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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:07:09 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200722APB_FTO_1618
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-01-003-001-001/1
(Nonankuppam) 		2501003000NRG23190720220031321 20/07/2022 PACHIYAMMAL 2501003WL000217 PACHIYAMMAL 00176 IDIB000A027 940 940 Processed 26/07/2022 010687553 PACHIYAMMAL INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-001-001/10
(Nonankuppam) 		2501003000NRG23190720220031322 20/07/2022 KALAIVANI 2501003WL000217 KALAIVANI 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 KALAIVANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
3 ARIANKUPPAM PC-01-003-001-001/102
(Nonankuppam) 		2501003000NRG23190720220031324 20/07/2022 SAGUNDHALA 2501003WL000217 SAGUNDHALA 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 SAGUNDHALA INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-001-001/104
(Nonankuppam) 		2501003000NRG23190720220031326 20/07/2022 VASANTHA 2501003WL000217 VASANTHA 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 VASANTHA INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-001-001/112
(Nonankuppam) 		2501003000NRG23190720220031328 20/07/2022 MAINAVATHI 2501003WL000217 MAINAVATHI 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 MAINAVATHI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-001-001/114
(Nonankuppam) 		2501003000NRG23190720220031329 20/07/2022 MANIKKAM 2501003WL000217 MANIKKAM 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 MANIKKAM INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-001-001/115
(Nonankuppam) 		2501003000NRG23190720220031330 20/07/2022 INDRANI 2501003WL000217 INDRANI 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 INDRANI INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-001-001/179
(Nonankuppam) 		2501003000NRG23190720220031332 20/07/2022 MUTHALAMMAL 2501003WL000217 MUTHALAMMAL 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 MUTHALAMMAL HDFC BANK LTD(607152)
9 ARIANKUPPAM PC-01-003-001-001/18
(Nonankuppam) 		2501003000NRG23190720220031333 20/07/2022 VASUKI 2501003WL000217 VASUKI 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 VASUKI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-001-001/193
(Nonankuppam) 		2501003000NRG23190720220031334 20/07/2022 MALAR 2501003WL000217 MALAR 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 MALAR INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-001-001/203
(Nonankuppam) 		2501003000NRG23190720220031337 20/07/2022 VASANTHA 2501003WL000217 VASANTHA 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 VASANTHA INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-001-001/207
(Nonankuppam) 		2501003000NRG23190720220031338 20/07/2022 JAYALAKSHMI 2501003WL000217 JAYALAKSHMI 00176 IDIB000A027 940 940 Processed 26/07/2022 010687553 JAYALAKSHMI INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-001-001/22
(Nonankuppam) 		2501003000NRG23190720220031339 20/07/2022 ANJALAI 2501003WL000217 ANJALAI 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 ANJALAI PALLAVAN GRAMA BANK(607052)
14 ARIANKUPPAM PC-01-003-001-001/229
(Nonankuppam) 		2501003000NRG23190720220031340 20/07/2022 KAVITHA 2501003WL000217 KAVITHA 00176 IDIB000A027 940 940 Processed 26/07/2022 010687553 KAVITHA INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-001-001/232
(Nonankuppam) 		2501003000NRG23190720220031341 20/07/2022 KAMALAM 2501003WL000217 KAMALAM 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 KAMALAM INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-001-001/235
(Nonankuppam) 		2501003000NRG23190720220031342 20/07/2022 KASTURI 2501003WL000217 KASTURI 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 KASTURI INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-001-001/263
(Nonankuppam) 		2501003000NRG23190720220031344 20/07/2022 PERUMAL 2501003WL000217 PERUMAL 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 PERUMAL INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-001-001/30
(Nonankuppam) 		2501003000NRG23190720220031345 20/07/2022 KALAISELVI 2501003WL000217 KALAISELVI 00176 IDIB000A027 940 940 Processed 26/07/2022 010687553 KALAISELVI INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-001-001/303
(Nonankuppam) 		2501003000NRG23190720220031346 20/07/2022 ATHILAKSHMI 2501003WL000217 ATHILAKSHMI 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 ATHILAKSHMI STATE BANK OF INDIA(508548)
20 ARIANKUPPAM PC-01-003-001-001/313
(Nonankuppam) 		2501003000NRG23190720220031350 20/07/2022 VASUKI 2501003WL000217 VASUKI 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 VASUKI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-001-001/315
(Nonankuppam) 		2501003000NRG23190720220031351 20/07/2022 PATTAMAL 2501003WL000217 PATTAMAL 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 PATTAMAL INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-001-001/32
(Nonankuppam) 		2501003000NRG23190720220031352 20/07/2022 KOMATHI 2501003WL000217 KOMATHI 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 KOMATHI STATE BANK OF INDIA(508548)
23 ARIANKUPPAM PC-01-003-001-001/33
(Nonankuppam) 		2501003000NRG23190720220031353 20/07/2022 VIJAYA 2501003WL000217 VIJAYA 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 VIJAYA INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-001-001/340
(Nonankuppam) 		2501003000NRG23190720220031354 20/07/2022 PUTLAYE 2501003WL000217 PUTLAYE 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 PUTLAYE INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-001-001/342
(Nonankuppam) 		2501003000NRG23190720220031355 20/07/2022 KANCHANA 2501003WL000217 KANCHANA 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 KANCHANA INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-001-001/357
(Nonankuppam) 		2501003000NRG23190720220031358 20/07/2022 GOWRI 2501003WL000217 GOWRI 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 GOWRI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
27 ARIANKUPPAM PC-01-003-001-001/365
(Nonankuppam) 		2501003000NRG23190720220031360 20/07/2022 JAYA ALIAS JAYALAKSHMI 2501003WL000217 JAYA ALIAS JAYALAKSHMI 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 JAYA ALIAS JAYALAKSHMI INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-001-001/367
(Nonankuppam) 		2501003000NRG23190720220031361 20/07/2022 MALAR KODI 2501003WL000217 MALAR KODI 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 MALAR KODI INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-001-001/4
(Nonankuppam) 		2501003000NRG23190720220031362 20/07/2022 MACHAKANTHI 2501003WL000217 MACHAKANTHI 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 MACHAKANTHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
30 ARIANKUPPAM PC-01-003-001-001/410
(ARIANKUPPAM) 		2501003000NRG23190720220031363 20/07/2022 MANNAMMAL 2501003WL000217 MANNAMMAL 00176 IDIB000A027 940 940 Processed 26/07/2022 010687553 MANNAMMAL INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-001-001/415
(ARIANKUPPAM) 		2501003000NRG23190720220031364 20/07/2022 MALATHY 2501003WL000217 MALATHY 00176 IDIB000A027 940 940 Processed 26/07/2022 010687553 MALATHY INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-001-001/420
(ARIANKUPPAM) 		2501003000NRG23190720220031365 20/07/2022 RANI 2501003WL000217 RANI 00176 IDIB000A027 940 940 Processed 26/07/2022 010687553 RANI INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-001-001/432
(Nonankuppam) 		2501003000NRG23190720220031368 20/07/2022 SANTHA 2501003WL000217 SANTHA 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 SANTHA INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-001-001/435
(Nonankuppam) 		2501003000NRG23190720220031369 20/07/2022 TAMIZHSELVI 2501003WL000217 TAMIZHSELVI 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 TAMIZHSELVI INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-001-001/437
(Nonankuppam) 		2501003000NRG23190720220031371 20/07/2022 GOWRI 2501003WL000217 GOWRI 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 GOWRI INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-001-001/438
(Nonankuppam) 		2501003000NRG23190720220031372 20/07/2022 THAYAR 2501003WL000217 THAYAR 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 THAYAR INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-001-001/44
(Nonankuppam) 		2501003000NRG23190720220031373 20/07/2022 KALYANI 2501003WL000217 KALYANI 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 KALYANI INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-001-001/45
(Nonankuppam) 		2501003000NRG23190720220031375 20/07/2022 JOTHI 2501003WL000217 JOTHI 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 JOTHI INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-001-001/498
(Nonankuppam) 		2501003000NRG23190720220031379 20/07/2022 AMSAVALLI 2501003WL000217 AMSAVALLI 00176 IDIB000A027 940 940 Processed 26/07/2022 010687553 AMSAVALLI INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-001-001/5
(Nonankuppam) 		2501003000NRG23190720220031380 20/07/2022 RATHINAMMAL 2501003WL000217 RATHINAMMAL 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 RATHINAMMAL INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-001-001/507
(Nonankuppam) 		2501003000NRG23190720220031381 20/07/2022 AMBIGA 2501003WL000217 AMBIGA 00176 IDIB000A027 940 940 Processed 26/07/2022 010687553 AMBIGA INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-001-001/6
(Nonankuppam) 		2501003000NRG23190720220031382 20/07/2022 MALLIGA 2501003WL000217 MALLIGA 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 MALLIGA INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-001-001/603
(Nonankuppam) 		2501003000NRG23190720220031384 20/07/2022 JAYA 2501003WL000217 JAYA 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 JAYA INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-001-001/620
(Nonankuppam) 		2501003000NRG23190720220031385 20/07/2022 PANJANATHAM 2501003WL000217 PANJANATHAM 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 PANJANATHAM INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-001-001/622
(Nonankuppam) 		2501003000NRG23190720220031386 20/07/2022 ANGALAPARAMESWARI 2501003WL000217 ANGALAPARAMESWARI 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 ANGALAPARAMESWARI INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-001-001/623
(Nonankuppam) 		2501003000NRG23190720220031387 20/07/2022 JAYALAKSHMI 2501003WL000217 JAYALAKSHMI 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 JAYALAKSHMI INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-001-001/86
(Nonankuppam) 		2501003000NRG23190720220031416 20/07/2022 VISALATCHI 2501003WL000217 VISALATCHI 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 VISALATCHI INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-001-001/87
(Nonankuppam) 		2501003000NRG23190720220031417 20/07/2022 MANGALAKSHM 2501003WL000217 MANGALAKSHM 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 MANGALAKSHM INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-001-001/88
(Nonankuppam) 		2501003000NRG23190720220031418 20/07/2022 NEELA 2501003WL000217 NEELA 00176 IDIB000A027 940 940 Processed 26/07/2022 010687553 NEELA INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-001-001/9
(Nonankuppam) 		2501003000NRG23190720220031419 20/07/2022 KANNAN 2501003WL000217 KANNAN 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 KANNAN INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-001-001/90
(Nonankuppam) 		2501003000NRG23190720220031420 20/07/2022 SANGEETHA 2501003WL000217 SANGEETHA 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 SANGEETHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
52 ARIANKUPPAM PC-01-003-001-001/96
(Nonankuppam) 		2501003000NRG23190720220031427 20/07/2022 JAYALAKSHMI 2501003WL000217 JAYALAKSHMI 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
53 ARIANKUPPAM PC-01-003-001-001/97
(Nonankuppam) 		2501003000NRG23190720220031428 20/07/2022 PICHAYAMMAL 2501003WL000217 PICHAYAMMAL 00176 IDIB000A027 1175 1175 Processed 26/07/2022 010687553 PICHAYAMMAL INDIAN BANK(607105)
SubTotal 59925 59925
54 ARIANKUPPAM PC-01-003-001-001/420
(ARIANKUPPAM) 		2501003000NRG23190720220031366 20/07/2022 PADMAVATHY 2501003WL000217 PADMAVATHY 00177 IOBA0001516 940 940 Processed 26/07/2022 010687553 PADMAVATHY INDIAN OVERSEAS BANK(508541)
SubTotal 940 940
55 ARIANKUPPAM PC-01-003-001-001/800
(ARIANKUPPAM) 		2501003000NRG23190720220031405 20/07/2022 GEETHA 2501003WL000217 GEETHA 00177 IOBA0001644 1175 1175 Processed 26/07/2022 010687553 GEETHA INDIAN OVERSEAS BANK(508541)
SubTotal 1175 1175
56 ARIANKUPPAM PC-01-003-001-001/100
(Nonankuppam) 		2501003000NRG23190720220031323 20/07/2022 DHANASEKARI 2501003WL000217 DHANASEKARI 00524 IDIB0PBG001 1175 1175 Processed 26/07/2022 010687553 DHANASEKARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 ARIANKUPPAM PC-01-003-001-001/103
(Nonankuppam) 		2501003000NRG23190720220031325 20/07/2022 JAMUNA 2501003WL000217 JAMUNA 00524 IDIB0PBG001 1175 1175 Processed 26/07/2022 010687553 JAMUNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 ARIANKUPPAM PC-01-003-001-001/108
(Nonankuppam) 		2501003000NRG23190720220031327 20/07/2022 TAMIZHSELVI 2501003WL000217 TAMIZHSELVI 00524 IDIB0PBG001 1175 1175 Processed 26/07/2022 010687553 TAMIZHSELVI INDIAN OVERSEAS BANK(508541)
59 ARIANKUPPAM PC-01-003-001-001/128
(Nonankuppam) 		2501003000NRG23190720220031331 20/07/2022 RAJESWARI 2501003WL000217 RAJESWARI 00524 IDIB0PBG001 1175 1175 Processed 26/07/2022 010687553 RAJESWARI HDFC BANK LTD(607152)
60 ARIANKUPPAM PC-01-003-001-001/20
(Nonankuppam) 		2501003000NRG23190720220031335 20/07/2022 SUDHA 2501003WL000217 SUDHA 00524 IDIB0PBG001 470 470 Processed 26/07/2022 010687553 SUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 ARIANKUPPAM PC-01-003-001-001/201
(Nonankuppam) 		2501003000NRG23190720220031336 20/07/2022 SUGUNA 2501003WL000217 SUGUNA 00524 IDIB0PBG001 1175 1175 Processed 26/07/2022 010687553 SUGUNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 ARIANKUPPAM PC-01-003-001-001/309
(Nonankuppam) 		2501003000NRG23190720220031347 20/07/2022 GOWRI 2501003WL000217 GOWRI 00524 IDIB0PBG001 1175 1175 Processed 26/07/2022 010687553 GOWRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 ARIANKUPPAM PC-01-003-001-001/350
(Nonankuppam) 		2501003000NRG23190720220031357 20/07/2022 MARIAMMAL 2501003WL000217 MARIAMMAL 00524 IDIB0PBG001 235 235 Processed 26/07/2022 010687553 MARIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 ARIANKUPPAM PC-01-003-001-001/358
(Nonankuppam) 		2501003000NRG23190720220031359 20/07/2022 SENGENI 2501003WL000217 SENGENI 00524 IDIB0PBG001 1175 1175 Processed 26/07/2022 010687553 SENGENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
65 ARIANKUPPAM PC-01-003-001-001/430
(Nonankuppam) 		2501003000NRG23190720220031367 20/07/2022 KAVITHA 2501003WL000217 KAVITHA 00524 IDIB0PBG001 1175 1175 Processed 26/07/2022 010687553 KAVITHA HDFC BANK LTD(607152)
66 ARIANKUPPAM PC-01-003-001-001/436
(Nonankuppam) 		2501003000NRG23190720220031370 20/07/2022 MUTHULAKSHMI 2501003WL000217 MUTHULAKSHMI 00524 IDIB0PBG001 1175 1175 Processed 26/07/2022 010687553 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
67 ARIANKUPPAM PC-01-003-001-001/442
(Nonankuppam) 		2501003000NRG23190720220031374 20/07/2022 VIJAYALAKSHMI 2501003WL000217 VIJAYALAKSHMI 00524 IDIB0PBG001 1175 1175 Processed 26/07/2022 010687553 VIJAYALAKSHMI HDFC BANK LTD(607152)
68 ARIANKUPPAM PC-01-003-001-001/457
(Nonankuppam) 		2501003000NRG23190720220031376 20/07/2022 VIJAYA 2501003WL000217 VIJAYA 00524 IDIB0PBG001 1175 1175 Processed 26/07/2022 010687553 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
69 ARIANKUPPAM PC-01-003-001-001/468
(Nonankuppam) 		2501003000NRG23190720220031377 20/07/2022 MUNIYAMMAL 2501003WL000217 MUNIYAMMAL 00524 IDIB0PBG001 1175 1175 Processed 26/07/2022 010687553 MUNIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
70 ARIANKUPPAM PC-01-003-001-001/491
(Nonankuppam) 		2501003000NRG23190720220031378 20/07/2022 LAKSHMI 2501003WL000217 LAKSHMI 00524 IDIB0PBG001 1175 1175 Processed 26/07/2022 010687553 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 ARIANKUPPAM PC-01-003-001-001/602
(Nonankuppam) 		2501003000NRG23190720220031383 20/07/2022 VIJAYALAKSHMI 2501003WL000217 VIJAYALAKSHMI 00524 IDIB0PBG001 1175 1175 Processed 26/07/2022 010687553 VIJAYALAKSHMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
72 ARIANKUPPAM PC-01-003-001-001/85
(Nonankuppam) 		2501003000NRG23190720220031412 20/07/2022 ANJALAI 2501003WL000217 ANJALAI 00524 IDIB0PBG001 1175 1175 Processed 26/07/2022 010687553 ANJALAI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
73 ARIANKUPPAM PC-01-003-001-001/92
(Nonankuppam) 		2501003000NRG23190720220031423 20/07/2022 UTHIRAMPAL 2501003WL000217 UTHIRAMPAL 00524 IDIB0PBG001 1175 1175 Processed 26/07/2022 010687553 UTHIRAMPAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
74 ARIANKUPPAM PC-01-003-001-001/98
(Nonankuppam) 		2501003000NRG23190720220031431 20/07/2022 KONAMMAL 2501003WL000217 KONAMMAL 00524 IDIB0PBG001 1175 1175 Processed 26/07/2022 010687553 KONAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 20680 20680
Total 82720 82720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_200722APB_FTO_1618 Indian Bank IDIB000A027 Ariankuppam 54285
2 ARIANKUPPAM PC2501003_200722APB_FTO_1618 Indian Bank IDIB000A027 ARIYANKUPPAM 5640
3 ARIANKUPPAM PC2501003_200722APB_FTO_1618 INDIAN OVERSEAS BANK IOBA0001516 MUNICIPAL CAMPUS 940
4 ARIANKUPPAM PC2501003_200722APB_FTO_1618 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 1175
5 ARIANKUPPAM PC2501003_200722APB_FTO_1618 Puduvai Bharthiar Grama Bank IDIB0PBG001 Ariankuppam 17860
6 ARIANKUPPAM PC2501003_200722APB_FTO_1618 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 2820

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