Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:48:12 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200323APB_FTO_3990
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-01-003-001-001/1013
(ARIANKUPPAM) 		2501003000NRG23150320230126209 20/03/2023 AROKIA MARY ALIAS SANTHI 2501003WL001017 AROKIA MARY ALIAS SANTHI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 AROKIA MARY ALIAS SANTHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
2 ARIANKUPPAM PC-01-003-001-001/146
(ARIANKUPPAM) 		2501003000NRG23150320230126210 20/03/2023 ANJAMMAL 2501003WL001017 ANJAMMAL 00176 IDIB000A027 960 960 Processed 02/04/2023 009117091 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARIANKUPPAM PC-01-003-001-001/151
(ARIANKUPPAM) 		2501003000NRG23150320230126211 20/03/2023 IYYAMMAL 2501003WL001017 IYYAMMAL 00176 IDIB000A027 720 720 Processed 02/04/2023 009117091 IYYAMMAL INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-001-001/152
(ARIANKUPPAM) 		2501003000NRG23150320230126213 20/03/2023 SATHIYA 2501003WL001017 SATHIYA 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 SATHIYA INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-001-001/152
(ARIANKUPPAM) 		2501003000NRG23150320230126212 20/03/2023 SOODAMANI 2501003WL001017 SOODAMANI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 SOODAMANI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-001-001/153
(ARIANKUPPAM) 		2501003000NRG23150320230126214 20/03/2023 SULOCHANNA 2501003WL001017 SULOCHANNA 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 SULOCHANNA INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-001-001/158
(ARIANKUPPAM) 		2501003000NRG23150320230126215 20/03/2023 MANIMEGALI 2501003WL001017 MANIMEGALI 00176 IDIB000A027 960 960 Processed 02/04/2023 009117091 MANIMEGALI INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-001-001/159
(ARIANKUPPAM) 		2501003000NRG23150320230126216 20/03/2023 MAHALAKSHMI 2501003WL001017 MAHALAKSHMI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 MAHALAKSHMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 ARIANKUPPAM PC-01-003-001-001/161
(ARIANKUPPAM) 		2501003000NRG23150320230126217 20/03/2023 DEVI 2501003WL001017 DEVI 00176 IDIB000A027 960 960 Processed 02/04/2023 009117091 DEVI PALLAVAN GRAMA BANK(607052)
10 ARIANKUPPAM PC-01-003-001-001/164
(ARIANKUPPAM) 		2501003000NRG23150320230126218 20/03/2023 SUNDARI 2501003WL001017 SUNDARI 00176 IDIB000A027 720 720 Processed 02/04/2023 009117091 SUNDARI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-001-001/165
(ARIANKUPPAM) 		2501003000NRG23150320230126219 20/03/2023 VERUTHAMBAL 2501003WL001017 VERUTHAMBAL 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 VERUTHAMBAL INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-001-001/209
(ARIANKUPPAM) 		2501003000NRG23150320230126221 20/03/2023 CHANDIRA 2501003WL001017 CHANDIRA 00176 IDIB000A027 960 960 Processed 02/04/2023 009117091 CHANDIRA INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-001-001/212
(ARIANKUPPAM) 		2501003000NRG23150320230126222 20/03/2023 JAYALAKSHMI 2501003WL001017 JAYALAKSHMI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 JAYALAKSHMI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-001-001/274
(Nonankuppam) 		2501003000NRG23150320230126223 20/03/2023 VEERAMANI 2501003WL001017 VEERAMANI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 VEERAMANI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-001-001/291
(ARIANKUPPAM) 		2501003000NRG23150320230126224 20/03/2023 NAGAMMAL 2501003WL001017 NAGAMMAL 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 NAGAMMAL INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-001-001/326
(ARIANKUPPAM) 		2501003000NRG23150320230126225 20/03/2023 SHEELA 2501003WL001017 SHEELA 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 SHEELA INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-001-001/327
(ARIANKUPPAM) 		2501003000NRG23150320230126226 20/03/2023 PACHAIVAZHI 2501003WL001017 PACHAIVAZHI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 PACHAIVAZHI INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-001-001/328
(ARIANKUPPAM) 		2501003000NRG23150320230126227 20/03/2023 PARAMESWARI 2501003WL001017 PARAMESWARI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 PARAMESWARI INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-001-001/351
(ARIANKUPPAM) 		2501003000NRG23150320230126228 20/03/2023 SAMIKANNU 2501003WL001017 SAMIKANNU 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 SAMIKANNU INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-001-001/362
(ARIANKUPPAM) 		2501003000NRG23150320230126229 20/03/2023 RANI 2501003WL001017 RANI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 RANI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-001-001/363
(ARIANKUPPAM) 		2501003000NRG23150320230126231 20/03/2023 KATHAYE 2501003WL001017 KATHAYE 00176 IDIB000A027 720 720 Processed 02/04/2023 009117091 KATHAYE INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-001-001/363
(ARIANKUPPAM) 		2501003000NRG23150320230126230 20/03/2023 PACHAIYAMMAL 2501003WL001017 PACHAIYAMMAL 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 PACHAIYAMMAL INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-001-001/377
(Nonankuppam) 		2501003000NRG23150320230126232 20/03/2023 PARVATHI 2501003WL001017 PARVATHI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 PARVATHI INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-001-001/378
(Nonankuppam) 		2501003000NRG23150320230126234 20/03/2023 JAYAPRATHA 2501003WL001017 JAYAPRATHA 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 JAYAPRATHA STATE BANK OF INDIA(508548)
25 ARIANKUPPAM PC-01-003-001-001/381
(Nonankuppam) 		2501003000NRG23150320230126235 20/03/2023 KOOTHAMMAL 2501003WL001017 KOOTHAMMAL 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 KOOTHAMMAL INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-001-001/382
(Nonankuppam) 		2501003000NRG23150320230126237 20/03/2023 SENUVASANE 2501003WL001017 SENUVASANE 00176 IDIB000A027 720 720 Processed 02/04/2023 009117091 SENUVASANE INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-001-001/382
(Nonankuppam) 		2501003000NRG23150320230126238 20/03/2023 UMAIYAL 2501003WL001017 UMAIYAL 00176 IDIB000A027 720 720 Processed 02/04/2023 009117091 UMAIYAL INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-001-001/385
(Nonankuppam) 		2501003000NRG23150320230126240 20/03/2023 KALYANI 2501003WL001017 KALYANI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 KALYANI INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-001-001/386
(Nonankuppam) 		2501003000NRG23150320230126241 20/03/2023 DHANALAKSHMI 2501003WL001017 DHANALAKSHMI 00176 IDIB000A027 960 960 Processed 02/04/2023 009117091 DHANALAKSHMI INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-001-001/395
(Nonankuppam) 		2501003000NRG23150320230126243 20/03/2023 MUTHAMIZH 2501003WL001017 MUTHAMIZH 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 MUTHAMIZH INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-001-001/395
(Nonankuppam) 		2501003000NRG23150320230126242 20/03/2023 VANITHA 2501003WL001017 VANITHA 00176 IDIB000A027 960 960 Processed 02/04/2023 009117091 VANITHA HDFC BANK LTD(607152)
32 ARIANKUPPAM PC-01-003-001-001/397
(Nonankuppam) 		2501003000NRG23150320230126244 20/03/2023 SARITHA 2501003WL001017 SARITHA 00176 IDIB000A027 960 960 Processed 02/04/2023 009117091 SARITHA INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-001-001/398
(Nonankuppam) 		2501003000NRG23150320230126245 20/03/2023 ANJALATCHI 2501003WL001017 ANJALATCHI 00176 IDIB000A027 960 960 Processed 02/04/2023 009117091 ANJALATCHI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
34 ARIANKUPPAM PC-01-003-001-001/40
(ARIANKUPPAM) 		2501003000NRG23150320230126246 20/03/2023 VIJAYA 2501003WL001017 VIJAYA 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 VIJAYA INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-001-001/401
(Nonankuppam) 		2501003000NRG23150320230126247 20/03/2023 EZHAIMUTHU 2501003WL001017 EZHAIMUTHU 00176 IDIB000A027 960 960 Processed 02/04/2023 009117091 EZHAIMUTHU UJJIVAN SMALL FINANCE BANK LIMITED(508991)
36 ARIANKUPPAM PC-01-003-001-001/415
(ARIANKUPPAM) 		2501003000NRG23150320230126248 20/03/2023 MALATHY 2501003WL001017 MALATHY 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 MALATHY INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-001-001/525
(Nonankuppam) 		2501003000NRG23150320230126249 20/03/2023 DEVI 2501003WL001017 DEVI 00176 IDIB000A027 480 480 Processed 02/04/2023 009117091 DEVI INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-001-001/528
(Nonankuppam) 		2501003000NRG23150320230126251 20/03/2023 KOOTHAMMAL 2501003WL001017 KOOTHAMMAL 00176 IDIB000A027 960 960 Processed 02/04/2023 009117091 KOOTHAMMAL INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-001-001/529
(Nonankuppam) 		2501003000NRG23150320230126252 20/03/2023 TAMIZHARASI 2501003WL001017 TAMIZHARASI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 TAMIZHARASI STATE BANK OF INDIA(508548)
40 ARIANKUPPAM PC-01-003-001-001/531
(Nonankuppam) 		2501003000NRG23150320230126253 20/03/2023 AZHAGAMMAL 2501003WL001017 AZHAGAMMAL 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 AZHAGAMMAL INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-001-001/537
(ARIANKUPPAM) 		2501003000NRG23150320230126254 20/03/2023 MACHAGANDHI 2501003WL001017 MACHAGANDHI 00176 IDIB000A027 960 960 Processed 02/04/2023 009117091 MACHAGANDHI INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-001-001/545
(ARIANKUPPAM) 		2501003000NRG23150320230126255 20/03/2023 RAJESHWARI 2501003WL001017 RAJESHWARI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARIANKUPPAM PC-01-003-001-001/546
(ARIANKUPPAM) 		2501003000NRG23150320230126256 20/03/2023 JAYALAKSHMI 2501003WL001017 JAYALAKSHMI 00176 IDIB000A027 960 960 Processed 02/04/2023 009117091 JAYALAKSHMI INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-001-001/55
(ARIANKUPPAM) 		2501003000NRG23150320230126257 20/03/2023 MURUGAMMAL 2501003WL001017 MURUGAMMAL 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 MURUGAMMAL PALLAVAN GRAMA BANK(607052)
45 ARIANKUPPAM PC-01-003-001-001/553
(ARIANKUPPAM) 		2501003000NRG23150320230126258 20/03/2023 MALLIGA 2501003WL001017 MALLIGA 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 MALLIGA INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-001-001/578
(ARIANKUPPAM) 		2501003000NRG23150320230126260 20/03/2023 SELVANAYAKI 2501003WL001017 SELVANAYAKI 00176 IDIB000A027 960 960 Processed 02/04/2023 009117091 SELVANAYAKI INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-001-001/580
(ARIANKUPPAM) 		2501003000NRG23150320230126261 20/03/2023 ANGALAMMAL 2501003WL001017 ANGALAMMAL 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 ANGALAMMAL INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-001-001/581
(ARIANKUPPAM) 		2501003000NRG23150320230126262 20/03/2023 NAGAMMAL 2501003WL001017 NAGAMMAL 00176 IDIB000A027 960 960 Processed 02/04/2023 009117091 NAGAMMAL INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-001-001/586
(ARIANKUPPAM) 		2501003000NRG23150320230126264 20/03/2023 IRISAMMAL 2501003WL001017 IRISAMMAL 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 IRISAMMAL PALLAVAN GRAMA BANK(607052)
50 ARIANKUPPAM PC-01-003-001-001/587
(ARIANKUPPAM) 		2501003000NRG23150320230126265 20/03/2023 GUNASUNDARI 2501003WL001017 GUNASUNDARI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 GUNASUNDARI INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-001-001/589
(ARIANKUPPAM) 		2501003000NRG23150320230126267 20/03/2023 INDHIRANI 2501003WL001017 INDHIRANI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 INDHIRANI INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-001-001/591
(ARIANKUPPAM) 		2501003000NRG23150320230126270 20/03/2023 NAGAVALLI 2501003WL001017 NAGAVALLI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 NAGAVALLI INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-001-001/592
(ARIANKUPPAM) 		2501003000NRG23150320230126271 20/03/2023 ANJALI 2501003WL001017 ANJALI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 ANJALI INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-001-001/593
(ARIANKUPPAM) 		2501003000NRG23150320230126272 20/03/2023 AADHILAKSHMI 2501003WL001017 AADHILAKSHMI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 AADHILAKSHMI INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-001-001/594
(ARIANKUPPAM) 		2501003000NRG23150320230126273 20/03/2023 SAROJA 2501003WL001017 SAROJA 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 SAROJA INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-001-001/595
(ARIANKUPPAM) 		2501003000NRG23150320230126274 20/03/2023 GOVINDHAMMAL 2501003WL001017 GOVINDHAMMAL 00176 IDIB000A027 720 720 Processed 02/04/2023 009117091 GOVINDHAMMAL INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-001-001/596
(ARIANKUPPAM) 		2501003000NRG23150320230126275 20/03/2023 MALLIGA 2501003WL001017 MALLIGA 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 MALLIGA PALLAVAN GRAMA BANK(607052)
58 ARIANKUPPAM PC-01-003-001-001/597
(ARIANKUPPAM) 		2501003000NRG23150320230126276 20/03/2023 UMADEVI 2501003WL001017 UMADEVI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 UMADEVI INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-001-001/599
(ARIANKUPPAM) 		2501003000NRG23150320230126277 20/03/2023 NAGARAJAN 2501003WL001017 NAGARAJAN 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 NAGARAJAN INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-001-001/599
(ARIANKUPPAM) 		2501003000NRG23150320230126278 20/03/2023 SANTHA 2501003WL001017 SANTHA 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 SANTHA PALLAVAN GRAMA BANK(607052)
61 ARIANKUPPAM PC-01-003-001-001/60
(ARIANKUPPAM) 		2501003000NRG23150320230126279 20/03/2023 JAYAKODI 2501003WL001017 JAYAKODI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 JAYAKODI INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-001-001/630
(ARIANKUPPAM) 		2501003000NRG23150320230126281 20/03/2023 VALLI ALIAS SUMATHI 2501003WL001017 VALLI ALIAS SUMATHI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 VALLI ALIAS SUMATHI INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-001-001/65
(ARIANKUPPAM) 		2501003000NRG23150320230126282 20/03/2023 SELVI 2501003WL001017 SELVI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 SELVI INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-001-001/714
(ARIANKUPPAM) 		2501003000NRG23150320230126286 20/03/2023 THEEPANJA 2501003WL001017 THEEPANJA 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 THEEPANJA INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-001-001/731
(ARIANKUPPAM) 		2501003000NRG23150320230126292 20/03/2023 SUMITHRA 2501003WL001017 SUMITHRA 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 SUMITHRA INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-001-001/736
(ARIANKUPPAM) 		2501003000NRG23150320230126294 20/03/2023 NAGAVALLI 2501003WL001017 NAGAVALLI 00176 IDIB000A027 960 960 Processed 02/04/2023 009117091 NAGAVALLI INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-001-001/739
(ARIANKUPPAM) 		2501003000NRG23150320230126296 20/03/2023 KOLANJI 2501003WL001017 KOLANJI 00176 IDIB000A027 960 960 Processed 02/04/2023 009117091 KOLANJI INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-001-001/740
(ARIANKUPPAM) 		2501003000NRG23150320230126297 20/03/2023 POONGODI 2501003WL001017 POONGODI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 POONGODI INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-001-001/741
(ARIANKUPPAM) 		2501003000NRG23150320230126298 20/03/2023 LAKSHMI 2501003WL001017 LAKSHMI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 LAKSHMI STATE BANK OF INDIA(508548)
70 ARIANKUPPAM PC-01-003-001-001/76
(ARIANKUPPAM) 		2501003000NRG23150320230126302 20/03/2023 UMARANI 2501003WL001017 UMARANI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 UMARANI INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-001-001/761
(ARIANKUPPAM) 		2501003000NRG23150320230126303 20/03/2023 VALARMATHI 2501003WL001017 VALARMATHI 00176 IDIB000A027 960 960 Processed 02/04/2023 009117091 VALARMATHI PALLAVAN GRAMA BANK(607052)
72 ARIANKUPPAM PC-01-003-001-001/766
(ARIANKUPPAM) 		2501003000NRG23150320230126305 20/03/2023 DHEIVANAI 2501003WL001017 DHEIVANAI 00176 IDIB000A027 960 960 Processed 02/04/2023 009117091 DHEIVANAI INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-001-001/78
(ARIANKUPPAM) 		2501003000NRG23150320230126308 20/03/2023 CHAKRABANI 2501003WL001017 CHAKRABANI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 CHAKRABANI INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-001-001/78
(ARIANKUPPAM) 		2501003000NRG23150320230126309 20/03/2023 VEDAVALLI 2501003WL001017 VEDAVALLI 00176 IDIB000A027 960 960 Processed 02/04/2023 009117091 VEDAVALLI INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-001-001/79
(ARIANKUPPAM) 		2501003000NRG23150320230126311 20/03/2023 VALLI 2501003WL001017 VALLI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 VALLI INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-001-001/819
(ARIANKUPPAM) 		2501003000NRG23150320230126312 20/03/2023 MUNIYAMMAL 2501003WL001017 MUNIYAMMAL 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 MUNIYAMMAL INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-001-001/821
(ARIANKUPPAM) 		2501003000NRG23150320230126313 20/03/2023 KALAIVANI 2501003WL001017 KALAIVANI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 KALAIVANI INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-001-001/822
(ARIANKUPPAM) 		2501003000NRG23150320230126315 20/03/2023 BALAGANTHAN 2501003WL001017 BALAGANTHAN 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 BALAGANTHAN PALLAVAN GRAMA BANK(607052)
79 ARIANKUPPAM PC-01-003-001-001/822
(ARIANKUPPAM) 		2501003000NRG23150320230126314 20/03/2023 PUNITHAVATHY 2501003WL001017 PUNITHAVATHY 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 PUNITHAVATHY INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-001-001/823
(ARIANKUPPAM) 		2501003000NRG23150320230126316 20/03/2023 RAJESWARI 2501003WL001017 RAJESWARI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 RAJESWARI INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-001-001/829
(Nonankuppam) 		2501003000NRG23150320230126317 20/03/2023 RANI 2501003WL001017 RANI 00176 IDIB000A027 720 720 Processed 02/04/2023 009117091 RANI INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-001-001/861
(ARIANKUPPAM) 		2501003000NRG23150320230126320 20/03/2023 SIVAKAMI 2501003WL001017 SIVAKAMI 00176 IDIB000A027 960 960 Processed 02/04/2023 009117091 SIVAKAMI INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-001-001/867
(ARIANKUPPAM) 		2501003000NRG23150320230126323 20/03/2023 MUTHULAKSHMI 2501003WL001017 MUTHULAKSHMI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 MUTHULAKSHMI INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-001-001/868
(ARIANKUPPAM) 		2501003000NRG23150320230126324 20/03/2023 ANDAAL 2501003WL001017 ANDAAL 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 ANDAAL INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-001-001/871
(ARIANKUPPAM) 		2501003000NRG23150320230126325 20/03/2023 MAGESHWARI 2501003WL001017 MAGESHWARI 00176 IDIB000A027 720 720 Processed 02/04/2023 009117091 MAGESHWARI PALLAVAN GRAMA BANK(607052)
86 ARIANKUPPAM PC-01-003-001-001/872
(ARIANKUPPAM) 		2501003000NRG23150320230126326 20/03/2023 MANGAVARAM 2501003WL001017 MANGAVARAM 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 MANGAVARAM INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-001-001/885
(Nonankuppam) 		2501003000NRG23150320230126328 20/03/2023 ANJALATCHI 2501003WL001017 ANJALATCHI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 ANJALATCHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
88 ARIANKUPPAM PC-01-003-001-001/915
(ARIANKUPPAM) 		2501003000NRG23150320230126331 20/03/2023 VASANTHA 2501003WL001017 VASANTHA 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 VASANTHA INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-001-001/928
(ARIANKUPPAM) 		2501003000NRG23150320230126332 20/03/2023 NATARAJAN 2501003WL001017 NATARAJAN 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 NATARAJAN INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-001-001/935
(ARIANKUPPAM) 		2501003000NRG23150320230126333 20/03/2023 EZHUMALAI 2501003WL001017 EZHUMALAI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 EZHUMALAI INDIAN BANK(607105)
SubTotal 98640 98640
91 ARIANKUPPAM PC-01-003-001-001/914
(ARIANKUPPAM) 		2501003000NRG23150320230126330 20/03/2023 THAMIZHSELVI 2501003WL001017 THAMIZHSELVI 00176 IDIB000V022 1200 1200 Processed 02/04/2023 009117091 THAMIZHSELVI INDIAN BANK(607105)
SubTotal 1200 1200
92 ARIANKUPPAM PC-01-003-001-001/725
(ARIANKUPPAM) 		2501003000NRG23150320230126289 20/03/2023 MANIMEGALAI 2501003WL001017 MANIMEGALAI 00177 IOBA0003605 960 960 Processed 02/04/2023 009117091 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
93 ARIANKUPPAM PC-01-003-001-001/384
(Nonankuppam) 		2501003000NRG23150320230126239 20/03/2023 AKILA 2501003WL001017 AKILA 00415 SBIN0016563 1200 1200 Processed 02/04/2023 009117091 AKILA HDFC BANK LTD(607152)
94 ARIANKUPPAM PC-01-003-001-001/589
(ARIANKUPPAM) 		2501003000NRG23150320230126268 20/03/2023 MUTHALAMMAL 2501003WL001017 MUTHALAMMAL 00415 SBIN0016563 1200 1200 Processed 02/04/2023 009117091 MUTHALAMMAL PALLAVAN GRAMA BANK(607052)
95 ARIANKUPPAM PC-01-003-001-001/723
(ARIANKUPPAM) 		2501003000NRG23150320230126287 20/03/2023 JOTHI 2501003WL001017 JOTHI 00415 SBIN0016563 1200 1200 Processed 02/04/2023 009117091 JOTHI STATE BANK OF INDIA(508548)
96 ARIANKUPPAM PC-01-003-001-001/725
(ARIANKUPPAM) 		2501003000NRG23150320230126288 20/03/2023 LAKSHMI 2501003WL001017 LAKSHMI 00415 SBIN0016563 960 960 Processed 02/04/2023 009117091 LAKSHMI STATE BANK OF INDIA(508548)
97 ARIANKUPPAM PC-01-003-001-001/726
(ARIANKUPPAM) 		2501003000NRG23150320230126290 20/03/2023 THENMOZHI 2501003WL001017 THENMOZHI 00415 SBIN0016563 1200 1200 Processed 02/04/2023 009117091 THENMOZHI STATE BANK OF INDIA(508548)
98 ARIANKUPPAM PC-01-003-001-001/737
(ARIANKUPPAM) 		2501003000NRG23150320230126295 20/03/2023 ANANTHAYEE 2501003WL001017 ANANTHAYEE 00415 SBIN0016563 1200 1200 Processed 02/04/2023 009117091 ANANTHAYEE STATE BANK OF INDIA(508548)
99 ARIANKUPPAM PC-01-003-001-001/746
(ARIANKUPPAM) 		2501003000NRG23150320230126299 20/03/2023 MANJULA 2501003WL001017 MANJULA 00415 SBIN0016563 1200 1200 Processed 02/04/2023 009117091 MANJULA STATE BANK OF INDIA(508548)
100 ARIANKUPPAM PC-01-003-001-001/755
(ARIANKUPPAM) 		2501003000NRG23150320230126301 20/03/2023 PRIYADHARSHANI 2501003WL001017 PRIYADHARSHANI 00415 SBIN0016563 1200 1200 Processed 02/04/2023 009117091 PRIYADHARSHANI STATE BANK OF INDIA(508548)
101 ARIANKUPPAM PC-01-003-001-001/767
(ARIANKUPPAM) 		2501003000NRG23150320230126306 20/03/2023 LAKSHMI 2501003WL001017 LAKSHMI 00415 SBIN0016563 960 960 Processed 02/04/2023 009117091 LAKSHMI STATE BANK OF INDIA(508548)
102 ARIANKUPPAM PC-01-003-001-001/767
(ARIANKUPPAM) 		2501003000NRG23150320230126307 20/03/2023 MUNIAMMAL 2501003WL001017 MUNIAMMAL 00415 SBIN0016563 1200 1200 Processed 02/04/2023 009117091 MUNIAMMAL STATE BANK OF INDIA(508548)
103 ARIANKUPPAM PC-01-003-001-001/829
(Nonankuppam) 		2501003000NRG23150320230126318 20/03/2023 ARUMUGAM 2501003WL001017 ARUMUGAM 00415 SBIN0016563 1200 1200 Processed 02/04/2023 009117091 ARUMUGAM STATE BANK OF INDIA(508548)
104 ARIANKUPPAM PC-01-003-001-001/865
(Nonankuppam) 		2501003000NRG23150320230126322 20/03/2023 BALAN 2501003WL001017 BALAN 00415 SBIN0016563 1200 1200 Processed 02/04/2023 009117091 BALAN INDIAN BANK(607105)
105 ARIANKUPPAM PC-01-003-001-001/865
(Nonankuppam) 		2501003000NRG23150320230126321 20/03/2023 KANNIAMMAL 2501003WL001017 KANNIAMMAL 00415 SBIN0016563 720 720 Processed 02/04/2023 009117091 KANNIAMMAL STATE BANK OF INDIA(508548)
SubTotal 14640 14640
106 ARIANKUPPAM PC-01-003-001-001/167
(ARIANKUPPAM) 		2501003000NRG23150320230126220 20/03/2023 VIJAYALAKSHMI 2501003WL001017 VIJAYALAKSHMI 00524 IDIB0PBG001 1200 1200 Processed 02/04/2023 009117091 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
107 ARIANKUPPAM PC-01-003-001-001/56
(ARIANKUPPAM) 		2501003000NRG23150320230126259 20/03/2023 VASANTHY 2501003WL001017 VASANTHY 00524 IDIB0PBG001 720 720 Processed 02/04/2023 009117091 VASANTHY PALLAVAN GRAMA BANK(607052)
108 ARIANKUPPAM PC-01-003-001-001/585
(ARIANKUPPAM) 		2501003000NRG23150320230126263 20/03/2023 RANI 2501003WL001017 RANI 00524 IDIB0PBG001 1200 1200 Processed 02/04/2023 009117091 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
109 ARIANKUPPAM PC-01-003-001-001/588
(ARIANKUPPAM) 		2501003000NRG23150320230126266 20/03/2023 THULASI 2501003WL001017 THULASI 00524 IDIB0PBG001 1200 1200 Processed 02/04/2023 009117091 THULASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
110 ARIANKUPPAM PC-01-003-001-001/59
(ARIANKUPPAM) 		2501003000NRG23150320230126269 20/03/2023 KARPAGAM 2501003WL001017 KARPAGAM 00524 IDIB0PBG001 1200 1200 Processed 02/04/2023 009117091 KARPAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
111 ARIANKUPPAM PC-01-003-001-001/63
(ARIANKUPPAM) 		2501003000NRG23150320230126280 20/03/2023 NAGAMMAL 2501003WL001017 NAGAMMAL 00524 IDIB0PBG001 1200 1200 Processed 02/04/2023 009117091 NAGAMMAL INDIAN BANK(607105)
112 ARIANKUPPAM PC-01-003-001-001/67
(ARIANKUPPAM) 		2501003000NRG23150320230126283 20/03/2023 ANANDHAIY 2501003WL001017 ANANDHAIY 00524 IDIB0PBG001 1200 1200 Processed 02/04/2023 009117091 ANANDHAIY INDIAN BANK(607105)
113 ARIANKUPPAM PC-01-003-001-001/69
(ARIANKUPPAM) 		2501003000NRG23150320230126284 20/03/2023 RANI 2501003WL001017 RANI 00524 IDIB0PBG001 1200 1200 Processed 02/04/2023 009117091 RANI PALLAVAN GRAMA BANK(607052)
114 ARIANKUPPAM PC-01-003-001-001/70
(ARIANKUPPAM) 		2501003000NRG23150320230126285 20/03/2023 KATHAIYE 2501003WL001017 KATHAIYE 00524 IDIB0PBG001 1200 1200 Processed 02/04/2023 009117091 KATHAIYE PUDUVAI BHARATHIAR GRAMA BANK(607054)
115 ARIANKUPPAM PC-01-003-001-001/73
(ARIANKUPPAM) 		2501003000NRG23150320230126291 20/03/2023 GOMATHI 2501003WL001017 GOMATHI 00524 IDIB0PBG001 1200 1200 Processed 02/04/2023 009117091 GOMATHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 11520 11520
Total 126960 126960

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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_3990 Indian Bank IDIB000A027 Ariankuppam 64800
2 ARIANKUPPAM PC2501003_200323APB_FTO_3990 Indian Bank IDIB000A027 ARIYANKUPPAM 33840
3 ARIANKUPPAM PC2501003_200323APB_FTO_3990 Indian Bank IDIB000V022 VILLIANOOR 1200
4 ARIANKUPPAM PC2501003_200323APB_FTO_3990 INDIAN OVERSEAS BANK IOBA0003605 ARIYANKUPPAM 960
5 ARIANKUPPAM PC2501003_200323APB_FTO_3990 State Bank of India SBIN0016563 Ariankuppam 14640
6 ARIANKUPPAM PC2501003_200323APB_FTO_3990 Puduvai Bharthiar Grama Bank IDIB0PBG001 Ariankuppam 9120
7 ARIANKUPPAM PC2501003_200323APB_FTO_3990 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 2400

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