Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:51:04 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_210323APB_FTO_4090
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-01-003-001-004/104
(ARIANKUPPAM) 		2501003000NRG23150320230125297 21/03/2023 GOWRI 2501003WL001007 GOWRI 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 GOWRI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-001-004/118
(ARIANKUPPAM) 		2501003000NRG23150320230125299 21/03/2023 VELVIZHI 2501003WL001007 VELVIZHI 00176 IDIB000A027 960 960 Processed 02/04/2023 009117091 VELVIZHI INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-001-004/123
(ARIANKUPPAM) 		2501003000NRG23150320230125300 21/03/2023 KAMATCHI 2501003WL001007 KAMATCHI 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 KAMATCHI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-001-004/131
(ARIANKUPPAM) 		2501003000NRG23150320230125301 21/03/2023 PUSHPAGANDHI 2501003WL001007 PUSHPAGANDHI 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 PUSHPAGANDHI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-001-004/142
(ARIANKUPPAM) 		2501003000NRG23150320230125302 21/03/2023 KODIMALAR 2501003WL001007 KODIMALAR 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 KODIMALAR INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-001-004/151
(ARIANKUPPAM) 		2501003000NRG23150320230125303 21/03/2023 CHANDRA 2501003WL001007 CHANDRA 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 CHANDRA INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-001-004/154
(ARIANKUPPAM) 		2501003000NRG23150320230125304 21/03/2023 CHITRA 2501003WL001007 CHITRA 00176 IDIB000A027 960 960 Processed 02/04/2023 009117091 CHITRA INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-001-004/166
(ARIANKUPPAM) 		2501003000NRG23150320230125305 21/03/2023 ANNAPOORANI 2501003WL001007 ANNAPOORANI 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 ANNAPOORANI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-001-004/169-A
(ARIANKUPPAM) 		2501003000NRG23150320230125306 21/03/2023 PARIMALA 2501003WL001007 PARIMALA 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 PARIMALA INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-001-004/173
(ARIANKUPPAM) 		2501003000NRG23150320230125307 21/03/2023 MACHAGANDHI 2501003WL001007 MACHAGANDHI 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 MACHAGANDHI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-001-004/179
(ARIANKUPPAM) 		2501003000NRG23150320230125308 21/03/2023 VELLATHAMMAL 2501003WL001007 VELLATHAMMAL 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 VELLATHAMMAL INDIAN OVERSEAS BANK(508541)
12 ARIANKUPPAM PC-01-003-001-004/189
(ARIANKUPPAM) 		2501003000NRG23150320230125309 21/03/2023 VALLI 2501003WL001007 VALLI 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 VALLI INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-001-004/200
(ARIANKUPPAM) 		2501003000NRG23150320230125311 21/03/2023 ANJALATCHI 2501003WL001007 ANJALATCHI 00176 IDIB000A027 960 960 Processed 02/04/2023 009117091 ANJALATCHI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-001-004/252
(ARIANKUPPAM) 		2501003000NRG23150320230125312 21/03/2023 KAVITHA 2501003WL001007 KAVITHA 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 KAVITHA INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-001-004/290
(ARIANKUPPAM) 		2501003000NRG23150320230125314 21/03/2023 POORANI 2501003WL001007 POORANI 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 POORANI INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-001-004/296
(ARIANKUPPAM) 		2501003000NRG23150320230125315 21/03/2023 SENGENI 2501003WL001007 SENGENI 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 SENGENI STATE BANK OF INDIA(508548)
17 ARIANKUPPAM PC-01-003-001-004/326-A
(ARIANKUPPAM) 		2501003000NRG23150320230125317 21/03/2023 SAVUNDHARAVALLY 2501003WL001007 SAVUNDHARAVALLY 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 SAVUNDHARAVALLY INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-001-004/340
(ARIANKUPPAM) 		2501003000NRG23150320230125318 21/03/2023 AMASAVALLI 2501003WL001007 AMASAVALLI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 AMASAVALLI STATE BANK OF INDIA(508548)
19 ARIANKUPPAM PC-01-003-001-004/342
(ARIANKUPPAM) 		2501003000NRG23150320230125319 21/03/2023 REJINA 2501003WL001007 REJINA 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 REJINA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
20 ARIANKUPPAM PC-01-003-001-004/346
(ARIANKUPPAM) 		2501003000NRG23150320230125320 21/03/2023 ANJANA ALIAS GANDHI 2501003WL001007 ANJANA ALIAS GANDHI 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 ANJANA ALIAS GANDHI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-001-004/359
(ARIANKUPPAM) 		2501003000NRG23150320230125321 21/03/2023 ATHI 2501003WL001007 ATHI 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 ATHI INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-001-004/375
(ARIANKUPPAM) 		2501003000NRG23150320230125322 21/03/2023 GANGA 2501003WL001007 GANGA 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 GANGA INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-001-004/398
(ARIANKUPPAM) 		2501003000NRG23150320230125323 21/03/2023 MANOGARI 2501003WL001007 MANOGARI 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 MANOGARI INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-001-004/422
(ARIANKUPPAM) 		2501003000NRG23150320230125324 21/03/2023 SENGENII 2501003WL001007 SENGENII 00176 IDIB000A027 960 960 Processed 02/04/2023 009117091 SENGENII PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 ARIANKUPPAM PC-01-003-001-004/443
(ARIANKUPPAM) 		2501003000NRG23150320230125325 21/03/2023 SENTHIL 2501003WL001007 SENTHIL 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 SENTHIL INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-001-004/468
(ARIANKUPPAM) 		2501003000NRG23150320230125327 21/03/2023 MANJULA 2501003WL001007 MANJULA 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 ARIANKUPPAM PC-01-003-001-004/521
(ARIANKUPPAM) 		2501003000NRG23150320230125330 21/03/2023 SUMATHY 2501003WL001007 SUMATHY 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 SUMATHY INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-001-004/534
(ARIANKUPPAM) 		2501003000NRG23150320230125331 21/03/2023 KUPPU 2501003WL001007 KUPPU 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 KUPPU INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-001-004/536
(ARIANKUPPAM) 		2501003000NRG23150320230125332 21/03/2023 ANJALAM 2501003WL001007 ANJALAM 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 ANJALAM INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-001-004/538
(ARIANKUPPAM) 		2501003000NRG23150320230125333 21/03/2023 MUTHULAKSHMI 2501003WL001007 MUTHULAKSHMI 00176 IDIB000A027 720 720 Processed 02/04/2023 009117091 MUTHULAKSHMI STATE BANK OF INDIA(508548)
31 ARIANKUPPAM PC-01-003-001-004/543
(ARIANKUPPAM) 		2501003000NRG23150320230125334 21/03/2023 KANAGAMBAL 2501003WL001007 KANAGAMBAL 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 KANAGAMBAL INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-001-004/547
(ARIANKUPPAM) 		2501003000NRG23150320230125335 21/03/2023 MUTHAMMAL 2501003WL001007 MUTHAMMAL 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 MUTHAMMAL INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-001-004/552
(ARIANKUPPAM) 		2501003000NRG23150320230125336 21/03/2023 ANJALATCHI 2501003WL001007 ANJALATCHI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 ANJALATCHI INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-001-004/553
(ARIANKUPPAM) 		2501003000NRG23150320230125337 21/03/2023 MUTHULAKSHMI 2501003WL001007 MUTHULAKSHMI 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 MUTHULAKSHMI INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-001-004/554
(ARIANKUPPAM) 		2501003000NRG23150320230125338 21/03/2023 VIJIYA 2501003WL001007 VIJIYA 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 VIJIYA INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-001-004/556
(ARIANKUPPAM) 		2501003000NRG23150320230125339 21/03/2023 RATHINAMBAL 2501003WL001007 RATHINAMBAL 00176 IDIB000A027 960 960 Processed 02/04/2023 009117091 RATHINAMBAL INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-001-004/603
(ARIANKUPPAM) 		2501003000NRG23150320230125341 21/03/2023 VIJAYA 2501003WL001007 VIJAYA 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 VIJAYA INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-001-004/652
(ARIANKUPPAM) 		2501003000NRG23150320230125342 21/03/2023 SARASU ALIAS LALITHA 2501003WL001007 SARASU ALIAS LALITHA 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 SARASU ALIAS LALITHA INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-001-004/665-A
(ARIANKUPPAM) 		2501003000NRG23150320230125343 21/03/2023 Kalaiselvi 2501003WL001007 Kalaiselvi 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 Kalaiselvi INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-001-004/67
(ARIANKUPPAM) 		2501003000NRG23150320230125345 21/03/2023 PORKALAI 2501003WL001007 PORKALAI 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 PORKALAI INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-001-004/686
(ARIANKUPPAM) 		2501003000NRG23150320230125346 21/03/2023 VIJAYA 2501003WL001007 VIJAYA 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 VIJAYA INDIAN OVERSEAS BANK(508541)
42 ARIANKUPPAM PC-01-003-001-004/7-A
(ARIANKUPPAM) 		2501003000NRG23150320230125347 21/03/2023 LATHA ALIAS VEERAMMAL 2501003WL001007 LATHA ALIAS VEERAMMAL 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 LATHA ALIAS VEERAMMAL INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-001-004/702
(ARIANKUPPAM) 		2501003000NRG23150320230125348 21/03/2023 KUPPAMAL 2501003WL001007 KUPPAMAL 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 KUPPAMAL INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-001-004/707
(ARIANKUPPAM) 		2501003000NRG23150320230125349 21/03/2023 MATHAVAN 2501003WL001007 MATHAVAN 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 MATHAVAN INDIAN OVERSEAS BANK(508541)
45 ARIANKUPPAM PC-01-003-001-004/709
(ARIANKUPPAM) 		2501003000NRG23150320230125350 21/03/2023 THAMIZVANI 2501003WL001007 THAMIZVANI 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 THAMIZVANI PALLAVAN GRAMA BANK(607052)
46 ARIANKUPPAM PC-01-003-001-004/720
(ARIANKUPPAM) 		2501003000NRG23150320230125351 21/03/2023 EZHAIMMAL 2501003WL001007 EZHAIMMAL 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 EZHAIMMAL INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-001-004/721
(ARIANKUPPAM) 		2501003000NRG23150320230125352 21/03/2023 MANGALAKSHMI 2501003WL001007 MANGALAKSHMI 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 MANGALAKSHMI INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-001-004/724
(ARIANKUPPAM) 		2501003000NRG23150320230125353 21/03/2023 VASANTHI 2501003WL001007 VASANTHI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 VASANTHI INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-001-004/728
(ARIANKUPPAM) 		2501003000NRG23150320230125355 21/03/2023 ANANTHI 2501003WL001007 ANANTHI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 ANANTHI INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-001-004/729
(ARIANKUPPAM) 		2501003000NRG23150320230125356 21/03/2023 HEMAMALINI 2501003WL001007 HEMAMALINI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 HEMAMALINI STATE BANK OF INDIA(508548)
51 ARIANKUPPAM PC-01-003-001-004/731
(ARIANKUPPAM) 		2501003000NRG23150320230125357 21/03/2023 THAMARAI 2501003WL001007 THAMARAI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 THAMARAI INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-001-004/737
(ARIANKUPPAM) 		2501003000NRG23150320230125358 21/03/2023 VALLI 2501003WL001007 VALLI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 VALLI INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-001-004/746
(ARIANKUPPAM) 		2501003000NRG23150320230125359 21/03/2023 KAVIARASSY 2501003WL001007 KAVIARASSY 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 KAVIARASSY INDIAN OVERSEAS BANK(508541)
54 ARIANKUPPAM PC-01-003-001-004/755
(ARIANKUPPAM) 		2501003000NRG23150320230125360 21/03/2023 ANANDHI 2501003WL001007 ANANDHI 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 ANANDHI PUNJAB NATIONAL BANK(508568)
55 ARIANKUPPAM PC-01-003-001-004/761
(ARIANKUPPAM) 		2501003000NRG23150320230125362 21/03/2023 KUPPAMMAL 2501003WL001007 KUPPAMMAL 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 KUPPAMMAL INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-001-004/765
(ARIANKUPPAM) 		2501003000NRG23150320230125363 21/03/2023 POONKODI 2501003WL001007 POONKODI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 POONKODI INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-001-004/768
(ARIANKUPPAM) 		2501003000NRG23150320230125366 21/03/2023 PRIYA 2501003WL001007 PRIYA 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 PRIYA INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-001-004/773
(ARIANKUPPAM) 		2501003000NRG23150320230125368 21/03/2023 VASANTHI 2501003WL001007 VASANTHI 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 VASANTHI STATE BANK OF INDIA(508548)
59 ARIANKUPPAM PC-01-003-001-004/774
(ARIANKUPPAM) 		2501003000NRG23150320230125369 21/03/2023 SANTHI 2501003WL001007 SANTHI 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 SANTHI INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-001-004/776
(ARIANKUPPAM) 		2501003000NRG23150320230125370 21/03/2023 VIJAYAKUMARI 2501003WL001007 VIJAYAKUMARI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 VIJAYAKUMARI INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-001-004/777
(ARIANKUPPAM) 		2501003000NRG23150320230125371 21/03/2023 SANTHI 2501003WL001007 SANTHI 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 SANTHI INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-001-004/79-A
(ARIANKUPPAM) 		2501003000NRG23150320230125375 21/03/2023 SUDHA 2501003WL001007 SUDHA 00176 IDIB000A027 720 720 Processed 02/04/2023 009117091 SUDHA STATE BANK OF INDIA(508548)
63 ARIANKUPPAM PC-01-003-001-004/798
(ARIANKUPPAM) 		2501003000NRG23150320230125378 21/03/2023 MAHESWARI S 2501003WL001007 MAHESWARI S 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 MAHESWARI S INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-001-004/808
(ARIANKUPPAM) 		2501003000NRG23150320230125382 21/03/2023 V. RATHIKA 2501003WL001007 V. RATHIKA 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 V. RATHIKA INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-001-004/809
(ARIANKUPPAM) 		2501003000NRG23150320230125383 21/03/2023 VELANKANNI 2501003WL001007 VELANKANNI 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 VELANKANNI STATE BANK OF INDIA(508548)
66 ARIANKUPPAM PC-01-003-001-004/99
(ARIANKUPPAM) 		2501003000NRG23150320230125385 21/03/2023 THAMIZHKALAI 2501003WL001007 THAMIZHKALAI 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 THAMIZHKALAI INDIAN BANK(607105)
SubTotal 87840 87840
67 ARIANKUPPAM PC-01-003-001-004/491-A
(ARIANKUPPAM) 		2501003000NRG23150320230125329 21/03/2023 K MALARVIZHI 2501003WL001007 K MALARVIZHI 00177 IOBA0003605 1200 1200 Processed 02/04/2023 009117091 K MALARVIZHI INDIAN OVERSEAS BANK(508541)
68 ARIANKUPPAM PC-01-003-001-004/783
(ARIANKUPPAM) 		2501003000NRG23150320230125372 21/03/2023 Jagatheeshwari 2501003WL001007 Jagatheeshwari 00177 IOBA0003605 960 960 Processed 02/04/2023 009117091 Jagatheeshwari INDIAN OVERSEAS BANK(508541)
69 ARIANKUPPAM PC-01-003-001-004/784
(ARIANKUPPAM) 		2501003000NRG23150320230125373 21/03/2023 DJEALATCHOUMY 2501003WL001007 DJEALATCHOUMY 00177 IOBA0003605 1440 1440 Processed 02/04/2023 009117091 DJEALATCHOUMY INDIAN OVERSEAS BANK(508541)
SubTotal 3600 3600
70 ARIANKUPPAM PC-01-003-001-004/198
(ARIANKUPPAM) 		2501003000NRG23150320230125310 21/03/2023 Chithravalli 2501003WL001007 Chithravalli 00415 SBIN0016563 1440 1440 Processed 02/04/2023 009117091 Chithravalli STATE BANK OF INDIA(508548)
71 ARIANKUPPAM PC-01-003-001-004/47
(ARIANKUPPAM) 		2501003000NRG23150320230125328 21/03/2023 MANIYAMMAI 2501003WL001007 MANIYAMMAI 00415 SBIN0016563 1440 1440 Processed 02/04/2023 009117091 MANIYAMMAI STATE BANK OF INDIA(508548)
72 ARIANKUPPAM PC-01-003-001-004/787
(ARIANKUPPAM) 		2501003000NRG23150320230125374 21/03/2023 KALPANA 2501003WL001007 KALPANA 00415 SBIN0016563 720 720 Processed 02/04/2023 009117091 KALPANA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
73 ARIANKUPPAM PC-01-003-001-004/11
(ARIANKUPPAM) 		2501003000NRG23150320230125298 21/03/2023 V Devi 2501003WL001007 V Devi 00524 IDIB0PBG001 1440 1440 Processed 02/04/2023 009117091 V Devi PUDUVAI BHARATHIAR GRAMA BANK(607054)
74 ARIANKUPPAM PC-01-003-001-004/289
(ARIANKUPPAM) 		2501003000NRG23150320230125313 21/03/2023 KAVITHA 2501003WL001007 KAVITHA 00524 IDIB0PBG001 1440 1440 Processed 02/04/2023 009117091 KAVITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
75 ARIANKUPPAM PC-01-003-001-004/591
(ARIANKUPPAM) 		2501003000NRG23150320230125340 21/03/2023 M UMARANI 2501003WL001007 M UMARANI 00524 IDIB0PBG001 1440 1440 Processed 02/04/2023 009117091 M UMARANI INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-001-004/759
(ARIANKUPPAM) 		2501003000NRG23150320230125361 21/03/2023 POORNIMA 2501003WL001007 POORNIMA 00524 IDIB0PBG001 720 720 Processed 02/04/2023 009117091 POORNIMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
77 ARIANKUPPAM PC-01-003-001-004/767
(ARIANKUPPAM) 		2501003000NRG23150320230125365 21/03/2023 SUBA M 2501003WL001007 SUBA M 00524 IDIB0PBG001 1200 1200 Processed 02/04/2023 009117091 SUBA M PUDUVAI BHARATHIAR GRAMA BANK(607054)
78 ARIANKUPPAM PC-01-003-001-004/771
(ARIANKUPPAM) 		2501003000NRG23150320230125367 21/03/2023 PRADEEBA 2501003WL001007 PRADEEBA 00524 IDIB0PBG001 960 960 Processed 02/04/2023 009117091 PRADEEBA PUDUVAI BHARATHIAR GRAMA BANK(607054)
79 ARIANKUPPAM PC-01-003-001-004/796
(ARIANKUPPAM) 		2501003000NRG23150320230125376 21/03/2023 SUGUNA S 2501003WL001007 SUGUNA S 00524 IDIB0PBG001 1440 1440 Processed 02/04/2023 009117091 SUGUNA S INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-001-004/797
(ARIANKUPPAM) 		2501003000NRG23150320230125377 21/03/2023 SUMATHI 2501003WL001007 SUMATHI 00524 IDIB0PBG001 1440 1440 Processed 02/04/2023 009117091 SUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
81 ARIANKUPPAM PC-01-003-001-004/801
(ARIANKUPPAM) 		2501003000NRG23150320230125380 21/03/2023 PREMA R 2501003WL001007 PREMA R 00524 IDIB0PBG001 1440 1440 Processed 02/04/2023 009117091 PREMA R INDIAN BANK(607105)
SubTotal 11520 11520
Total 106560 106560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_210323APB_FTO_4090 Indian Bank IDIB000A027 Ariankuppam 42480
2 ARIANKUPPAM PC2501003_210323APB_FTO_4090 Indian Bank IDIB000A027 ARIYANKUPPAM 45360
3 ARIANKUPPAM PC2501003_210323APB_FTO_4090 INDIAN OVERSEAS BANK IOBA0003605 ARIYANKUPPAM 3600
4 ARIANKUPPAM PC2501003_210323APB_FTO_4090 State Bank of India SBIN0016563 Ariankuppam 3600
5 ARIANKUPPAM PC2501003_210323APB_FTO_4090 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 11520

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