Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:58:24 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200323APB_FTO_4020
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-01-003-003-003/116
(NETTAPAKKAM) 		2501003000NRG23200320230137075 20/03/2023 DEVAMANI 2501003WL001102 DEVAMANI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 DEVAMANI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-003-003/16
(NETTAPAKKAM) 		2501003000NRG23200320230137076 20/03/2023 MALLIKA 2501003WL001102 MALLIKA 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 MALLIKA INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-003-003/160
(NETTAPAKKAM) 		2501003000NRG23200320230137077 20/03/2023 KALAIVANI 2501003WL001102 KALAIVANI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 KALAIVANI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-003-003/224
(NETTAPAKKAM) 		2501003000NRG23200320230137078 20/03/2023 SANDHI 2501003WL001102 SANDHI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 SANDHI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-003-003/225
(NETTAPAKKAM) 		2501003000NRG23200320230137079 20/03/2023 AMBUJAM 2501003WL001102 AMBUJAM 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 AMBUJAM INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-003-003/226
(NETTAPAKKAM) 		2501003000NRG23200320230137080 20/03/2023 SUNTHARI 2501003WL001102 SUNTHARI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 SUNTHARI INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-003-003/227
(NETTAPAKKAM) 		2501003000NRG23200320230137081 20/03/2023 SATHIYAVANI 2501003WL001102 SATHIYAVANI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 SATHIYAVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 ARIANKUPPAM PC-01-003-003-003/231
(NETTAPAKKAM) 		2501003000NRG23200320230137082 20/03/2023 SUGUNA 2501003WL001102 SUGUNA 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 SUGUNA INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-003-003/233
(NETTAPAKKAM) 		2501003000NRG23200320230137083 20/03/2023 SARITHA 2501003WL001102 SARITHA 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 SARITHA INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-003-003/234
(NETTAPAKKAM) 		2501003000NRG23200320230137084 20/03/2023 ANJALATCHI 2501003WL001102 ANJALATCHI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 ANJALATCHI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-003-003/237
(NETTAPAKKAM) 		2501003000NRG23200320230137085 20/03/2023 KALIAMMAL 2501003WL001102 KALIAMMAL 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 KALIAMMAL INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-003-003/239
(NETTAPAKKAM) 		2501003000NRG23200320230137086 20/03/2023 VALARMATHI 2501003WL001102 VALARMATHI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 VALARMATHI INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-003-003/240
(NETTAPAKKAM) 		2501003000NRG23200320230137087 20/03/2023 SELVI 2501003WL001102 SELVI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 SELVI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-003-003/241
(NETTAPAKKAM) 		2501003000NRG23200320230137088 20/03/2023 SIVAGANGAI 2501003WL001102 SIVAGANGAI 00176 IDIB000K020 714 714 Processed 02/04/2023 009117091 SIVAGANGAI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-003-003/242
(NETTAPAKKAM) 		2501003000NRG23200320230137089 20/03/2023 UNNAMALAI 2501003WL001102 UNNAMALAI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 UNNAMALAI INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-003-003/244
(NETTAPAKKAM) 		2501003000NRG23200320230137090 20/03/2023 BAVANI 2501003WL001102 BAVANI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 BAVANI INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-003-003/247
(NETTAPAKKAM) 		2501003000NRG23200320230137092 20/03/2023 RAJAVENI 2501003WL001102 RAJAVENI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 RAJAVENI INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-003-003/249
(NETTAPAKKAM) 		2501003000NRG23200320230137093 20/03/2023 SAKTHI 2501003WL001102 SAKTHI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 SAKTHI INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-003-003/254
(NETTAPAKKAM) 		2501003000NRG23200320230137094 20/03/2023 VALLI 2501003WL001102 VALLI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 VALLI INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-003-003/255
(NETTAPAKKAM) 		2501003000NRG23200320230137095 20/03/2023 KASIAMMAL 2501003WL001102 KASIAMMAL 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 KASIAMMAL INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-003-003/258
(NETTAPAKKAM) 		2501003000NRG23200320230137096 20/03/2023 VIJAYAGANTHA 2501003WL001102 VIJAYAGANTHA 00176 IDIB000K020 952 952 Processed 02/04/2023 009117091 VIJAYAGANTHA INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-003-003/259
(NETTAPAKKAM) 		2501003000NRG23200320230137097 20/03/2023 ANJALATCHI 2501003WL001102 ANJALATCHI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 ANJALATCHI INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-003-003/260
(NETTAPAKKAM) 		2501003000NRG23200320230137098 20/03/2023 SITHRA 2501003WL001102 SITHRA 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 SITHRA INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-003-003/262
(NETTAPAKKAM) 		2501003000NRG23200320230137099 20/03/2023 RADHA 2501003WL001102 RADHA 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 RADHA INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-003-003/266
(NETTAPAKKAM) 		2501003000NRG23200320230137100 20/03/2023 MUTHULAKSHMI 2501003WL001102 MUTHULAKSHMI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 MUTHULAKSHMI INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-003-003/270
(NETTAPAKKAM) 		2501003000NRG23200320230137101 20/03/2023 BALA 2501003WL001102 BALA 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 BALA INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-003-003/272
(NETTAPAKKAM) 		2501003000NRG23200320230137102 20/03/2023 SIVAGAMI 2501003WL001102 SIVAGAMI 00176 IDIB000K020 238 238 Processed 02/04/2023 009117091 SIVAGAMI INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-003-003/274
(NETTAPAKKAM) 		2501003000NRG23200320230137103 20/03/2023 VALLI 2501003WL001102 VALLI 00176 IDIB000K020 952 952 Processed 02/04/2023 009117091 VALLI INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-003-003/275
(NETTAPAKKAM) 		2501003000NRG23200320230137104 20/03/2023 AMBIKA 2501003WL001102 AMBIKA 00176 IDIB000K020 952 952 Processed 02/04/2023 009117091 AMBIKA INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-003-003/276
(NETTAPAKKAM) 		2501003000NRG23200320230137105 20/03/2023 SAGUNTHALA 2501003WL001102 SAGUNTHALA 00176 IDIB000K020 952 952 Processed 02/04/2023 009117091 SAGUNTHALA INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-003-003/282
(NETTAPAKKAM) 		2501003000NRG23200320230137106 20/03/2023 ABIRAMI 2501003WL001102 ABIRAMI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 ABIRAMI INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-003-003/284
(NETTAPAKKAM) 		2501003000NRG23200320230137107 20/03/2023 MANORANJITHAM 2501003WL001102 MANORANJITHAM 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 MANORANJITHAM INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-003-003/287
(NETTAPAKKAM) 		2501003000NRG23200320230137108 20/03/2023 ARASAMMAL 2501003WL001102 ARASAMMAL 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 ARASAMMAL INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-003-003/294
(NETTAPAKKAM) 		2501003000NRG23200320230137110 20/03/2023 MARIYAMMAL 2501003WL001102 MARIYAMMAL 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 MARIYAMMAL RATNAKAR BANK(607393)
35 ARIANKUPPAM PC-01-003-003-003/296
(NETTAPAKKAM) 		2501003000NRG23200320230137112 20/03/2023 AMUTHAVALLI 2501003WL001102 AMUTHAVALLI 00176 IDIB000K020 714 714 Processed 02/04/2023 009117091 AMUTHAVALLI INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-003-003/298
(NETTAPAKKAM) 		2501003000NRG23200320230137113 20/03/2023 PAPPA 2501003WL001102 PAPPA 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 PAPPA INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-003-003/299
(NETTAPAKKAM) 		2501003000NRG23200320230137114 20/03/2023 PARVATHY 2501003WL001102 PARVATHY 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 PARVATHY INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-003-003/301
(NETTAPAKKAM) 		2501003000NRG23200320230137115 20/03/2023 M VIMALA 2501003WL001102 M VIMALA 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 M VIMALA INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-003-003/305
(NETTAPAKKAM) 		2501003000NRG23200320230137116 20/03/2023 SATHIYAVATHI 2501003WL001102 SATHIYAVATHI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 SATHIYAVATHI INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-003-003/312
(NETTAPAKKAM) 		2501003000NRG23200320230137117 20/03/2023 JAYAKUMARI 2501003WL001102 JAYAKUMARI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 JAYAKUMARI INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-003-003/313
(NETTAPAKKAM) 		2501003000NRG23200320230137118 20/03/2023 REVATHY 2501003WL001102 REVATHY 00176 IDIB000K020 952 952 Processed 02/04/2023 009117091 REVATHY INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-003-003/314
(NETTAPAKKAM) 		2501003000NRG23200320230137119 20/03/2023 MAHALAKSHMI 2501003WL001102 MAHALAKSHMI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 MAHALAKSHMI INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-003-003/319
(NETTAPAKKAM) 		2501003000NRG23200320230137121 20/03/2023 CHANDIRA 2501003WL001102 CHANDIRA 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 CHANDIRA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
44 ARIANKUPPAM PC-01-003-003-003/320
(NETTAPAKKAM) 		2501003000NRG23200320230137122 20/03/2023 SANTHI 2501003WL001102 SANTHI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 SANTHI INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-003-003/322
(NETTAPAKKAM) 		2501003000NRG23200320230137123 20/03/2023 SARASWATHI 2501003WL001102 SARASWATHI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 SARASWATHI INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-003-003/323
(NETTAPAKKAM) 		2501003000NRG23200320230137124 20/03/2023 KUPPU 2501003WL001102 KUPPU 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 KUPPU INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-003-003/327
(NETTAPAKKAM) 		2501003000NRG23200320230137125 20/03/2023 VASANTHA 2501003WL001102 VASANTHA 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 VASANTHA INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-003-003/329
(NETTAPAKKAM) 		2501003000NRG23200320230137126 20/03/2023 DAVAMANI 2501003WL001102 DAVAMANI 00176 IDIB000K020 952 952 Processed 02/04/2023 009117091 DAVAMANI INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-003-003/331
(NETTAPAKKAM) 		2501003000NRG23200320230137127 20/03/2023 KASTHURI 2501003WL001102 KASTHURI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 KASTHURI INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-003-003/333
(NETTAPAKKAM) 		2501003000NRG23200320230137128 20/03/2023 LAKSHMI 2501003WL001102 LAKSHMI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 LAKSHMI INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-003-003/334
(NETTAPAKKAM) 		2501003000NRG23200320230137129 20/03/2023 ARUMUGAM 2501003WL001102 ARUMUGAM 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 ARUMUGAM INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-003-003/336
(NETTAPAKKAM) 		2501003000NRG23200320230137130 20/03/2023 ANJALATCHI 2501003WL001102 ANJALATCHI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 ANJALATCHI INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-003-003/337
(NETTAPAKKAM) 		2501003000NRG23200320230137131 20/03/2023 RUKKUMANI 2501003WL001102 RUKKUMANI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 RUKKUMANI INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-003-003/339
(NETTAPAKKAM) 		2501003000NRG23200320230137132 20/03/2023 SELVI 2501003WL001102 SELVI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 SELVI INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-003-003/342
(NETTAPAKKAM) 		2501003000NRG23200320230137133 20/03/2023 LAKSHMI 2501003WL001102 LAKSHMI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 LAKSHMI INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-003-003/349
(NETTAPAKKAM) 		2501003000NRG23200320230137135 20/03/2023 SANTHI 2501003WL001102 SANTHI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 SANTHI INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-003-003/351
(NETTAPAKKAM) 		2501003000NRG23200320230137136 20/03/2023 SIVAKALA 2501003WL001102 SIVAKALA 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 SIVAKALA INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-003-003/358
(NETTAPAKKAM) 		2501003000NRG23200320230137138 20/03/2023 THENMOZHI 2501003WL001102 THENMOZHI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 THENMOZHI INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-003-003/362
(NETTAPAKKAM) 		2501003000NRG23200320230137139 20/03/2023 VALLIAMMAI 2501003WL001102 VALLIAMMAI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 VALLIAMMAI INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-003-003/364
(NETTAPAKKAM) 		2501003000NRG23200320230137140 20/03/2023 AMSA 2501003WL001102 AMSA 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 AMSA INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-003-003/365
(NETTAPAKKAM) 		2501003000NRG23200320230137141 20/03/2023 GENGAMMAL 2501003WL001102 GENGAMMAL 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 GENGAMMAL INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-003-003/370
(NETTAPAKKAM) 		2501003000NRG23200320230137142 20/03/2023 RAMANIPRIYA 2501003WL001102 RAMANIPRIYA 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 RAMANIPRIYA INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-003-003/374
(NETTAPAKKAM) 		2501003000NRG23200320230137143 20/03/2023 VALARMATHI 2501003WL001102 VALARMATHI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 VALARMATHI INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-003-003/375
(NETTAPAKKAM) 		2501003000NRG23200320230137144 20/03/2023 AMBIGA 2501003WL001102 AMBIGA 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 AMBIGA INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-003-003/380
(NETTAPAKKAM) 		2501003000NRG23200320230137145 20/03/2023 MAILA 2501003WL001102 MAILA 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 MAILA INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-003-003/382
(NETTAPAKKAM) 		2501003000NRG23200320230137146 20/03/2023 JEGATHAMBAL 2501003WL001102 JEGATHAMBAL 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 JEGATHAMBAL INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-003-003/388
(NETTAPAKKAM) 		2501003000NRG23200320230137147 20/03/2023 VALARMATHI 2501003WL001102 VALARMATHI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 VALARMATHI INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-003-003/391
(NETTAPAKKAM) 		2501003000NRG23200320230137148 20/03/2023 VIJAYA 2501003WL001102 VIJAYA 00176 IDIB000K020 952 952 Processed 02/04/2023 009117091 VIJAYA INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-003-003/392
(NETTAPAKKAM) 		2501003000NRG23200320230137149 20/03/2023 ABIRAMY 2501003WL001102 ABIRAMY 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 ABIRAMY INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-003-003/395
(NETTAPAKKAM) 		2501003000NRG23200320230137150 20/03/2023 JOTHI 2501003WL001102 JOTHI 00176 IDIB000K020 952 952 Processed 02/04/2023 009117091 JOTHI INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-003-003/396
(NETTAPAKKAM) 		2501003000NRG23200320230137151 20/03/2023 KANNAGI 2501003WL001102 KANNAGI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 KANNAGI INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-003-003/398
(NETTAPAKKAM) 		2501003000NRG23200320230137153 20/03/2023 RASATHI 2501003WL001102 RASATHI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 RASATHI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
73 ARIANKUPPAM PC-01-003-003-003/401
(NETTAPAKKAM) 		2501003000NRG23200320230137156 20/03/2023 VIMALADEVI 2501003WL001102 VIMALADEVI 00176 IDIB000K020 952 952 Processed 02/04/2023 009117091 VIMALADEVI INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-003-003/402
(NETTAPAKKAM) 		2501003000NRG23200320230137157 20/03/2023 DEIVALAKSHMI P 2501003WL001102 DEIVALAKSHMI P 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 DEIVALAKSHMI P INDIAN OVERSEAS BANK(508541)
75 ARIANKUPPAM PC-01-003-003-003/411
(NETTAPAKKAM) 		2501003000NRG23200320230137158 20/03/2023 MUTHAMIZH RAJA 2501003WL001102 MUTHAMIZH RAJA 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 MUTHAMIZH RAJA INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-003-003/416
(NETTAPAKKAM) 		2501003000NRG23200320230137159 20/03/2023 KOMATHI 2501003WL001102 KOMATHI 00176 IDIB000K020 714 714 Processed 02/04/2023 009117091 KOMATHI INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-003-003/417
(NETTAPAKKAM) 		2501003000NRG23200320230137160 20/03/2023 MEENA 2501003WL001102 MEENA 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 MEENA INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-003-003/419
(NETTAPAKKAM) 		2501003000NRG23200320230137161 20/03/2023 ILAMANGAI 2501003WL001102 ILAMANGAI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 ILAMANGAI INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-003-003/423
(NETTAPAKKAM) 		2501003000NRG23200320230137162 20/03/2023 ANGALAMMAL D 2501003WL001102 ANGALAMMAL D 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 ANGALAMMAL D RATNAKAR BANK(607393)
80 ARIANKUPPAM PC-01-003-003-003/426
(NETTAPAKKAM) 		2501003000NRG23200320230137163 20/03/2023 KALYANI 2501003WL001102 KALYANI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 KALYANI INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-003-003/427
(NETTAPAKKAM) 		2501003000NRG23200320230137164 20/03/2023 VEERAMMAL 2501003WL001102 VEERAMMAL 00176 IDIB000K020 952 952 Processed 02/04/2023 009117091 VEERAMMAL INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-003-003/439
(NETTAPAKKAM) 		2501003000NRG23200320230137167 20/03/2023 KAMATCHI 2501003WL001102 KAMATCHI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 KAMATCHI INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-003-003/447
(NETTAPAKKAM) 		2501003000NRG23200320230137170 20/03/2023 KASDURI 2501003WL001102 KASDURI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 KASDURI INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-003-003/452
(NETTAPAKKAM) 		2501003000NRG23200320230137172 20/03/2023 RANJITHAM 2501003WL001102 RANJITHAM 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 RANJITHAM INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-003-003/453
(NETTAPAKKAM) 		2501003000NRG23200320230137173 20/03/2023 SHANTHI 2501003WL001102 SHANTHI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 SHANTHI INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-003-003/455
(NETTAPAKKAM) 		2501003000NRG23200320230137175 20/03/2023 JAYABAL 2501003WL001102 JAYABAL 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 JAYABAL INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-003-003/457
(NETTAPAKKAM) 		2501003000NRG23200320230137176 20/03/2023 KUPPAMMAL 2501003WL001102 KUPPAMMAL 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 KUPPAMMAL INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-003-003/461
(NETTAPAKKAM) 		2501003000NRG23200320230137177 20/03/2023 SENKENI 2501003WL001102 SENKENI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 SENKENI INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-003-003/464
(NETTAPAKKAM) 		2501003000NRG23200320230137178 20/03/2023 PARAMESHVARI 2501003WL001102 PARAMESHVARI 00176 IDIB000K020 714 714 Processed 02/04/2023 009117091 PARAMESHVARI INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-003-003/465
(NETTAPAKKAM) 		2501003000NRG23200320230137179 20/03/2023 IRISAMMAL 2501003WL001102 IRISAMMAL 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 IRISAMMAL INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-003-003/466
(NETTAPAKKAM) 		2501003000NRG23200320230137180 20/03/2023 MUTHUVALLI 2501003WL001102 MUTHUVALLI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 MUTHUVALLI INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-003-003/467
(NETTAPAKKAM) 		2501003000NRG23200320230137181 20/03/2023 GIRIJA 2501003WL001102 GIRIJA 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 GIRIJA INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-003-003/488
(NETTAPAKKAM) 		2501003000NRG23200320230137182 20/03/2023 ANJALAI 2501003WL001102 ANJALAI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 ANJALAI INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-003-003/490
(NETTAPAKKAM) 		2501003000NRG23200320230137183 20/03/2023 PAKKIRIYAMMAL 2501003WL001102 PAKKIRIYAMMAL 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 PAKKIRIYAMMAL INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-003-003/519
(NETTAPAKKAM) 		2501003000NRG23200320230137184 20/03/2023 Malathi 2501003WL001102 Malathi 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 Malathi INDIAN BANK(607105)
96 ARIANKUPPAM PC-01-003-003-003/523
(NETTAPAKKAM) 		2501003000NRG23200320230137185 20/03/2023 AMUTHA 2501003WL001102 AMUTHA 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 AMUTHA INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-003-003/530
(NETTAPAKKAM) 		2501003000NRG23200320230137186 20/03/2023 SARIDHA S 2501003WL001102 SARIDHA S 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 SARIDHA S INDIAN BANK(607105)
98 ARIANKUPPAM PC-01-003-003-003/535
(NETTAPAKKAM) 		2501003000NRG23200320230137187 20/03/2023 PREMA 2501003WL001102 PREMA 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 PREMA INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-003-003/548
(NETTAPAKKAM) 		2501003000NRG23200320230137188 20/03/2023 AMBUJAVALLI 2501003WL001102 AMBUJAVALLI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 AMBUJAVALLI INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-003-003/558
(NETTAPAKKAM) 		2501003000NRG23200320230137189 20/03/2023 SOUNDARAVALLI 2501003WL001102 SOUNDARAVALLI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 SOUNDARAVALLI RATNAKAR BANK(607393)
101 ARIANKUPPAM PC-01-003-003-003/577
(NETTAPAKKAM) 		2501003000NRG23200320230137190 20/03/2023 DHANALAKSHMI 2501003WL001102 DHANALAKSHMI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 DHANALAKSHMI INDIAN BANK(607105)
102 ARIANKUPPAM PC-01-003-003-003/581
(NETTAPAKKAM) 		2501003000NRG23200320230137191 20/03/2023 RAJAVENI 2501003WL001102 RAJAVENI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 RAJAVENI INDIAN BANK(607105)
103 ARIANKUPPAM PC-01-003-003-003/591
(NETTAPAKKAM) 		2501003000NRG23200320230137192 20/03/2023 MALA 2501003WL001102 MALA 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 MALA INDIAN BANK(607105)
104 ARIANKUPPAM PC-01-003-003-003/593
(NETTAPAKKAM) 		2501003000NRG23200320230137193 20/03/2023 SAROJINI 2501003WL001102 SAROJINI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 SAROJINI INDIAN BANK(607105)
105 ARIANKUPPAM PC-01-003-003-003/596
(NETTAPAKKAM) 		2501003000NRG23200320230137194 20/03/2023 KALPANA 2501003WL001102 KALPANA 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 KALPANA INDIAN BANK(607105)
106 ARIANKUPPAM PC-01-003-003-003/619
(NETTAPAKKAM) 		2501003000NRG23200320230137196 20/03/2023 GEETHA A 2501003WL001102 GEETHA A 00176 IDIB000K020 952 952 Processed 02/04/2023 009117091 GEETHA A INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-003-003/699
(NETTAPAKKAM) 		2501003000NRG23200320230137210 20/03/2023 KARPAGAVALLI 2501003WL001102 KARPAGAVALLI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 KARPAGAVALLI INDIAN BANK(607105)
108 ARIANKUPPAM PC-01-003-003-003/79
(NETTAPAKKAM) 		2501003000NRG23200320230137217 20/03/2023 PONNUSAMY 2501003WL001102 PONNUSAMY 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 PONNUSAMY INDIAN BANK(607105)
109 ARIANKUPPAM PC-01-003-003-003/80
(NETTAPAKKAM) 		2501003000NRG23200320230137218 20/03/2023 SALAVAIKANNI 2501003WL001102 SALAVAIKANNI 00176 IDIB000K020 1190 1190 Processed 02/04/2023 009117091 SALAVAIKANNI INDIAN BANK(607105)
SubTotal 124236 124236
Total 124236 124236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_200323APB_FTO_4020 Indian Bank IDIB000K020 KARIAMANICKAM 16184
2 ARIANKUPPAM PC2501003_200323APB_FTO_4020 Indian Bank IDIB000K020 KARIAMANIKAM 3570
3 ARIANKUPPAM PC2501003_200323APB_FTO_4020 Indian Bank IDIB000K020 KARIAMANIKKAM 10710
4 ARIANKUPPAM PC2501003_200323APB_FTO_4020 Indian Bank IDIB000K020 KARIMANICKAM 4760
5 ARIANKUPPAM PC2501003_200323APB_FTO_4020 Indian Bank IDIB000K020 Kariyamanickam 39032
6 ARIANKUPPAM PC2501003_200323APB_FTO_4020 Indian Bank IDIB000K020 Kariyamanikam 1190
7 ARIANKUPPAM PC2501003_200323APB_FTO_4020 Indian Bank IDIB000K020 KARIYAMANIKKAM 48790

Download In Excel