Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:49:07 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_250123APB_FTO_3634
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-01-003-002-012/101
(Bahour(East)) 		2501003000NRG23250120230117404 25/01/2023 Kalyani 2501003WL000922 Kalyani 00176 IDIB000K087 280 280 Processed 31/01/2023 012438201 Kalyani INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-002-012/102
(Bahour(East)) 		2501003000NRG23250120230117405 25/01/2023 Vasantha 2501003WL000922 Vasantha 00176 IDIB000K087 280 280 Processed 31/01/2023 012438201 Vasantha INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-002-012/1038-A
(Bahour(East)) 		2501003000NRG23250120230117406 25/01/2023 AKILA 2501003WL000922 AKILA 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 AKILA INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-002-012/1039
(Bahour(East)) 		2501003000NRG23250120230117407 25/01/2023 THEERKADHARSHINI 2501003WL000922 THEERKADHARSHINI 00176 IDIB000K087 280 280 Processed 31/01/2023 012438201 THEERKADHARSHINI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-002-012/1041
(Bahour(East)) 		2501003000NRG23250120230117409 25/01/2023 ANNABAKKIYAM 2501003WL000922 ANNABAKKIYAM 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 ANNABAKKIYAM INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-012/1042
(Bahour(East)) 		2501003000NRG23250120230117410 25/01/2023 DEVAGI 2501003WL000922 DEVAGI 00176 IDIB000K087 280 280 Processed 31/01/2023 012438201 DEVAGI INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-012/1043
(Bahour(East)) 		2501003000NRG23250120230117411 25/01/2023 KARVANASAKOTHARI 2501003WL000922 KARVANASAKOTHARI 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 KARVANASAKOTHARI INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-002-012/1046
(Bahour(East)) 		2501003000NRG23250120230117413 25/01/2023 SUDARVIZHI 2501003WL000922 SUDARVIZHI 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 SUDARVIZHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
9 ARIANKUPPAM PC-01-003-002-012/1047
(Bahour(East)) 		2501003000NRG23250120230117414 25/01/2023 DEVI 2501003WL000922 DEVI 00176 IDIB000K087 280 280 Processed 31/01/2023 012438201 DEVI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-002-012/105
(Bahour(East)) 		2501003000NRG23250120230117416 25/01/2023 Lalitha 2501003WL000922 Lalitha 00176 IDIB000K087 280 280 Processed 31/01/2023 012438201 Lalitha SOUTH INDIAN BANK(607167)
11 ARIANKUPPAM PC-01-003-002-012/1050
(Bahour(East)) 		2501003000NRG23250120230117417 25/01/2023 DHANUSHREE 2501003WL000922 DHANUSHREE 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 DHANUSHREE INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-002-012/1051
(Bahour(East)) 		2501003000NRG23250120230117418 25/01/2023 SRIDEVI 2501003WL000922 SRIDEVI 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 SRIDEVI INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-002-012/1053
(Bahour(East)) 		2501003000NRG23250120230117419 25/01/2023 SRIMATHI 2501003WL000922 SRIMATHI 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 SRIMATHI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-002-012/1055
(Bahour(East)) 		2501003000NRG23250120230117420 25/01/2023 SANTHANAVATHI 2501003WL000922 SANTHANAVATHI 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 SANTHANAVATHI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-002-012/1056
(Bahour(East)) 		2501003000NRG23250120230117421 25/01/2023 DHANALAKSHMI 2501003WL000922 DHANALAKSHMI 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 DHANALAKSHMI INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-002-012/1058
(Bahour(East)) 		2501003000NRG23250120230117422 25/01/2023 ANGALAMMAL 2501003WL000922 ANGALAMMAL 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 ANGALAMMAL INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-002-012/1060
(Bahour(East)) 		2501003000NRG23250120230117424 25/01/2023 VASANTHA 2501003WL000922 VASANTHA 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 VASANTHA INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-002-012/1061
(Bahour(East)) 		2501003000NRG23250120230117425 25/01/2023 ASHWINI 2501003WL000922 ASHWINI 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 ASHWINI INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-002-012/1062
(Bahour(East)) 		2501003000NRG23250120230117426 25/01/2023 MADAVI 2501003WL000922 MADAVI 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 MADAVI INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-002-012/1064
(Bahour(East)) 		2501003000NRG23250120230117427 25/01/2023 ANBUSUDAR 2501003WL000922 ANBUSUDAR 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 ANBUSUDAR INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-002-012/1065
(Bahour(East)) 		2501003000NRG23250120230117428 25/01/2023 SARASU 2501003WL000922 SARASU 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 SARASU INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-002-012/1066
(Bahour(East)) 		2501003000NRG23250120230117429 25/01/2023 KALAIYARASI 2501003WL000922 KALAIYARASI 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 KALAIYARASI INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-012/107
(Bahour(East)) 		2501003000NRG23250120230117430 25/01/2023 Ellammal 2501003WL000922 Ellammal 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Ellammal INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-002-012/1070
(Bahour(East)) 		2501003000NRG23250120230117431 25/01/2023 GANAVADIVU 2501003WL000922 GANAVADIVU 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 GANAVADIVU INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-002-012/1071
(Bahour(East)) 		2501003000NRG23250120230117432 25/01/2023 JOTHI 2501003WL000922 JOTHI 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 JOTHI INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-002-012/1072
(Bahour(East)) 		2501003000NRG23250120230117433 25/01/2023 KANIMOZHI 2501003WL000922 KANIMOZHI 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 KANIMOZHI INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-002-012/1074
(Bahour(East)) 		2501003000NRG23250120230117434 25/01/2023 SUNDARAVALLI 2501003WL000922 SUNDARAVALLI 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 SUNDARAVALLI INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-002-012/1075
(Bahour(East)) 		2501003000NRG23250120230117435 25/01/2023 VANROJA 2501003WL000922 VANROJA 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 VANROJA INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-002-012/1076
(Bahour(East)) 		2501003000NRG23250120230117436 25/01/2023 KANCHANA 2501003WL000922 KANCHANA 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 KANCHANA INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-002-012/108
(Bahour(East)) 		2501003000NRG23250120230117437 25/01/2023 Vanitha 2501003WL000922 Vanitha 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Vanitha INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-002-012/1082
(Bahour(East)) 		2501003000NRG23250120230117439 25/01/2023 SARITHRA 2501003WL000922 SARITHRA 00176 IDIB000K087 280 280 Processed 31/01/2023 012438201 SARITHRA INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-002-012/1085
(Bahour(East)) 		2501003000NRG23250120230117440 25/01/2023 KRISHNAKUGA 2501003WL000922 KRISHNAKUGA 00176 IDIB000K087 280 280 Processed 31/01/2023 012438201 KRISHNAKUGA INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-002-012/1086
(Bahour(East)) 		2501003000NRG23250120230117441 25/01/2023 NATHIYA 2501003WL000922 NATHIYA 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 NATHIYA INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-002-012/1087
(Bahour(East)) 		2501003000NRG23250120230117442 25/01/2023 RAMYA 2501003WL000922 RAMYA 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 RAMYA INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-002-012/1089
(Bahour(East)) 		2501003000NRG23250120230117443 25/01/2023 SATHIYAPRIYA 2501003WL000922 SATHIYAPRIYA 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 SATHIYAPRIYA INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-002-012/109
(Bahour(East)) 		2501003000NRG23250120230117444 25/01/2023 Senthamarai 2501003WL000922 Senthamarai 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Senthamarai INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-002-012/1090
(Bahour(East)) 		2501003000NRG23250120230117445 25/01/2023 MANJUPRIYA 2501003WL000922 MANJUPRIYA 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 MANJUPRIYA INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-002-012/1094
(Bahour(East)) 		2501003000NRG23250120230117446 25/01/2023 VIJAYAKUMARI 2501003WL000922 VIJAYAKUMARI 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 VIJAYAKUMARI INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-002-012/1097
(Bahour(East)) 		2501003000NRG23250120230117447 25/01/2023 RABEGA 2501003WL000922 RABEGA 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 RABEGA INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-002-012/1098
(Bahour(East)) 		2501003000NRG23250120230117448 25/01/2023 SARANYA 2501003WL000922 SARANYA 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 SARANYA INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-002-012/1102
(Bahour(East)) 		2501003000NRG23250120230117450 25/01/2023 Mullaikody 2501003WL000922 Mullaikody 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Mullaikody INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-002-012/1103
(Bahour(East)) 		2501003000NRG23250120230117451 25/01/2023 Pramila 2501003WL000922 Pramila 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Pramila INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-002-012/1104
(Bahour(East)) 		2501003000NRG23250120230117452 25/01/2023 Aliyammal 2501003WL000922 Aliyammal 00176 IDIB000K087 280 280 Processed 31/01/2023 012438201 Aliyammal INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-002-012/1105
(Bahour(East)) 		2501003000NRG23250120230117453 25/01/2023 Praveena 2501003WL000922 Praveena 00176 IDIB000K087 280 280 Processed 31/01/2023 012438201 Praveena INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-002-012/111
(Bahour(East)) 		2501003000NRG23250120230117454 25/01/2023 Parameswari 2501003WL000922 Parameswari 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Parameswari INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-002-012/114
(Bahour(East)) 		2501003000NRG23250120230117455 25/01/2023 Anjalatchi 2501003WL000922 Anjalatchi 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Anjalatchi INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-002-012/115
(Bahour(East)) 		2501003000NRG23250120230117456 25/01/2023 Thamarai 2501003WL000922 Thamarai 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Thamarai INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-002-012/116
(Bahour(East)) 		2501003000NRG23250120230117457 25/01/2023 Kuppammal 2501003WL000922 Kuppammal 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Kuppammal INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-002-012/117
(Bahour(East)) 		2501003000NRG23250120230117458 25/01/2023 MEERA 2501003WL000922 MEERA 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 MEERA INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-002-012/1175
(Bahour(East)) 		2501003000NRG23250120230117459 25/01/2023 Sathyapriya 2501003WL000922 Sathyapriya 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Sathyapriya INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-002-012/1177
(Bahour(East)) 		2501003000NRG23250120230117460 25/01/2023 Valli 2501003WL000922 Valli 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Valli INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-002-012/1191
(Bahour(East)) 		2501003000NRG23250120230117461 25/01/2023 Sarasu 2501003WL000922 Sarasu 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Sarasu INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-002-012/1193
(Bahour(East)) 		2501003000NRG23250120230117462 25/01/2023 Vimala 2501003WL000922 Vimala 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Vimala INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-002-012/1194
(Bahour(East)) 		2501003000NRG23250120230117463 25/01/2023 Nirmala 2501003WL000922 Nirmala 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Nirmala INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-002-012/1195
(Bahour(East)) 		2501003000NRG23250120230117464 25/01/2023 Bhawani 2501003WL000922 Bhawani 00176 IDIB000K087 280 280 Processed 31/01/2023 012438201 Bhawani INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-002-012/1197
(Bahour(East)) 		2501003000NRG23250120230117465 25/01/2023 Vanitha 2501003WL000922 Vanitha 00176 IDIB000K087 280 280 Processed 31/01/2023 012438201 Vanitha INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-002-012/12
(Bahour(East)) 		2501003000NRG23250120230117466 25/01/2023 Jagadeeswari 2501003WL000922 Jagadeeswari 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Jagadeeswari INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-002-012/1200
(Bahour(East)) 		2501003000NRG23250120230117467 25/01/2023 Balamani 2501003WL000922 Balamani 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Balamani STATE BANK OF INDIA(508548)
59 ARIANKUPPAM PC-01-003-002-012/1201
(Bahour(East)) 		2501003000NRG23250120230117468 25/01/2023 V.Suriya 2501003WL000922 V.Suriya 00176 IDIB000K087 280 280 Processed 31/01/2023 012438201 V.Suriya INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-002-012/1204
(Bahour(East)) 		2501003000NRG23250120230117469 25/01/2023 Nagammal 2501003WL000922 Nagammal 00176 IDIB000K087 280 280 Processed 31/01/2023 012438201 Nagammal INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-002-012/1207
(Bahour(East)) 		2501003000NRG23250120230117470 25/01/2023 Parameshwari 2501003WL000922 Parameshwari 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Parameshwari INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-002-012/1209
(Bahour(East)) 		2501003000NRG23250120230117471 25/01/2023 Veerammal 2501003WL000922 Veerammal 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Veerammal INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-002-012/1210
(Bahour(East)) 		2501003000NRG23250120230117472 25/01/2023 Angalammal 2501003WL000922 Angalammal 00176 IDIB000K087 280 280 Processed 31/01/2023 012438201 Angalammal THE PONDICHERRY STATE CO-OP BANK LTD(990008)
64 ARIANKUPPAM PC-01-003-002-012/1216
(Bahour(East)) 		2501003000NRG23250120230117473 25/01/2023 Sagayanisha 2501003WL000922 Sagayanisha 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Sagayanisha INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-002-012/1218
(Bahour(East)) 		2501003000NRG23250120230117475 25/01/2023 Esaivani 2501003WL000922 Esaivani 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Esaivani INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-002-012/1227
(Bahour(East)) 		2501003000NRG23250120230117477 25/01/2023 RENUKA 2501003WL000922 RENUKA 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 RENUKA INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-002-012/123
(Bahour(East)) 		2501003000NRG23250120230117478 25/01/2023 Sengeni 2501003WL000922 Sengeni 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Sengeni INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-002-012/124
(Bahour(East)) 		2501003000NRG23250120230117479 25/01/2023 Kanchana 2501003WL000922 Kanchana 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Kanchana INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-002-012/125
(Bahour(East)) 		2501003000NRG23250120230117480 25/01/2023 Lalitha 2501003WL000922 Lalitha 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Lalitha INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-002-012/126
(Bahour(East)) 		2501003000NRG23250120230117481 25/01/2023 Subha 2501003WL000922 Subha 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Subha INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-002-012/130
(Bahour(East)) 		2501003000NRG23250120230117482 25/01/2023 Vasuki 2501003WL000922 Vasuki 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Vasuki INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-002-012/136
(Bahour(East)) 		2501003000NRG23250120230117483 25/01/2023 Parimal 2501003WL000922 Parimal 00176 IDIB000K087 280 280 Processed 31/01/2023 012438201 Parimal INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-002-012/137
(Bahour(East)) 		2501003000NRG23250120230117484 25/01/2023 Angalammal 2501003WL000922 Angalammal 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Angalammal INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-002-012/14
(Bahour(East)) 		2501003000NRG23250120230117485 25/01/2023 Vanaja 2501003WL000922 Vanaja 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Vanaja INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-002-012/15
(Bahour(East)) 		2501003000NRG23250120230117486 25/01/2023 Punitha 2501003WL000922 Punitha 00176 IDIB000K087 280 280 Processed 31/01/2023 012438201 Punitha INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-002-012/17
(Bahour(East)) 		2501003000NRG23250120230117487 25/01/2023 Puspa 2501003WL000922 Puspa 00176 IDIB000K087 280 280 Processed 31/01/2023 012438201 Puspa INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-002-012/18
(Bahour(East)) 		2501003000NRG23250120230117488 25/01/2023 Gowri 2501003WL000922 Gowri 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Gowri INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-002-012/2
(Bahour(East)) 		2501003000NRG23250120230117489 25/01/2023 Valarmathi 2501003WL000922 Valarmathi 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Valarmathi THE PONDICHERRY STATE CO-OP BANK LTD(990008)
79 ARIANKUPPAM PC-01-003-002-012/20
(Bahour(East)) 		2501003000NRG23250120230117490 25/01/2023 Padmavathi 2501003WL000922 Padmavathi 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Padmavathi INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-002-012/21
(Bahour(East)) 		2501003000NRG23250120230117491 25/01/2023 Chandira 2501003WL000922 Chandira 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Chandira INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-002-012/23
(Bahour(East)) 		2501003000NRG23250120230117492 25/01/2023 Anjana 2501003WL000922 Anjana 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Anjana INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-002-012/28
(Bahour(East)) 		2501003000NRG23250120230117493 25/01/2023 Veeravalli 2501003WL000922 Veeravalli 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Veeravalli INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-002-012/29
(Bahour(East)) 		2501003000NRG23250120230117494 25/01/2023 Amuthavalli 2501003WL000922 Amuthavalli 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Amuthavalli INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-002-012/293
(Bahour(East)) 		2501003000NRG23250120230117495 25/01/2023 Erusammal 2501003WL000922 Erusammal 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Erusammal INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-002-012/30
(Bahour(East)) 		2501003000NRG23250120230117496 25/01/2023 Valli 2501003WL000922 Valli 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Valli INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-002-012/31
(Bahour(East)) 		2501003000NRG23250120230117497 25/01/2023 Pooshanam 2501003WL000922 Pooshanam 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Pooshanam INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-002-012/32
(Bahour(East)) 		2501003000NRG23250120230117498 25/01/2023 Veerammal 2501003WL000922 Veerammal 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Veerammal INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-002-012/33
(Bahour(East)) 		2501003000NRG23250120230117499 25/01/2023 INDIRA 2501003WL000922 INDIRA 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 INDIRA INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-002-012/356
(Bahour(East)) 		2501003000NRG23250120230117500 25/01/2023 NAYAGAM 2501003WL000922 NAYAGAM 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 NAYAGAM INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-002-012/4
(Bahour(East)) 		2501003000NRG23250120230117501 25/01/2023 Rekha 2501003WL000922 Rekha 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Rekha INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-002-012/40
(Bahour(East)) 		2501003000NRG23250120230117502 25/01/2023 Lakshmi 2501003WL000922 Lakshmi 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Lakshmi INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-002-012/40
(Bahour(East)) 		2501003000NRG23250120230117503 25/01/2023 Vedhachalam 2501003WL000922 Vedhachalam 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Vedhachalam INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-002-012/41
(Bahour(East)) 		2501003000NRG23250120230117504 25/01/2023 Mageswari 2501003WL000922 Mageswari 00176 IDIB000K087 280 280 Processed 31/01/2023 012438201 Mageswari INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-002-012/417
(Bahour(East)) 		2501003000NRG23250120230117505 25/01/2023 ANITHA 2501003WL000922 ANITHA 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 ANITHA INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-002-012/417
(Bahour(East)) 		2501003000NRG23250120230117506 25/01/2023 BALAGURU 2501003WL000922 BALAGURU 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 BALAGURU INDIAN BANK(607105)
96 ARIANKUPPAM PC-01-003-002-012/47
(Bahour(East)) 		2501003000NRG23250120230117507 25/01/2023 Krishnaveni 2501003WL000922 Krishnaveni 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Krishnaveni INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-002-012/483
(Bahour(East)) 		2501003000NRG23250120230117508 25/01/2023 ANJALATCHI 2501003WL000922 ANJALATCHI 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 ANJALATCHI INDIAN BANK(607105)
98 ARIANKUPPAM PC-01-003-002-012/484
(Bahour(East)) 		2501003000NRG23250120230117509 25/01/2023 ANJUTHAM 2501003WL000922 ANJUTHAM 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 ANJUTHAM INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-002-012/489
(Bahour(East)) 		2501003000NRG23250120230117511 25/01/2023 IRUDHAYAM 2501003WL000922 IRUDHAYAM 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 IRUDHAYAM INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-002-012/492
(Bahour(East)) 		2501003000NRG23250120230117512 25/01/2023 Muruvammal 2501003WL000922 Muruvammal 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Muruvammal INDIAN BANK(607105)
101 ARIANKUPPAM PC-01-003-002-012/495
(Bahour(East)) 		2501003000NRG23250120230117513 25/01/2023 Anbarasi 2501003WL000922 Anbarasi 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Anbarasi INDIAN BANK(607105)
102 ARIANKUPPAM PC-01-003-002-012/496
(Bahour(East)) 		2501003000NRG23250120230117514 25/01/2023 Punitha 2501003WL000922 Punitha 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Punitha INDIAN BANK(607105)
103 ARIANKUPPAM PC-01-003-002-012/498
(Bahour(East)) 		2501003000NRG23250120230117515 25/01/2023 Selvakumari 2501003WL000922 Selvakumari 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Selvakumari CANARA BANK(508532)
104 ARIANKUPPAM PC-01-003-002-012/50
(Bahour(East)) 		2501003000NRG23250120230117516 25/01/2023 KANMANI 2501003WL000922 KANMANI 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 KANMANI INDIAN BANK(607105)
105 ARIANKUPPAM PC-01-003-002-012/500
(Bahour(East)) 		2501003000NRG23250120230117517 25/01/2023 Ramadevi 2501003WL000922 Ramadevi 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Ramadevi INDIAN BANK(607105)
106 ARIANKUPPAM PC-01-003-002-012/502
(Bahour(East)) 		2501003000NRG23250120230117518 25/01/2023 GOMATHI 2501003WL000922 GOMATHI 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 GOMATHI INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-002-012/505
(Bahour(East)) 		2501003000NRG23250120230117520 25/01/2023 Suganthi 2501003WL000922 Suganthi 00176 IDIB000K087 280 280 Processed 31/01/2023 012438201 Suganthi INDIAN BANK(607105)
108 ARIANKUPPAM PC-01-003-002-012/506
(Bahour(East)) 		2501003000NRG23250120230117521 25/01/2023 Sooriyagandhi 2501003WL000922 Sooriyagandhi 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Sooriyagandhi ICICI BANK LTD(508534)
109 ARIANKUPPAM PC-01-003-002-012/516
(Bahour(East)) 		2501003000NRG23250120230117522 25/01/2023 Murugavalli 2501003WL000922 Murugavalli 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Murugavalli INDIAN BANK(607105)
110 ARIANKUPPAM PC-01-003-002-012/52
(Bahour(East)) 		2501003000NRG23250120230117523 25/01/2023 VARATHAN 2501003WL000922 VARATHAN 00176 IDIB000K087 280 280 Processed 31/01/2023 012438201 VARATHAN INDIAN BANK(607105)
111 ARIANKUPPAM PC-01-003-002-012/520
(Bahour(East)) 		2501003000NRG23250120230117524 25/01/2023 Vijaya 2501003WL000922 Vijaya 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Vijaya INDIAN BANK(607105)
112 ARIANKUPPAM PC-01-003-002-012/523
(Bahour(East)) 		2501003000NRG23250120230117525 25/01/2023 Lakshmi 2501003WL000922 Lakshmi 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Lakshmi CANARA BANK(508532)
113 ARIANKUPPAM PC-01-003-002-012/53
(Bahour(East)) 		2501003000NRG23250120230117526 25/01/2023 Kanagavalli 2501003WL000922 Kanagavalli 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Kanagavalli INDIAN BANK(607105)
114 ARIANKUPPAM PC-01-003-002-012/539
(Bahour(East)) 		2501003000NRG23250120230117527 25/01/2023 Vijayavalli 2501003WL000922 Vijayavalli 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Vijayavalli INDIAN BANK(607105)
115 ARIANKUPPAM PC-01-003-002-012/54
(Bahour(East)) 		2501003000NRG23250120230117528 25/01/2023 MUTHULAKSHMI 2501003WL000922 MUTHULAKSHMI 00176 IDIB000K087 280 280 Processed 31/01/2023 012438201 MUTHULAKSHMI INDIAN BANK(607105)
116 ARIANKUPPAM PC-01-003-002-012/58
(Bahour(East)) 		2501003000NRG23250120230117529 25/01/2023 Annalskshmi 2501003WL000922 Annalskshmi 00176 IDIB000K087 280 280 Processed 31/01/2023 012438201 Annalskshmi INDIAN BANK(607105)
117 ARIANKUPPAM PC-01-003-002-012/592
(Bahour(East)) 		2501003000NRG23250120230117530 25/01/2023 Kasthuri 2501003WL000922 Kasthuri 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Kasthuri INDIAN BANK(607105)
118 ARIANKUPPAM PC-01-003-002-012/594
(Bahour(East)) 		2501003000NRG23250120230117531 25/01/2023 jamuna 2501003WL000922 jamuna 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 jamuna INDIAN BANK(607105)
119 ARIANKUPPAM PC-01-003-002-012/6
(Bahour(East)) 		2501003000NRG23250120230117532 25/01/2023 Kumari 2501003WL000922 Kumari 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Kumari INDIAN BANK(607105)
120 ARIANKUPPAM PC-01-003-002-012/60
(Bahour(East)) 		2501003000NRG23250120230117533 25/01/2023 Pounambal 2501003WL000922 Pounambal 00176 IDIB000K087 280 280 Processed 31/01/2023 012438201 Pounambal INDIAN BANK(607105)
121 ARIANKUPPAM PC-01-003-002-012/61
(Bahour(East)) 		2501003000NRG23250120230117534 25/01/2023 Kumutha 2501003WL000922 Kumutha 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Kumutha INDIAN BANK(607105)
122 ARIANKUPPAM PC-01-003-002-012/62
(Bahour(East)) 		2501003000NRG23250120230117535 25/01/2023 Gunavathi 2501003WL000922 Gunavathi 00176 IDIB000K087 280 280 Processed 31/01/2023 012438201 Gunavathi INDIAN BANK(607105)
123 ARIANKUPPAM PC-01-003-002-012/63
(Bahour(East)) 		2501003000NRG23250120230117536 25/01/2023 Veni 2501003WL000922 Veni 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Veni INDIAN BANK(607105)
124 ARIANKUPPAM PC-01-003-002-012/68
(Bahour(East)) 		2501003000NRG23250120230117537 25/01/2023 Gomathi 2501003WL000922 Gomathi 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Gomathi INDIAN BANK(607105)
125 ARIANKUPPAM PC-01-003-002-012/69
(Bahour(East)) 		2501003000NRG23250120230117538 25/01/2023 RAJESHWARI 2501003WL000922 RAJESHWARI 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 RAJESHWARI INDIAN BANK(607105)
126 ARIANKUPPAM PC-01-003-002-012/713-A
(Bahour(East)) 		2501003000NRG23250120230117539 25/01/2023 MATHAVI 2501003WL000922 MATHAVI 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 MATHAVI INDIAN BANK(607105)
127 ARIANKUPPAM PC-01-003-002-012/74
(Bahour(East)) 		2501003000NRG23250120230117540 25/01/2023 PARAMASIVAM 2501003WL000922 PARAMASIVAM 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 PARAMASIVAM INDIAN BANK(607105)
128 ARIANKUPPAM PC-01-003-002-012/76
(Bahour(East)) 		2501003000NRG23250120230117542 25/01/2023 Srimathy 2501003WL000922 Srimathy 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Srimathy INDIAN BANK(607105)
129 ARIANKUPPAM PC-01-003-002-012/78
(Bahour(East)) 		2501003000NRG23250120230117543 25/01/2023 Rathy 2501003WL000922 Rathy 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Rathy INDIAN BANK(607105)
130 ARIANKUPPAM PC-01-003-002-012/79
(Bahour(East)) 		2501003000NRG23250120230117544 25/01/2023 Jayagandhi 2501003WL000922 Jayagandhi 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Jayagandhi STATE BANK OF INDIA(508548)
131 ARIANKUPPAM PC-01-003-002-012/822
(Bahour(East)) 		2501003000NRG23250120230117545 25/01/2023 Velayudam 2501003WL000922 Velayudam 00176 IDIB000K087 280 280 Processed 31/01/2023 012438201 Velayudam INDIAN BANK(607105)
132 ARIANKUPPAM PC-01-003-002-012/83
(Bahour(East)) 		2501003000NRG23250120230117546 25/01/2023 Amutha 2501003WL000922 Amutha 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Amutha INDIAN BANK(607105)
133 ARIANKUPPAM PC-01-003-002-012/84
(Bahour(East)) 		2501003000NRG23250120230117547 25/01/2023 SAGUNTHALA 2501003WL000922 SAGUNTHALA 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 SAGUNTHALA INDIAN BANK(607105)
134 ARIANKUPPAM PC-01-003-002-012/88
(Bahour(East)) 		2501003000NRG23250120230117548 25/01/2023 AMIRTHAVALLI 2501003WL000922 AMIRTHAVALLI 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 AMIRTHAVALLI INDIAN BANK(607105)
135 ARIANKUPPAM PC-01-003-002-012/896
(Bahour(East)) 		2501003000NRG23250120230117550 25/01/2023 vennila 2501003WL000922 vennila 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 vennila INDIAN BANK(607105)
136 ARIANKUPPAM PC-01-003-002-012/9
(Bahour(East)) 		2501003000NRG23250120230117551 25/01/2023 Parasakthi 2501003WL000922 Parasakthi 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Parasakthi INDIAN BANK(607105)
137 ARIANKUPPAM PC-01-003-002-012/96
(Bahour(East)) 		2501003000NRG23250120230117553 25/01/2023 Indhirani 2501003WL000922 Indhirani 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Indhirani INDIAN BANK(607105)
138 ARIANKUPPAM PC-01-003-002-012/975
(Bahour(East)) 		2501003000NRG23250120230117554 25/01/2023 sathiya 2501003WL000922 sathiya 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 sathiya INDIAN BANK(607105)
139 ARIANKUPPAM PC-01-003-002-012/99
(Bahour(East)) 		2501003000NRG23250120230117555 25/01/2023 Rajaveni 2501003WL000922 Rajaveni 00176 IDIB000K087 560 560 Processed 31/01/2023 012438201 Rajaveni INDIAN BANK(607105)
SubTotal 70560 70560
Total 70560 70560

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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_3634 Indian Bank IDIB000K087 KIRUMAMPAKKAM 70560

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