Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:29:05 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_250123APB_FTO_3626
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) 		2501003000NRG23250120230117024 25/01/2023 PACHIYAMMAL 2501003WL000918 PACHIYAMMAL 00176 IDIB000A027 956 956 Processed 31/01/2023 012438201 PACHIYAMMAL INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-001-001/10
(Nonankuppam) 		2501003000NRG23250120230117025 25/01/2023 KALAIVANI 2501003WL000918 KALAIVANI 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 KALAIVANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
3 ARIANKUPPAM PC-01-003-001-001/1018
(Nonankuppam) 		2501003000NRG23250120230117026 25/01/2023 SAVITHA 2501003WL000918 SAVITHA 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 SAVITHA INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-001-001/114
(Nonankuppam) 		2501003000NRG23250120230117028 25/01/2023 MANIKKAM 2501003WL000918 MANIKKAM 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 MANIKKAM INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-001-001/115
(Nonankuppam) 		2501003000NRG23250120230117029 25/01/2023 INDRANI 2501003WL000918 INDRANI 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 INDRANI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-001-001/17
(Nonankuppam) 		2501003000NRG23250120230117030 25/01/2023 SANTHA 2501003WL000918 SANTHA 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 SANTHA INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-001-001/179
(Nonankuppam) 		2501003000NRG23250120230117031 25/01/2023 MUTHALAMMAL 2501003WL000918 MUTHALAMMAL 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 MUTHALAMMAL HDFC BANK LTD(607152)
8 ARIANKUPPAM PC-01-003-001-001/18
(Nonankuppam) 		2501003000NRG23250120230117032 25/01/2023 VASUKI 2501003WL000918 VASUKI 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 VASUKI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-001-001/181
(Nonankuppam) 		2501003000NRG23250120230117034 25/01/2023 BAKIRIYAMMAL 2501003WL000918 BAKIRIYAMMAL 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 BAKIRIYAMMAL INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-001-001/19
(Nonankuppam) 		2501003000NRG23250120230117035 25/01/2023 GANDHIMADHI 2501003WL000918 GANDHIMADHI 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 GANDHIMADHI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
11 ARIANKUPPAM PC-01-003-001-001/198
(Nonankuppam) 		2501003000NRG23250120230117037 25/01/2023 MUTHAMMAL 2501003WL000918 MUTHAMMAL 00176 IDIB000A027 956 956 Processed 31/01/2023 012438201 MUTHAMMAL INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-001-001/216
(Nonankuppam) 		2501003000NRG23250120230117038 25/01/2023 SENTHAMARAI 2501003WL000918 SENTHAMARAI 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 SENTHAMARAI PALLAVAN GRAMA BANK(607052)
13 ARIANKUPPAM PC-01-003-001-001/22
(Nonankuppam) 		2501003000NRG23250120230117039 25/01/2023 ANJALAI 2501003WL000918 ANJALAI 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 ANJALAI PALLAVAN GRAMA BANK(607052)
14 ARIANKUPPAM PC-01-003-001-001/220
(Nonankuppam) 		2501003000NRG23250120230117040 25/01/2023 SATHASIVAM 2501003WL000918 SATHASIVAM 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 SATHASIVAM INDIAN OVERSEAS BANK(508541)
15 ARIANKUPPAM PC-01-003-001-001/229
(Nonankuppam) 		2501003000NRG23250120230117041 25/01/2023 KAVITHA 2501003WL000918 KAVITHA 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 KAVITHA INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-001-001/235
(Nonankuppam) 		2501003000NRG23250120230117042 25/01/2023 KASTURI 2501003WL000918 KASTURI 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 KASTURI INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-001-001/235
(Nonankuppam) 		2501003000NRG23250120230117043 25/01/2023 SARALA 2501003WL000918 SARALA 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 SARALA INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-001-001/24
(Nonankuppam) 		2501003000NRG23250120230117044 25/01/2023 GANAPATHI 2501003WL000918 GANAPATHI 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 GANAPATHI INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-001-001/25
(Nonankuppam) 		2501003000NRG23250120230117045 25/01/2023 VIJAYALAKSHMI 2501003WL000918 VIJAYALAKSHMI 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 VIJAYALAKSHMI INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-001-001/26
(Nonankuppam) 		2501003000NRG23250120230117046 25/01/2023 UMAMAGESHWARI 2501003WL000918 UMAMAGESHWARI 00176 IDIB000A027 956 956 Processed 31/01/2023 012438201 UMAMAGESHWARI PALLAVAN GRAMA BANK(607052)
21 ARIANKUPPAM PC-01-003-001-001/268
(Nonankuppam) 		2501003000NRG23250120230117047 25/01/2023 SAVITHA 2501003WL000918 SAVITHA 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 SAVITHA INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-001-001/3
(Nonankuppam) 		2501003000NRG23250120230117048 25/01/2023 SAKUNTHALA 2501003WL000918 SAKUNTHALA 00176 IDIB000A027 717 717 Processed 31/01/2023 012438201 SAKUNTHALA INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-001-001/30
(Nonankuppam) 		2501003000NRG23250120230117049 25/01/2023 KALAISELVI 2501003WL000918 KALAISELVI 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 KALAISELVI INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-001-001/303
(Nonankuppam) 		2501003000NRG23250120230117050 25/01/2023 ATHILAKSHMI 2501003WL000918 ATHILAKSHMI 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 ATHILAKSHMI STATE BANK OF INDIA(508548)
25 ARIANKUPPAM PC-01-003-001-001/310
(Nonankuppam) 		2501003000NRG23250120230117052 25/01/2023 BHUVANESWARI 2501003WL000918 BHUVANESWARI 00176 IDIB000A027 717 717 Processed 31/01/2023 012438201 BHUVANESWARI INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-001-001/32
(Nonankuppam) 		2501003000NRG23250120230117053 25/01/2023 KOMATHI 2501003WL000918 KOMATHI 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 KOMATHI STATE BANK OF INDIA(508548)
27 ARIANKUPPAM PC-01-003-001-001/33
(Nonankuppam) 		2501003000NRG23250120230117054 25/01/2023 VIJAYA 2501003WL000918 VIJAYA 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 VIJAYA INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-001-001/342
(Nonankuppam) 		2501003000NRG23250120230117055 25/01/2023 KANCHANA 2501003WL000918 KANCHANA 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 KANCHANA INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-001-001/346
(Nonankuppam) 		2501003000NRG23250120230117056 25/01/2023 DEVAKI 2501003WL000918 DEVAKI 00176 IDIB000A027 956 956 Processed 31/01/2023 012438201 DEVAKI INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-001-001/348
(Nonankuppam) 		2501003000NRG23250120230117057 25/01/2023 SELVI 2501003WL000918 SELVI 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 SELVI INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-001-001/352
(Nonankuppam) 		2501003000NRG23250120230117058 25/01/2023 POONGOTHAI 2501003WL000918 POONGOTHAI 00176 IDIB000A027 956 956 Processed 31/01/2023 012438201 POONGOTHAI INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-001-001/356
(Nonankuppam) 		2501003000NRG23250120230117059 25/01/2023 DHANAM 2501003WL000918 DHANAM 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 DHANAM INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-001-001/357
(Nonankuppam) 		2501003000NRG23250120230117060 25/01/2023 GOWRI 2501003WL000918 GOWRI 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 GOWRI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
34 ARIANKUPPAM PC-01-003-001-001/364
(Nonankuppam) 		2501003000NRG23250120230117062 25/01/2023 AMARA 2501003WL000918 AMARA 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 AMARA INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-001-001/368
(Nonankuppam) 		2501003000NRG23250120230117063 25/01/2023 MANGAVARATHAL 2501003WL000918 MANGAVARATHAL 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 MANGAVARATHAL INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-001-001/371
(Nonankuppam) 		2501003000NRG23250120230117064 25/01/2023 ELLAMMAL 2501003WL000918 ELLAMMAL 00176 IDIB000A027 956 956 Processed 31/01/2023 012438201 ELLAMMAL INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-001-001/376
(Nonankuppam) 		2501003000NRG23250120230117065 25/01/2023 LATHA 2501003WL000918 LATHA 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 LATHA INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-001-001/4
(Nonankuppam) 		2501003000NRG23250120230117066 25/01/2023 MACHAKANTHI 2501003WL000918 MACHAKANTHI 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 MACHAKANTHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
39 ARIANKUPPAM PC-01-003-001-001/415
(ARIANKUPPAM) 		2501003000NRG23250120230117067 25/01/2023 MALATHY 2501003WL000918 MALATHY 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 MALATHY INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-001-001/44
(Nonankuppam) 		2501003000NRG23250120230117070 25/01/2023 KALYANI 2501003WL000918 KALYANI 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 KALYANI INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-001-001/45
(Nonankuppam) 		2501003000NRG23250120230117074 25/01/2023 JOTHI 2501003WL000918 JOTHI 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 JOTHI INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-001-001/474
(Nonankuppam) 		2501003000NRG23250120230117077 25/01/2023 NAGARATHINAM 2501003WL000918 NAGARATHINAM 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 NAGARATHINAM INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-001-001/486
(Nonankuppam) 		2501003000NRG23250120230117079 25/01/2023 AMSAVALLI 2501003WL000918 AMSAVALLI 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 AMSAVALLI INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-001-001/5
(Nonankuppam) 		2501003000NRG23250120230117081 25/01/2023 RATHINAMMAL 2501003WL000918 RATHINAMMAL 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 RATHINAMMAL INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-001-001/507
(Nonankuppam) 		2501003000NRG23250120230117082 25/01/2023 AMBIGA 2501003WL000918 AMBIGA 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 AMBIGA INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-001-001/509
(Nonankuppam) 		2501003000NRG23250120230117083 25/01/2023 SANGUVATHI 2501003WL000918 SANGUVATHI 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 SANGUVATHI INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-001-001/510
(Nonankuppam) 		2501003000NRG23250120230117084 25/01/2023 VANAMAIL 2501003WL000918 VANAMAIL 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 VANAMAIL INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-001-001/511
(Nonankuppam) 		2501003000NRG23250120230117085 25/01/2023 NANAMBAL 2501003WL000918 NANAMBAL 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 NANAMBAL INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-001-001/512
(Nonankuppam) 		2501003000NRG23250120230117086 25/01/2023 SAVITHALAKSHMI 2501003WL000918 SAVITHALAKSHMI 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 SAVITHALAKSHMI BANK OF BARODA(606985)
50 ARIANKUPPAM PC-01-003-001-001/517
(Nonankuppam) 		2501003000NRG23250120230117087 25/01/2023 JAYA 2501003WL000918 JAYA 00176 IDIB000A027 239 239 Processed 31/01/2023 012438201 JAYA INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-001-001/6
(Nonankuppam) 		2501003000NRG23250120230117088 25/01/2023 MALLIGA 2501003WL000918 MALLIGA 00176 IDIB000A027 956 956 Processed 31/01/2023 012438201 MALLIGA INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-001-001/620
(Nonankuppam) 		2501003000NRG23250120230117091 25/01/2023 PANJANATHAM 2501003WL000918 PANJANATHAM 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 PANJANATHAM INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-001-001/691
(Nonankuppam) 		2501003000NRG23250120230117092 25/01/2023 RUCKMANI 2501003WL000918 RUCKMANI 00176 IDIB000A027 956 956 Processed 31/01/2023 012438201 RUCKMANI INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-001-001/696
(Nonankuppam) 		2501003000NRG23250120230117093 25/01/2023 RAJESWARI 2501003WL000918 RAJESWARI 00176 IDIB000A027 956 956 Processed 31/01/2023 012438201 RAJESWARI INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-001-001/698
(Nonankuppam) 		2501003000NRG23250120230117094 25/01/2023 KANNAGI 2501003WL000918 KANNAGI 00176 IDIB000A027 956 956 Processed 31/01/2023 012438201 KANNAGI INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-001-001/706
(Nonankuppam) 		2501003000NRG23250120230117095 25/01/2023 THAMIZHARASI 2501003WL000918 THAMIZHARASI 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 THAMIZHARASI INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-001-001/712
(Nonankuppam) 		2501003000NRG23250120230117096 25/01/2023 THAMIZHSELVI 2501003WL000918 THAMIZHSELVI 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 THAMIZHSELVI INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-001-001/716
(Nonankuppam) 		2501003000NRG23250120230117098 25/01/2023 RUKKUMANI 2501003WL000918 RUKKUMANI 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 RUKKUMANI INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-001-001/718
(Nonankuppam) 		2501003000NRG23250120230117099 25/01/2023 MAHALAKSHIMI 2501003WL000918 MAHALAKSHIMI 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 MAHALAKSHIMI INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-001-001/756
(Nonankuppam) 		2501003000NRG23250120230117102 25/01/2023 AMBIKAI 2501003WL000918 AMBIKAI 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 AMBIKAI INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-001-001/791
(Nonankuppam) 		2501003000NRG23250120230117103 25/01/2023 KRISHNAVENI 2501003WL000918 KRISHNAVENI 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 KRISHNAVENI INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-001-001/792
(Nonankuppam) 		2501003000NRG23250120230117104 25/01/2023 PAZHANIYAMMAL 2501003WL000918 PAZHANIYAMMAL 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 PAZHANIYAMMAL INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-001-001/795
(Nonankuppam) 		2501003000NRG23250120230117105 25/01/2023 SUSILA 2501003WL000918 SUSILA 00176 IDIB000A027 717 717 Processed 31/01/2023 012438201 SUSILA INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-001-001/798
(Nonankuppam) 		2501003000NRG23250120230117106 25/01/2023 AMUTHA 2501003WL000918 AMUTHA 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 AMUTHA INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-001-001/8
(Nonankuppam) 		2501003000NRG23250120230117108 25/01/2023 DHANALAKSHMI 2501003WL000918 DHANALAKSHMI 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 DHANALAKSHMI INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-001-001/8
(Nonankuppam) 		2501003000NRG23250120230117107 25/01/2023 VINAYAGAM 2501003WL000918 VINAYAGAM 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 VINAYAGAM INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-001-001/803
(Nonankuppam) 		2501003000NRG23250120230117109 25/01/2023 SANTHI 2501003WL000918 SANTHI 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 SANTHI PALLAVAN GRAMA BANK(607052)
68 ARIANKUPPAM PC-01-003-001-001/847
(Nonankuppam) 		2501003000NRG23250120230117116 25/01/2023 MALARVIZHI 2501003WL000918 MALARVIZHI 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 MALARVIZHI INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-001-001/850
(Nonankuppam) 		2501003000NRG23250120230117117 25/01/2023 SUGANTHI 2501003WL000918 SUGANTHI 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 SUGANTHI INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-001-001/9
(Nonankuppam) 		2501003000NRG23250120230117119 25/01/2023 KANNAN 2501003WL000918 KANNAN 00176 IDIB000A027 956 956 Processed 31/01/2023 012438201 KANNAN INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-001-001/918
(Nonankuppam) 		2501003000NRG23250120230117120 25/01/2023 VASANTHI 2501003WL000918 VASANTHI 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 VASANTHI INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-001-001/971
(Nonankuppam) 		2501003000NRG23250120230117122 25/01/2023 LATCHOUMY 2501003WL000918 LATCHOUMY 00176 IDIB000A027 1195 1195 Processed 31/01/2023 012438201 LATCHOUMY INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-001-001/974
(Nonankuppam) 		2501003000NRG23250120230117123 25/01/2023 PARIMALA 2501003WL000918 PARIMALA 00176 IDIB000A027 478 478 Processed 31/01/2023 012438201 PARIMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 81499 81499
74 ARIANKUPPAM PC-01-003-001-001/31
(Nonankuppam) 		2501003000NRG23250120230117051 25/01/2023 CHITRA 2501003WL000918 CHITRA 00176 IDIB000M054 1195 1195 Processed 31/01/2023 012438201 CHITRA INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-001-001/845
(Nonankuppam) 		2501003000NRG23250120230117115 25/01/2023 KUPPUSAMY 2501003WL000918 KUPPUSAMY 00176 IDIB000M054 478 478 Processed 31/01/2023 012438201 KUPPUSAMY INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-001-001/845
(Nonankuppam) 		2501003000NRG23250120230117114 25/01/2023 MANONAMANII 2501003WL000918 MANONAMANII 00176 IDIB000M054 478 478 Processed 31/01/2023 012438201 MANONAMANII STATE BANK OF INDIA(508548)
SubTotal 2151 2151
77 ARIANKUPPAM PC-01-003-001-001/812
(Nonankuppam) 		2501003000NRG23250120230117110 25/01/2023 ANITHA 2501003WL000918 ANITHA 00415 SBIN0012798 1195 1195 Processed 31/01/2023 012438201 ANITHA STATE BANK OF INDIA(508548)
SubTotal 1195 1195
78 ARIANKUPPAM PC-01-003-001-001/715
(Nonankuppam) 		2501003000NRG23250120230117097 25/01/2023 LATHA 2501003WL000918 LATHA 00415 SBIN0016563 1195 1195 Processed 31/01/2023 012438201 LATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
79 ARIANKUPPAM PC-01-003-001-001/746
(ARIANKUPPAM) 		2501003000NRG23250120230117100 25/01/2023 MANJULA 2501003WL000918 MANJULA 00415 SBIN0016563 1195 1195 Processed 31/01/2023 012438201 MANJULA STATE BANK OF INDIA(508548)
80 ARIANKUPPAM PC-01-003-001-001/947
(Nonankuppam) 		2501003000NRG23250120230117121 25/01/2023 KARTHIK 2501003WL000918 KARTHIK 00415 SBIN0016563 1195 1195 Processed 31/01/2023 012438201 KARTHIK PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 3585 3585
81 ARIANKUPPAM PC-01-003-001-001/181
(Nonankuppam) 		2501003000NRG23250120230117033 25/01/2023 MUNISAMY 2501003WL000918 MUNISAMY 00524 IDIB0PBG001 1195 1195 Processed 31/01/2023 012438201 MUNISAMY PUDUVAI BHARATHIAR GRAMA BANK(607054)
82 ARIANKUPPAM PC-01-003-001-001/192
(Nonankuppam) 		2501003000NRG23250120230117036 25/01/2023 KAMALA 2501003WL000918 KAMALA 00524 IDIB0PBG001 956 956 Processed 31/01/2023 012438201 KAMALA INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-001-001/358
(Nonankuppam) 		2501003000NRG23250120230117061 25/01/2023 SENGENI 2501003WL000918 SENGENI 00524 IDIB0PBG001 1195 1195 Processed 31/01/2023 012438201 SENGENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
84 ARIANKUPPAM PC-01-003-001-001/430
(Nonankuppam) 		2501003000NRG23250120230117068 25/01/2023 KAVITHA 2501003WL000918 KAVITHA 00524 IDIB0PBG001 1195 1195 Processed 31/01/2023 012438201 KAVITHA HDFC BANK LTD(607152)
85 ARIANKUPPAM PC-01-003-001-001/440
(Nonankuppam) 		2501003000NRG23250120230117071 25/01/2023 ANJALACHI 2501003WL000918 ANJALACHI 00524 IDIB0PBG001 1195 1195 Processed 31/01/2023 012438201 ANJALACHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
86 ARIANKUPPAM PC-01-003-001-001/442
(Nonankuppam) 		2501003000NRG23250120230117072 25/01/2023 VIJAYALAKSHMI 2501003WL000918 VIJAYALAKSHMI 00524 IDIB0PBG001 1195 1195 Processed 31/01/2023 012438201 VIJAYALAKSHMI HDFC BANK LTD(607152)
87 ARIANKUPPAM PC-01-003-001-001/445
(Nonankuppam) 		2501003000NRG23250120230117073 25/01/2023 ANANDHAI alias THAIYALNAYAKI 2501003WL000918 ANANDHAI alias THAIYALNAYAKI 00524 IDIB0PBG001 1195 1195 Processed 31/01/2023 012438201 ANANDHAI alias THAIYALNAYAKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
88 ARIANKUPPAM PC-01-003-001-001/455
(Nonankuppam) 		2501003000NRG23250120230117075 25/01/2023 EZHILARASI 2501003WL000918 EZHILARASI 00524 IDIB0PBG001 1195 1195 Processed 31/01/2023 012438201 EZHILARASI STATE BANK OF INDIA(508548)
89 ARIANKUPPAM PC-01-003-001-001/472
(Nonankuppam) 		2501003000NRG23250120230117076 25/01/2023 RANJITHAM 2501003WL000918 RANJITHAM 00524 IDIB0PBG001 1195 1195 Processed 31/01/2023 012438201 RANJITHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
90 ARIANKUPPAM PC-01-003-001-001/477
(Nonankuppam) 		2501003000NRG23250120230117078 25/01/2023 SINDHAL 2501003WL000918 SINDHAL 00524 IDIB0PBG001 1195 1195 Processed 31/01/2023 012438201 SINDHAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
91 ARIANKUPPAM PC-01-003-001-001/601
(Nonankuppam) 		2501003000NRG23250120230117089 25/01/2023 LAKSHMI 2501003WL000918 LAKSHMI 00524 IDIB0PBG001 1195 1195 Processed 31/01/2023 012438201 LAKSHMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
92 ARIANKUPPAM PC-01-003-001-001/602
(Nonankuppam) 		2501003000NRG23250120230117090 25/01/2023 VIJAYALAKSHMI 2501003WL000918 VIJAYALAKSHMI 00524 IDIB0PBG001 1195 1195 Processed 31/01/2023 012438201 VIJAYALAKSHMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
93 ARIANKUPPAM PC-01-003-001-001/89
(Nonankuppam) 		2501003000NRG23250120230117118 25/01/2023 MUTHAMIZH 2501003WL000918 MUTHAMIZH 00524 IDIB0PBG001 1195 1195 Processed 31/01/2023 012438201 MUTHAMIZH THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 15296 15296
Total 103726 103726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_250123APB_FTO_3626 Indian Bank IDIB000A027 Ariankuppam 50668
2 ARIANKUPPAM PC2501003_250123APB_FTO_3626 Indian Bank IDIB000A027 ARIYANKUPPAM 30831
3 ARIANKUPPAM PC2501003_250123APB_FTO_3626 Indian Bank IDIB000M054 MUDALIARPET 2151
4 ARIANKUPPAM PC2501003_250123APB_FTO_3626 State Bank of India SBIN0012798 MUDALIARPET 1195
5 ARIANKUPPAM PC2501003_250123APB_FTO_3626 State Bank of India SBIN0016563 Ariankuppam 3585
6 ARIANKUPPAM PC2501003_250123APB_FTO_3626 Puduvai Bharthiar Grama Bank IDIB0PBG001 Ariankuppam 11711
7 ARIANKUPPAM PC2501003_250123APB_FTO_3626 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 3585

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