Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:52:43 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200323APB_FTO_4029
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-01-003-003-010/1001
(NETTAPAKKAM) 		2501003000NRG23170320230131980 20/03/2023 MAHALAKSHMI 2501003WL001071 MAHALAKSHMI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 MAHALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
2 ARIANKUPPAM PC-01-003-003-010/1033
(NETTAPAKKAM) 		2501003000NRG23170320230131984 20/03/2023 JAYANTHI 2501003WL001071 JAYANTHI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 JAYANTHI STATE BANK OF INDIA(508548)
3 ARIANKUPPAM PC-01-003-003-010/1078
(NETTAPAKKAM) 		2501003000NRG23170320230131987 20/03/2023 SAMUNDEESWARI 2501003WL001071 SAMUNDEESWARI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 SAMUNDEESWARI STATE BANK OF INDIA(508548)
4 ARIANKUPPAM PC-01-003-003-010/1128
(NETTAPAKKAM) 		2501003000NRG23170320230131989 20/03/2023 Dhanalakshmi 2501003WL001071 Dhanalakshmi 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 Dhanalakshmi STATE BANK OF INDIA(508548)
5 ARIANKUPPAM PC-01-003-003-010/1158
(NETTAPAKKAM) 		2501003000NRG23170320230131990 20/03/2023 JAYA 2501003WL001071 JAYA 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 JAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 ARIANKUPPAM PC-01-003-003-010/1178
(NETTAPAKKAM) 		2501003000NRG23170320230131991 20/03/2023 VANITHA 2501003WL001071 VANITHA 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 VANITHA STATE BANK OF INDIA(508548)
7 ARIANKUPPAM PC-01-003-003-010/1182
(NETTAPAKKAM) 		2501003000NRG23170320230131992 20/03/2023 PRIYAVADHANA 2501003WL001071 PRIYAVADHANA 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 PRIYAVADHANA STATE BANK OF INDIA(508548)
8 ARIANKUPPAM PC-01-003-003-010/1192
(NETTAPAKKAM) 		2501003000NRG23170320230131993 20/03/2023 VIRUTHAMBAL 2501003WL001071 VIRUTHAMBAL 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 VIRUTHAMBAL STATE BANK OF INDIA(508548)
9 ARIANKUPPAM PC-01-003-003-010/1199
(NETTAPAKKAM) 		2501003000NRG23170320230131996 20/03/2023 VENNILA 2501003WL001071 VENNILA 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 VENNILA STATE BANK OF INDIA(508548)
10 ARIANKUPPAM PC-01-003-003-010/1212
(NETTAPAKKAM) 		2501003000NRG23170320230131997 20/03/2023 DEVAGI KUMAR 2501003WL001071 DEVAGI KUMAR 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 DEVAGI KUMAR INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-003-010/1244
(NETTAPAKKAM) 		2501003000NRG23170320230131999 20/03/2023 DINADAYALAN 2501003WL001071 DINADAYALAN 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 DINADAYALAN STATE BANK OF INDIA(508548)
12 ARIANKUPPAM PC-01-003-003-010/203
(NETTAPAKKAM) 		2501003000NRG23170320230132002 20/03/2023 POONGODHAI 2501003WL001071 POONGODHAI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 POONGODHAI STATE BANK OF INDIA(508548)
13 ARIANKUPPAM PC-01-003-003-010/208
(NETTAPAKKAM) 		2501003000NRG23170320230132003 20/03/2023 VEDACHALAM 2501003WL001071 VEDACHALAM 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 VEDACHALAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 ARIANKUPPAM PC-01-003-003-010/219
(NETTAPAKKAM) 		2501003000NRG23170320230132004 20/03/2023 RAJESWARI 2501003WL001071 RAJESWARI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 RAJESWARI STATE BANK OF INDIA(508548)
15 ARIANKUPPAM PC-01-003-003-010/252
(NETTAPAKKAM) 		2501003000NRG23170320230132005 20/03/2023 SIVAKAMI 2501003WL001071 SIVAKAMI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 SIVAKAMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
16 ARIANKUPPAM PC-01-003-003-010/263
(NETTAPAKKAM) 		2501003000NRG23170320230132006 20/03/2023 VASUGI 2501003WL001071 VASUGI 00415 SBIN0006511 1250 1250 Rejected 04/04/2023 009117091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 ARIANKUPPAM PC-01-003-003-010/266
(NETTAPAKKAM) 		2501003000NRG23170320230132007 20/03/2023 VALLI 2501003WL001071 VALLI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 VALLI STATE BANK OF INDIA(508548)
18 ARIANKUPPAM PC-01-003-003-010/285
(NETTAPAKKAM) 		2501003000NRG23170320230132008 20/03/2023 KUMARESAN 2501003WL001071 KUMARESAN 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 KUMARESAN STATE BANK OF INDIA(508548)
19 ARIANKUPPAM PC-01-003-003-010/307
(NETTAPAKKAM) 		2501003000NRG23170320230132009 20/03/2023 VEERAMMAL 2501003WL001071 VEERAMMAL 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 VEERAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 ARIANKUPPAM PC-01-003-003-010/313
(NETTAPAKKAM) 		2501003000NRG23170320230132010 20/03/2023 KANJANA 2501003WL001071 KANJANA 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 KANJANA STATE BANK OF INDIA(508548)
21 ARIANKUPPAM PC-01-003-003-010/314
(NETTAPAKKAM) 		2501003000NRG23170320230132011 20/03/2023 SAROJA 2501003WL001071 SAROJA 00415 SBIN0006511 250 250 Processed 02/04/2023 009117091 SAROJA STATE BANK OF INDIA(508548)
22 ARIANKUPPAM PC-01-003-003-010/325
(NETTAPAKKAM) 		2501003000NRG23170320230132013 20/03/2023 CHINNAPONNU 2501003WL001071 CHINNAPONNU 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 CHINNAPONNU PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 ARIANKUPPAM PC-01-003-003-010/332
(NETTAPAKKAM) 		2501003000NRG23170320230132014 20/03/2023 CHITRA 2501003WL001071 CHITRA 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 CHITRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 ARIANKUPPAM PC-01-003-003-010/341
(NETTAPAKKAM) 		2501003000NRG23170320230132015 20/03/2023 DHAVAMANI 2501003WL001071 DHAVAMANI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 DHAVAMANI STATE BANK OF INDIA(508548)
25 ARIANKUPPAM PC-01-003-003-010/342
(NETTAPAKKAM) 		2501003000NRG23170320230132016 20/03/2023 KALA 2501003WL001071 KALA 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 KALA HDFC BANK LTD(607152)
26 ARIANKUPPAM PC-01-003-003-010/345
(NETTAPAKKAM) 		2501003000NRG23170320230132017 20/03/2023 NAGAVALLI 2501003WL001071 NAGAVALLI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 NAGAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 ARIANKUPPAM PC-01-003-003-010/346
(NETTAPAKKAM) 		2501003000NRG23170320230132018 20/03/2023 SUMATHI 2501003WL001071 SUMATHI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 SUMATHI STATE BANK OF INDIA(508548)
28 ARIANKUPPAM PC-01-003-003-010/347
(NETTAPAKKAM) 		2501003000NRG23170320230132019 20/03/2023 KAMALA 2501003WL001071 KAMALA 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 KAMALA STATE BANK OF INDIA(508548)
29 ARIANKUPPAM PC-01-003-003-010/348
(NETTAPAKKAM) 		2501003000NRG23170320230132020 20/03/2023 INDIRANI 2501003WL001071 INDIRANI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 INDIRANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 ARIANKUPPAM PC-01-003-003-010/356
(NETTAPAKKAM) 		2501003000NRG23170320230132021 20/03/2023 THENMOZHI 2501003WL001071 THENMOZHI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 THENMOZHI STATE BANK OF INDIA(508548)
31 ARIANKUPPAM PC-01-003-003-010/357
(NETTAPAKKAM) 		2501003000NRG23170320230132022 20/03/2023 KANNIKAPARAMESWARI 2501003WL001071 KANNIKAPARAMESWARI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 KANNIKAPARAMESWARI STATE BANK OF INDIA(508548)
32 ARIANKUPPAM PC-01-003-003-010/366
(NETTAPAKKAM) 		2501003000NRG23170320230132023 20/03/2023 SELVAMBAL 2501003WL001071 SELVAMBAL 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 SELVAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 ARIANKUPPAM PC-01-003-003-010/367
(NETTAPAKKAM) 		2501003000NRG23170320230132024 20/03/2023 GEETHA 2501003WL001071 GEETHA 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 GEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 ARIANKUPPAM PC-01-003-003-010/368
(NETTAPAKKAM) 		2501003000NRG23170320230132025 20/03/2023 RADHA 2501003WL001071 RADHA 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 RADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 ARIANKUPPAM PC-01-003-003-010/369
(NETTAPAKKAM) 		2501003000NRG23170320230132026 20/03/2023 ABIRAMI 2501003WL001071 ABIRAMI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 ABIRAMI STATE BANK OF INDIA(508548)
36 ARIANKUPPAM PC-01-003-003-010/372
(NETTAPAKKAM) 		2501003000NRG23170320230132027 20/03/2023 ANJANA 2501003WL001071 ANJANA 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 ANJANA STATE BANK OF INDIA(508548)
37 ARIANKUPPAM PC-01-003-003-010/374
(NETTAPAKKAM) 		2501003000NRG23170320230132028 20/03/2023 AMUTHA 2501003WL001071 AMUTHA 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 AMUTHA STATE BANK OF INDIA(508548)
38 ARIANKUPPAM PC-01-003-003-010/377
(NETTAPAKKAM) 		2501003000NRG23170320230132029 20/03/2023 KASTHOORI 2501003WL001071 KASTHOORI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 KASTHOORI STATE BANK OF INDIA(508548)
39 ARIANKUPPAM PC-01-003-003-010/380
(NETTAPAKKAM) 		2501003000NRG23170320230132030 20/03/2023 KADAMBAVALLI 2501003WL001071 KADAMBAVALLI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 KADAMBAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 ARIANKUPPAM PC-01-003-003-010/382
(NETTAPAKKAM) 		2501003000NRG23170320230132031 20/03/2023 SELVI 2501003WL001071 SELVI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 SELVI STATE BANK OF INDIA(508548)
41 ARIANKUPPAM PC-01-003-003-010/383
(NETTAPAKKAM) 		2501003000NRG23170320230132032 20/03/2023 THILAGAVADI 2501003WL001071 THILAGAVADI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 THILAGAVADI STATE BANK OF INDIA(508548)
42 ARIANKUPPAM PC-01-003-003-010/386
(NETTAPAKKAM) 		2501003000NRG23170320230132033 20/03/2023 GUNASUNDARI 2501003WL001071 GUNASUNDARI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 GUNASUNDARI STATE BANK OF INDIA(508548)
43 ARIANKUPPAM PC-01-003-003-010/388
(NETTAPAKKAM) 		2501003000NRG23170320230132034 20/03/2023 AMUTHA 2501003WL001071 AMUTHA 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 AMUTHA STATE BANK OF INDIA(508548)
44 ARIANKUPPAM PC-01-003-003-010/389
(NETTAPAKKAM) 		2501003000NRG23170320230132035 20/03/2023 VEERAMMAL 2501003WL001071 VEERAMMAL 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 VEERAMMAL STATE BANK OF INDIA(508548)
45 ARIANKUPPAM PC-01-003-003-010/394
(NETTAPAKKAM) 		2501003000NRG23170320230132036 20/03/2023 MANIMALA 2501003WL001071 MANIMALA 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 MANIMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 ARIANKUPPAM PC-01-003-003-010/395
(NETTAPAKKAM) 		2501003000NRG23170320230132037 20/03/2023 CHITRA 2501003WL001071 CHITRA 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 CHITRA STATE BANK OF INDIA(508548)
47 ARIANKUPPAM PC-01-003-003-010/396
(NETTAPAKKAM) 		2501003000NRG23170320230132038 20/03/2023 SAVITHRI 2501003WL001071 SAVITHRI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 SAVITHRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 ARIANKUPPAM PC-01-003-003-010/399
(NETTAPAKKAM) 		2501003000NRG23170320230132039 20/03/2023 KARPAGAM 2501003WL001071 KARPAGAM 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 KARPAGAM STATE BANK OF INDIA(508548)
49 ARIANKUPPAM PC-01-003-003-010/400
(NETTAPAKKAM) 		2501003000NRG23170320230132040 20/03/2023 LATHA 2501003WL001071 LATHA 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 LATHA STATE BANK OF INDIA(508548)
50 ARIANKUPPAM PC-01-003-003-010/401
(NETTAPAKKAM) 		2501003000NRG23170320230132041 20/03/2023 PUNITHA 2501003WL001071 PUNITHA 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 PUNITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 ARIANKUPPAM PC-01-003-003-010/403
(NETTAPAKKAM) 		2501003000NRG23170320230132042 20/03/2023 RADHI 2501003WL001071 RADHI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 RADHI STATE BANK OF INDIA(508548)
52 ARIANKUPPAM PC-01-003-003-010/404
(NETTAPAKKAM) 		2501003000NRG23170320230132043 20/03/2023 KALYANI 2501003WL001071 KALYANI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 KALYANI STATE BANK OF INDIA(508548)
53 ARIANKUPPAM PC-01-003-003-010/406
(NETTAPAKKAM) 		2501003000NRG23170320230132044 20/03/2023 DHANALAKSHMI 2501003WL001071 DHANALAKSHMI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 DHANALAKSHMI STATE BANK OF INDIA(508548)
54 ARIANKUPPAM PC-01-003-003-010/407
(NETTAPAKKAM) 		2501003000NRG23170320230132045 20/03/2023 PANCHALI 2501003WL001071 PANCHALI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 PANCHALI STATE BANK OF INDIA(508548)
55 ARIANKUPPAM PC-01-003-003-010/409
(NETTAPAKKAM) 		2501003000NRG23170320230132046 20/03/2023 PREMA 2501003WL001071 PREMA 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 PREMA STATE BANK OF INDIA(508548)
56 ARIANKUPPAM PC-01-003-003-010/410
(NETTAPAKKAM) 		2501003000NRG23170320230132047 20/03/2023 RAJALAKSHMI 2501003WL001071 RAJALAKSHMI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 RAJALAKSHMI STATE BANK OF INDIA(508548)
57 ARIANKUPPAM PC-01-003-003-010/412
(NETTAPAKKAM) 		2501003000NRG23170320230132048 20/03/2023 CHANDIRA 2501003WL001071 CHANDIRA 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 CHANDIRA STATE BANK OF INDIA(508548)
58 ARIANKUPPAM PC-01-003-003-010/414
(NETTAPAKKAM) 		2501003000NRG23170320230132049 20/03/2023 LAKSHMI 2501003WL001071 LAKSHMI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 LAKSHMI STATE BANK OF INDIA(508548)
59 ARIANKUPPAM PC-01-003-003-010/415
(NETTAPAKKAM) 		2501003000NRG23170320230132050 20/03/2023 BHARATHI 2501003WL001071 BHARATHI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 BHARATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 ARIANKUPPAM PC-01-003-003-010/416
(NETTAPAKKAM) 		2501003000NRG23170320230132051 20/03/2023 RAJAM 2501003WL001071 RAJAM 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 RAJAM RATNAKAR BANK(607393)
61 ARIANKUPPAM PC-01-003-003-010/417
(NETTAPAKKAM) 		2501003000NRG23170320230132052 20/03/2023 DHANALAKSHMI 2501003WL001071 DHANALAKSHMI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 DHANALAKSHMI STATE BANK OF INDIA(508548)
62 ARIANKUPPAM PC-01-003-003-010/418
(NETTAPAKKAM) 		2501003000NRG23170320230132053 20/03/2023 RAMANI 2501003WL001071 RAMANI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 RAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 ARIANKUPPAM PC-01-003-003-010/420
(NETTAPAKKAM) 		2501003000NRG23170320230132054 20/03/2023 VALLI 2501003WL001071 VALLI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 VALLI STATE BANK OF INDIA(508548)
64 ARIANKUPPAM PC-01-003-003-010/425
(NETTAPAKKAM) 		2501003000NRG23170320230132055 20/03/2023 NAVANEETHAM 2501003WL001071 NAVANEETHAM 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 NAVANEETHAM STATE BANK OF INDIA(508548)
65 ARIANKUPPAM PC-01-003-003-010/429
(NETTAPAKKAM) 		2501003000NRG23170320230132056 20/03/2023 KUPPU 2501003WL001071 KUPPU 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 KUPPU STATE BANK OF INDIA(508548)
66 ARIANKUPPAM PC-01-003-003-010/460
(NETTAPAKKAM) 		2501003000NRG23170320230132057 20/03/2023 KASIYAMMAL 2501003WL001071 KASIYAMMAL 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 KASIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
67 ARIANKUPPAM PC-01-003-003-010/465
(NETTAPAKKAM) 		2501003000NRG23170320230132058 20/03/2023 JEEVA 2501003WL001071 JEEVA 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 JEEVA PUDUVAI BHARATHIAR GRAMA BANK(607054)
68 ARIANKUPPAM PC-01-003-003-010/466
(NETTAPAKKAM) 		2501003000NRG23170320230132059 20/03/2023 VIRUTHAMBAL 2501003WL001071 VIRUTHAMBAL 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 VIRUTHAMBAL STATE BANK OF INDIA(508548)
69 ARIANKUPPAM PC-01-003-003-010/470
(NETTAPAKKAM) 		2501003000NRG23170320230132060 20/03/2023 KALAISELVI 2501003WL001071 KALAISELVI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 KALAISELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
70 ARIANKUPPAM PC-01-003-003-010/471
(NETTAPAKKAM) 		2501003000NRG23170320230132061 20/03/2023 MUTHUKUMARI 2501003WL001071 MUTHUKUMARI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 MUTHUKUMARI INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-003-010/475
(NETTAPAKKAM) 		2501003000NRG23170320230132062 20/03/2023 KODEESWARI 2501003WL001071 KODEESWARI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 KODEESWARI STATE BANK OF INDIA(508548)
72 ARIANKUPPAM PC-01-003-003-010/476
(NETTAPAKKAM) 		2501003000NRG23170320230132063 20/03/2023 RAJESWARI 2501003WL001071 RAJESWARI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 RAJESWARI STATE BANK OF INDIA(508548)
73 ARIANKUPPAM PC-01-003-003-010/477
(NETTAPAKKAM) 		2501003000NRG23170320230132064 20/03/2023 BHUVANESWARI 2501003WL001071 BHUVANESWARI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 BHUVANESWARI STATE BANK OF INDIA(508548)
74 ARIANKUPPAM PC-01-003-003-010/478
(NETTAPAKKAM) 		2501003000NRG23170320230132065 20/03/2023 NAVANEETHAM 2501003WL001071 NAVANEETHAM 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 NAVANEETHAM STATE BANK OF INDIA(508548)
75 ARIANKUPPAM PC-01-003-003-010/479
(NETTAPAKKAM) 		2501003000NRG23170320230132066 20/03/2023 PUTLAYEE 2501003WL001071 PUTLAYEE 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 PUTLAYEE STATE BANK OF INDIA(508548)
76 ARIANKUPPAM PC-01-003-003-010/572
(NETTAPAKKAM) 		2501003000NRG23170320230132067 20/03/2023 KASTHURI 2501003WL001071 KASTHURI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 KASTHURI STATE BANK OF INDIA(508548)
77 ARIANKUPPAM PC-01-003-003-010/578
(NETTAPAKKAM) 		2501003000NRG23170320230132068 20/03/2023 ALAMELU 2501003WL001071 ALAMELU 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 ALAMELU STATE BANK OF INDIA(508548)
78 ARIANKUPPAM PC-01-003-003-010/579
(NETTAPAKKAM) 		2501003000NRG23170320230132069 20/03/2023 SHANTHI 2501003WL001071 SHANTHI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 SHANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
79 ARIANKUPPAM PC-01-003-003-010/590
(NETTAPAKKAM) 		2501003000NRG23170320230132070 20/03/2023 CHITRA 2501003WL001071 CHITRA 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 CHITRA INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-003-010/593
(NETTAPAKKAM) 		2501003000NRG23170320230132071 20/03/2023 LAKSHMI 2501003WL001071 LAKSHMI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 LAKSHMI INDIAN OVERSEAS BANK(508541)
81 ARIANKUPPAM PC-01-003-003-010/618
(NETTAPAKKAM) 		2501003000NRG23170320230132072 20/03/2023 KALAIVANI 2501003WL001071 KALAIVANI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 KALAIVANI STATE BANK OF INDIA(508548)
82 ARIANKUPPAM PC-01-003-003-010/622
(NETTAPAKKAM) 		2501003000NRG23170320230132073 20/03/2023 MANJULA 2501003WL001071 MANJULA 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
83 ARIANKUPPAM PC-01-003-003-010/632
(NETTAPAKKAM) 		2501003000NRG23170320230132074 20/03/2023 CHANDIRA 2501003WL001071 CHANDIRA 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 CHANDIRA STATE BANK OF INDIA(508548)
84 ARIANKUPPAM PC-01-003-003-010/640
(NETTAPAKKAM) 		2501003000NRG23170320230132075 20/03/2023 SATHIYAVANI 2501003WL001071 SATHIYAVANI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 SATHIYAVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
85 ARIANKUPPAM PC-01-003-003-010/641
(NETTAPAKKAM) 		2501003000NRG23170320230132076 20/03/2023 PORKALAI 2501003WL001071 PORKALAI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 PORKALAI STATE BANK OF INDIA(508548)
86 ARIANKUPPAM PC-01-003-003-010/646
(NETTAPAKKAM) 		2501003000NRG23170320230132077 20/03/2023 KAMSALA 2501003WL001071 KAMSALA 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 KAMSALA STATE BANK OF INDIA(508548)
87 ARIANKUPPAM PC-01-003-003-010/668
(NETTAPAKKAM) 		2501003000NRG23170320230132080 20/03/2023 MAHALAKSHMI 2501003WL001071 MAHALAKSHMI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 MAHALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
88 ARIANKUPPAM PC-01-003-003-010/670
(NETTAPAKKAM) 		2501003000NRG23170320230132081 20/03/2023 SANTHI 2501003WL001071 SANTHI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 SANTHI STATE BANK OF INDIA(508548)
89 ARIANKUPPAM PC-01-003-003-010/697
(NETTAPAKKAM) 		2501003000NRG23170320230132082 20/03/2023 BHUVANESHWARI 2501003WL001071 BHUVANESHWARI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 BHUVANESHWARI STATE BANK OF INDIA(508548)
90 ARIANKUPPAM PC-01-003-003-010/702
(NETTAPAKKAM) 		2501003000NRG23170320230132083 20/03/2023 PACHAIAMMAL 2501003WL001071 PACHAIAMMAL 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 PACHAIAMMAL CANARA BANK(508532)
91 ARIANKUPPAM PC-01-003-003-010/720
(NETTAPAKKAM) 		2501003000NRG23170320230132084 20/03/2023 MURUGAMMAIYAR 2501003WL001071 MURUGAMMAIYAR 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 MURUGAMMAIYAR STATE BANK OF INDIA(508548)
92 ARIANKUPPAM PC-01-003-003-010/728
(NETTAPAKKAM) 		2501003000NRG23170320230132086 20/03/2023 RANJITHAM 2501003WL001071 RANJITHAM 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 RANJITHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 ARIANKUPPAM PC-01-003-003-010/741
(NETTAPAKKAM) 		2501003000NRG23170320230132087 20/03/2023 GOVINDAMMAL 2501003WL001071 GOVINDAMMAL 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 GOVINDAMMAL STATE BANK OF INDIA(508548)
94 ARIANKUPPAM PC-01-003-003-010/744
(NETTAPAKKAM) 		2501003000NRG23170320230132088 20/03/2023 MALARVIZHI 2501003WL001071 MALARVIZHI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 MALARVIZHI STATE BANK OF INDIA(508548)
95 ARIANKUPPAM PC-01-003-003-010/745
(NETTAPAKKAM) 		2501003000NRG23170320230132089 20/03/2023 INDIRANI 2501003WL001071 INDIRANI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 INDIRANI STATE BANK OF INDIA(508548)
96 ARIANKUPPAM PC-01-003-003-010/751
(NETTAPAKKAM) 		2501003000NRG23170320230132090 20/03/2023 AMSAVALLI 2501003WL001071 AMSAVALLI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 AMSAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 ARIANKUPPAM PC-01-003-003-010/754
(NETTAPAKKAM) 		2501003000NRG23170320230132091 20/03/2023 KANNAGI 2501003WL001071 KANNAGI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 KANNAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
98 ARIANKUPPAM PC-01-003-003-010/758
(NETTAPAKKAM) 		2501003000NRG23170320230132092 20/03/2023 POONGODI 2501003WL001071 POONGODI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 POONGODI STATE BANK OF INDIA(508548)
99 ARIANKUPPAM PC-01-003-003-010/760
(NETTAPAKKAM) 		2501003000NRG23170320230132093 20/03/2023 VARALAKSHMI 2501003WL001071 VARALAKSHMI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 VARALAKSHMI INDIAN OVERSEAS BANK(508541)
100 ARIANKUPPAM PC-01-003-003-010/761
(NETTAPAKKAM) 		2501003000NRG23170320230132094 20/03/2023 KRISHNAVENI 2501003WL001071 KRISHNAVENI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 KRISHNAVENI STATE BANK OF INDIA(508548)
101 ARIANKUPPAM PC-01-003-003-010/775
(NETTAPAKKAM) 		2501003000NRG23170320230132095 20/03/2023 SARADHA 2501003WL001071 SARADHA 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 SARADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
102 ARIANKUPPAM PC-01-003-003-010/796
(NETTAPAKKAM) 		2501003000NRG23170320230132097 20/03/2023 PADMA 2501003WL001071 PADMA 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 PADMA STATE BANK OF INDIA(508548)
103 ARIANKUPPAM PC-01-003-003-010/796
(NETTAPAKKAM) 		2501003000NRG23170320230132096 20/03/2023 PERUMAL 2501003WL001071 PERUMAL 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 PERUMAL STATE BANK OF INDIA(508548)
104 ARIANKUPPAM PC-01-003-003-010/800
(NETTAPAKKAM) 		2501003000NRG23170320230132098 20/03/2023 SIVAGAMI 2501003WL001071 SIVAGAMI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 SIVAGAMI STATE BANK OF INDIA(508548)
105 ARIANKUPPAM PC-01-003-003-010/807
(NETTAPAKKAM) 		2501003000NRG23170320230132099 20/03/2023 KAVITHA 2501003WL001071 KAVITHA 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 KAVITHA STATE BANK OF INDIA(508548)
106 ARIANKUPPAM PC-01-003-003-010/807
(NETTAPAKKAM) 		2501003000NRG23170320230132100 20/03/2023 MEENATCHI 2501003WL001071 MEENATCHI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 MEENATCHI CENTRAL BANK OF INDIA(607115)
107 ARIANKUPPAM PC-01-003-003-010/808
(NETTAPAKKAM) 		2501003000NRG23170320230132101 20/03/2023 ELAMATHI 2501003WL001071 ELAMATHI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 ELAMATHI STATE BANK OF INDIA(508548)
108 ARIANKUPPAM PC-01-003-003-010/811
(NETTAPAKKAM) 		2501003000NRG23170320230132102 20/03/2023 SIVAGAMI 2501003WL001071 SIVAGAMI 00415 SBIN0006511 1000 1000 Processed 02/04/2023 009117091 SIVAGAMI STATE BANK OF INDIA(508548)
109 ARIANKUPPAM PC-01-003-003-010/817
(NETTAPAKKAM) 		2501003000NRG23170320230132103 20/03/2023 AZHAGAMMAL 2501003WL001071 AZHAGAMMAL 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 AZHAGAMMAL STATE BANK OF INDIA(508548)
110 ARIANKUPPAM PC-01-003-003-010/912
(NETTAPAKKAM) 		2501003000NRG23170320230132104 20/03/2023 INDIRANI 2501003WL001071 INDIRANI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 INDIRANI STATE BANK OF INDIA(508548)
111 ARIANKUPPAM PC-01-003-003-010/954
(NETTAPAKKAM) 		2501003000NRG23170320230132105 20/03/2023 SENTHAMIZH SELVI 2501003WL001071 SENTHAMIZH SELVI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 SENTHAMIZH SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 137500 137500
112 ARIANKUPPAM PC-01-003-003-010/1002
(NETTAPAKKAM) 		2501003000NRG23170320230131981 20/03/2023 SENTHAMIZHSELVI E 2501003WL001071 SENTHAMIZHSELVI E 00524 IDIB0PBG001 1250 1250 Processed 02/04/2023 009117091 SENTHAMIZHSELVI E PUDUVAI BHARATHIAR GRAMA BANK(607054)
113 ARIANKUPPAM PC-01-003-003-010/1007
(NETTAPAKKAM) 		2501003000NRG23170320230131983 20/03/2023 DIVYA P 2501003WL001071 DIVYA P 00524 IDIB0PBG001 1250 1250 Processed 02/04/2023 009117091 DIVYA P PUDUVAI BHARATHIAR GRAMA BANK(607054)
114 ARIANKUPPAM PC-01-003-003-010/1195
(NETTAPAKKAM) 		2501003000NRG23170320230131995 20/03/2023 SARANYA S 2501003WL001071 SARANYA S 00524 IDIB0PBG001 1250 1250 Processed 02/04/2023 009117091 SARANYA S INDIA POST PAYMENTS BANK LIMITED(508528)
115 ARIANKUPPAM PC-01-003-003-010/1234
(NETTAPAKKAM) 		2501003000NRG23170320230131998 20/03/2023 PANCHAVARNAM 2501003WL001071 PANCHAVARNAM 00524 IDIB0PBG001 1250 1250 Processed 02/04/2023 009117091 PANCHAVARNAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 5000 5000
Total 142500 142500

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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_4029 State Bank of India SBIN0006511 Karikalampakkam 107500
2 ARIANKUPPAM PC2501003_200323APB_FTO_4029 State Bank of India SBIN0006511 KARIKALAPAKKAM 22500
3 ARIANKUPPAM PC2501003_200323APB_FTO_4029 State Bank of India SBIN0006511 KARIKKALAMPAKKAM 1250
4 ARIANKUPPAM PC2501003_200323APB_FTO_4029 State Bank of India SBIN0006511 KARKILAMPAKKAM 6250
5 ARIANKUPPAM PC2501003_200323APB_FTO_4029 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karikalampakkam 5000

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