Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:30:53 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_281222APB_FTO_3180
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-01-003-003-004/206
(NETTAPAKKAM) 		2501003000NRG23281220220092770 28/12/2022 KALA 2501003WL000727 KALA 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 KALA INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-003-004/212
(NETTAPAKKAM) 		2501003000NRG23281220220092771 28/12/2022 ABARNA 2501003WL000727 ABARNA 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 ABARNA INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-003-004/30
(NETTAPAKKAM) 		2501003000NRG23281220220092772 28/12/2022 ASWINI 2501003WL000727 ASWINI 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 ASWINI INDIAN OVERSEAS BANK(508541)
4 ARIANKUPPAM PC-01-003-003-004/32
(NETTAPAKKAM) 		2501003000NRG23281220220092773 28/12/2022 KOSALA 2501003WL000727 KOSALA 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 KOSALA INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-003-004/354
(NETTAPAKKAM) 		2501003000NRG23281220220092774 28/12/2022 AJITH 2501003WL000727 AJITH 00176 IDIB000K020 711 711 Processed 02/01/2023 019619555 AJITH INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-003-004/432
(NETTAPAKKAM) 		2501003000NRG23281220220092775 28/12/2022 NAGALATCHUMI 2501003WL000727 NAGALATCHUMI 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 NAGALATCHUMI INDIAN OVERSEAS BANK(508541)
7 ARIANKUPPAM PC-01-003-003-004/435
(NETTAPAKKAM) 		2501003000NRG23281220220092776 28/12/2022 ELLAMMAL 2501003WL000727 ELLAMMAL 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 ELLAMMAL INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-003-004/436
(NETTAPAKKAM) 		2501003000NRG23281220220092777 28/12/2022 DEVAKI 2501003WL000727 DEVAKI 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 DEVAKI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-003-004/445
(NETTAPAKKAM) 		2501003000NRG23281220220092779 28/12/2022 SHANTHI 2501003WL000727 SHANTHI 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 SHANTHI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-003-004/448
(NETTAPAKKAM) 		2501003000NRG23281220220092780 28/12/2022 GOWRI 2501003WL000727 GOWRI 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 GOWRI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-003-004/449
(NETTAPAKKAM) 		2501003000NRG23281220220092782 28/12/2022 SENGENI 2501003WL000727 SENGENI 00176 IDIB000K020 711 711 Processed 02/01/2023 019619555 SENGENI INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-003-004/449
(NETTAPAKKAM) 		2501003000NRG23281220220092781 28/12/2022 SUBBU 2501003WL000727 SUBBU 00176 IDIB000K020 474 474 Processed 02/01/2023 019619555 SUBBU INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-003-004/454
(NETTAPAKKAM) 		2501003000NRG23281220220092783 28/12/2022 SARALA 2501003WL000727 SARALA 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 SARALA INDIAN OVERSEAS BANK(508541)
14 ARIANKUPPAM PC-01-003-003-004/461
(NETTAPAKKAM) 		2501003000NRG23281220220092784 28/12/2022 KASIAMMAL 2501003WL000727 KASIAMMAL 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 KASIAMMAL INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-003-004/517
(NETTAPAKKAM) 		2501003000NRG23281220220092786 28/12/2022 ANBALAKI 2501003WL000727 ANBALAKI 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 ANBALAKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 ARIANKUPPAM PC-01-003-003-004/519
(NETTAPAKKAM) 		2501003000NRG23281220220092787 28/12/2022 KASTHURI 2501003WL000727 KASTHURI 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 KASTHURI INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-003-004/523
(NETTAPAKKAM) 		2501003000NRG23281220220092788 28/12/2022 ARULJOTHY 2501003WL000727 ARULJOTHY 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 ARULJOTHY INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-003-004/525
(NETTAPAKKAM) 		2501003000NRG23281220220092789 28/12/2022 SUNDARI 2501003WL000727 SUNDARI 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 SUNDARI INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-003-004/529
(NETTAPAKKAM) 		2501003000NRG23281220220092791 28/12/2022 GANGADEVI 2501003WL000727 GANGADEVI 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 GANGADEVI STATE BANK OF INDIA(508548)
20 ARIANKUPPAM PC-01-003-003-004/529
(NETTAPAKKAM) 		2501003000NRG23281220220092790 28/12/2022 GUNASUNDARI 2501003WL000727 GUNASUNDARI 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 GUNASUNDARI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-003-004/538
(NETTAPAKKAM) 		2501003000NRG23281220220092792 28/12/2022 ARULMOZHI 2501003WL000727 ARULMOZHI 00176 IDIB000K020 948 948 Processed 02/01/2023 019619555 ARULMOZHI INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-003-004/546
(NETTAPAKKAM) 		2501003000NRG23281220220092793 28/12/2022 PAPATHIYAMMAL 2501003WL000727 PAPATHIYAMMAL 00176 IDIB000K020 711 711 Processed 02/01/2023 019619555 PAPATHIYAMMAL BANK OF BARODA(606985)
23 ARIANKUPPAM PC-01-003-003-004/550
(NETTAPAKKAM) 		2501003000NRG23281220220092794 28/12/2022 NAVATHAL 2501003WL000727 NAVATHAL 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 NAVATHAL INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-003-004/551
(NETTAPAKKAM) 		2501003000NRG23281220220092796 28/12/2022 VIJAYASRI B 2501003WL000727 VIJAYASRI B 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 VIJAYASRI B INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-003-004/555
(NETTAPAKKAM) 		2501003000NRG23281220220092797 28/12/2022 RADHA 2501003WL000727 RADHA 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 RADHA INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-003-004/556
(NETTAPAKKAM) 		2501003000NRG23281220220092798 28/12/2022 RANI 2501003WL000727 RANI 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 ARIANKUPPAM PC-01-003-003-004/559
(NETTAPAKKAM) 		2501003000NRG23281220220092799 28/12/2022 SARASVATHI 2501003WL000727 SARASVATHI 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 SARASVATHI INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-003-004/560
(NETTAPAKKAM) 		2501003000NRG23281220220092800 28/12/2022 SARALA 2501003WL000727 SARALA 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 SARALA INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-003-004/561
(NETTAPAKKAM) 		2501003000NRG23281220220092801 28/12/2022 PAKKIRIAMMAL 2501003WL000727 PAKKIRIAMMAL 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 PAKKIRIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 ARIANKUPPAM PC-01-003-003-004/562
(NETTAPAKKAM) 		2501003000NRG23281220220092802 28/12/2022 ANJALAI 2501003WL000727 ANJALAI 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 ANJALAI INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-003-004/566
(NETTAPAKKAM) 		2501003000NRG23281220220092803 28/12/2022 RAMATHEVI 2501003WL000727 RAMATHEVI 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 RAMATHEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 ARIANKUPPAM PC-01-003-003-004/568
(NETTAPAKKAM) 		2501003000NRG23281220220092804 28/12/2022 LATCHUMI 2501003WL000727 LATCHUMI 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 LATCHUMI INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-003-004/570
(NETTAPAKKAM) 		2501003000NRG23281220220092805 28/12/2022 ANNAPOORANI 2501003WL000727 ANNAPOORANI 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 ANNAPOORANI INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-003-004/583
(NETTAPAKKAM) 		2501003000NRG23281220220092806 28/12/2022 PUNNIAVATHI 2501003WL000727 PUNNIAVATHI 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 PUNNIAVATHI INDIAN OVERSEAS BANK(508541)
35 ARIANKUPPAM PC-01-003-003-004/595
(NETTAPAKKAM) 		2501003000NRG23281220220092809 28/12/2022 IRISAPPAN 2501003WL000727 IRISAPPAN 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 IRISAPPAN INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-003-004/596
(NETTAPAKKAM) 		2501003000NRG23281220220092810 28/12/2022 ANJALAI 2501003WL000727 ANJALAI 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 ANJALAI INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-003-004/598
(NETTAPAKKAM) 		2501003000NRG23281220220092811 28/12/2022 AZHAGU SATHYA 2501003WL000727 AZHAGU SATHYA 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 AZHAGU SATHYA INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-003-004/599
(NETTAPAKKAM) 		2501003000NRG23281220220092812 28/12/2022 EAZUMALAI 2501003WL000727 EAZUMALAI 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 EAZUMALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 ARIANKUPPAM PC-01-003-003-004/601
(NETTAPAKKAM) 		2501003000NRG23281220220092813 28/12/2022 RANJITHAM 2501003WL000727 RANJITHAM 00176 IDIB000K020 948 948 Processed 02/01/2023 019619555 RANJITHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 ARIANKUPPAM PC-01-003-003-004/602
(NETTAPAKKAM) 		2501003000NRG23281220220092814 28/12/2022 SUSILA 2501003WL000727 SUSILA 00176 IDIB000K020 948 948 Processed 02/01/2023 019619555 SUSILA INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-003-004/603
(NETTAPAKKAM) 		2501003000NRG23281220220092815 28/12/2022 MUTHULATCHUMI 2501003WL000727 MUTHULATCHUMI 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 MUTHULATCHUMI INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-003-004/610
(NETTAPAKKAM) 		2501003000NRG23281220220092817 28/12/2022 UMAIYAL 2501003WL000727 UMAIYAL 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 UMAIYAL INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-003-004/612
(NETTAPAKKAM) 		2501003000NRG23281220220092819 28/12/2022 EGAVALLI 2501003WL000727 EGAVALLI 00176 IDIB000K020 948 948 Processed 02/01/2023 019619555 EGAVALLI INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-003-004/615
(NETTAPAKKAM) 		2501003000NRG23281220220092821 28/12/2022 ANJALAI 2501003WL000727 ANJALAI 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 ANJALAI INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-003-004/616
(NETTAPAKKAM) 		2501003000NRG23281220220092822 28/12/2022 SANTHA 2501003WL000727 SANTHA 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 SANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 ARIANKUPPAM PC-01-003-003-004/618
(NETTAPAKKAM) 		2501003000NRG23281220220092823 28/12/2022 DHANALAKSHMI 2501003WL000727 DHANALAKSHMI 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 DHANALAKSHMI INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-003-004/619
(NETTAPAKKAM) 		2501003000NRG23281220220092824 28/12/2022 PAPATHI 2501003WL000727 PAPATHI 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 PAPATHI INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-003-004/626
(NETTAPAKKAM) 		2501003000NRG23281220220092826 28/12/2022 VEERAMAL 2501003WL000727 VEERAMAL 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 VEERAMAL PUNJAB NATIONAL BANK(508568)
49 ARIANKUPPAM PC-01-003-003-004/630
(NETTAPAKKAM) 		2501003000NRG23281220220092827 28/12/2022 MAHARANI 2501003WL000727 MAHARANI 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 MAHARANI INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-003-004/631
(NETTAPAKKAM) 		2501003000NRG23281220220092828 28/12/2022 MANGAVARAM 2501003WL000727 MANGAVARAM 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 MANGAVARAM INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-003-004/632
(NETTAPAKKAM) 		2501003000NRG23281220220092829 28/12/2022 G PUNITHA 2501003WL000727 G PUNITHA 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 G PUNITHA INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-003-004/633
(NETTAPAKKAM) 		2501003000NRG23281220220092830 28/12/2022 LAKSHMI 2501003WL000727 LAKSHMI 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 LAKSHMI INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-003-004/637
(NETTAPAKKAM) 		2501003000NRG23281220220092831 28/12/2022 SUDHA 2501003WL000727 SUDHA 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 SUDHA INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-003-004/641
(NETTAPAKKAM) 		2501003000NRG23281220220092832 28/12/2022 MALAR 2501003WL000727 MALAR 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 MALAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 ARIANKUPPAM PC-01-003-003-004/644
(NETTAPAKKAM) 		2501003000NRG23281220220092833 28/12/2022 KALA 2501003WL000727 KALA 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 KALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 ARIANKUPPAM PC-01-003-003-004/649
(NETTAPAKKAM) 		2501003000NRG23281220220092834 28/12/2022 MAYAKANNI 2501003WL000727 MAYAKANNI 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 MAYAKANNI INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-003-004/661
(NETTAPAKKAM) 		2501003000NRG23281220220092836 28/12/2022 SAROJA 2501003WL000727 SAROJA 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 SAROJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 ARIANKUPPAM PC-01-003-003-004/663
(NETTAPAKKAM) 		2501003000NRG23281220220092837 28/12/2022 GOMATHI 2501003WL000727 GOMATHI 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 GOMATHI INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-003-004/664
(NETTAPAKKAM) 		2501003000NRG23281220220092838 28/12/2022 RAMALINGAM 2501003WL000727 RAMALINGAM 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 RAMALINGAM INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-003-004/666
(NETTAPAKKAM) 		2501003000NRG23281220220092839 28/12/2022 SASILA 2501003WL000727 SASILA 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 SASILA INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-003-004/670
(NETTAPAKKAM) 		2501003000NRG23281220220092840 28/12/2022 PUNITHAVALLI 2501003WL000727 PUNITHAVALLI 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 PUNITHAVALLI INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-003-004/672
(NETTAPAKKAM) 		2501003000NRG23281220220092841 28/12/2022 PUSHPA 2501003WL000727 PUSHPA 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 PUSHPA INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-003-004/680
(NETTAPAKKAM) 		2501003000NRG23281220220092842 28/12/2022 ANJALAI 2501003WL000727 ANJALAI 00176 IDIB000K020 948 948 Processed 02/01/2023 019619555 ANJALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 ARIANKUPPAM PC-01-003-003-004/682
(NETTAPAKKAM) 		2501003000NRG23281220220092843 28/12/2022 SIVAGAMY 2501003WL000727 SIVAGAMY 00176 IDIB000K020 948 948 Processed 02/01/2023 019619555 SIVAGAMY PUDUVAI BHARATHIAR GRAMA BANK(607054)
65 ARIANKUPPAM PC-01-003-003-004/685
(NETTAPAKKAM) 		2501003000NRG23281220220092844 28/12/2022 RAJI 2501003WL000727 RAJI 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 RAJI INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-003-004/686
(NETTAPAKKAM) 		2501003000NRG23281220220092845 28/12/2022 MUTHUVALLI 2501003WL000727 MUTHUVALLI 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 MUTHUVALLI INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-003-004/692
(NETTAPAKKAM) 		2501003000NRG23281220220092846 28/12/2022 MANJAMATHA P 2501003WL000727 MANJAMATHA P 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 MANJAMATHA P INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-003-004/695
(NETTAPAKKAM) 		2501003000NRG23281220220092848 28/12/2022 MUTHU 2501003WL000727 MUTHU 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 MUTHU INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-003-004/715
(NETTAPAKKAM) 		2501003000NRG23281220220092849 28/12/2022 VIJAYA 2501003WL000727 VIJAYA 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 VIJAYA INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-003-004/737
(NETTAPAKKAM) 		2501003000NRG23281220220092850 28/12/2022 SAKUNTHALA 2501003WL000727 SAKUNTHALA 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 SAKUNTHALA INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-003-004/761
(NETTAPAKKAM) 		2501003000NRG23281220220092851 28/12/2022 DEVI 2501003WL000727 DEVI 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 DEVI STATE BANK OF INDIA(508548)
72 ARIANKUPPAM PC-01-003-003-004/77
(NETTAPAKKAM) 		2501003000NRG23281220220092852 28/12/2022 RUBEENI 2501003WL000727 RUBEENI 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 RUBEENI INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-003-004/826
(NETTAPAKKAM) 		2501003000NRG23281220220092853 28/12/2022 SUMITHRA 2501003WL000727 SUMITHRA 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 SUMITHRA INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-003-004/827
(NETTAPAKKAM) 		2501003000NRG23281220220092854 28/12/2022 JAMUNA P 2501003WL000727 JAMUNA P 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 JAMUNA P INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-003-004/828
(NETTAPAKKAM) 		2501003000NRG23281220220092855 28/12/2022 DEEPA P 2501003WL000727 DEEPA P 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 DEEPA P INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-003-004/829-A
(NETTAPAKKAM) 		2501003000NRG23281220220092856 28/12/2022 KRISHNAVENI 2501003WL000727 KRISHNAVENI 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 KRISHNAVENI INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-003-004/835
(NETTAPAKKAM) 		2501003000NRG23281220220092857 28/12/2022 DHANALAKSHMI A 2501003WL000727 DHANALAKSHMI A 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 DHANALAKSHMI A INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-003-004/836
(NETTAPAKKAM) 		2501003000NRG23281220220092858 28/12/2022 AMUTHA K 2501003WL000727 AMUTHA K 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 AMUTHA K INDIAN OVERSEAS BANK(508541)
79 ARIANKUPPAM PC-01-003-003-004/851
(NETTAPAKKAM) 		2501003000NRG23281220220092859 28/12/2022 MALAR K 2501003WL000727 MALAR K 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 MALAR K PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 ARIANKUPPAM PC-01-003-003-004/859
(NETTAPAKKAM) 		2501003000NRG23281220220092860 28/12/2022 SAVITHIRI 2501003WL000727 SAVITHIRI 00176 IDIB000K020 948 948 Processed 02/01/2023 019619555 SAVITHIRI INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-003-004/861
(NETTAPAKKAM) 		2501003000NRG23281220220092861 28/12/2022 DHANASEKARAN 2501003WL000727 DHANASEKARAN 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 DHANASEKARAN INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-003-004/862
(NETTAPAKKAM) 		2501003000NRG23281220220092862 28/12/2022 KAVITHA 2501003WL000727 KAVITHA 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 KAVITHA INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-003-004/869
(NETTAPAKKAM) 		2501003000NRG23281220220092863 28/12/2022 EZHAIYAMMAL 2501003WL000727 EZHAIYAMMAL 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 EZHAIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
84 ARIANKUPPAM PC-01-003-003-004/892
(NETTAPAKKAM) 		2501003000NRG23281220220092864 28/12/2022 VIJAYALAKSHMI 2501003WL000727 VIJAYALAKSHMI 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 VIJAYALAKSHMI CENTRAL BANK OF INDIA(607115)
85 ARIANKUPPAM PC-01-003-003-004/895
(NETTAPAKKAM) 		2501003000NRG23281220220092865 28/12/2022 JAYALAKSHMI 2501003WL000727 JAYALAKSHMI 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 JAYALAKSHMI INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-003-004/897
(NETTAPAKKAM) 		2501003000NRG23281220220092866 28/12/2022 S SANTHI 2501003WL000727 S SANTHI 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 S SANTHI INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-003-004/903
(NETTAPAKKAM) 		2501003000NRG23281220220092867 28/12/2022 SEETHALAKSHMI 2501003WL000727 SEETHALAKSHMI 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 SEETHALAKSHMI INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-003-004/908
(NETTAPAKKAM) 		2501003000NRG23281220220092868 28/12/2022 MARIYAMMAL 2501003WL000727 MARIYAMMAL 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 MARIYAMMAL INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-003-004/912
(NETTAPAKKAM) 		2501003000NRG23281220220092869 28/12/2022 ANANDAN 2501003WL000727 ANANDAN 00176 IDIB000K020 1185 1185 Processed 02/01/2023 019619555 ANANDAN INDIAN BANK(607105)
SubTotal 101673 101673
90 ARIANKUPPAM PC-01-003-003-004/590
(NETTAPAKKAM) 		2501003000NRG23281220220092807 28/12/2022 VELLAGANNU 2501003WL000727 VELLAGANNU 00176 IDIB000V062 1185 1185 Processed 02/01/2023 019619555 VELLAGANNU INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-003-004/960
(NETTAPAKKAM) 		2501003000NRG23281220220092871 28/12/2022 NEELAVATHY 2501003WL000727 NEELAVATHY 00176 IDIB000V062 1185 1185 Processed 02/01/2023 019619555 NEELAVATHY INDIAN BANK(607105)
SubTotal 2370 2370
92 ARIANKUPPAM PC-01-003-003-004/593
(NETTAPAKKAM) 		2501003000NRG23281220220092808 28/12/2022 PARAMASIVAM 2501003WL000727 PARAMASIVAM 00415 SBIN0001613 1185 1185 Processed 02/01/2023 019619555 PARAMASIVAM ICICI BANK LTD(508534)
SubTotal 1185 1185
93 ARIANKUPPAM PC-01-003-003-004/516
(NETTAPAKKAM) 		2501003000NRG23281220220092785 28/12/2022 ARULJAYANTHI 2501003WL000727 ARULJAYANTHI 00524 IDIB0PBG001 1185 1185 Processed 02/01/2023 019619555 ARULJAYANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1185 1185
Total 106413 106413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_281222APB_FTO_3180 Indian Bank IDIB000K020 KARIAMANICKAM 47637
2 ARIANKUPPAM PC2501003_281222APB_FTO_3180 Indian Bank IDIB000K020 Kariyamanickam 54036
3 ARIANKUPPAM PC2501003_281222APB_FTO_3180 Indian Bank IDIB000V062 VALAVANUR 2370
4 ARIANKUPPAM PC2501003_281222APB_FTO_3180 State Bank of India SBIN0001613 ADB PONDICHERRY 1185
5 ARIANKUPPAM PC2501003_281222APB_FTO_3180 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 1185

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