Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:41:20 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200323APB_FTO_3992
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-01-003-003-001/990-A
(NETTAPAKKAM) 		2501003000NRG23150320230127096 20/03/2023 GOVINDAMMAL 2501003WL001024 GOVINDAMMAL 00176 IDIB000K020 1398 1398 Processed 02/04/2023 009117091 GOVINDAMMAL INDIAN BANK(607105)
SubTotal 1398 1398
2 ARIANKUPPAM PC-01-003-003-001/1005
(NETTAPAKKAM) 		2501003000NRG23150320230126994 20/03/2023 UMA 2501003WL001024 UMA 00177 IOBA0000617 1165 1165 Processed 02/04/2023 009117091 UMA INDIAN OVERSEAS BANK(508541)
3 ARIANKUPPAM PC-01-003-003-001/1023
(NETTAPAKKAM) 		2501003000NRG23150320230126998 20/03/2023 PRIYA 2501003WL001024 PRIYA 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 PRIYA INDIAN OVERSEAS BANK(508541)
4 ARIANKUPPAM PC-01-003-003-001/118
(NETTAPAKKAM) 		2501003000NRG23150320230126999 20/03/2023 SARITHA 2501003WL001024 SARITHA 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 SARITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 ARIANKUPPAM PC-01-003-003-001/123
(NETTAPAKKAM) 		2501003000NRG23150320230127000 20/03/2023 ALAMELU 2501003WL001024 ALAMELU 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 ALAMELU INDIAN OVERSEAS BANK(508541)
6 ARIANKUPPAM PC-01-003-003-001/128
(NETTAPAKKAM) 		2501003000NRG23150320230127001 20/03/2023 BABY 2501003WL001024 BABY 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 BABY PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 ARIANKUPPAM PC-01-003-003-001/146
(NETTAPAKKAM) 		2501003000NRG23150320230127003 20/03/2023 INDIRANI 2501003WL001024 INDIRANI 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 INDIRANI INDIAN OVERSEAS BANK(508541)
8 ARIANKUPPAM PC-01-003-003-001/153
(NETTAPAKKAM) 		2501003000NRG23150320230127005 20/03/2023 MAHALAKSHMI 2501003WL001024 MAHALAKSHMI 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
9 ARIANKUPPAM PC-01-003-003-001/164
(NETTAPAKKAM) 		2501003000NRG23150320230127006 20/03/2023 RENUGA 2501003WL001024 RENUGA 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 RENUGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 ARIANKUPPAM PC-01-003-003-001/167
(NETTAPAKKAM) 		2501003000NRG23150320230127007 20/03/2023 SELLIAMMAL 2501003WL001024 SELLIAMMAL 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 SELLIAMMAL INDIAN OVERSEAS BANK(508541)
11 ARIANKUPPAM PC-01-003-003-001/168
(NETTAPAKKAM) 		2501003000NRG23150320230127008 20/03/2023 BARTHARASARATHI 2501003WL001024 BARTHARASARATHI 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 BARTHARASARATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 ARIANKUPPAM PC-01-003-003-001/169
(NETTAPAKKAM) 		2501003000NRG23150320230127009 20/03/2023 ARUL 2501003WL001024 ARUL 00177 IOBA0000617 1165 1165 Processed 02/04/2023 009117091 ARUL PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 ARIANKUPPAM PC-01-003-003-001/173
(NETTAPAKKAM) 		2501003000NRG23150320230127010 20/03/2023 BAKIYAM 2501003WL001024 BAKIYAM 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 BAKIYAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 ARIANKUPPAM PC-01-003-003-001/177
(NETTAPAKKAM) 		2501003000NRG23150320230127011 20/03/2023 PRIYA 2501003WL001024 PRIYA 00177 IOBA0000617 932 932 Processed 02/04/2023 009117091 PRIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 ARIANKUPPAM PC-01-003-003-001/179
(NETTAPAKKAM) 		2501003000NRG23150320230127012 20/03/2023 SARASU 2501003WL001024 SARASU 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 SARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 ARIANKUPPAM PC-01-003-003-001/181
(NETTAPAKKAM) 		2501003000NRG23150320230127013 20/03/2023 MALAR 2501003WL001024 MALAR 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 MALAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 ARIANKUPPAM PC-01-003-003-001/185
(NETTAPAKKAM) 		2501003000NRG23150320230127014 20/03/2023 INDIRA 2501003WL001024 INDIRA 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 INDIRA INDIAN OVERSEAS BANK(508541)
18 ARIANKUPPAM PC-01-003-003-001/187
(NETTAPAKKAM) 		2501003000NRG23150320230127015 20/03/2023 RATHINAMBAL 2501003WL001024 RATHINAMBAL 00177 IOBA0000617 1165 1165 Processed 02/04/2023 009117091 RATHINAMBAL INDIAN OVERSEAS BANK(508541)
19 ARIANKUPPAM PC-01-003-003-001/190
(NETTAPAKKAM) 		2501003000NRG23150320230127016 20/03/2023 LALITHA 2501003WL001024 LALITHA 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 LALITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 ARIANKUPPAM PC-01-003-003-001/191
(NETTAPAKKAM) 		2501003000NRG23150320230127017 20/03/2023 GOMATHI 2501003WL001024 GOMATHI 00177 IOBA0000617 932 932 Processed 02/04/2023 009117091 GOMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 ARIANKUPPAM PC-01-003-003-001/195
(NETTAPAKKAM) 		2501003000NRG23150320230127018 20/03/2023 KRISHNAVENI 2501003WL001024 KRISHNAVENI 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 KRISHNAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 ARIANKUPPAM PC-01-003-003-001/196
(NETTAPAKKAM) 		2501003000NRG23150320230127019 20/03/2023 TAMILSELVI 2501003WL001024 TAMILSELVI 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 TAMILSELVI INDIAN OVERSEAS BANK(508541)
23 ARIANKUPPAM PC-01-003-003-001/202
(NETTAPAKKAM) 		2501003000NRG23150320230127021 20/03/2023 JAYALAKSHMI 2501003WL001024 JAYALAKSHMI 00177 IOBA0000617 1165 1165 Processed 02/04/2023 009117091 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 ARIANKUPPAM PC-01-003-003-001/206
(NETTAPAKKAM) 		2501003000NRG23150320230127022 20/03/2023 VALLI 2501003WL001024 VALLI 00177 IOBA0000617 1165 1165 Processed 02/04/2023 009117091 VALLI INDIAN OVERSEAS BANK(508541)
25 ARIANKUPPAM PC-01-003-003-001/207
(NETTAPAKKAM) 		2501003000NRG23150320230127023 20/03/2023 SUDAMANI 2501003WL001024 SUDAMANI 00177 IOBA0000617 1165 1165 Processed 02/04/2023 009117091 SUDAMANI INDIAN OVERSEAS BANK(508541)
26 ARIANKUPPAM PC-01-003-003-001/209
(NETTAPAKKAM) 		2501003000NRG23150320230127024 20/03/2023 THHILLAIAMMAL 2501003WL001024 THHILLAIAMMAL 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 THHILLAIAMMAL INDIAN OVERSEAS BANK(508541)
27 ARIANKUPPAM PC-01-003-003-001/212
(NETTAPAKKAM) 		2501003000NRG23150320230127025 20/03/2023 LATHA 2501003WL001024 LATHA 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 LATHA INDIAN OVERSEAS BANK(508541)
28 ARIANKUPPAM PC-01-003-003-001/214
(NETTAPAKKAM) 		2501003000NRG23150320230127026 20/03/2023 CHITRADEVI 2501003WL001024 CHITRADEVI 00177 IOBA0000617 1165 1165 Processed 02/04/2023 009117091 CHITRADEVI INDIAN OVERSEAS BANK(508541)
29 ARIANKUPPAM PC-01-003-003-001/215
(NETTAPAKKAM) 		2501003000NRG23150320230127027 20/03/2023 KAVARI 2501003WL001024 KAVARI 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 KAVARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 ARIANKUPPAM PC-01-003-003-001/218
(NETTAPAKKAM) 		2501003000NRG23150320230127029 20/03/2023 GOVINTHAMMAL 2501003WL001024 GOVINTHAMMAL 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 GOVINTHAMMAL INDIAN OVERSEAS BANK(508541)
31 ARIANKUPPAM PC-01-003-003-001/219
(NETTAPAKKAM) 		2501003000NRG23150320230127030 20/03/2023 RANI 2501003WL001024 RANI 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 RANI INDIAN OVERSEAS BANK(508541)
32 ARIANKUPPAM PC-01-003-003-001/221
(NETTAPAKKAM) 		2501003000NRG23150320230127032 20/03/2023 VICTORIA 2501003WL001024 VICTORIA 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 VICTORIA INDIAN OVERSEAS BANK(508541)
33 ARIANKUPPAM PC-01-003-003-001/224
(NETTAPAKKAM) 		2501003000NRG23150320230127034 20/03/2023 MAHALAKSHMI 2501003WL001024 MAHALAKSHMI 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 MAHALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 ARIANKUPPAM PC-01-003-003-001/226
(NETTAPAKKAM) 		2501003000NRG23150320230127035 20/03/2023 SHANTHI 2501003WL001024 SHANTHI 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 SHANTHI INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-003-001/227
(NETTAPAKKAM) 		2501003000NRG23150320230127036 20/03/2023 ANUSIYA 2501003WL001024 ANUSIYA 00177 IOBA0000617 1165 1165 Processed 02/04/2023 009117091 ANUSIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 ARIANKUPPAM PC-01-003-003-001/229
(NETTAPAKKAM) 		2501003000NRG23150320230127037 20/03/2023 BHUVANESHWARI 2501003WL001024 BHUVANESHWARI 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
37 ARIANKUPPAM PC-01-003-003-001/230
(NETTAPAKKAM) 		2501003000NRG23150320230127038 20/03/2023 ARUMUGAM 2501003WL001024 ARUMUGAM 00177 IOBA0000617 932 932 Processed 02/04/2023 009117091 ARUMUGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 ARIANKUPPAM PC-01-003-003-001/233
(NETTAPAKKAM) 		2501003000NRG23150320230127039 20/03/2023 MEENA 2501003WL001024 MEENA 00177 IOBA0000617 932 932 Processed 02/04/2023 009117091 MEENA PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 ARIANKUPPAM PC-01-003-003-001/235
(NETTAPAKKAM) 		2501003000NRG23150320230127040 20/03/2023 RAMACHANDIRAN 2501003WL001024 RAMACHANDIRAN 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 RAMACHANDIRAN INDIAN OVERSEAS BANK(508541)
40 ARIANKUPPAM PC-01-003-003-001/237
(NETTAPAKKAM) 		2501003000NRG23150320230127041 20/03/2023 KAMSALA 2501003WL001024 KAMSALA 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 KAMSALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 ARIANKUPPAM PC-01-003-003-001/240
(NETTAPAKKAM) 		2501003000NRG23150320230127042 20/03/2023 POONGOTHAI 2501003WL001024 POONGOTHAI 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 POONGOTHAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
42 ARIANKUPPAM PC-01-003-003-001/242
(NETTAPAKKAM) 		2501003000NRG23150320230127043 20/03/2023 ANJALACHI 2501003WL001024 ANJALACHI 00177 IOBA0000617 699 699 Processed 02/04/2023 009117091 ANJALACHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
43 ARIANKUPPAM PC-01-003-003-001/245
(NETTAPAKKAM) 		2501003000NRG23150320230127045 20/03/2023 VENNILA 2501003WL001024 VENNILA 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 VENNILA INDIAN OVERSEAS BANK(508541)
44 ARIANKUPPAM PC-01-003-003-001/362
(NETTAPAKKAM) 		2501003000NRG23150320230127048 20/03/2023 ANKALAMMAL 2501003WL001024 ANKALAMMAL 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 ANKALAMMAL INDIAN OVERSEAS BANK(508541)
45 ARIANKUPPAM PC-01-003-003-001/42
(NETTAPAKKAM) 		2501003000NRG23150320230127049 20/03/2023 KRISHNAVENI 2501003WL001024 KRISHNAVENI 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
46 ARIANKUPPAM PC-01-003-003-001/446
(NETTAPAKKAM) 		2501003000NRG23150320230127050 20/03/2023 SELVI 2501003WL001024 SELVI 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 ARIANKUPPAM PC-01-003-003-001/497
(NETTAPAKKAM) 		2501003000NRG23150320230127051 20/03/2023 DHANAM 2501003WL001024 DHANAM 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 DHANAM INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-003-001/544
(NETTAPAKKAM) 		2501003000NRG23150320230127053 20/03/2023 THAUYALNAYAGI 2501003WL001024 THAUYALNAYAGI 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 THAUYALNAYAGI INDIAN OVERSEAS BANK(508541)
49 ARIANKUPPAM PC-01-003-003-001/549
(NETTAPAKKAM) 		2501003000NRG23150320230127054 20/03/2023 POORANI 2501003WL001024 POORANI 00177 IOBA0000617 1165 1165 Processed 02/04/2023 009117091 POORANI INDIAN OVERSEAS BANK(508541)
50 ARIANKUPPAM PC-01-003-003-001/556
(NETTAPAKKAM) 		2501003000NRG23150320230127055 20/03/2023 VASUKI 2501003WL001024 VASUKI 00177 IOBA0000617 1165 1165 Processed 02/04/2023 009117091 VASUKI INDIAN OVERSEAS BANK(508541)
51 ARIANKUPPAM PC-01-003-003-001/566
(NETTAPAKKAM) 		2501003000NRG23150320230127056 20/03/2023 SUTHA 2501003WL001024 SUTHA 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 SUTHA INDIAN OVERSEAS BANK(508541)
52 ARIANKUPPAM PC-01-003-003-001/587
(NETTAPAKKAM) 		2501003000NRG23150320230127058 20/03/2023 RAJESWARI 2501003WL001024 RAJESWARI 00177 IOBA0000617 699 699 Processed 02/04/2023 009117091 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 ARIANKUPPAM PC-01-003-003-001/599
(NETTAPAKKAM) 		2501003000NRG23150320230127059 20/03/2023 KASTHURI 2501003WL001024 KASTHURI 00177 IOBA0000617 1165 1165 Processed 02/04/2023 009117091 KASTHURI INDIAN OVERSEAS BANK(508541)
54 ARIANKUPPAM PC-01-003-003-001/643
(NETTAPAKKAM) 		2501003000NRG23150320230127060 20/03/2023 ATHILATCHUMI 2501003WL001024 ATHILATCHUMI 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 ATHILATCHUMI INDIAN OVERSEAS BANK(508541)
55 ARIANKUPPAM PC-01-003-003-001/655
(NETTAPAKKAM) 		2501003000NRG23150320230127061 20/03/2023 KASTHURITHILAGAM 2501003WL001024 KASTHURITHILAGAM 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 KASTHURITHILAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 ARIANKUPPAM PC-01-003-003-001/712
(NETTAPAKKAM) 		2501003000NRG23150320230127063 20/03/2023 JAYANTHI 2501003WL001024 JAYANTHI 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 JAYANTHI INDIAN OVERSEAS BANK(508541)
57 ARIANKUPPAM PC-01-003-003-001/732
(NETTAPAKKAM) 		2501003000NRG23150320230127065 20/03/2023 PATHAMAVATHI 2501003WL001024 PATHAMAVATHI 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 PATHAMAVATHI INDIAN OVERSEAS BANK(508541)
58 ARIANKUPPAM PC-01-003-003-001/756
(NETTAPAKKAM) 		2501003000NRG23150320230127067 20/03/2023 POORANI 2501003WL001024 POORANI 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 POORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 ARIANKUPPAM PC-01-003-003-001/785
(NETTAPAKKAM) 		2501003000NRG23150320230127068 20/03/2023 MEERA 2501003WL001024 MEERA 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 MEERA PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 ARIANKUPPAM PC-01-003-003-001/791
(NETTAPAKKAM) 		2501003000NRG23150320230127069 20/03/2023 SUSILA 2501003WL001024 SUSILA 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 SUSILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 ARIANKUPPAM PC-01-003-003-001/803
(NETTAPAKKAM) 		2501003000NRG23150320230127070 20/03/2023 AMSA 2501003WL001024 AMSA 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 AMSA PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 ARIANKUPPAM PC-01-003-003-001/845
(NETTAPAKKAM) 		2501003000NRG23150320230127071 20/03/2023 SIVASANKARI 2501003WL001024 SIVASANKARI 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 SIVASANKARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 ARIANKUPPAM PC-01-003-003-001/848
(NETTAPAKKAM) 		2501003000NRG23150320230127073 20/03/2023 SANKARI 2501003WL001024 SANKARI 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 SANKARI INDIAN OVERSEAS BANK(508541)
64 ARIANKUPPAM PC-01-003-003-001/859
(NETTAPAKKAM) 		2501003000NRG23150320230127074 20/03/2023 SATHIYA 2501003WL001024 SATHIYA 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 SATHIYA INDIAN OVERSEAS BANK(508541)
65 ARIANKUPPAM PC-01-003-003-001/861
(NETTAPAKKAM) 		2501003000NRG23150320230127075 20/03/2023 ANBAZHAKI 2501003WL001024 ANBAZHAKI 00177 IOBA0000617 1165 1165 Processed 02/04/2023 009117091 ANBAZHAKI INDIAN OVERSEAS BANK(508541)
66 ARIANKUPPAM PC-01-003-003-001/869
(NETTAPAKKAM) 		2501003000NRG23150320230127076 20/03/2023 NAGAMMAL 2501003WL001024 NAGAMMAL 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 NAGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
67 ARIANKUPPAM PC-01-003-003-001/876
(NETTAPAKKAM) 		2501003000NRG23150320230127077 20/03/2023 VIJAYALAKSHMI 2501003WL001024 VIJAYALAKSHMI 00177 IOBA0000617 1165 1165 Processed 02/04/2023 009117091 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
68 ARIANKUPPAM PC-01-003-003-001/886
(NETTAPAKKAM) 		2501003000NRG23150320230127078 20/03/2023 VIJAYA 2501003WL001024 VIJAYA 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 VIJAYA INDIAN OVERSEAS BANK(508541)
69 ARIANKUPPAM PC-01-003-003-001/889
(NETTAPAKKAM) 		2501003000NRG23150320230127079 20/03/2023 SARANYA 2501003WL001024 SARANYA 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 SARANYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
70 ARIANKUPPAM PC-01-003-003-001/903
(NETTAPAKKAM) 		2501003000NRG23150320230127081 20/03/2023 SASIKALA 2501003WL001024 SASIKALA 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 SASIKALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 ARIANKUPPAM PC-01-003-003-001/916
(NETTAPAKKAM) 		2501003000NRG23150320230127082 20/03/2023 ATHILAKSHMI 2501003WL001024 ATHILAKSHMI 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
72 ARIANKUPPAM PC-01-003-003-001/919
(NETTAPAKKAM) 		2501003000NRG23150320230127083 20/03/2023 KALA 2501003WL001024 KALA 00177 IOBA0000617 1165 1165 Processed 02/04/2023 009117091 KALA INDIAN OVERSEAS BANK(508541)
73 ARIANKUPPAM PC-01-003-003-001/93
(NETTAPAKKAM) 		2501003000NRG23150320230127084 20/03/2023 VANITHA 2501003WL001024 VANITHA 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 VANITHA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
74 ARIANKUPPAM PC-01-003-003-001/937
(NETTAPAKKAM) 		2501003000NRG23150320230127086 20/03/2023 KRUTHIGA 2501003WL001024 KRUTHIGA 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 KRUTHIGA INDIAN OVERSEAS BANK(508541)
75 ARIANKUPPAM PC-01-003-003-001/952
(NETTAPAKKAM) 		2501003000NRG23150320230127087 20/03/2023 SANTHI 2501003WL001024 SANTHI 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 SANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 ARIANKUPPAM PC-01-003-003-001/971
(NETTAPAKKAM) 		2501003000NRG23150320230127090 20/03/2023 VIJAYA 2501003WL001024 VIJAYA 00177 IOBA0000617 932 932 Processed 02/04/2023 009117091 VIJAYA INDIAN OVERSEAS BANK(508541)
77 ARIANKUPPAM PC-01-003-003-001/978
(NETTAPAKKAM) 		2501003000NRG23150320230127091 20/03/2023 SANGEETHA 2501003WL001024 SANGEETHA 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 SANGEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
78 ARIANKUPPAM PC-01-003-003-001/984
(NETTAPAKKAM) 		2501003000NRG23150320230127092 20/03/2023 KRISHNAVENI 2501003WL001024 KRISHNAVENI 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
79 ARIANKUPPAM PC-01-003-003-001/985
(NETTAPAKKAM) 		2501003000NRG23150320230127093 20/03/2023 RAJESWARI 2501003WL001024 RAJESWARI 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 RAJESWARI INDIAN OVERSEAS BANK(508541)
80 ARIANKUPPAM PC-01-003-003-001/989
(NETTAPAKKAM) 		2501003000NRG23150320230127095 20/03/2023 Rajangam R 2501003WL001024 Rajangam R 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 Rajangam R PUDUVAI BHARATHIAR GRAMA BANK(607054)
81 ARIANKUPPAM PC-01-003-003-001/991-A
(NETTAPAKKAM) 		2501003000NRG23150320230127097 20/03/2023 SANTHALAKSHMI 2501003WL001024 SANTHALAKSHMI 00177 IOBA0000617 1398 1398 Processed 02/04/2023 009117091 SANTHALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 104850 104850
82 ARIANKUPPAM PC-01-003-003-001/1007
(NETTAPAKKAM) 		2501003000NRG23150320230126995 20/03/2023 Jayanthi M 2501003WL001024 Jayanthi M 00524 IDIB0PBG001 1398 1398 Processed 02/04/2023 009117091 Jayanthi M PUDUVAI BHARATHIAR GRAMA BANK(607054)
83 ARIANKUPPAM PC-01-003-003-001/1015
(NETTAPAKKAM) 		2501003000NRG23150320230126996 20/03/2023 Suguna 2501003WL001024 Suguna 00524 IDIB0PBG001 1398 1398 Processed 02/04/2023 009117091 Suguna PUDUVAI BHARATHIAR GRAMA BANK(607054)
84 ARIANKUPPAM PC-01-003-003-001/216
(NETTAPAKKAM) 		2501003000NRG23150320230127028 20/03/2023 MALLIKA 2501003WL001024 MALLIKA 00524 IDIB0PBG001 1165 1165 Processed 02/04/2023 009117091 MALLIKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
85 ARIANKUPPAM PC-01-003-003-001/220
(NETTAPAKKAM) 		2501003000NRG23150320230127031 20/03/2023 VALLI 2501003WL001024 VALLI 00524 IDIB0PBG001 932 932 Processed 02/04/2023 009117091 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
86 ARIANKUPPAM PC-01-003-003-001/243
(NETTAPAKKAM) 		2501003000NRG23150320230127044 20/03/2023 NIRMALA 2501003WL001024 NIRMALA 00524 IDIB0PBG001 1398 1398 Processed 02/04/2023 009117091 NIRMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
87 ARIANKUPPAM PC-01-003-003-001/678
(NETTAPAKKAM) 		2501003000NRG23150320230127062 20/03/2023 IYAPAN 2501003WL001024 IYAPAN 00524 IDIB0PBG001 1398 1398 Rejected 04/04/2023 009117091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 ARIANKUPPAM PC-01-003-003-001/901
(NETTAPAKKAM) 		2501003000NRG23150320230127080 20/03/2023 D DURAI 2501003WL001024 D DURAI 00524 IDIB0PBG001 932 932 Processed 02/04/2023 009117091 D DURAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 8621 8621
Total 114869 114869

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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_3992 Indian Bank IDIB000K020 KARIAMANICKAM 1398
2 ARIANKUPPAM PC2501003_200323APB_FTO_3992 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 104850
3 ARIANKUPPAM PC2501003_200323APB_FTO_3992 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 8621

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