Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:30:34 PM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_180822APB_FTO_2299
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-01-003-002-002/1
(Bahour(East)) 		2501003000NRG23180820220055735 18/08/2022 ANDREWS 2501003WL000384 ANDREWS 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 ANDREWS INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-002-002/103
(Bahour(East)) 		2501003000NRG23180820220055736 18/08/2022 NAVANEETHAM 2501003WL000384 NAVANEETHAM 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 NAVANEETHAM INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-002-002/138
(Bahour(East)) 		2501003000NRG23180820220055737 18/08/2022 DEVI 2501003WL000384 DEVI 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 DEVI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-002-002/142
(Bahour(East)) 		2501003000NRG23180820220055739 18/08/2022 SUNDARI 2501003WL000384 SUNDARI 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 SUNDARI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-002-002/143
(Bahour(East)) 		2501003000NRG23180820220055740 18/08/2022 ANJALAI 2501003WL000384 ANJALAI 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 ANJALAI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-002/144
(Bahour(East)) 		2501003000NRG23180820220055741 18/08/2022 KASTHURI 2501003WL000384 KASTHURI 00176 IDIB000K172 482 482 Processed 14/11/2022 015786952 KASTHURI INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-002/153
(Bahour(East)) 		2501003000NRG23180820220055742 18/08/2022 SAGADEVAN 2501003WL000384 SAGADEVAN 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 SAGADEVAN INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-002-002/156
(Bahour(East)) 		2501003000NRG23180820220055743 18/08/2022 JOTHI 2501003WL000384 JOTHI 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 JOTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 ARIANKUPPAM PC-01-003-002-002/160
(Bahour(East)) 		2501003000NRG23180820220055744 18/08/2022 THENMOZHI 2501003WL000384 THENMOZHI 00176 IDIB000K172 482 482 Processed 14/11/2022 015786952 THENMOZHI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-002-002/169
(Bahour(East)) 		2501003000NRG23180820220055745 18/08/2022 SELVI 2501003WL000384 SELVI 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 SELVI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-002-002/170
(Bahour(East)) 		2501003000NRG23180820220055746 18/08/2022 PUNITHAVATHY 2501003WL000384 PUNITHAVATHY 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 PUNITHAVATHY INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-002-002/174
(Bahour(East)) 		2501003000NRG23180820220055747 18/08/2022 KANNIYAMMAL 2501003WL000384 KANNIYAMMAL 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 KANNIYAMMAL INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-002-002/180
(Bahour(East)) 		2501003000NRG23180820220055748 18/08/2022 MUTHAMMAL 2501003WL000384 MUTHAMMAL 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 MUTHAMMAL INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-002-002/194
(Bahour(East)) 		2501003000NRG23180820220055750 18/08/2022 MUTHULAKSHMI 2501003WL000384 MUTHULAKSHMI 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 MUTHULAKSHMI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-002-002/195
(Bahour(East)) 		2501003000NRG23180820220055751 18/08/2022 DEEPA 2501003WL000384 DEEPA 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 DEEPA INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-002-002/196
(Bahour(East)) 		2501003000NRG23180820220055752 18/08/2022 VEDAVALLI 2501003WL000384 VEDAVALLI 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 VEDAVALLI INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-002-002/212
(Bahour(East)) 		2501003000NRG23180820220055754 18/08/2022 RUKUMANI 2501003WL000384 RUKUMANI 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 RUKUMANI INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-002-002/226
(Bahour(East)) 		2501003000NRG23180820220055756 18/08/2022 BIBIJAN C 2501003WL000384 BIBIJAN C 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 BIBIJAN C INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-002-002/235
(Bahour(East)) 		2501003000NRG23180820220055757 18/08/2022 THIRUPURASUNDARI P 2501003WL000384 THIRUPURASUNDARI P 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 THIRUPURASUNDARI P INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-002-002/24
(Bahour(East)) 		2501003000NRG23180820220055758 18/08/2022 BIRUNDHA C 2501003WL000384 BIRUNDHA C 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 BIRUNDHA C INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-002-002/248
(Bahour(East)) 		2501003000NRG23180820220055759 18/08/2022 GOWRI 2501003WL000384 GOWRI 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 GOWRI INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-002-002/264
(Bahour(East)) 		2501003000NRG23180820220055760 18/08/2022 VALARMATHI 2501003WL000384 VALARMATHI 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 VALARMATHI INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-002/276
(Bahour(East)) 		2501003000NRG23180820220055761 18/08/2022 AMSA 2501003WL000384 AMSA 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 AMSA HDFC BANK LTD(607152)
24 ARIANKUPPAM PC-01-003-002-002/277
(Bahour(East)) 		2501003000NRG23180820220055762 18/08/2022 ETHIRAJ 2501003WL000384 ETHIRAJ 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 ETHIRAJ INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-002-002/286
(Bahour(East)) 		2501003000NRG23180820220055764 18/08/2022 MEENATCHI E 2501003WL000384 MEENATCHI E 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 MEENATCHI E UCO BANK(607066)
26 ARIANKUPPAM PC-01-003-002-002/287
(Bahour(East)) 		2501003000NRG23180820220055765 18/08/2022 USHA D 2501003WL000384 USHA D 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 USHA D INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-002-002/291
(Bahour(East)) 		2501003000NRG23180820220055766 18/08/2022 DEVAKI R 2501003WL000384 DEVAKI R 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 DEVAKI R UCO BANK(607066)
28 ARIANKUPPAM PC-01-003-002-002/292
(Bahour(East)) 		2501003000NRG23180820220055767 18/08/2022 BOOPATHI 2501003WL000384 BOOPATHI 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 BOOPATHI INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-002-002/300
(Bahour(East)) 		2501003000NRG23180820220055768 18/08/2022 SAMUDRAM 2501003WL000384 SAMUDRAM 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 SAMUDRAM INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-002-002/305
(Bahour(East)) 		2501003000NRG23180820220055769 18/08/2022 AMIRTHARAJ 2501003WL000384 AMIRTHARAJ 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 AMIRTHARAJ INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-002-002/307
(Bahour(East)) 		2501003000NRG23180820220055770 18/08/2022 RAJAM 2501003WL000384 RAJAM 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 RAJAM INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-002-002/309
(Bahour(East)) 		2501003000NRG23180820220055771 18/08/2022 SHOBA 2501003WL000384 SHOBA 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 SHOBA UCO BANK(607066)
33 ARIANKUPPAM PC-01-003-002-002/310
(Bahour(East)) 		2501003000NRG23180820220055772 18/08/2022 MARAGATHAM 2501003WL000384 MARAGATHAM 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 MARAGATHAM HDFC BANK LTD(607152)
34 ARIANKUPPAM PC-01-003-002-002/313
(Bahour(East)) 		2501003000NRG23180820220055773 18/08/2022 JEYA 2501003WL000384 JEYA 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 JEYA INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-002-002/314
(Bahour(East)) 		2501003000NRG23180820220055774 18/08/2022 PREMA 2501003WL000384 PREMA 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 PREMA CANARA BANK(508532)
36 ARIANKUPPAM PC-01-003-002-002/315
(Bahour(East)) 		2501003000NRG23180820220055775 18/08/2022 MUTHULATCHUMI 2501003WL000384 MUTHULATCHUMI 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 MUTHULATCHUMI INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-002-002/319
(Bahour(East)) 		2501003000NRG23180820220055776 18/08/2022 IYYAMMAL M 2501003WL000384 IYYAMMAL M 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 IYYAMMAL M INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-002-002/320
(Bahour(East)) 		2501003000NRG23180820220055777 18/08/2022 VALARMATHI 2501003WL000384 VALARMATHI 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 VALARMATHI INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-002-002/322
(Bahour(East)) 		2501003000NRG23180820220055778 18/08/2022 ANITHA 2501003WL000384 ANITHA 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 ANITHA UCO BANK(607066)
40 ARIANKUPPAM PC-01-003-002-002/325
(Bahour(East)) 		2501003000NRG23180820220055779 18/08/2022 JEYAMANI 2501003WL000384 JEYAMANI 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 JEYAMANI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
41 ARIANKUPPAM PC-01-003-002-002/332
(Bahour(East)) 		2501003000NRG23180820220055781 18/08/2022 SUPRAMANI 2501003WL000384 SUPRAMANI 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 SUPRAMANI INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-002-002/333
(Bahour(East)) 		2501003000NRG23180820220055782 18/08/2022 JOTHI 2501003WL000384 JOTHI 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 JOTHI INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-002-002/344
(Bahour(East)) 		2501003000NRG23180820220055784 18/08/2022 SANTHI 2501003WL000384 SANTHI 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 SANTHI INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-002-002/360
(Bahour(East)) 		2501003000NRG23180820220055786 18/08/2022 KIRUSHNAVENI J 2501003WL000384 KIRUSHNAVENI J 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 KIRUSHNAVENI J INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-002-002/370
(Bahour(East)) 		2501003000NRG23180820220055787 18/08/2022 RENU 2501003WL000384 RENU 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 RENU INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-002-002/379
(Bahour(East)) 		2501003000NRG23180820220055788 18/08/2022 KASIRATHI 2501003WL000384 KASIRATHI 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 KASIRATHI HDFC BANK LTD(607152)
47 ARIANKUPPAM PC-01-003-002-002/382
(Bahour(East)) 		2501003000NRG23180820220055789 18/08/2022 SELVARANI D 2501003WL000384 SELVARANI D 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 SELVARANI D HDFC BANK LTD(607152)
48 ARIANKUPPAM PC-01-003-002-002/383
(Bahour(East)) 		2501003000NRG23180820220055790 18/08/2022 THAVITTAMMAL B 2501003WL000384 THAVITTAMMAL B 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 THAVITTAMMAL B UCO BANK(607066)
49 ARIANKUPPAM PC-01-003-002-002/385
(Bahour(East)) 		2501003000NRG23180820220055791 18/08/2022 SITHRA 2501003WL000384 SITHRA 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 SITHRA UCO BANK(607066)
50 ARIANKUPPAM PC-01-003-002-002/462
(Bahour(East)) 		2501003000NRG23180820220055793 18/08/2022 SANTHI P 2501003WL000384 SANTHI P 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 SANTHI P INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-002-002/463
(Bahour(East)) 		2501003000NRG23180820220055794 18/08/2022 MURUVAMMAL 2501003WL000384 MURUVAMMAL 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 MURUVAMMAL INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-002-002/468
(Bahour(East)) 		2501003000NRG23180820220055795 18/08/2022 THIVANAYAGI 2501003WL000384 THIVANAYAGI 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 THIVANAYAGI INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-002-002/48
(Bahour(East)) 		2501003000NRG23180820220055796 18/08/2022 MUNIAMMAL 2501003WL000384 MUNIAMMAL 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 MUNIAMMAL INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-002-002/5
(Bahour(East)) 		2501003000NRG23180820220055797 18/08/2022 AMUTHA 2501003WL000384 AMUTHA 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 AMUTHA INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-002-002/525
(Bahour(East)) 		2501003000NRG23180820220055798 18/08/2022 VIJAYA M 2501003WL000384 VIJAYA M 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 VIJAYA M INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-002-002/536
(Bahour(East)) 		2501003000NRG23180820220055799 18/08/2022 MUTHALU S 2501003WL000384 MUTHALU S 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 MUTHALU S INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-002-002/548
(Bahour(East)) 		2501003000NRG23180820220055801 18/08/2022 VELMURUGAN 2501003WL000384 VELMURUGAN 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 VELMURUGAN INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-002-002/55
(Bahour(East)) 		2501003000NRG23180820220055802 18/08/2022 RAJAVALLI 2501003WL000384 RAJAVALLI 00176 IDIB000K172 241 241 Processed 14/11/2022 015786952 RAJAVALLI HDFC BANK LTD(607152)
59 ARIANKUPPAM PC-01-003-002-002/556
(Bahour(East)) 		2501003000NRG23180820220055804 18/08/2022 SUMATHI J 2501003WL000384 SUMATHI J 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 SUMATHI J UCO BANK(607066)
60 ARIANKUPPAM PC-01-003-002-002/559
(Bahour(East)) 		2501003000NRG23180820220055805 18/08/2022 BAKYALAKSHMI V 2501003WL000384 BAKYALAKSHMI V 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 BAKYALAKSHMI V INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-002-002/561
(Bahour(East)) 		2501003000NRG23180820220055806 18/08/2022 DEVAKI 2501003WL000384 DEVAKI 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 DEVAKI INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-002-002/564
(Bahour(East)) 		2501003000NRG23180820220055807 18/08/2022 SENGENIAMMAL 2501003WL000384 SENGENIAMMAL 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 SENGENIAMMAL INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-002-002/568
(Bahour(East)) 		2501003000NRG23180820220055809 18/08/2022 SIVAGAMI P 2501003WL000384 SIVAGAMI P 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 SIVAGAMI P INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-002-002/570
(Bahour(East)) 		2501003000NRG23180820220055810 18/08/2022 REVATHI 2501003WL000384 REVATHI 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 REVATHI UCO BANK(607066)
65 ARIANKUPPAM PC-01-003-002-002/572
(Bahour(East)) 		2501003000NRG23180820220055811 18/08/2022 MALLIGAMBAL 2501003WL000384 MALLIGAMBAL 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 MALLIGAMBAL INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-002-002/583
(Bahour(East)) 		2501003000NRG23180820220055812 18/08/2022 SAVITHIRI 2501003WL000384 SAVITHIRI 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 SAVITHIRI INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-002-002/586
(Bahour(East)) 		2501003000NRG23180820220055813 18/08/2022 LEONI GRACY S 2501003WL000384 LEONI GRACY S 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 LEONI GRACY S INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-002-002/6
(Bahour(East)) 		2501003000NRG23180820220055815 18/08/2022 SUGASINI 2501003WL000384 SUGASINI 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 SUGASINI INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-002-002/617
(Bahour(East)) 		2501003000NRG23180820220055816 18/08/2022 SULOKSHANA 2501003WL000384 SULOKSHANA 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 SULOKSHANA INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-002-002/633
(Bahour(East)) 		2501003000NRG23180820220055818 18/08/2022 MUNIYAMMAL 2501003WL000384 MUNIYAMMAL 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 MUNIYAMMAL HDFC BANK LTD(607152)
71 ARIANKUPPAM PC-01-003-002-002/634
(Bahour(East)) 		2501003000NRG23180820220055819 18/08/2022 ANGAMMAL 2501003WL000384 ANGAMMAL 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 ANGAMMAL INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-002-002/658
(Bahour(East)) 		2501003000NRG23180820220055820 18/08/2022 MAKESWARI 2501003WL000384 MAKESWARI 00176 IDIB000K172 482 482 Processed 14/11/2022 015786952 MAKESWARI INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-002-002/671
(Bahour(East)) 		2501003000NRG23180820220055821 18/08/2022 SHANTHI 2501003WL000384 SHANTHI 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 SHANTHI INDIAN OVERSEAS BANK(508541)
74 ARIANKUPPAM PC-01-003-002-002/694
(Bahour(East)) 		2501003000NRG23180820220055825 18/08/2022 KUPPAMMAL 2501003WL000384 KUPPAMMAL 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 KUPPAMMAL INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-002-002/711
(Bahour(East)) 		2501003000NRG23180820220055827 18/08/2022 PASUVARTHI 2501003WL000384 PASUVARTHI 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 PASUVARTHI INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-002-002/715
(Bahour(East)) 		2501003000NRG23180820220055828 18/08/2022 MALATHY 2501003WL000384 MALATHY 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 MALATHY INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-002-002/723
(Bahour(East)) 		2501003000NRG23180820220055829 18/08/2022 BUVANESWARI 2501003WL000384 BUVANESWARI 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 BUVANESWARI INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-002-002/727
(Bahour(East)) 		2501003000NRG23180820220055830 18/08/2022 ANANDHAYE 2501003WL000384 ANANDHAYE 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 ANANDHAYE INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-002-002/728
(Bahour(East)) 		2501003000NRG23180820220055831 18/08/2022 MUTHULAKSHMI 2501003WL000384 MUTHULAKSHMI 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 MUTHULAKSHMI INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-002-002/78
(Bahour(East)) 		2501003000NRG23180820220055839 18/08/2022 CHINNAPONNU A 2501003WL000384 CHINNAPONNU A 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 CHINNAPONNU A INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-002-002/94
(Bahour(East)) 		2501003000NRG23180820220055847 18/08/2022 KUPPUSAMY 2501003WL000384 KUPPUSAMY 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 KUPPUSAMY INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-002-002/97
(Bahour(East)) 		2501003000NRG23180820220055848 18/08/2022 SAGUNTHALA A 2501003WL000384 SAGUNTHALA A 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 SAGUNTHALA A INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-002-002/99
(Bahour(East)) 		2501003000NRG23180820220055849 18/08/2022 AMUDHA 2501003WL000384 AMUDHA 00176 IDIB000K172 723 723 Processed 14/11/2022 015786952 AMUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 58804 58804
84 ARIANKUPPAM PC-01-003-002-002/387
(Bahour(East)) 		2501003000NRG23180820220055792 18/08/2022 SINGARAVELU 2501003WL000384 SINGARAVELU 00177 IOBA0003670 723 723 Processed 14/11/2022 015786952 SINGARAVELU THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 723 723
Total 59527 59527

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_180822APB_FTO_2299 Indian Bank IDIB000K172 Karaiyamputhur 52538
2 ARIANKUPPAM PC2501003_180822APB_FTO_2299 Indian Bank IDIB000K172 KARAYAMPUTHUR 6266
3 ARIANKUPPAM PC2501003_180822APB_FTO_2299 INDIAN OVERSEAS BANK IOBA0003670 Bahour 723

Download In Excel