Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:19:39 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_270722APB_FTO_1870
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-01-003-003-004/1
(NETTAPAKKAM) 		2501003000NRG23250720220036082 27/07/2022 ANNADURAI 2501003WL000253 ANNADURAI 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 ANNADURAI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-003-004/1
(NETTAPAKKAM) 		2501003000NRG23250720220036083 27/07/2022 ASWINI A 2501003WL000253 ASWINI A 00176 IDIB000K020 480 480 Processed 02/08/2022 014271587 ASWINI A INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-003-004/10
(NETTAPAKKAM) 		2501003000NRG23250720220036085 27/07/2022 VANITHA 2501003WL000253 VANITHA 00176 IDIB000K020 1200 1200 Processed 03/08/2022 014271587 VANITHA INDIAN OVERSEAS BANK(508541)
4 ARIANKUPPAM PC-01-003-003-004/100
(NETTAPAKKAM) 		2501003000NRG23250720220036086 27/07/2022 GANTHIMATHY 2501003WL000253 GANTHIMATHY 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 GANTHIMATHY INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-003-004/101
(NETTAPAKKAM) 		2501003000NRG23250720220036087 27/07/2022 AMSAVALLI 2501003WL000253 AMSAVALLI 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 AMSAVALLI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-003-004/101
(NETTAPAKKAM) 		2501003000NRG23250720220036088 27/07/2022 R PANNEER SELVAM 2501003WL000253 R PANNEER SELVAM 00176 IDIB000K020 960 960 Processed 02/08/2022 014271587 R PANNEER SELVAM SOUTH INDIAN BANK(607167)
7 ARIANKUPPAM PC-01-003-003-004/103
(NETTAPAKKAM) 		2501003000NRG23250720220036089 27/07/2022 PARIMALA 2501003WL000253 PARIMALA 00176 IDIB000K020 960 960 Processed 02/08/2022 014271587 PARIMALA INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-003-004/104
(NETTAPAKKAM) 		2501003000NRG23250720220036091 27/07/2022 SARALA 2501003WL000253 SARALA 00176 IDIB000K020 960 960 Processed 03/08/2022 014271587 SARALA INDIAN OVERSEAS BANK(508541)
9 ARIANKUPPAM PC-01-003-003-004/104
(NETTAPAKKAM) 		2501003000NRG23250720220036090 27/07/2022 VEERAYI 2501003WL000253 VEERAYI 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 VEERAYI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-003-004/11
(NETTAPAKKAM) 		2501003000NRG23250720220036093 27/07/2022 RUKMANI 2501003WL000253 RUKMANI 00176 IDIB000K020 1200 1200 Processed 03/08/2022 014271587 RUKMANI INDIAN OVERSEAS BANK(508541)
11 ARIANKUPPAM PC-01-003-003-004/110
(NETTAPAKKAM) 		2501003000NRG23250720220036095 27/07/2022 PITCHAIAMMAL 2501003WL000253 PITCHAIAMMAL 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 PITCHAIAMMAL INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-003-004/112
(NETTAPAKKAM) 		2501003000NRG23250720220036097 27/07/2022 SHANTHI 2501003WL000253 SHANTHI 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 SHANTHI INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-003-004/113
(NETTAPAKKAM) 		2501003000NRG23250720220036098 27/07/2022 JAYALATCHUMI 2501003WL000253 JAYALATCHUMI 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 JAYALATCHUMI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-003-004/13
(NETTAPAKKAM) 		2501003000NRG23250720220036100 27/07/2022 HARIKRISHNAN 2501003WL000253 HARIKRISHNAN 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 HARIKRISHNAN INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-003-004/14
(NETTAPAKKAM) 		2501003000NRG23250720220036101 27/07/2022 RANI 2501003WL000253 RANI 00176 IDIB000K020 1200 1200 Processed 03/08/2022 014271587 RANI INDIAN OVERSEAS BANK(508541)
16 ARIANKUPPAM PC-01-003-003-004/157
(NETTAPAKKAM) 		2501003000NRG23250720220036102 27/07/2022 Ranjitham 2501003WL000253 Ranjitham 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 Ranjitham INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-003-004/17
(NETTAPAKKAM) 		2501003000NRG23250720220036104 27/07/2022 DANAM 2501003WL000253 DANAM 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 DANAM INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-003-004/18
(NETTAPAKKAM) 		2501003000NRG23250720220036105 27/07/2022 SHANMUGAVALLI 2501003WL000253 SHANMUGAVALLI 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 SHANMUGAVALLI INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-003-004/2
(NETTAPAKKAM) 		2501003000NRG23250720220036106 27/07/2022 SAGUNTHALA A 2501003WL000253 SAGUNTHALA A 00176 IDIB000K020 1200 1200 Processed 03/08/2022 014271587 SAGUNTHALA A INDIAN OVERSEAS BANK(508541)
20 ARIANKUPPAM PC-01-003-003-004/2
(NETTAPAKKAM) 		2501003000NRG23250720220036107 27/07/2022 SINGARAVEL 2501003WL000253 SINGARAVEL 00176 IDIB000K020 240 240 Processed 02/08/2022 014271587 SINGARAVEL INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-003-004/206
(NETTAPAKKAM) 		2501003000NRG23250720220036108 27/07/2022 KALA 2501003WL000253 KALA 00176 IDIB000K020 960 960 Processed 02/08/2022 014271587 KALA INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-003-004/21
(NETTAPAKKAM) 		2501003000NRG23250720220036109 27/07/2022 LATHA 2501003WL000253 LATHA 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 LATHA INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-003-004/24
(NETTAPAKKAM) 		2501003000NRG23250720220036111 27/07/2022 PARVATHI 2501003WL000253 PARVATHI 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 PARVATHI INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-003-004/25
(NETTAPAKKAM) 		2501003000NRG23250720220036112 27/07/2022 RANI 2501003WL000253 RANI 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 RANI INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-003-004/26
(NETTAPAKKAM) 		2501003000NRG23250720220036113 27/07/2022 S SARANEESWARI 2501003WL000253 S SARANEESWARI 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 S SARANEESWARI INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-003-004/28
(NETTAPAKKAM) 		2501003000NRG23250720220036114 27/07/2022 SANKAR 2501003WL000253 SANKAR 00176 IDIB000K020 960 960 Processed 02/08/2022 014271587 SANKAR INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-003-004/29
(NETTAPAKKAM) 		2501003000NRG23250720220036115 27/07/2022 KALYANI 2501003WL000253 KALYANI 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 KALYANI INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-003-004/29
(NETTAPAKKAM) 		2501003000NRG23250720220036116 27/07/2022 PRIYA 2501003WL000253 PRIYA 00176 IDIB000K020 1200 1200 Processed 03/08/2022 014271587 PRIYA INDIAN OVERSEAS BANK(508541)
29 ARIANKUPPAM PC-01-003-003-004/3
(NETTAPAKKAM) 		2501003000NRG23250720220036117 27/07/2022 BALARAMAN 2501003WL000253 BALARAMAN 00176 IDIB000K020 960 960 Processed 02/08/2022 014271587 BALARAMAN INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-003-004/3
(NETTAPAKKAM) 		2501003000NRG23250720220036118 27/07/2022 VIJAYASEDHU 2501003WL000253 VIJAYASEDHU 00176 IDIB000K020 960 960 Processed 02/08/2022 014271587 VIJAYASEDHU INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-003-004/30
(NETTAPAKKAM) 		2501003000NRG23250720220036120 27/07/2022 ASWINI 2501003WL000253 ASWINI 00176 IDIB000K020 1200 1200 Processed 03/08/2022 014271587 ASWINI INDIAN OVERSEAS BANK(508541)
32 ARIANKUPPAM PC-01-003-003-004/30
(NETTAPAKKAM) 		2501003000NRG23250720220036119 27/07/2022 DEVAKI 2501003WL000253 DEVAKI 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 DEVAKI INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-003-004/32
(NETTAPAKKAM) 		2501003000NRG23250720220036122 27/07/2022 KOSALA 2501003WL000253 KOSALA 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 KOSALA INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-003-004/33
(NETTAPAKKAM) 		2501003000NRG23250720220036123 27/07/2022 DEVI 2501003WL000253 DEVI 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 DEVI INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-003-004/37
(NETTAPAKKAM) 		2501003000NRG23250720220036125 27/07/2022 SELVI 2501003WL000253 SELVI 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 SELVI INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-003-004/4
(NETTAPAKKAM) 		2501003000NRG23250720220036126 27/07/2022 MUTHAMMAL G 2501003WL000253 MUTHAMMAL G 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 MUTHAMMAL G INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-003-004/41
(NETTAPAKKAM) 		2501003000NRG23250720220036128 27/07/2022 CHANDRA 2501003WL000253 CHANDRA 00176 IDIB000K020 240 240 Processed 02/08/2022 014271587 CHANDRA INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-003-004/42
(NETTAPAKKAM) 		2501003000NRG23250720220036129 27/07/2022 MATHI 2501003WL000253 MATHI 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 MATHI INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-003-004/45
(NETTAPAKKAM) 		2501003000NRG23250720220036130 27/07/2022 TAMILARASI 2501003WL000253 TAMILARASI 00176 IDIB000K020 960 960 Processed 02/08/2022 014271587 TAMILARASI INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-003-004/46
(NETTAPAKKAM) 		2501003000NRG23250720220036132 27/07/2022 MAYAVATHI 2501003WL000253 MAYAVATHI 00176 IDIB000K020 960 960 Processed 02/08/2022 014271587 MAYAVATHI INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-003-004/461
(NETTAPAKKAM) 		2501003000NRG23250720220036133 27/07/2022 KASIAMMAL 2501003WL000253 KASIAMMAL 00176 IDIB000K020 960 960 Processed 02/08/2022 014271587 KASIAMMAL INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-003-004/465
(NETTAPAKKAM) 		2501003000NRG23250720220036134 27/07/2022 CHINNAPONNU 2501003WL000253 CHINNAPONNU 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 CHINNAPONNU INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-003-004/48
(NETTAPAKKAM) 		2501003000NRG23250720220036135 27/07/2022 AZHAGAMMAL 2501003WL000253 AZHAGAMMAL 00176 IDIB000K020 960 960 Processed 02/08/2022 014271587 AZHAGAMMAL INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-003-004/5
(NETTAPAKKAM) 		2501003000NRG23250720220036136 27/07/2022 MEENAKSHI 2501003WL000253 MEENAKSHI 00176 IDIB000K020 1200 1200 Processed 03/08/2022 014271587 MEENAKSHI INDIAN OVERSEAS BANK(508541)
45 ARIANKUPPAM PC-01-003-003-004/52
(NETTAPAKKAM) 		2501003000NRG23250720220036138 27/07/2022 SHEELA 2501003WL000253 SHEELA 00176 IDIB000K020 960 960 Processed 02/08/2022 014271587 SHEELA INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-003-004/553
(NETTAPAKKAM) 		2501003000NRG23250720220036139 27/07/2022 PUTLAYE 2501003WL000253 PUTLAYE 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 PUTLAYE INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-003-004/56
(NETTAPAKKAM) 		2501003000NRG23250720220036140 27/07/2022 KALIYAMMAL 2501003WL000253 KALIYAMMAL 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 KALIYAMMAL INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-003-004/57
(NETTAPAKKAM) 		2501003000NRG23250720220036141 27/07/2022 SARADAMBAL 2501003WL000253 SARADAMBAL 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 SARADAMBAL INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-003-004/58
(NETTAPAKKAM) 		2501003000NRG23250720220036142 27/07/2022 DHARMAN 2501003WL000253 DHARMAN 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 DHARMAN INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-003-004/59
(NETTAPAKKAM) 		2501003000NRG23250720220036143 27/07/2022 RAJESWARY 2501003WL000253 RAJESWARY 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 RAJESWARY INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-003-004/61
(NETTAPAKKAM) 		2501003000NRG23250720220036145 27/07/2022 VALLI 2501003WL000253 VALLI 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 VALLI INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-003-004/62
(NETTAPAKKAM) 		2501003000NRG23250720220036146 27/07/2022 MANJULA 2501003WL000253 MANJULA 00176 IDIB000K020 960 960 Processed 02/08/2022 014271587 MANJULA INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-003-004/63
(NETTAPAKKAM) 		2501003000NRG23250720220036148 27/07/2022 KUPPAMMAL 2501003WL000253 KUPPAMMAL 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 KUPPAMMAL INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-003-004/64
(NETTAPAKKAM) 		2501003000NRG23250720220036149 27/07/2022 EGAVALLI 2501003WL000253 EGAVALLI 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 EGAVALLI INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-003-004/66
(NETTAPAKKAM) 		2501003000NRG23250720220036151 27/07/2022 VIJAYA 2501003WL000253 VIJAYA 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 VIJAYA INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-003-004/7
(NETTAPAKKAM) 		2501003000NRG23250720220036153 27/07/2022 PUNITHA 2501003WL000253 PUNITHA 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 PUNITHA INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-003-004/70
(NETTAPAKKAM) 		2501003000NRG23250720220036154 27/07/2022 SURIYAKALA 2501003WL000253 SURIYAKALA 00176 IDIB000K020 960 960 Processed 02/08/2022 014271587 SURIYAKALA INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-003-004/709
(NETTAPAKKAM) 		2501003000NRG23250720220036156 27/07/2022 LAKSHMI 2501003WL000253 LAKSHMI 00176 IDIB000K020 720 720 Processed 02/08/2022 014271587 LAKSHMI INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-003-004/73
(NETTAPAKKAM) 		2501003000NRG23250720220036157 27/07/2022 SUBRAMANI 2501003WL000253 SUBRAMANI 00176 IDIB000K020 480 480 Processed 02/08/2022 014271587 SUBRAMANI INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-003-004/76
(NETTAPAKKAM) 		2501003000NRG23250720220036159 27/07/2022 NAGARATHINAM 2501003WL000253 NAGARATHINAM 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 NAGARATHINAM INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-003-004/761
(NETTAPAKKAM) 		2501003000NRG23250720220036160 27/07/2022 DEVI 2501003WL000253 DEVI 00176 IDIB000K020 960 960 Processed 02/08/2022 014271587 DEVI STATE BANK OF INDIA(508548)
62 ARIANKUPPAM PC-01-003-003-004/77
(NETTAPAKKAM) 		2501003000NRG23250720220036161 27/07/2022 RANJITHAM 2501003WL000253 RANJITHAM 00176 IDIB000K020 960 960 Processed 02/08/2022 014271587 RANJITHAM INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-003-004/79
(NETTAPAKKAM) 		2501003000NRG23250720220036164 27/07/2022 RADHA 2501003WL000253 RADHA 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 RADHA INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-003-004/791
(NETTAPAKKAM) 		2501003000NRG23250720220036165 27/07/2022 JAYAKODI 2501003WL000253 JAYAKODI 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 JAYAKODI INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-003-004/812
(NETTAPAKKAM) 		2501003000NRG23250720220036167 27/07/2022 SIVAMANI 2501003WL000253 SIVAMANI 00176 IDIB000K020 720 720 Processed 02/08/2022 014271587 SIVAMANI INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-003-004/82
(NETTAPAKKAM) 		2501003000NRG23250720220036168 27/07/2022 SATHIYA 2501003WL000253 SATHIYA 00176 IDIB000K020 1200 1200 Processed 03/08/2022 014271587 SATHIYA INDIAN OVERSEAS BANK(508541)
67 ARIANKUPPAM PC-01-003-003-004/83
(NETTAPAKKAM) 		2501003000NRG23250720220036169 27/07/2022 ABIMANNAN 2501003WL000253 ABIMANNAN 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 ABIMANNAN INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-003-004/84
(NETTAPAKKAM) 		2501003000NRG23250720220036170 27/07/2022 MANGAI 2501003WL000253 MANGAI 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 MANGAI INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-003-004/85
(NETTAPAKKAM) 		2501003000NRG23250720220036171 27/07/2022 SATHIAMOORTHY 2501003WL000253 SATHIAMOORTHY 00176 IDIB000K020 240 240 Processed 02/08/2022 014271587 SATHIAMOORTHY INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-003-004/86
(NETTAPAKKAM) 		2501003000NRG23250720220036172 27/07/2022 PERUMPATHAL 2501003WL000253 PERUMPATHAL 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 PERUMPATHAL INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-003-004/873
(NETTAPAKKAM) 		2501003000NRG23250720220036173 27/07/2022 SUNDARI 2501003WL000253 SUNDARI 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 SUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
72 ARIANKUPPAM PC-01-003-003-004/876
(NETTAPAKKAM) 		2501003000NRG23250720220036175 27/07/2022 AMIRTHAVALLI 2501003WL000253 AMIRTHAVALLI 00176 IDIB000K020 240 240 Processed 03/08/2022 014271587 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
73 ARIANKUPPAM PC-01-003-003-004/878
(NETTAPAKKAM) 		2501003000NRG23250720220036176 27/07/2022 JAYABAL 2501003WL000253 JAYABAL 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 JAYABAL INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-003-004/88
(NETTAPAKKAM) 		2501003000NRG23250720220036177 27/07/2022 ANJALAIDEVI 2501003WL000253 ANJALAIDEVI 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 ANJALAIDEVI INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-003-004/88
(NETTAPAKKAM) 		2501003000NRG23250720220036178 27/07/2022 VEERANAVALLI 2501003WL000253 VEERANAVALLI 00176 IDIB000K020 960 960 Processed 03/08/2022 014271587 VEERANAVALLI INDIAN OVERSEAS BANK(508541)
76 ARIANKUPPAM PC-01-003-003-004/883
(NETTAPAKKAM) 		2501003000NRG23250720220036179 27/07/2022 HARIKRISHNAN V 2501003WL000253 HARIKRISHNAN V 00176 IDIB000K020 720 720 Processed 02/08/2022 014271587 HARIKRISHNAN V INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-003-004/9
(NETTAPAKKAM) 		2501003000NRG23250720220036180 27/07/2022 EASAGAM 2501003WL000253 EASAGAM 00176 IDIB000K020 240 240 Processed 03/08/2022 014271587 EASAGAM INDIAN OVERSEAS BANK(508541)
78 ARIANKUPPAM PC-01-003-003-004/92
(NETTAPAKKAM) 		2501003000NRG23250720220036181 27/07/2022 RAMAYEE 2501003WL000253 RAMAYEE 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 RAMAYEE INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-003-004/937
(NETTAPAKKAM) 		2501003000NRG23250720220036182 27/07/2022 EGAMBARAM 2501003WL000253 EGAMBARAM 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 EGAMBARAM INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-003-004/938
(NETTAPAKKAM) 		2501003000NRG23250720220036183 27/07/2022 PUSHPA 2501003WL000253 PUSHPA 00176 IDIB000K020 480 480 Processed 02/08/2022 014271587 PUSHPA INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-003-004/940
(NETTAPAKKAM) 		2501003000NRG23250720220036185 27/07/2022 VANITHA 2501003WL000253 VANITHA 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 VANITHA INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-003-004/947
(NETTAPAKKAM) 		2501003000NRG23250720220036186 27/07/2022 MANIMOZHI 2501003WL000253 MANIMOZHI 00176 IDIB000K020 1200 1200 Processed 02/08/2022 014271587 MANIMOZHI INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-003-004/948
(NETTAPAKKAM) 		2501003000NRG23250720220036187 27/07/2022 MUNIAMMAL 2501003WL000253 MUNIAMMAL 00176 IDIB000K020 1200 1200 Processed 03/08/2022 014271587 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
84 ARIANKUPPAM PC-01-003-003-004/96
(NETTAPAKKAM) 		2501003000NRG23250720220036191 27/07/2022 MANGAVARAM 2501003WL000253 MANGAVARAM 00176 IDIB000K020 480 480 Processed 02/08/2022 014271587 MANGAVARAM INDIAN BANK(607105)
SubTotal 87600 87600
85 ARIANKUPPAM PC-01-003-003-004/110
(NETTAPAKKAM) 		2501003000NRG23250720220036094 27/07/2022 MAHALAKSHMI 2501003WL000253 MAHALAKSHMI 00177 IOBA0000617 1200 1200 Processed 02/08/2022 014271587 MAHALAKSHMI RATNAKAR BANK(607393)
86 ARIANKUPPAM PC-01-003-003-004/40
(NETTAPAKKAM) 		2501003000NRG23250720220036127 27/07/2022 VEERAMANI 2501003WL000253 VEERAMANI 00177 IOBA0000617 1200 1200 Processed 02/08/2022 014271587 VEERAMANI ICICI BANK LTD(508534)
SubTotal 2400 2400
Total 90000 90000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_270722APB_FTO_1870 Indian Bank IDIB000K020 KARIAMANICKAM 25200
2 ARIANKUPPAM PC2501003_270722APB_FTO_1870 Indian Bank IDIB000K020 KARIAMANIKKAM 9840
3 ARIANKUPPAM PC2501003_270722APB_FTO_1870 Indian Bank IDIB000K020 Kariyamanickam 51120
4 ARIANKUPPAM PC2501003_270722APB_FTO_1870 Indian Bank IDIB000K020 KARIYAMANIKKAM 1440
5 ARIANKUPPAM PC2501003_270722APB_FTO_1870 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 2400

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