Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:06:11 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_130722APB_FTO_1451
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-01-003-003-002/413
(NETTAPAKKAM) 		2501003000NRG23130720220028003 13/07/2022 PALANIAMMAL 2501003WL000198 PALANIAMMAL 00177 IOBA0000617 980 980 Processed 19/07/2022 014039274 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
2 ARIANKUPPAM PC-01-003-003-002/449
(NETTAPAKKAM) 		2501003000NRG23130720220028013 13/07/2022 SHANTHI 2501003WL000198 SHANTHI 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARIANKUPPAM PC-01-003-003-002/464
(NETTAPAKKAM) 		2501003000NRG23130720220028021 13/07/2022 PUSHPA 2501003WL000198 PUSHPA 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARIANKUPPAM PC-01-003-003-002/473
(NETTAPAKKAM) 		2501003000NRG23130720220028026 13/07/2022 LAKSHMIDEVI 2501003WL000198 LAKSHMIDEVI 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 LAKSHMIDEVI INDIAN OVERSEAS BANK(508541)
5 ARIANKUPPAM PC-01-003-003-002/478
(NETTAPAKKAM) 		2501003000NRG23130720220028028 13/07/2022 MANJULA 2501003WL000198 MANJULA 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARIANKUPPAM PC-01-003-003-002/479
(NETTAPAKKAM) 		2501003000NRG23130720220028029 13/07/2022 RAJESHWARI 2501003WL000198 RAJESHWARI 00177 IOBA0000617 980 980 Processed 19/07/2022 014039274 RAJESHWARI CENTRAL BANK OF INDIA(607115)
7 ARIANKUPPAM PC-01-003-003-002/481
(NETTAPAKKAM) 		2501003000NRG23130720220028031 13/07/2022 VASANTHA 2501003WL000198 VASANTHA 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARIANKUPPAM PC-01-003-003-002/482
(NETTAPAKKAM) 		2501003000NRG23130720220028032 13/07/2022 THILAGAVATHY 2501003WL000198 THILAGAVATHY 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 THILAGAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARIANKUPPAM PC-01-003-003-002/486
(NETTAPAKKAM) 		2501003000NRG23130720220028036 13/07/2022 PERUMAL 2501003WL000198 PERUMAL 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 PERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARIANKUPPAM PC-01-003-003-002/495
(NETTAPAKKAM) 		2501003000NRG23130720220028039 13/07/2022 PURUSHOTHAMAN 2501003WL000198 PURUSHOTHAMAN 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 PURUSHOTHAMAN INDIAN OVERSEAS BANK(508541)
11 ARIANKUPPAM PC-01-003-003-002/496
(NETTAPAKKAM) 		2501003000NRG23130720220028040 13/07/2022 RAVI 2501003WL000198 RAVI 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARIANKUPPAM PC-01-003-003-002/507
(NETTAPAKKAM) 		2501003000NRG23130720220028045 13/07/2022 SUNDARI 2501003WL000198 SUNDARI 00177 IOBA0000617 980 980 Processed 19/07/2022 014039274 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARIANKUPPAM PC-01-003-003-002/508
(NETTAPAKKAM) 		2501003000NRG23130720220028046 13/07/2022 GANDHIMATHI 2501003WL000198 GANDHIMATHI 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 GANDHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARIANKUPPAM PC-01-003-003-002/519
(NETTAPAKKAM) 		2501003000NRG23130720220028051 13/07/2022 KALAVATHY 2501003WL000198 KALAVATHY 00177 IOBA0000617 735 735 Processed 19/07/2022 014039274 KALAVATHY INDIAN OVERSEAS BANK(508541)
15 ARIANKUPPAM PC-01-003-003-002/522
(NETTAPAKKAM) 		2501003000NRG23130720220028055 13/07/2022 UMA 2501003WL000198 UMA 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 UMA INDIAN OVERSEAS BANK(508541)
16 ARIANKUPPAM PC-01-003-003-002/526
(NETTAPAKKAM) 		2501003000NRG23130720220028056 13/07/2022 SELVI 2501003WL000198 SELVI 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARIANKUPPAM PC-01-003-003-002/527
(NETTAPAKKAM) 		2501003000NRG23130720220028057 13/07/2022 RAVI 2501003WL000198 RAVI 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 RAVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 ARIANKUPPAM PC-01-003-003-002/527
(NETTAPAKKAM) 		2501003000NRG23130720220028058 13/07/2022 SAKUNTHALA 2501003WL000198 SAKUNTHALA 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARIANKUPPAM PC-01-003-003-002/531
(NETTAPAKKAM) 		2501003000NRG23130720220028062 13/07/2022 SELVAKUMAR 2501003WL000198 SELVAKUMAR 00177 IOBA0000617 490 490 Processed 19/07/2022 014039274 SELVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARIANKUPPAM PC-01-003-003-002/541
(NETTAPAKKAM) 		2501003000NRG23130720220028067 13/07/2022 ALAMELU 2501003WL000198 ALAMELU 00177 IOBA0000617 735 735 Processed 19/07/2022 014039274 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARIANKUPPAM PC-01-003-003-002/542
(NETTAPAKKAM) 		2501003000NRG23130720220028068 13/07/2022 RADHAKRISHNAN 2501003WL000198 RADHAKRISHNAN 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 RADHAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARIANKUPPAM PC-01-003-003-002/579
(NETTAPAKKAM) 		2501003000NRG23130720220028072 13/07/2022 JAYASUNDAR 2501003WL000198 JAYASUNDAR 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 JAYASUNDAR INDIAN OVERSEAS BANK(508541)
23 ARIANKUPPAM PC-01-003-003-002/616
(NETTAPAKKAM) 		2501003000NRG23130720220028074 13/07/2022 VIJAYA 2501003WL000198 VIJAYA 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 ARIANKUPPAM PC-01-003-003-002/701
(NETTAPAKKAM) 		2501003000NRG23130720220028077 13/07/2022 MUTHULAKSHMI 2501003WL000198 MUTHULAKSHMI 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 ARIANKUPPAM PC-01-003-003-002/717
(NETTAPAKKAM) 		2501003000NRG23130720220028080 13/07/2022 KASTHURI 2501003WL000198 KASTHURI 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 KASTHURI INDIAN OVERSEAS BANK(508541)
26 ARIANKUPPAM PC-01-003-003-002/720
(NETTAPAKKAM) 		2501003000NRG23130720220028083 13/07/2022 VANITHA 2501003WL000198 VANITHA 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 VANITHA INDIAN OVERSEAS BANK(508541)
27 ARIANKUPPAM PC-01-003-003-002/723
(NETTAPAKKAM) 		2501003000NRG23130720220028087 13/07/2022 PAKIRI 2501003WL000198 PAKIRI 00177 IOBA0000617 980 980 Processed 19/07/2022 014039274 PAKIRI INDIAN OVERSEAS BANK(508541)
28 ARIANKUPPAM PC-01-003-003-002/725
(NETTAPAKKAM) 		2501003000NRG23130720220028089 13/07/2022 BHOOPATHY 2501003WL000198 BHOOPATHY 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 BHOOPATHY INDIAN OVERSEAS BANK(508541)
29 ARIANKUPPAM PC-01-003-003-002/726
(NETTAPAKKAM) 		2501003000NRG23130720220028091 13/07/2022 DHANDAPANI 2501003WL000198 DHANDAPANI 00177 IOBA0000617 980 980 Processed 19/07/2022 014039274 DHANDAPANI INDIAN OVERSEAS BANK(508541)
30 ARIANKUPPAM PC-01-003-003-002/726
(NETTAPAKKAM) 		2501003000NRG23130720220028090 13/07/2022 LAKSHMI 2501003WL000198 LAKSHMI 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 LAKSHMI INDIAN OVERSEAS BANK(508541)
31 ARIANKUPPAM PC-01-003-003-002/728
(NETTAPAKKAM) 		2501003000NRG23130720220028092 13/07/2022 PAVUNAMBAL 2501003WL000198 PAVUNAMBAL 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 PAVUNAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 ARIANKUPPAM PC-01-003-003-002/731
(NETTAPAKKAM) 		2501003000NRG23130720220028093 13/07/2022 RATHINAMBAL 2501003WL000198 RATHINAMBAL 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 RATHINAMBAL INDIAN OVERSEAS BANK(508541)
33 ARIANKUPPAM PC-01-003-003-002/732
(NETTAPAKKAM) 		2501003000NRG23130720220028096 13/07/2022 SAKTHIVEL 2501003WL000198 SAKTHIVEL 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 SAKTHIVEL PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 ARIANKUPPAM PC-01-003-003-002/732
(NETTAPAKKAM) 		2501003000NRG23130720220028095 13/07/2022 VALLI 2501003WL000198 VALLI 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 VALLI INDIAN OVERSEAS BANK(508541)
35 ARIANKUPPAM PC-01-003-003-002/733
(NETTAPAKKAM) 		2501003000NRG23130720220028097 13/07/2022 KALAIVANI 2501003WL000198 KALAIVANI 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 KALAIVANI INDIAN OVERSEAS BANK(508541)
36 ARIANKUPPAM PC-01-003-003-002/741
(NETTAPAKKAM) 		2501003000NRG23130720220028099 13/07/2022 RAJENDIRAN 2501003WL000198 RAJENDIRAN 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 RAJENDIRAN INDIAN OVERSEAS BANK(508541)
37 ARIANKUPPAM PC-01-003-003-002/746
(NETTAPAKKAM) 		2501003000NRG23130720220028104 13/07/2022 GANGADEVI 2501003WL000198 GANGADEVI 00177 IOBA0000617 980 980 Processed 19/07/2022 014039274 GANGADEVI INDIAN OVERSEAS BANK(508541)
38 ARIANKUPPAM PC-01-003-003-002/746
(NETTAPAKKAM) 		2501003000NRG23130720220028103 13/07/2022 KANNIYAPPAN 2501003WL000198 KANNIYAPPAN 00177 IOBA0000617 980 980 Processed 19/07/2022 014039274 KANNIYAPPAN INDIAN OVERSEAS BANK(508541)
39 ARIANKUPPAM PC-01-003-003-002/747
(NETTAPAKKAM) 		2501003000NRG23130720220028105 13/07/2022 RAMALINGAM 2501003WL000198 RAMALINGAM 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 RAMALINGAM INDIAN OVERSEAS BANK(508541)
40 ARIANKUPPAM PC-01-003-003-002/747
(NETTAPAKKAM) 		2501003000NRG23130720220028106 13/07/2022 VEERAMMAL 2501003WL000198 VEERAMMAL 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 VEERAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 ARIANKUPPAM PC-01-003-003-002/750
(NETTAPAKKAM) 		2501003000NRG23130720220028107 13/07/2022 ANJALATCHI 2501003WL000198 ANJALATCHI 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 ANJALATCHI INDIAN OVERSEAS BANK(508541)
42 ARIANKUPPAM PC-01-003-003-002/757
(NETTAPAKKAM) 		2501003000NRG23130720220028111 13/07/2022 SELVI 2501003WL000198 SELVI 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 SELVI INDIAN OVERSEAS BANK(508541)
43 ARIANKUPPAM PC-01-003-003-002/758
(NETTAPAKKAM) 		2501003000NRG23130720220028112 13/07/2022 KALAIVANI 2501003WL000198 KALAIVANI 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 KALAIVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 ARIANKUPPAM PC-01-003-003-002/759
(NETTAPAKKAM) 		2501003000NRG23130720220028113 13/07/2022 SELVI 2501003WL000198 SELVI 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 SELVI INDIAN OVERSEAS BANK(508541)
45 ARIANKUPPAM PC-01-003-003-002/762
(NETTAPAKKAM) 		2501003000NRG23130720220028114 13/07/2022 SAMIVELU 2501003WL000198 SAMIVELU 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 SAMIVELU INDIAN OVERSEAS BANK(508541)
46 ARIANKUPPAM PC-01-003-003-002/765
(NETTAPAKKAM) 		2501003000NRG23130720220028115 13/07/2022 MANGALATCHUMI 2501003WL000198 MANGALATCHUMI 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 MANGALATCHUMI INDIAN OVERSEAS BANK(508541)
47 ARIANKUPPAM PC-01-003-003-002/771
(NETTAPAKKAM) 		2501003000NRG23130720220028116 13/07/2022 IRISAMMAL 2501003WL000198 IRISAMMAL 00177 IOBA0000617 980 980 Processed 19/07/2022 014039274 IRISAMMAL INDIAN OVERSEAS BANK(508541)
48 ARIANKUPPAM PC-01-003-003-002/773
(NETTAPAKKAM) 		2501003000NRG23130720220028117 13/07/2022 INDIRA 2501003WL000198 INDIRA 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 INDIRA INDIAN OVERSEAS BANK(508541)
49 ARIANKUPPAM PC-01-003-003-002/782
(NETTAPAKKAM) 		2501003000NRG23130720220028119 13/07/2022 ALAGAPPAN 2501003WL000198 ALAGAPPAN 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 ALAGAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 ARIANKUPPAM PC-01-003-003-002/799
(NETTAPAKKAM) 		2501003000NRG23130720220028125 13/07/2022 VEERAPPAN 2501003WL000198 VEERAPPAN 00177 IOBA0000617 980 980 Processed 19/07/2022 014039274 VEERAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 ARIANKUPPAM PC-01-003-003-002/802
(NETTAPAKKAM) 		2501003000NRG23130720220028128 13/07/2022 ANBU 2501003WL000198 ANBU 00177 IOBA0000617 490 490 Processed 19/07/2022 014039274 ANBU INDIAN OVERSEAS BANK(508541)
52 ARIANKUPPAM PC-01-003-003-002/810
(NETTAPAKKAM) 		2501003000NRG23130720220028131 13/07/2022 BABY 2501003WL000198 BABY 00177 IOBA0000617 980 980 Processed 19/07/2022 014039274 BABY PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 ARIANKUPPAM PC-01-003-003-002/813
(NETTAPAKKAM) 		2501003000NRG23130720220028132 13/07/2022 VEDHANAYAGI 2501003WL000198 VEDHANAYAGI 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 VEDHANAYAGI INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-003-002/819
(NETTAPAKKAM) 		2501003000NRG23130720220028134 13/07/2022 PALANIAMMAL 2501003WL000198 PALANIAMMAL 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 PALANIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 ARIANKUPPAM PC-01-003-003-002/830
(NETTAPAKKAM) 		2501003000NRG23130720220028136 13/07/2022 PANJALI 2501003WL000198 PANJALI 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 PANJALI INDIAN OVERSEAS BANK(508541)
56 ARIANKUPPAM PC-01-003-003-002/906
(NETTAPAKKAM) 		2501003000NRG23130720220028140 13/07/2022 KUMUDHA 2501003WL000198 KUMUDHA 00177 IOBA0000617 980 980 Processed 19/07/2022 014039274 KUMUDHA INDIAN OVERSEAS BANK(508541)
57 ARIANKUPPAM PC-01-003-003-002/907
(NETTAPAKKAM) 		2501003000NRG23130720220028141 13/07/2022 YANASOUNDATHARI 2501003WL000198 YANASOUNDATHARI 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 YANASOUNDATHARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 ARIANKUPPAM PC-01-003-003-002/933
(NETTAPAKKAM) 		2501003000NRG23130720220028143 13/07/2022 KARPAGAM 2501003WL000198 KARPAGAM 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 KARPAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 ARIANKUPPAM PC-01-003-003-002/953
(NETTAPAKKAM) 		2501003000NRG23130720220028148 13/07/2022 ARUMUGAM 2501003WL000198 ARUMUGAM 00177 IOBA0000617 1225 1225 Processed 19/07/2022 014039274 ARUMUGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 67130 67130
60 ARIANKUPPAM PC-01-003-003-002/410
(NETTAPAKKAM) 		2501003000NRG23130720220028002 13/07/2022 MANGAIYARCARASY 2501003WL000198 MANGAIYARCARASY 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 MANGAIYARCARASY PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 ARIANKUPPAM PC-01-003-003-002/444
(NETTAPAKKAM) 		2501003000NRG23130720220028005 13/07/2022 CHITRA 2501003WL000198 CHITRA 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARIANKUPPAM PC-01-003-003-002/444
(NETTAPAKKAM) 		2501003000NRG23130720220028006 13/07/2022 PERUMAL 2501003WL000198 PERUMAL 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 PERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARIANKUPPAM PC-01-003-003-002/445
(NETTAPAKKAM) 		2501003000NRG23130720220028007 13/07/2022 JANAKI 2501003WL000198 JANAKI 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 JANAKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 ARIANKUPPAM PC-01-003-003-002/447
(NETTAPAKKAM) 		2501003000NRG23130720220028009 13/07/2022 SAROJA 2501003WL000198 SAROJA 00524 IDIB0PBG001 980 980 Processed 19/07/2022 014039274 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARIANKUPPAM PC-01-003-003-002/448
(NETTAPAKKAM) 		2501003000NRG23130720220028010 13/07/2022 SIVARAMALU 2501003WL000198 SIVARAMALU 00524 IDIB0PBG001 980 980 Processed 19/07/2022 014039274 SIVARAMALU PUDUVAI BHARATHIAR GRAMA BANK(607054)
66 ARIANKUPPAM PC-01-003-003-002/448
(NETTAPAKKAM) 		2501003000NRG23130720220028011 13/07/2022 VASANTHI 2501003WL000198 VASANTHI 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARIANKUPPAM PC-01-003-003-002/449
(NETTAPAKKAM) 		2501003000NRG23130720220028012 13/07/2022 JANARTHANAN 2501003WL000198 JANARTHANAN 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 JANARTHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARIANKUPPAM PC-01-003-003-002/450
(NETTAPAKKAM) 		2501003000NRG23130720220028014 13/07/2022 PAZHANIYAMMAL 2501003WL000198 PAZHANIYAMMAL 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 PAZHANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARIANKUPPAM PC-01-003-003-002/451
(NETTAPAKKAM) 		2501003000NRG23130720220028015 13/07/2022 CHANDIRA 2501003WL000198 CHANDIRA 00524 IDIB0PBG001 735 735 Processed 19/07/2022 014039274 CHANDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARIANKUPPAM PC-01-003-003-002/455
(NETTAPAKKAM) 		2501003000NRG23130720220028016 13/07/2022 SAROJA 2501003WL000198 SAROJA 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARIANKUPPAM PC-01-003-003-002/460
(NETTAPAKKAM) 		2501003000NRG23130720220028017 13/07/2022 VASANTHA 2501003WL000198 VASANTHA 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARIANKUPPAM PC-01-003-003-002/462
(NETTAPAKKAM) 		2501003000NRG23130720220028018 13/07/2022 SHANTHI 2501003WL000198 SHANTHI 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 SHANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
73 ARIANKUPPAM PC-01-003-003-002/463
(NETTAPAKKAM) 		2501003000NRG23130720220028019 13/07/2022 LATCHUMI 2501003WL000198 LATCHUMI 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 LATCHUMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
74 ARIANKUPPAM PC-01-003-003-002/472
(NETTAPAKKAM) 		2501003000NRG23130720220028025 13/07/2022 RAJEEVI 2501003WL000198 RAJEEVI 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 RAJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 ARIANKUPPAM PC-01-003-003-002/472
(NETTAPAKKAM) 		2501003000NRG23130720220028024 13/07/2022 SUBRAYALU 2501003WL000198 SUBRAYALU 00524 IDIB0PBG001 980 980 Processed 19/07/2022 014039274 SUBRAYALU PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 ARIANKUPPAM PC-01-003-003-002/480
(NETTAPAKKAM) 		2501003000NRG23130720220028030 13/07/2022 KUPPAMMAL 2501003WL000198 KUPPAMMAL 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 KUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARIANKUPPAM PC-01-003-003-002/483
(NETTAPAKKAM) 		2501003000NRG23130720220028033 13/07/2022 MUNUSAMY 2501003WL000198 MUNUSAMY 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 MUNUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARIANKUPPAM PC-01-003-003-002/486
(NETTAPAKKAM) 		2501003000NRG23130720220028037 13/07/2022 THAMIZHSELVI 2501003WL000198 THAMIZHSELVI 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 THAMIZHSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
79 ARIANKUPPAM PC-01-003-003-002/496
(NETTAPAKKAM) 		2501003000NRG23130720220028041 13/07/2022 VIJAYALAKSHMI 2501003WL000198 VIJAYALAKSHMI 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 ARIANKUPPAM PC-01-003-003-002/498
(NETTAPAKKAM) 		2501003000NRG23130720220028042 13/07/2022 KAMATCHI 2501003WL000198 KAMATCHI 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 KAMATCHI INDIAN OVERSEAS BANK(508541)
81 ARIANKUPPAM PC-01-003-003-002/502
(NETTAPAKKAM) 		2501003000NRG23130720220028043 13/07/2022 INDIRA 2501003WL000198 INDIRA 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
82 ARIANKUPPAM PC-01-003-003-002/504
(NETTAPAKKAM) 		2501003000NRG23130720220028044 13/07/2022 SIVAGAMI 2501003WL000198 SIVAGAMI 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 ARIANKUPPAM PC-01-003-003-002/514
(NETTAPAKKAM) 		2501003000NRG23130720220028047 13/07/2022 KAVITHA 2501003WL000198 KAVITHA 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 KAVITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
84 ARIANKUPPAM PC-01-003-003-002/516
(NETTAPAKKAM) 		2501003000NRG23130720220028048 13/07/2022 VATCHALA 2501003WL000198 VATCHALA 00524 IDIB0PBG001 980 980 Processed 19/07/2022 014039274 VATCHALA INDIA POST PAYMENTS BANK LIMITED(508528)
85 ARIANKUPPAM PC-01-003-003-002/518
(NETTAPAKKAM) 		2501003000NRG23130720220028050 13/07/2022 JAYANTHI 2501003WL000198 JAYANTHI 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 JAYANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
86 ARIANKUPPAM PC-01-003-003-002/521
(NETTAPAKKAM) 		2501003000NRG23130720220028054 13/07/2022 SULOKSHANA 2501003WL000198 SULOKSHANA 00524 IDIB0PBG001 735 735 Processed 19/07/2022 014039274 SULOKSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
87 ARIANKUPPAM PC-01-003-003-002/535
(NETTAPAKKAM) 		2501003000NRG23130720220028065 13/07/2022 POORANI 2501003WL000198 POORANI 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 POORANI INDIA POST PAYMENTS BANK LIMITED(508528)
88 ARIANKUPPAM PC-01-003-003-002/542
(NETTAPAKKAM) 		2501003000NRG23130720220028069 13/07/2022 RAJAVENI 2501003WL000198 RAJAVENI 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 RAJAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
89 ARIANKUPPAM PC-01-003-003-002/560
(NETTAPAKKAM) 		2501003000NRG23130720220028070 13/07/2022 ANGAMMAL 2501003WL000198 ANGAMMAL 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 ANGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
90 ARIANKUPPAM PC-01-003-003-002/576
(NETTAPAKKAM) 		2501003000NRG23130720220028071 13/07/2022 RENUKA 2501003WL000198 RENUKA 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 RENUKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
91 ARIANKUPPAM PC-01-003-003-002/587
(NETTAPAKKAM) 		2501003000NRG23130720220028073 13/07/2022 SARALA 2501003WL000198 SARALA 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 SARALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 ARIANKUPPAM PC-01-003-003-002/689
(NETTAPAKKAM) 		2501003000NRG23130720220028076 13/07/2022 TAMILSELVI 2501003WL000198 TAMILSELVI 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 TAMILSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 ARIANKUPPAM PC-01-003-003-002/714
(NETTAPAKKAM) 		2501003000NRG23130720220028078 13/07/2022 PARAMESHWARI 2501003WL000198 PARAMESHWARI 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 PARAMESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
94 ARIANKUPPAM PC-01-003-003-002/718
(NETTAPAKKAM) 		2501003000NRG23130720220028082 13/07/2022 NAGAPPAN 2501003WL000198 NAGAPPAN 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 NAGAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
95 ARIANKUPPAM PC-01-003-003-002/721
(NETTAPAKKAM) 		2501003000NRG23130720220028084 13/07/2022 VIJAYA 2501003WL000198 VIJAYA 00524 IDIB0PBG001 980 980 Processed 19/07/2022 014039274 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 ARIANKUPPAM PC-01-003-003-002/722
(NETTAPAKKAM) 		2501003000NRG23130720220028085 13/07/2022 MANGAVARAM 2501003WL000198 MANGAVARAM 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 MANGAVARAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 ARIANKUPPAM PC-01-003-003-002/723
(NETTAPAKKAM) 		2501003000NRG23130720220028086 13/07/2022 YEKAVALLI 2501003WL000198 YEKAVALLI 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 YEKAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
98 ARIANKUPPAM PC-01-003-003-002/724
(NETTAPAKKAM) 		2501003000NRG23130720220028088 13/07/2022 AMUTHARANI 2501003WL000198 AMUTHARANI 00524 IDIB0PBG001 980 980 Processed 19/07/2022 014039274 AMUTHARANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
99 ARIANKUPPAM PC-01-003-003-002/733
(NETTAPAKKAM) 		2501003000NRG23130720220028098 13/07/2022 RAJAMANI 2501003WL000198 RAJAMANI 00524 IDIB0PBG001 980 980 Processed 19/07/2022 014039274 RAJAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 ARIANKUPPAM PC-01-003-003-002/742
(NETTAPAKKAM) 		2501003000NRG23130720220028101 13/07/2022 SELVI 2501003WL000198 SELVI 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 SELVI INDIAN OVERSEAS BANK(508541)
101 ARIANKUPPAM PC-01-003-003-002/751
(NETTAPAKKAM) 		2501003000NRG23130720220028108 13/07/2022 PUSHPARANI 2501003WL000198 PUSHPARANI 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 PUSHPARANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
102 ARIANKUPPAM PC-01-003-003-002/755
(NETTAPAKKAM) 		2501003000NRG23130720220028109 13/07/2022 ILAYARANI 2501003WL000198 ILAYARANI 00524 IDIB0PBG001 980 980 Processed 19/07/2022 014039274 ILAYARANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
103 ARIANKUPPAM PC-01-003-003-002/756
(NETTAPAKKAM) 		2501003000NRG23130720220028110 13/07/2022 VANASUNDARI 2501003WL000198 VANASUNDARI 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 VANASUNDARI INDIAN OVERSEAS BANK(508541)
104 ARIANKUPPAM PC-01-003-003-002/774
(NETTAPAKKAM) 		2501003000NRG23130720220028118 13/07/2022 KASTHURI 2501003WL000198 KASTHURI 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 KASTHURI PUDUVAI BHARATHIAR GRAMA BANK(607054)
105 ARIANKUPPAM PC-01-003-003-002/784
(NETTAPAKKAM) 		2501003000NRG23130720220028120 13/07/2022 KALPANA 2501003WL000198 KALPANA 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 KALPANA PUDUVAI BHARATHIAR GRAMA BANK(607054)
106 ARIANKUPPAM PC-01-003-003-002/795
(NETTAPAKKAM) 		2501003000NRG23130720220028121 13/07/2022 ANJALATCHI 2501003WL000198 ANJALATCHI 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 ANJALATCHI INDIAN OVERSEAS BANK(508541)
107 ARIANKUPPAM PC-01-003-003-002/798
(NETTAPAKKAM) 		2501003000NRG23130720220028124 13/07/2022 RAJAKUMARI 2501003WL000198 RAJAKUMARI 00524 IDIB0PBG001 980 980 Processed 19/07/2022 014039274 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
108 ARIANKUPPAM PC-01-003-003-002/800
(NETTAPAKKAM) 		2501003000NRG23130720220028126 13/07/2022 JAYARAMAN 2501003WL000198 JAYARAMAN 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 JAYARAMAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
109 ARIANKUPPAM PC-01-003-003-002/800
(NETTAPAKKAM) 		2501003000NRG23130720220028127 13/07/2022 SIVAKALA 2501003WL000198 SIVAKALA 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 SIVAKALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
110 ARIANKUPPAM PC-01-003-003-002/804
(NETTAPAKKAM) 		2501003000NRG23130720220028129 13/07/2022 NIRAIMATHI 2501003WL000198 NIRAIMATHI 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 NIRAIMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
111 ARIANKUPPAM PC-01-003-003-002/809
(NETTAPAKKAM) 		2501003000NRG23130720220028130 13/07/2022 NILAVATHI 2501003WL000198 NILAVATHI 00524 IDIB0PBG001 980 980 Processed 19/07/2022 014039274 NILAVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
112 ARIANKUPPAM PC-01-003-003-002/818
(NETTAPAKKAM) 		2501003000NRG23130720220028133 13/07/2022 AMIRDHAM 2501003WL000198 AMIRDHAM 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 AMIRDHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
113 ARIANKUPPAM PC-01-003-003-002/829
(NETTAPAKKAM) 		2501003000NRG23130720220028135 13/07/2022 MAITHILI 2501003WL000198 MAITHILI 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 MAITHILI INDIAN OVERSEAS BANK(508541)
114 ARIANKUPPAM PC-01-003-003-002/920
(NETTAPAKKAM) 		2501003000NRG23130720220028142 13/07/2022 JANARATHANAN 2501003WL000198 JANARATHANAN 00524 IDIB0PBG001 490 490 Processed 19/07/2022 014039274 JANARATHANAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
115 ARIANKUPPAM PC-01-003-003-002/936
(NETTAPAKKAM) 		2501003000NRG23130720220028144 13/07/2022 BABY 2501003WL000198 BABY 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 BABY PUDUVAI BHARATHIAR GRAMA BANK(607054)
116 ARIANKUPPAM PC-01-003-003-002/938
(NETTAPAKKAM) 		2501003000NRG23130720220028145 13/07/2022 KUPPAMMAL 2501003WL000198 KUPPAMMAL 00524 IDIB0PBG001 980 980 Processed 19/07/2022 014039274 KUPPAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
117 ARIANKUPPAM PC-01-003-003-002/940
(NETTAPAKKAM) 		2501003000NRG23130720220028146 13/07/2022 KATHIRVELU 2501003WL000198 KATHIRVELU 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 KATHIRVELU BANK OF BARODA(606985)
118 ARIANKUPPAM PC-01-003-003-002/956
(NETTAPAKKAM) 		2501003000NRG23130720220028149 13/07/2022 LAKSHMI 2501003WL000198 LAKSHMI 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
119 ARIANKUPPAM PC-01-003-003-002/961
(NETTAPAKKAM) 		2501003000NRG23130720220028150 13/07/2022 SARATHA 2501003WL000198 SARATHA 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 SARATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
120 ARIANKUPPAM PC-01-003-003-002/981
(NETTAPAKKAM) 		2501003000NRG23130720220028151 13/07/2022 SIVARAMAN 2501003WL000198 SIVARAMAN 00524 IDIB0PBG001 1225 1225 Processed 19/07/2022 014039274 SIVARAMAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 70315 70315
Total 137445 137445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_130722APB_FTO_1451 INDIAN OVERSEAS BANK IOBA0000617 Nettapakkam 67130
2 ARIANKUPPAM PC2501003_130722APB_FTO_1451 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 70315

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