 IDIB000K020 476 476 Processed 20/01/2023 019697277 NIVISATHA INDIAN BANK(607105)
SubTotal 42364 42364
92 ARIANKUPPAM PC-01-003-003-004/391-A
(NETTAPAKKAM) 		2501003000NRG23130120230111788 13/01/2023 M LAKSHMI 2501003WL000876 M LAKSHMI 00176 IDIB000P042 476 476 Processed 20/01/2023 019697277 M LAKSHMI INDIAN BANK(607105)
SubTotal 476 476
93 ARIANKUPPAM PC-01-003-003-004/353-A
(NETTAPAKKAM) 		2501003000NRG23130120230111773 13/01/2023 KULLAMMAL 2501003WL000876 KULLAMMAL 00176 IDIB000V062 476 476 Processed 20/01/2023 019697277 KULLAMMAL INDIAN BANK(607105)
SubTotal 476 476
94 ARIANKUPPAM PC-01-003-003-004/842
(NETTAPAKKAM) 		2501003000NRG23130120230111843 13/01/2023 nathiya 2501003WL000876 nathiya 00176 IDIB0PBG001 476 476 Processed 20/01/2023 019697277 nathiya PUDUVAI BHARATHIAR GRAMA BANK(607054)
95 ARIANKUPPAM PC-01-003-003-004/961
(NETTAPAKKAM) 		2501003000NRG23130120230111857 13/01/2023 MUTHULAKSHMI 2501003WL000876 MUTHULAKSHMI 00176 IDIB0PBG001 476 476 Processed 20/01/2023 019697277 MUTHULAKSHMI INDIAN BANK(607105)
96 ARIANKUPPAM PC-01-003-003-004/516
(NETTAPAKKAM) 		2501003000NRG23130120230111810 13/01/2023 ARULJAYANTHI 2501003WL000876 ARULJAYANTHI 00524 IDIB0PBG001 476 476 Processed 20/01/2023 019697277 ARULJAYANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1428 1428
Total 44744 44744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_130123APB_FTO_3521 Indian Bank IDIB000K020 KARIAMANICKAM 15946
2 ARIANKUPPAM PC2501003_130123APB_FTO_3521 Indian Bank IDIB000K020 Kariyamanickam 26418
3 ARIANKUPPAM PC2501003_130123APB_FTO_3521 Indian Bank IDIB000P042 PONDICHERRY MAIN 476
4 ARIANKUPPAM PC2501003_130123APB_FTO_3521 Indian Bank IDIB000V062 VALAVANUR 476
5 ARIANKUPPAM PC2501003_130123APB_FTO_3521 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 952
6 ARIANKUPPAM PC2501003_130123APB_FTO_3521 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 476

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