Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 05:17:24 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200323APB_FTO_3994
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-01-003-002-002/114
(Bahour(East)) 		2501003000NRG23150320230128628 20/03/2023 RAMAMURTHY 2501003WL001041 RAMAMURTHY 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 RAMAMURTHY INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-002-002/128
(Bahour(East)) 		2501003000NRG23150320230128629 20/03/2023 MALLIGA 2501003WL001041 MALLIGA 00176 IDIB000K172 940 940 Processed 02/04/2023 009117091 MALLIGA INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-002-002/145
(Bahour(East)) 		2501003000NRG23150320230128631 20/03/2023 SHANMUGAM 2501003WL001041 SHANMUGAM 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 SHANMUGAM INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-002-002/148
(Bahour(East)) 		2501003000NRG23150320230128632 20/03/2023 LAKSHMI 2501003WL001041 LAKSHMI 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 LAKSHMI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-002-002/149
(Bahour(East)) 		2501003000NRG23150320230128633 20/03/2023 MANGALATCHMI 2501003WL001041 MANGALATCHMI 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 MANGALATCHMI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-002/150
(Bahour(East)) 		2501003000NRG23150320230128634 20/03/2023 VASANTHA 2501003WL001041 VASANTHA 00176 IDIB000K172 940 940 Processed 02/04/2023 009117091 VASANTHA INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-002/153
(Bahour(East)) 		2501003000NRG23150320230128635 20/03/2023 SAGADEVAN 2501003WL001041 SAGADEVAN 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 SAGADEVAN INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-002-002/157
(Bahour(East)) 		2501003000NRG23150320230128636 20/03/2023 SANTHI 2501003WL001041 SANTHI 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 SANTHI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-002-002/186
(Bahour(East)) 		2501003000NRG23150320230128638 20/03/2023 KASTHURI 2501003WL001041 KASTHURI 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 KASTHURI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-002-002/190
(Bahour(East)) 		2501003000NRG23150320230128639 20/03/2023 IYYANAR 2501003WL001041 IYYANAR 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 IYYANAR INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-002-002/193
(Bahour(East)) 		2501003000NRG23150320230128640 20/03/2023 RATHIKA R 2501003WL001041 RATHIKA R 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 RATHIKA R INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-002-002/199
(Bahour(East)) 		2501003000NRG23150320230128641 20/03/2023 MUTHUVEL 2501003WL001041 MUTHUVEL 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 MUTHUVEL INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-002-002/215
(Bahour(East)) 		2501003000NRG23150320230128642 20/03/2023 CHITRA 2501003WL001041 CHITRA 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 CHITRA INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-002-002/221
(Bahour(East)) 		2501003000NRG23150320230128643 20/03/2023 MALA 2501003WL001041 MALA 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARIANKUPPAM PC-01-003-002-002/223
(Bahour(East)) 		2501003000NRG23150320230128644 20/03/2023 SARADHA 2501003WL001041 SARADHA 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 SARADHA INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-002-002/238
(Bahour(East)) 		2501003000NRG23150320230128646 20/03/2023 DHANAPAKKIYAM V 2501003WL001041 DHANAPAKKIYAM V 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 DHANAPAKKIYAM V INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-002-002/239
(Bahour(East)) 		2501003000NRG23150320230128647 20/03/2023 POORANI 2501003WL001041 POORANI 00176 IDIB000K172 235 235 Processed 02/04/2023 009117091 POORANI INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-002-002/241
(Bahour(East)) 		2501003000NRG23150320230128649 20/03/2023 BHARATHI 2501003WL001041 BHARATHI 00176 IDIB000K172 705 705 Processed 02/04/2023 009117091 BHARATHI INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-002-002/247
(Bahour(East)) 		2501003000NRG23150320230128651 20/03/2023 JAYABAL 2501003WL001041 JAYABAL 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 JAYABAL INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-002-002/250
(Bahour(East)) 		2501003000NRG23150320230128653 20/03/2023 VEERAMMAL D 2501003WL001041 VEERAMMAL D 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 VEERAMMAL D INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-002-002/251
(Bahour(East)) 		2501003000NRG23150320230128654 20/03/2023 LATHA 2501003WL001041 LATHA 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 LATHA INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-002-002/261
(Bahour(East)) 		2501003000NRG23150320230128655 20/03/2023 THAMIZHA 2501003WL001041 THAMIZHA 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 THAMIZHA INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-002/263
(Bahour(East)) 		2501003000NRG23150320230128656 20/03/2023 INDIRA 2501003WL001041 INDIRA 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 INDIRA INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-002-002/267
(Bahour(East)) 		2501003000NRG23150320230128658 20/03/2023 GOWRI 2501003WL001041 GOWRI 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 GOWRI HDFC BANK LTD(607152)
25 ARIANKUPPAM PC-01-003-002-002/269
(Bahour(East)) 		2501003000NRG23150320230128659 20/03/2023 BHUVANESWARI 2501003WL001041 BHUVANESWARI 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 BHUVANESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 ARIANKUPPAM PC-01-003-002-002/272
(Bahour(East)) 		2501003000NRG23150320230128660 20/03/2023 GNANASOUNDARY S 2501003WL001041 GNANASOUNDARY S 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 GNANASOUNDARY S INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-002-002/274
(Bahour(East)) 		2501003000NRG23150320230128661 20/03/2023 NEELAKANDAN S 2501003WL001041 NEELAKANDAN S 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 NEELAKANDAN S INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-002-002/277
(Bahour(East)) 		2501003000NRG23150320230128662 20/03/2023 ETHIRAJ 2501003WL001041 ETHIRAJ 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 ETHIRAJ INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-002-002/278
(Bahour(East)) 		2501003000NRG23150320230128663 20/03/2023 JANAKI 2501003WL001041 JANAKI 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 JANAKI INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-002-002/280
(Bahour(East)) 		2501003000NRG23150320230128664 20/03/2023 KARPAGAVALLI 2501003WL001041 KARPAGAVALLI 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 KARPAGAVALLI INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-002-002/29
(Bahour(East)) 		2501003000NRG23150320230128665 20/03/2023 DAIVANAYAGAM 2501003WL001041 DAIVANAYAGAM 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 DAIVANAYAGAM INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-002-002/290
(Bahour(East)) 		2501003000NRG23150320230128666 20/03/2023 SELVI P 2501003WL001041 SELVI P 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 SELVI P INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-002-002/293
(Bahour(East)) 		2501003000NRG23150320230128667 20/03/2023 RUKKUMANI 2501003WL001041 RUKKUMANI 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 RUKKUMANI INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-002-002/297
(Bahour(East)) 		2501003000NRG23150320230128668 20/03/2023 VALARMATHI 2501003WL001041 VALARMATHI 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 VALARMATHI INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-002-002/298
(Bahour(East)) 		2501003000NRG23150320230128669 20/03/2023 VASANTHA 2501003WL001041 VASANTHA 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 VASANTHA INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-002-002/305
(Bahour(East)) 		2501003000NRG23150320230128671 20/03/2023 AMIRTHARAJ 2501003WL001041 AMIRTHARAJ 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 AMIRTHARAJ INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-002-002/32
(Bahour(East)) 		2501003000NRG23150320230128672 20/03/2023 INDIRA 2501003WL001041 INDIRA 00176 IDIB000K172 235 235 Processed 02/04/2023 009117091 INDIRA HDFC BANK LTD(607152)
38 ARIANKUPPAM PC-01-003-002-002/324
(Bahour(East)) 		2501003000NRG23150320230128674 20/03/2023 KIRUSHNAVENI 2501003WL001041 KIRUSHNAVENI 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 KIRUSHNAVENI INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-002-002/329
(Bahour(East)) 		2501003000NRG23150320230128675 20/03/2023 SUGUNA 2501003WL001041 SUGUNA 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 SUGUNA INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-002-002/332
(Bahour(East)) 		2501003000NRG23150320230128676 20/03/2023 SUPRAMANI 2501003WL001041 SUPRAMANI 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 SUPRAMANI INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-002-002/335
(Bahour(East)) 		2501003000NRG23150320230128677 20/03/2023 PADMA 2501003WL001041 PADMA 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 PADMA INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-002-002/336
(Bahour(East)) 		2501003000NRG23150320230128678 20/03/2023 MALLIKA 2501003WL001041 MALLIKA 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 MALLIKA INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-002-002/337
(Bahour(East)) 		2501003000NRG23150320230128679 20/03/2023 SUSILA 2501003WL001041 SUSILA 00176 IDIB000K172 940 940 Processed 02/04/2023 009117091 SUSILA INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-002-002/342
(Bahour(East)) 		2501003000NRG23150320230128680 20/03/2023 PUNIDAVATHY 2501003WL001041 PUNIDAVATHY 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 PUNIDAVATHY INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-002-002/345
(Bahour(East)) 		2501003000NRG23150320230128682 20/03/2023 SATHIYASELAN 2501003WL001041 SATHIYASELAN 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 SATHIYASELAN INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-002-002/346
(Bahour(East)) 		2501003000NRG23150320230128683 20/03/2023 VALLI S 2501003WL001041 VALLI S 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 VALLI S INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-002-002/347
(Bahour(East)) 		2501003000NRG23150320230128684 20/03/2023 IYYANAR 2501003WL001041 IYYANAR 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 IYYANAR INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-002-002/354
(Bahour(East)) 		2501003000NRG23150320230128685 20/03/2023 THAMIZSELVI 2501003WL001041 THAMIZSELVI 00176 IDIB000K172 235 235 Processed 02/04/2023 009117091 THAMIZSELVI INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-002-002/355
(Bahour(East)) 		2501003000NRG23150320230128686 20/03/2023 VIJAYA 2501003WL001041 VIJAYA 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 VIJAYA INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-002-002/359
(Bahour(East)) 		2501003000NRG23150320230128689 20/03/2023 KALIVANI G 2501003WL001041 KALIVANI G 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 KALIVANI G INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-002-002/361
(Bahour(East)) 		2501003000NRG23150320230128690 20/03/2023 KUPPU 2501003WL001041 KUPPU 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 KUPPU INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-002-002/366
(Bahour(East)) 		2501003000NRG23150320230128692 20/03/2023 SUNTHARI N 2501003WL001041 SUNTHARI N 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 SUNTHARI N INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-002-002/368
(Bahour(East)) 		2501003000NRG23150320230128693 20/03/2023 UMA 2501003WL001041 UMA 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 UMA INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-002-002/372
(Bahour(East)) 		2501003000NRG23150320230128694 20/03/2023 KAVERI 2501003WL001041 KAVERI 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 KAVERI INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-002-002/374
(Bahour(East)) 		2501003000NRG23150320230128695 20/03/2023 SELVI 2501003WL001041 SELVI 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 SELVI INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-002-002/377
(Bahour(East)) 		2501003000NRG23150320230128696 20/03/2023 SAVITHIRI S 2501003WL001041 SAVITHIRI S 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 SAVITHIRI S INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-002-002/380
(Bahour(East)) 		2501003000NRG23150320230128697 20/03/2023 MUTHUKUMARAPAN 2501003WL001041 MUTHUKUMARAPAN 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 MUTHUKUMARAPAN INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-002-002/384
(Bahour(East)) 		2501003000NRG23150320230128699 20/03/2023 JOTHI 2501003WL001041 JOTHI 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 JOTHI INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-002-002/386
(Bahour(East)) 		2501003000NRG23150320230128700 20/03/2023 ANANDAJOTHI 2501003WL001041 ANANDAJOTHI 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 ANANDAJOTHI INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-002-002/459
(Bahour(East)) 		2501003000NRG23150320230128703 20/03/2023 KAMALAM 2501003WL001041 KAMALAM 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 KAMALAM INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-002-002/464
(Bahour(East)) 		2501003000NRG23150320230128704 20/03/2023 POONGAVANAM 2501003WL001041 POONGAVANAM 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 POONGAVANAM INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-002-002/469
(Bahour(East)) 		2501003000NRG23150320230128705 20/03/2023 VIJAYAKUMAR 2501003WL001041 VIJAYAKUMAR 00176 IDIB000K172 1175 1175 Rejected 04/04/2023 009117091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 ARIANKUPPAM PC-01-003-002-002/473
(Bahour(East)) 		2501003000NRG23150320230128706 20/03/2023 V.UMA 2501003WL001041 V.UMA 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 V.UMA INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-002-002/53
(Bahour(East)) 		2501003000NRG23150320230128707 20/03/2023 ANJALATCHI 2501003WL001041 ANJALATCHI 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 ANJALATCHI INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-002-002/548
(Bahour(East)) 		2501003000NRG23150320230128709 20/03/2023 VELMURUGAN 2501003WL001041 VELMURUGAN 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 VELMURUGAN INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-002-002/552
(Bahour(East)) 		2501003000NRG23150320230128710 20/03/2023 DHANASEKARAN 2501003WL001041 DHANASEKARAN 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 DHANASEKARAN STATE BANK OF INDIA(508548)
67 ARIANKUPPAM PC-01-003-002-002/554
(Bahour(East)) 		2501003000NRG23150320230128711 20/03/2023 SARASU K 2501003WL001041 SARASU K 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 SARASU K INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-002-002/561
(Bahour(East)) 		2501003000NRG23150320230128712 20/03/2023 DEVAKI 2501003WL001041 DEVAKI 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 DEVAKI INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-002-002/573
(Bahour(East)) 		2501003000NRG23150320230128713 20/03/2023 PREMA 2501003WL001041 PREMA 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 PREMA INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-002-002/575
(Bahour(East)) 		2501003000NRG23150320230128714 20/03/2023 KASTHURI S 2501003WL001041 KASTHURI S 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 KASTHURI S INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-002-002/576
(Bahour(East)) 		2501003000NRG23150320230128715 20/03/2023 LAKSHMI 2501003WL001041 LAKSHMI 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 LAKSHMI INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-002-002/588
(Bahour(East)) 		2501003000NRG23150320230128716 20/03/2023 RANGANATHAN 2501003WL001041 RANGANATHAN 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 RANGANATHAN INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-002-002/59
(Bahour(East)) 		2501003000NRG23150320230128717 20/03/2023 MANGALAKSHIMI V 2501003WL001041 MANGALAKSHIMI V 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 MANGALAKSHIMI V INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-002-002/608
(Bahour(East)) 		2501003000NRG23150320230128719 20/03/2023 INDIRANI R 2501003WL001041 INDIRANI R 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 INDIRANI R INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-002-002/621
(Bahour(East)) 		2501003000NRG23150320230128722 20/03/2023 INDIRA 2501003WL001041 INDIRA 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 INDIRA INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-002-002/622
(Bahour(East)) 		2501003000NRG23150320230128723 20/03/2023 MANGAVARATHAL 2501003WL001041 MANGAVARATHAL 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 MANGAVARATHAL INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-002-002/623
(Bahour(East)) 		2501003000NRG23150320230128724 20/03/2023 ANGAMMAL 2501003WL001041 ANGAMMAL 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 ANGAMMAL INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-002-002/630
(Bahour(East)) 		2501003000NRG23150320230128725 20/03/2023 KALYANI 2501003WL001041 KALYANI 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 KALYANI INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-002-002/636
(Bahour(East)) 		2501003000NRG23150320230128726 20/03/2023 RAMESH R 2501003WL001041 RAMESH R 00176 IDIB000K172 235 235 Processed 02/04/2023 009117091 RAMESH R INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-002-002/644-A
(Bahour(East)) 		2501003000NRG23150320230128727 20/03/2023 CHITRA 2501003WL001041 CHITRA 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 CHITRA INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-002-002/648
(Bahour(East)) 		2501003000NRG23150320230128728 20/03/2023 SAMIKANNU 2501003WL001041 SAMIKANNU 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 SAMIKANNU INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-002-002/653
(Bahour(East)) 		2501003000NRG23150320230128729 20/03/2023 PREMA 2501003WL001041 PREMA 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 PREMA INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-002-002/66
(Bahour(East)) 		2501003000NRG23150320230128730 20/03/2023 MALLIGA 2501003WL001041 MALLIGA 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
84 ARIANKUPPAM PC-01-003-002-002/667
(Bahour(East)) 		2501003000NRG23150320230128731 20/03/2023 SARASWATHI 2501003WL001041 SARASWATHI 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 SARASWATHI INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-002-002/669
(Bahour(East)) 		2501003000NRG23150320230128732 20/03/2023 PADMAVATHI 2501003WL001041 PADMAVATHI 00176 IDIB000K172 940 940 Processed 02/04/2023 009117091 PADMAVATHI INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-002-002/671
(Bahour(East)) 		2501003000NRG23150320230128734 20/03/2023 SHANTHI 2501003WL001041 SHANTHI 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 SHANTHI INDIAN OVERSEAS BANK(508541)
87 ARIANKUPPAM PC-01-003-002-002/673
(Bahour(East)) 		2501003000NRG23150320230128735 20/03/2023 NATARAJAN 2501003WL001041 NATARAJAN 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 NATARAJAN INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-002-002/674
(Bahour(East)) 		2501003000NRG23150320230128737 20/03/2023 DHANALAKSHMI 2501003WL001041 DHANALAKSHMI 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 DHANALAKSHMI INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-002-002/68
(Bahour(East)) 		2501003000NRG23150320230128738 20/03/2023 GOVINDARAJ S 2501003WL001041 GOVINDARAJ S 00176 IDIB000K172 235 235 Processed 02/04/2023 009117091 GOVINDARAJ S INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-002-002/686
(Bahour(East)) 		2501003000NRG23150320230128739 20/03/2023 BOOMA 2501003WL001041 BOOMA 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 BOOMA INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-002-002/69
(Bahour(East)) 		2501003000NRG23150320230128740 20/03/2023 DHANALAKSHIMI 2501003WL001041 DHANALAKSHIMI 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 DHANALAKSHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 ARIANKUPPAM PC-01-003-002-002/696
(Bahour(East)) 		2501003000NRG23150320230128741 20/03/2023 PUNITHA 2501003WL001041 PUNITHA 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 PUNITHA INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-002-002/698
(Bahour(East)) 		2501003000NRG23150320230128742 20/03/2023 THAMIZHARASI 2501003WL001041 THAMIZHARASI 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 THAMIZHARASI INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-002-002/703
(Bahour(East)) 		2501003000NRG23150320230128743 20/03/2023 VIJAYALAKSHMI 2501003WL001041 VIJAYALAKSHMI 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 VIJAYALAKSHMI INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-002-002/705
(Bahour(East)) 		2501003000NRG23150320230128744 20/03/2023 NIROSHA 2501003WL001041 NIROSHA 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 NIROSHA INDIAN BANK(607105)
96 ARIANKUPPAM PC-01-003-002-002/706-A
(Bahour(East)) 		2501003000NRG23150320230128745 20/03/2023 JAYANTHI 2501003WL001041 JAYANTHI 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 JAYANTHI UCO BANK(607066)
97 ARIANKUPPAM PC-01-003-002-002/716
(Bahour(East)) 		2501003000NRG23150320230128746 20/03/2023 MUTHAMMAL 2501003WL001041 MUTHAMMAL 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 MUTHAMMAL UCO BANK(607066)
98 ARIANKUPPAM PC-01-003-002-002/729
(Bahour(East)) 		2501003000NRG23150320230128747 20/03/2023 SAVITHIRI 2501003WL001041 SAVITHIRI 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 SAVITHIRI INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-002-002/730
(Bahour(East)) 		2501003000NRG23150320230128748 20/03/2023 VIJAYALAKSHMI 2501003WL001041 VIJAYALAKSHMI 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 VIJAYALAKSHMI INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-002-002/736
(Bahour(East)) 		2501003000NRG23150320230128749 20/03/2023 RUKUMANI 2501003WL001041 RUKUMANI 00176 IDIB000K172 235 235 Processed 02/04/2023 009117091 RUKUMANI INDIAN BANK(607105)
101 ARIANKUPPAM PC-01-003-002-002/748
(Bahour(East)) 		2501003000NRG23150320230128751 20/03/2023 BABY 2501003WL001041 BABY 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 BABY UCO BANK(607066)
102 ARIANKUPPAM PC-01-003-002-002/749
(Bahour(East)) 		2501003000NRG23150320230128752 20/03/2023 JAYASRI 2501003WL001041 JAYASRI 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 JAYASRI INDIAN BANK(607105)
103 ARIANKUPPAM PC-01-003-002-002/760
(Bahour(East)) 		2501003000NRG23150320230128755 20/03/2023 MANIKANDN 2501003WL001041 MANIKANDN 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 MANIKANDN INDIAN BANK(607105)
104 ARIANKUPPAM PC-01-003-002-002/828
(Bahour(East)) 		2501003000NRG23150320230128759 20/03/2023 GOMATHI 2501003WL001041 GOMATHI 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 GOMATHI INDIAN BANK(607105)
105 ARIANKUPPAM PC-01-003-002-002/87
(Bahour(East)) 		2501003000NRG23150320230128765 20/03/2023 THENMOZHI 2501003WL001041 THENMOZHI 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 THENMOZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
106 ARIANKUPPAM PC-01-003-002-002/91
(Bahour(East)) 		2501003000NRG23150320230128766 20/03/2023 SIVABALAN 2501003WL001041 SIVABALAN 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 SIVABALAN STATE BANK OF INDIA(508548)
107 ARIANKUPPAM PC-01-003-002-002/97
(Bahour(East)) 		2501003000NRG23150320230128768 20/03/2023 ANNAMALAI 2501003WL001041 ANNAMALAI 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 ANNAMALAI INDIAN BANK(607105)
108 ARIANKUPPAM PC-01-003-002-002/98
(Bahour(East)) 		2501003000NRG23150320230128769 20/03/2023 MANORANJITHAM A 2501003WL001041 MANORANJITHAM A 00176 IDIB000K172 1175 1175 Processed 02/04/2023 009117091 MANORANJITHAM A INDIAN BANK(607105)
SubTotal 119850 119850
109 ARIANKUPPAM PC-01-003-002-002/140
(Bahour(East)) 		2501003000NRG23150320230128630 20/03/2023 THENNAVAN 2501003WL001041 THENNAVAN 00177 IOBA0003670 940 940 Processed 02/04/2023 009117091 THENNAVAN INDIAN OVERSEAS BANK(508541)
110 ARIANKUPPAM PC-01-003-002-002/387
(Bahour(East)) 		2501003000NRG23150320230128701 20/03/2023 SINGARAVELU 2501003WL001041 SINGARAVELU 00177 IOBA0003670 1175 1175 Processed 02/04/2023 009117091 SINGARAVELU THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 2115 2115
111 ARIANKUPPAM PC-01-003-002-002/863
(Bahour(East)) 		2501003000NRG23150320230128763 20/03/2023 PARVATHAVARTHINI 2501003WL001041 PARVATHAVARTHINI 00462 UCBA0000312 1175 1175 Processed 02/04/2023 009117091 PARVATHAVARTHINI STATE BANK OF INDIA(508548)
SubTotal 1175 1175
112 ARIANKUPPAM PC-01-003-002-002/266
(Bahour(East)) 		2501003000NRG23150320230128657 20/03/2023 UMAPATHI 2501003WL001041 UMAPATHI 00524 IDIB0PBG001 1175 1175 Processed 02/04/2023 009117091 UMAPATHI INDIAN BANK(607105)
113 ARIANKUPPAM PC-01-003-002-002/92
(Bahour(East)) 		2501003000NRG23150320230128767 20/03/2023 TAMILVANI G 2501003WL001041 TAMILVANI G 00524 IDIB0PBG001 1175 1175 Processed 02/04/2023 009117091 TAMILVANI G INDIAN BANK(607105)
SubTotal 2350 2350
Total 125490 125490

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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_3994 Indian Bank IDIB000K172 Karaiyamputhur 98935
2 ARIANKUPPAM PC2501003_200323APB_FTO_3994 Indian Bank IDIB000K172 KARAYAMPUTHUR 20915
3 ARIANKUPPAM PC2501003_200323APB_FTO_3994 INDIAN OVERSEAS BANK IOBA0003670 Bahour 2115
4 ARIANKUPPAM PC2501003_200323APB_FTO_3994 UCO Bank UCBA0000312 BAHOUR 1175
5 ARIANKUPPAM PC2501003_200323APB_FTO_3994 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 2350

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