Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:21:26 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_270622APB_FTO_822
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-01-003-002-008/171
(Bahour(East)) 		2501003000NRG23230620220017128 27/06/2022 VELU 2501003WL000126 VELU 00176 IDIB000K087 1250 1250 Processed 01/07/2022 025956879 VELU INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-002-008/188
(Bahour(East)) 		2501003000NRG23230620220017143 27/06/2022 KARUPPATHAL 2501003WL000126 KARUPPATHAL 00176 IDIB000K087 1250 1250 Processed 01/07/2022 025956879 KARUPPATHAL INDIAN BANK(607105)
SubTotal 2500 2500
3 ARIANKUPPAM PC-01-003-002-008/111
(Bahour(East)) 		2501003000NRG23230620220017057 27/06/2022 PADMAVATHI M 2501003WL000126 PADMAVATHI M 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 PADMAVATHI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 ARIANKUPPAM PC-01-003-002-008/114
(Bahour(East)) 		2501003000NRG23230620220017063 27/06/2022 JAYALAKSHMI S 2501003WL000126 JAYALAKSHMI S 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 JAYALAKSHMI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 ARIANKUPPAM PC-01-003-002-008/116
(Bahour(East)) 		2501003000NRG23230620220017078 27/06/2022 VARADHARASU S 2501003WL000126 VARADHARASU S 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 VARADHARASU S PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 ARIANKUPPAM PC-01-003-002-008/117
(Bahour(East)) 		2501003000NRG23230620220017084 27/06/2022 PARAMESWARI N 2501003WL000126 PARAMESWARI N 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 PARAMESWARI N PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 ARIANKUPPAM PC-01-003-002-008/118
(Bahour(East)) 		2501003000NRG23230620220017088 27/06/2022 SELVA RANI K 2501003WL000126 SELVA RANI K 00524 IDIB0PBG001 1000 1000 Processed 01/07/2022 025956879 SELVA RANI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 ARIANKUPPAM PC-01-003-002-008/120
(Bahour(East)) 		2501003000NRG23230620220017090 27/06/2022 BAKKIYA VATHY G 2501003WL000126 BAKKIYA VATHY G 00524 IDIB0PBG001 750 750 Processed 01/07/2022 025956879 BAKKIYA VATHY G PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 ARIANKUPPAM PC-01-003-002-008/121
(Bahour(East)) 		2501003000NRG23230620220017091 27/06/2022 GOVINTHAMMAL 2501003WL000126 GOVINTHAMMAL 00524 IDIB0PBG001 1000 1000 Processed 01/07/2022 025956879 GOVINTHAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 ARIANKUPPAM PC-01-003-002-008/125
(Bahour(East)) 		2501003000NRG23230620220017093 27/06/2022 POOBALAN G 2501003WL000126 POOBALAN G 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 POOBALAN G PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 ARIANKUPPAM PC-01-003-002-008/126
(Bahour(East)) 		2501003000NRG23230620220017094 27/06/2022 REVATHI D 2501003WL000126 REVATHI D 00524 IDIB0PBG001 1000 1000 Processed 01/07/2022 025956879 REVATHI D INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-002-008/130
(Bahour(East)) 		2501003000NRG23230620220017097 27/06/2022 BAKKIYAM K 2501003WL000126 BAKKIYAM K 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 BAKKIYAM K PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 ARIANKUPPAM PC-01-003-002-008/132
(Bahour(East)) 		2501003000NRG23230620220017099 27/06/2022 ADHILAKSHMI 2501003WL000126 ADHILAKSHMI 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 ADHILAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 ARIANKUPPAM PC-01-003-002-008/134
(Bahour(East)) 		2501003000NRG23230620220017100 27/06/2022 LAKSHMI J 2501003WL000126 LAKSHMI J 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 LAKSHMI J PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 ARIANKUPPAM PC-01-003-002-008/135
(Bahour(East)) 		2501003000NRG23230620220017101 27/06/2022 JAYAKODI P 2501003WL000126 JAYAKODI P 00524 IDIB0PBG001 500 500 Processed 01/07/2022 025956879 JAYAKODI P THE PONDICHERRY STATE CO-OP BANK LTD(990008)
16 ARIANKUPPAM PC-01-003-002-008/137
(Bahour(East)) 		2501003000NRG23230620220017103 27/06/2022 AYYANAR P 2501003WL000126 AYYANAR P 00524 IDIB0PBG001 500 500 Processed 01/07/2022 025956879 AYYANAR P PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 ARIANKUPPAM PC-01-003-002-008/139
(Bahour(East)) 		2501003000NRG23230620220017104 27/06/2022 JAYA C 2501003WL000126 JAYA C 00524 IDIB0PBG001 750 750 Processed 01/07/2022 025956879 JAYA C PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 ARIANKUPPAM PC-01-003-002-008/140
(Bahour(East)) 		2501003000NRG23230620220017105 27/06/2022 ANJALAI A 2501003WL000126 ANJALAI A 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 ANJALAI A PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 ARIANKUPPAM PC-01-003-002-008/141
(Bahour(East)) 		2501003000NRG23230620220017106 27/06/2022 EZHAIMUTHU R 2501003WL000126 EZHAIMUTHU R 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 EZHAIMUTHU R PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 ARIANKUPPAM PC-01-003-002-008/143
(Bahour(East)) 		2501003000NRG23230620220017107 27/06/2022 MANNAKATTI C 2501003WL000126 MANNAKATTI C 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 MANNAKATTI C PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 ARIANKUPPAM PC-01-003-002-008/145
(Bahour(East)) 		2501003000NRG23230620220017108 27/06/2022 RANGITHAM M 2501003WL000126 RANGITHAM M 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 RANGITHAM M INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-002-008/146
(Bahour(East)) 		2501003000NRG23230620220017109 27/06/2022 MANNANGATTI 2501003WL000126 MANNANGATTI 00524 IDIB0PBG001 1000 1000 Processed 01/07/2022 025956879 MANNANGATTI INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-008/147
(Bahour(East)) 		2501003000NRG23230620220017110 27/06/2022 AMBIGA 2501003WL000126 AMBIGA 00524 IDIB0PBG001 1000 1000 Processed 01/07/2022 025956879 AMBIGA INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-002-008/149
(Bahour(East)) 		2501003000NRG23230620220017111 27/06/2022 DHANAM M 2501003WL000126 DHANAM M 00524 IDIB0PBG001 250 250 Processed 01/07/2022 025956879 DHANAM M PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 ARIANKUPPAM PC-01-003-002-008/151
(Bahour(East)) 		2501003000NRG23230620220017113 27/06/2022 PAZHANIAMMAL M 2501003WL000126 PAZHANIAMMAL M 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 PAZHANIAMMAL M PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 ARIANKUPPAM PC-01-003-002-008/154
(Bahour(East)) 		2501003000NRG23230620220017115 27/06/2022 LAKSHMI A 2501003WL000126 LAKSHMI A 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 LAKSHMI A PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 ARIANKUPPAM PC-01-003-002-008/155
(Bahour(East)) 		2501003000NRG23230620220017116 27/06/2022 KASTHURI M 2501003WL000126 KASTHURI M 00524 IDIB0PBG001 1000 1000 Processed 01/07/2022 025956879 KASTHURI M INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-002-008/156
(Bahour(East)) 		2501003000NRG23230620220017117 27/06/2022 MAGALAKSHMI G 2501003WL000126 MAGALAKSHMI G 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 MAGALAKSHMI G PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 ARIANKUPPAM PC-01-003-002-008/157
(Bahour(East)) 		2501003000NRG23230620220017118 27/06/2022 KALLIAMMAL 2501003WL000126 KALLIAMMAL 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 KALLIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 ARIANKUPPAM PC-01-003-002-008/159
(Bahour(East)) 		2501003000NRG23230620220017119 27/06/2022 GANAGAVALLI K 2501003WL000126 GANAGAVALLI K 00524 IDIB0PBG001 1000 1000 Processed 01/07/2022 025956879 GANAGAVALLI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 ARIANKUPPAM PC-01-003-002-008/163
(Bahour(East)) 		2501003000NRG23230620220017121 27/06/2022 VALLAIAMMAL N 2501003WL000126 VALLAIAMMAL N 00524 IDIB0PBG001 750 750 Processed 01/07/2022 025956879 VALLAIAMMAL N INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-002-008/164
(Bahour(East)) 		2501003000NRG23230620220017122 27/06/2022 AMBIGA D 2501003WL000126 AMBIGA D 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 AMBIGA D PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 ARIANKUPPAM PC-01-003-002-008/165
(Bahour(East)) 		2501003000NRG23230620220017123 27/06/2022 SELVI A 2501003WL000126 SELVI A 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 SELVI A INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-002-008/166
(Bahour(East)) 		2501003000NRG23230620220017124 27/06/2022 ANJALAKSHI V 2501003WL000126 ANJALAKSHI V 00524 IDIB0PBG001 1000 1000 Processed 01/07/2022 025956879 ANJALAKSHI V INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-002-008/167
(Bahour(East)) 		2501003000NRG23230620220017125 27/06/2022 LAKSHMI B 2501003WL000126 LAKSHMI B 00524 IDIB0PBG001 500 500 Processed 01/07/2022 025956879 LAKSHMI B INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-002-008/169
(Bahour(East)) 		2501003000NRG23230620220017126 27/06/2022 ARUMUGAM V 2501003WL000126 ARUMUGAM V 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 ARUMUGAM V PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 ARIANKUPPAM PC-01-003-002-008/170
(Bahour(East)) 		2501003000NRG23230620220017127 27/06/2022 MALAR J 2501003WL000126 MALAR J 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 MALAR J INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-002-008/172
(Bahour(East)) 		2501003000NRG23230620220017129 27/06/2022 VIJAYA 2501003WL000126 VIJAYA 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 ARIANKUPPAM PC-01-003-002-008/173
(Bahour(East)) 		2501003000NRG23230620220017130 27/06/2022 LAKSHMI R 2501003WL000126 LAKSHMI R 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 LAKSHMI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 ARIANKUPPAM PC-01-003-002-008/174
(Bahour(East)) 		2501003000NRG23230620220017131 27/06/2022 MUNIYAMMAL P 2501003WL000126 MUNIYAMMAL P 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 MUNIYAMMAL P PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 ARIANKUPPAM PC-01-003-002-008/175
(Bahour(East)) 		2501003000NRG23230620220017132 27/06/2022 NAGAVALLI R 2501003WL000126 NAGAVALLI R 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 NAGAVALLI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
42 ARIANKUPPAM PC-01-003-002-008/177
(Bahour(East)) 		2501003000NRG23230620220017133 27/06/2022 KATHAVARAYAN M 2501003WL000126 KATHAVARAYAN M 00524 IDIB0PBG001 1250 1250 Processed 02/07/2022 025956879 KATHAVARAYAN M INDIAN OVERSEAS BANK(508541)
43 ARIANKUPPAM PC-01-003-002-008/178
(Bahour(East)) 		2501003000NRG23230620220017134 27/06/2022 SANTHI P 2501003WL000126 SANTHI P 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 SANTHI P INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-002-008/180
(Bahour(East)) 		2501003000NRG23230620220017135 27/06/2022 VELMURUGAN M 2501003WL000126 VELMURUGAN M 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 VELMURUGAN M THE PONDICHERRY STATE CO-OP BANK LTD(990008)
45 ARIANKUPPAM PC-01-003-002-008/181
(Bahour(East)) 		2501003000NRG23230620220017136 27/06/2022 KALIYAMOORTHI M 2501003WL000126 KALIYAMOORTHI M 00524 IDIB0PBG001 500 500 Processed 01/07/2022 025956879 KALIYAMOORTHI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 ARIANKUPPAM PC-01-003-002-008/183
(Bahour(East)) 		2501003000NRG23230620220017138 27/06/2022 JAYALAKSHMI R 2501003WL000126 JAYALAKSHMI R 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 JAYALAKSHMI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 ARIANKUPPAM PC-01-003-002-008/184
(Bahour(East)) 		2501003000NRG23230620220017139 27/06/2022 MUTHAMMAL S 2501003WL000126 MUTHAMMAL S 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 MUTHAMMAL S PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 ARIANKUPPAM PC-01-003-002-008/186
(Bahour(East)) 		2501003000NRG23230620220017141 27/06/2022 MEERA L 2501003WL000126 MEERA L 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 MEERA L PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 ARIANKUPPAM PC-01-003-002-008/189
(Bahour(East)) 		2501003000NRG23230620220017144 27/06/2022 THULASIYAMMAL M 2501003WL000126 THULASIYAMMAL M 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 THULASIYAMMAL M THE PONDICHERRY STATE CO-OP BANK LTD(990008)
50 ARIANKUPPAM PC-01-003-002-008/190
(Bahour(East)) 		2501003000NRG23230620220017145 27/06/2022 RANJITHAM R 2501003WL000126 RANJITHAM R 00524 IDIB0PBG001 500 500 Processed 01/07/2022 025956879 RANJITHAM R PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 ARIANKUPPAM PC-01-003-002-008/194
(Bahour(East)) 		2501003000NRG23230620220017146 27/06/2022 KASTHURI N 2501003WL000126 KASTHURI N 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 KASTHURI N PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 ARIANKUPPAM PC-01-003-002-008/196
(Bahour(East)) 		2501003000NRG23230620220017148 27/06/2022 SHYAMALA V 2501003WL000126 SHYAMALA V 00524 IDIB0PBG001 1250 1250 Processed 02/07/2022 025956879 SHYAMALA V INDIAN OVERSEAS BANK(508541)
53 ARIANKUPPAM PC-01-003-002-008/198
(Bahour(East)) 		2501003000NRG23230620220017149 27/06/2022 JOTHI 2501003WL000126 JOTHI 00524 IDIB0PBG001 1000 1000 Processed 01/07/2022 025956879 JOTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 ARIANKUPPAM PC-01-003-002-008/199
(Bahour(East)) 		2501003000NRG23230620220017150 27/06/2022 SOKKAYI V 2501003WL000126 SOKKAYI V 00524 IDIB0PBG001 1000 1000 Processed 01/07/2022 025956879 SOKKAYI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 ARIANKUPPAM PC-01-003-002-008/200
(Bahour(East)) 		2501003000NRG23230620220017151 27/06/2022 SATHYAVANI 2501003WL000126 SATHYAVANI 00524 IDIB0PBG001 250 250 Processed 01/07/2022 025956879 SATHYAVANI INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-002-008/203
(Bahour(East)) 		2501003000NRG23230620220017152 27/06/2022 BHUVANESH WARI V 2501003WL000126 BHUVANESH WARI V 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 BHUVANESH WARI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 ARIANKUPPAM PC-01-003-002-008/206
(Bahour(East)) 		2501003000NRG23230620220017153 27/06/2022 RADHAKILI V 2501003WL000126 RADHAKILI V 00524 IDIB0PBG001 1000 1000 Processed 01/07/2022 025956879 RADHAKILI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 ARIANKUPPAM PC-01-003-002-008/207
(Bahour(East)) 		2501003000NRG23230620220017154 27/06/2022 SANTHA 2501003WL000126 SANTHA 00524 IDIB0PBG001 1000 1000 Processed 01/07/2022 025956879 SANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 ARIANKUPPAM PC-01-003-002-008/210
(Bahour(East)) 		2501003000NRG23230620220017155 27/06/2022 ANGAMMAL R 2501003WL000126 ANGAMMAL R 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 ANGAMMAL R PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 ARIANKUPPAM PC-01-003-002-008/211
(Bahour(East)) 		2501003000NRG23230620220017156 27/06/2022 EGAVALLI M 2501003WL000126 EGAVALLI M 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 EGAVALLI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 ARIANKUPPAM PC-01-003-002-008/212
(Bahour(East)) 		2501003000NRG23230620220017157 27/06/2022 SENGAMALAM S 2501003WL000126 SENGAMALAM S 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 SENGAMALAM S PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 ARIANKUPPAM PC-01-003-002-008/213
(Bahour(East)) 		2501003000NRG23230620220017158 27/06/2022 RADHA K 2501003WL000126 RADHA K 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 RADHA K PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 ARIANKUPPAM PC-01-003-002-008/216
(Bahour(East)) 		2501003000NRG23230620220017159 27/06/2022 PASUPATHI M 2501003WL000126 PASUPATHI M 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 PASUPATHI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 ARIANKUPPAM PC-01-003-002-008/217
(Bahour(East)) 		2501003000NRG23230620220017160 27/06/2022 BALA P 2501003WL000126 BALA P 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 BALA P PUDUVAI BHARATHIAR GRAMA BANK(607054)
65 ARIANKUPPAM PC-01-003-002-008/218
(Bahour(East)) 		2501003000NRG23230620220017161 27/06/2022 SANTHI J 2501003WL000126 SANTHI J 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 SANTHI J PUDUVAI BHARATHIAR GRAMA BANK(607054)
66 ARIANKUPPAM PC-01-003-002-008/222
(Bahour(East)) 		2501003000NRG23230620220017163 27/06/2022 SENGENI K 2501003WL000126 SENGENI K 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 SENGENI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
67 ARIANKUPPAM PC-01-003-002-008/223
(Bahour(East)) 		2501003000NRG23230620220017164 27/06/2022 MAYAVAN P 2501003WL000126 MAYAVAN P 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 MAYAVAN P PUDUVAI BHARATHIAR GRAMA BANK(607054)
68 ARIANKUPPAM PC-01-003-002-008/225
(Bahour(East)) 		2501003000NRG23230620220017165 27/06/2022 Pakkiri S 2501003WL000126 Pakkiri S 00524 IDIB0PBG001 1250 1250 Processed 02/07/2022 025956879 Pakkiri S INDIAN OVERSEAS BANK(508541)
69 ARIANKUPPAM PC-01-003-002-008/227
(Bahour(East)) 		2501003000NRG23230620220017167 27/06/2022 RANI D 2501003WL000126 RANI D 00524 IDIB0PBG001 1000 1000 Processed 01/07/2022 025956879 RANI D PUDUVAI BHARATHIAR GRAMA BANK(607054)
70 ARIANKUPPAM PC-01-003-002-008/228
(Bahour(East)) 		2501003000NRG23230620220017168 27/06/2022 CHINNA PONNU V 2501003WL000126 CHINNA PONNU V 00524 IDIB0PBG001 500 500 Processed 01/07/2022 025956879 CHINNA PONNU V PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 ARIANKUPPAM PC-01-003-002-008/229
(Bahour(East)) 		2501003000NRG23230620220017169 27/06/2022 ARUMUGAM R 2501003WL000126 ARUMUGAM R 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 ARUMUGAM R INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-002-008/233
(Bahour(East)) 		2501003000NRG23230620220017172 27/06/2022 MUTHURAMAN K 2501003WL000126 MUTHURAMAN K 00524 IDIB0PBG001 1000 1000 Processed 01/07/2022 025956879 MUTHURAMAN K PUDUVAI BHARATHIAR GRAMA BANK(607054)
73 ARIANKUPPAM PC-01-003-002-008/234
(Bahour(East)) 		2501003000NRG23230620220017173 27/06/2022 GNANA VALLI M 2501003WL000126 GNANA VALLI M 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 GNANA VALLI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
74 ARIANKUPPAM PC-01-003-002-008/235
(Bahour(East)) 		2501003000NRG23230620220017174 27/06/2022 RANI M 2501003WL000126 RANI M 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 RANI M INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-002-008/238
(Bahour(East)) 		2501003000NRG23230620220017175 27/06/2022 SELVAMBAL K 2501003WL000126 SELVAMBAL K 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 SELVAMBAL K PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 ARIANKUPPAM PC-01-003-002-008/239
(Bahour(East)) 		2501003000NRG23230620220017176 27/06/2022 SENGENIAMMAL K 2501003WL000126 SENGENIAMMAL K 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 SENGENIAMMAL K PUDUVAI BHARATHIAR GRAMA BANK(607054)
77 ARIANKUPPAM PC-01-003-002-008/240
(Bahour(East)) 		2501003000NRG23230620220017177 27/06/2022 MUTHULAKSHMI 2501003WL000126 MUTHULAKSHMI 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
78 ARIANKUPPAM PC-01-003-002-008/241
(Bahour(East)) 		2501003000NRG23230620220017178 27/06/2022 KAMSALA 2501003WL000126 KAMSALA 00524 IDIB0PBG001 500 500 Processed 01/07/2022 025956879 KAMSALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
79 ARIANKUPPAM PC-01-003-002-008/242
(Bahour(East)) 		2501003000NRG23230620220017179 27/06/2022 ARCHUNAN S 2501003WL000126 ARCHUNAN S 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 ARCHUNAN S INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-002-008/243
(Bahour(East)) 		2501003000NRG23230620220017181 27/06/2022 MANJULA E 2501003WL000126 MANJULA E 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 MANJULA E INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-002-008/244
(Bahour(East)) 		2501003000NRG23230620220017182 27/06/2022 NAGA LAKSHMI J 2501003WL000126 NAGA LAKSHMI J 00524 IDIB0PBG001 250 250 Processed 01/07/2022 025956879 NAGA LAKSHMI J PUDUVAI BHARATHIAR GRAMA BANK(607054)
82 ARIANKUPPAM PC-01-003-002-008/246
(Bahour(East)) 		2501003000NRG23230620220017184 27/06/2022 THULASI P 2501003WL000126 THULASI P 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 THULASI P THE PONDICHERRY STATE CO-OP BANK LTD(990008)
83 ARIANKUPPAM PC-01-003-002-008/250
(Bahour(East)) 		2501003000NRG23230620220017186 27/06/2022 VEERAMMAL K 2501003WL000126 VEERAMMAL K 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 VEERAMMAL K PUDUVAI BHARATHIAR GRAMA BANK(607054)
84 ARIANKUPPAM PC-01-003-002-008/251
(Bahour(East)) 		2501003000NRG23230620220017187 27/06/2022 ANNAKKILI D 2501003WL000126 ANNAKKILI D 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 ANNAKKILI D PUDUVAI BHARATHIAR GRAMA BANK(607054)
85 ARIANKUPPAM PC-01-003-002-008/252
(Bahour(East)) 		2501003000NRG23230620220017188 27/06/2022 CHITHIRAVALLI D 2501003WL000126 CHITHIRAVALLI D 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 CHITHIRAVALLI D PUDUVAI BHARATHIAR GRAMA BANK(607054)
86 ARIANKUPPAM PC-01-003-002-008/254
(Bahour(East)) 		2501003000NRG23230620220017189 27/06/2022 LOGAM A 2501003WL000126 LOGAM A 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 LOGAM A PUDUVAI BHARATHIAR GRAMA BANK(607054)
87 ARIANKUPPAM PC-01-003-002-008/256
(Bahour(East)) 		2501003000NRG23230620220017190 27/06/2022 SANTHI R 2501003WL000126 SANTHI R 00524 IDIB0PBG001 1000 1000 Processed 01/07/2022 025956879 SANTHI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
88 ARIANKUPPAM PC-01-003-002-008/260
(Bahour(East)) 		2501003000NRG23230620220017191 27/06/2022 YASOTHAI S 2501003WL000126 YASOTHAI S 00524 IDIB0PBG001 1000 1000 Processed 01/07/2022 025956879 YASOTHAI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
89 ARIANKUPPAM PC-01-003-002-008/261
(Bahour(East)) 		2501003000NRG23230620220017192 27/06/2022 ARIKRISHNAN M 2501003WL000126 ARIKRISHNAN M 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 ARIKRISHNAN M PUDUVAI BHARATHIAR GRAMA BANK(607054)
90 ARIANKUPPAM PC-01-003-002-008/263
(Bahour(East)) 		2501003000NRG23230620220017193 27/06/2022 RANI M 2501003WL000126 RANI M 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 RANI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
91 ARIANKUPPAM PC-01-003-002-008/265
(Bahour(East)) 		2501003000NRG23230620220017194 27/06/2022 VEERAMANI 2501003WL000126 VEERAMANI 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 VEERAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 ARIANKUPPAM PC-01-003-002-008/266
(Bahour(East)) 		2501003000NRG23230620220017195 27/06/2022 CHINNAPONNU K 2501003WL000126 CHINNAPONNU K 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 CHINNAPONNU K PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 ARIANKUPPAM PC-01-003-002-008/268
(Bahour(East)) 		2501003000NRG23230620220017196 27/06/2022 RUKKUMANI S 2501003WL000126 RUKKUMANI S 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 RUKKUMANI S INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-002-008/270
(Bahour(East)) 		2501003000NRG23230620220017197 27/06/2022 VENKATESAN M 2501003WL000126 VENKATESAN M 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 VENKATESAN M PUDUVAI BHARATHIAR GRAMA BANK(607054)
95 ARIANKUPPAM PC-01-003-002-008/273
(Bahour(East)) 		2501003000NRG23230620220017200 27/06/2022 DHANAVALLI S 2501003WL000126 DHANAVALLI S 00524 IDIB0PBG001 750 750 Processed 01/07/2022 025956879 DHANAVALLI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 ARIANKUPPAM PC-01-003-002-008/276
(Bahour(East)) 		2501003000NRG23230620220017201 27/06/2022 MUTHULAKSHMI D 2501003WL000126 MUTHULAKSHMI D 00524 IDIB0PBG001 1000 1000 Processed 01/07/2022 025956879 MUTHULAKSHMI D PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 ARIANKUPPAM PC-01-003-002-008/279
(Bahour(East)) 		2501003000NRG23230620220017202 27/06/2022 PICHAIYAMMAL M 2501003WL000126 PICHAIYAMMAL M 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 PICHAIYAMMAL M PUDUVAI BHARATHIAR GRAMA BANK(607054)
98 ARIANKUPPAM PC-01-003-002-008/280
(Bahour(East)) 		2501003000NRG23230620220017203 27/06/2022 KASTHURI D 2501003WL000126 KASTHURI D 00524 IDIB0PBG001 1250 1250 Processed 01/07/2022 025956879 KASTHURI D PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 105500 105500
Total 108000 108000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_270622APB_FTO_822 Indian Bank IDIB000K087 KIRUMAMPAKKAM 2500
2 ARIANKUPPAM PC2501003_270622APB_FTO_822 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 105500

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