Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:25:52 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200123APB_FTO_3547
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARIANKUPPAM PC-01-003-003-005/108
(NETTAPAKKAM) 		2501003000NRG23190120230113823 20/01/2023 VEERAMAL 2501003WL000890 VEERAMAL 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 VEERAMAL INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-003-005/150
(NETTAPAKKAM) 		2501003000NRG23190120230113824 20/01/2023 ALAMELU 2501003WL000890 ALAMELU 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 ALAMELU INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-003-005/151
(NETTAPAKKAM) 		2501003000NRG23190120230113825 20/01/2023 PARVATHAVARTHINI 2501003WL000890 PARVATHAVARTHINI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 PARVATHAVARTHINI RATNAKAR BANK(607393)
4 ARIANKUPPAM PC-01-003-003-005/160
(NETTAPAKKAM) 		2501003000NRG23190120230113827 20/01/2023 VASANTHA 2501003WL000890 VASANTHA 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 VASANTHA INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-003-005/163
(NETTAPAKKAM) 		2501003000NRG23190120230113828 20/01/2023 CHANDIRA 2501003WL000890 CHANDIRA 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 CHANDIRA INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-003-005/168
(NETTAPAKKAM) 		2501003000NRG23190120230113830 20/01/2023 REVATHY 2501003WL000890 REVATHY 00176 IDIB000K020 690 690 Processed 25/01/2023 006299125 REVATHY INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-003-005/171
(NETTAPAKKAM) 		2501003000NRG23190120230113832 20/01/2023 DHANALAKSHMI 2501003WL000890 DHANALAKSHMI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 DHANALAKSHMI INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-003-005/172
(NETTAPAKKAM) 		2501003000NRG23190120230113833 20/01/2023 PARVATHI 2501003WL000890 PARVATHI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 PARVATHI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-003-005/173
(NETTAPAKKAM) 		2501003000NRG23190120230113834 20/01/2023 KANTHAMANI 2501003WL000890 KANTHAMANI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 KANTHAMANI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-003-005/190
(NETTAPAKKAM) 		2501003000NRG23190120230113835 20/01/2023 LAKSHMI 2501003WL000890 LAKSHMI 00176 IDIB000K020 920 920 Processed 25/01/2023 006299125 LAKSHMI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-003-005/192
(NETTAPAKKAM) 		2501003000NRG23190120230113836 20/01/2023 KALAIARASI 2501003WL000890 KALAIARASI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 KALAIARASI INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-003-005/196
(NETTAPAKKAM) 		2501003000NRG23190120230113839 20/01/2023 KARUPAYI 2501003WL000890 KARUPAYI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 KARUPAYI INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-003-005/197
(NETTAPAKKAM) 		2501003000NRG23190120230113840 20/01/2023 AMUTHA 2501003WL000890 AMUTHA 00176 IDIB000K020 230 230 Processed 25/01/2023 006299125 AMUTHA INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-003-005/199
(NETTAPAKKAM) 		2501003000NRG23190120230113841 20/01/2023 ELLAMMAL 2501003WL000890 ELLAMMAL 00176 IDIB000K020 920 920 Processed 25/01/2023 006299125 ELLAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 ARIANKUPPAM PC-01-003-003-005/204
(NETTAPAKKAM) 		2501003000NRG23190120230113842 20/01/2023 POKKILA 2501003WL000890 POKKILA 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 POKKILA INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-003-005/206
(NETTAPAKKAM) 		2501003000NRG23190120230113843 20/01/2023 ANANDHI 2501003WL000890 ANANDHI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 ANANDHI INDIAN OVERSEAS BANK(508541)
17 ARIANKUPPAM PC-01-003-003-005/207
(NETTAPAKKAM) 		2501003000NRG23190120230113844 20/01/2023 VIJAYALAKSHMI 2501003WL000890 VIJAYALAKSHMI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 VIJAYALAKSHMI INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-003-005/213
(NETTAPAKKAM) 		2501003000NRG23190120230113845 20/01/2023 RAJALAKSHMI 2501003WL000890 RAJALAKSHMI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 RAJALAKSHMI INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-003-005/215
(NETTAPAKKAM) 		2501003000NRG23190120230113846 20/01/2023 EAKAVALLI 2501003WL000890 EAKAVALLI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 EAKAVALLI INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-003-005/216
(NETTAPAKKAM) 		2501003000NRG23190120230113847 20/01/2023 KASIYAMMAL 2501003WL000890 KASIYAMMAL 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 KASIYAMMAL INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-003-005/218
(NETTAPAKKAM) 		2501003000NRG23190120230113848 20/01/2023 ANJALAI 2501003WL000890 ANJALAI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 ANJALAI INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-003-005/222
(NETTAPAKKAM) 		2501003000NRG23190120230113850 20/01/2023 JAYA 2501003WL000890 JAYA 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 JAYA INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-003-005/225-A
(NETTAPAKKAM) 		2501003000NRG23190120230113851 20/01/2023 KANTHA 2501003WL000890 KANTHA 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 KANTHA INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-003-005/226
(NETTAPAKKAM) 		2501003000NRG23190120230113852 20/01/2023 VIRAMUTHU 2501003WL000890 VIRAMUTHU 00176 IDIB000K020 920 920 Processed 25/01/2023 006299125 VIRAMUTHU ICICI BANK LTD(508534)
25 ARIANKUPPAM PC-01-003-003-005/229
(NETTAPAKKAM) 		2501003000NRG23190120230113853 20/01/2023 MAGALAKSHMI 2501003WL000890 MAGALAKSHMI 00176 IDIB000K020 920 920 Processed 25/01/2023 006299125 MAGALAKSHMI INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-003-005/235
(NETTAPAKKAM) 		2501003000NRG23190120230113854 20/01/2023 MAHALAKSHMI 2501003WL000890 MAHALAKSHMI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 MAHALAKSHMI INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-003-005/239
(NETTAPAKKAM) 		2501003000NRG23190120230113856 20/01/2023 PATCHIAMMAL 2501003WL000890 PATCHIAMMAL 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 PATCHIAMMAL INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-003-005/246
(NETTAPAKKAM) 		2501003000NRG23190120230113857 20/01/2023 PUSHPAGANDHI 2501003WL000890 PUSHPAGANDHI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 PUSHPAGANDHI INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-003-005/262
(NETTAPAKKAM) 		2501003000NRG23190120230113860 20/01/2023 VASANTHI 2501003WL000890 VASANTHI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 VASANTHI INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-003-005/272
(NETTAPAKKAM) 		2501003000NRG23190120230113861 20/01/2023 KALIAMOORTHY 2501003WL000890 KALIAMOORTHY 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 KALIAMOORTHY INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-003-005/278
(NETTAPAKKAM) 		2501003000NRG23190120230113863 20/01/2023 SUNITHA 2501003WL000890 SUNITHA 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 SUNITHA INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-003-005/280
(NETTAPAKKAM) 		2501003000NRG23190120230113864 20/01/2023 MAHALAKSHMI 2501003WL000890 MAHALAKSHMI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 MAHALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 ARIANKUPPAM PC-01-003-003-005/285
(NETTAPAKKAM) 		2501003000NRG23190120230113865 20/01/2023 SELVARANI 2501003WL000890 SELVARANI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 SELVARANI INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-003-005/287
(NETTAPAKKAM) 		2501003000NRG23190120230113867 20/01/2023 LAKSHMI 2501003WL000890 LAKSHMI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 LAKSHMI INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-003-005/289
(NETTAPAKKAM) 		2501003000NRG23190120230113868 20/01/2023 KUPPU 2501003WL000890 KUPPU 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 KUPPU INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-003-005/291
(NETTAPAKKAM) 		2501003000NRG23190120230113869 20/01/2023 JAYALAKSHMI 2501003WL000890 JAYALAKSHMI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 JAYALAKSHMI INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-003-005/292
(NETTAPAKKAM) 		2501003000NRG23190120230113870 20/01/2023 UNNAMALAI 2501003WL000890 UNNAMALAI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 UNNAMALAI INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-003-005/305
(NETTAPAKKAM) 		2501003000NRG23190120230113871 20/01/2023 PUTLAYEE 2501003WL000890 PUTLAYEE 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 PUTLAYEE INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-003-005/306
(NETTAPAKKAM) 		2501003000NRG23190120230113872 20/01/2023 VEERAMMAL 2501003WL000890 VEERAMMAL 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 VEERAMMAL INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-003-005/309
(NETTAPAKKAM) 		2501003000NRG23190120230113873 20/01/2023 BAMA 2501003WL000890 BAMA 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 BAMA INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-003-005/311
(NETTAPAKKAM) 		2501003000NRG23190120230113875 20/01/2023 SUMATHY 2501003WL000890 SUMATHY 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 SUMATHY INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-003-005/331
(NETTAPAKKAM) 		2501003000NRG23190120230113876 20/01/2023 MALLIGA 2501003WL000890 MALLIGA 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 MALLIGA INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-003-005/337
(NETTAPAKKAM) 		2501003000NRG23190120230113877 20/01/2023 VIMALA 2501003WL000890 VIMALA 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 VIMALA INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-003-005/341
(NETTAPAKKAM) 		2501003000NRG23190120230113878 20/01/2023 DHANALAKSHMI 2501003WL000890 DHANALAKSHMI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 DHANALAKSHMI INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-003-005/348
(NETTAPAKKAM) 		2501003000NRG23190120230113879 20/01/2023 VEERAPPAN 2501003WL000890 VEERAPPAN 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 VEERAPPAN INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-003-005/350
(NETTAPAKKAM) 		2501003000NRG23190120230113880 20/01/2023 JAYALAKSHMI 2501003WL000890 JAYALAKSHMI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 JAYALAKSHMI INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-003-005/362
(NETTAPAKKAM) 		2501003000NRG23190120230113881 20/01/2023 ANJALATCHI 2501003WL000890 ANJALATCHI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 ANJALATCHI INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-003-005/382
(NETTAPAKKAM) 		2501003000NRG23190120230113883 20/01/2023 SELVI 2501003WL000890 SELVI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 SELVI INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-003-005/390
(NETTAPAKKAM) 		2501003000NRG23190120230113886 20/01/2023 SEDIPAVUNU 2501003WL000890 SEDIPAVUNU 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 SEDIPAVUNU INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-003-005/401
(NETTAPAKKAM) 		2501003000NRG23190120230113887 20/01/2023 SEETHALAKSHMI 2501003WL000890 SEETHALAKSHMI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 SEETHALAKSHMI INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-003-005/402
(NETTAPAKKAM) 		2501003000NRG23190120230113888 20/01/2023 SHANTHI 2501003WL000890 SHANTHI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 SHANTHI INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-003-005/408
(NETTAPAKKAM) 		2501003000NRG23190120230113890 20/01/2023 RAJESWARI 2501003WL000890 RAJESWARI 00176 IDIB000K020 460 460 Processed 25/01/2023 006299125 RAJESWARI INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-003-005/410
(NETTAPAKKAM) 		2501003000NRG23190120230113891 20/01/2023 SUMATHI 2501003WL000890 SUMATHI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 SUMATHI INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-003-005/416
(NETTAPAKKAM) 		2501003000NRG23190120230113892 20/01/2023 VIJAYA 2501003WL000890 VIJAYA 00176 IDIB000K020 920 920 Processed 25/01/2023 006299125 VIJAYA RATNAKAR BANK(607393)
55 ARIANKUPPAM PC-01-003-003-005/426
(NETTAPAKKAM) 		2501003000NRG23190120230113893 20/01/2023 GITHA 2501003WL000890 GITHA 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 GITHA INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-003-005/430
(NETTAPAKKAM) 		2501003000NRG23190120230113894 20/01/2023 VEERAMMAL 2501003WL000890 VEERAMMAL 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 VEERAMMAL INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-003-005/432
(NETTAPAKKAM) 		2501003000NRG23190120230113895 20/01/2023 SUSILA 2501003WL000890 SUSILA 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 SUSILA INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-003-005/439
(NETTAPAKKAM) 		2501003000NRG23190120230113896 20/01/2023 KAMATCHI 2501003WL000890 KAMATCHI 00176 IDIB000K020 920 920 Processed 25/01/2023 006299125 KAMATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 ARIANKUPPAM PC-01-003-003-005/440
(NETTAPAKKAM) 		2501003000NRG23190120230113897 20/01/2023 KUPPAMMAL 2501003WL000890 KUPPAMMAL 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 KUPPAMMAL INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-003-005/453
(NETTAPAKKAM) 		2501003000NRG23190120230113899 20/01/2023 SHANTHI 2501003WL000890 SHANTHI 00176 IDIB000K020 690 690 Processed 25/01/2023 006299125 SHANTHI PUNJAB & SIND BANK(607087)
61 ARIANKUPPAM PC-01-003-003-005/454
(NETTAPAKKAM) 		2501003000NRG23190120230113900 20/01/2023 SUNDARI 2501003WL000890 SUNDARI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 SUNDARI INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-003-005/456
(NETTAPAKKAM) 		2501003000NRG23190120230113901 20/01/2023 RAJAVALLI 2501003WL000890 RAJAVALLI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 RAJAVALLI INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-003-005/457
(NETTAPAKKAM) 		2501003000NRG23190120230113902 20/01/2023 SUNDARI 2501003WL000890 SUNDARI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 SUNDARI INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-003-005/465
(NETTAPAKKAM) 		2501003000NRG23190120230113903 20/01/2023 THILAGAM 2501003WL000890 THILAGAM 00176 IDIB000K020 920 920 Processed 25/01/2023 006299125 THILAGAM INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-003-005/466
(NETTAPAKKAM) 		2501003000NRG23190120230113904 20/01/2023 KASIAMMAL 2501003WL000890 KASIAMMAL 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 KASIAMMAL INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-003-005/472
(NETTAPAKKAM) 		2501003000NRG23190120230113905 20/01/2023 SATHYA 2501003WL000890 SATHYA 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 SATHYA INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-003-005/475
(NETTAPAKKAM) 		2501003000NRG23190120230113906 20/01/2023 SUGUNA 2501003WL000890 SUGUNA 00176 IDIB000K020 920 920 Processed 25/01/2023 006299125 SUGUNA INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-003-005/476-A
(NETTAPAKKAM) 		2501003000NRG23190120230113907 20/01/2023 SUMALATHA 2501003WL000890 SUMALATHA 00176 IDIB000K020 230 230 Processed 25/01/2023 006299125 SUMALATHA INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-003-005/488-A
(NETTAPAKKAM) 		2501003000NRG23190120230113910 20/01/2023 SENGENI 2501003WL000890 SENGENI 00176 IDIB000K020 920 920 Processed 25/01/2023 006299125 SENGENI INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-003-005/489-A
(NETTAPAKKAM) 		2501003000NRG23190120230113911 20/01/2023 KUMARI 2501003WL000890 KUMARI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 KUMARI INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-003-005/490-A
(NETTAPAKKAM) 		2501003000NRG23190120230113912 20/01/2023 ANGAMMAL 2501003WL000890 ANGAMMAL 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 ANGAMMAL INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-003-005/491-A
(NETTAPAKKAM) 		2501003000NRG23190120230113913 20/01/2023 ELAKKIYA 2501003WL000890 ELAKKIYA 00176 IDIB000K020 920 920 Processed 25/01/2023 006299125 ELAKKIYA INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-003-005/492-A
(NETTAPAKKAM) 		2501003000NRG23190120230113914 20/01/2023 VIJI 2501003WL000890 VIJI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 VIJI INDIAN OVERSEAS BANK(508541)
74 ARIANKUPPAM PC-01-003-003-005/493-A
(NETTAPAKKAM) 		2501003000NRG23190120230113915 20/01/2023 SATHIYA 2501003WL000890 SATHIYA 00176 IDIB000K020 920 920 Processed 25/01/2023 006299125 SATHIYA INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-003-005/495-A
(NETTAPAKKAM) 		2501003000NRG23190120230113917 20/01/2023 INDIRANI 2501003WL000890 INDIRANI 00176 IDIB000K020 460 460 Processed 25/01/2023 006299125 INDIRANI INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-003-005/498-A
(NETTAPAKKAM) 		2501003000NRG23190120230113918 20/01/2023 MEENAKSHI 2501003WL000890 MEENAKSHI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 MEENAKSHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
77 ARIANKUPPAM PC-01-003-003-005/499-A
(NETTAPAKKAM) 		2501003000NRG23190120230113919 20/01/2023 MUTHULAKSHMI 2501003WL000890 MUTHULAKSHMI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
78 ARIANKUPPAM PC-01-003-003-005/500-A
(NETTAPAKKAM) 		2501003000NRG23190120230113920 20/01/2023 ANJALAI 2501003WL000890 ANJALAI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 ANJALAI INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-003-005/501-A
(NETTAPAKKAM) 		2501003000NRG23190120230113921 20/01/2023 ANDAL 2501003WL000890 ANDAL 00176 IDIB000K020 920 920 Processed 25/01/2023 006299125 ANDAL INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-003-005/503-B
(NETTAPAKKAM) 		2501003000NRG23190120230113922 20/01/2023 MAHALAKSHMI 2501003WL000890 MAHALAKSHMI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 MAHALAKSHMI INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-003-005/506-A
(NETTAPAKKAM) 		2501003000NRG23190120230113923 20/01/2023 RAJAMANI 2501003WL000890 RAJAMANI 00176 IDIB000K020 920 920 Processed 25/01/2023 006299125 RAJAMANI INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-003-005/507-A
(NETTAPAKKAM) 		2501003000NRG23190120230113924 20/01/2023 SUMATHI 2501003WL000890 SUMATHI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 SUMATHI INDIAN OVERSEAS BANK(508541)
83 ARIANKUPPAM PC-01-003-003-005/508-A
(NETTAPAKKAM) 		2501003000NRG23190120230113925 20/01/2023 KAVERI 2501003WL000890 KAVERI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 KAVERI INDIAN OVERSEAS BANK(508541)
84 ARIANKUPPAM PC-01-003-003-005/514
(NETTAPAKKAM) 		2501003000NRG23190120230113926 20/01/2023 KALAIYATASI 2501003WL000890 KALAIYATASI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 KALAIYATASI INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-003-005/518
(NETTAPAKKAM) 		2501003000NRG23190120230113927 20/01/2023 PANCHAVARNAM 2501003WL000890 PANCHAVARNAM 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 PANCHAVARNAM INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-003-005/534
(NETTAPAKKAM) 		2501003000NRG23190120230113932 20/01/2023 KALAIVANI 2501003WL000890 KALAIVANI 00176 IDIB000K020 690 690 Processed 25/01/2023 006299125 KALAIVANI INDIAN OVERSEAS BANK(508541)
87 ARIANKUPPAM PC-01-003-003-005/535
(NETTAPAKKAM) 		2501003000NRG23190120230113933 20/01/2023 GUNASEKARI 2501003WL000890 GUNASEKARI 00176 IDIB000K020 920 920 Processed 25/01/2023 006299125 GUNASEKARI INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-003-005/536
(NETTAPAKKAM) 		2501003000NRG23190120230113934 20/01/2023 RAMACHANDIRAN 2501003WL000890 RAMACHANDIRAN 00176 IDIB000K020 230 230 Processed 25/01/2023 006299125 RAMACHANDIRAN INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-003-005/551
(NETTAPAKKAM) 		2501003000NRG23190120230113940 20/01/2023 CHITRA 2501003WL000890 CHITRA 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 CHITRA INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-003-005/552
(NETTAPAKKAM) 		2501003000NRG23190120230113941 20/01/2023 PADMINI 2501003WL000890 PADMINI 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 PADMINI INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-003-005/566
(NETTAPAKKAM) 		2501003000NRG23190120230113943 20/01/2023 GOVINTHAMMAL 2501003WL000890 GOVINTHAMMAL 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 GOVINTHAMMAL INDIAN OVERSEAS BANK(508541)
92 ARIANKUPPAM PC-01-003-003-005/569
(NETTAPAKKAM) 		2501003000NRG23190120230113944 20/01/2023 UMA 2501003WL000890 UMA 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 UMA INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-003-005/570
(NETTAPAKKAM) 		2501003000NRG23190120230113945 20/01/2023 SOWMIYA 2501003WL000890 SOWMIYA 00176 IDIB000K020 1150 1150 Processed 25/01/2023 006299125 SOWMIYA INDIAN BANK(607105)
SubTotal 98210 98210
94 ARIANKUPPAM PC-01-003-003-005/158
(NETTAPAKKAM) 		2501003000NRG23190120230113826 20/01/2023 MEENATCHI 2501003WL000890 MEENATCHI 00176 IDIB000M183 1150 1150 Processed 25/01/2023 006299125 MEENATCHI INDIAN BANK(607105)
SubTotal 1150 1150
Total 99360 99360

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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_3547 Indian Bank IDIB000K020 KARIAMANICKAM 28290
2 ARIANKUPPAM PC2501003_200123APB_FTO_3547 Indian Bank IDIB000K020 Kariyamanickam 69920
3 ARIANKUPPAM PC2501003_200123APB_FTO_3547 Indian Bank IDIB000M183 MADUKARAI 1150

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