Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:35:36 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200323APB_FTO_4048
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARIANKUPPAM PC-01-003-001-001/126
(Nonankuppam) 		2501003000NRG23150320230121158 20/03/2023 KALAIRASI 2501003WL000969 KALAIRASI 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 KALAIRASI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-001-001/134
(Nonankuppam) 		2501003000NRG23150320230121161 20/03/2023 MEENATCHI 2501003WL000969 MEENATCHI 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 MEENATCHI INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-001-001/134
(Nonankuppam) 		2501003000NRG23150320230121162 20/03/2023 PACHAIAMMAL 2501003WL000969 PACHAIAMMAL 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 PACHAIAMMAL INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-001-001/159
(ARIANKUPPAM) 		2501003000NRG23150320230121163 20/03/2023 MAHALAKSHMI 2501003WL000969 MAHALAKSHMI 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 MAHALAKSHMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 ARIANKUPPAM PC-01-003-001-001/200
(Nonankuppam) 		2501003000NRG23150320230121164 20/03/2023 POORANI 2501003WL000969 POORANI 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 POORANI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-001-001/211
(ARIANKUPPAM) 		2501003000NRG23150320230121165 20/03/2023 MUTHU 2501003WL000969 MUTHU 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 MUTHU INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-001-001/225
(Nonankuppam) 		2501003000NRG23150320230121166 20/03/2023 VISALATCHI 2501003WL000969 VISALATCHI 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 VISALATCHI INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-001-001/226
(ARIANKUPPAM) 		2501003000NRG23150320230121168 20/03/2023 DHANALAKSHMI 2501003WL000969 DHANALAKSHMI 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 DHANALAKSHMI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-001-001/237
(Nonankuppam) 		2501003000NRG23150320230121169 20/03/2023 THIRUGANDESWARI 2501003WL000969 THIRUGANDESWARI 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 THIRUGANDESWARI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-001-001/240
(Nonankuppam) 		2501003000NRG23150320230121170 20/03/2023 PARVATHI 2501003WL000969 PARVATHI 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 PARVATHI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-001-001/245
(Nonankuppam) 		2501003000NRG23150320230121171 20/03/2023 MACHAGANDHI 2501003WL000969 MACHAGANDHI 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 MACHAGANDHI INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-001-001/260
(Nonankuppam) 		2501003000NRG23150320230121174 20/03/2023 RENUKAMBAL 2501003WL000969 RENUKAMBAL 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 RENUKAMBAL INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-001-001/266
(Nonankuppam) 		2501003000NRG23150320230121175 20/03/2023 CHINNAPONNU ALIAS RAMAYE 2501003WL000969 CHINNAPONNU ALIAS RAMAYE 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 CHINNAPONNU ALIAS RAMAYE INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-001-001/276
(Nonankuppam) 		2501003000NRG23150320230121176 20/03/2023 ROSE 2501003WL000969 ROSE 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 ROSE INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-001-001/279
(Nonankuppam) 		2501003000NRG23150320230121178 20/03/2023 ANUSUYA 2501003WL000969 ANUSUYA 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 ANUSUYA INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-001-001/30
(Nonankuppam) 		2501003000NRG23150320230121181 20/03/2023 KALAISELVI 2501003WL000969 KALAISELVI 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 KALAISELVI INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-001-001/325
(Nonankuppam) 		2501003000NRG23150320230121186 20/03/2023 SELVI 2501003WL000969 SELVI 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 SELVI INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-001-001/336
(Nonankuppam) 		2501003000NRG23150320230121187 20/03/2023 PADMAVATHI 2501003WL000969 PADMAVATHI 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 PADMAVATHI INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-001-001/353
(Nonankuppam) 		2501003000NRG23150320230121188 20/03/2023 NAGAMMAL 2501003WL000969 NAGAMMAL 00176 IDIB000A027 720 720 Processed 02/04/2023 009117091 NAGAMMAL INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-001-001/359
(ARIANKUPPAM) 		2501003000NRG23150320230121189 20/03/2023 MALAR 2501003WL000969 MALAR 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 MALAR INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-001-001/36
(ARIANKUPPAM) 		2501003000NRG23150320230121191 20/03/2023 CHINNAPONNU 2501003WL000969 CHINNAPONNU 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 CHINNAPONNU INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-001-001/36
(ARIANKUPPAM) 		2501003000NRG23150320230121190 20/03/2023 MUNIYAN 2501003WL000969 MUNIYAN 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 MUNIYAN INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-001-001/41
(ARIANKUPPAM) 		2501003000NRG23150320230121192 20/03/2023 DHARANI 2501003WL000969 DHARANI 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 DHARANI INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-001-001/410
(ARIANKUPPAM) 		2501003000NRG23150320230121193 20/03/2023 MANNAMMAL 2501003WL000969 MANNAMMAL 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 MANNAMMAL INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-001-001/415
(ARIANKUPPAM) 		2501003000NRG23150320230121194 20/03/2023 MALATHY 2501003WL000969 MALATHY 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 MALATHY INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-001-001/416
(ARIANKUPPAM) 		2501003000NRG23150320230121195 20/03/2023 AMUTHA 2501003WL000969 AMUTHA 00176 IDIB000A027 960 960 Processed 02/04/2023 009117091 AMUTHA INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-001-001/420
(ARIANKUPPAM) 		2501003000NRG23150320230121196 20/03/2023 SENTHILKUMAR 2501003WL000969 SENTHILKUMAR 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 SENTHILKUMAR STATE BANK OF INDIA(508548)
28 ARIANKUPPAM PC-01-003-001-001/435
(Nonankuppam) 		2501003000NRG23150320230121197 20/03/2023 TAMIZHSELVI 2501003WL000969 TAMIZHSELVI 00176 IDIB000A027 240 240 Processed 02/04/2023 009117091 TAMIZHSELVI INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-001-001/437
(Nonankuppam) 		2501003000NRG23150320230121198 20/03/2023 GOWRI 2501003WL000969 GOWRI 00176 IDIB000A027 240 240 Processed 02/04/2023 009117091 GOWRI INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-001-001/438
(Nonankuppam) 		2501003000NRG23150320230121199 20/03/2023 THAYAR 2501003WL000969 THAYAR 00176 IDIB000A027 240 240 Processed 02/04/2023 009117091 THAYAR INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-001-001/463
(Nonankuppam) 		2501003000NRG23150320230121205 20/03/2023 USHA 2501003WL000969 USHA 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 USHA INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-001-001/466
(Nonankuppam) 		2501003000NRG23150320230121206 20/03/2023 DHEEPA 2501003WL000969 DHEEPA 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 DHEEPA INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-001-001/470
(Nonankuppam) 		2501003000NRG23150320230121208 20/03/2023 SENBAGAVALLI 2501003WL000969 SENBAGAVALLI 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 SENBAGAVALLI INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-001-001/484
(Nonankuppam) 		2501003000NRG23150320230121211 20/03/2023 DHANABAKKIYAM 2501003WL000969 DHANABAKKIYAM 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 DHANABAKKIYAM INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-001-001/496
(Nonankuppam) 		2501003000NRG23150320230121214 20/03/2023 THAVAMANI 2501003WL000969 THAVAMANI 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 THAVAMANI INDIAN OVERSEAS BANK(508541)
36 ARIANKUPPAM PC-01-003-001-001/505
(Nonankuppam) 		2501003000NRG23150320230121215 20/03/2023 TAMILSELVI 2501003WL000969 TAMILSELVI 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 TAMILSELVI INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-001-001/516
(Nonankuppam) 		2501003000NRG23150320230121216 20/03/2023 PAZHANIAMMAL 2501003WL000969 PAZHANIAMMAL 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 PAZHANIAMMAL INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-001-001/518
(Nonankuppam) 		2501003000NRG23150320230121217 20/03/2023 SAVITHRI 2501003WL000969 SAVITHRI 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 SAVITHRI INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-001-001/538
(ARIANKUPPAM) 		2501003000NRG23150320230121218 20/03/2023 MACHAGANDHI 2501003WL000969 MACHAGANDHI 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 MACHAGANDHI INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-001-001/539
(ARIANKUPPAM) 		2501003000NRG23150320230121219 20/03/2023 ANJALAI 2501003WL000969 ANJALAI 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 ANJALAI INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-001-001/542
(ARIANKUPPAM) 		2501003000NRG23150320230121220 20/03/2023 VARUNAMUTHU 2501003WL000969 VARUNAMUTHU 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 VARUNAMUTHU INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-001-001/575
(Nonankuppam) 		2501003000NRG23150320230121221 20/03/2023 ADHILAKSHMI 2501003WL000969 ADHILAKSHMI 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 ADHILAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
43 ARIANKUPPAM PC-01-003-001-001/580
(ARIANKUPPAM) 		2501003000NRG23150320230121222 20/03/2023 ANGALAMMAL 2501003WL000969 ANGALAMMAL 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 ANGALAMMAL INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-001-001/586
(ARIANKUPPAM) 		2501003000NRG23150320230121223 20/03/2023 IRISAMMAL 2501003WL000969 IRISAMMAL 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 IRISAMMAL PALLAVAN GRAMA BANK(607052)
45 ARIANKUPPAM PC-01-003-001-001/606
(Nonankuppam) 		2501003000NRG23150320230121224 20/03/2023 CHANDHIRA 2501003WL000969 CHANDHIRA 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 CHANDHIRA INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-001-001/609
(Nonankuppam) 		2501003000NRG23150320230121227 20/03/2023 ANBAZHAGI 2501003WL000969 ANBAZHAGI 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 ANBAZHAGI CANARA BANK(508532)
47 ARIANKUPPAM PC-01-003-001-001/609
(Nonankuppam) 		2501003000NRG23150320230121228 20/03/2023 EZHUMALAI 2501003WL000969 EZHUMALAI 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 EZHUMALAI INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-001-001/623
(Nonankuppam) 		2501003000NRG23150320230121229 20/03/2023 JAYALAKSHMI 2501003WL000969 JAYALAKSHMI 00176 IDIB000A027 240 240 Processed 02/04/2023 009117091 JAYALAKSHMI INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-001-001/630
(ARIANKUPPAM) 		2501003000NRG23150320230121230 20/03/2023 VALLI ALIAS SUMATHI 2501003WL000969 VALLI ALIAS SUMATHI 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 VALLI ALIAS SUMATHI INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-001-001/656
(Nonankuppam) 		2501003000NRG23150320230121231 20/03/2023 RAMAYEE 2501003WL000969 RAMAYEE 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 RAMAYEE INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-001-001/657
(Nonankuppam) 		2501003000NRG23150320230121232 20/03/2023 PAZHANIYAMMAL 2501003WL000969 PAZHANIYAMMAL 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 PAZHANIYAMMAL UCO BANK(607066)
52 ARIANKUPPAM PC-01-003-001-001/659
(Nonankuppam) 		2501003000NRG23150320230121233 20/03/2023 VALLI 2501003WL000969 VALLI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 ARIANKUPPAM PC-01-003-001-001/676
(Nonankuppam) 		2501003000NRG23150320230121237 20/03/2023 ANNAPOORANI 2501003WL000969 ANNAPOORANI 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 ANNAPOORANI INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-001-001/678
(Nonankuppam) 		2501003000NRG23150320230121238 20/03/2023 BHAKYALAKSHMI 2501003WL000969 BHAKYALAKSHMI 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 BHAKYALAKSHMI INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-001-001/691
(Nonankuppam) 		2501003000NRG23150320230121239 20/03/2023 RUCKMANI 2501003WL000969 RUCKMANI 00176 IDIB000A027 240 240 Processed 02/04/2023 009117091 RUCKMANI INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-001-001/695
(Nonankuppam) 		2501003000NRG23150320230121240 20/03/2023 LAKSHMI 2501003WL000969 LAKSHMI 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 LAKSHMI INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-001-001/697
(Nonankuppam) 		2501003000NRG23150320230121241 20/03/2023 KAMATCHI 2501003WL000969 KAMATCHI 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 KAMATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 ARIANKUPPAM PC-01-003-001-001/724
(Nonankuppam) 		2501003000NRG23150320230121244 20/03/2023 SUSILA 2501003WL000969 SUSILA 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 SUSILA INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-001-001/756
(Nonankuppam) 		2501003000NRG23150320230121245 20/03/2023 AMBIKAI 2501003WL000969 AMBIKAI 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 AMBIKAI INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-001-001/775
(Nonankuppam) 		2501003000NRG23150320230121247 20/03/2023 KASTHURI 2501003WL000969 KASTHURI 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 KASTHURI INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-001-001/779
(Nonankuppam) 		2501003000NRG23150320230121248 20/03/2023 UTHIRAMBAL 2501003WL000969 UTHIRAMBAL 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 UTHIRAMBAL INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-001-001/780
(Nonankuppam) 		2501003000NRG23150320230121249 20/03/2023 SAROJA 2501003WL000969 SAROJA 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 SAROJA INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-001-001/799
(Nonankuppam) 		2501003000NRG23150320230121251 20/03/2023 JAYALAKSHMI 2501003WL000969 JAYALAKSHMI 00176 IDIB000A027 240 240 Processed 02/04/2023 009117091 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 ARIANKUPPAM PC-01-003-001-001/804
(Nonankuppam) 		2501003000NRG23150320230121254 20/03/2023 UTHIRAMBAL 2501003WL000969 UTHIRAMBAL 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 UTHIRAMBAL INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-001-001/806
(Nonankuppam) 		2501003000NRG23150320230121256 20/03/2023 KRISHNAVENI 2501003WL000969 KRISHNAVENI 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 KRISHNAVENI INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-001-001/809
(Nonankuppam) 		2501003000NRG23150320230121257 20/03/2023 PUSHPALATHA 2501003WL000969 PUSHPALATHA 00176 IDIB000A027 240 240 Processed 02/04/2023 009117091 PUSHPALATHA INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-001-001/814
(Nonankuppam) 		2501003000NRG23150320230121259 20/03/2023 NEELAVATHI 2501003WL000969 NEELAVATHI 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 NEELAVATHI INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-001-001/815
(Nonankuppam) 		2501003000NRG23150320230121260 20/03/2023 VISALATCHI 2501003WL000969 VISALATCHI 00176 IDIB000A027 1920 1920 Processed 02/04/2023 009117091 VISALATCHI INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-001-001/96
(Nonankuppam) 		2501003000NRG23150320230121270 20/03/2023 JAYALAKSHMI 2501003WL000969 JAYALAKSHMI 00176 IDIB000A027 240 240 Processed 02/04/2023 009117091 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 113040 113040
70 ARIANKUPPAM PC-01-003-001-001/31
(Nonankuppam) 		2501003000NRG23150320230121184 20/03/2023 CHITRA 2501003WL000969 CHITRA 00176 IDIB000M054 240 240 Processed 02/04/2023 009117091 CHITRA INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-001-001/468
(Nonankuppam) 		2501003000NRG23150320230121207 20/03/2023 KANAGAVALI 2501003WL000969 KANAGAVALI 00176 IDIB000M054 1920 1920 Processed 02/04/2023 009117091 KANAGAVALI INDIAN BANK(607105)
SubTotal 2160 2160
72 ARIANKUPPAM PC-01-003-001-001/800
(ARIANKUPPAM) 		2501003000NRG23150320230121252 20/03/2023 GEETHA 2501003WL000969 GEETHA 00177 IOBA0001644 1920 1920 Processed 02/04/2023 009117091 GEETHA INDIAN OVERSEAS BANK(508541)
SubTotal 1920 1920
73 ARIANKUPPAM PC-01-003-001-001/933
(Nonankuppam) 		2501003000NRG23150320230121269 20/03/2023 RAJALAKSHMI 2501003WL000969 RAJALAKSHMI 00177 IOBA0003605 1920 1920 Processed 02/04/2023 009117091 RAJALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1920 1920
74 ARIANKUPPAM PC-01-003-001-001/812
(Nonankuppam) 		2501003000NRG23150320230121258 20/03/2023 ANITHA 2501003WL000969 ANITHA 00415 SBIN0012798 240 240 Processed 02/04/2023 009117091 ANITHA STATE BANK OF INDIA(508548)
SubTotal 240 240
75 ARIANKUPPAM PC-01-003-001-001/225
(Nonankuppam) 		2501003000NRG23150320230121167 20/03/2023 MANJU 2501003WL000969 MANJU 00415 SBIN0016563 1920 1920 Processed 02/04/2023 009117091 MANJU CENTRAL BANK OF INDIA(607115)
76 ARIANKUPPAM PC-01-003-001-001/450
(Nonankuppam) 		2501003000NRG23150320230121201 20/03/2023 MEENATCHI 2501003WL000969 MEENATCHI 00415 SBIN0016563 240 240 Processed 02/04/2023 009117091 MEENATCHI STATE BANK OF INDIA(508548)
77 ARIANKUPPAM PC-01-003-001-001/671
(Nonankuppam) 		2501003000NRG23150320230121234 20/03/2023 CHANDHIRA 2501003WL000969 CHANDHIRA 00415 SBIN0016563 480 480 Processed 02/04/2023 009117091 CHANDHIRA STATE BANK OF INDIA(508548)
78 ARIANKUPPAM PC-01-003-001-001/673
(Nonankuppam) 		2501003000NRG23150320230121235 20/03/2023 POONGODI 2501003WL000969 POONGODI 00415 SBIN0016563 1920 1920 Processed 02/04/2023 009117091 POONGODI STATE BANK OF INDIA(508548)
79 ARIANKUPPAM PC-01-003-001-001/675
(Nonankuppam) 		2501003000NRG23150320230121236 20/03/2023 UMA 2501003WL000969 UMA 00415 SBIN0016563 1920 1920 Processed 02/04/2023 009117091 UMA STATE BANK OF INDIA(508548)
80 ARIANKUPPAM PC-01-003-001-001/704
(Nonankuppam) 		2501003000NRG23150320230121242 20/03/2023 ALAMELU 2501003WL000969 ALAMELU 00415 SBIN0016563 1920 1920 Processed 02/04/2023 009117091 ALAMELU PUDUVAI BHARATHIAR GRAMA BANK(607054)
81 ARIANKUPPAM PC-01-003-001-001/705
(Nonankuppam) 		2501003000NRG23150320230121243 20/03/2023 LAKSHMI 2501003WL000969 LAKSHMI 00415 SBIN0016563 1920 1920 Processed 02/04/2023 009117091 LAKSHMI STATE BANK OF INDIA(508548)
82 ARIANKUPPAM PC-01-003-001-001/805
(Nonankuppam) 		2501003000NRG23150320230121255 20/03/2023 SUSILA 2501003WL000969 SUSILA 00415 SBIN0016563 1920 1920 Processed 02/04/2023 009117091 SUSILA STATE BANK OF INDIA(508548)
83 ARIANKUPPAM PC-01-003-001-001/816
(Nonankuppam) 		2501003000NRG23150320230121261 20/03/2023 SUTHA 2501003WL000969 SUTHA 00415 SBIN0016563 1680 1680 Processed 02/04/2023 009117091 SUTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
84 ARIANKUPPAM PC-01-003-001-001/854
(Nonankuppam) 		2501003000NRG23150320230121263 20/03/2023 DEVASUNDARI 2501003WL000969 DEVASUNDARI 00415 SBIN0016563 1920 1920 Processed 02/04/2023 009117091 DEVASUNDARI STATE BANK OF INDIA(508548)
85 ARIANKUPPAM PC-01-003-001-001/966
(Nonankuppam) 		2501003000NRG23150320230121271 20/03/2023 USHA 2501003WL000969 USHA 00415 SBIN0016563 1920 1920 Processed 02/04/2023 009117091 USHA STATE BANK OF INDIA(508548)
SubTotal 17760 17760
86 ARIANKUPPAM PC-01-003-001-001/110
(Nonankuppam) 		2501003000NRG23150320230121154 20/03/2023 SUMATHY 2501003WL000969 SUMATHY 00524 IDIB0PBG001 1920 1920 Processed 02/04/2023 009117091 SUMATHY STATE BANK OF INDIA(508548)
87 ARIANKUPPAM PC-01-003-001-001/117
(Nonankuppam) 		2501003000NRG23150320230121155 20/03/2023 MARIYAL 2501003WL000969 MARIYAL 00524 IDIB0PBG001 1920 1920 Processed 02/04/2023 009117091 MARIYAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
88 ARIANKUPPAM PC-01-003-001-001/119
(Nonankuppam) 		2501003000NRG23150320230121156 20/03/2023 SARASU 2501003WL000969 SARASU 00524 IDIB0PBG001 1920 1920 Processed 02/04/2023 009117091 SARASU THE PONDICHERRY STATE CO-OP BANK LTD(990008)
89 ARIANKUPPAM PC-01-003-001-001/124
(Nonankuppam) 		2501003000NRG23150320230121157 20/03/2023 SUNDARAMBAL 2501003WL000969 SUNDARAMBAL 00524 IDIB0PBG001 1920 1920 Processed 02/04/2023 009117091 SUNDARAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
90 ARIANKUPPAM PC-01-003-001-001/127
(Nonankuppam) 		2501003000NRG23150320230121159 20/03/2023 NAGARANI 2501003WL000969 NAGARANI 00524 IDIB0PBG001 1920 1920 Processed 02/04/2023 009117091 NAGARANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
91 ARIANKUPPAM PC-01-003-001-001/128
(Nonankuppam) 		2501003000NRG23150320230121160 20/03/2023 RAJESWARI 2501003WL000969 RAJESWARI 00524 IDIB0PBG001 480 480 Processed 02/04/2023 009117091 RAJESWARI HDFC BANK LTD(607152)
92 ARIANKUPPAM PC-01-003-001-001/248
(Nonankuppam) 		2501003000NRG23150320230121172 20/03/2023 ADHILAKSHMI 2501003WL000969 ADHILAKSHMI 00524 IDIB0PBG001 240 240 Processed 02/04/2023 009117091 ADHILAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 ARIANKUPPAM PC-01-003-001-001/250
(Nonankuppam) 		2501003000NRG23150320230121173 20/03/2023 JAYANTHI 2501003WL000969 JAYANTHI 00524 IDIB0PBG001 960 960 Processed 02/04/2023 009117091 JAYANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
94 ARIANKUPPAM PC-01-003-001-001/290
(Nonankuppam) 		2501003000NRG23150320230121180 20/03/2023 AMSAVALLI 2501003WL000969 AMSAVALLI 00524 IDIB0PBG001 1920 1920 Processed 02/04/2023 009117091 AMSAVALLI INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-001-001/302
(Nonankuppam) 		2501003000NRG23150320230121182 20/03/2023 MALA 2501003WL000969 MALA 00524 IDIB0PBG001 1920 1920 Processed 02/04/2023 009117091 MALA STATE BANK OF INDIA(508548)
96 ARIANKUPPAM PC-01-003-001-001/309
(Nonankuppam) 		2501003000NRG23150320230121183 20/03/2023 GOWRI 2501003WL000969 GOWRI 00524 IDIB0PBG001 240 240 Processed 02/04/2023 009117091 GOWRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 ARIANKUPPAM PC-01-003-001-001/31
(Nonankuppam) 		2501003000NRG23150320230121185 20/03/2023 MANJULA 2501003WL000969 MANJULA 00524 IDIB0PBG001 1920 1920 Processed 02/04/2023 009117091 MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
98 ARIANKUPPAM PC-01-003-001-001/446
(Nonankuppam) 		2501003000NRG23150320230121200 20/03/2023 KALAIVANI 2501003WL000969 KALAIVANI 00524 IDIB0PBG001 1440 1440 Processed 02/04/2023 009117091 KALAIVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
99 ARIANKUPPAM PC-01-003-001-001/457
(Nonankuppam) 		2501003000NRG23150320230121203 20/03/2023 VIJAYA 2501003WL000969 VIJAYA 00524 IDIB0PBG001 240 240 Processed 02/04/2023 009117091 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 ARIANKUPPAM PC-01-003-001-001/479
(Nonankuppam) 		2501003000NRG23150320230121209 20/03/2023 KASTHURI 2501003WL000969 KASTHURI 00524 IDIB0PBG001 1920 1920 Processed 02/04/2023 009117091 KASTHURI INDIAN BANK(607105)
101 ARIANKUPPAM PC-01-003-001-001/480
(Nonankuppam) 		2501003000NRG23150320230121210 20/03/2023 JOTHIMATHI 2501003WL000969 JOTHIMATHI 00524 IDIB0PBG001 1920 1920 Processed 02/04/2023 009117091 JOTHIMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
102 ARIANKUPPAM PC-01-003-001-001/488
(Nonankuppam) 		2501003000NRG23150320230121212 20/03/2023 VIJAYA 2501003WL000969 VIJAYA 00524 IDIB0PBG001 1920 1920 Processed 02/04/2023 009117091 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
103 ARIANKUPPAM PC-01-003-001-001/607
(Nonankuppam) 		2501003000NRG23150320230121225 20/03/2023 CHITRA 2501003WL000969 CHITRA 00524 IDIB0PBG001 1920 1920 Processed 02/04/2023 009117091 CHITRA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
104 ARIANKUPPAM PC-01-003-001-001/899
(Nonankuppam) 		2501003000NRG23150320230121266 20/03/2023 ANJALATCHI 2501003WL000969 ANJALATCHI 00524 IDIB0PBG001 1200 1200 Processed 02/04/2023 009117091 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 27840 27840
Total 164880 164880

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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_4048 Indian Bank IDIB000A027 Ariankuppam 75840
2 ARIANKUPPAM PC2501003_200323APB_FTO_4048 Indian Bank IDIB000A027 ARIYANKUPPAM 37200
3 ARIANKUPPAM PC2501003_200323APB_FTO_4048 Indian Bank IDIB000M054 MUDALIARPET 2160
4 ARIANKUPPAM PC2501003_200323APB_FTO_4048 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 1920
5 ARIANKUPPAM PC2501003_200323APB_FTO_4048 INDIAN OVERSEAS BANK IOBA0003605 ARIYANKUPPAM 1920
6 ARIANKUPPAM PC2501003_200323APB_FTO_4048 State Bank of India SBIN0012798 MUDALIARPET 240
7 ARIANKUPPAM PC2501003_200323APB_FTO_4048 State Bank of India SBIN0016563 Ariankuppam 17760
8 ARIANKUPPAM PC2501003_200323APB_FTO_4048 Puduvai Bharthiar Grama Bank IDIB0PBG001 Ariankuppam 20400
9 ARIANKUPPAM PC2501003_200323APB_FTO_4048 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 7440

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