Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:39:48 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_250123APB_FTO_3632
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-01-003-001-007/155
(ARIANKUPPAM) 		2501003000NRG23250120230117288 25/01/2023 IYYANAR 2501003WL000921 IYYANAR 00078 CNRB0005227 480 480 Processed 31/01/2023 012438201 IYYANAR INDIAN BANK(607105)
SubTotal 480 480
2 ARIANKUPPAM PC-01-003-001-007/393
(ARIANKUPPAM) 		2501003000NRG23250120230117338 25/01/2023 JAYALAKSHMI 2501003WL000921 JAYALAKSHMI 00176 IDIB000A027 240 240 Processed 31/01/2023 012438201 JAYALAKSHMI INDIAN BANK(607105)
SubTotal 240 240
3 ARIANKUPPAM PC-01-003-001-007/110
(ARIANKUPPAM) 		2501003000NRG23250120230117274 25/01/2023 V VIMALA 2501003WL000921 V VIMALA 00176 IDIB000P231 480 480 Processed 31/01/2023 012438201 V VIMALA INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-001-007/193
(ARIANKUPPAM) 		2501003000NRG23250120230117294 25/01/2023 VIJAYALAKSHMI 2501003WL000921 VIJAYALAKSHMI 00176 IDIB000P231 480 480 Processed 31/01/2023 012438201 VIJAYALAKSHMI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-001-007/405
(ARIANKUPPAM) 		2501003000NRG23250120230117342 25/01/2023 b kavi 2501003WL000921 b kavi 00176 IDIB000P231 480 480 Processed 31/01/2023 012438201 b kavi PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 ARIANKUPPAM PC-01-003-001-007/449
(ARIANKUPPAM) 		2501003000NRG23250120230117357 25/01/2023 thamizhselvi a 2501003WL000921 thamizhselvi a 00176 IDIB000P231 480 480 Processed 31/01/2023 012438201 thamizhselvi a INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-001-007/460
(ARIANKUPPAM) 		2501003000NRG23250120230117362 25/01/2023 MUNIYAMMAL 2501003WL000921 MUNIYAMMAL 00176 IDIB000P231 480 480 Processed 31/01/2023 012438201 MUNIYAMMAL INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-001-007/544
(ARIANKUPPAM) 		2501003000NRG23250120230117382 25/01/2023 N MANI 2501003WL000921 N MANI 00176 IDIB000P231 240 240 Processed 31/01/2023 012438201 N MANI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-001-007/547
(ARIANKUPPAM) 		2501003000NRG23250120230117383 25/01/2023 G MANGALAKSHMI 2501003WL000921 G MANGALAKSHMI 00176 IDIB000P231 480 480 Processed 31/01/2023 012438201 G MANGALAKSHMI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-001-007/77
(ARIANKUPPAM) 		2501003000NRG23250120230117394 25/01/2023 SAKUNTHALA 2501003WL000921 SAKUNTHALA 00176 IDIB000P231 480 480 Rejected 03/02/2023 012438201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3600 3600
11 ARIANKUPPAM PC-01-003-001-007/102
(ARIANKUPPAM) 		2501003000NRG23250120230117273 25/01/2023 SATHIYA 2501003WL000921 SATHIYA 00177 IOBA0001644 240 240 Processed 31/01/2023 012438201 SATHIYA INDIAN OVERSEAS BANK(508541)
12 ARIANKUPPAM PC-01-003-001-007/122
(ARIANKUPPAM) 		2501003000NRG23250120230117275 25/01/2023 AMMAPONNU 2501003WL000921 AMMAPONNU 00177 IOBA0001644 480 480 Processed 31/01/2023 012438201 AMMAPONNU INDIAN OVERSEAS BANK(508541)
13 ARIANKUPPAM PC-01-003-001-007/126
(ARIANKUPPAM) 		2501003000NRG23250120230117276 25/01/2023 POORANI 2501003WL000921 POORANI 00177 IOBA0001644 480 480 Processed 31/01/2023 012438201 POORANI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-001-007/129
(ARIANKUPPAM) 		2501003000NRG23250120230117277 25/01/2023 RANI 2501003WL000921 RANI 00177 IOBA0001644 480 480 Processed 31/01/2023 012438201 RANI INDIAN OVERSEAS BANK(508541)
15 ARIANKUPPAM PC-01-003-001-007/13
(ARIANKUPPAM) 		2501003000NRG23250120230117278 25/01/2023 PANDIYAMMAL 2501003WL000921 PANDIYAMMAL 00177 IOBA0001644 240 240 Processed 31/01/2023 012438201 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
16 ARIANKUPPAM PC-01-003-001-007/132
(ARIANKUPPAM) 		2501003000NRG23250120230117279 25/01/2023 KUPPUSAMY 2501003WL000921 KUPPUSAMY 00177 IOBA0001644 480 480 Processed 31/01/2023 012438201 KUPPUSAMY INDIAN OVERSEAS BANK(508541)
17 ARIANKUPPAM PC-01-003-001-007/133
(ARIANKUPPAM) 		2501003000NRG23250120230117280 25/01/2023 SUSILA 2501003WL000921 SUSILA 00177 IOBA0001644 480 480 Processed 31/01/2023 012438201 SUSILA INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-001-007/14
(ARIANKUPPAM) 		2501003000NRG23250120230117282 25/01/2023 THAIYALNAYAKI 2501003WL000921 THAIYALNAYAKI 00177 IOBA0001644 240 240 Processed 31/01/2023 012438201 THAIYALNAYAKI INDIAN OVERSEAS BANK(508541)
19 ARIANKUPPAM PC-01-003-001-007/141
(ARIANKUPPAM) 		2501003000NRG23250120230117283 25/01/2023 ANJALATCHI 2501003WL000921 ANJALATCHI 00177 IOBA0001644 480 480 Processed 31/01/2023 012438201 ANJALATCHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
20 ARIANKUPPAM PC-01-003-001-007/147
(ARIANKUPPAM) 		2501003000NRG23250120230117284 25/01/2023 VIJAYALASKHMI 2501003WL000921 VIJAYALASKHMI 00177 IOBA0001644 480 480 Processed 31/01/2023 012438201 VIJAYALASKHMI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-001-007/149
(ARIANKUPPAM) 		2501003000NRG23250120230117286 25/01/2023 NAVANEEDHAM 2501003WL000921 NAVANEEDHAM 00177 IOBA0001644 240 240 Processed 31/01/2023 012438201 NAVANEEDHAM INDIAN OVERSEAS BANK(508541)
22 ARIANKUPPAM PC-01-003-001-007/155
(ARIANKUPPAM) 		2501003000NRG23250120230117287 25/01/2023 RAJAVENI 2501003WL000921 RAJAVENI 00177 IOBA0001644 480 480 Processed 31/01/2023 012438201 RAJAVENI INDIAN OVERSEAS BANK(508541)
23 ARIANKUPPAM PC-01-003-001-007/169
(ARIANKUPPAM) 		2501003000NRG23250120230117289 25/01/2023 SIVAGAMI 2501003WL000921 SIVAGAMI 00177 IOBA0001644 240 240 Processed 31/01/2023 012438201 SIVAGAMI CANARA BANK(508532)
24 ARIANKUPPAM PC-01-003-001-007/170
(ARIANKUPPAM) 		2501003000NRG23250120230117290 25/01/2023 SANDHIYA 2501003WL000921 SANDHIYA 00177 IOBA0001644 240 240 Processed 31/01/2023 012438201 SANDHIYA INDIAN OVERSEAS BANK(508541)
25 ARIANKUPPAM PC-01-003-001-007/187
(ARIANKUPPAM) 		2501003000NRG23250120230117291 25/01/2023 Nagavalli 2501003WL000921 Nagavalli 00177 IOBA0001644 480 480 Processed 31/01/2023 012438201 Nagavalli INDIAN OVERSEAS BANK(508541)
26 ARIANKUPPAM PC-01-003-001-007/19
(ARIANKUPPAM) 		2501003000NRG23250120230117293 25/01/2023 PATCHAIVAZHI 2501003WL000921 PATCHAIVAZHI 00177 IOBA0001644 240 240 Processed 31/01/2023 012438201 PATCHAIVAZHI INDIAN OVERSEAS BANK(508541)
27 ARIANKUPPAM PC-01-003-001-007/198
(ARIANKUPPAM) 		2501003000NRG23250120230117295 25/01/2023 THIRUMATHI 2501003WL000921 THIRUMATHI 00177 IOBA0001644 240 240 Processed 31/01/2023 012438201 THIRUMATHI INDIAN OVERSEAS BANK(508541)
28 ARIANKUPPAM PC-01-003-001-007/202
(ARIANKUPPAM) 		2501003000NRG23250120230117296 25/01/2023 MANJINI 2501003WL000921 MANJINI 00177 IOBA0001644 480 480 Processed 31/01/2023 012438201 MANJINI PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 ARIANKUPPAM PC-01-003-001-007/207
(ARIANKUPPAM) 		2501003000NRG23250120230117297 25/01/2023 MUTHULAKSHMI 2501003WL000921 MUTHULAKSHMI 00177 IOBA0001644 480 480 Processed 31/01/2023 012438201 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
30 ARIANKUPPAM PC-01-003-001-007/216
(ARIANKUPPAM) 		2501003000NRG23250120230117299 25/01/2023 LAKSHMI 2501003WL000921 LAKSHMI 00177 IOBA0001644 240 240 Processed 31/01/2023 012438201 LAKSHMI INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-001-007/220
(ARIANKUPPAM) 		2501003000NRG23250120230117301 25/01/2023 SELVI 2501003WL000921 SELVI 00177 IOBA0001644 240 240 Processed 31/01/2023 012438201 SELVI STATE BANK OF INDIA(508548)
32 ARIANKUPPAM PC-01-003-001-007/23
(ARIANKUPPAM) 		2501003000NRG23250120230117302 25/01/2023 SIVAGAMI 2501003WL000921 SIVAGAMI 00177 IOBA0001644 240 240 Processed 31/01/2023 012438201 SIVAGAMI STATE BANK OF INDIA(508548)
33 ARIANKUPPAM PC-01-003-001-007/24
(ARIANKUPPAM) 		2501003000NRG23250120230117303 25/01/2023 MARIAMMAL 2501003WL000921 MARIAMMAL 00177 IOBA0001644 240 240 Processed 31/01/2023 012438201 MARIAMMAL INDIAN OVERSEAS BANK(508541)
34 ARIANKUPPAM PC-01-003-001-007/273
(ARIANKUPPAM) 		2501003000NRG23250120230117307 25/01/2023 CHANDIRA 2501003WL000921 CHANDIRA 00177 IOBA0001644 240 240 Processed 31/01/2023 012438201 CHANDIRA CANARA BANK(508532)
35 ARIANKUPPAM PC-01-003-001-007/282
(ARIANKUPPAM) 		2501003000NRG23250120230117308 25/01/2023 POONGAVANAM 2501003WL000921 POONGAVANAM 00177 IOBA0001644 240 240 Processed 31/01/2023 012438201 POONGAVANAM INDIAN OVERSEAS BANK(508541)
36 ARIANKUPPAM PC-01-003-001-007/285
(ARIANKUPPAM) 		2501003000NRG23250120230117310 25/01/2023 MANORANJITHAM 2501003WL000921 MANORANJITHAM 00177 IOBA0001644 480 480 Processed 31/01/2023 012438201 MANORANJITHAM INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-001-007/29
(ARIANKUPPAM) 		2501003000NRG23250120230117311 25/01/2023 MARIAMMAL 2501003WL000921 MARIAMMAL 00177 IOBA0001644 240 240 Processed 31/01/2023 012438201 MARIAMMAL INDIAN OVERSEAS BANK(508541)
38 ARIANKUPPAM PC-01-003-001-007/291
(ARIANKUPPAM) 		2501003000NRG23250120230117312 25/01/2023 SELVI 2501003WL000921 SELVI 00177 IOBA0001644 480 480 Processed 31/01/2023 012438201 SELVI CANARA BANK(508532)
39 ARIANKUPPAM PC-01-003-001-007/314
(ARIANKUPPAM) 		2501003000NRG23250120230117316 25/01/2023 SARASWATHI 2501003WL000921 SARASWATHI 00177 IOBA0001644 240 240 Processed 31/01/2023 012438201 SARASWATHI INDIAN OVERSEAS BANK(508541)
40 ARIANKUPPAM PC-01-003-001-007/328
(ARIANKUPPAM) 		2501003000NRG23250120230117321 25/01/2023 NAGARANI 2501003WL000921 NAGARANI 00177 IOBA0001644 240 240 Processed 31/01/2023 012438201 NAGARANI INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-001-007/34
(ARIANKUPPAM) 		2501003000NRG23250120230117323 25/01/2023 KUPPU 2501003WL000921 KUPPU 00177 IOBA0001644 240 240 Processed 31/01/2023 012438201 KUPPU INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-001-007/340
(ARIANKUPPAM) 		2501003000NRG23250120230117324 25/01/2023 ANANDTHAYEE 2501003WL000921 ANANDTHAYEE 00177 IOBA0001644 240 240 Processed 31/01/2023 012438201 ANANDTHAYEE INDIAN OVERSEAS BANK(508541)
43 ARIANKUPPAM PC-01-003-001-007/358
(ARIANKUPPAM) 		2501003000NRG23250120230117328 25/01/2023 REVATHY 2501003WL000921 REVATHY 00177 IOBA0001644 480 480 Processed 31/01/2023 012438201 REVATHY INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-001-007/38
(ARIANKUPPAM) 		2501003000NRG23250120230117333 25/01/2023 THILAGAM 2501003WL000921 THILAGAM 00177 IOBA0001644 480 480 Processed 31/01/2023 012438201 THILAGAM BANK OF BARODA(606985)
45 ARIANKUPPAM PC-01-003-001-007/39
(ARIANKUPPAM) 		2501003000NRG23250120230117336 25/01/2023 POONGOTHAI 2501003WL000921 POONGOTHAI 00177 IOBA0001644 480 480 Processed 31/01/2023 012438201 POONGOTHAI INDIAN OVERSEAS BANK(508541)
46 ARIANKUPPAM PC-01-003-001-007/40
(ARIANKUPPAM) 		2501003000NRG23250120230117341 25/01/2023 KRISHNAVENI 2501003WL000921 KRISHNAVENI 00177 IOBA0001644 240 240 Processed 31/01/2023 012438201 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
47 ARIANKUPPAM PC-01-003-001-007/41
(ARIANKUPPAM) 		2501003000NRG23250120230117344 25/01/2023 SHANTHI 2501003WL000921 SHANTHI 00177 IOBA0001644 480 480 Processed 31/01/2023 012438201 SHANTHI INDIAN OVERSEAS BANK(508541)
48 ARIANKUPPAM PC-01-003-001-007/411
(ARIANKUPPAM) 		2501003000NRG23250120230117345 25/01/2023 CINNAPONNU 2501003WL000921 CINNAPONNU 00177 IOBA0001644 480 480 Processed 31/01/2023 012438201 CINNAPONNU INDIAN OVERSEAS BANK(508541)
49 ARIANKUPPAM PC-01-003-001-007/413
(ARIANKUPPAM) 		2501003000NRG23250120230117347 25/01/2023 AMUDHAVALLI 2501003WL000921 AMUDHAVALLI 00177 IOBA0001644 240 240 Processed 31/01/2023 012438201 AMUDHAVALLI INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-001-007/42
(ARIANKUPPAM) 		2501003000NRG23250120230117349 25/01/2023 NALINI 2501003WL000921 NALINI 00177 IOBA0001644 480 480 Processed 31/01/2023 012438201 NALINI INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-001-007/421
(ARIANKUPPAM) 		2501003000NRG23250120230117350 25/01/2023 ANANTHAI G 2501003WL000921 ANANTHAI G 00177 IOBA0001644 480 480 Processed 31/01/2023 012438201 ANANTHAI G INDIAN OVERSEAS BANK(508541)
52 ARIANKUPPAM PC-01-003-001-007/423
(ARIANKUPPAM) 		2501003000NRG23250120230117351 25/01/2023 KUPPU 2501003WL000921 KUPPU 00177 IOBA0001644 240 240 Processed 31/01/2023 012438201 KUPPU INDIAN OVERSEAS BANK(508541)
53 ARIANKUPPAM PC-01-003-001-007/43
(ARIANKUPPAM) 		2501003000NRG23250120230117353 25/01/2023 PADMAVATHI 2501003WL000921 PADMAVATHI 00177 IOBA0001644 480 480 Processed 31/01/2023 012438201 PADMAVATHI INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-001-007/434
(ARIANKUPPAM) 		2501003000NRG23250120230117354 25/01/2023 MALA ALAIYAS DEVI 2501003WL000921 MALA ALAIYAS DEVI 00177 IOBA0001644 480 480 Processed 31/01/2023 012438201 MALA ALAIYAS DEVI CANARA BANK(508532)
55 ARIANKUPPAM PC-01-003-001-007/44
(ARIANKUPPAM) 		2501003000NRG23250120230117356 25/01/2023 ANJALATCHI 2501003WL000921 ANJALATCHI 00177 IOBA0001644 480 480 Processed 31/01/2023 012438201 ANJALATCHI INDIAN OVERSEAS BANK(508541)
56 ARIANKUPPAM PC-01-003-001-007/45
(ARIANKUPPAM) 		2501003000NRG23250120230117358 25/01/2023 KANNIAMMAL 2501003WL000921 KANNIAMMAL 00177 IOBA0001644 240 240 Processed 31/01/2023 012438201 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
57 ARIANKUPPAM PC-01-003-001-007/49
(ARIANKUPPAM) 		2501003000NRG23250120230117370 25/01/2023 ANNAPOORANI 2501003WL000921 ANNAPOORANI 00177 IOBA0001644 480 480 Processed 31/01/2023 012438201 ANNAPOORANI TAMILNAD MERCANTILE BANK LTD.(607187)
58 ARIANKUPPAM PC-01-003-001-007/54
(ARIANKUPPAM) 		2501003000NRG23250120230117380 25/01/2023 DHANALAKSHMI 2501003WL000921 DHANALAKSHMI 00177 IOBA0001644 480 480 Processed 31/01/2023 012438201 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
59 ARIANKUPPAM PC-01-003-001-007/59
(ARIANKUPPAM) 		2501003000NRG23250120230117387 25/01/2023 KUPPAMMAL 2501003WL000921 KUPPAMMAL 00177 IOBA0001644 480 480 Processed 31/01/2023 012438201 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
60 ARIANKUPPAM PC-01-003-001-007/62
(ARIANKUPPAM) 		2501003000NRG23250120230117388 25/01/2023 P MUTHULAKSHMI 2501003WL000921 P MUTHULAKSHMI 00177 IOBA0001644 240 240 Processed 31/01/2023 012438201 P MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
61 ARIANKUPPAM PC-01-003-001-007/63
(ARIANKUPPAM) 		2501003000NRG23250120230117389 25/01/2023 KALIYAMMAL 2501003WL000921 KALIYAMMAL 00177 IOBA0001644 480 480 Processed 31/01/2023 012438201 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
62 ARIANKUPPAM PC-01-003-001-007/64
(ARIANKUPPAM) 		2501003000NRG23250120230117390 25/01/2023 SAROJA 2501003WL000921 SAROJA 00177 IOBA0001644 480 480 Processed 31/01/2023 012438201 SAROJA INDIAN OVERSEAS BANK(508541)
63 ARIANKUPPAM PC-01-003-001-007/66
(ARIANKUPPAM) 		2501003000NRG23250120230117391 25/01/2023 JAYA 2501003WL000921 JAYA 00177 IOBA0001644 480 480 Processed 31/01/2023 012438201 JAYA INDIAN OVERSEAS BANK(508541)
64 ARIANKUPPAM PC-01-003-001-007/71
(ARIANKUPPAM) 		2501003000NRG23250120230117392 25/01/2023 KALAIYARASI 2501003WL000921 KALAIYARASI 00177 IOBA0001644 240 240 Processed 31/01/2023 012438201 KALAIYARASI INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-001-007/75
(ARIANKUPPAM) 		2501003000NRG23250120230117393 25/01/2023 GANTHMATHI 2501003WL000921 GANTHMATHI 00177 IOBA0001644 480 480 Processed 31/01/2023 012438201 GANTHMATHI INDIAN OVERSEAS BANK(508541)
66 ARIANKUPPAM PC-01-003-001-007/78
(ARIANKUPPAM) 		2501003000NRG23250120230117395 25/01/2023 SUMATHI 2501003WL000921 SUMATHI 00177 IOBA0001644 480 480 Processed 31/01/2023 012438201 SUMATHI INDIAN OVERSEAS BANK(508541)
67 ARIANKUPPAM PC-01-003-001-007/88
(ARIANKUPPAM) 		2501003000NRG23250120230117396 25/01/2023 JAMUNA 2501003WL000921 JAMUNA 00177 IOBA0001644 480 480 Processed 31/01/2023 012438201 JAMUNA INDIAN OVERSEAS BANK(508541)
68 ARIANKUPPAM PC-01-003-001-007/90
(ARIANKUPPAM) 		2501003000NRG23250120230117397 25/01/2023 JAYASUNDARI 2501003WL000921 JAYASUNDARI 00177 IOBA0001644 240 240 Processed 31/01/2023 012438201 JAYASUNDARI INDIAN OVERSEAS BANK(508541)
69 ARIANKUPPAM PC-01-003-001-007/91
(ARIANKUPPAM) 		2501003000NRG23250120230117398 25/01/2023 PARAMESHWARI 2501003WL000921 PARAMESHWARI 00177 IOBA0001644 480 480 Processed 31/01/2023 012438201 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
70 ARIANKUPPAM PC-01-003-001-007/93
(ARIANKUPPAM) 		2501003000NRG23250120230117399 25/01/2023 NAGAMMAL 2501003WL000921 NAGAMMAL 00177 IOBA0001644 480 480 Processed 31/01/2023 012438201 NAGAMMAL INDIAN OVERSEAS BANK(508541)
71 ARIANKUPPAM PC-01-003-001-007/96
(ARIANKUPPAM) 		2501003000NRG23250120230117401 25/01/2023 DEVAKI 2501003WL000921 DEVAKI 00177 IOBA0001644 480 480 Processed 31/01/2023 012438201 DEVAKI INDIAN OVERSEAS BANK(508541)
72 ARIANKUPPAM PC-01-003-001-007/97
(ARIANKUPPAM) 		2501003000NRG23250120230117402 25/01/2023 DEVI 2501003WL000921 DEVI 00177 IOBA0001644 480 480 Processed 31/01/2023 012438201 DEVI INDIAN OVERSEAS BANK(508541)
73 ARIANKUPPAM PC-01-003-001-007/98
(ARIANKUPPAM) 		2501003000NRG23250120230117403 25/01/2023 ANJALATCHI 2501003WL000921 ANJALATCHI 00177 IOBA0001644 480 480 Processed 31/01/2023 012438201 ANJALATCHI INDIAN OVERSEAS BANK(508541)
SubTotal 24000 24000
74 ARIANKUPPAM PC-01-003-001-007/268
(ARIANKUPPAM) 		2501003000NRG23250120230117306 25/01/2023 VIJAYALAKSHMI A 2501003WL000921 VIJAYALAKSHMI A 00409 SIBL0000885 480 480 Processed 31/01/2023 012438201 VIJAYALAKSHMI A THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 480 480
75 ARIANKUPPAM PC-01-003-001-007/394
(ARIANKUPPAM) 		2501003000NRG23250120230117339 25/01/2023 VASANTHI S 2501003WL000921 VASANTHI S 00415 SBIN0016563 240 240 Processed 31/01/2023 012438201 VASANTHI S CANARA BANK(508532)
SubTotal 240 240
76 ARIANKUPPAM PC-01-003-001-007/136
(ARIANKUPPAM) 		2501003000NRG23250120230117281 25/01/2023 VALLI 2501003WL000921 VALLI 00524 IDIB0PBG001 480 480 Processed 31/01/2023 012438201 VALLI INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-001-007/218
(ARIANKUPPAM) 		2501003000NRG23250120230117300 25/01/2023 SUGUNA 2501003WL000921 SUGUNA 00524 IDIB0PBG001 480 480 Processed 31/01/2023 012438201 SUGUNA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
78 ARIANKUPPAM PC-01-003-001-007/258
(ARIANKUPPAM) 		2501003000NRG23250120230117305 25/01/2023 AMUTHAVALLI 2501003WL000921 AMUTHAVALLI 00524 IDIB0PBG001 240 240 Processed 31/01/2023 012438201 AMUTHAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
79 ARIANKUPPAM PC-01-003-001-007/301
(ARIANKUPPAM) 		2501003000NRG23250120230117313 25/01/2023 MOGANASUNDARI 2501003WL000921 MOGANASUNDARI 00524 IDIB0PBG001 240 240 Processed 31/01/2023 012438201 MOGANASUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 ARIANKUPPAM PC-01-003-001-007/302
(ARIANKUPPAM) 		2501003000NRG23250120230117314 25/01/2023 CHANDIRA 2501003WL000921 CHANDIRA 00524 IDIB0PBG001 240 240 Processed 31/01/2023 012438201 CHANDIRA INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-001-007/318
(ARIANKUPPAM) 		2501003000NRG23250120230117317 25/01/2023 AMALA 2501003WL000921 AMALA 00524 IDIB0PBG001 240 240 Processed 31/01/2023 012438201 AMALA CANARA BANK(508532)
82 ARIANKUPPAM PC-01-003-001-007/320
(ARIANKUPPAM) 		2501003000NRG23250120230117318 25/01/2023 VALLI 2501003WL000921 VALLI 00524 IDIB0PBG001 240 240 Processed 31/01/2023 012438201 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
83 ARIANKUPPAM PC-01-003-001-007/321
(ARIANKUPPAM) 		2501003000NRG23250120230117319 25/01/2023 KALAIVANY 2501003WL000921 KALAIVANY 00524 IDIB0PBG001 240 240 Processed 31/01/2023 012438201 KALAIVANY PUDUVAI BHARATHIAR GRAMA BANK(607054)
84 ARIANKUPPAM PC-01-003-001-007/326
(ARIANKUPPAM) 		2501003000NRG23250120230117320 25/01/2023 RAJESWARI 2501003WL000921 RAJESWARI 00524 IDIB0PBG001 480 480 Processed 31/01/2023 012438201 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
85 ARIANKUPPAM PC-01-003-001-007/344
(ARIANKUPPAM) 		2501003000NRG23250120230117325 25/01/2023 JAYALAKSHMI 2501003WL000921 JAYALAKSHMI 00524 IDIB0PBG001 480 480 Processed 31/01/2023 012438201 JAYALAKSHMI CANARA BANK(508532)
86 ARIANKUPPAM PC-01-003-001-007/350
(ARIANKUPPAM) 		2501003000NRG23250120230117326 25/01/2023 AABIRAMI 2501003WL000921 AABIRAMI 00524 IDIB0PBG001 240 240 Processed 31/01/2023 012438201 AABIRAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
87 ARIANKUPPAM PC-01-003-001-007/356
(ARIANKUPPAM) 		2501003000NRG23250120230117327 25/01/2023 PREMILA 2501003WL000921 PREMILA 00524 IDIB0PBG001 240 240 Processed 31/01/2023 012438201 PREMILA INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-001-007/37
(ARIANKUPPAM) 		2501003000NRG23250120230117329 25/01/2023 SAROJA 2501003WL000921 SAROJA 00524 IDIB0PBG001 240 240 Processed 31/01/2023 012438201 SAROJA INDIAN OVERSEAS BANK(508541)
89 ARIANKUPPAM PC-01-003-001-007/374
(ARIANKUPPAM) 		2501003000NRG23250120230117330 25/01/2023 SHANTHI 2501003WL000921 SHANTHI 00524 IDIB0PBG001 240 240 Processed 31/01/2023 012438201 SHANTHI INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-001-007/376
(ARIANKUPPAM) 		2501003000NRG23250120230117331 25/01/2023 DEVAKI 2501003WL000921 DEVAKI 00524 IDIB0PBG001 240 240 Processed 31/01/2023 012438201 DEVAKI INDIAN OVERSEAS BANK(508541)
91 ARIANKUPPAM PC-01-003-001-007/378
(ARIANKUPPAM) 		2501003000NRG23250120230117332 25/01/2023 KAMALA 2501003WL000921 KAMALA 00524 IDIB0PBG001 240 240 Processed 31/01/2023 012438201 KAMALA INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-001-007/382
(ARIANKUPPAM) 		2501003000NRG23250120230117334 25/01/2023 VISALATCHI 2501003WL000921 VISALATCHI 00524 IDIB0PBG001 480 480 Processed 31/01/2023 012438201 VISALATCHI CANARA BANK(508532)
93 ARIANKUPPAM PC-01-003-001-007/385
(ARIANKUPPAM) 		2501003000NRG23250120230117335 25/01/2023 RAJESWARI 2501003WL000921 RAJESWARI 00524 IDIB0PBG001 240 240 Processed 31/01/2023 012438201 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
94 ARIANKUPPAM PC-01-003-001-007/4
(ARIANKUPPAM) 		2501003000NRG23250120230117340 25/01/2023 LAKSHMI 2501003WL000921 LAKSHMI 00524 IDIB0PBG001 240 240 Processed 31/01/2023 012438201 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
95 ARIANKUPPAM PC-01-003-001-007/457
(ARIANKUPPAM) 		2501003000NRG23250120230117361 25/01/2023 SANKAR 2501003WL000921 SANKAR 00524 IDIB0PBG001 240 240 Processed 31/01/2023 012438201 SANKAR CANARA BANK(508532)
SubTotal 6000 6000
Total 35040 35040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_250123APB_FTO_3632 Canara Bank CNRB0005227 THAVALAKUPPAM 480
2 ARIANKUPPAM PC2501003_250123APB_FTO_3632 Indian Bank IDIB000A027 ARIYANKUPPAM 240
3 ARIANKUPPAM PC2501003_250123APB_FTO_3632 Indian Bank IDIB000P231 POORANANKUPPAM 3600
4 ARIANKUPPAM PC2501003_250123APB_FTO_3632 INDIAN OVERSEAS BANK IOBA0001644 Thavalakuppam 24000
5 ARIANKUPPAM PC2501003_250123APB_FTO_3632 South Indian Bank SIBL0000885 ABHISHEGAPAKKAM 480
6 ARIANKUPPAM PC2501003_250123APB_FTO_3632 State Bank of India SBIN0016563 Ariankuppam 240
7 ARIANKUPPAM PC2501003_250123APB_FTO_3632 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 6000

Download In Excel