Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:26:34 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_210323APB_FTO_4095
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-01-003-001-001/102
(Nonankuppam) 		2501003000NRG23150320230125078 21/03/2023 SAGUNDHALA 2501003WL001005 SAGUNDHALA 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 SAGUNDHALA INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-001-001/104
(Nonankuppam) 		2501003000NRG23150320230125080 21/03/2023 VASANTHA 2501003WL001005 VASANTHA 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 VASANTHA INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-001-001/112
(Nonankuppam) 		2501003000NRG23150320230125082 21/03/2023 MAINAVATHI 2501003WL001005 MAINAVATHI 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 MAINAVATHI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-001-001/114
(Nonankuppam) 		2501003000NRG23150320230125083 21/03/2023 MANIKKAM 2501003WL001005 MANIKKAM 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 MANIKKAM INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-001-001/115
(Nonankuppam) 		2501003000NRG23150320230125084 21/03/2023 INDRANI 2501003WL001005 INDRANI 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 INDRANI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-001-001/125
(Nonankuppam) 		2501003000NRG23150320230125085 21/03/2023 MAHALAKSHMI a MANGALAKSHMI 2501003WL001005 MAHALAKSHMI a MANGALAKSHMI 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 MAHALAKSHMI a MANGALAKSHMI INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-001-001/159
(ARIANKUPPAM) 		2501003000NRG23150320230125088 21/03/2023 MAHALAKSHMI 2501003WL001005 MAHALAKSHMI 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 MAHALAKSHMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 ARIANKUPPAM PC-01-003-001-001/179
(Nonankuppam) 		2501003000NRG23150320230125090 21/03/2023 MUTHALAMMAL 2501003WL001005 MUTHALAMMAL 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 MUTHALAMMAL HDFC BANK LTD(607152)
9 ARIANKUPPAM PC-01-003-001-001/187
(Nonankuppam) 		2501003000NRG23150320230125091 21/03/2023 KALIVANI 2501003WL001005 KALIVANI 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 KALIVANI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-001-001/191
(Nonankuppam) 		2501003000NRG23150320230125092 21/03/2023 VIJAYA 2501003WL001005 VIJAYA 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 VIJAYA INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-001-001/193
(Nonankuppam) 		2501003000NRG23150320230125094 21/03/2023 MALAR 2501003WL001005 MALAR 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 MALAR INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-001-001/198
(Nonankuppam) 		2501003000NRG23150320230125095 21/03/2023 MUTHAMMAL 2501003WL001005 MUTHAMMAL 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 MUTHAMMAL INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-001-001/203
(Nonankuppam) 		2501003000NRG23150320230125096 21/03/2023 VASANTHA 2501003WL001005 VASANTHA 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 VASANTHA INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-001-001/207
(Nonankuppam) 		2501003000NRG23150320230125097 21/03/2023 JAYALAKSHMI 2501003WL001005 JAYALAKSHMI 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 JAYALAKSHMI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-001-001/211
(ARIANKUPPAM) 		2501003000NRG23150320230125098 21/03/2023 MUTHU 2501003WL001005 MUTHU 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 MUTHU INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-001-001/226
(ARIANKUPPAM) 		2501003000NRG23150320230125099 21/03/2023 DHANALAKSHMI 2501003WL001005 DHANALAKSHMI 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 DHANALAKSHMI INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-001-001/232
(Nonankuppam) 		2501003000NRG23150320230125100 21/03/2023 KAMALAM 2501003WL001005 KAMALAM 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 KAMALAM INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-001-001/234
(Nonankuppam) 		2501003000NRG23150320230125101 21/03/2023 SHAKILA 2501003WL001005 SHAKILA 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 SHAKILA INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-001-001/245
(Nonankuppam) 		2501003000NRG23150320230125102 21/03/2023 MACHAGANDHI 2501003WL001005 MACHAGANDHI 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 MACHAGANDHI INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-001-001/260
(Nonankuppam) 		2501003000NRG23150320230125104 21/03/2023 RENUKAMBAL 2501003WL001005 RENUKAMBAL 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 RENUKAMBAL INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-001-001/263
(Nonankuppam) 		2501003000NRG23150320230125105 21/03/2023 PERUMAL 2501003WL001005 PERUMAL 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 PERUMAL INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-001-001/266
(Nonankuppam) 		2501003000NRG23150320230125106 21/03/2023 CHINNAPONNU ALIAS RAMAYE 2501003WL001005 CHINNAPONNU ALIAS RAMAYE 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 CHINNAPONNU ALIAS RAMAYE INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-001-001/276
(Nonankuppam) 		2501003000NRG23150320230125107 21/03/2023 ROSE 2501003WL001005 ROSE 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 ROSE INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-001-001/279
(Nonankuppam) 		2501003000NRG23150320230125109 21/03/2023 ANUSUYA 2501003WL001005 ANUSUYA 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 ANUSUYA INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-001-001/282
(Nonankuppam) 		2501003000NRG23150320230125110 21/03/2023 VALARMATHI 2501003WL001005 VALARMATHI 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 VALARMATHI INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-001-001/30
(Nonankuppam) 		2501003000NRG23150320230125112 21/03/2023 KALAISELVI 2501003WL001005 KALAISELVI 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 KALAISELVI INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-001-001/313
(Nonankuppam) 		2501003000NRG23150320230125115 21/03/2023 VASUKI 2501003WL001005 VASUKI 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 VASUKI INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-001-001/340
(Nonankuppam) 		2501003000NRG23150320230125116 21/03/2023 PUTLAYE 2501003WL001005 PUTLAYE 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 PUTLAYE INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-001-001/341
(Nonankuppam) 		2501003000NRG23150320230125117 21/03/2023 DHANALAKSHMI 2501003WL001005 DHANALAKSHMI 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 DHANALAKSHMI INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-001-001/359
(ARIANKUPPAM) 		2501003000NRG23150320230125120 21/03/2023 MALAR 2501003WL001005 MALAR 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 MALAR INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-001-001/36
(ARIANKUPPAM) 		2501003000NRG23150320230125122 21/03/2023 CHINNAPONNU 2501003WL001005 CHINNAPONNU 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 CHINNAPONNU INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-001-001/36
(ARIANKUPPAM) 		2501003000NRG23150320230125121 21/03/2023 MUNIYAN 2501003WL001005 MUNIYAN 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 MUNIYAN INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-001-001/365
(Nonankuppam) 		2501003000NRG23150320230125123 21/03/2023 JAYA ALIAS JAYALAKSHMI 2501003WL001005 JAYA ALIAS JAYALAKSHMI 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 JAYA ALIAS JAYALAKSHMI INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-001-001/367
(Nonankuppam) 		2501003000NRG23150320230125124 21/03/2023 MALAR KODI 2501003WL001005 MALAR KODI 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 MALAR KODI INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-001-001/41
(ARIANKUPPAM) 		2501003000NRG23150320230125125 21/03/2023 DHARANI 2501003WL001005 DHARANI 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 DHARANI INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-001-001/410
(ARIANKUPPAM) 		2501003000NRG23150320230125126 21/03/2023 MANNAMMAL 2501003WL001005 MANNAMMAL 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 MANNAMMAL INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-001-001/416
(ARIANKUPPAM) 		2501003000NRG23150320230125127 21/03/2023 AMUTHA 2501003WL001005 AMUTHA 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 AMUTHA INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-001-001/429
(Nonankuppam) 		2501003000NRG23150320230125129 21/03/2023 SASIKALA 2501003WL001005 SASIKALA 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 SASIKALA INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-001-001/434
(Nonankuppam) 		2501003000NRG23150320230125131 21/03/2023 ALAMELU 2501003WL001005 ALAMELU 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 ALAMELU INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-001-001/435
(Nonankuppam) 		2501003000NRG23150320230125132 21/03/2023 TAMIZHSELVI 2501003WL001005 TAMIZHSELVI 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 TAMIZHSELVI INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-001-001/437
(Nonankuppam) 		2501003000NRG23150320230125134 21/03/2023 GOWRI 2501003WL001005 GOWRI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 GOWRI INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-001-001/438
(Nonankuppam) 		2501003000NRG23150320230125135 21/03/2023 THAYAR 2501003WL001005 THAYAR 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 THAYAR INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-001-001/467
(Nonankuppam) 		2501003000NRG23150320230125141 21/03/2023 ANBAZHAGI 2501003WL001005 ANBAZHAGI 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 ANBAZHAGI INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-001-001/476
(Nonankuppam) 		2501003000NRG23150320230125145 21/03/2023 VASANTHA 2501003WL001005 VASANTHA 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 VASANTHA STATE BANK OF INDIA(508548)
45 ARIANKUPPAM PC-01-003-001-001/490
(Nonankuppam) 		2501003000NRG23150320230125146 21/03/2023 CHITRA 2501003WL001005 CHITRA 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 CHITRA INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-001-001/498
(Nonankuppam) 		2501003000NRG23150320230125148 21/03/2023 AMSAVALLI 2501003WL001005 AMSAVALLI 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 AMSAVALLI INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-001-001/507
(Nonankuppam) 		2501003000NRG23150320230125150 21/03/2023 AMBIGA 2501003WL001005 AMBIGA 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 AMBIGA INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-001-001/514
(Nonankuppam) 		2501003000NRG23150320230125151 21/03/2023 SUGUNA 2501003WL001005 SUGUNA 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 SUGUNA INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-001-001/517
(Nonankuppam) 		2501003000NRG23150320230125152 21/03/2023 JAYA 2501003WL001005 JAYA 00176 IDIB000A027 1200 1200 Processed 02/04/2023 009117091 JAYA INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-001-001/538
(ARIANKUPPAM) 		2501003000NRG23150320230125154 21/03/2023 MACHAGANDHI 2501003WL001005 MACHAGANDHI 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 MACHAGANDHI INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-001-001/539
(ARIANKUPPAM) 		2501003000NRG23150320230125155 21/03/2023 ANJALAI 2501003WL001005 ANJALAI 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 ANJALAI INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-001-001/542
(ARIANKUPPAM) 		2501003000NRG23150320230125156 21/03/2023 VARUNAMUTHU 2501003WL001005 VARUNAMUTHU 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 VARUNAMUTHU INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-001-001/622
(Nonankuppam) 		2501003000NRG23150320230125158 21/03/2023 ANGALAPARAMESWARI 2501003WL001005 ANGALAPARAMESWARI 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 ANGALAPARAMESWARI INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-001-001/623
(Nonankuppam) 		2501003000NRG23150320230125159 21/03/2023 JAYALAKSHMI 2501003WL001005 JAYALAKSHMI 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 JAYALAKSHMI INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-001-001/630
(ARIANKUPPAM) 		2501003000NRG23150320230125160 21/03/2023 VALLI ALIAS SUMATHI 2501003WL001005 VALLI ALIAS SUMATHI 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 VALLI ALIAS SUMATHI INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-001-001/660
(Nonankuppam) 		2501003000NRG23150320230125161 21/03/2023 ADHILAKSHMI 2501003WL001005 ADHILAKSHMI 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 ADHILAKSHMI INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-001-001/680
(Nonankuppam) 		2501003000NRG23150320230125162 21/03/2023 THAMIZHSELVI 2501003WL001005 THAMIZHSELVI 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 THAMIZHSELVI INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-001-001/681
(Nonankuppam) 		2501003000NRG23150320230125163 21/03/2023 LALITHA 2501003WL001005 LALITHA 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 LALITHA INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-001-001/682
(Nonankuppam) 		2501003000NRG23150320230125164 21/03/2023 SELVI 2501003WL001005 SELVI 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 SELVI INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-001-001/688
(Nonankuppam) 		2501003000NRG23150320230125167 21/03/2023 VIJAYA 2501003WL001005 VIJAYA 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 VIJAYA INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-001-001/689
(Nonankuppam) 		2501003000NRG23150320230125168 21/03/2023 VALLARASI 2501003WL001005 VALLARASI 00176 IDIB000A027 240 240 Processed 02/04/2023 009117091 VALLARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 ARIANKUPPAM PC-01-003-001-001/691
(Nonankuppam) 		2501003000NRG23150320230125170 21/03/2023 RUCKMANI 2501003WL001005 RUCKMANI 00176 IDIB000A027 720 720 Processed 02/04/2023 009117091 RUCKMANI INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-001-001/701
(Nonankuppam) 		2501003000NRG23150320230125173 21/03/2023 PUSHPAVATHY 2501003WL001005 PUSHPAVATHY 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 PUSHPAVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 ARIANKUPPAM PC-01-003-001-001/702
(Nonankuppam) 		2501003000NRG23150320230125174 21/03/2023 GANGAMMAL 2501003WL001005 GANGAMMAL 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 GANGAMMAL INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-001-001/756
(Nonankuppam) 		2501003000NRG23150320230125180 21/03/2023 AMBIKAI 2501003WL001005 AMBIKAI 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 AMBIKAI INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-001-001/768
(Nonankuppam) 		2501003000NRG23150320230125181 21/03/2023 GOVINDAMMAL 2501003WL001005 GOVINDAMMAL 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 GOVINDAMMAL INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-001-001/771
(Nonankuppam) 		2501003000NRG23150320230125183 21/03/2023 SULOCHANA 2501003WL001005 SULOCHANA 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 SULOCHANA INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-001-001/789
(Nonankuppam) 		2501003000NRG23150320230125186 21/03/2023 ANJALATCHI 2501003WL001005 ANJALATCHI 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 ANJALATCHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
69 ARIANKUPPAM PC-01-003-001-001/792
(Nonankuppam) 		2501003000NRG23150320230125187 21/03/2023 PAZHANIYAMMAL 2501003WL001005 PAZHANIYAMMAL 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 PAZHANIYAMMAL INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-001-001/799
(Nonankuppam) 		2501003000NRG23150320230125189 21/03/2023 JAYALAKSHMI 2501003WL001005 JAYALAKSHMI 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 ARIANKUPPAM PC-01-003-001-001/809
(Nonankuppam) 		2501003000NRG23150320230125192 21/03/2023 PUSHPALATHA 2501003WL001005 PUSHPALATHA 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 PUSHPALATHA INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-001-001/811
(Nonankuppam) 		2501003000NRG23150320230125193 21/03/2023 JAYAMALA 2501003WL001005 JAYAMALA 00176 IDIB000A027 1680 1680 Rejected 04/04/2023 009117091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 ARIANKUPPAM PC-01-003-001-001/813
(Nonankuppam) 		2501003000NRG23150320230125195 21/03/2023 SHANTHIAGNES 2501003WL001005 SHANTHIAGNES 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 SHANTHIAGNES INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-001-001/857
(Nonankuppam) 		2501003000NRG23150320230125200 21/03/2023 SITHIRA 2501003WL001005 SITHIRA 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 SITHIRA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
75 ARIANKUPPAM PC-01-003-001-001/866
(Nonankuppam) 		2501003000NRG23150320230125202 21/03/2023 MANIMALA 2501003WL001005 MANIMALA 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 MANIMALA INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-001-001/87
(Nonankuppam) 		2501003000NRG23150320230125203 21/03/2023 MANGALAKSHM 2501003WL001005 MANGALAKSHM 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 MANGALAKSHM INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-001-001/88
(Nonankuppam) 		2501003000NRG23150320230125204 21/03/2023 NEELA 2501003WL001005 NEELA 00176 IDIB000A027 720 720 Processed 02/04/2023 009117091 NEELA INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-001-001/90
(Nonankuppam) 		2501003000NRG23150320230125206 21/03/2023 SANGEETHA 2501003WL001005 SANGEETHA 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 SANGEETHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
79 ARIANKUPPAM PC-01-003-001-001/96
(Nonankuppam) 		2501003000NRG23150320230125214 21/03/2023 JAYALAKSHMI 2501003WL001005 JAYALAKSHMI 00176 IDIB000A027 1440 1440 Processed 02/04/2023 009117091 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
80 ARIANKUPPAM PC-01-003-001-001/97
(Nonankuppam) 		2501003000NRG23150320230125216 21/03/2023 PICHAYAMMAL 2501003WL001005 PICHAYAMMAL 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 PICHAYAMMAL INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-001-001/99
(Nonankuppam) 		2501003000NRG23150320230125219 21/03/2023 THILAGAVATHI 2501003WL001005 THILAGAVATHI 00176 IDIB000A027 1680 1680 Processed 02/04/2023 009117091 THILAGAVATHI INDIAN BANK(607105)
SubTotal 125760 125760
82 ARIANKUPPAM PC-01-003-001-001/999
(Nonankuppam) 		2501003000NRG23150320230125220 21/03/2023 KANAGA 2501003WL001005 KANAGA 00176 IDIB0PBG001 1680 1680 Processed 02/04/2023 009117091 KANAGA BANK OF BARODA(606985)
SubTotal 1680 1680
83 ARIANKUPPAM PC-01-003-001-001/800
(ARIANKUPPAM) 		2501003000NRG23150320230125190 21/03/2023 GEETHA 2501003WL001005 GEETHA 00177 IOBA0001644 1440 1440 Processed 02/04/2023 009117091 GEETHA INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
84 ARIANKUPPAM PC-01-003-001-001/812
(Nonankuppam) 		2501003000NRG23150320230125194 21/03/2023 ANITHA 2501003WL001005 ANITHA 00415 SBIN0012798 1680 1680 Processed 02/04/2023 009117091 ANITHA STATE BANK OF INDIA(508548)
SubTotal 1680 1680
85 ARIANKUPPAM PC-01-003-001-001/450
(Nonankuppam) 		2501003000NRG23150320230125137 21/03/2023 MEENATCHI 2501003WL001005 MEENATCHI 00415 SBIN0016563 960 960 Processed 02/04/2023 009117091 MEENATCHI STATE BANK OF INDIA(508548)
86 ARIANKUPPAM PC-01-003-001-001/472
(Nonankuppam) 		2501003000NRG23150320230125144 21/03/2023 MANIMALA 2501003WL001005 MANIMALA 00415 SBIN0016563 1680 1680 Processed 02/04/2023 009117091 MANIMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
87 ARIANKUPPAM PC-01-003-001-001/686
(Nonankuppam) 		2501003000NRG23150320230125166 21/03/2023 VANI 2501003WL001005 VANI 00415 SBIN0016563 1680 1680 Processed 02/04/2023 009117091 VANI PALLAVAN GRAMA BANK(607052)
88 ARIANKUPPAM PC-01-003-001-001/694
(Nonankuppam) 		2501003000NRG23150320230125171 21/03/2023 RAJAVALLI 2501003WL001005 RAJAVALLI 00415 SBIN0016563 1680 1680 Processed 02/04/2023 009117091 RAJAVALLI STATE BANK OF INDIA(508548)
89 ARIANKUPPAM PC-01-003-001-001/715
(Nonankuppam) 		2501003000NRG23150320230125175 21/03/2023 LATHA 2501003WL001005 LATHA 00415 SBIN0016563 240 240 Processed 02/04/2023 009117091 LATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
90 ARIANKUPPAM PC-01-003-001-001/723
(ARIANKUPPAM) 		2501003000NRG23150320230125177 21/03/2023 JOTHI 2501003WL001005 JOTHI 00415 SBIN0016563 1440 1440 Processed 02/04/2023 009117091 JOTHI STATE BANK OF INDIA(508548)
91 ARIANKUPPAM PC-01-003-001-001/726
(ARIANKUPPAM) 		2501003000NRG23150320230125178 21/03/2023 THENMOZHI 2501003WL001005 THENMOZHI 00415 SBIN0016563 1440 1440 Processed 02/04/2023 009117091 THENMOZHI STATE BANK OF INDIA(508548)
92 ARIANKUPPAM PC-01-003-001-001/755
(ARIANKUPPAM) 		2501003000NRG23150320230125179 21/03/2023 PRIYADHARSHANI 2501003WL001005 PRIYADHARSHANI 00415 SBIN0016563 1440 1440 Processed 02/04/2023 009117091 PRIYADHARSHANI STATE BANK OF INDIA(508548)
93 ARIANKUPPAM PC-01-003-001-001/770
(Nonankuppam) 		2501003000NRG23150320230125182 21/03/2023 MAHALAKSHMI 2501003WL001005 MAHALAKSHMI 00415 SBIN0016563 1680 1680 Processed 02/04/2023 009117091 MAHALAKSHMI STATE BANK OF INDIA(508548)
94 ARIANKUPPAM PC-01-003-001-001/797
(Nonankuppam) 		2501003000NRG23150320230125188 21/03/2023 IRISAMMAL 2501003WL001005 IRISAMMAL 00415 SBIN0016563 1680 1680 Processed 02/04/2023 009117091 IRISAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
95 ARIANKUPPAM PC-01-003-001-001/808
(Nonankuppam) 		2501003000NRG23150320230125191 21/03/2023 KALIYAMMAL 2501003WL001005 KALIYAMMAL 00415 SBIN0016563 1680 1680 Processed 02/04/2023 009117091 KALIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 ARIANKUPPAM PC-01-003-001-001/906
(Nonankuppam) 		2501003000NRG23150320230125208 21/03/2023 PUNITHA 2501003WL001005 PUNITHA 00415 SBIN0016563 1680 1680 Processed 02/04/2023 009117091 PUNITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 ARIANKUPPAM PC-01-003-001-001/966
(Nonankuppam) 		2501003000NRG23150320230125215 21/03/2023 USHA 2501003WL001005 USHA 00415 SBIN0016563 1680 1680 Processed 02/04/2023 009117091 USHA STATE BANK OF INDIA(508548)
SubTotal 18960 18960
98 ARIANKUPPAM PC-01-003-001-001/100
(Nonankuppam) 		2501003000NRG23150320230125076 21/03/2023 DHANASEKARI 2501003WL001005 DHANASEKARI 00524 IDIB0PBG001 1440 1440 Processed 02/04/2023 009117091 DHANASEKARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
99 ARIANKUPPAM PC-01-003-001-001/103
(Nonankuppam) 		2501003000NRG23150320230125079 21/03/2023 JAMUNA 2501003WL001005 JAMUNA 00524 IDIB0PBG001 480 480 Processed 02/04/2023 009117091 JAMUNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 ARIANKUPPAM PC-01-003-001-001/128
(Nonankuppam) 		2501003000NRG23150320230125086 21/03/2023 RAJESWARI 2501003WL001005 RAJESWARI 00524 IDIB0PBG001 1440 1440 Processed 02/04/2023 009117091 RAJESWARI HDFC BANK LTD(607152)
101 ARIANKUPPAM PC-01-003-001-001/135
(Nonankuppam) 		2501003000NRG23150320230125087 21/03/2023 MANGAIYARKARASI 2501003WL001005 MANGAIYARKARASI 00524 IDIB0PBG001 1680 1680 Processed 02/04/2023 009117091 MANGAIYARKARASI STATE BANK OF INDIA(508548)
102 ARIANKUPPAM PC-01-003-001-001/178
(Nonankuppam) 		2501003000NRG23150320230125089 21/03/2023 THAIYALNAYAGI 2501003WL001005 THAIYALNAYAGI 00524 IDIB0PBG001 1680 1680 Processed 02/04/2023 009117091 THAIYALNAYAGI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
103 ARIANKUPPAM PC-01-003-001-001/192
(Nonankuppam) 		2501003000NRG23150320230125093 21/03/2023 KAMALA 2501003WL001005 KAMALA 00524 IDIB0PBG001 1680 1680 Processed 02/04/2023 009117091 KAMALA INDIAN BANK(607105)
104 ARIANKUPPAM PC-01-003-001-001/250
(Nonankuppam) 		2501003000NRG23150320230125103 21/03/2023 JAYANTHI 2501003WL001005 JAYANTHI 00524 IDIB0PBG001 1680 1680 Processed 02/04/2023 009117091 JAYANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
105 ARIANKUPPAM PC-01-003-001-001/304
(Nonankuppam) 		2501003000NRG23150320230125113 21/03/2023 ANANDHAN 2501003WL001005 ANANDHAN 00524 IDIB0PBG001 960 960 Processed 02/04/2023 009117091 ANANDHAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
106 ARIANKUPPAM PC-01-003-001-001/309
(Nonankuppam) 		2501003000NRG23150320230125114 21/03/2023 GOWRI 2501003WL001005 GOWRI 00524 IDIB0PBG001 1440 1440 Processed 02/04/2023 009117091 GOWRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
107 ARIANKUPPAM PC-01-003-001-001/350
(Nonankuppam) 		2501003000NRG23150320230125118 21/03/2023 BALRAJ alias PANDURANGAN 2501003WL001005 BALRAJ alias PANDURANGAN 00524 IDIB0PBG001 1440 1440 Processed 02/04/2023 009117091 BALRAJ alias PANDURANGAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
108 ARIANKUPPAM PC-01-003-001-001/350
(Nonankuppam) 		2501003000NRG23150320230125119 21/03/2023 MARIAMMAL 2501003WL001005 MARIAMMAL 00524 IDIB0PBG001 1200 1200 Processed 02/04/2023 009117091 MARIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
109 ARIANKUPPAM PC-01-003-001-001/430
(Nonankuppam) 		2501003000NRG23150320230125130 21/03/2023 KAVITHA 2501003WL001005 KAVITHA 00524 IDIB0PBG001 1680 1680 Processed 02/04/2023 009117091 KAVITHA HDFC BANK LTD(607152)
110 ARIANKUPPAM PC-01-003-001-001/436
(Nonankuppam) 		2501003000NRG23150320230125133 21/03/2023 MUTHULAKSHMI 2501003WL001005 MUTHULAKSHMI 00524 IDIB0PBG001 1440 1440 Processed 02/04/2023 009117091 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
111 ARIANKUPPAM PC-01-003-001-001/442
(Nonankuppam) 		2501003000NRG23150320230125136 21/03/2023 VIJAYALAKSHMI 2501003WL001005 VIJAYALAKSHMI 00524 IDIB0PBG001 1440 1440 Processed 02/04/2023 009117091 VIJAYALAKSHMI HDFC BANK LTD(607152)
112 ARIANKUPPAM PC-01-003-001-001/455
(Nonankuppam) 		2501003000NRG23150320230125139 21/03/2023 EZHILARASI 2501003WL001005 EZHILARASI 00524 IDIB0PBG001 1440 1440 Processed 02/04/2023 009117091 EZHILARASI STATE BANK OF INDIA(508548)
113 ARIANKUPPAM PC-01-003-001-001/457
(Nonankuppam) 		2501003000NRG23150320230125140 21/03/2023 VIJAYA 2501003WL001005 VIJAYA 00524 IDIB0PBG001 1440 1440 Processed 02/04/2023 009117091 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
114 ARIANKUPPAM PC-01-003-001-001/468
(Nonankuppam) 		2501003000NRG23150320230125142 21/03/2023 MUNIYAMMAL 2501003WL001005 MUNIYAMMAL 00524 IDIB0PBG001 1680 1680 Processed 02/04/2023 009117091 MUNIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
115 ARIANKUPPAM PC-01-003-001-001/472
(Nonankuppam) 		2501003000NRG23150320230125143 21/03/2023 RANJITHAM 2501003WL001005 RANJITHAM 00524 IDIB0PBG001 1680 1680 Processed 02/04/2023 009117091 RANJITHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
116 ARIANKUPPAM PC-01-003-001-001/491
(Nonankuppam) 		2501003000NRG23150320230125147 21/03/2023 LAKSHMI 2501003WL001005 LAKSHMI 00524 IDIB0PBG001 1680 1680 Processed 02/04/2023 009117091 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
117 ARIANKUPPAM PC-01-003-001-001/500
(Nonankuppam) 		2501003000NRG23150320230125149 21/03/2023 ARIVOLI 2501003WL001005 ARIVOLI 00524 IDIB0PBG001 1680 1680 Processed 02/04/2023 009117091 ARIVOLI STATE BANK OF INDIA(508548)
118 ARIANKUPPAM PC-01-003-001-001/533
(ARIANKUPPAM) 		2501003000NRG23150320230125153 21/03/2023 EGAVALLI 2501003WL001005 EGAVALLI 00524 IDIB0PBG001 1680 1680 Processed 02/04/2023 009117091 EGAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
119 ARIANKUPPAM PC-01-003-001-001/85
(Nonankuppam) 		2501003000NRG23150320230125199 21/03/2023 ANJALAI 2501003WL001005 ANJALAI 00524 IDIB0PBG001 1680 1680 Processed 02/04/2023 009117091 ANJALAI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
120 ARIANKUPPAM PC-01-003-001-001/899
(Nonankuppam) 		2501003000NRG23150320230125205 21/03/2023 ANJALATCHI 2501003WL001005 ANJALATCHI 00524 IDIB0PBG001 1680 1680 Processed 02/04/2023 009117091 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
121 ARIANKUPPAM PC-01-003-001-001/92
(Nonankuppam) 		2501003000NRG23150320230125209 21/03/2023 UTHIRAMPAL 2501003WL001005 UTHIRAMPAL 00524 IDIB0PBG001 1440 1440 Processed 02/04/2023 009117091 UTHIRAMPAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
122 ARIANKUPPAM PC-01-003-001-001/920
(Nonankuppam) 		2501003000NRG23150320230125210 21/03/2023 PUVANESHWARI 2501003WL001005 PUVANESHWARI 00524 IDIB0PBG001 1680 1680 Processed 02/04/2023 009117091 PUVANESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
123 ARIANKUPPAM PC-01-003-001-001/926
(Nonankuppam) 		2501003000NRG23150320230125211 21/03/2023 RAJESWARI 2501003WL001005 RAJESWARI 00524 IDIB0PBG001 1440 1440 Processed 02/04/2023 009117091 RAJESWARI INDIAN BANK(607105)
124 ARIANKUPPAM PC-01-003-001-001/98
(Nonankuppam) 		2501003000NRG23150320230125217 21/03/2023 KONAMMAL 2501003WL001005 KONAMMAL 00524 IDIB0PBG001 1440 1440 Processed 02/04/2023 009117091 KONAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 40320 40320
Total 189840 189840

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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_4095 Indian Bank IDIB000A027 Ariankuppam 89280
2 ARIANKUPPAM PC2501003_210323APB_FTO_4095 Indian Bank IDIB000A027 ARIYANKUPPAM 36480
3 ARIANKUPPAM PC2501003_210323APB_FTO_4095 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1680
4 ARIANKUPPAM PC2501003_210323APB_FTO_4095 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 1440
5 ARIANKUPPAM PC2501003_210323APB_FTO_4095 State Bank of India SBIN0012798 MUDALIARPET 1680
6 ARIANKUPPAM PC2501003_210323APB_FTO_4095 State Bank of India SBIN0016563 Ariankuppam 18960
7 ARIANKUPPAM PC2501003_210323APB_FTO_4095 Puduvai Bharthiar Grama Bank IDIB0PBG001 Ariankuppam 32640
8 ARIANKUPPAM PC2501003_210323APB_FTO_4095 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 7680

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