Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:37:42 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200123APB_FTO_3545
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-01-003-002-002/808
(Bahour(East)) 		2501003000NRG23190120230114520 20/01/2023 S.MEENA 2501003WL000894 S.MEENA 00176 IDIB000K020 1190 1190 Processed 25/01/2023 006299125 S.MEENA INDIAN BANK(607105)
SubTotal 1190 1190
2 ARIANKUPPAM PC-01-003-002-002/100-A
(Bahour(East)) 		2501003000NRG23190120230114396 20/01/2023 BOOPATHY 2501003WL000894 BOOPATHY 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 BOOPATHY INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-002-002/101
(Bahour(East)) 		2501003000NRG23190120230114397 20/01/2023 SEETHALAKSHMI 2501003WL000894 SEETHALAKSHMI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 SEETHALAKSHMI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-002-002/105
(Bahour(East)) 		2501003000NRG23190120230114398 20/01/2023 EGAVALLI 2501003WL000894 EGAVALLI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 EGAVALLI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-002-002/11
(Bahour(East)) 		2501003000NRG23190120230114399 20/01/2023 MALLIGA 2501003WL000894 MALLIGA 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 MALLIGA INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-002/110
(Bahour(East)) 		2501003000NRG23190120230114400 20/01/2023 CHITRA 2501003WL000894 CHITRA 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 CHITRA INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-002/111
(Bahour(East)) 		2501003000NRG23190120230114401 20/01/2023 SAVITHA 2501003WL000894 SAVITHA 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 SAVITHA INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-002-002/117
(Bahour(East)) 		2501003000NRG23190120230114402 20/01/2023 PRAVINA 2501003WL000894 PRAVINA 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 PRAVINA INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-002-002/121
(Bahour(East)) 		2501003000NRG23190120230114403 20/01/2023 SHANTHI 2501003WL000894 SHANTHI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 SHANTHI HDFC BANK LTD(607152)
10 ARIANKUPPAM PC-01-003-002-002/125
(Bahour(East)) 		2501003000NRG23190120230114404 20/01/2023 DEVENDIRAYAN 2501003WL000894 DEVENDIRAYAN 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 DEVENDIRAYAN INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-002-002/129
(Bahour(East)) 		2501003000NRG23190120230114405 20/01/2023 UMAYAL 2501003WL000894 UMAYAL 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 UMAYAL UCO BANK(607066)
12 ARIANKUPPAM PC-01-003-002-002/130
(Bahour(East)) 		2501003000NRG23190120230114406 20/01/2023 GEETHALAKSHMI R 2501003WL000894 GEETHALAKSHMI R 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 GEETHALAKSHMI R INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-002-002/135
(Bahour(East)) 		2501003000NRG23190120230114407 20/01/2023 KRISHNAVENI 2501003WL000894 KRISHNAVENI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 KRISHNAVENI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-002-002/139
(Bahour(East)) 		2501003000NRG23190120230114408 20/01/2023 SARASWATHI 2501003WL000894 SARASWATHI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 SARASWATHI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-002-002/146
(Bahour(East)) 		2501003000NRG23190120230114410 20/01/2023 SAMUTHIRAVALLI 2501003WL000894 SAMUTHIRAVALLI 00176 IDIB000K172 952 952 Processed 25/01/2023 006299125 SAMUTHIRAVALLI UCO BANK(607066)
16 ARIANKUPPAM PC-01-003-002-002/151
(Bahour(East)) 		2501003000NRG23190120230114411 20/01/2023 NEELAVENI 2501003WL000894 NEELAVENI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 NEELAVENI INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-002-002/152
(Bahour(East)) 		2501003000NRG23190120230114412 20/01/2023 ANBARASI 2501003WL000894 ANBARASI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 ANBARASI INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-002-002/153
(Bahour(East)) 		2501003000NRG23190120230114413 20/01/2023 SAGADEVAN 2501003WL000894 SAGADEVAN 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 SAGADEVAN INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-002-002/155
(Bahour(East)) 		2501003000NRG23190120230114414 20/01/2023 MURUVAMMAL 2501003WL000894 MURUVAMMAL 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 MURUVAMMAL INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-002-002/16
(Bahour(East)) 		2501003000NRG23190120230114416 20/01/2023 KOLANJI 2501003WL000894 KOLANJI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 KOLANJI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-002-002/161
(Bahour(East)) 		2501003000NRG23190120230114417 20/01/2023 LAKSHMI 2501003WL000894 LAKSHMI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 LAKSHMI INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-002-002/166
(Bahour(East)) 		2501003000NRG23190120230114418 20/01/2023 KUPPUSAMI 2501003WL000894 KUPPUSAMI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 KUPPUSAMI INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-002/168
(Bahour(East)) 		2501003000NRG23190120230114419 20/01/2023 THILAGAVADY 2501003WL000894 THILAGAVADY 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 THILAGAVADY INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-002-002/172
(Bahour(East)) 		2501003000NRG23190120230114420 20/01/2023 SOUNDARI 2501003WL000894 SOUNDARI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 SOUNDARI INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-002-002/176
(Bahour(East)) 		2501003000NRG23190120230114421 20/01/2023 PADMAVADHI 2501003WL000894 PADMAVADHI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 PADMAVADHI INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-002-002/177
(Bahour(East)) 		2501003000NRG23190120230114422 20/01/2023 KALAVATHI 2501003WL000894 KALAVATHI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 KALAVATHI UCO BANK(607066)
27 ARIANKUPPAM PC-01-003-002-002/178
(Bahour(East)) 		2501003000NRG23190120230114423 20/01/2023 USHA 2501003WL000894 USHA 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 USHA INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-002-002/181
(Bahour(East)) 		2501003000NRG23190120230114424 20/01/2023 KRISHNAVANI R 2501003WL000894 KRISHNAVANI R 00176 IDIB000K172 714 714 Processed 25/01/2023 006299125 KRISHNAVANI R INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-002-002/182
(Bahour(East)) 		2501003000NRG23190120230114425 20/01/2023 THANIKACHALAM 2501003WL000894 THANIKACHALAM 00176 IDIB000K172 952 952 Processed 25/01/2023 006299125 THANIKACHALAM INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-002-002/184
(Bahour(East)) 		2501003000NRG23190120230114426 20/01/2023 SUBASH 2501003WL000894 SUBASH 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 SUBASH STATE BANK OF INDIA(508548)
31 ARIANKUPPAM PC-01-003-002-002/185
(Bahour(East)) 		2501003000NRG23190120230114427 20/01/2023 NAVATHAL 2501003WL000894 NAVATHAL 00176 IDIB000K172 952 952 Processed 25/01/2023 006299125 NAVATHAL INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-002-002/187
(Bahour(East)) 		2501003000NRG23190120230114428 20/01/2023 SAGUNTHALA 2501003WL000894 SAGUNTHALA 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 SAGUNTHALA UCO BANK(607066)
33 ARIANKUPPAM PC-01-003-002-002/205
(Bahour(East)) 		2501003000NRG23190120230114429 20/01/2023 KUPPAMMAL 2501003WL000894 KUPPAMMAL 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 KUPPAMMAL INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-002-002/208
(Bahour(East)) 		2501003000NRG23190120230114430 20/01/2023 VANASUNDARI 2501003WL000894 VANASUNDARI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 VANASUNDARI INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-002-002/211
(Bahour(East)) 		2501003000NRG23190120230114432 20/01/2023 PRAKASH 2501003WL000894 PRAKASH 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 PRAKASH INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-002-002/217
(Bahour(East)) 		2501003000NRG23190120230114433 20/01/2023 LAKSHIMI 2501003WL000894 LAKSHIMI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 LAKSHIMI INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-002-002/218
(Bahour(East)) 		2501003000NRG23190120230114434 20/01/2023 ALAMELU J 2501003WL000894 ALAMELU J 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 ALAMELU J INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-002-002/220
(Bahour(East)) 		2501003000NRG23190120230114436 20/01/2023 KAMALAVALLI 2501003WL000894 KAMALAVALLI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 KAMALAVALLI INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-002-002/224
(Bahour(East)) 		2501003000NRG23190120230114437 20/01/2023 VATCHALA 2501003WL000894 VATCHALA 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 VATCHALA INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-002-002/228-A
(Bahour(East)) 		2501003000NRG23190120230114438 20/01/2023 KUMAR 2501003WL000894 KUMAR 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 KUMAR INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-002-002/229
(Bahour(East)) 		2501003000NRG23190120230114439 20/01/2023 MANGAVARATHAL 2501003WL000894 MANGAVARATHAL 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 MANGAVARATHAL INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-002-002/23
(Bahour(East)) 		2501003000NRG23190120230114440 20/01/2023 LAKSHMI P 2501003WL000894 LAKSHMI P 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 LAKSHMI P HDFC BANK LTD(607152)
43 ARIANKUPPAM PC-01-003-002-002/230
(Bahour(East)) 		2501003000NRG23190120230114441 20/01/2023 KUPPAMMAL 2501003WL000894 KUPPAMMAL 00176 IDIB000K172 952 952 Processed 25/01/2023 006299125 KUPPAMMAL UCO BANK(607066)
44 ARIANKUPPAM PC-01-003-002-002/253
(Bahour(East)) 		2501003000NRG23190120230114442 20/01/2023 EGAVALLI 2501003WL000894 EGAVALLI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 EGAVALLI UCO BANK(607066)
45 ARIANKUPPAM PC-01-003-002-002/256
(Bahour(East)) 		2501003000NRG23190120230114443 20/01/2023 SUMATHI 2501003WL000894 SUMATHI 00176 IDIB000K172 952 952 Processed 25/01/2023 006299125 SUMATHI INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-002-002/257
(Bahour(East)) 		2501003000NRG23190120230114444 20/01/2023 MALLIGA 2501003WL000894 MALLIGA 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 MALLIGA INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-002-002/26-A
(Bahour(East)) 		2501003000NRG23190120230114445 20/01/2023 INDIRANI 2501003WL000894 INDIRANI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 INDIRANI INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-002-002/270
(Bahour(East)) 		2501003000NRG23190120230114447 20/01/2023 GOTHANDARAMAN 2501003WL000894 GOTHANDARAMAN 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 GOTHANDARAMAN INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-002-002/277
(Bahour(East)) 		2501003000NRG23190120230114448 20/01/2023 ETHIRAJ 2501003WL000894 ETHIRAJ 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 ETHIRAJ INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-002-002/282
(Bahour(East)) 		2501003000NRG23190120230114449 20/01/2023 MAHALAKSHIMI 2501003WL000894 MAHALAKSHIMI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 MAHALAKSHIMI HDFC BANK LTD(607152)
51 ARIANKUPPAM PC-01-003-002-002/29
(Bahour(East)) 		2501003000NRG23190120230114450 20/01/2023 DAIVANAYAGAM 2501003WL000894 DAIVANAYAGAM 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 DAIVANAYAGAM INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-002-002/302
(Bahour(East)) 		2501003000NRG23190120230114451 20/01/2023 RAJESWARI 2501003WL000894 RAJESWARI 00176 IDIB000K172 1190 1190 Rejected 27/01/2023 006299125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 ARIANKUPPAM PC-01-003-002-002/304
(Bahour(East)) 		2501003000NRG23190120230114452 20/01/2023 KUPPAMAL 2501003WL000894 KUPPAMAL 00176 IDIB000K172 238 238 Processed 25/01/2023 006299125 KUPPAMAL INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-002-002/305
(Bahour(East)) 		2501003000NRG23190120230114453 20/01/2023 KANAGAMMAL 2501003WL000894 KANAGAMMAL 00176 IDIB000K172 238 238 Processed 25/01/2023 006299125 KANAGAMMAL INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-002-002/311
(Bahour(East)) 		2501003000NRG23190120230114454 20/01/2023 VIJIYA 2501003WL000894 VIJIYA 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 VIJIYA INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-002-002/317
(Bahour(East)) 		2501003000NRG23190120230114455 20/01/2023 RAJATHI 2501003WL000894 RAJATHI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 RAJATHI INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-002-002/318
(Bahour(East)) 		2501003000NRG23190120230114456 20/01/2023 JAYALAKSHMI T 2501003WL000894 JAYALAKSHMI T 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 JAYALAKSHMI T INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-002-002/323
(Bahour(East)) 		2501003000NRG23190120230114459 20/01/2023 ANITHA 2501003WL000894 ANITHA 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 ANITHA HDFC BANK LTD(607152)
59 ARIANKUPPAM PC-01-003-002-002/328
(Bahour(East)) 		2501003000NRG23190120230114460 20/01/2023 SELVI 2501003WL000894 SELVI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 SELVI INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-002-002/332
(Bahour(East)) 		2501003000NRG23190120230114461 20/01/2023 SUPRAMANI 2501003WL000894 SUPRAMANI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 SUPRAMANI INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-002-002/339
(Bahour(East)) 		2501003000NRG23190120230114463 20/01/2023 SULOCHANA 2501003WL000894 SULOCHANA 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 SULOCHANA BANK OF BARODA(606985)
62 ARIANKUPPAM PC-01-003-002-002/340
(Bahour(East)) 		2501003000NRG23190120230114464 20/01/2023 UMAYAL 2501003WL000894 UMAYAL 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 UMAYAL INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-002-002/348
(Bahour(East)) 		2501003000NRG23190120230114466 20/01/2023 MALATHY M 2501003WL000894 MALATHY M 00176 IDIB000K172 714 714 Processed 25/01/2023 006299125 MALATHY M INDIAN OVERSEAS BANK(508541)
64 ARIANKUPPAM PC-01-003-002-002/35
(Bahour(East)) 		2501003000NRG23190120230114467 20/01/2023 BOOPATHY 2501003WL000894 BOOPATHY 00176 IDIB000K172 476 476 Processed 25/01/2023 006299125 BOOPATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
65 ARIANKUPPAM PC-01-003-002-002/351
(Bahour(East)) 		2501003000NRG23190120230114468 20/01/2023 THAMARAI VALLI K 2501003WL000894 THAMARAI VALLI K 00176 IDIB000K172 952 952 Processed 25/01/2023 006299125 THAMARAI VALLI K INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-002-002/364
(Bahour(East)) 		2501003000NRG23190120230114469 20/01/2023 KAVITHA 2501003WL000894 KAVITHA 00176 IDIB000K172 952 952 Processed 25/01/2023 006299125 KAVITHA INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-002-002/370
(Bahour(East)) 		2501003000NRG23190120230114470 20/01/2023 RENU 2501003WL000894 RENU 00176 IDIB000K172 952 952 Processed 25/01/2023 006299125 RENU INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-002-002/373
(Bahour(East)) 		2501003000NRG23190120230114471 20/01/2023 SARASU 2501003WL000894 SARASU 00176 IDIB000K172 952 952 Processed 25/01/2023 006299125 SARASU HDFC BANK LTD(607152)
69 ARIANKUPPAM PC-01-003-002-002/375
(Bahour(East)) 		2501003000NRG23190120230114472 20/01/2023 JEYAGANTHAM 2501003WL000894 JEYAGANTHAM 00176 IDIB000K172 952 952 Processed 25/01/2023 006299125 JEYAGANTHAM INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-002-002/376
(Bahour(East)) 		2501003000NRG23190120230114473 20/01/2023 MALA 2501003WL000894 MALA 00176 IDIB000K172 952 952 Processed 25/01/2023 006299125 MALA INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-002-002/4
(Bahour(East)) 		2501003000NRG23190120230114475 20/01/2023 VALARMATHI 2501003WL000894 VALARMATHI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 VALARMATHI INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-002-002/548
(Bahour(East)) 		2501003000NRG23190120230114478 20/01/2023 VELMURUGAN 2501003WL000894 VELMURUGAN 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 VELMURUGAN INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-002-002/561
(Bahour(East)) 		2501003000NRG23190120230114479 20/01/2023 DEVAKI 2501003WL000894 DEVAKI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 DEVAKI INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-002-002/562
(Bahour(East)) 		2501003000NRG23190120230114480 20/01/2023 POORANI 2501003WL000894 POORANI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 POORANI INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-002-002/563
(Bahour(East)) 		2501003000NRG23190120230114481 20/01/2023 VALLIYAMMAI 2501003WL000894 VALLIYAMMAI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 VALLIYAMMAI INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-002-002/566
(Bahour(East)) 		2501003000NRG23190120230114482 20/01/2023 ANJALAI 2501003WL000894 ANJALAI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 ANJALAI INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-002-002/58
(Bahour(East)) 		2501003000NRG23190120230114484 20/01/2023 KALYANI 2501003WL000894 KALYANI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 KALYANI INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-002-002/589
(Bahour(East)) 		2501003000NRG23190120230114485 20/01/2023 JAYANTHI 2501003WL000894 JAYANTHI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 JAYANTHI INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-002-002/611
(Bahour(East)) 		2501003000NRG23190120230114486 20/01/2023 SEMMALAR 2501003WL000894 SEMMALAR 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 SEMMALAR INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-002-002/628
(Bahour(East)) 		2501003000NRG23190120230114488 20/01/2023 AMUDHA 2501003WL000894 AMUDHA 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 AMUDHA INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-002-002/638-A
(Bahour(East)) 		2501003000NRG23190120230114490 20/01/2023 RAJALAKSHMI T 2501003WL000894 RAJALAKSHMI T 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 RAJALAKSHMI T HDFC BANK LTD(607152)
82 ARIANKUPPAM PC-01-003-002-002/648
(Bahour(East)) 		2501003000NRG23190120230114491 20/01/2023 SAMIKANNU 2501003WL000894 SAMIKANNU 00176 IDIB000K172 714 714 Processed 25/01/2023 006299125 SAMIKANNU INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-002-002/649
(Bahour(East)) 		2501003000NRG23190120230114492 20/01/2023 VALLINAYAKI 2501003WL000894 VALLINAYAKI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 VALLINAYAKI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
84 ARIANKUPPAM PC-01-003-002-002/65
(Bahour(East)) 		2501003000NRG23190120230114493 20/01/2023 JEEEVA 2501003WL000894 JEEEVA 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 JEEEVA INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-002-002/655
(Bahour(East)) 		2501003000NRG23190120230114494 20/01/2023 JAYASUDHA 2501003WL000894 JAYASUDHA 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 JAYASUDHA INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-002-002/660
(Bahour(East)) 		2501003000NRG23190120230114495 20/01/2023 SENDEVI 2501003WL000894 SENDEVI 00176 IDIB000K172 238 238 Processed 25/01/2023 006299125 SENDEVI INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-002-002/662
(Bahour(East)) 		2501003000NRG23190120230114496 20/01/2023 SARATHAMBAL M 2501003WL000894 SARATHAMBAL M 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 SARATHAMBAL M INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-002-002/67
(Bahour(East)) 		2501003000NRG23190120230114497 20/01/2023 SANTHI 2501003WL000894 SANTHI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 SANTHI HDFC BANK LTD(607152)
89 ARIANKUPPAM PC-01-003-002-002/671
(Bahour(East)) 		2501003000NRG23190120230114499 20/01/2023 PARTHIBAN 2501003WL000894 PARTHIBAN 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 PARTHIBAN INDIAN OVERSEAS BANK(508541)
90 ARIANKUPPAM PC-01-003-002-002/671
(Bahour(East)) 		2501003000NRG23190120230114498 20/01/2023 SHANTHI 2501003WL000894 SHANTHI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 SHANTHI INDIAN OVERSEAS BANK(508541)
91 ARIANKUPPAM PC-01-003-002-002/673
(Bahour(East)) 		2501003000NRG23190120230114500 20/01/2023 NATARAJAN 2501003WL000894 NATARAJAN 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 NATARAJAN INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-002-002/682
(Bahour(East)) 		2501003000NRG23190120230114502 20/01/2023 ANJALAI 2501003WL000894 ANJALAI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 ANJALAI INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-002-002/693
(Bahour(East)) 		2501003000NRG23190120230114503 20/01/2023 VELLAIAMMAL 2501003WL000894 VELLAIAMMAL 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 VELLAIAMMAL INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-002-002/704
(Bahour(East)) 		2501003000NRG23190120230114505 20/01/2023 AMBIGA 2501003WL000894 AMBIGA 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 AMBIGA INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-002-002/706-A
(Bahour(East)) 		2501003000NRG23190120230114506 20/01/2023 JAYANTHI 2501003WL000894 JAYANTHI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 JAYANTHI UCO BANK(607066)
96 ARIANKUPPAM PC-01-003-002-002/71
(Bahour(East)) 		2501003000NRG23190120230114507 20/01/2023 SUNDARI 2501003WL000894 SUNDARI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 SUNDARI INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-002-002/72
(Bahour(East)) 		2501003000NRG23190120230114508 20/01/2023 PADMA 2501003WL000894 PADMA 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 PADMA INDIAN BANK(607105)
98 ARIANKUPPAM PC-01-003-002-002/720
(Bahour(East)) 		2501003000NRG23190120230114509 20/01/2023 KAVITHA 2501003WL000894 KAVITHA 00176 IDIB000K172 714 714 Processed 25/01/2023 006299125 KAVITHA INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-002-002/721
(Bahour(East)) 		2501003000NRG23190120230114510 20/01/2023 KALA S 2501003WL000894 KALA S 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 KALA S INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-002-002/730
(Bahour(East)) 		2501003000NRG23190120230114511 20/01/2023 VIJAYALAKSHMI 2501003WL000894 VIJAYALAKSHMI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 VIJAYALAKSHMI INDIAN BANK(607105)
101 ARIANKUPPAM PC-01-003-002-002/733
(Bahour(East)) 		2501003000NRG23190120230114512 20/01/2023 PADMAVATHY 2501003WL000894 PADMAVATHY 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 PADMAVATHY INDIAN BANK(607105)
102 ARIANKUPPAM PC-01-003-002-002/753
(Bahour(East)) 		2501003000NRG23190120230114513 20/01/2023 SAROJA 2501003WL000894 SAROJA 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 SAROJA INDIAN BANK(607105)
103 ARIANKUPPAM PC-01-003-002-002/758
(Bahour(East)) 		2501003000NRG23190120230114514 20/01/2023 DHANALAKSHMI 2501003WL000894 DHANALAKSHMI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 DHANALAKSHMI INDIAN BANK(607105)
104 ARIANKUPPAM PC-01-003-002-002/760
(Bahour(East)) 		2501003000NRG23190120230114515 20/01/2023 MANIKANDN 2501003WL000894 MANIKANDN 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 MANIKANDN INDIAN BANK(607105)
105 ARIANKUPPAM PC-01-003-002-002/767
(Bahour(East)) 		2501003000NRG23190120230114516 20/01/2023 AMMAYI 2501003WL000894 AMMAYI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 AMMAYI INDIAN BANK(607105)
106 ARIANKUPPAM PC-01-003-002-002/771
(Bahour(East)) 		2501003000NRG23190120230114518 20/01/2023 KALYANI 2501003WL000894 KALYANI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 KALYANI INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-002-002/809
(Bahour(East)) 		2501003000NRG23190120230114521 20/01/2023 BAKKIYAVATHI 2501003WL000894 BAKKIYAVATHI 00176 IDIB000K172 952 952 Processed 25/01/2023 006299125 BAKKIYAVATHI INDIAN BANK(607105)
108 ARIANKUPPAM PC-01-003-002-002/82
(Bahour(East)) 		2501003000NRG23190120230114522 20/01/2023 ALAMELU 2501003WL000894 ALAMELU 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 ALAMELU INDIAN BANK(607105)
109 ARIANKUPPAM PC-01-003-002-002/84
(Bahour(East)) 		2501003000NRG23190120230114524 20/01/2023 MUTHULAKSHIMI 2501003WL000894 MUTHULAKSHIMI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 MUTHULAKSHIMI INDIAN BANK(607105)
110 ARIANKUPPAM PC-01-003-002-002/853
(Bahour(East)) 		2501003000NRG23190120230114525 20/01/2023 SAKKARAVARTHY 2501003WL000894 SAKKARAVARTHY 00176 IDIB000K172 952 952 Processed 25/01/2023 006299125 SAKKARAVARTHY INDIAN BANK(607105)
111 ARIANKUPPAM PC-01-003-002-002/87
(Bahour(East)) 		2501003000NRG23190120230114527 20/01/2023 THENMOZHI 2501003WL000894 THENMOZHI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 THENMOZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
112 ARIANKUPPAM PC-01-003-002-002/96
(Bahour(East)) 		2501003000NRG23190120230114528 20/01/2023 KARPAGAVALLI 2501003WL000894 KARPAGAVALLI 00176 IDIB000K172 714 714 Processed 25/01/2023 006299125 KARPAGAVALLI INDIAN BANK(607105)
113 ARIANKUPPAM PC-01-003-002-002/97
(Bahour(East)) 		2501003000NRG23190120230114529 20/01/2023 ANNAMALAI 2501003WL000894 ANNAMALAI 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 ANNAMALAI INDIAN BANK(607105)
114 ARIANKUPPAM PC-01-003-002-002/98
(Bahour(East)) 		2501003000NRG23190120230114530 20/01/2023 MANORANJITHAM A 2501003WL000894 MANORANJITHAM A 00176 IDIB000K172 1190 1190 Processed 25/01/2023 006299125 MANORANJITHAM A INDIAN BANK(607105)
SubTotal 125426 125426
115 ARIANKUPPAM PC-01-003-002-002/140
(Bahour(East)) 		2501003000NRG23190120230114409 20/01/2023 THENNAVAN 2501003WL000894 THENNAVAN 00177 IOBA0003670 1190 1190 Processed 25/01/2023 006299125 THENNAVAN INDIAN OVERSEAS BANK(508541)
116 ARIANKUPPAM PC-01-003-002-002/387
(Bahour(East)) 		2501003000NRG23190120230114474 20/01/2023 SINGARAVELU 2501003WL000894 SINGARAVELU 00177 IOBA0003670 952 952 Processed 25/01/2023 006299125 SINGARAVELU THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 2142 2142
117 ARIANKUPPAM PC-01-003-002-002/220
(Bahour(East)) 		2501003000NRG23190120230114435 20/01/2023 EZHAIMUTHU 2501003WL000894 EZHAIMUTHU 00415 SBIN0006718 238 238 Processed 25/01/2023 006299125 EZHAIMUTHU STATE BANK OF INDIA(508548)
SubTotal 238 238
Total 128996 128996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_200123APB_FTO_3545 Indian Bank IDIB000K020 KARIAMANICKAM 1190
2 ARIANKUPPAM PC2501003_200123APB_FTO_3545 Indian Bank IDIB000K172 Karaiyamputhur 101388
3 ARIANKUPPAM PC2501003_200123APB_FTO_3545 Indian Bank IDIB000K172 KARAYAMPUTHUR 24038
4 ARIANKUPPAM PC2501003_200123APB_FTO_3545 INDIAN OVERSEAS BANK IOBA0003670 Bahour 2142
5 ARIANKUPPAM PC2501003_200123APB_FTO_3545 State Bank of India SBIN0006718 MANAPET 238

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