Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 01:40:36 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200123APB_FTO_3549
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-01-003-003-007/225
(NETTAPAKKAM) 		2501003000NRG23190120230113735 20/01/2023 CHANDRALEGA R 2501003WL000889 CHANDRALEGA R 00176 IDIB000K020 1185 1185 Processed 25/01/2023 006299125 CHANDRALEGA R INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-003-007/260
(NETTAPAKKAM) 		2501003000NRG23190120230113753 20/01/2023 PUSHPALATHA E 2501003WL000889 PUSHPALATHA E 00176 IDIB000K020 948 948 Processed 25/01/2023 006299125 PUSHPALATHA E INDIAN BANK(607105)
SubTotal 2133 2133
3 ARIANKUPPAM PC-01-003-003-007/102
(NETTAPAKKAM) 		2501003000NRG23190120230113708 20/01/2023 KUPPU 2501003WL000889 KUPPU 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 KUPPU INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-003-007/103
(NETTAPAKKAM) 		2501003000NRG23190120230113709 20/01/2023 PATTAMMAL 2501003WL000889 PATTAMMAL 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 PATTAMMAL INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-003-007/104
(NETTAPAKKAM) 		2501003000NRG23190120230113710 20/01/2023 NAGAVALLI 2501003WL000889 NAGAVALLI 00176 IDIB000M183 948 948 Processed 25/01/2023 006299125 NAGAVALLI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-003-007/106
(NETTAPAKKAM) 		2501003000NRG23190120230113711 20/01/2023 PASAMALAR 2501003WL000889 PASAMALAR 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 PASAMALAR INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-003-007/11
(NETTAPAKKAM) 		2501003000NRG23190120230113712 20/01/2023 NAGAJOTHY 2501003WL000889 NAGAJOTHY 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 NAGAJOTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 ARIANKUPPAM PC-01-003-003-007/117
(NETTAPAKKAM) 		2501003000NRG23190120230113713 20/01/2023 KRISHNAVENI 2501003WL000889 KRISHNAVENI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 KRISHNAVENI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-003-007/12
(NETTAPAKKAM) 		2501003000NRG23190120230113714 20/01/2023 THAILAMMAL 2501003WL000889 THAILAMMAL 00176 IDIB000M183 948 948 Processed 25/01/2023 006299125 THAILAMMAL INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-003-007/124
(NETTAPAKKAM) 		2501003000NRG23190120230113715 20/01/2023 PACHAIAMMAL 2501003WL000889 PACHAIAMMAL 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 PACHAIAMMAL INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-003-007/125
(NETTAPAKKAM) 		2501003000NRG23190120230113716 20/01/2023 SELVI 2501003WL000889 SELVI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 SELVI INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-003-007/129
(NETTAPAKKAM) 		2501003000NRG23190120230113717 20/01/2023 CHINNAPONNU 2501003WL000889 CHINNAPONNU 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 CHINNAPONNU CENTRAL BANK OF INDIA(607115)
13 ARIANKUPPAM PC-01-003-003-007/130
(NETTAPAKKAM) 		2501003000NRG23190120230113718 20/01/2023 MUTHULAKSHMI 2501003WL000889 MUTHULAKSHMI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 MUTHULAKSHMI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-003-007/130
(NETTAPAKKAM) 		2501003000NRG23190120230113719 20/01/2023 R GNANASOUNDARAI 2501003WL000889 R GNANASOUNDARAI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 R GNANASOUNDARAI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-003-007/131
(NETTAPAKKAM) 		2501003000NRG23190120230113720 20/01/2023 ANJALATCHI 2501003WL000889 ANJALATCHI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 ANJALATCHI INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-003-007/17
(NETTAPAKKAM) 		2501003000NRG23190120230113721 20/01/2023 ANANTHAYI 2501003WL000889 ANANTHAYI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 ANANTHAYI INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-003-007/191
(NETTAPAKKAM) 		2501003000NRG23190120230113722 20/01/2023 AMBIKA 2501003WL000889 AMBIKA 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 AMBIKA INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-003-007/193
(NETTAPAKKAM) 		2501003000NRG23190120230113723 20/01/2023 KANNAMMAL 2501003WL000889 KANNAMMAL 00176 IDIB000M183 948 948 Processed 25/01/2023 006299125 KANNAMMAL INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-003-007/194
(NETTAPAKKAM) 		2501003000NRG23190120230113724 20/01/2023 AMSA 2501003WL000889 AMSA 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 AMSA INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-003-007/195
(NETTAPAKKAM) 		2501003000NRG23190120230113725 20/01/2023 SELVI 2501003WL000889 SELVI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 SELVI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-003-007/196
(NETTAPAKKAM) 		2501003000NRG23190120230113726 20/01/2023 VIJAYALAKSHMI 2501003WL000889 VIJAYALAKSHMI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 VIJAYALAKSHMI INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-003-007/20
(NETTAPAKKAM) 		2501003000NRG23190120230113727 20/01/2023 SELVI 2501003WL000889 SELVI 00176 IDIB000M183 948 948 Processed 25/01/2023 006299125 SELVI RATNAKAR BANK(607393)
23 ARIANKUPPAM PC-01-003-003-007/21
(NETTAPAKKAM) 		2501003000NRG23190120230113728 20/01/2023 UMAIYAL 2501003WL000889 UMAIYAL 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 UMAIYAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 ARIANKUPPAM PC-01-003-003-007/214
(NETTAPAKKAM) 		2501003000NRG23190120230113729 20/01/2023 KALAICHELVI 2501003WL000889 KALAICHELVI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 KALAICHELVI INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-003-007/218
(NETTAPAKKAM) 		2501003000NRG23190120230113730 20/01/2023 K PACHAIYAPPAN 2501003WL000889 K PACHAIYAPPAN 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 K PACHAIYAPPAN INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-003-007/218
(NETTAPAKKAM) 		2501003000NRG23190120230113731 20/01/2023 NAGAMMAL 2501003WL000889 NAGAMMAL 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 NAGAMMAL INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-003-007/220
(NETTAPAKKAM) 		2501003000NRG23190120230113732 20/01/2023 PONNAMMAL 2501003WL000889 PONNAMMAL 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 PONNAMMAL INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-003-007/223
(NETTAPAKKAM) 		2501003000NRG23190120230113733 20/01/2023 DHEIVANAI 2501003WL000889 DHEIVANAI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 DHEIVANAI INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-003-007/225
(NETTAPAKKAM) 		2501003000NRG23190120230113734 20/01/2023 ADHILAKSHMI 2501003WL000889 ADHILAKSHMI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 ADHILAKSHMI INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-003-007/227
(NETTAPAKKAM) 		2501003000NRG23190120230113736 20/01/2023 ARUMUGAM R 2501003WL000889 ARUMUGAM R 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 ARUMUGAM R INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-003-007/227
(NETTAPAKKAM) 		2501003000NRG23190120230113737 20/01/2023 VIMALA 2501003WL000889 VIMALA 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 VIMALA INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-003-007/231
(NETTAPAKKAM) 		2501003000NRG23190120230113738 20/01/2023 RAJALAKSHMI 2501003WL000889 RAJALAKSHMI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 RAJALAKSHMI INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-003-007/235
(NETTAPAKKAM) 		2501003000NRG23190120230113740 20/01/2023 CHANDIRA MATHI 2501003WL000889 CHANDIRA MATHI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 CHANDIRA MATHI INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-003-007/242
(NETTAPAKKAM) 		2501003000NRG23190120230113741 20/01/2023 SEETHALAKSHMI 2501003WL000889 SEETHALAKSHMI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 SEETHALAKSHMI INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-003-007/244
(NETTAPAKKAM) 		2501003000NRG23190120230113742 20/01/2023 CHANDRA 2501003WL000889 CHANDRA 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 CHANDRA INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-003-007/247
(NETTAPAKKAM) 		2501003000NRG23190120230113743 20/01/2023 NITHYA 2501003WL000889 NITHYA 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 NITHYA INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-003-007/248
(NETTAPAKKAM) 		2501003000NRG23190120230113744 20/01/2023 AMBIKA 2501003WL000889 AMBIKA 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 AMBIKA INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-003-007/249
(NETTAPAKKAM) 		2501003000NRG23190120230113746 20/01/2023 KUPPAMMAL 2501003WL000889 KUPPAMMAL 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 KUPPAMMAL INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-003-007/249
(NETTAPAKKAM) 		2501003000NRG23190120230113745 20/01/2023 VASANTHA 2501003WL000889 VASANTHA 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 VASANTHA INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-003-007/251
(NETTAPAKKAM) 		2501003000NRG23190120230113747 20/01/2023 VASANTHA 2501003WL000889 VASANTHA 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 VASANTHA INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-003-007/252
(NETTAPAKKAM) 		2501003000NRG23190120230113748 20/01/2023 CHITRA 2501003WL000889 CHITRA 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 CHITRA INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-003-007/256
(NETTAPAKKAM) 		2501003000NRG23190120230113749 20/01/2023 SUDHA 2501003WL000889 SUDHA 00176 IDIB000M183 711 711 Processed 25/01/2023 006299125 SUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
43 ARIANKUPPAM PC-01-003-003-007/258
(NETTAPAKKAM) 		2501003000NRG23190120230113750 20/01/2023 GEETHA 2501003WL000889 GEETHA 00176 IDIB000M183 948 948 Processed 25/01/2023 006299125 GEETHA INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-003-007/26
(NETTAPAKKAM) 		2501003000NRG23190120230113751 20/01/2023 THILLAINAYAKI 2501003WL000889 THILLAINAYAKI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 THILLAINAYAKI INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-003-007/260
(NETTAPAKKAM) 		2501003000NRG23190120230113752 20/01/2023 ANJALATCHI 2501003WL000889 ANJALATCHI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 ANJALATCHI INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-003-007/264
(NETTAPAKKAM) 		2501003000NRG23190120230113754 20/01/2023 AMSA 2501003WL000889 AMSA 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 AMSA INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-003-007/275
(NETTAPAKKAM) 		2501003000NRG23190120230113755 20/01/2023 CHITRA 2501003WL000889 CHITRA 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 CHITRA INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-003-007/285
(NETTAPAKKAM) 		2501003000NRG23190120230113756 20/01/2023 DHEIVANAI 2501003WL000889 DHEIVANAI 00176 IDIB000M183 948 948 Processed 25/01/2023 006299125 DHEIVANAI INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-003-007/29
(NETTAPAKKAM) 		2501003000NRG23190120230113758 20/01/2023 MARAGATHAM 2501003WL000889 MARAGATHAM 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 MARAGATHAM FINCARE SMALL FINANCE BANK LTD(608304)
50 ARIANKUPPAM PC-01-003-003-007/29
(NETTAPAKKAM) 		2501003000NRG23190120230113757 20/01/2023 PARASURAMAN 2501003WL000889 PARASURAMAN 00176 IDIB000M183 948 948 Processed 25/01/2023 006299125 PARASURAMAN INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-003-007/301
(NETTAPAKKAM) 		2501003000NRG23190120230113759 20/01/2023 N IYYAPPAN 2501003WL000889 N IYYAPPAN 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 N IYYAPPAN INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-003-007/348
(NETTAPAKKAM) 		2501003000NRG23190120230113760 20/01/2023 KUPPUSAMY M 2501003WL000889 KUPPUSAMY M 00176 IDIB000M183 474 474 Processed 25/01/2023 006299125 KUPPUSAMY M INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-003-007/348
(NETTAPAKKAM) 		2501003000NRG23190120230113761 20/01/2023 RADHAMANI 2501003WL000889 RADHAMANI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 RADHAMANI INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-003-007/355
(NETTAPAKKAM) 		2501003000NRG23190120230113762 20/01/2023 SELVI 2501003WL000889 SELVI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 SELVI INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-003-007/359
(NETTAPAKKAM) 		2501003000NRG23190120230113764 20/01/2023 MANNAMMAL 2501003WL000889 MANNAMMAL 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 MANNAMMAL INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-003-007/359
(NETTAPAKKAM) 		2501003000NRG23190120230113763 20/01/2023 VENKATESAN N 2501003WL000889 VENKATESAN N 00176 IDIB000M183 711 711 Processed 25/01/2023 006299125 VENKATESAN N INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-003-007/366
(NETTAPAKKAM) 		2501003000NRG23190120230113765 20/01/2023 PACHAIYAMAL 2501003WL000889 PACHAIYAMAL 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 PACHAIYAMAL INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-003-007/379
(NETTAPAKKAM) 		2501003000NRG23190120230113766 20/01/2023 SUMATHI 2501003WL000889 SUMATHI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 SUMATHI RATNAKAR BANK(607393)
59 ARIANKUPPAM PC-01-003-003-007/38
(NETTAPAKKAM) 		2501003000NRG23190120230113767 20/01/2023 RAJAM 2501003WL000889 RAJAM 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 RAJAM INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-003-007/38
(NETTAPAKKAM) 		2501003000NRG23190120230113768 20/01/2023 VASUGI 2501003WL000889 VASUGI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 VASUGI INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-003-007/39
(NETTAPAKKAM) 		2501003000NRG23190120230113769 20/01/2023 RANI 2501003WL000889 RANI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 RANI INDIAN OVERSEAS BANK(508541)
62 ARIANKUPPAM PC-01-003-003-007/4
(NETTAPAKKAM) 		2501003000NRG23190120230113770 20/01/2023 VIJAYA 2501003WL000889 VIJAYA 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 VIJAYA INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-003-007/407
(NETTAPAKKAM) 		2501003000NRG23190120230113771 20/01/2023 SAKTHIVEL 2501003WL000889 SAKTHIVEL 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 SAKTHIVEL INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-003-007/41
(NETTAPAKKAM) 		2501003000NRG23190120230113772 20/01/2023 MAGESWARI 2501003WL000889 MAGESWARI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 MAGESWARI INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-003-007/421
(NETTAPAKKAM) 		2501003000NRG23190120230113773 20/01/2023 VALLI 2501003WL000889 VALLI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 VALLI INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-003-007/44
(NETTAPAKKAM) 		2501003000NRG23190120230113774 20/01/2023 LAKSHMI 2501003WL000889 LAKSHMI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 LAKSHMI INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-003-007/45
(NETTAPAKKAM) 		2501003000NRG23190120230113775 20/01/2023 ATHIGARAM 2501003WL000889 ATHIGARAM 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 ATHIGARAM INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-003-007/451
(NETTAPAKKAM) 		2501003000NRG23190120230113776 20/01/2023 VIJITHRA 2501003WL000889 VIJITHRA 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 VIJITHRA INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-003-007/460
(NETTAPAKKAM) 		2501003000NRG23190120230113777 20/01/2023 SANKAR 2501003WL000889 SANKAR 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 SANKAR INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-003-007/498
(NETTAPAKKAM) 		2501003000NRG23190120230113778 20/01/2023 VANAJA 2501003WL000889 VANAJA 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 VANAJA INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-003-007/500
(NETTAPAKKAM) 		2501003000NRG23190120230113779 20/01/2023 SASIKALA 2501003WL000889 SASIKALA 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 SASIKALA INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-003-007/501
(NETTAPAKKAM) 		2501003000NRG23190120230113780 20/01/2023 MANJU 2501003WL000889 MANJU 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 MANJU INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-003-007/502
(NETTAPAKKAM) 		2501003000NRG23190120230113781 20/01/2023 INDIRA 2501003WL000889 INDIRA 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 INDIRA INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-003-007/503
(NETTAPAKKAM) 		2501003000NRG23190120230113782 20/01/2023 S SANTHI 2501003WL000889 S SANTHI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 S SANTHI INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-003-007/506
(NETTAPAKKAM) 		2501003000NRG23190120230113783 20/01/2023 PUSHPA 2501003WL000889 PUSHPA 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 PUSHPA INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-003-007/507
(NETTAPAKKAM) 		2501003000NRG23190120230113784 20/01/2023 P KANNIAMMAL 2501003WL000889 P KANNIAMMAL 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 P KANNIAMMAL INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-003-007/508
(NETTAPAKKAM) 		2501003000NRG23190120230113785 20/01/2023 JAYANTHI 2501003WL000889 JAYANTHI 00176 IDIB000M183 948 948 Processed 25/01/2023 006299125 JAYANTHI INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-003-007/511
(NETTAPAKKAM) 		2501003000NRG23190120230113786 20/01/2023 POKKILAI M 2501003WL000889 POKKILAI M 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 POKKILAI M INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-003-007/517
(NETTAPAKKAM) 		2501003000NRG23190120230113788 20/01/2023 LAKSHMI 2501003WL000889 LAKSHMI 00176 IDIB000M183 948 948 Processed 25/01/2023 006299125 LAKSHMI RATNAKAR BANK(607393)
80 ARIANKUPPAM PC-01-003-003-007/518
(NETTAPAKKAM) 		2501003000NRG23190120230113789 20/01/2023 SARASWATHI 2501003WL000889 SARASWATHI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 SARASWATHI RATNAKAR BANK(607393)
81 ARIANKUPPAM PC-01-003-003-007/519
(NETTAPAKKAM) 		2501003000NRG23190120230113790 20/01/2023 TAMIZSELVI 2501003WL000889 TAMIZSELVI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 TAMIZSELVI INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-003-007/520
(NETTAPAKKAM) 		2501003000NRG23190120230113791 20/01/2023 ANJALAKSHI 2501003WL000889 ANJALAKSHI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 ANJALAKSHI INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-003-007/521
(NETTAPAKKAM) 		2501003000NRG23190120230113792 20/01/2023 VEERAMMAL 2501003WL000889 VEERAMMAL 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 VEERAMMAL INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-003-007/522
(NETTAPAKKAM) 		2501003000NRG23190120230113793 20/01/2023 TAMLILARASI K 2501003WL000889 TAMLILARASI K 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 TAMLILARASI K INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-003-007/523
(NETTAPAKKAM) 		2501003000NRG23190120230113794 20/01/2023 M PARAMESHWARI 2501003WL000889 M PARAMESHWARI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 M PARAMESHWARI RATNAKAR BANK(607393)
86 ARIANKUPPAM PC-01-003-003-007/524
(NETTAPAKKAM) 		2501003000NRG23190120230113795 20/01/2023 R VEMBU 2501003WL000889 R VEMBU 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 R VEMBU INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-003-007/525
(NETTAPAKKAM) 		2501003000NRG23190120230113796 20/01/2023 V MALINI 2501003WL000889 V MALINI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 V MALINI INDIAN OVERSEAS BANK(508541)
88 ARIANKUPPAM PC-01-003-003-007/527
(NETTAPAKKAM) 		2501003000NRG23190120230113797 20/01/2023 S RAJALAKSHMI 2501003WL000889 S RAJALAKSHMI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 S RAJALAKSHMI INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-003-007/53
(NETTAPAKKAM) 		2501003000NRG23190120230113799 20/01/2023 JAYAKODI 2501003WL000889 JAYAKODI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 JAYAKODI INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-003-007/544
(NETTAPAKKAM) 		2501003000NRG23190120230113800 20/01/2023 SUMATHI V 2501003WL000889 SUMATHI V 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 SUMATHI V INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-003-007/548
(NETTAPAKKAM) 		2501003000NRG23190120230113801 20/01/2023 VIMALA S 2501003WL000889 VIMALA S 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 VIMALA S INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-003-007/549
(NETTAPAKKAM) 		2501003000NRG23190120230113802 20/01/2023 D KAMALA 2501003WL000889 D KAMALA 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 D KAMALA INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-003-007/551
(NETTAPAKKAM) 		2501003000NRG23190120230113803 20/01/2023 D USHA 2501003WL000889 D USHA 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 D USHA INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-003-007/56
(NETTAPAKKAM) 		2501003000NRG23190120230113804 20/01/2023 SARASU 2501003WL000889 SARASU 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 SARASU INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-003-007/6
(NETTAPAKKAM) 		2501003000NRG23190120230113805 20/01/2023 MUTHULAKSHMI 2501003WL000889 MUTHULAKSHMI 00176 IDIB000M183 237 237 Processed 25/01/2023 006299125 MUTHULAKSHMI INDIAN BANK(607105)
96 ARIANKUPPAM PC-01-003-003-007/67
(NETTAPAKKAM) 		2501003000NRG23190120230113807 20/01/2023 ARAI 2501003WL000889 ARAI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 ARAI INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-003-007/67
(NETTAPAKKAM) 		2501003000NRG23190120230113806 20/01/2023 NALINI 2501003WL000889 NALINI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 NALINI INDIAN BANK(607105)
98 ARIANKUPPAM PC-01-003-003-007/70
(NETTAPAKKAM) 		2501003000NRG23190120230113808 20/01/2023 AMBUJAM 2501003WL000889 AMBUJAM 00176 IDIB000M183 474 474 Processed 25/01/2023 006299125 AMBUJAM INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-003-007/71
(NETTAPAKKAM) 		2501003000NRG23190120230113809 20/01/2023 MUTHULAKSHMI 2501003WL000889 MUTHULAKSHMI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 MUTHULAKSHMI INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-003-007/74
(NETTAPAKKAM) 		2501003000NRG23190120230113810 20/01/2023 ANJALAKSHMI 2501003WL000889 ANJALAKSHMI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 ANJALAKSHMI INDIAN OVERSEAS BANK(508541)
101 ARIANKUPPAM PC-01-003-003-007/75
(NETTAPAKKAM) 		2501003000NRG23190120230113811 20/01/2023 PACHAIAMMAL K 2501003WL000889 PACHAIAMMAL K 00176 IDIB000M183 948 948 Processed 25/01/2023 006299125 PACHAIAMMAL K INDIAN BANK(607105)
102 ARIANKUPPAM PC-01-003-003-007/78
(NETTAPAKKAM) 		2501003000NRG23190120230113812 20/01/2023 PREMA 2501003WL000889 PREMA 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 PREMA INDIAN BANK(607105)
103 ARIANKUPPAM PC-01-003-003-007/79
(NETTAPAKKAM) 		2501003000NRG23190120230113814 20/01/2023 CHINNAPONNU 2501003WL000889 CHINNAPONNU 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 CHINNAPONNU INDIAN BANK(607105)
104 ARIANKUPPAM PC-01-003-003-007/8
(NETTAPAKKAM) 		2501003000NRG23190120230113815 20/01/2023 KALYANI 2501003WL000889 KALYANI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 KALYANI INDIAN BANK(607105)
105 ARIANKUPPAM PC-01-003-003-007/80
(NETTAPAKKAM) 		2501003000NRG23190120230113816 20/01/2023 THEIVANAI 2501003WL000889 THEIVANAI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 THEIVANAI INDIAN BANK(607105)
106 ARIANKUPPAM PC-01-003-003-007/82
(NETTAPAKKAM) 		2501003000NRG23190120230113817 20/01/2023 ARAYI 2501003WL000889 ARAYI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 ARAYI INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-003-007/86
(NETTAPAKKAM) 		2501003000NRG23190120230113818 20/01/2023 SULOCHANA R 2501003WL000889 SULOCHANA R 00176 IDIB000M183 948 948 Processed 25/01/2023 006299125 SULOCHANA R PUDUVAI BHARATHIAR GRAMA BANK(607054)
108 ARIANKUPPAM PC-01-003-003-007/94
(NETTAPAKKAM) 		2501003000NRG23190120230113820 20/01/2023 KUMARI 2501003WL000889 KUMARI 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 KUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
109 ARIANKUPPAM PC-01-003-003-007/97
(NETTAPAKKAM) 		2501003000NRG23190120230113821 20/01/2023 SIVASAKTHY 2501003WL000889 SIVASAKTHY 00176 IDIB000M183 948 948 Processed 25/01/2023 006299125 SIVASAKTHY INDIAN BANK(607105)
110 ARIANKUPPAM PC-01-003-003-007/98
(NETTAPAKKAM) 		2501003000NRG23190120230113822 20/01/2023 KUPPU 2501003WL000889 KUPPU 00176 IDIB000M183 1185 1185 Processed 25/01/2023 006299125 KUPPU INDIAN BANK(607105)
SubTotal 121818 121818
111 ARIANKUPPAM PC-01-003-003-007/528
(NETTAPAKKAM) 		2501003000NRG23190120230113798 20/01/2023 RANI 2501003WL000889 RANI 00524 IDIB0PBG001 711 711 Processed 25/01/2023 006299125 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 711 711
Total 124662 124662

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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_3549 Indian Bank IDIB000K020 KARIAMANICKAM 2133
2 ARIANKUPPAM PC2501003_200123APB_FTO_3549 Indian Bank IDIB000M183 Madukarai 121818
3 ARIANKUPPAM PC2501003_200123APB_FTO_3549 Puduvai Bharthiar Grama Bank IDIB0PBG001 Madukarai 711

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