Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:41:09 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200323APB_FTO_3988
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-01-003-001-007/155
(ARIANKUPPAM) 		2501003000NRG23150320230126355 20/03/2023 IYYANAR 2501003WL001018 IYYANAR 00078 CNRB0005227 720 720 Processed 02/04/2023 009117091 IYYANAR INDIAN BANK(607105)
SubTotal 720 720
2 ARIANKUPPAM PC-01-003-001-007/393
(ARIANKUPPAM) 		2501003000NRG23150320230126416 20/03/2023 JAYALAKSHMI 2501003WL001018 JAYALAKSHMI 00176 IDIB000A027 240 240 Processed 02/04/2023 009117091 JAYALAKSHMI INDIAN BANK(607105)
SubTotal 240 240
3 ARIANKUPPAM PC-01-003-001-007/193
(ARIANKUPPAM) 		2501003000NRG23150320230126363 20/03/2023 VIJAYALAKSHMI 2501003WL001018 VIJAYALAKSHMI 00176 IDIB000P231 720 720 Processed 02/04/2023 009117091 VIJAYALAKSHMI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-001-007/405
(ARIANKUPPAM) 		2501003000NRG23150320230126420 20/03/2023 b kavi 2501003WL001018 b kavi 00176 IDIB000P231 720 720 Processed 02/04/2023 009117091 b kavi PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 ARIANKUPPAM PC-01-003-001-007/406
(ARIANKUPPAM) 		2501003000NRG23150320230126421 20/03/2023 N MAHALAKSHMI 2501003WL001018 N MAHALAKSHMI 00176 IDIB000P231 720 720 Processed 02/04/2023 009117091 N MAHALAKSHMI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-001-007/448
(ARIANKUPPAM) 		2501003000NRG23150320230126439 20/03/2023 PACHAIYAMMAL 2501003WL001018 PACHAIYAMMAL 00176 IDIB000P231 240 240 Processed 02/04/2023 009117091 PACHAIYAMMAL INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-001-007/449
(ARIANKUPPAM) 		2501003000NRG23150320230126440 20/03/2023 thamizhselvi a 2501003WL001018 thamizhselvi a 00176 IDIB000P231 240 240 Processed 02/04/2023 009117091 thamizhselvi a INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-001-007/454
(ARIANKUPPAM) 		2501003000NRG23150320230126443 20/03/2023 S KASTHURI 2501003WL001018 S KASTHURI 00176 IDIB000P231 480 480 Processed 02/04/2023 009117091 S KASTHURI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-001-007/460
(ARIANKUPPAM) 		2501003000NRG23150320230126445 20/03/2023 MUNIYAMMAL 2501003WL001018 MUNIYAMMAL 00176 IDIB000P231 240 240 Processed 02/04/2023 009117091 MUNIYAMMAL INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-001-007/512
(ARIANKUPPAM) 		2501003000NRG23150320230126463 20/03/2023 RAJESWARI 2501003WL001018 RAJESWARI 00176 IDIB000P231 720 720 Processed 02/04/2023 009117091 RAJESWARI INDIAN OVERSEAS BANK(508541)
11 ARIANKUPPAM PC-01-003-001-007/527
(ARIANKUPPAM) 		2501003000NRG23150320230126467 20/03/2023 SAROJA V 2501003WL001018 SAROJA V 00176 IDIB000P231 240 240 Processed 02/04/2023 009117091 SAROJA V INDIAN OVERSEAS BANK(508541)
12 ARIANKUPPAM PC-01-003-001-007/543
(ARIANKUPPAM) 		2501003000NRG23150320230126475 20/03/2023 K ARAYA 2501003WL001018 K ARAYA 00176 IDIB000P231 720 720 Processed 02/04/2023 009117091 K ARAYA INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-001-007/544
(ARIANKUPPAM) 		2501003000NRG23150320230126476 20/03/2023 N MANI 2501003WL001018 N MANI 00176 IDIB000P231 480 480 Processed 02/04/2023 009117091 N MANI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-001-007/547
(ARIANKUPPAM) 		2501003000NRG23150320230126477 20/03/2023 G MANGALAKSHMI 2501003WL001018 G MANGALAKSHMI 00176 IDIB000P231 720 720 Processed 02/04/2023 009117091 G MANGALAKSHMI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-001-007/77
(ARIANKUPPAM) 		2501003000NRG23150320230126489 20/03/2023 SAKUNTHALA 2501003WL001018 SAKUNTHALA 00176 IDIB000P231 240 240 Rejected 04/04/2023 009117091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6480 6480
16 ARIANKUPPAM PC-01-003-001-007/114
(ARIANKUPPAM) 		2501003000NRG23150320230126338 20/03/2023 VETRISELVI 2501003WL001018 VETRISELVI 00177 IOBA0001644 240 240 Processed 02/04/2023 009117091 VETRISELVI INDIAN OVERSEAS BANK(508541)
17 ARIANKUPPAM PC-01-003-001-007/117
(ARIANKUPPAM) 		2501003000NRG23150320230126339 20/03/2023 JANAKI 2501003WL001018 JANAKI 00177 IOBA0001644 240 240 Processed 02/04/2023 009117091 JANAKI INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-001-007/122
(ARIANKUPPAM) 		2501003000NRG23150320230126341 20/03/2023 AMMAPONNU 2501003WL001018 AMMAPONNU 00177 IOBA0001644 240 240 Processed 02/04/2023 009117091 AMMAPONNU INDIAN OVERSEAS BANK(508541)
19 ARIANKUPPAM PC-01-003-001-007/124
(ARIANKUPPAM) 		2501003000NRG23150320230126342 20/03/2023 MANNANGATTI 2501003WL001018 MANNANGATTI 00177 IOBA0001644 240 240 Processed 02/04/2023 009117091 MANNANGATTI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
20 ARIANKUPPAM PC-01-003-001-007/126
(ARIANKUPPAM) 		2501003000NRG23150320230126343 20/03/2023 POORANI 2501003WL001018 POORANI 00177 IOBA0001644 240 240 Processed 02/04/2023 009117091 POORANI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-001-007/129
(ARIANKUPPAM) 		2501003000NRG23150320230126344 20/03/2023 RANI 2501003WL001018 RANI 00177 IOBA0001644 720 720 Processed 02/04/2023 009117091 RANI INDIAN OVERSEAS BANK(508541)
22 ARIANKUPPAM PC-01-003-001-007/13
(ARIANKUPPAM) 		2501003000NRG23150320230126345 20/03/2023 PANDIYAMMAL 2501003WL001018 PANDIYAMMAL 00177 IOBA0001644 480 480 Processed 02/04/2023 009117091 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
23 ARIANKUPPAM PC-01-003-001-007/132
(ARIANKUPPAM) 		2501003000NRG23150320230126346 20/03/2023 KUPPUSAMY 2501003WL001018 KUPPUSAMY 00177 IOBA0001644 240 240 Processed 02/04/2023 009117091 KUPPUSAMY INDIAN OVERSEAS BANK(508541)
24 ARIANKUPPAM PC-01-003-001-007/133
(ARIANKUPPAM) 		2501003000NRG23150320230126347 20/03/2023 SUSILA 2501003WL001018 SUSILA 00177 IOBA0001644 720 720 Processed 02/04/2023 009117091 SUSILA INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-001-007/14
(ARIANKUPPAM) 		2501003000NRG23150320230126349 20/03/2023 THAIYALNAYAKI 2501003WL001018 THAIYALNAYAKI 00177 IOBA0001644 240 240 Processed 02/04/2023 009117091 THAIYALNAYAKI INDIAN OVERSEAS BANK(508541)
26 ARIANKUPPAM PC-01-003-001-007/141
(ARIANKUPPAM) 		2501003000NRG23150320230126350 20/03/2023 ANJALATCHI 2501003WL001018 ANJALATCHI 00177 IOBA0001644 240 240 Processed 02/04/2023 009117091 ANJALATCHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
27 ARIANKUPPAM PC-01-003-001-007/149
(ARIANKUPPAM) 		2501003000NRG23150320230126352 20/03/2023 NAVANEEDHAM 2501003WL001018 NAVANEEDHAM 00177 IOBA0001644 240 240 Processed 02/04/2023 009117091 NAVANEEDHAM INDIAN OVERSEAS BANK(508541)
28 ARIANKUPPAM PC-01-003-001-007/151
(ARIANKUPPAM) 		2501003000NRG23150320230126353 20/03/2023 PARIMALAGANDHI 2501003WL001018 PARIMALAGANDHI 00177 IOBA0001644 240 240 Processed 02/04/2023 009117091 PARIMALAGANDHI INDIAN OVERSEAS BANK(508541)
29 ARIANKUPPAM PC-01-003-001-007/155
(ARIANKUPPAM) 		2501003000NRG23150320230126354 20/03/2023 RAJAVENI 2501003WL001018 RAJAVENI 00177 IOBA0001644 480 480 Processed 02/04/2023 009117091 RAJAVENI INDIAN OVERSEAS BANK(508541)
30 ARIANKUPPAM PC-01-003-001-007/170
(ARIANKUPPAM) 		2501003000NRG23150320230126356 20/03/2023 SANDHIYA 2501003WL001018 SANDHIYA 00177 IOBA0001644 240 240 Processed 02/04/2023 009117091 SANDHIYA INDIAN OVERSEAS BANK(508541)
31 ARIANKUPPAM PC-01-003-001-007/187
(ARIANKUPPAM) 		2501003000NRG23150320230126359 20/03/2023 Nagavalli 2501003WL001018 Nagavalli 00177 IOBA0001644 240 240 Processed 02/04/2023 009117091 Nagavalli INDIAN OVERSEAS BANK(508541)
32 ARIANKUPPAM PC-01-003-001-007/19
(ARIANKUPPAM) 		2501003000NRG23150320230126361 20/03/2023 PATCHAIVAZHI 2501003WL001018 PATCHAIVAZHI 00177 IOBA0001644 240 240 Processed 02/04/2023 009117091 PATCHAIVAZHI INDIAN OVERSEAS BANK(508541)
33 ARIANKUPPAM PC-01-003-001-007/190
(ARIANKUPPAM) 		2501003000NRG23150320230126362 20/03/2023 SUJRIYAGANDHI 2501003WL001018 SUJRIYAGANDHI 00177 IOBA0001644 720 720 Processed 02/04/2023 009117091 SUJRIYAGANDHI INDIAN OVERSEAS BANK(508541)
34 ARIANKUPPAM PC-01-003-001-007/200
(ARIANKUPPAM) 		2501003000NRG23150320230126364 20/03/2023 SUMATHI 2501003WL001018 SUMATHI 00177 IOBA0001644 240 240 Processed 02/04/2023 009117091 SUMATHI INDIAN OVERSEAS BANK(508541)
35 ARIANKUPPAM PC-01-003-001-007/202
(ARIANKUPPAM) 		2501003000NRG23150320230126365 20/03/2023 MANJINI 2501003WL001018 MANJINI 00177 IOBA0001644 240 240 Processed 02/04/2023 009117091 MANJINI PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 ARIANKUPPAM PC-01-003-001-007/216
(ARIANKUPPAM) 		2501003000NRG23150320230126367 20/03/2023 LAKSHMI 2501003WL001018 LAKSHMI 00177 IOBA0001644 480 480 Processed 02/04/2023 009117091 LAKSHMI INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-001-007/217
(ARIANKUPPAM) 		2501003000NRG23150320230126368 20/03/2023 SANTHA 2501003WL001018 SANTHA 00177 IOBA0001644 480 480 Processed 02/04/2023 009117091 SANTHA INDIAN OVERSEAS BANK(508541)
38 ARIANKUPPAM PC-01-003-001-007/220
(ARIANKUPPAM) 		2501003000NRG23150320230126370 20/03/2023 SELVI 2501003WL001018 SELVI 00177 IOBA0001644 240 240 Processed 02/04/2023 009117091 SELVI STATE BANK OF INDIA(508548)
39 ARIANKUPPAM PC-01-003-001-007/229
(ARIANKUPPAM) 		2501003000NRG23150320230126371 20/03/2023 ANJALATCHI 2501003WL001018 ANJALATCHI 00177 IOBA0001644 720 720 Processed 02/04/2023 009117091 ANJALATCHI INDIAN OVERSEAS BANK(508541)
40 ARIANKUPPAM PC-01-003-001-007/24
(ARIANKUPPAM) 		2501003000NRG23150320230126373 20/03/2023 MARIAMMAL 2501003WL001018 MARIAMMAL 00177 IOBA0001644 480 480 Processed 02/04/2023 009117091 MARIAMMAL INDIAN OVERSEAS BANK(508541)
41 ARIANKUPPAM PC-01-003-001-007/25
(ARIANKUPPAM) 		2501003000NRG23150320230126375 20/03/2023 INDIRANI 2501003WL001018 INDIRANI 00177 IOBA0001644 480 480 Processed 02/04/2023 009117091 INDIRANI INDIAN OVERSEAS BANK(508541)
42 ARIANKUPPAM PC-01-003-001-007/273
(ARIANKUPPAM) 		2501003000NRG23150320230126378 20/03/2023 CHANDIRA 2501003WL001018 CHANDIRA 00177 IOBA0001644 240 240 Processed 02/04/2023 009117091 CHANDIRA CANARA BANK(508532)
43 ARIANKUPPAM PC-01-003-001-007/280
(ARIANKUPPAM) 		2501003000NRG23150320230126379 20/03/2023 SUMATHY 2501003WL001018 SUMATHY 00177 IOBA0001644 480 480 Processed 02/04/2023 009117091 SUMATHY INDIAN OVERSEAS BANK(508541)
44 ARIANKUPPAM PC-01-003-001-007/282
(ARIANKUPPAM) 		2501003000NRG23150320230126380 20/03/2023 POONGAVANAM 2501003WL001018 POONGAVANAM 00177 IOBA0001644 720 720 Processed 02/04/2023 009117091 POONGAVANAM INDIAN OVERSEAS BANK(508541)
45 ARIANKUPPAM PC-01-003-001-007/285
(ARIANKUPPAM) 		2501003000NRG23150320230126381 20/03/2023 MANORANJITHAM 2501003WL001018 MANORANJITHAM 00177 IOBA0001644 720 720 Processed 02/04/2023 009117091 MANORANJITHAM INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-001-007/288
(ARIANKUPPAM) 		2501003000NRG23150320230126382 20/03/2023 SELVI 2501003WL001018 SELVI 00177 IOBA0001644 240 240 Processed 02/04/2023 009117091 SELVI INDIAN OVERSEAS BANK(508541)
47 ARIANKUPPAM PC-01-003-001-007/29
(ARIANKUPPAM) 		2501003000NRG23150320230126383 20/03/2023 MARIAMMAL 2501003WL001018 MARIAMMAL 00177 IOBA0001644 480 480 Processed 02/04/2023 009117091 MARIAMMAL INDIAN OVERSEAS BANK(508541)
48 ARIANKUPPAM PC-01-003-001-007/293
(ARIANKUPPAM) 		2501003000NRG23150320230126384 20/03/2023 JAYALAKSHMI 2501003WL001018 JAYALAKSHMI 00177 IOBA0001644 720 720 Processed 02/04/2023 009117091 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
49 ARIANKUPPAM PC-01-003-001-007/314
(ARIANKUPPAM) 		2501003000NRG23150320230126391 20/03/2023 SARASWATHI 2501003WL001018 SARASWATHI 00177 IOBA0001644 240 240 Processed 02/04/2023 009117091 SARASWATHI INDIAN OVERSEAS BANK(508541)
50 ARIANKUPPAM PC-01-003-001-007/328
(ARIANKUPPAM) 		2501003000NRG23150320230126395 20/03/2023 NAGARANI 2501003WL001018 NAGARANI 00177 IOBA0001644 240 240 Processed 02/04/2023 009117091 NAGARANI INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-001-007/332
(ARIANKUPPAM) 		2501003000NRG23150320230126397 20/03/2023 AMARA 2501003WL001018 AMARA 00177 IOBA0001644 480 480 Processed 02/04/2023 009117091 AMARA INDIAN OVERSEAS BANK(508541)
52 ARIANKUPPAM PC-01-003-001-007/34
(ARIANKUPPAM) 		2501003000NRG23150320230126399 20/03/2023 KUPPU 2501003WL001018 KUPPU 00177 IOBA0001644 240 240 Processed 02/04/2023 009117091 KUPPU INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-001-007/340
(ARIANKUPPAM) 		2501003000NRG23150320230126400 20/03/2023 ANANDTHAYEE 2501003WL001018 ANANDTHAYEE 00177 IOBA0001644 240 240 Processed 02/04/2023 009117091 ANANDTHAYEE INDIAN OVERSEAS BANK(508541)
54 ARIANKUPPAM PC-01-003-001-007/358
(ARIANKUPPAM) 		2501003000NRG23150320230126406 20/03/2023 REVATHY 2501003WL001018 REVATHY 00177 IOBA0001644 480 480 Processed 02/04/2023 009117091 REVATHY INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-001-007/369
(ARIANKUPPAM) 		2501003000NRG23150320230126408 20/03/2023 THAMIZHENDHI 2501003WL001018 THAMIZHENDHI 00177 IOBA0001644 480 480 Processed 02/04/2023 009117091 THAMIZHENDHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
56 ARIANKUPPAM PC-01-003-001-007/39
(ARIANKUPPAM) 		2501003000NRG23150320230126414 20/03/2023 POONGOTHAI 2501003WL001018 POONGOTHAI 00177 IOBA0001644 240 240 Processed 02/04/2023 009117091 POONGOTHAI INDIAN OVERSEAS BANK(508541)
57 ARIANKUPPAM PC-01-003-001-007/40
(ARIANKUPPAM) 		2501003000NRG23150320230126419 20/03/2023 KRISHNAVENI 2501003WL001018 KRISHNAVENI 00177 IOBA0001644 480 480 Processed 02/04/2023 009117091 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
58 ARIANKUPPAM PC-01-003-001-007/41
(ARIANKUPPAM) 		2501003000NRG23150320230126422 20/03/2023 SHANTHI 2501003WL001018 SHANTHI 00177 IOBA0001644 720 720 Processed 02/04/2023 009117091 SHANTHI INDIAN OVERSEAS BANK(508541)
59 ARIANKUPPAM PC-01-003-001-007/411
(ARIANKUPPAM) 		2501003000NRG23150320230126423 20/03/2023 CINNAPONNU 2501003WL001018 CINNAPONNU 00177 IOBA0001644 720 720 Processed 02/04/2023 009117091 CINNAPONNU INDIAN OVERSEAS BANK(508541)
60 ARIANKUPPAM PC-01-003-001-007/413
(ARIANKUPPAM) 		2501003000NRG23150320230126425 20/03/2023 AMUDHAVALLI 2501003WL001018 AMUDHAVALLI 00177 IOBA0001644 480 480 Processed 02/04/2023 009117091 AMUDHAVALLI INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-001-007/417
(ARIANKUPPAM) 		2501003000NRG23150320230126426 20/03/2023 RAVIKUMAR 2501003WL001018 RAVIKUMAR 00177 IOBA0001644 240 240 Processed 02/04/2023 009117091 RAVIKUMAR STATE BANK OF INDIA(508548)
62 ARIANKUPPAM PC-01-003-001-007/42
(ARIANKUPPAM) 		2501003000NRG23150320230126427 20/03/2023 NALINI 2501003WL001018 NALINI 00177 IOBA0001644 480 480 Processed 02/04/2023 009117091 NALINI INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-001-007/421
(ARIANKUPPAM) 		2501003000NRG23150320230126428 20/03/2023 ANANTHAI G 2501003WL001018 ANANTHAI G 00177 IOBA0001644 720 720 Processed 02/04/2023 009117091 ANANTHAI G INDIAN OVERSEAS BANK(508541)
64 ARIANKUPPAM PC-01-003-001-007/423
(ARIANKUPPAM) 		2501003000NRG23150320230126430 20/03/2023 KUPPU 2501003WL001018 KUPPU 00177 IOBA0001644 240 240 Processed 02/04/2023 009117091 KUPPU INDIAN OVERSEAS BANK(508541)
65 ARIANKUPPAM PC-01-003-001-007/424
(ARIANKUPPAM) 		2501003000NRG23150320230126431 20/03/2023 VASANTHI 2501003WL001018 VASANTHI 00177 IOBA0001644 720 720 Processed 02/04/2023 009117091 VASANTHI INDIAN OVERSEAS BANK(508541)
66 ARIANKUPPAM PC-01-003-001-007/43
(ARIANKUPPAM) 		2501003000NRG23150320230126433 20/03/2023 PADMAVATHI 2501003WL001018 PADMAVATHI 00177 IOBA0001644 720 720 Processed 02/04/2023 009117091 PADMAVATHI INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-001-007/434
(ARIANKUPPAM) 		2501003000NRG23150320230126434 20/03/2023 MALA ALAIYAS DEVI 2501003WL001018 MALA ALAIYAS DEVI 00177 IOBA0001644 720 720 Rejected 04/04/2023 009117091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 ARIANKUPPAM PC-01-003-001-007/44
(ARIANKUPPAM) 		2501003000NRG23150320230126436 20/03/2023 ANJALATCHI 2501003WL001018 ANJALATCHI 00177 IOBA0001644 240 240 Processed 02/04/2023 009117091 ANJALATCHI INDIAN OVERSEAS BANK(508541)
69 ARIANKUPPAM PC-01-003-001-007/440
(ARIANKUPPAM) 		2501003000NRG23150320230126437 20/03/2023 USHA 2501003WL001018 USHA 00177 IOBA0001644 240 240 Processed 02/04/2023 009117091 USHA INDIAN OVERSEAS BANK(508541)
70 ARIANKUPPAM PC-01-003-001-007/49
(ARIANKUPPAM) 		2501003000NRG23150320230126457 20/03/2023 ANNAPOORANI 2501003WL001018 ANNAPOORANI 00177 IOBA0001644 720 720 Processed 02/04/2023 009117091 ANNAPOORANI TAMILNAD MERCANTILE BANK LTD.(607187)
71 ARIANKUPPAM PC-01-003-001-007/54
(ARIANKUPPAM) 		2501003000NRG23150320230126473 20/03/2023 DHANALAKSHMI 2501003WL001018 DHANALAKSHMI 00177 IOBA0001644 720 720 Processed 02/04/2023 009117091 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
72 ARIANKUPPAM PC-01-003-001-007/59
(ARIANKUPPAM) 		2501003000NRG23150320230126481 20/03/2023 KUPPAMMAL 2501003WL001018 KUPPAMMAL 00177 IOBA0001644 720 720 Processed 02/04/2023 009117091 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
73 ARIANKUPPAM PC-01-003-001-007/61
(ARIANKUPPAM) 		2501003000NRG23150320230126482 20/03/2023 ANGALAMMAL 2501003WL001018 ANGALAMMAL 00177 IOBA0001644 720 720 Processed 02/04/2023 009117091 ANGALAMMAL INDIAN OVERSEAS BANK(508541)
74 ARIANKUPPAM PC-01-003-001-007/62
(ARIANKUPPAM) 		2501003000NRG23150320230126483 20/03/2023 P MUTHULAKSHMI 2501003WL001018 P MUTHULAKSHMI 00177 IOBA0001644 480 480 Processed 02/04/2023 009117091 P MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
75 ARIANKUPPAM PC-01-003-001-007/63
(ARIANKUPPAM) 		2501003000NRG23150320230126484 20/03/2023 KALIYAMMAL 2501003WL001018 KALIYAMMAL 00177 IOBA0001644 240 240 Processed 02/04/2023 009117091 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
76 ARIANKUPPAM PC-01-003-001-007/66
(ARIANKUPPAM) 		2501003000NRG23150320230126485 20/03/2023 JAYA 2501003WL001018 JAYA 00177 IOBA0001644 720 720 Processed 02/04/2023 009117091 JAYA INDIAN OVERSEAS BANK(508541)
77 ARIANKUPPAM PC-01-003-001-007/70
(ARIANKUPPAM) 		2501003000NRG23150320230126486 20/03/2023 VIRUTHAMPAL 2501003WL001018 VIRUTHAMPAL 00177 IOBA0001644 720 720 Processed 02/04/2023 009117091 VIRUTHAMPAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
78 ARIANKUPPAM PC-01-003-001-007/71
(ARIANKUPPAM) 		2501003000NRG23150320230126487 20/03/2023 KALAIYARASI 2501003WL001018 KALAIYARASI 00177 IOBA0001644 240 240 Processed 02/04/2023 009117091 KALAIYARASI INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-001-007/75
(ARIANKUPPAM) 		2501003000NRG23150320230126488 20/03/2023 GANTHMATHI 2501003WL001018 GANTHMATHI 00177 IOBA0001644 720 720 Processed 02/04/2023 009117091 GANTHMATHI INDIAN OVERSEAS BANK(508541)
80 ARIANKUPPAM PC-01-003-001-007/78
(ARIANKUPPAM) 		2501003000NRG23150320230126490 20/03/2023 SUMATHI 2501003WL001018 SUMATHI 00177 IOBA0001644 240 240 Processed 02/04/2023 009117091 SUMATHI INDIAN OVERSEAS BANK(508541)
81 ARIANKUPPAM PC-01-003-001-007/8
(ARIANKUPPAM) 		2501003000NRG23150320230126491 20/03/2023 DHANAM 2501003WL001018 DHANAM 00177 IOBA0001644 240 240 Processed 02/04/2023 009117091 DHANAM INDIAN OVERSEAS BANK(508541)
82 ARIANKUPPAM PC-01-003-001-007/88
(ARIANKUPPAM) 		2501003000NRG23150320230126492 20/03/2023 JAMUNA 2501003WL001018 JAMUNA 00177 IOBA0001644 480 480 Processed 02/04/2023 009117091 JAMUNA INDIAN OVERSEAS BANK(508541)
83 ARIANKUPPAM PC-01-003-001-007/89
(ARIANKUPPAM) 		2501003000NRG23150320230126493 20/03/2023 KALAISELVI 2501003WL001018 KALAISELVI 00177 IOBA0001644 240 240 Processed 02/04/2023 009117091 KALAISELVI STATE BANK OF INDIA(508548)
84 ARIANKUPPAM PC-01-003-001-007/91
(ARIANKUPPAM) 		2501003000NRG23150320230126494 20/03/2023 PARAMESHWARI 2501003WL001018 PARAMESHWARI 00177 IOBA0001644 240 240 Processed 02/04/2023 009117091 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
85 ARIANKUPPAM PC-01-003-001-007/93
(ARIANKUPPAM) 		2501003000NRG23150320230126496 20/03/2023 NAGAMMAL 2501003WL001018 NAGAMMAL 00177 IOBA0001644 480 480 Processed 02/04/2023 009117091 NAGAMMAL INDIAN OVERSEAS BANK(508541)
86 ARIANKUPPAM PC-01-003-001-007/96
(ARIANKUPPAM) 		2501003000NRG23150320230126497 20/03/2023 DEVAKI 2501003WL001018 DEVAKI 00177 IOBA0001644 480 480 Processed 02/04/2023 009117091 DEVAKI INDIAN OVERSEAS BANK(508541)
87 ARIANKUPPAM PC-01-003-001-007/97
(ARIANKUPPAM) 		2501003000NRG23150320230126498 20/03/2023 DEVI 2501003WL001018 DEVI 00177 IOBA0001644 480 480 Processed 02/04/2023 009117091 DEVI INDIAN OVERSEAS BANK(508541)
88 ARIANKUPPAM PC-01-003-001-007/98
(ARIANKUPPAM) 		2501003000NRG23150320230126499 20/03/2023 ANJALATCHI 2501003WL001018 ANJALATCHI 00177 IOBA0001644 720 720 Processed 02/04/2023 009117091 ANJALATCHI INDIAN OVERSEAS BANK(508541)
SubTotal 32160 32160
89 ARIANKUPPAM PC-01-003-001-007/268
(ARIANKUPPAM) 		2501003000NRG23150320230126377 20/03/2023 VIJAYALAKSHMI A 2501003WL001018 VIJAYALAKSHMI A 00409 SIBL0000885 720 720 Processed 02/04/2023 009117091 VIJAYALAKSHMI A THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 720 720
90 ARIANKUPPAM PC-01-003-001-007/121
(ARIANKUPPAM) 		2501003000NRG23150320230126340 20/03/2023 JAYAKODI 2501003WL001018 JAYAKODI 00415 SBIN0000900 240 240 Processed 02/04/2023 009117091 JAYAKODI STATE BANK OF INDIA(508548)
SubTotal 240 240
91 ARIANKUPPAM PC-01-003-001-007/394
(ARIANKUPPAM) 		2501003000NRG23150320230126417 20/03/2023 VASANTHI S 2501003WL001018 VASANTHI S 00415 SBIN0016563 240 240 Processed 02/04/2023 009117091 VASANTHI S CANARA BANK(508532)
SubTotal 240 240
92 ARIANKUPPAM PC-01-003-001-007/136
(ARIANKUPPAM) 		2501003000NRG23150320230126348 20/03/2023 VALLI 2501003WL001018 VALLI 00524 IDIB0PBG001 240 240 Processed 02/04/2023 009117091 VALLI INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-001-007/218
(ARIANKUPPAM) 		2501003000NRG23150320230126369 20/03/2023 SUGUNA 2501003WL001018 SUGUNA 00524 IDIB0PBG001 480 480 Processed 02/04/2023 009117091 SUGUNA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
94 ARIANKUPPAM PC-01-003-001-007/297
(ARIANKUPPAM) 		2501003000NRG23150320230126385 20/03/2023 SUNDARY 2501003WL001018 SUNDARY 00524 IDIB0PBG001 720 720 Processed 02/04/2023 009117091 SUNDARY INDIAN OVERSEAS BANK(508541)
95 ARIANKUPPAM PC-01-003-001-007/301
(ARIANKUPPAM) 		2501003000NRG23150320230126386 20/03/2023 MOGANASUNDARI 2501003WL001018 MOGANASUNDARI 00524 IDIB0PBG001 240 240 Processed 02/04/2023 009117091 MOGANASUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 ARIANKUPPAM PC-01-003-001-007/302
(ARIANKUPPAM) 		2501003000NRG23150320230126387 20/03/2023 CHANDIRA 2501003WL001018 CHANDIRA 00524 IDIB0PBG001 240 240 Processed 02/04/2023 009117091 CHANDIRA INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-001-007/305
(ARIANKUPPAM) 		2501003000NRG23150320230126388 20/03/2023 VISALAKSHMI 2501003WL001018 VISALAKSHMI 00524 IDIB0PBG001 240 240 Processed 02/04/2023 009117091 VISALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
98 ARIANKUPPAM PC-01-003-001-007/309
(ARIANKUPPAM) 		2501003000NRG23150320230126389 20/03/2023 RATHINA 2501003WL001018 RATHINA 00524 IDIB0PBG001 240 240 Processed 02/04/2023 009117091 RATHINA PUDUVAI BHARATHIAR GRAMA BANK(607054)
99 ARIANKUPPAM PC-01-003-001-007/311
(ARIANKUPPAM) 		2501003000NRG23150320230126390 20/03/2023 DHANAM 2501003WL001018 DHANAM 00524 IDIB0PBG001 240 240 Processed 02/04/2023 009117091 DHANAM INDIAN OVERSEAS BANK(508541)
100 ARIANKUPPAM PC-01-003-001-007/318
(ARIANKUPPAM) 		2501003000NRG23150320230126392 20/03/2023 AMALA 2501003WL001018 AMALA 00524 IDIB0PBG001 240 240 Processed 02/04/2023 009117091 AMALA CANARA BANK(508532)
101 ARIANKUPPAM PC-01-003-001-007/320
(ARIANKUPPAM) 		2501003000NRG23150320230126393 20/03/2023 VALLI 2501003WL001018 VALLI 00524 IDIB0PBG001 240 240 Processed 02/04/2023 009117091 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
102 ARIANKUPPAM PC-01-003-001-007/326
(ARIANKUPPAM) 		2501003000NRG23150320230126394 20/03/2023 RAJESWARI 2501003WL001018 RAJESWARI 00524 IDIB0PBG001 480 480 Processed 02/04/2023 009117091 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
103 ARIANKUPPAM PC-01-003-001-007/339
(ARIANKUPPAM) 		2501003000NRG23150320230126398 20/03/2023 KALA 2501003WL001018 KALA 00524 IDIB0PBG001 240 240 Processed 02/04/2023 009117091 KALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
104 ARIANKUPPAM PC-01-003-001-007/349
(ARIANKUPPAM) 		2501003000NRG23150320230126401 20/03/2023 KALIYAPERUMAL 2501003WL001018 KALIYAPERUMAL 00524 IDIB0PBG001 240 240 Processed 02/04/2023 009117091 KALIYAPERUMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
105 ARIANKUPPAM PC-01-003-001-007/350
(ARIANKUPPAM) 		2501003000NRG23150320230126402 20/03/2023 AABIRAMI 2501003WL001018 AABIRAMI 00524 IDIB0PBG001 240 240 Processed 02/04/2023 009117091 AABIRAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
106 ARIANKUPPAM PC-01-003-001-007/353
(ARIANKUPPAM) 		2501003000NRG23150320230126403 20/03/2023 REVATHY 2501003WL001018 REVATHY 00524 IDIB0PBG001 240 240 Processed 02/04/2023 009117091 REVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
107 ARIANKUPPAM PC-01-003-001-007/355
(ARIANKUPPAM) 		2501003000NRG23150320230126404 20/03/2023 VIJAYA 2501003WL001018 VIJAYA 00524 IDIB0PBG001 720 720 Processed 02/04/2023 009117091 VIJAYA CANARA BANK(508532)
108 ARIANKUPPAM PC-01-003-001-007/356
(ARIANKUPPAM) 		2501003000NRG23150320230126405 20/03/2023 PREMILA 2501003WL001018 PREMILA 00524 IDIB0PBG001 240 240 Processed 02/04/2023 009117091 PREMILA INDIAN BANK(607105)
109 ARIANKUPPAM PC-01-003-001-007/363
(ARIANKUPPAM) 		2501003000NRG23150320230126407 20/03/2023 LOGANAYAGY 2501003WL001018 LOGANAYAGY 00524 IDIB0PBG001 720 720 Processed 02/04/2023 009117091 LOGANAYAGY CANARA BANK(508532)
110 ARIANKUPPAM PC-01-003-001-007/372
(ARIANKUPPAM) 		2501003000NRG23150320230126409 20/03/2023 ANITHA 2501003WL001018 ANITHA 00524 IDIB0PBG001 720 720 Processed 02/04/2023 009117091 ANITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
111 ARIANKUPPAM PC-01-003-001-007/376
(ARIANKUPPAM) 		2501003000NRG23150320230126410 20/03/2023 DEVAKI 2501003WL001018 DEVAKI 00524 IDIB0PBG001 240 240 Processed 02/04/2023 009117091 DEVAKI INDIAN OVERSEAS BANK(508541)
112 ARIANKUPPAM PC-01-003-001-007/378
(ARIANKUPPAM) 		2501003000NRG23150320230126411 20/03/2023 KAMALA 2501003WL001018 KAMALA 00524 IDIB0PBG001 240 240 Processed 02/04/2023 009117091 KAMALA INDIAN BANK(607105)
113 ARIANKUPPAM PC-01-003-001-007/382
(ARIANKUPPAM) 		2501003000NRG23150320230126412 20/03/2023 VISALATCHI 2501003WL001018 VISALATCHI 00524 IDIB0PBG001 240 240 Processed 02/04/2023 009117091 VISALATCHI CANARA BANK(508532)
114 ARIANKUPPAM PC-01-003-001-007/385
(ARIANKUPPAM) 		2501003000NRG23150320230126413 20/03/2023 RAJESWARI 2501003WL001018 RAJESWARI 00524 IDIB0PBG001 720 720 Processed 02/04/2023 009117091 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
115 ARIANKUPPAM PC-01-003-001-007/4
(ARIANKUPPAM) 		2501003000NRG23150320230126418 20/03/2023 LAKSHMI 2501003WL001018 LAKSHMI 00524 IDIB0PBG001 240 240 Processed 02/04/2023 009117091 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
116 ARIANKUPPAM PC-01-003-001-007/457
(ARIANKUPPAM) 		2501003000NRG23150320230126444 20/03/2023 SANKAR 2501003WL001018 SANKAR 00524 IDIB0PBG001 720 720 Processed 02/04/2023 009117091 SANKAR CANARA BANK(508532)
117 ARIANKUPPAM PC-01-003-001-007/48
(ARIANKUPPAM) 		2501003000NRG23150320230126454 20/03/2023 VALLIAMMAI 2501003WL001018 VALLIAMMAI 00524 IDIB0PBG001 480 480 Processed 02/04/2023 009117091 VALLIAMMAI INDIAN OVERSEAS BANK(508541)
118 ARIANKUPPAM PC-01-003-001-007/92
(ARIANKUPPAM) 		2501003000NRG23150320230126495 20/03/2023 JAYALAKSHMI 2501003WL001018 JAYALAKSHMI 00524 IDIB0PBG001 240 240 Processed 02/04/2023 009117091 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 10080 10080
Total 50880 50880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_200323APB_FTO_3988 Canara Bank CNRB0005227 THAVALAKUPPAM 720
2 ARIANKUPPAM PC2501003_200323APB_FTO_3988 Indian Bank IDIB000A027 ARIYANKUPPAM 240
3 ARIANKUPPAM PC2501003_200323APB_FTO_3988 Indian Bank IDIB000P231 POORANANKUPPAM 6480
4 ARIANKUPPAM PC2501003_200323APB_FTO_3988 INDIAN OVERSEAS BANK IOBA0001644 Thavalakuppam 32160
5 ARIANKUPPAM PC2501003_200323APB_FTO_3988 South Indian Bank SIBL0000885 ABHISHEGAPAKKAM 720
6 ARIANKUPPAM PC2501003_200323APB_FTO_3988 State Bank of India SBIN0000900 PONDICHERRY 240
7 ARIANKUPPAM PC2501003_200323APB_FTO_3988 State Bank of India SBIN0016563 Ariankuppam 240
8 ARIANKUPPAM PC2501003_200323APB_FTO_3988 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 10080

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