Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:55:58 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_270522APB_FTO_176
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-01-003-002-011/140
(Bahour(East)) 		2501003000NRG23270520220007089 27/05/2022 SIVANANDHAN 2501003WL000054 SIVANANDHAN 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 SIVANANDHAN INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-002-011/179
(Bahour(East)) 		2501003000NRG23270520220007090 27/05/2022 VARALAKSHMI 2501003WL000054 VARALAKSHMI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 VARALAKSHMI INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-002-011/257
(Bahour(East)) 		2501003000NRG23270520220007091 27/05/2022 AKILARASI 2501003WL000054 AKILARASI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 AKILARASI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-002-011/275
(Bahour(East)) 		2501003000NRG23270520220007092 27/05/2022 CHITRA 2501003WL000054 CHITRA 00176 IDIB000K087 502 502 Processed 02/06/2022 007960803 CHITRA INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-002-011/276
(Bahour(East)) 		2501003000NRG23270520220007093 27/05/2022 SEKAR 2501003WL000054 SEKAR 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 SEKAR INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-011/286
(Bahour(East)) 		2501003000NRG23270520220007094 27/05/2022 SOUNDARRAJAN 2501003WL000054 SOUNDARRAJAN 00176 IDIB000K087 753 753 Processed 02/06/2022 007960803 SOUNDARRAJAN INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-011/287
(Bahour(East)) 		2501003000NRG23270520220007095 27/05/2022 MALLIGA 2501003WL000054 MALLIGA 00176 IDIB000K087 1004 1004 Processed 02/06/2022 007960803 MALLIGA INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-002-011/288
(Bahour(East)) 		2501003000NRG23270520220007096 27/05/2022 ARULMANI 2501003WL000054 ARULMANI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 ARULMANI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-002-011/289
(Bahour(East)) 		2501003000NRG23270520220007097 27/05/2022 MUTHULAKSHMI 2501003WL000054 MUTHULAKSHMI 00176 IDIB000K087 1004 1004 Processed 02/06/2022 007960803 MUTHULAKSHMI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-002-011/294
(Bahour(East)) 		2501003000NRG23270520220007098 27/05/2022 EZHAIMURTHI 2501003WL000054 EZHAIMURTHI 00176 IDIB000K087 753 753 Processed 02/06/2022 007960803 EZHAIMURTHI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-002-011/295
(Bahour(East)) 		2501003000NRG23270520220007099 27/05/2022 VEERAMMAL 2501003WL000054 VEERAMMAL 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 VEERAMMAL INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-002-011/298
(Bahour(East)) 		2501003000NRG23270520220007100 27/05/2022 SUDHA 2501003WL000054 SUDHA 00176 IDIB000K087 753 753 Processed 02/06/2022 007960803 SUDHA INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-002-011/302
(Bahour(East)) 		2501003000NRG23270520220007101 27/05/2022 MALA 2501003WL000054 MALA 00176 IDIB000K087 753 753 Processed 02/06/2022 007960803 MALA INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-002-011/303
(Bahour(East)) 		2501003000NRG23270520220007102 27/05/2022 ANGALAMMAL 2501003WL000054 ANGALAMMAL 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 ANGALAMMAL INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-002-011/305
(Bahour(East)) 		2501003000NRG23270520220007105 27/05/2022 KAMSALA 2501003WL000054 KAMSALA 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 KAMSALA INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-002-011/305
(Bahour(East)) 		2501003000NRG23270520220007104 27/05/2022 PUBALAN 2501003WL000054 PUBALAN 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 PUBALAN INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-002-011/306
(Bahour(East)) 		2501003000NRG23270520220007106 27/05/2022 JAYAKODI 2501003WL000054 JAYAKODI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 JAYAKODI INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-002-011/307
(Bahour(East)) 		2501003000NRG23270520220007107 27/05/2022 GANDHI 2501003WL000054 GANDHI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 GANDHI INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-002-011/309
(Bahour(East)) 		2501003000NRG23270520220007108 27/05/2022 SATHIYANIMUTHU 2501003WL000054 SATHIYANIMUTHU 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 SATHIYANIMUTHU INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-002-011/310
(Bahour(East)) 		2501003000NRG23270520220007109 27/05/2022 SULOCHANA 2501003WL000054 SULOCHANA 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 SULOCHANA INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-002-011/311
(Bahour(East)) 		2501003000NRG23270520220007110 27/05/2022 LAKSHMI 2501003WL000054 LAKSHMI 00176 IDIB000K087 1004 1004 Processed 02/06/2022 007960803 LAKSHMI INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-002-011/313
(Bahour(East)) 		2501003000NRG23270520220007111 27/05/2022 VEERAMMAL 2501003WL000054 VEERAMMAL 00176 IDIB000K087 753 753 Processed 02/06/2022 007960803 VEERAMMAL INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-011/314
(Bahour(East)) 		2501003000NRG23270520220007112 27/05/2022 BANUMATHY 2501003WL000054 BANUMATHY 00176 IDIB000K087 1004 1004 Processed 02/06/2022 007960803 BANUMATHY INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-002-011/315
(Bahour(East)) 		2501003000NRG23270520220007113 27/05/2022 PAZHANIAMMAL 2501003WL000054 PAZHANIAMMAL 00176 IDIB000K087 1004 1004 Processed 02/06/2022 007960803 PAZHANIAMMAL INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-002-011/316
(Bahour(East)) 		2501003000NRG23270520220007114 27/05/2022 KALA a KALAISELVI 2501003WL000054 KALA a KALAISELVI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 KALA a KALAISELVI INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-002-011/317
(Bahour(East)) 		2501003000NRG23270520220007115 27/05/2022 MALATHY 2501003WL000054 MALATHY 00176 IDIB000K087 753 753 Processed 02/06/2022 007960803 MALATHY INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-002-011/318
(Bahour(East)) 		2501003000NRG23270520220007116 27/05/2022 VALLI 2501003WL000054 VALLI 00176 IDIB000K087 753 753 Processed 02/06/2022 007960803 VALLI INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-002-011/319
(Bahour(East)) 		2501003000NRG23270520220007117 27/05/2022 MANNAMMAL 2501003WL000054 MANNAMMAL 00176 IDIB000K087 753 753 Processed 02/06/2022 007960803 MANNAMMAL INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-002-011/319
(Bahour(East)) 		2501003000NRG23270520220007118 27/05/2022 SARIDHA 2501003WL000054 SARIDHA 00176 IDIB000K087 502 502 Processed 02/06/2022 007960803 SARIDHA INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-002-011/320
(Bahour(East)) 		2501003000NRG23270520220007119 27/05/2022 KANIMOZHI 2501003WL000054 KANIMOZHI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 KANIMOZHI INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-002-011/322
(Bahour(East)) 		2501003000NRG23270520220007120 27/05/2022 ANGALAMMAL 2501003WL000054 ANGALAMMAL 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 ANGALAMMAL INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-002-011/323
(Bahour(East)) 		2501003000NRG23270520220007121 27/05/2022 VALLI 2501003WL000054 VALLI 00176 IDIB000K087 1004 1004 Rejected 07/06/2022 007960803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 ARIANKUPPAM PC-01-003-002-011/324
(Bahour(East)) 		2501003000NRG23270520220007122 27/05/2022 KALAIVANI 2501003WL000054 KALAIVANI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 KALAIVANI INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-002-011/326
(Bahour(East)) 		2501003000NRG23270520220007124 27/05/2022 IYAMMAL 2501003WL000054 IYAMMAL 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 IYAMMAL INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-002-011/330
(Bahour(East)) 		2501003000NRG23270520220007125 27/05/2022 SUTHA 2501003WL000054 SUTHA 00176 IDIB000K087 1004 1004 Processed 02/06/2022 007960803 SUTHA INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-002-011/332
(Bahour(East)) 		2501003000NRG23270520220007126 27/05/2022 LAKSHMI 2501003WL000054 LAKSHMI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 LAKSHMI INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-002-011/335
(Bahour(East)) 		2501003000NRG23270520220007127 27/05/2022 TAMILARASI 2501003WL000054 TAMILARASI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 TAMILARASI INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-002-011/336
(Bahour(East)) 		2501003000NRG23270520220007128 27/05/2022 MALAR 2501003WL000054 MALAR 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 MALAR INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-002-011/337
(Bahour(East)) 		2501003000NRG23270520220007129 27/05/2022 DEIVANAI 2501003WL000054 DEIVANAI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 DEIVANAI INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-002-011/339
(Bahour(East)) 		2501003000NRG23270520220007130 27/05/2022 MANGALAVATHY 2501003WL000054 MANGALAVATHY 00176 IDIB000K087 753 753 Processed 02/06/2022 007960803 MANGALAVATHY INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-002-011/340
(Bahour(East)) 		2501003000NRG23270520220007131 27/05/2022 MANJULA 2501003WL000054 MANJULA 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 MANJULA INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-002-011/341
(Bahour(East)) 		2501003000NRG23270520220007132 27/05/2022 THANAM 2501003WL000054 THANAM 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 THANAM INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-002-011/343
(Bahour(East)) 		2501003000NRG23270520220007134 27/05/2022 THIRUNIRAISELVI 2501003WL000054 THIRUNIRAISELVI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 THIRUNIRAISELVI INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-002-011/344
(Bahour(East)) 		2501003000NRG23270520220007135 27/05/2022 MANNAMMAL 2501003WL000054 MANNAMMAL 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 MANNAMMAL INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-002-011/345
(Bahour(East)) 		2501003000NRG23270520220007136 27/05/2022 PAPPATHI 2501003WL000054 PAPPATHI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 PAPPATHI INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-002-011/346
(Bahour(East)) 		2501003000NRG23270520220007137 27/05/2022 EZHAIMUTHU 2501003WL000054 EZHAIMUTHU 00176 IDIB000K087 753 753 Processed 02/06/2022 007960803 EZHAIMUTHU INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-002-011/347
(Bahour(East)) 		2501003000NRG23270520220007138 27/05/2022 LALITHA 2501003WL000054 LALITHA 00176 IDIB000K087 502 502 Processed 02/06/2022 007960803 LALITHA INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-002-011/348
(Bahour(East)) 		2501003000NRG23270520220007139 27/05/2022 ANJALAKSHI 2501003WL000054 ANJALAKSHI 00176 IDIB000K087 1004 1004 Processed 02/06/2022 007960803 ANJALAKSHI INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-002-011/353
(Bahour(East)) 		2501003000NRG23270520220007140 27/05/2022 VEERAMMAL 2501003WL000054 VEERAMMAL 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 VEERAMMAL INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-002-011/354
(Bahour(East)) 		2501003000NRG23270520220007141 27/05/2022 JAYALAKSHMI 2501003WL000054 JAYALAKSHMI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 JAYALAKSHMI INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-002-011/355
(Bahour(East)) 		2501003000NRG23270520220007142 27/05/2022 VENNILA 2501003WL000054 VENNILA 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 VENNILA INDIAN OVERSEAS BANK(508541)
52 ARIANKUPPAM PC-01-003-002-011/356
(Bahour(East)) 		2501003000NRG23270520220007143 27/05/2022 NAGAMMAL 2501003WL000054 NAGAMMAL 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 NAGAMMAL INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-002-011/357
(Bahour(East)) 		2501003000NRG23270520220007144 27/05/2022 RAMAYI 2501003WL000054 RAMAYI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 RAMAYI INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-002-011/360
(Bahour(East)) 		2501003000NRG23270520220007145 27/05/2022 ILAIYAMATHY 2501003WL000054 ILAIYAMATHY 00176 IDIB000K087 1004 1004 Processed 02/06/2022 007960803 ILAIYAMATHY INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-002-011/362
(Bahour(East)) 		2501003000NRG23270520220007146 27/05/2022 THANALASKHMI 2501003WL000054 THANALASKHMI 00176 IDIB000K087 1004 1004 Processed 02/06/2022 007960803 THANALASKHMI INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-002-011/363
(Bahour(East)) 		2501003000NRG23270520220007147 27/05/2022 KANAGARANI 2501003WL000054 KANAGARANI 00176 IDIB000K087 1004 1004 Processed 02/06/2022 007960803 KANAGARANI INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-002-011/364
(Bahour(East)) 		2501003000NRG23270520220007148 27/05/2022 VALARMATHY 2501003WL000054 VALARMATHY 00176 IDIB000K087 1004 1004 Processed 02/06/2022 007960803 VALARMATHY INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-002-011/366
(Bahour(East)) 		2501003000NRG23270520220007149 27/05/2022 KAURI 2501003WL000054 KAURI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 KAURI INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-002-011/367
(Bahour(East)) 		2501003000NRG23270520220007150 27/05/2022 SUBASHINI 2501003WL000054 SUBASHINI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 SUBASHINI INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-002-011/369
(Bahour(East)) 		2501003000NRG23270520220007151 27/05/2022 JAYAKUMARI 2501003WL000054 JAYAKUMARI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 JAYAKUMARI INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-002-011/370
(Bahour(East)) 		2501003000NRG23270520220007152 27/05/2022 SELVI 2501003WL000054 SELVI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 SELVI INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-002-011/371
(Bahour(East)) 		2501003000NRG23270520220007153 27/05/2022 MANJU 2501003WL000054 MANJU 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 MANJU INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-002-011/373
(Bahour(East)) 		2501003000NRG23270520220007154 27/05/2022 SANTHI 2501003WL000054 SANTHI 00176 IDIB000K087 1004 1004 Processed 02/06/2022 007960803 SANTHI INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-002-011/374
(Bahour(East)) 		2501003000NRG23270520220007155 27/05/2022 KALYANI 2501003WL000054 KALYANI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 KALYANI INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-002-011/375
(Bahour(East)) 		2501003000NRG23270520220007156 27/05/2022 VIJAYALAKSHMI 2501003WL000054 VIJAYALAKSHMI 00176 IDIB000K087 502 502 Processed 02/06/2022 007960803 VIJAYALAKSHMI INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-002-011/377
(Bahour(East)) 		2501003000NRG23270520220007157 27/05/2022 TAMILARASI 2501003WL000054 TAMILARASI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 TAMILARASI INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-002-011/382
(Bahour(East)) 		2501003000NRG23270520220007158 27/05/2022 SELVAGANDHI 2501003WL000054 SELVAGANDHI 00176 IDIB000K087 1004 1004 Processed 02/06/2022 007960803 SELVAGANDHI INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-002-011/387
(Bahour(East)) 		2501003000NRG23270520220007159 27/05/2022 KALIAMMAL 2501003WL000054 KALIAMMAL 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 KALIAMMAL INDIAN OVERSEAS BANK(508541)
69 ARIANKUPPAM PC-01-003-002-011/389
(Bahour(East)) 		2501003000NRG23270520220007160 27/05/2022 PAUNAMMAL 2501003WL000054 PAUNAMMAL 00176 IDIB000K087 1004 1004 Processed 02/06/2022 007960803 PAUNAMMAL INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-002-011/391
(Bahour(East)) 		2501003000NRG23270520220007161 27/05/2022 BEBI 2501003WL000054 BEBI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 BEBI INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-002-011/392
(Bahour(East)) 		2501003000NRG23270520220007162 27/05/2022 KALAIARASI 2501003WL000054 KALAIARASI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 KALAIARASI INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-002-011/393
(Bahour(East)) 		2501003000NRG23270520220007163 27/05/2022 SUTHA 2501003WL000054 SUTHA 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 SUTHA INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-002-011/395
(Bahour(East)) 		2501003000NRG23270520220007164 27/05/2022 SAMITHA 2501003WL000054 SAMITHA 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 SAMITHA INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-002-011/450
(Bahour(East)) 		2501003000NRG23270520220007168 27/05/2022 ANJANADEVI 2501003WL000054 ANJANADEVI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 ANJANADEVI INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-002-011/451
(Bahour(East)) 		2501003000NRG23270520220007169 27/05/2022 NAGAMMAL 2501003WL000054 NAGAMMAL 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 NAGAMMAL INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-002-011/454
(Bahour(East)) 		2501003000NRG23270520220007170 27/05/2022 RAJAKUMARI 2501003WL000054 RAJAKUMARI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 RAJAKUMARI INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-002-011/455
(Bahour(East)) 		2501003000NRG23270520220007171 27/05/2022 KALIYAMMAL 2501003WL000054 KALIYAMMAL 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 KALIYAMMAL INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-002-011/457
(Bahour(East)) 		2501003000NRG23270520220007172 27/05/2022 AMUTHA 2501003WL000054 AMUTHA 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 AMUTHA INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-002-011/461
(Bahour(East)) 		2501003000NRG23270520220007174 27/05/2022 KRISHNAMMAL 2501003WL000054 KRISHNAMMAL 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 KRISHNAMMAL INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-002-011/462
(Bahour(East)) 		2501003000NRG23270520220007175 27/05/2022 SELVI 2501003WL000054 SELVI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 SELVI INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-002-011/467
(Bahour(East)) 		2501003000NRG23270520220007176 27/05/2022 IRUSAN 2501003WL000054 IRUSAN 00176 IDIB000K087 1004 1004 Processed 02/06/2022 007960803 IRUSAN INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-002-011/474
(Bahour(East)) 		2501003000NRG23270520220007177 27/05/2022 SELVI 2501003WL000054 SELVI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 SELVI INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-002-011/478
(Bahour(East)) 		2501003000NRG23270520220007178 27/05/2022 KANGAMBARAM 2501003WL000054 KANGAMBARAM 00176 IDIB000K087 753 753 Processed 02/06/2022 007960803 KANGAMBARAM CENTRAL BANK OF INDIA(607115)
84 ARIANKUPPAM PC-01-003-002-011/479
(Bahour(East)) 		2501003000NRG23270520220007179 27/05/2022 RAJESWARI 2501003WL000054 RAJESWARI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 RAJESWARI INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-002-011/484
(Bahour(East)) 		2501003000NRG23270520220007180 27/05/2022 PARVATHI 2501003WL000054 PARVATHI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 PARVATHI INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-002-011/485
(Bahour(East)) 		2501003000NRG23270520220007181 27/05/2022 DHANAM 2501003WL000054 DHANAM 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 DHANAM INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-002-011/486
(Bahour(East)) 		2501003000NRG23270520220007182 27/05/2022 MANI 2501003WL000054 MANI 00176 IDIB000K087 753 753 Processed 02/06/2022 007960803 MANI INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-002-011/490
(Bahour(East)) 		2501003000NRG23270520220007183 27/05/2022 REKA 2501003WL000054 REKA 00176 IDIB000K087 502 502 Processed 02/06/2022 007960803 REKA INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-002-011/496
(Bahour(East)) 		2501003000NRG23270520220007184 27/05/2022 BOOPTHY 2501003WL000054 BOOPTHY 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 BOOPTHY INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-002-011/497
(Bahour(East)) 		2501003000NRG23270520220007185 27/05/2022 JEYANTYHI 2501003WL000054 JEYANTYHI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 JEYANTYHI INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-002-011/500
(Bahour(East)) 		2501003000NRG23270520220007186 27/05/2022 ALLI 2501003WL000054 ALLI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 ALLI INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-002-011/506
(Bahour(East)) 		2501003000NRG23270520220007187 27/05/2022 SAROJA 2501003WL000054 SAROJA 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 SAROJA INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-002-011/507
(Bahour(East)) 		2501003000NRG23270520220007188 27/05/2022 VASANTHA 2501003WL000054 VASANTHA 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 VASANTHA INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-002-011/509
(Bahour(East)) 		2501003000NRG23270520220007189 27/05/2022 MUTHAMMAL 2501003WL000054 MUTHAMMAL 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 MUTHAMMAL INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-002-011/511
(Bahour(East)) 		2501003000NRG23270520220007190 27/05/2022 VALLI 2501003WL000054 VALLI 00176 IDIB000K087 1004 1004 Processed 02/06/2022 007960803 VALLI INDIAN BANK(607105)
96 ARIANKUPPAM PC-01-003-002-011/514
(Bahour(East)) 		2501003000NRG23270520220007191 27/05/2022 ANJALATCHI 2501003WL000054 ANJALATCHI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 ANJALATCHI INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-002-011/515
(Bahour(East)) 		2501003000NRG23270520220007192 27/05/2022 MAHALAKSHMI 2501003WL000054 MAHALAKSHMI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 MAHALAKSHMI INDIAN BANK(607105)
98 ARIANKUPPAM PC-01-003-002-011/516
(Bahour(East)) 		2501003000NRG23270520220007193 27/05/2022 DHAVAMANI 2501003WL000054 DHAVAMANI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 DHAVAMANI INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-002-011/529
(Bahour(East)) 		2501003000NRG23270520220007194 27/05/2022 KANNIYAMMAL 2501003WL000054 KANNIYAMMAL 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 KANNIYAMMAL INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-002-011/544
(Bahour(East)) 		2501003000NRG23270520220007195 27/05/2022 MUNIYAMMAL 2501003WL000054 MUNIYAMMAL 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 MUNIYAMMAL INDIAN BANK(607105)
101 ARIANKUPPAM PC-01-003-002-011/553
(Bahour(East)) 		2501003000NRG23270520220007196 27/05/2022 JAYANTHI 2501003WL000054 JAYANTHI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 JAYANTHI INDIAN BANK(607105)
102 ARIANKUPPAM PC-01-003-002-011/556
(Bahour(East)) 		2501003000NRG23270520220007197 27/05/2022 EGAVALLI 2501003WL000054 EGAVALLI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 EGAVALLI INDIAN BANK(607105)
103 ARIANKUPPAM PC-01-003-002-011/557
(Bahour(East)) 		2501003000NRG23270520220007198 27/05/2022 ANJALATCHI 2501003WL000054 ANJALATCHI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 ANJALATCHI INDIAN BANK(607105)
104 ARIANKUPPAM PC-01-003-002-011/558
(Bahour(East)) 		2501003000NRG23270520220007199 27/05/2022 VEERAMMAL 2501003WL000054 VEERAMMAL 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 VEERAMMAL INDIAN BANK(607105)
105 ARIANKUPPAM PC-01-003-002-011/560
(Bahour(East)) 		2501003000NRG23270520220007200 27/05/2022 SIVAGAMI 2501003WL000054 SIVAGAMI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 SIVAGAMI INDIAN BANK(607105)
106 ARIANKUPPAM PC-01-003-002-011/675
(Bahour(East)) 		2501003000NRG23270520220007201 27/05/2022 KAVERI 2501003WL000054 KAVERI 00176 IDIB000K087 502 502 Processed 02/06/2022 007960803 KAVERI INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-002-011/680
(Bahour(East)) 		2501003000NRG23270520220007202 27/05/2022 DEVI 2501003WL000054 DEVI 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 DEVI INDIAN BANK(607105)
108 ARIANKUPPAM PC-01-003-002-011/681
(Bahour(East)) 		2501003000NRG23270520220007203 27/05/2022 PACHAIAMMAL 2501003WL000054 PACHAIAMMAL 00176 IDIB000K087 753 753 Processed 02/06/2022 007960803 PACHAIAMMAL INDIAN BANK(607105)
109 ARIANKUPPAM PC-01-003-002-011/682
(Bahour(East)) 		2501003000NRG23270520220007204 27/05/2022 ARAYE 2501003WL000054 ARAYE 00176 IDIB000K087 1255 1255 Processed 02/06/2022 007960803 ARAYE INDIAN BANK(607105)
110 ARIANKUPPAM PC-01-003-002-011/683
(Bahour(East)) 		2501003000NRG23270520220007205 27/05/2022 SEETHA 2501003WL000054 SEETHA 00176 IDIB000K087 502 502 Processed 02/06/2022 007960803 SEETHA INDIAN BANK(607105)
SubTotal 121986 121986
Total 121986 121986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_270522APB_FTO_176 Indian Bank IDIB000K087 Kirumampakkam 121986

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