Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:55:05 PM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_290722APB_FTO_1936
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)) 		2501003000NRG23280720220038092 29/07/2022 VELU 2501003WL000266 VELU 00176 IDIB000K087 2250 2250 Processed 14/11/2022 015786749 VELU INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-002-008/188
(Bahour(East)) 		2501003000NRG23280720220038107 29/07/2022 KARUPPATHAL 2501003WL000266 KARUPPATHAL 00176 IDIB000K087 2250 2250 Processed 14/11/2022 015786749 KARUPPATHAL INDIAN BANK(607105)
SubTotal 4500 4500
3 ARIANKUPPAM PC-01-003-002-008/111
(Bahour(East)) 		2501003000NRG23280720220038019 29/07/2022 PADMAVATHI M 2501003WL000266 PADMAVATHI M 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 PADMAVATHI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 ARIANKUPPAM PC-01-003-002-008/114
(Bahour(East)) 		2501003000NRG23280720220038026 29/07/2022 JAYALAKSHMI S 2501003WL000266 JAYALAKSHMI S 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 JAYALAKSHMI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 ARIANKUPPAM PC-01-003-002-008/116
(Bahour(East)) 		2501003000NRG23280720220038043 29/07/2022 VARADHARASU S 2501003WL000266 VARADHARASU S 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 VARADHARASU S PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 ARIANKUPPAM PC-01-003-002-008/117
(Bahour(East)) 		2501003000NRG23280720220038049 29/07/2022 PARAMESWARI N 2501003WL000266 PARAMESWARI N 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 PARAMESWARI N PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 ARIANKUPPAM PC-01-003-002-008/118
(Bahour(East)) 		2501003000NRG23280720220038053 29/07/2022 SELVA RANI K 2501003WL000266 SELVA RANI K 00524 IDIB0PBG001 750 750 Processed 14/11/2022 015786749 SELVA RANI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 ARIANKUPPAM PC-01-003-002-008/120
(Bahour(East)) 		2501003000NRG23280720220038055 29/07/2022 BAKKIYA VATHY G 2501003WL000266 BAKKIYA VATHY G 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 BAKKIYA VATHY G PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 ARIANKUPPAM PC-01-003-002-008/121
(Bahour(East)) 		2501003000NRG23280720220038056 29/07/2022 GOVINTHAMMAL 2501003WL000266 GOVINTHAMMAL 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 GOVINTHAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 ARIANKUPPAM PC-01-003-002-008/125
(Bahour(East)) 		2501003000NRG23280720220038058 29/07/2022 POOBALAN G 2501003WL000266 POOBALAN G 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 POOBALAN G PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 ARIANKUPPAM PC-01-003-002-008/126
(Bahour(East)) 		2501003000NRG23280720220038059 29/07/2022 REVATHI D 2501003WL000266 REVATHI D 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 REVATHI D INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-002-008/130
(Bahour(East)) 		2501003000NRG23280720220038062 29/07/2022 BAKKIYAM K 2501003WL000266 BAKKIYAM K 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 BAKKIYAM K PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 ARIANKUPPAM PC-01-003-002-008/132
(Bahour(East)) 		2501003000NRG23280720220038064 29/07/2022 ADHILAKSHMI 2501003WL000266 ADHILAKSHMI 00524 IDIB0PBG001 1000 1000 Processed 14/11/2022 015786749 ADHILAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 ARIANKUPPAM PC-01-003-002-008/133
(Bahour(East)) 		2501003000NRG23280720220038065 29/07/2022 SATHIYA M 2501003WL000266 SATHIYA M 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786749 SATHIYA M INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-002-008/134
(Bahour(East)) 		2501003000NRG23280720220038066 29/07/2022 LAKSHMI J 2501003WL000266 LAKSHMI J 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 LAKSHMI J PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 ARIANKUPPAM PC-01-003-002-008/135
(Bahour(East)) 		2501003000NRG23280720220038067 29/07/2022 JAYAKODI P 2501003WL000266 JAYAKODI P 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015786749 JAYAKODI P THE PONDICHERRY STATE CO-OP BANK LTD(990008)
17 ARIANKUPPAM PC-01-003-002-008/139
(Bahour(East)) 		2501003000NRG23280720220038070 29/07/2022 JAYA C 2501003WL000266 JAYA C 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 JAYA C PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 ARIANKUPPAM PC-01-003-002-008/140
(Bahour(East)) 		2501003000NRG23280720220038071 29/07/2022 ANJALAI A 2501003WL000266 ANJALAI A 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 ANJALAI A PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 ARIANKUPPAM PC-01-003-002-008/141
(Bahour(East)) 		2501003000NRG23280720220038072 29/07/2022 EZHAIMUTHU R 2501003WL000266 EZHAIMUTHU R 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015786749 EZHAIMUTHU R PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 ARIANKUPPAM PC-01-003-002-008/143
(Bahour(East)) 		2501003000NRG23280720220038073 29/07/2022 MANNAKATTI C 2501003WL000266 MANNAKATTI C 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 MANNAKATTI C PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 ARIANKUPPAM PC-01-003-002-008/145
(Bahour(East)) 		2501003000NRG23280720220038074 29/07/2022 RANGITHAM M 2501003WL000266 RANGITHAM M 00524 IDIB0PBG001 2000 2000 Processed 14/11/2022 015786749 RANGITHAM M INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-002-008/146
(Bahour(East)) 		2501003000NRG23280720220038075 29/07/2022 MANNANGATTI 2501003WL000266 MANNANGATTI 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 MANNANGATTI INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-008/149
(Bahour(East)) 		2501003000NRG23280720220038076 29/07/2022 DHANAM M 2501003WL000266 DHANAM M 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 DHANAM M PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 ARIANKUPPAM PC-01-003-002-008/151
(Bahour(East)) 		2501003000NRG23280720220038078 29/07/2022 PAZHANIAMMAL M 2501003WL000266 PAZHANIAMMAL M 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 PAZHANIAMMAL M PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 ARIANKUPPAM PC-01-003-002-008/154
(Bahour(East)) 		2501003000NRG23280720220038080 29/07/2022 LAKSHMI A 2501003WL000266 LAKSHMI A 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 LAKSHMI A PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 ARIANKUPPAM PC-01-003-002-008/155
(Bahour(East)) 		2501003000NRG23280720220038081 29/07/2022 KASTHURI M 2501003WL000266 KASTHURI M 00524 IDIB0PBG001 2000 2000 Processed 14/11/2022 015786749 KASTHURI M INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-002-008/156
(Bahour(East)) 		2501003000NRG23280720220038082 29/07/2022 MAGALAKSHMI G 2501003WL000266 MAGALAKSHMI G 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 MAGALAKSHMI G PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 ARIANKUPPAM PC-01-003-002-008/157
(Bahour(East)) 		2501003000NRG23280720220038083 29/07/2022 KALLIAMMAL 2501003WL000266 KALLIAMMAL 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 KALLIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 ARIANKUPPAM PC-01-003-002-008/159
(Bahour(East)) 		2501003000NRG23280720220038084 29/07/2022 GANAGAVALLI K 2501003WL000266 GANAGAVALLI K 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 GANAGAVALLI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 ARIANKUPPAM PC-01-003-002-008/163
(Bahour(East)) 		2501003000NRG23280720220038086 29/07/2022 VALLAIAMMAL N 2501003WL000266 VALLAIAMMAL N 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 VALLAIAMMAL N INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-002-008/164
(Bahour(East)) 		2501003000NRG23280720220038087 29/07/2022 AMBIGA D 2501003WL000266 AMBIGA D 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 AMBIGA D PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 ARIANKUPPAM PC-01-003-002-008/165
(Bahour(East)) 		2501003000NRG23280720220038088 29/07/2022 SELVI A 2501003WL000266 SELVI A 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 SELVI A INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-002-008/166
(Bahour(East)) 		2501003000NRG23280720220038089 29/07/2022 ANJALAKSHI V 2501003WL000266 ANJALAKSHI V 00524 IDIB0PBG001 2000 2000 Processed 14/11/2022 015786749 ANJALAKSHI V INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-002-008/169
(Bahour(East)) 		2501003000NRG23280720220038090 29/07/2022 ARUMUGAM V 2501003WL000266 ARUMUGAM V 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 ARUMUGAM V PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 ARIANKUPPAM PC-01-003-002-008/170
(Bahour(East)) 		2501003000NRG23280720220038091 29/07/2022 MALAR J 2501003WL000266 MALAR J 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 MALAR J INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-002-008/172
(Bahour(East)) 		2501003000NRG23280720220038093 29/07/2022 VIJAYA 2501003WL000266 VIJAYA 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 ARIANKUPPAM PC-01-003-002-008/173
(Bahour(East)) 		2501003000NRG23280720220038094 29/07/2022 LAKSHMI R 2501003WL000266 LAKSHMI R 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 LAKSHMI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 ARIANKUPPAM PC-01-003-002-008/174
(Bahour(East)) 		2501003000NRG23280720220038095 29/07/2022 MUNIYAMMAL P 2501003WL000266 MUNIYAMMAL P 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 MUNIYAMMAL P PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 ARIANKUPPAM PC-01-003-002-008/175
(Bahour(East)) 		2501003000NRG23280720220038096 29/07/2022 NAGAVALLI R 2501003WL000266 NAGAVALLI R 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 NAGAVALLI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 ARIANKUPPAM PC-01-003-002-008/177
(Bahour(East)) 		2501003000NRG23280720220038097 29/07/2022 KATHAVARAYAN M 2501003WL000266 KATHAVARAYAN M 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 KATHAVARAYAN M INDIAN OVERSEAS BANK(508541)
41 ARIANKUPPAM PC-01-003-002-008/178
(Bahour(East)) 		2501003000NRG23280720220038098 29/07/2022 SANTHI P 2501003WL000266 SANTHI P 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 SANTHI P INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-002-008/180
(Bahour(East)) 		2501003000NRG23280720220038099 29/07/2022 VELMURUGAN M 2501003WL000266 VELMURUGAN M 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 VELMURUGAN M THE PONDICHERRY STATE CO-OP BANK LTD(990008)
43 ARIANKUPPAM PC-01-003-002-008/181
(Bahour(East)) 		2501003000NRG23280720220038100 29/07/2022 KALIYAMOORTHI M 2501003WL000266 KALIYAMOORTHI M 00524 IDIB0PBG001 500 500 Processed 14/11/2022 015786749 KALIYAMOORTHI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 ARIANKUPPAM PC-01-003-002-008/183
(Bahour(East)) 		2501003000NRG23280720220038102 29/07/2022 JAYALAKSHMI R 2501003WL000266 JAYALAKSHMI R 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 JAYALAKSHMI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 ARIANKUPPAM PC-01-003-002-008/184
(Bahour(East)) 		2501003000NRG23280720220038103 29/07/2022 MUTHAMMAL S 2501003WL000266 MUTHAMMAL S 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 MUTHAMMAL S PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 ARIANKUPPAM PC-01-003-002-008/186
(Bahour(East)) 		2501003000NRG23280720220038105 29/07/2022 MEERA L 2501003WL000266 MEERA L 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 MEERA L PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 ARIANKUPPAM PC-01-003-002-008/189
(Bahour(East)) 		2501003000NRG23280720220038108 29/07/2022 THULASIYAMMAL M 2501003WL000266 THULASIYAMMAL M 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 THULASIYAMMAL M THE PONDICHERRY STATE CO-OP BANK LTD(990008)
48 ARIANKUPPAM PC-01-003-002-008/190
(Bahour(East)) 		2501003000NRG23280720220038109 29/07/2022 RANJITHAM R 2501003WL000266 RANJITHAM R 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786749 RANJITHAM R PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 ARIANKUPPAM PC-01-003-002-008/191
(Bahour(East)) 		2501003000NRG23280720220038110 29/07/2022 MANGALAKSHMI C 2501003WL000266 MANGALAKSHMI C 00524 IDIB0PBG001 500 500 Processed 14/11/2022 015786749 MANGALAKSHMI C INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-002-008/192
(Bahour(East)) 		2501003000NRG23280720220038111 29/07/2022 KRISHNA VENI A 2501003WL000266 KRISHNA VENI A 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786749 KRISHNA VENI A PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 ARIANKUPPAM PC-01-003-002-008/194
(Bahour(East)) 		2501003000NRG23280720220038112 29/07/2022 KASTHURI N 2501003WL000266 KASTHURI N 00524 IDIB0PBG001 2000 2000 Processed 14/11/2022 015786749 KASTHURI N PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 ARIANKUPPAM PC-01-003-002-008/196
(Bahour(East)) 		2501003000NRG23280720220038114 29/07/2022 SHYAMALA V 2501003WL000266 SHYAMALA V 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 SHYAMALA V INDIAN OVERSEAS BANK(508541)
53 ARIANKUPPAM PC-01-003-002-008/197
(Bahour(East)) 		2501003000NRG23280720220038115 29/07/2022 JOTHILAKSHMI K 2501003WL000266 JOTHILAKSHMI K 00524 IDIB0PBG001 500 500 Processed 14/11/2022 015786749 JOTHILAKSHMI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 ARIANKUPPAM PC-01-003-002-008/198
(Bahour(East)) 		2501003000NRG23280720220038116 29/07/2022 JOTHI 2501003WL000266 JOTHI 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 JOTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 ARIANKUPPAM PC-01-003-002-008/199
(Bahour(East)) 		2501003000NRG23280720220038117 29/07/2022 SOKKAYI V 2501003WL000266 SOKKAYI V 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 SOKKAYI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 ARIANKUPPAM PC-01-003-002-008/200
(Bahour(East)) 		2501003000NRG23280720220038118 29/07/2022 SATHYAVANI 2501003WL000266 SATHYAVANI 00524 IDIB0PBG001 250 250 Processed 14/11/2022 015786749 SATHYAVANI INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-002-008/203
(Bahour(East)) 		2501003000NRG23280720220038119 29/07/2022 BHUVANESH WARI V 2501003WL000266 BHUVANESH WARI V 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 BHUVANESH WARI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 ARIANKUPPAM PC-01-003-002-008/206
(Bahour(East)) 		2501003000NRG23280720220038121 29/07/2022 RADHAKILI V 2501003WL000266 RADHAKILI V 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 RADHAKILI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 ARIANKUPPAM PC-01-003-002-008/207
(Bahour(East)) 		2501003000NRG23280720220038122 29/07/2022 SANTHA 2501003WL000266 SANTHA 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 SANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 ARIANKUPPAM PC-01-003-002-008/210
(Bahour(East)) 		2501003000NRG23280720220038123 29/07/2022 ANGAMMAL R 2501003WL000266 ANGAMMAL R 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 ANGAMMAL R PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 ARIANKUPPAM PC-01-003-002-008/211
(Bahour(East)) 		2501003000NRG23280720220038124 29/07/2022 EGAVALLI M 2501003WL000266 EGAVALLI M 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 EGAVALLI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 ARIANKUPPAM PC-01-003-002-008/212
(Bahour(East)) 		2501003000NRG23280720220038125 29/07/2022 SENGAMALAM S 2501003WL000266 SENGAMALAM S 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 SENGAMALAM S PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 ARIANKUPPAM PC-01-003-002-008/213
(Bahour(East)) 		2501003000NRG23280720220038126 29/07/2022 RADHA K 2501003WL000266 RADHA K 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 RADHA K PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 ARIANKUPPAM PC-01-003-002-008/216
(Bahour(East)) 		2501003000NRG23280720220038128 29/07/2022 PASUPATHI M 2501003WL000266 PASUPATHI M 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 PASUPATHI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
65 ARIANKUPPAM PC-01-003-002-008/217
(Bahour(East)) 		2501003000NRG23280720220038129 29/07/2022 BALA P 2501003WL000266 BALA P 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 BALA P PUDUVAI BHARATHIAR GRAMA BANK(607054)
66 ARIANKUPPAM PC-01-003-002-008/218
(Bahour(East)) 		2501003000NRG23280720220038130 29/07/2022 SANTHI J 2501003WL000266 SANTHI J 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 SANTHI J PUDUVAI BHARATHIAR GRAMA BANK(607054)
67 ARIANKUPPAM PC-01-003-002-008/222
(Bahour(East)) 		2501003000NRG23280720220038132 29/07/2022 SENGENI K 2501003WL000266 SENGENI K 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 SENGENI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
68 ARIANKUPPAM PC-01-003-002-008/223
(Bahour(East)) 		2501003000NRG23280720220038133 29/07/2022 MAYAVAN P 2501003WL000266 MAYAVAN P 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 MAYAVAN P PUDUVAI BHARATHIAR GRAMA BANK(607054)
69 ARIANKUPPAM PC-01-003-002-008/225
(Bahour(East)) 		2501003000NRG23280720220038134 29/07/2022 Pakkiri S 2501003WL000266 Pakkiri S 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015786749 Pakkiri S INDIAN OVERSEAS BANK(508541)
70 ARIANKUPPAM PC-01-003-002-008/227
(Bahour(East)) 		2501003000NRG23280720220038136 29/07/2022 RANI D 2501003WL000266 RANI D 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 RANI D PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 ARIANKUPPAM PC-01-003-002-008/228
(Bahour(East)) 		2501003000NRG23280720220038137 29/07/2022 CHINNA PONNU V 2501003WL000266 CHINNA PONNU V 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 CHINNA PONNU V PUDUVAI BHARATHIAR GRAMA BANK(607054)
72 ARIANKUPPAM PC-01-003-002-008/229
(Bahour(East)) 		2501003000NRG23280720220038138 29/07/2022 ARUMUGAM R 2501003WL000266 ARUMUGAM R 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 ARUMUGAM R INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-002-008/233
(Bahour(East)) 		2501003000NRG23280720220038141 29/07/2022 MUTHURAMAN K 2501003WL000266 MUTHURAMAN K 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 MUTHURAMAN K PUDUVAI BHARATHIAR GRAMA BANK(607054)
74 ARIANKUPPAM PC-01-003-002-008/234
(Bahour(East)) 		2501003000NRG23280720220038142 29/07/2022 GNANA VALLI M 2501003WL000266 GNANA VALLI M 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 GNANA VALLI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
75 ARIANKUPPAM PC-01-003-002-008/235
(Bahour(East)) 		2501003000NRG23280720220038143 29/07/2022 RANI M 2501003WL000266 RANI M 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 RANI M INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-002-008/238
(Bahour(East)) 		2501003000NRG23280720220038144 29/07/2022 SELVAMBAL K 2501003WL000266 SELVAMBAL K 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 SELVAMBAL K PUDUVAI BHARATHIAR GRAMA BANK(607054)
77 ARIANKUPPAM PC-01-003-002-008/239
(Bahour(East)) 		2501003000NRG23280720220038145 29/07/2022 SENGENIAMMAL K 2501003WL000266 SENGENIAMMAL K 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 SENGENIAMMAL K PUDUVAI BHARATHIAR GRAMA BANK(607054)
78 ARIANKUPPAM PC-01-003-002-008/240
(Bahour(East)) 		2501003000NRG23280720220038146 29/07/2022 MUTHULAKSHMI 2501003WL000266 MUTHULAKSHMI 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
79 ARIANKUPPAM PC-01-003-002-008/241
(Bahour(East)) 		2501003000NRG23280720220038147 29/07/2022 KAMSALA 2501003WL000266 KAMSALA 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 KAMSALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 ARIANKUPPAM PC-01-003-002-008/242
(Bahour(East)) 		2501003000NRG23280720220038148 29/07/2022 ARCHUNAN S 2501003WL000266 ARCHUNAN S 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 ARCHUNAN S INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-002-008/243
(Bahour(East)) 		2501003000NRG23280720220038149 29/07/2022 MANJULA E 2501003WL000266 MANJULA E 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 MANJULA E INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-002-008/244
(Bahour(East)) 		2501003000NRG23280720220038150 29/07/2022 NAGA LAKSHMI J 2501003WL000266 NAGA LAKSHMI J 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015786749 NAGA LAKSHMI J PUDUVAI BHARATHIAR GRAMA BANK(607054)
83 ARIANKUPPAM PC-01-003-002-008/245
(Bahour(East)) 		2501003000NRG23280720220038151 29/07/2022 DEVAGI A 2501003WL000266 DEVAGI A 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 DEVAGI A PUDUVAI BHARATHIAR GRAMA BANK(607054)
84 ARIANKUPPAM PC-01-003-002-008/246
(Bahour(East)) 		2501003000NRG23280720220038152 29/07/2022 THULASI P 2501003WL000266 THULASI P 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 THULASI P THE PONDICHERRY STATE CO-OP BANK LTD(990008)
85 ARIANKUPPAM PC-01-003-002-008/250
(Bahour(East)) 		2501003000NRG23280720220038154 29/07/2022 VEERAMMAL K 2501003WL000266 VEERAMMAL K 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 VEERAMMAL K PUDUVAI BHARATHIAR GRAMA BANK(607054)
86 ARIANKUPPAM PC-01-003-002-008/251
(Bahour(East)) 		2501003000NRG23280720220038155 29/07/2022 ANNAKKILI D 2501003WL000266 ANNAKKILI D 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 ANNAKKILI D PUDUVAI BHARATHIAR GRAMA BANK(607054)
87 ARIANKUPPAM PC-01-003-002-008/252
(Bahour(East)) 		2501003000NRG23280720220038156 29/07/2022 CHITHIRAVALLI D 2501003WL000266 CHITHIRAVALLI D 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015786749 CHITHIRAVALLI D PUDUVAI BHARATHIAR GRAMA BANK(607054)
88 ARIANKUPPAM PC-01-003-002-008/254
(Bahour(East)) 		2501003000NRG23280720220038157 29/07/2022 LOGAM A 2501003WL000266 LOGAM A 00524 IDIB0PBG001 500 500 Processed 14/11/2022 015786749 LOGAM A PUDUVAI BHARATHIAR GRAMA BANK(607054)
89 ARIANKUPPAM PC-01-003-002-008/256
(Bahour(East)) 		2501003000NRG23280720220038158 29/07/2022 SANTHI R 2501003WL000266 SANTHI R 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 SANTHI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
90 ARIANKUPPAM PC-01-003-002-008/260
(Bahour(East)) 		2501003000NRG23280720220038159 29/07/2022 YASOTHAI S 2501003WL000266 YASOTHAI S 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 YASOTHAI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
91 ARIANKUPPAM PC-01-003-002-008/261
(Bahour(East)) 		2501003000NRG23280720220038160 29/07/2022 ARIKRISHNAN M 2501003WL000266 ARIKRISHNAN M 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 ARIKRISHNAN M PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 ARIANKUPPAM PC-01-003-002-008/263
(Bahour(East)) 		2501003000NRG23280720220038161 29/07/2022 RANI M 2501003WL000266 RANI M 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 RANI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 ARIANKUPPAM PC-01-003-002-008/265
(Bahour(East)) 		2501003000NRG23280720220038162 29/07/2022 VEERAMANI 2501003WL000266 VEERAMANI 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 VEERAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
94 ARIANKUPPAM PC-01-003-002-008/266
(Bahour(East)) 		2501003000NRG23280720220038163 29/07/2022 CHINNAPONNU K 2501003WL000266 CHINNAPONNU K 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 CHINNAPONNU K PUDUVAI BHARATHIAR GRAMA BANK(607054)
95 ARIANKUPPAM PC-01-003-002-008/268
(Bahour(East)) 		2501003000NRG23280720220038164 29/07/2022 RUKKUMANI S 2501003WL000266 RUKKUMANI S 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 RUKKUMANI S INDIAN BANK(607105)
96 ARIANKUPPAM PC-01-003-002-008/270
(Bahour(East)) 		2501003000NRG23280720220038165 29/07/2022 VENKATESAN M 2501003WL000266 VENKATESAN M 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015786749 VENKATESAN M PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 ARIANKUPPAM PC-01-003-002-008/276
(Bahour(East)) 		2501003000NRG23280720220038169 29/07/2022 MUTHULAKSHMI D 2501003WL000266 MUTHULAKSHMI D 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015786749 MUTHULAKSHMI D PUDUVAI BHARATHIAR GRAMA BANK(607054)
98 ARIANKUPPAM PC-01-003-002-008/279
(Bahour(East)) 		2501003000NRG23280720220038170 29/07/2022 PICHAIYAMMAL M 2501003WL000266 PICHAIYAMMAL M 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 PICHAIYAMMAL M PUDUVAI BHARATHIAR GRAMA BANK(607054)
99 ARIANKUPPAM PC-01-003-002-008/280
(Bahour(East)) 		2501003000NRG23280720220038171 29/07/2022 KASTHURI D 2501003WL000266 KASTHURI D 00524 IDIB0PBG001 1000 1000 Processed 14/11/2022 015786749 KASTHURI D PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 ARIANKUPPAM PC-01-003-002-008/497
(Bahour(East)) 		2501003000NRG23280720220038173 29/07/2022 ANBARASI 2501003WL000266 ANBARASI 00524 IDIB0PBG001 2250 2250 Processed 14/11/2022 015786749 ANBARASI PUNJAB NATIONAL BANK(508568)
SubTotal 199000 199000
Total 203500 203500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_290722APB_FTO_1936 Indian Bank IDIB000K087 KIRUMAMPAKKAM 4500
2 ARIANKUPPAM PC2501003_290722APB_FTO_1936 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 199000

Download In Excel