Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:26:34 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_150922APB_FTO_2577
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-01-003-002-009/22
(Bahour(East)) 		2501003000NRG23150920220069086 15/09/2022 CHANDRA N 2501003WL000481 CHANDRA N 00176 IDIB000S279 1130 1130 Processed 14/11/2022 015787613 CHANDRA N INDIAN BANK(607105)
SubTotal 1130 1130
2 ARIANKUPPAM PC-01-003-002-009/1
(Bahour(East)) 		2501003000NRG23150920220069016 15/09/2022 RAMAKRISHNAN K 2501003WL000481 RAMAKRISHNAN K 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 RAMAKRISHNAN K PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 ARIANKUPPAM PC-01-003-002-009/102
(Bahour(East)) 		2501003000NRG23150920220069017 15/09/2022 ELLAMMAL D 2501003WL000481 ELLAMMAL D 00524 IDIB0PBG001 226 226 Processed 14/11/2022 015787613 ELLAMMAL D PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 ARIANKUPPAM PC-01-003-002-009/103
(Bahour(East)) 		2501003000NRG23150920220069018 15/09/2022 MARYSUSAN M 2501003WL000481 MARYSUSAN M 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 MARYSUSAN M INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-002-009/104
(Bahour(East)) 		2501003000NRG23150920220069019 15/09/2022 RAJAGOPAL M 2501003WL000481 RAJAGOPAL M 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 RAJAGOPAL M PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 ARIANKUPPAM PC-01-003-002-009/109
(Bahour(East)) 		2501003000NRG23150920220069020 15/09/2022 GANGA S 2501003WL000481 GANGA S 00524 IDIB0PBG001 904 904 Processed 14/11/2022 015787613 GANGA S PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 ARIANKUPPAM PC-01-003-002-009/110
(Bahour(East)) 		2501003000NRG23150920220069021 15/09/2022 PADMAVATHI V 2501003WL000481 PADMAVATHI V 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 PADMAVATHI V INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-002-009/113
(Bahour(East)) 		2501003000NRG23150920220069022 15/09/2022 NAVANEEDHAM J 2501003WL000481 NAVANEEDHAM J 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 NAVANEEDHAM J PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 ARIANKUPPAM PC-01-003-002-009/114
(Bahour(East)) 		2501003000NRG23150920220069023 15/09/2022 VIJAYA A 2501003WL000481 VIJAYA A 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 VIJAYA A PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 ARIANKUPPAM PC-01-003-002-009/115
(Bahour(East)) 		2501003000NRG23150920220069024 15/09/2022 MANGAVARATHAL N 2501003WL000481 MANGAVARATHAL N 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 MANGAVARATHAL N PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 ARIANKUPPAM PC-01-003-002-009/117
(Bahour(East)) 		2501003000NRG23150920220069026 15/09/2022 VEERAMMAL 2501003WL000481 VEERAMMAL 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 VEERAMMAL INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-002-009/120
(Bahour(East)) 		2501003000NRG23150920220069028 15/09/2022 JAMUNA V 2501003WL000481 JAMUNA V 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 JAMUNA V PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 ARIANKUPPAM PC-01-003-002-009/123
(Bahour(East)) 		2501003000NRG23150920220069029 15/09/2022 DHANDAPANI M 2501003WL000481 DHANDAPANI M 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 DHANDAPANI M THE PONDICHERRY STATE CO-OP BANK LTD(990008)
14 ARIANKUPPAM PC-01-003-002-009/126
(Bahour(East)) 		2501003000NRG23150920220069030 15/09/2022 CHANDIRA N 2501003WL000481 CHANDIRA N 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 CHANDIRA N THE PONDICHERRY STATE CO-OP BANK LTD(990008)
15 ARIANKUPPAM PC-01-003-002-009/127
(Bahour(East)) 		2501003000NRG23150920220069031 15/09/2022 EKAMBARI S 2501003WL000481 EKAMBARI S 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 EKAMBARI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 ARIANKUPPAM PC-01-003-002-009/128
(Bahour(East)) 		2501003000NRG23150920220069032 15/09/2022 KAMSALA P 2501003WL000481 KAMSALA P 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 KAMSALA P INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-002-009/13
(Bahour(East)) 		2501003000NRG23150920220069033 15/09/2022 SUNDARI C 2501003WL000481 SUNDARI C 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 SUNDARI C INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-002-009/132
(Bahour(East)) 		2501003000NRG23150920220069035 15/09/2022 THIRUMANGAI K 2501003WL000481 THIRUMANGAI K 00524 IDIB0PBG001 226 226 Processed 14/11/2022 015787613 THIRUMANGAI K INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-002-009/133
(Bahour(East)) 		2501003000NRG23150920220069036 15/09/2022 APPASAMI T 2501003WL000481 APPASAMI T 00524 IDIB0PBG001 904 904 Processed 14/11/2022 015787613 APPASAMI T PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 ARIANKUPPAM PC-01-003-002-009/137
(Bahour(East)) 		2501003000NRG23150920220069038 15/09/2022 BALASUNDARI A 2501003WL000481 BALASUNDARI A 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 BALASUNDARI A PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 ARIANKUPPAM PC-01-003-002-009/138
(Bahour(East)) 		2501003000NRG23150920220069039 15/09/2022 KALIYAMOORTHY C 2501003WL000481 KALIYAMOORTHY C 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 KALIYAMOORTHY C PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 ARIANKUPPAM PC-01-003-002-009/140
(Bahour(East)) 		2501003000NRG23150920220069040 15/09/2022 MUTHULAKSHMI R 2501003WL000481 MUTHULAKSHMI R 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 MUTHULAKSHMI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 ARIANKUPPAM PC-01-003-002-009/141
(Bahour(East)) 		2501003000NRG23150920220069041 15/09/2022 JAYALAKSHMI V 2501003WL000481 JAYALAKSHMI V 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 JAYALAKSHMI V INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-002-009/142
(Bahour(East)) 		2501003000NRG23150920220069042 15/09/2022 RANI M 2501003WL000481 RANI M 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 RANI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 ARIANKUPPAM PC-01-003-002-009/143
(Bahour(East)) 		2501003000NRG23150920220069043 15/09/2022 RANI R 2501003WL000481 RANI R 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 RANI R INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-002-009/144
(Bahour(East)) 		2501003000NRG23150920220069044 15/09/2022 KALYANI I 2501003WL000481 KALYANI I 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 KALYANI I UCO BANK(607066)
27 ARIANKUPPAM PC-01-003-002-009/147
(Bahour(East)) 		2501003000NRG23150920220069045 15/09/2022 MANJULA M 2501003WL000481 MANJULA M 00524 IDIB0PBG001 226 226 Processed 14/11/2022 015787613 MANJULA M PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 ARIANKUPPAM PC-01-003-002-009/148
(Bahour(East)) 		2501003000NRG23150920220069046 15/09/2022 POORANI R 2501003WL000481 POORANI R 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 POORANI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 ARIANKUPPAM PC-01-003-002-009/15
(Bahour(East)) 		2501003000NRG23150920220069047 15/09/2022 MYTHILI 2501003WL000481 MYTHILI 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 MYTHILI INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-002-009/150
(Bahour(East)) 		2501003000NRG23150920220069048 15/09/2022 AARAVALLI N 2501003WL000481 AARAVALLI N 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 AARAVALLI N INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-002-009/153
(Bahour(East)) 		2501003000NRG23150920220069049 15/09/2022 NARAYANASAMY T 2501003WL000481 NARAYANASAMY T 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 NARAYANASAMY T PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 ARIANKUPPAM PC-01-003-002-009/154
(Bahour(East)) 		2501003000NRG23150920220069050 15/09/2022 JAYARANI A 2501003WL000481 JAYARANI A 00524 IDIB0PBG001 226 226 Processed 14/11/2022 015787613 JAYARANI A PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 ARIANKUPPAM PC-01-003-002-009/155
(Bahour(East)) 		2501003000NRG23150920220069051 15/09/2022 RADHA M 2501003WL000481 RADHA M 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 RADHA M INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-002-009/156
(Bahour(East)) 		2501003000NRG23150920220069052 15/09/2022 THILAINAYAGI M 2501003WL000481 THILAINAYAGI M 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 THILAINAYAGI M INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-002-009/158
(Bahour(East)) 		2501003000NRG23150920220069053 15/09/2022 THENAMMAL A 2501003WL000481 THENAMMAL A 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 THENAMMAL A INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-002-009/162
(Bahour(East)) 		2501003000NRG23150920220069054 15/09/2022 SUNDARI I 2501003WL000481 SUNDARI I 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 SUNDARI I PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 ARIANKUPPAM PC-01-003-002-009/164
(Bahour(East)) 		2501003000NRG23150920220069055 15/09/2022 ANBUMATHY 2501003WL000481 ANBUMATHY 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 ANBUMATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 ARIANKUPPAM PC-01-003-002-009/166
(Bahour(East)) 		2501003000NRG23150920220069056 15/09/2022 KAMATCHIAMMAL K 2501003WL000481 KAMATCHIAMMAL K 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 KAMATCHIAMMAL K PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 ARIANKUPPAM PC-01-003-002-009/167
(Bahour(East)) 		2501003000NRG23150920220069057 15/09/2022 SENTHAMIZHSELVI G 2501003WL000481 SENTHAMIZHSELVI G 00524 IDIB0PBG001 678 678 Processed 14/11/2022 015787613 SENTHAMIZHSELVI G PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 ARIANKUPPAM PC-01-003-002-009/169
(Bahour(East)) 		2501003000NRG23150920220069058 15/09/2022 EGAMBARAM M 2501003WL000481 EGAMBARAM M 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 EGAMBARAM M THE PONDICHERRY STATE CO-OP BANK LTD(990008)
41 ARIANKUPPAM PC-01-003-002-009/171
(Bahour(East)) 		2501003000NRG23150920220069060 15/09/2022 JEEVARATHINAM T 2501003WL000481 JEEVARATHINAM T 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 JEEVARATHINAM T PUDUVAI BHARATHIAR GRAMA BANK(607054)
42 ARIANKUPPAM PC-01-003-002-009/172
(Bahour(East)) 		2501003000NRG23150920220069061 15/09/2022 AMIRTHAVALLI M 2501003WL000481 AMIRTHAVALLI M 00524 IDIB0PBG001 904 904 Processed 14/11/2022 015787613 AMIRTHAVALLI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
43 ARIANKUPPAM PC-01-003-002-009/173
(Bahour(East)) 		2501003000NRG23150920220069062 15/09/2022 PAPPATHY A 2501003WL000481 PAPPATHY A 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 PAPPATHY A PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 ARIANKUPPAM PC-01-003-002-009/178
(Bahour(East)) 		2501003000NRG23150920220069063 15/09/2022 KALYANI A 2501003WL000481 KALYANI A 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 KALYANI A INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-002-009/179
(Bahour(East)) 		2501003000NRG23150920220069064 15/09/2022 PADMAVATHI N 2501003WL000481 PADMAVATHI N 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 PADMAVATHI N PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 ARIANKUPPAM PC-01-003-002-009/184
(Bahour(East)) 		2501003000NRG23150920220069068 15/09/2022 CHITRANGI A 2501003WL000481 CHITRANGI A 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 CHITRANGI A PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 ARIANKUPPAM PC-01-003-002-009/189
(Bahour(East)) 		2501003000NRG23150920220069069 15/09/2022 MEENA G 2501003WL000481 MEENA G 00524 IDIB0PBG001 904 904 Processed 14/11/2022 015787613 MEENA G PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 ARIANKUPPAM PC-01-003-002-009/19
(Bahour(East)) 		2501003000NRG23150920220069070 15/09/2022 KALA E 2501003WL000481 KALA E 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 KALA E PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 ARIANKUPPAM PC-01-003-002-009/191
(Bahour(East)) 		2501003000NRG23150920220069071 15/09/2022 MUNIYAMMAL M 2501003WL000481 MUNIYAMMAL M 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 MUNIYAMMAL M INDIAN OVERSEAS BANK(508541)
50 ARIANKUPPAM PC-01-003-002-009/192
(Bahour(East)) 		2501003000NRG23150920220069072 15/09/2022 BAKKIYAM K 2501003WL000481 BAKKIYAM K 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 BAKKIYAM K INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-002-009/196
(Bahour(East)) 		2501003000NRG23150920220069073 15/09/2022 NAVANEETHAM N 2501003WL000481 NAVANEETHAM N 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 NAVANEETHAM N INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARIANKUPPAM PC-01-003-002-009/2
(Bahour(East)) 		2501003000NRG23150920220069074 15/09/2022 AZHAGAMMAL A 2501003WL000481 AZHAGAMMAL A 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 AZHAGAMMAL A UCO BANK(607066)
53 ARIANKUPPAM PC-01-003-002-009/200
(Bahour(East)) 		2501003000NRG23150920220069075 15/09/2022 PUSHPA P 2501003WL000481 PUSHPA P 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 PUSHPA P INDIAN OVERSEAS BANK(508541)
54 ARIANKUPPAM PC-01-003-002-009/202
(Bahour(East)) 		2501003000NRG23150920220069076 15/09/2022 RANIBAI V 2501003WL000481 RANIBAI V 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 RANIBAI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 ARIANKUPPAM PC-01-003-002-009/207
(Bahour(East)) 		2501003000NRG23150920220069078 15/09/2022 BALAYI R 2501003WL000481 BALAYI R 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 BALAYI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 ARIANKUPPAM PC-01-003-002-009/211
(Bahour(East)) 		2501003000NRG23150920220069080 15/09/2022 VEERAMMAL J 2501003WL000481 VEERAMMAL J 00524 IDIB0PBG001 226 226 Processed 14/11/2022 015787613 VEERAMMAL J INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-002-009/214
(Bahour(East)) 		2501003000NRG23150920220069083 15/09/2022 PADMAVATHY A 2501003WL000481 PADMAVATHY A 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 PADMAVATHY A INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-002-009/216
(Bahour(East)) 		2501003000NRG23150920220069084 15/09/2022 PAPPATHI S 2501003WL000481 PAPPATHI S 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 PAPPATHI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 ARIANKUPPAM PC-01-003-002-009/220
(Bahour(East)) 		2501003000NRG23150920220069087 15/09/2022 SAVITHIRI A 2501003WL000481 SAVITHIRI A 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 SAVITHIRI A UCO BANK(607066)
60 ARIANKUPPAM PC-01-003-002-009/226
(Bahour(East)) 		2501003000NRG23150920220069090 15/09/2022 RAJESWARI N 2501003WL000481 RAJESWARI N 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 RAJESWARI N PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 ARIANKUPPAM PC-01-003-002-009/227
(Bahour(East)) 		2501003000NRG23150920220069091 15/09/2022 SUMATHI D 2501003WL000481 SUMATHI D 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 SUMATHI D UCO BANK(607066)
62 ARIANKUPPAM PC-01-003-002-009/228
(Bahour(East)) 		2501003000NRG23150920220069092 15/09/2022 PUNITHA M 2501003WL000481 PUNITHA M 00524 IDIB0PBG001 904 904 Processed 14/11/2022 015787613 PUNITHA M UCO BANK(607066)
63 ARIANKUPPAM PC-01-003-002-009/232
(Bahour(East)) 		2501003000NRG23150920220069093 15/09/2022 DEVI P 2501003WL000481 DEVI P 00524 IDIB0PBG001 452 452 Processed 14/11/2022 015787613 DEVI P INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARIANKUPPAM PC-01-003-002-009/233
(Bahour(East)) 		2501003000NRG23150920220069094 15/09/2022 KASTHURI M 2501003WL000481 KASTHURI M 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 KASTHURI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
65 ARIANKUPPAM PC-01-003-002-009/234
(Bahour(East)) 		2501003000NRG23150920220069095 15/09/2022 PREMAVATHI D 2501003WL000481 PREMAVATHI D 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 PREMAVATHI D INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-002-009/235
(Bahour(East)) 		2501003000NRG23150920220069096 15/09/2022 GOPALAKRISHNAN A 2501003WL000481 GOPALAKRISHNAN A 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 GOPALAKRISHNAN A INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-002-009/246
(Bahour(East)) 		2501003000NRG23150920220069097 15/09/2022 RANI A 2501003WL000481 RANI A 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 RANI A PUDUVAI BHARATHIAR GRAMA BANK(607054)
68 ARIANKUPPAM PC-01-003-002-009/25
(Bahour(East)) 		2501003000NRG23150920220069098 15/09/2022 MUTHULAKSHMI M 2501003WL000481 MUTHULAKSHMI M 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 MUTHULAKSHMI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
69 ARIANKUPPAM PC-01-003-002-009/258
(Bahour(East)) 		2501003000NRG23150920220069100 15/09/2022 GEETHA E 2501003WL000481 GEETHA E 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 GEETHA E INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-002-009/259
(Bahour(East)) 		2501003000NRG23150920220069101 15/09/2022 UMAIYAL 2501003WL000481 UMAIYAL 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 UMAIYAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 ARIANKUPPAM PC-01-003-002-009/26
(Bahour(East)) 		2501003000NRG23150920220069102 15/09/2022 ANANDHAVALLI P 2501003WL000481 ANANDHAVALLI P 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 ANANDHAVALLI P PUDUVAI BHARATHIAR GRAMA BANK(607054)
72 ARIANKUPPAM PC-01-003-002-009/260
(Bahour(East)) 		2501003000NRG23150920220069103 15/09/2022 SARASWATHI N 2501003WL000481 SARASWATHI N 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 SARASWATHI N INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-002-009/265
(Bahour(East)) 		2501003000NRG23150920220069104 15/09/2022 JAYA G 2501003WL000481 JAYA G 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 JAYA G PUDUVAI BHARATHIAR GRAMA BANK(607054)
74 ARIANKUPPAM PC-01-003-002-009/37
(Bahour(East)) 		2501003000NRG23150920220069118 15/09/2022 RENUKA M 2501003WL000481 RENUKA M 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 RENUKA M INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-002-009/85
(Bahour(East)) 		2501003000NRG23150920220069121 15/09/2022 SARGUNAREVATHY J 2501003WL000481 SARGUNAREVATHY J 00524 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787613 SARGUNAREVATHY J PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 76840 76840
Total 77970 77970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_150922APB_FTO_2577 Indian Bank IDIB000S279 SELIAMEDU 1130
2 ARIANKUPPAM PC2501003_150922APB_FTO_2577 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 76840

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