Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:42:03 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200123APB_FTO_3553
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-01-003-003-001/1020
(NETTAPAKKAM) 		2501003000NRG23190120230114104 20/01/2023 Amutha S 2501003WL000892 Amutha S 00176 IDIB000K020 1175 1175 Processed 25/01/2023 006299125 Amutha S INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-003-001/990-A
(NETTAPAKKAM) 		2501003000NRG23190120230114210 20/01/2023 GOVINDAMMAL 2501003WL000892 GOVINDAMMAL 00176 IDIB000K020 1175 1175 Processed 25/01/2023 006299125 GOVINDAMMAL INDIAN BANK(607105)
SubTotal 2350 2350
3 ARIANKUPPAM PC-01-003-003-001/1005
(NETTAPAKKAM) 		2501003000NRG23190120230114100 20/01/2023 UMA 2501003WL000892 UMA 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 UMA INDIAN OVERSEAS BANK(508541)
4 ARIANKUPPAM PC-01-003-003-001/1023
(NETTAPAKKAM) 		2501003000NRG23190120230114105 20/01/2023 PRIYA 2501003WL000892 PRIYA 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 PRIYA INDIAN OVERSEAS BANK(508541)
5 ARIANKUPPAM PC-01-003-003-001/118
(NETTAPAKKAM) 		2501003000NRG23190120230114106 20/01/2023 SARITHA 2501003WL000892 SARITHA 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 SARITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 ARIANKUPPAM PC-01-003-003-001/128
(NETTAPAKKAM) 		2501003000NRG23190120230114108 20/01/2023 BABY 2501003WL000892 BABY 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 BABY PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 ARIANKUPPAM PC-01-003-003-001/146
(NETTAPAKKAM) 		2501003000NRG23190120230114110 20/01/2023 INDIRANI 2501003WL000892 INDIRANI 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 INDIRANI INDIAN OVERSEAS BANK(508541)
8 ARIANKUPPAM PC-01-003-003-001/153
(NETTAPAKKAM) 		2501003000NRG23190120230114113 20/01/2023 MAHALAKSHMI 2501003WL000892 MAHALAKSHMI 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
9 ARIANKUPPAM PC-01-003-003-001/164
(NETTAPAKKAM) 		2501003000NRG23190120230114114 20/01/2023 RENUGA 2501003WL000892 RENUGA 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 RENUGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 ARIANKUPPAM PC-01-003-003-001/167
(NETTAPAKKAM) 		2501003000NRG23190120230114115 20/01/2023 SELLIAMMAL 2501003WL000892 SELLIAMMAL 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 SELLIAMMAL INDIAN OVERSEAS BANK(508541)
11 ARIANKUPPAM PC-01-003-003-001/169
(NETTAPAKKAM) 		2501003000NRG23190120230114116 20/01/2023 ARUL 2501003WL000892 ARUL 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 ARUL PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 ARIANKUPPAM PC-01-003-003-001/173
(NETTAPAKKAM) 		2501003000NRG23190120230114117 20/01/2023 BAKIYAM 2501003WL000892 BAKIYAM 00177 IOBA0000617 705 705 Processed 25/01/2023 006299125 BAKIYAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 ARIANKUPPAM PC-01-003-003-001/177
(NETTAPAKKAM) 		2501003000NRG23190120230114118 20/01/2023 PRIYA 2501003WL000892 PRIYA 00177 IOBA0000617 940 940 Processed 25/01/2023 006299125 PRIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 ARIANKUPPAM PC-01-003-003-001/181
(NETTAPAKKAM) 		2501003000NRG23190120230114119 20/01/2023 MALAR 2501003WL000892 MALAR 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 MALAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 ARIANKUPPAM PC-01-003-003-001/185
(NETTAPAKKAM) 		2501003000NRG23190120230114120 20/01/2023 INDIRA 2501003WL000892 INDIRA 00177 IOBA0000617 940 940 Processed 25/01/2023 006299125 INDIRA INDIAN OVERSEAS BANK(508541)
16 ARIANKUPPAM PC-01-003-003-001/187
(NETTAPAKKAM) 		2501003000NRG23190120230114121 20/01/2023 RATHINAMBAL 2501003WL000892 RATHINAMBAL 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 RATHINAMBAL INDIAN OVERSEAS BANK(508541)
17 ARIANKUPPAM PC-01-003-003-001/190
(NETTAPAKKAM) 		2501003000NRG23190120230114122 20/01/2023 LALITHA 2501003WL000892 LALITHA 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 LALITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 ARIANKUPPAM PC-01-003-003-001/191
(NETTAPAKKAM) 		2501003000NRG23190120230114123 20/01/2023 GOMATHI 2501003WL000892 GOMATHI 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 GOMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 ARIANKUPPAM PC-01-003-003-001/195
(NETTAPAKKAM) 		2501003000NRG23190120230114124 20/01/2023 KRISHNAVENI 2501003WL000892 KRISHNAVENI 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 KRISHNAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 ARIANKUPPAM PC-01-003-003-001/196
(NETTAPAKKAM) 		2501003000NRG23190120230114125 20/01/2023 TAMILSELVI 2501003WL000892 TAMILSELVI 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 TAMILSELVI INDIAN OVERSEAS BANK(508541)
21 ARIANKUPPAM PC-01-003-003-001/198
(NETTAPAKKAM) 		2501003000NRG23190120230114126 20/01/2023 LAKSHMI 2501003WL000892 LAKSHMI 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 LAKSHMI INDIAN OVERSEAS BANK(508541)
22 ARIANKUPPAM PC-01-003-003-001/199
(NETTAPAKKAM) 		2501003000NRG23190120230114127 20/01/2023 KASIAMMAL 2501003WL000892 KASIAMMAL 00177 IOBA0000617 940 940 Processed 25/01/2023 006299125 KASIAMMAL INDIAN OVERSEAS BANK(508541)
23 ARIANKUPPAM PC-01-003-003-001/200
(NETTAPAKKAM) 		2501003000NRG23190120230114128 20/01/2023 SAKUNTHALA 2501003WL000892 SAKUNTHALA 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
24 ARIANKUPPAM PC-01-003-003-001/202
(NETTAPAKKAM) 		2501003000NRG23190120230114130 20/01/2023 JAYALAKSHMI 2501003WL000892 JAYALAKSHMI 00177 IOBA0000617 940 940 Processed 25/01/2023 006299125 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 ARIANKUPPAM PC-01-003-003-001/206
(NETTAPAKKAM) 		2501003000NRG23190120230114131 20/01/2023 VALLI 2501003WL000892 VALLI 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 VALLI INDIAN OVERSEAS BANK(508541)
26 ARIANKUPPAM PC-01-003-003-001/207
(NETTAPAKKAM) 		2501003000NRG23190120230114132 20/01/2023 SUDAMANI 2501003WL000892 SUDAMANI 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 SUDAMANI INDIAN OVERSEAS BANK(508541)
27 ARIANKUPPAM PC-01-003-003-001/209
(NETTAPAKKAM) 		2501003000NRG23190120230114133 20/01/2023 THHILLAIAMMAL 2501003WL000892 THHILLAIAMMAL 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 THHILLAIAMMAL INDIAN OVERSEAS BANK(508541)
28 ARIANKUPPAM PC-01-003-003-001/212
(NETTAPAKKAM) 		2501003000NRG23190120230114134 20/01/2023 LATHA 2501003WL000892 LATHA 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 LATHA INDIAN OVERSEAS BANK(508541)
29 ARIANKUPPAM PC-01-003-003-001/214
(NETTAPAKKAM) 		2501003000NRG23190120230114135 20/01/2023 CHITRADEVI 2501003WL000892 CHITRADEVI 00177 IOBA0000617 940 940 Processed 25/01/2023 006299125 CHITRADEVI INDIAN OVERSEAS BANK(508541)
30 ARIANKUPPAM PC-01-003-003-001/215
(NETTAPAKKAM) 		2501003000NRG23190120230114136 20/01/2023 KAVARI 2501003WL000892 KAVARI 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 KAVARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 ARIANKUPPAM PC-01-003-003-001/218
(NETTAPAKKAM) 		2501003000NRG23190120230114138 20/01/2023 GOVINTHAMMAL 2501003WL000892 GOVINTHAMMAL 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 GOVINTHAMMAL INDIAN OVERSEAS BANK(508541)
32 ARIANKUPPAM PC-01-003-003-001/219
(NETTAPAKKAM) 		2501003000NRG23190120230114139 20/01/2023 RANI 2501003WL000892 RANI 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 RANI INDIAN OVERSEAS BANK(508541)
33 ARIANKUPPAM PC-01-003-003-001/221
(NETTAPAKKAM) 		2501003000NRG23190120230114141 20/01/2023 VICTORIA 2501003WL000892 VICTORIA 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 VICTORIA INDIAN OVERSEAS BANK(508541)
34 ARIANKUPPAM PC-01-003-003-001/224
(NETTAPAKKAM) 		2501003000NRG23190120230114143 20/01/2023 MAHALAKSHMI 2501003WL000892 MAHALAKSHMI 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 MAHALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 ARIANKUPPAM PC-01-003-003-001/226
(NETTAPAKKAM) 		2501003000NRG23190120230114144 20/01/2023 SHANTHI 2501003WL000892 SHANTHI 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 SHANTHI INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-003-001/227
(NETTAPAKKAM) 		2501003000NRG23190120230114145 20/01/2023 ANUSIYA 2501003WL000892 ANUSIYA 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 ANUSIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 ARIANKUPPAM PC-01-003-003-001/229
(NETTAPAKKAM) 		2501003000NRG23190120230114146 20/01/2023 BHUVANESHWARI 2501003WL000892 BHUVANESHWARI 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
38 ARIANKUPPAM PC-01-003-003-001/230
(NETTAPAKKAM) 		2501003000NRG23190120230114147 20/01/2023 ARUMUGAM 2501003WL000892 ARUMUGAM 00177 IOBA0000617 940 940 Processed 25/01/2023 006299125 ARUMUGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 ARIANKUPPAM PC-01-003-003-001/233
(NETTAPAKKAM) 		2501003000NRG23190120230114148 20/01/2023 MEENA 2501003WL000892 MEENA 00177 IOBA0000617 940 940 Processed 25/01/2023 006299125 MEENA PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 ARIANKUPPAM PC-01-003-003-001/235
(NETTAPAKKAM) 		2501003000NRG23190120230114149 20/01/2023 RAMACHANDIRAN 2501003WL000892 RAMACHANDIRAN 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 RAMACHANDIRAN INDIAN OVERSEAS BANK(508541)
41 ARIANKUPPAM PC-01-003-003-001/237
(NETTAPAKKAM) 		2501003000NRG23190120230114150 20/01/2023 KAMSALA 2501003WL000892 KAMSALA 00177 IOBA0000617 940 940 Processed 25/01/2023 006299125 KAMSALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
42 ARIANKUPPAM PC-01-003-003-001/240
(NETTAPAKKAM) 		2501003000NRG23190120230114151 20/01/2023 POONGOTHAI 2501003WL000892 POONGOTHAI 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 POONGOTHAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
43 ARIANKUPPAM PC-01-003-003-001/242
(NETTAPAKKAM) 		2501003000NRG23190120230114152 20/01/2023 ANJALACHI 2501003WL000892 ANJALACHI 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 ANJALACHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 ARIANKUPPAM PC-01-003-003-001/244
(NETTAPAKKAM) 		2501003000NRG23190120230114154 20/01/2023 PALANISAMI 2501003WL000892 PALANISAMI 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 PALANISAMI INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-003-001/245
(NETTAPAKKAM) 		2501003000NRG23190120230114155 20/01/2023 VENNILA 2501003WL000892 VENNILA 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 VENNILA INDIAN OVERSEAS BANK(508541)
46 ARIANKUPPAM PC-01-003-003-001/247
(NETTAPAKKAM) 		2501003000NRG23190120230114156 20/01/2023 AMSAVALLI 2501003WL000892 AMSAVALLI 00177 IOBA0000617 705 705 Processed 25/01/2023 006299125 AMSAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 ARIANKUPPAM PC-01-003-003-001/362
(NETTAPAKKAM) 		2501003000NRG23190120230114159 20/01/2023 ANKALAMMAL 2501003WL000892 ANKALAMMAL 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 ANKALAMMAL INDIAN OVERSEAS BANK(508541)
48 ARIANKUPPAM PC-01-003-003-001/42
(NETTAPAKKAM) 		2501003000NRG23190120230114160 20/01/2023 KRISHNAVENI 2501003WL000892 KRISHNAVENI 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
49 ARIANKUPPAM PC-01-003-003-001/496
(NETTAPAKKAM) 		2501003000NRG23190120230114161 20/01/2023 ARASAKUMAR 2501003WL000892 ARASAKUMAR 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 ARASAKUMAR INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-003-001/497
(NETTAPAKKAM) 		2501003000NRG23190120230114162 20/01/2023 DHANAM 2501003WL000892 DHANAM 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 DHANAM INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-003-001/544
(NETTAPAKKAM) 		2501003000NRG23190120230114164 20/01/2023 THAUYALNAYAGI 2501003WL000892 THAUYALNAYAGI 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 THAUYALNAYAGI INDIAN OVERSEAS BANK(508541)
52 ARIANKUPPAM PC-01-003-003-001/556
(NETTAPAKKAM) 		2501003000NRG23190120230114165 20/01/2023 VASUKI 2501003WL000892 VASUKI 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 VASUKI INDIAN OVERSEAS BANK(508541)
53 ARIANKUPPAM PC-01-003-003-001/562
(NETTAPAKKAM) 		2501003000NRG23190120230114166 20/01/2023 BUVANESHWARI 2501003WL000892 BUVANESHWARI 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 BUVANESHWARI INDIAN OVERSEAS BANK(508541)
54 ARIANKUPPAM PC-01-003-003-001/566
(NETTAPAKKAM) 		2501003000NRG23190120230114167 20/01/2023 SUTHA 2501003WL000892 SUTHA 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 SUTHA INDIAN OVERSEAS BANK(508541)
55 ARIANKUPPAM PC-01-003-003-001/587
(NETTAPAKKAM) 		2501003000NRG23190120230114170 20/01/2023 RAJESWARI 2501003WL000892 RAJESWARI 00177 IOBA0000617 705 705 Processed 25/01/2023 006299125 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 ARIANKUPPAM PC-01-003-003-001/590
(NETTAPAKKAM) 		2501003000NRG23190120230114171 20/01/2023 MALLIGA 2501003WL000892 MALLIGA 00177 IOBA0000617 705 705 Processed 25/01/2023 006299125 MALLIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 ARIANKUPPAM PC-01-003-003-001/599
(NETTAPAKKAM) 		2501003000NRG23190120230114172 20/01/2023 KASTHURI 2501003WL000892 KASTHURI 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 KASTHURI INDIAN OVERSEAS BANK(508541)
58 ARIANKUPPAM PC-01-003-003-001/643
(NETTAPAKKAM) 		2501003000NRG23190120230114173 20/01/2023 ATHILATCHUMI 2501003WL000892 ATHILATCHUMI 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 ATHILATCHUMI INDIAN OVERSEAS BANK(508541)
59 ARIANKUPPAM PC-01-003-003-001/655
(NETTAPAKKAM) 		2501003000NRG23190120230114174 20/01/2023 KASTHURITHILAGAM 2501003WL000892 KASTHURITHILAGAM 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 KASTHURITHILAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 ARIANKUPPAM PC-01-003-003-001/678
(NETTAPAKKAM) 		2501003000NRG23190120230114175 20/01/2023 IYAPAN 2501003WL000892 IYAPAN 00177 IOBA0000617 1175 1175 Rejected 27/01/2023 006299125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 ARIANKUPPAM PC-01-003-003-001/712
(NETTAPAKKAM) 		2501003000NRG23190120230114176 20/01/2023 JAYANTHI 2501003WL000892 JAYANTHI 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 JAYANTHI INDIAN OVERSEAS BANK(508541)
62 ARIANKUPPAM PC-01-003-003-001/732
(NETTAPAKKAM) 		2501003000NRG23190120230114178 20/01/2023 PATHAMAVATHI 2501003WL000892 PATHAMAVATHI 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 PATHAMAVATHI INDIAN OVERSEAS BANK(508541)
63 ARIANKUPPAM PC-01-003-003-001/756
(NETTAPAKKAM) 		2501003000NRG23190120230114180 20/01/2023 POORANI 2501003WL000892 POORANI 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 POORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 ARIANKUPPAM PC-01-003-003-001/785
(NETTAPAKKAM) 		2501003000NRG23190120230114181 20/01/2023 MEERA 2501003WL000892 MEERA 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 MEERA PUDUVAI BHARATHIAR GRAMA BANK(607054)
65 ARIANKUPPAM PC-01-003-003-001/791
(NETTAPAKKAM) 		2501003000NRG23190120230114182 20/01/2023 SUSILA 2501003WL000892 SUSILA 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 SUSILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
66 ARIANKUPPAM PC-01-003-003-001/803
(NETTAPAKKAM) 		2501003000NRG23190120230114183 20/01/2023 AMSA 2501003WL000892 AMSA 00177 IOBA0000617 940 940 Processed 25/01/2023 006299125 AMSA PUDUVAI BHARATHIAR GRAMA BANK(607054)
67 ARIANKUPPAM PC-01-003-003-001/845
(NETTAPAKKAM) 		2501003000NRG23190120230114184 20/01/2023 SIVASANKARI 2501003WL000892 SIVASANKARI 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 SIVASANKARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
68 ARIANKUPPAM PC-01-003-003-001/848
(NETTAPAKKAM) 		2501003000NRG23190120230114186 20/01/2023 SANKARI 2501003WL000892 SANKARI 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 SANKARI INDIAN OVERSEAS BANK(508541)
69 ARIANKUPPAM PC-01-003-003-001/859
(NETTAPAKKAM) 		2501003000NRG23190120230114187 20/01/2023 SATHIYA 2501003WL000892 SATHIYA 00177 IOBA0000617 940 940 Processed 25/01/2023 006299125 SATHIYA INDIAN OVERSEAS BANK(508541)
70 ARIANKUPPAM PC-01-003-003-001/861
(NETTAPAKKAM) 		2501003000NRG23190120230114188 20/01/2023 ANBAZHAKI 2501003WL000892 ANBAZHAKI 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 ANBAZHAKI INDIAN OVERSEAS BANK(508541)
71 ARIANKUPPAM PC-01-003-003-001/869
(NETTAPAKKAM) 		2501003000NRG23190120230114189 20/01/2023 NAGAMMAL 2501003WL000892 NAGAMMAL 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 NAGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
72 ARIANKUPPAM PC-01-003-003-001/876
(NETTAPAKKAM) 		2501003000NRG23190120230114190 20/01/2023 VIJAYALAKSHMI 2501003WL000892 VIJAYALAKSHMI 00177 IOBA0000617 705 705 Processed 25/01/2023 006299125 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
73 ARIANKUPPAM PC-01-003-003-001/886
(NETTAPAKKAM) 		2501003000NRG23190120230114191 20/01/2023 VIJAYA 2501003WL000892 VIJAYA 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 VIJAYA INDIAN OVERSEAS BANK(508541)
74 ARIANKUPPAM PC-01-003-003-001/889
(NETTAPAKKAM) 		2501003000NRG23190120230114192 20/01/2023 SARANYA 2501003WL000892 SARANYA 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 SARANYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
75 ARIANKUPPAM PC-01-003-003-001/903
(NETTAPAKKAM) 		2501003000NRG23190120230114194 20/01/2023 SASIKALA 2501003WL000892 SASIKALA 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 SASIKALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 ARIANKUPPAM PC-01-003-003-001/916
(NETTAPAKKAM) 		2501003000NRG23190120230114195 20/01/2023 ATHILAKSHMI 2501003WL000892 ATHILAKSHMI 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
77 ARIANKUPPAM PC-01-003-003-001/919
(NETTAPAKKAM) 		2501003000NRG23190120230114196 20/01/2023 KALA 2501003WL000892 KALA 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 KALA INDIAN OVERSEAS BANK(508541)
78 ARIANKUPPAM PC-01-003-003-001/93
(NETTAPAKKAM) 		2501003000NRG23190120230114197 20/01/2023 VANITHA 2501003WL000892 VANITHA 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 VANITHA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
79 ARIANKUPPAM PC-01-003-003-001/937
(NETTAPAKKAM) 		2501003000NRG23190120230114199 20/01/2023 KRUTHIGA 2501003WL000892 KRUTHIGA 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 KRUTHIGA INDIAN OVERSEAS BANK(508541)
80 ARIANKUPPAM PC-01-003-003-001/952
(NETTAPAKKAM) 		2501003000NRG23190120230114200 20/01/2023 SANTHI 2501003WL000892 SANTHI 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 SANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
81 ARIANKUPPAM PC-01-003-003-001/960
(NETTAPAKKAM) 		2501003000NRG23190120230114201 20/01/2023 SANKARI 2501003WL000892 SANKARI 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 SANKARI INDIAN OVERSEAS BANK(508541)
82 ARIANKUPPAM PC-01-003-003-001/971
(NETTAPAKKAM) 		2501003000NRG23190120230114203 20/01/2023 VIJAYA 2501003WL000892 VIJAYA 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 VIJAYA INDIAN OVERSEAS BANK(508541)
83 ARIANKUPPAM PC-01-003-003-001/978
(NETTAPAKKAM) 		2501003000NRG23190120230114204 20/01/2023 SANGEETHA 2501003WL000892 SANGEETHA 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 SANGEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
84 ARIANKUPPAM PC-01-003-003-001/984
(NETTAPAKKAM) 		2501003000NRG23190120230114206 20/01/2023 KRISHNAVENI 2501003WL000892 KRISHNAVENI 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
85 ARIANKUPPAM PC-01-003-003-001/985
(NETTAPAKKAM) 		2501003000NRG23190120230114207 20/01/2023 RAJESWARI 2501003WL000892 RAJESWARI 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 RAJESWARI INDIAN OVERSEAS BANK(508541)
86 ARIANKUPPAM PC-01-003-003-001/989
(NETTAPAKKAM) 		2501003000NRG23190120230114209 20/01/2023 Rajangam R 2501003WL000892 Rajangam R 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 Rajangam R PUDUVAI BHARATHIAR GRAMA BANK(607054)
87 ARIANKUPPAM PC-01-003-003-001/991-A
(NETTAPAKKAM) 		2501003000NRG23190120230114211 20/01/2023 SANTHALAKSHMI 2501003WL000892 SANTHALAKSHMI 00177 IOBA0000617 1175 1175 Processed 25/01/2023 006299125 SANTHALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 95175 95175
88 ARIANKUPPAM PC-01-003-003-001/1007
(NETTAPAKKAM) 		2501003000NRG23190120230114101 20/01/2023 Jayanthi M 2501003WL000892 Jayanthi M 00524 IDIB0PBG001 1175 1175 Processed 25/01/2023 006299125 Jayanthi M PUDUVAI BHARATHIAR GRAMA BANK(607054)
89 ARIANKUPPAM PC-01-003-003-001/1015
(NETTAPAKKAM) 		2501003000NRG23190120230114102 20/01/2023 Suguna 2501003WL000892 Suguna 00524 IDIB0PBG001 1175 1175 Processed 25/01/2023 006299125 Suguna PUDUVAI BHARATHIAR GRAMA BANK(607054)
90 ARIANKUPPAM PC-01-003-003-001/216
(NETTAPAKKAM) 		2501003000NRG23190120230114137 20/01/2023 MALLIKA 2501003WL000892 MALLIKA 00524 IDIB0PBG001 1175 1175 Processed 25/01/2023 006299125 MALLIKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
91 ARIANKUPPAM PC-01-003-003-001/220
(NETTAPAKKAM) 		2501003000NRG23190120230114140 20/01/2023 VALLI 2501003WL000892 VALLI 00524 IDIB0PBG001 940 940 Processed 25/01/2023 006299125 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 ARIANKUPPAM PC-01-003-003-001/243
(NETTAPAKKAM) 		2501003000NRG23190120230114153 20/01/2023 NIRMALA 2501003WL000892 NIRMALA 00524 IDIB0PBG001 705 705 Processed 25/01/2023 006299125 NIRMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 ARIANKUPPAM PC-01-003-003-001/901
(NETTAPAKKAM) 		2501003000NRG23190120230114193 20/01/2023 D DURAI 2501003WL000892 D DURAI 00524 IDIB0PBG001 1175 1175 Processed 25/01/2023 006299125 D DURAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 6345 6345
Total 103870 103870

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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_3553 Indian Bank IDIB000K020 KARIAMANICKAM 2350
2 ARIANKUPPAM PC2501003_200123APB_FTO_3553 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 95175
3 ARIANKUPPAM PC2501003_200123APB_FTO_3553 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 6345

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