Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:56:19 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_170822APB_FTO_2280
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-01-003-002-015/169
(Bahour(East)) 		2501003000NRG23160820220054418 17/08/2022 KAMARAJ 2501003WL000373 KAMARAJ 00176 IDIB000M054 2380 2380 Processed 14/11/2022 015786952 KAMARAJ PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 2380 2380
2 ARIANKUPPAM PC-01-003-002-015/10
(Bahour(East)) 		2501003000NRG23160820220054372 17/08/2022 BAKKIYAM 2501003WL000373 BAKKIYAM 00415 SBIN0006718 1666 1666 Processed 14/11/2022 015786952 BAKKIYAM STATE BANK OF INDIA(508548)
3 ARIANKUPPAM PC-01-003-002-015/101
(Bahour(East)) 		2501003000NRG23160820220054373 17/08/2022 MUNIYAMMAL 2501003WL000373 MUNIYAMMAL 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 MUNIYAMMAL STATE BANK OF INDIA(508548)
4 ARIANKUPPAM PC-01-003-002-015/103
(Bahour(East)) 		2501003000NRG23160820220054374 17/08/2022 BABY 2501003WL000373 BABY 00415 SBIN0006718 2142 2142 Processed 14/11/2022 015786952 BABY STATE BANK OF INDIA(508548)
5 ARIANKUPPAM PC-01-003-002-015/105
(Bahour(East)) 		2501003000NRG23160820220054375 17/08/2022 KALYANI 2501003WL000373 KALYANI 00415 SBIN0006718 1904 1904 Processed 14/11/2022 015786952 KALYANI STATE BANK OF INDIA(508548)
6 ARIANKUPPAM PC-01-003-002-015/106
(Bahour(East)) 		2501003000NRG23160820220054376 17/08/2022 SAVITHRI 2501003WL000373 SAVITHRI 00415 SBIN0006718 1428 1428 Processed 14/11/2022 015786952 SAVITHRI STATE BANK OF INDIA(508548)
7 ARIANKUPPAM PC-01-003-002-015/107
(Bahour(East)) 		2501003000NRG23160820220054377 17/08/2022 JAYANTHI 2501003WL000373 JAYANTHI 00415 SBIN0006718 1666 1666 Processed 14/11/2022 015786952 JAYANTHI STATE BANK OF INDIA(508548)
8 ARIANKUPPAM PC-01-003-002-015/108
(Bahour(East)) 		2501003000NRG23160820220054378 17/08/2022 AVARANJJE 2501003WL000373 AVARANJJE 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 AVARANJJE STATE BANK OF INDIA(508548)
9 ARIANKUPPAM PC-01-003-002-015/11
(Bahour(East)) 		2501003000NRG23160820220054379 17/08/2022 UTHIRAVELU 2501003WL000373 UTHIRAVELU 00415 SBIN0006718 2142 2142 Processed 14/11/2022 015786952 UTHIRAVELU INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARIANKUPPAM PC-01-003-002-015/110
(Bahour(East)) 		2501003000NRG23160820220054380 17/08/2022 PRAMILA 2501003WL000373 PRAMILA 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 PRAMILA INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-002-015/111
(Bahour(East)) 		2501003000NRG23160820220054381 17/08/2022 SULAKSHNA 2501003WL000373 SULAKSHNA 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 SULAKSHNA STATE BANK OF INDIA(508548)
12 ARIANKUPPAM PC-01-003-002-015/112
(Bahour(East)) 		2501003000NRG23160820220054382 17/08/2022 KAMATCHI 2501003WL000373 KAMATCHI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 KAMATCHI STATE BANK OF INDIA(508548)
13 ARIANKUPPAM PC-01-003-002-015/114
(Bahour(East)) 		2501003000NRG23160820220054383 17/08/2022 SATHIYA 2501003WL000373 SATHIYA 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 SATHIYA STATE BANK OF INDIA(508548)
14 ARIANKUPPAM PC-01-003-002-015/116
(Bahour(East)) 		2501003000NRG23160820220054385 17/08/2022 SARATHAMBAL 2501003WL000373 SARATHAMBAL 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 SARATHAMBAL STATE BANK OF INDIA(508548)
15 ARIANKUPPAM PC-01-003-002-015/117
(Bahour(East)) 		2501003000NRG23160820220054386 17/08/2022 GOWRI 2501003WL000373 GOWRI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 GOWRI STATE BANK OF INDIA(508548)
16 ARIANKUPPAM PC-01-003-002-015/118
(Bahour(East)) 		2501003000NRG23160820220054387 17/08/2022 PUSHPA 2501003WL000373 PUSHPA 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 PUSHPA STATE BANK OF INDIA(508548)
17 ARIANKUPPAM PC-01-003-002-015/12
(Bahour(East)) 		2501003000NRG23160820220054388 17/08/2022 PAPATHI 2501003WL000373 PAPATHI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 PAPATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 ARIANKUPPAM PC-01-003-002-015/120
(Bahour(East)) 		2501003000NRG23160820220054389 17/08/2022 SIVAGAMI 2501003WL000373 SIVAGAMI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 SIVAGAMI STATE BANK OF INDIA(508548)
19 ARIANKUPPAM PC-01-003-002-015/121
(Bahour(East)) 		2501003000NRG23160820220054390 17/08/2022 DEVI 2501003WL000373 DEVI 00415 SBIN0006718 2142 2142 Processed 14/11/2022 015786952 DEVI STATE BANK OF INDIA(508548)
20 ARIANKUPPAM PC-01-003-002-015/122
(Bahour(East)) 		2501003000NRG23160820220054391 17/08/2022 SELVI 2501003WL000373 SELVI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 ARIANKUPPAM PC-01-003-002-015/123
(Bahour(East)) 		2501003000NRG23160820220054392 17/08/2022 CHINAPONNU 2501003WL000373 CHINAPONNU 00415 SBIN0006718 1666 1666 Processed 14/11/2022 015786952 CHINAPONNU STATE BANK OF INDIA(508548)
22 ARIANKUPPAM PC-01-003-002-015/124
(Bahour(East)) 		2501003000NRG23160820220054393 17/08/2022 VENNILA 2501003WL000373 VENNILA 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 VENNILA STATE BANK OF INDIA(508548)
23 ARIANKUPPAM PC-01-003-002-015/125
(Bahour(East)) 		2501003000NRG23160820220054394 17/08/2022 MUNIYAMMAL 2501003WL000373 MUNIYAMMAL 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 MUNIYAMMAL STATE BANK OF INDIA(508548)
24 ARIANKUPPAM PC-01-003-002-015/126
(Bahour(East)) 		2501003000NRG23160820220054395 17/08/2022 MUNIYAMMA 2501003WL000373 MUNIYAMMA 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 MUNIYAMMA UCO BANK(607066)
25 ARIANKUPPAM PC-01-003-002-015/127
(Bahour(East)) 		2501003000NRG23160820220054396 17/08/2022 LAKSHMI 2501003WL000373 LAKSHMI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 LAKSHMI STATE BANK OF INDIA(508548)
26 ARIANKUPPAM PC-01-003-002-015/129
(Bahour(East)) 		2501003000NRG23160820220054397 17/08/2022 SUSI 2501003WL000373 SUSI 00415 SBIN0006718 2142 2142 Processed 14/11/2022 015786952 SUSI PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 ARIANKUPPAM PC-01-003-002-015/136
(Bahour(East)) 		2501003000NRG23160820220054400 17/08/2022 MUTHULAKSHMI 2501003WL000373 MUTHULAKSHMI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 MUTHULAKSHMI STATE BANK OF INDIA(508548)
28 ARIANKUPPAM PC-01-003-002-015/138
(Bahour(East)) 		2501003000NRG23160820220054401 17/08/2022 MANONMANI 2501003WL000373 MANONMANI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 MANONMANI STATE BANK OF INDIA(508548)
29 ARIANKUPPAM PC-01-003-002-015/138
(Bahour(East)) 		2501003000NRG23160820220054402 17/08/2022 SUNDHARI 2501003WL000373 SUNDHARI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 SUNDHARI INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-002-015/139
(Bahour(East)) 		2501003000NRG23160820220054403 17/08/2022 PUSHPAVALLI 2501003WL000373 PUSHPAVALLI 00415 SBIN0006718 2142 2142 Processed 14/11/2022 015786952 PUSHPAVALLI STATE BANK OF INDIA(508548)
31 ARIANKUPPAM PC-01-003-002-015/14
(Bahour(East)) 		2501003000NRG23160820220054404 17/08/2022 SAKUNTHALA 2501003WL000373 SAKUNTHALA 00415 SBIN0006718 1904 1904 Processed 14/11/2022 015786952 SAKUNTHALA STATE BANK OF INDIA(508548)
32 ARIANKUPPAM PC-01-003-002-015/142
(Bahour(East)) 		2501003000NRG23160820220054406 17/08/2022 VIJAYNIRMALA 2501003WL000373 VIJAYNIRMALA 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 VIJAYNIRMALA STATE BANK OF INDIA(508548)
33 ARIANKUPPAM PC-01-003-002-015/144
(Bahour(East)) 		2501003000NRG23160820220054407 17/08/2022 KAMATCHI 2501003WL000373 KAMATCHI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 KAMATCHI STATE BANK OF INDIA(508548)
34 ARIANKUPPAM PC-01-003-002-015/145
(Bahour(East)) 		2501003000NRG23160820220054408 17/08/2022 LALITHA 2501003WL000373 LALITHA 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 LALITHA STATE BANK OF INDIA(508548)
35 ARIANKUPPAM PC-01-003-002-015/148
(Bahour(East)) 		2501003000NRG23160820220054409 17/08/2022 MARIYAMMAL 2501003WL000373 MARIYAMMAL 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 MARIYAMMAL STATE BANK OF INDIA(508548)
36 ARIANKUPPAM PC-01-003-002-015/151
(Bahour(East)) 		2501003000NRG23160820220054410 17/08/2022 VANITHA 2501003WL000373 VANITHA 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 VANITHA STATE BANK OF INDIA(508548)
37 ARIANKUPPAM PC-01-003-002-015/152
(Bahour(East)) 		2501003000NRG23160820220054411 17/08/2022 KALYANI 2501003WL000373 KALYANI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 KALYANI STATE BANK OF INDIA(508548)
38 ARIANKUPPAM PC-01-003-002-015/153
(Bahour(East)) 		2501003000NRG23160820220054412 17/08/2022 MALAR 2501003WL000373 MALAR 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 MALAR STATE BANK OF INDIA(508548)
39 ARIANKUPPAM PC-01-003-002-015/155
(Bahour(East)) 		2501003000NRG23160820220054413 17/08/2022 LAKSHMI 2501003WL000373 LAKSHMI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 LAKSHMI STATE BANK OF INDIA(508548)
40 ARIANKUPPAM PC-01-003-002-015/157
(Bahour(East)) 		2501003000NRG23160820220054414 17/08/2022 EZHAIYAMMAL 2501003WL000373 EZHAIYAMMAL 00415 SBIN0006718 1904 1904 Processed 14/11/2022 015786952 EZHAIYAMMAL STATE BANK OF INDIA(508548)
41 ARIANKUPPAM PC-01-003-002-015/160
(Bahour(East)) 		2501003000NRG23160820220054415 17/08/2022 ANJALAI 2501003WL000373 ANJALAI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 ANJALAI INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-002-015/162
(Bahour(East)) 		2501003000NRG23160820220054416 17/08/2022 ANANDHI 2501003WL000373 ANANDHI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 ANANDHI STATE BANK OF INDIA(508548)
43 ARIANKUPPAM PC-01-003-002-015/167
(Bahour(East)) 		2501003000NRG23160820220054417 17/08/2022 JAGADESWARI 2501003WL000373 JAGADESWARI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 JAGADESWARI STATE BANK OF INDIA(508548)
44 ARIANKUPPAM PC-01-003-002-015/17
(Bahour(East)) 		2501003000NRG23160820220054419 17/08/2022 DEVI 2501003WL000373 DEVI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 DEVI STATE BANK OF INDIA(508548)
45 ARIANKUPPAM PC-01-003-002-015/170
(Bahour(East)) 		2501003000NRG23160820220054420 17/08/2022 VIJAYALAKSHMI 2501003WL000373 VIJAYALAKSHMI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 ARIANKUPPAM PC-01-003-002-015/171
(Bahour(East)) 		2501003000NRG23160820220054421 17/08/2022 MANILA 2501003WL000373 MANILA 00415 SBIN0006718 1904 1904 Processed 14/11/2022 015786952 MANILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 ARIANKUPPAM PC-01-003-002-015/173
(Bahour(East)) 		2501003000NRG23160820220054422 17/08/2022 GUNAVATHI 2501003WL000373 GUNAVATHI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 GUNAVATHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
48 ARIANKUPPAM PC-01-003-002-015/177
(Bahour(East)) 		2501003000NRG23160820220054423 17/08/2022 GNANAMANI 2501003WL000373 GNANAMANI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 GNANAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 ARIANKUPPAM PC-01-003-002-015/179
(Bahour(East)) 		2501003000NRG23160820220054424 17/08/2022 MAHALAKSHMI 2501003WL000373 MAHALAKSHMI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 MAHALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 ARIANKUPPAM PC-01-003-002-015/181
(Bahour(East)) 		2501003000NRG23160820220054425 17/08/2022 RADHA 2501003WL000373 RADHA 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 RADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 ARIANKUPPAM PC-01-003-002-015/182
(Bahour(East)) 		2501003000NRG23160820220054426 17/08/2022 PAZHANIYAMMAL 2501003WL000373 PAZHANIYAMMAL 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 PAZHANIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 ARIANKUPPAM PC-01-003-002-015/184
(Bahour(East)) 		2501003000NRG23160820220054427 17/08/2022 JOTHI 2501003WL000373 JOTHI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 JOTHI STATE BANK OF INDIA(508548)
53 ARIANKUPPAM PC-01-003-002-015/185
(Bahour(East)) 		2501003000NRG23160820220054428 17/08/2022 THAIYALLAMBAL 2501003WL000373 THAIYALLAMBAL 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 THAIYALLAMBAL STATE BANK OF INDIA(508548)
54 ARIANKUPPAM PC-01-003-002-015/186
(Bahour(East)) 		2501003000NRG23160820220054429 17/08/2022 AMBALAE 2501003WL000373 AMBALAE 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 AMBALAE STATE BANK OF INDIA(508548)
55 ARIANKUPPAM PC-01-003-002-015/188
(Bahour(East)) 		2501003000NRG23160820220054430 17/08/2022 NEELAVENI 2501003WL000373 NEELAVENI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 NEELAVENI HDFC BANK LTD(607152)
56 ARIANKUPPAM PC-01-003-002-015/189
(Bahour(East)) 		2501003000NRG23160820220054431 17/08/2022 SANTHA 2501003WL000373 SANTHA 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 SANTHA STATE BANK OF INDIA(508548)
57 ARIANKUPPAM PC-01-003-002-015/193
(Bahour(East)) 		2501003000NRG23160820220054433 17/08/2022 KALAIVANI 2501003WL000373 KALAIVANI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 KALAIVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 ARIANKUPPAM PC-01-003-002-015/193
(Bahour(East)) 		2501003000NRG23160820220054432 17/08/2022 RAJAVANITHA 2501003WL000373 RAJAVANITHA 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 RAJAVANITHA STATE BANK OF INDIA(508548)
59 ARIANKUPPAM PC-01-003-002-015/197
(Bahour(East)) 		2501003000NRG23160820220054434 17/08/2022 PUSHPAVALLI 2501003WL000373 PUSHPAVALLI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 PUSHPAVALLI INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-002-015/198
(Bahour(East)) 		2501003000NRG23160820220054435 17/08/2022 POONGAVANAM 2501003WL000373 POONGAVANAM 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 POONGAVANAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 ARIANKUPPAM PC-01-003-002-015/2
(Bahour(East)) 		2501003000NRG23160820220054436 17/08/2022 KALAISELVI 2501003WL000373 KALAISELVI 00415 SBIN0006718 2142 2142 Processed 14/11/2022 015786952 KALAISELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 ARIANKUPPAM PC-01-003-002-015/208
(Bahour(East)) 		2501003000NRG23160820220054438 17/08/2022 SATHIYABAMA 2501003WL000373 SATHIYABAMA 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 SATHIYABAMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 ARIANKUPPAM PC-01-003-002-015/209
(Bahour(East)) 		2501003000NRG23160820220054439 17/08/2022 ANNADHURAI 2501003WL000373 ANNADHURAI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 ANNADHURAI STATE BANK OF INDIA(508548)
64 ARIANKUPPAM PC-01-003-002-015/209
(Bahour(East)) 		2501003000NRG23160820220054440 17/08/2022 SELVI 2501003WL000373 SELVI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 SELVI STATE BANK OF INDIA(508548)
65 ARIANKUPPAM PC-01-003-002-015/213
(Bahour(East)) 		2501003000NRG23160820220054441 17/08/2022 GOVINDHAMMAL 2501003WL000373 GOVINDHAMMAL 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 GOVINDHAMMAL STATE BANK OF INDIA(508548)
66 ARIANKUPPAM PC-01-003-002-015/216
(Bahour(East)) 		2501003000NRG23160820220054442 17/08/2022 LEELA 2501003WL000373 LEELA 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 LEELA STATE BANK OF INDIA(508548)
67 ARIANKUPPAM PC-01-003-002-015/23
(Bahour(East)) 		2501003000NRG23160820220054444 17/08/2022 VELAYUTHAM 2501003WL000373 VELAYUTHAM 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 VELAYUTHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
68 ARIANKUPPAM PC-01-003-002-015/230
(Bahour(East)) 		2501003000NRG23160820220054445 17/08/2022 SELVI 2501003WL000373 SELVI 00415 SBIN0006718 1904 1904 Processed 14/11/2022 015786952 SELVI STATE BANK OF INDIA(508548)
69 ARIANKUPPAM PC-01-003-002-015/239
(Bahour(East)) 		2501003000NRG23160820220054446 17/08/2022 ANNALAKSHMI 2501003WL000373 ANNALAKSHMI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 ANNALAKSHMI STATE BANK OF INDIA(508548)
70 ARIANKUPPAM PC-01-003-002-015/244
(Bahour(East)) 		2501003000NRG23160820220054447 17/08/2022 PARVATHI 2501003WL000373 PARVATHI 00415 SBIN0006718 2142 2142 Processed 14/11/2022 015786952 PARVATHI STATE BANK OF INDIA(508548)
71 ARIANKUPPAM PC-01-003-002-015/247
(Bahour(East)) 		2501003000NRG23160820220054449 17/08/2022 ANJALATCHI 2501003WL000373 ANJALATCHI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 ANJALATCHI STATE BANK OF INDIA(508548)
72 ARIANKUPPAM PC-01-003-002-015/248
(Bahour(East)) 		2501003000NRG23160820220054450 17/08/2022 VIJAYA 2501003WL000373 VIJAYA 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 VIJAYA STATE BANK OF INDIA(508548)
73 ARIANKUPPAM PC-01-003-002-015/249
(Bahour(East)) 		2501003000NRG23160820220054451 17/08/2022 CHANDIRA 2501003WL000373 CHANDIRA 00415 SBIN0006718 1666 1666 Processed 14/11/2022 015786952 CHANDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
74 ARIANKUPPAM PC-01-003-002-015/250
(Bahour(East)) 		2501003000NRG23160820220054452 17/08/2022 PARAMESWARI 2501003WL000373 PARAMESWARI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 PARAMESWARI STATE BANK OF INDIA(508548)
75 ARIANKUPPAM PC-01-003-002-015/252
(Bahour(East)) 		2501003000NRG23160820220054453 17/08/2022 KALAVATHI 2501003WL000373 KALAVATHI 00415 SBIN0006718 1666 1666 Processed 14/11/2022 015786952 KALAVATHI STATE BANK OF INDIA(508548)
76 ARIANKUPPAM PC-01-003-002-015/258
(Bahour(East)) 		2501003000NRG23160820220054454 17/08/2022 SUMATHY 2501003WL000373 SUMATHY 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 SUMATHY STATE BANK OF INDIA(508548)
77 ARIANKUPPAM PC-01-003-002-015/265
(Bahour(East)) 		2501003000NRG23160820220054455 17/08/2022 MALARKODI 2501003WL000373 MALARKODI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 MALARKODI STATE BANK OF INDIA(508548)
78 ARIANKUPPAM PC-01-003-002-015/273
(Bahour(East)) 		2501003000NRG23160820220054457 17/08/2022 PORKILAI 2501003WL000373 PORKILAI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 PORKILAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
79 ARIANKUPPAM PC-01-003-002-015/275
(Bahour(East)) 		2501003000NRG23160820220054458 17/08/2022 POONGAVANAM 2501003WL000373 POONGAVANAM 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 POONGAVANAM STATE BANK OF INDIA(508548)
80 ARIANKUPPAM PC-01-003-002-015/279
(Bahour(East)) 		2501003000NRG23160820220054459 17/08/2022 POORANI 2501003WL000373 POORANI 00415 SBIN0006718 2142 2142 Processed 14/11/2022 015786952 POORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
81 ARIANKUPPAM PC-01-003-002-015/280
(Bahour(East)) 		2501003000NRG23160820220054460 17/08/2022 VALLATHAMAL 2501003WL000373 VALLATHAMAL 00415 SBIN0006718 2142 2142 Processed 14/11/2022 015786952 VALLATHAMAL STATE BANK OF INDIA(508548)
82 ARIANKUPPAM PC-01-003-002-015/282
(Bahour(East)) 		2501003000NRG23160820220054461 17/08/2022 JAYAPRADHA 2501003WL000373 JAYAPRADHA 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 JAYAPRADHA STATE BANK OF INDIA(508548)
83 ARIANKUPPAM PC-01-003-002-015/286
(Bahour(East)) 		2501003000NRG23160820220054462 17/08/2022 VANITHA 2501003WL000373 VANITHA 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 VANITHA STATE BANK OF INDIA(508548)
84 ARIANKUPPAM PC-01-003-002-015/295
(Bahour(East)) 		2501003000NRG23160820220054463 17/08/2022 GOVINDAMMAL 2501003WL000373 GOVINDAMMAL 00415 SBIN0006718 1904 1904 Processed 14/11/2022 015786952 GOVINDAMMAL STATE BANK OF INDIA(508548)
85 ARIANKUPPAM PC-01-003-002-015/296
(Bahour(East)) 		2501003000NRG23160820220054464 17/08/2022 PACHAIVALLI 2501003WL000373 PACHAIVALLI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 PACHAIVALLI STATE BANK OF INDIA(508548)
86 ARIANKUPPAM PC-01-003-002-015/30
(Bahour(East)) 		2501003000NRG23160820220054465 17/08/2022 DHANALAKSHMI 2501003WL000373 DHANALAKSHMI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 DHANALAKSHMI STATE BANK OF INDIA(508548)
87 ARIANKUPPAM PC-01-003-002-015/302
(Bahour(East)) 		2501003000NRG23160820220054466 17/08/2022 RADHAMANI 2501003WL000373 RADHAMANI 00415 SBIN0006718 2142 2142 Processed 14/11/2022 015786952 RADHAMANI STATE BANK OF INDIA(508548)
88 ARIANKUPPAM PC-01-003-002-015/303
(Bahour(East)) 		2501003000NRG23160820220054467 17/08/2022 KUPPAMMAL 2501003WL000373 KUPPAMMAL 00415 SBIN0006718 1904 1904 Processed 14/11/2022 015786952 KUPPAMMAL STATE BANK OF INDIA(508548)
89 ARIANKUPPAM PC-01-003-002-015/304
(Bahour(East)) 		2501003000NRG23160820220054468 17/08/2022 MUTHUSELVI 2501003WL000373 MUTHUSELVI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 MUTHUSELVI STATE BANK OF INDIA(508548)
90 ARIANKUPPAM PC-01-003-002-015/308
(Bahour(East)) 		2501003000NRG23160820220054469 17/08/2022 SANTHI 2501003WL000373 SANTHI 00415 SBIN0006718 2142 2142 Processed 14/11/2022 015786952 SANTHI STATE BANK OF INDIA(508548)
91 ARIANKUPPAM PC-01-003-002-015/309
(Bahour(East)) 		2501003000NRG23160820220054470 17/08/2022 VASANTHA 2501003WL000373 VASANTHA 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 ARIANKUPPAM PC-01-003-002-015/31
(Bahour(East)) 		2501003000NRG23160820220054471 17/08/2022 SIVAMARI 2501003WL000373 SIVAMARI 00415 SBIN0006718 2142 2142 Processed 14/11/2022 015786952 SIVAMARI HDFC BANK LTD(607152)
93 ARIANKUPPAM PC-01-003-002-015/310
(Bahour(East)) 		2501003000NRG23160820220054472 17/08/2022 DHANABAKkIYAN 2501003WL000373 DHANABAKkIYAN 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 DHANABAKkIYAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
94 ARIANKUPPAM PC-01-003-002-015/318
(Bahour(East)) 		2501003000NRG23160820220054473 17/08/2022 UMAIYAL 2501003WL000373 UMAIYAL 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 UMAIYAL STATE BANK OF INDIA(508548)
95 ARIANKUPPAM PC-01-003-002-015/319
(Bahour(East)) 		2501003000NRG23160820220054474 17/08/2022 SIVAGAMI 2501003WL000373 SIVAGAMI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 SIVAGAMI HDFC BANK LTD(607152)
96 ARIANKUPPAM PC-01-003-002-015/337
(Bahour(East)) 		2501003000NRG23160820220054475 17/08/2022 RADHA 2501003WL000373 RADHA 00415 SBIN0006718 1904 1904 Processed 14/11/2022 015786952 RADHA STATE BANK OF INDIA(508548)
97 ARIANKUPPAM PC-01-003-002-015/34
(Bahour(East)) 		2501003000NRG23160820220054476 17/08/2022 JOTHILAKSHMI 2501003WL000373 JOTHILAKSHMI 00415 SBIN0006718 2142 2142 Processed 14/11/2022 015786952 JOTHILAKSHMI STATE BANK OF INDIA(508548)
98 ARIANKUPPAM PC-01-003-002-015/340
(Bahour(East)) 		2501003000NRG23160820220054477 17/08/2022 PRAMILA 2501003WL000373 PRAMILA 00415 SBIN0006718 2142 2142 Processed 14/11/2022 015786952 PRAMILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
99 ARIANKUPPAM PC-01-003-002-015/343
(Bahour(East)) 		2501003000NRG23160820220054478 17/08/2022 NAGAMALLI 2501003WL000373 NAGAMALLI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 NAGAMALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 ARIANKUPPAM PC-01-003-002-015/347
(Bahour(East)) 		2501003000NRG23160820220054479 17/08/2022 ANJALAI 2501003WL000373 ANJALAI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 ANJALAI STATE BANK OF INDIA(508548)
101 ARIANKUPPAM PC-01-003-002-015/35
(Bahour(East)) 		2501003000NRG23160820220054480 17/08/2022 MUTHULAKSHMI 2501003WL000373 MUTHULAKSHMI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 MUTHULAKSHMI STATE BANK OF INDIA(508548)
102 ARIANKUPPAM PC-01-003-002-015/354
(Bahour(East)) 		2501003000NRG23160820220054481 17/08/2022 PRIYA 2501003WL000373 PRIYA 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 PRIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
103 ARIANKUPPAM PC-01-003-002-015/360
(Bahour(East)) 		2501003000NRG23160820220054483 17/08/2022 MURUVAMMAL 2501003WL000373 MURUVAMMAL 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 MURUVAMMAL STATE BANK OF INDIA(508548)
104 ARIANKUPPAM PC-01-003-002-015/364
(Bahour(East)) 		2501003000NRG23160820220054484 17/08/2022 RAMA 2501003WL000373 RAMA 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 RAMA STATE BANK OF INDIA(508548)
105 ARIANKUPPAM PC-01-003-002-015/364
(Bahour(East)) 		2501003000NRG23160820220054485 17/08/2022 THANDAPANI 2501003WL000373 THANDAPANI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 THANDAPANI CANARA BANK(508532)
106 ARIANKUPPAM PC-01-003-002-015/373
(Bahour(East)) 		2501003000NRG23160820220054486 17/08/2022 GUNAVATHI 2501003WL000373 GUNAVATHI 00415 SBIN0006718 2142 2142 Processed 14/11/2022 015786952 GUNAVATHI STATE BANK OF INDIA(508548)
107 ARIANKUPPAM PC-01-003-002-015/376
(Bahour(East)) 		2501003000NRG23160820220054487 17/08/2022 RAJAKUMARI 2501003WL000373 RAJAKUMARI 00415 SBIN0006718 1428 1428 Processed 14/11/2022 015786952 RAJAKUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
108 ARIANKUPPAM PC-01-003-002-015/380
(Bahour(East)) 		2501003000NRG23160820220054489 17/08/2022 EZHILARASI 2501003WL000373 EZHILARASI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 EZHILARASI STATE BANK OF INDIA(508548)
109 ARIANKUPPAM PC-01-003-002-015/381
(Bahour(East)) 		2501003000NRG23160820220054490 17/08/2022 GUNALAKSHMY 2501003WL000373 GUNALAKSHMY 00415 SBIN0006718 2142 2142 Processed 14/11/2022 015786952 GUNALAKSHMY STATE BANK OF INDIA(508548)
110 ARIANKUPPAM PC-01-003-002-015/389
(Bahour(East)) 		2501003000NRG23160820220054492 17/08/2022 SARITHA 2501003WL000373 SARITHA 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 SARITHA STATE BANK OF INDIA(508548)
111 ARIANKUPPAM PC-01-003-002-015/390
(Bahour(East)) 		2501003000NRG23160820220054494 17/08/2022 NAVAMMAL 2501003WL000373 NAVAMMAL 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 NAVAMMAL STATE BANK OF INDIA(508548)
112 ARIANKUPPAM PC-01-003-002-015/394
(Bahour(East)) 		2501003000NRG23160820220054495 17/08/2022 VISALACHI 2501003WL000373 VISALACHI 00415 SBIN0006718 1190 1190 Processed 14/11/2022 015786952 VISALACHI STATE BANK OF INDIA(508548)
113 ARIANKUPPAM PC-01-003-002-015/395
(Bahour(East)) 		2501003000NRG23160820220054496 17/08/2022 ANCHANA 2501003WL000373 ANCHANA 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 ANCHANA STATE BANK OF INDIA(508548)
114 ARIANKUPPAM PC-01-003-002-015/399
(Bahour(East)) 		2501003000NRG23160820220054497 17/08/2022 BABY 2501003WL000373 BABY 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 BABY PUDUVAI BHARATHIAR GRAMA BANK(607054)
115 ARIANKUPPAM PC-01-003-002-015/40
(Bahour(East)) 		2501003000NRG23160820220054498 17/08/2022 KRISHNAKUMARI 2501003WL000373 KRISHNAKUMARI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 KRISHNAKUMARI STATE BANK OF INDIA(508548)
116 ARIANKUPPAM PC-01-003-002-015/402-A
(Bahour(East)) 		2501003000NRG23160820220054499 17/08/2022 SARADHA .G 2501003WL000373 SARADHA .G 00415 SBIN0006718 2142 2142 Processed 14/11/2022 015786952 SARADHA .G STATE BANK OF INDIA(508548)
117 ARIANKUPPAM PC-01-003-002-015/406
(Bahour(East)) 		2501003000NRG23160820220054500 17/08/2022 VALLI 2501003WL000373 VALLI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 VALLI STATE BANK OF INDIA(508548)
118 ARIANKUPPAM PC-01-003-002-015/408
(Bahour(East)) 		2501003000NRG23160820220054501 17/08/2022 GEETHA 2501003WL000373 GEETHA 00415 SBIN0006718 1190 1190 Processed 14/11/2022 015786952 GEETHA STATE BANK OF INDIA(508548)
119 ARIANKUPPAM PC-01-003-002-015/42
(Bahour(East)) 		2501003000NRG23160820220054503 17/08/2022 MALINI 2501003WL000373 MALINI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 MALINI HDFC BANK LTD(607152)
120 ARIANKUPPAM PC-01-003-002-015/420
(Bahour(East)) 		2501003000NRG23160820220054504 17/08/2022 ISAIMOZHI 2501003WL000373 ISAIMOZHI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 ISAIMOZHI STATE BANK OF INDIA(508548)
121 ARIANKUPPAM PC-01-003-002-015/43
(Bahour(East)) 		2501003000NRG23160820220054506 17/08/2022 SAROJA 2501003WL000373 SAROJA 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 SAROJA STATE BANK OF INDIA(508548)
122 ARIANKUPPAM PC-01-003-002-015/49
(Bahour(East)) 		2501003000NRG23160820220054525 17/08/2022 DARUMALINGAM 2501003WL000373 DARUMALINGAM 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 DARUMALINGAM STATE BANK OF INDIA(508548)
123 ARIANKUPPAM PC-01-003-002-015/58
(Bahour(East)) 		2501003000NRG23160820220054531 17/08/2022 ANANDHAYE 2501003WL000373 ANANDHAYE 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 ANANDHAYE PUDUVAI BHARATHIAR GRAMA BANK(607054)
124 ARIANKUPPAM PC-01-003-002-015/62
(Bahour(East)) 		2501003000NRG23160820220054532 17/08/2022 KAVITHA 2501003WL000373 KAVITHA 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 KAVITHA HDFC BANK LTD(607152)
125 ARIANKUPPAM PC-01-003-002-015/63
(Bahour(East)) 		2501003000NRG23160820220054533 17/08/2022 AMUDHA 2501003WL000373 AMUDHA 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 AMUDHA STATE BANK OF INDIA(508548)
126 ARIANKUPPAM PC-01-003-002-015/64
(Bahour(East)) 		2501003000NRG23160820220054534 17/08/2022 RENUkA 2501003WL000373 RENUkA 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 RENUkA STATE BANK OF INDIA(508548)
127 ARIANKUPPAM PC-01-003-002-015/67
(Bahour(East)) 		2501003000NRG23160820220054535 17/08/2022 VEERAMAL 2501003WL000373 VEERAMAL 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 VEERAMAL STATE BANK OF INDIA(508548)
128 ARIANKUPPAM PC-01-003-002-015/73
(Bahour(East)) 		2501003000NRG23160820220054536 17/08/2022 SIVAGAMI 2501003WL000373 SIVAGAMI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 SIVAGAMI STATE BANK OF INDIA(508548)
129 ARIANKUPPAM PC-01-003-002-015/79
(Bahour(East)) 		2501003000NRG23160820220054537 17/08/2022 VIJAYA 2501003WL000373 VIJAYA 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 VIJAYA STATE BANK OF INDIA(508548)
130 ARIANKUPPAM PC-01-003-002-015/82
(Bahour(East)) 		2501003000NRG23160820220054539 17/08/2022 KOVINTHAMAL 2501003WL000373 KOVINTHAMAL 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 KOVINTHAMAL STATE BANK OF INDIA(508548)
131 ARIANKUPPAM PC-01-003-002-015/84
(Bahour(East)) 		2501003000NRG23160820220054540 17/08/2022 VASANTHA 2501003WL000373 VASANTHA 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 VASANTHA STATE BANK OF INDIA(508548)
132 ARIANKUPPAM PC-01-003-002-015/86
(Bahour(East)) 		2501003000NRG23160820220054541 17/08/2022 KARPAGAM 2501003WL000373 KARPAGAM 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 KARPAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
133 ARIANKUPPAM PC-01-003-002-015/89
(Bahour(East)) 		2501003000NRG23160820220054542 17/08/2022 SUTHA 2501003WL000373 SUTHA 00415 SBIN0006718 1666 1666 Processed 14/11/2022 015786952 SUTHA STATE BANK OF INDIA(508548)
134 ARIANKUPPAM PC-01-003-002-015/9
(Bahour(East)) 		2501003000NRG23160820220054543 17/08/2022 PANDIYAN 2501003WL000373 PANDIYAN 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 PANDIYAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
135 ARIANKUPPAM PC-01-003-002-015/91
(Bahour(East)) 		2501003000NRG23160820220054544 17/08/2022 SUMATHI 2501003WL000373 SUMATHI 00415 SBIN0006718 2142 2142 Processed 14/11/2022 015786952 SUMATHI STATE BANK OF INDIA(508548)
136 ARIANKUPPAM PC-01-003-002-015/93
(Bahour(East)) 		2501003000NRG23160820220054545 17/08/2022 KANNAKI 2501003WL000373 KANNAKI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 KANNAKI STATE BANK OF INDIA(508548)
137 ARIANKUPPAM PC-01-003-002-015/94
(Bahour(East)) 		2501003000NRG23160820220054546 17/08/2022 GOWRI 2501003WL000373 GOWRI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 GOWRI STATE BANK OF INDIA(508548)
138 ARIANKUPPAM PC-01-003-002-015/97
(Bahour(East)) 		2501003000NRG23160820220054547 17/08/2022 MEENA 2501003WL000373 MEENA 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 MEENA STATE BANK OF INDIA(508548)
139 ARIANKUPPAM PC-01-003-002-015/98
(Bahour(East)) 		2501003000NRG23160820220054548 17/08/2022 GANAMBAL 2501003WL000373 GANAMBAL 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 GANAMBAL STATE BANK OF INDIA(508548)
140 ARIANKUPPAM PC-01-003-002-015/99
(Bahour(East)) 		2501003000NRG23160820220054549 17/08/2022 VASANTHI 2501003WL000373 VASANTHI 00415 SBIN0006718 2380 2380 Processed 14/11/2022 015786952 VASANTHI STATE BANK OF INDIA(508548)
SubTotal 314160 314160
141 ARIANKUPPAM PC-01-003-002-015/245
(Bahour(East)) 		2501003000NRG23160820220054448 17/08/2022 MUTHULAKSHMI 2501003WL000373 MUTHULAKSHMI 00524 IDIB0PBG001 2380 2380 Processed 14/11/2022 015786952 MUTHULAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2380 2380
Total 318920 318920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_170822APB_FTO_2280 Indian Bank IDIB000M054 MUDALIARPET 2380
2 ARIANKUPPAM PC2501003_170822APB_FTO_2280 State Bank of India SBIN0006718 MANAPATTU 109956
3 ARIANKUPPAM PC2501003_170822APB_FTO_2280 State Bank of India SBIN0006718 Manapet 204204
4 ARIANKUPPAM PC2501003_170822APB_FTO_2280 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 2380

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