Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:05:01 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_300822APB_FTO_2440
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)) 		2501003000NRG23300820220061032 30/08/2022 VELU 2501003WL000426 VELU 00176 IDIB000K087 1750 1750 Processed 14/11/2022 015787154 VELU INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-002-008/188
(Bahour(East)) 		2501003000NRG23300820220061047 30/08/2022 KARUPPATHAL 2501003WL000426 KARUPPATHAL 00176 IDIB000K087 1750 1750 Processed 14/11/2022 015787154 KARUPPATHAL INDIAN BANK(607105)
SubTotal 3500 3500
3 ARIANKUPPAM PC-01-003-002-008/111
(Bahour(East)) 		2501003000NRG23300820220060963 30/08/2022 PADMAVATHI M 2501003WL000426 PADMAVATHI M 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 PADMAVATHI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 ARIANKUPPAM PC-01-003-002-008/114
(Bahour(East)) 		2501003000NRG23300820220060971 30/08/2022 JAYALAKSHMI S 2501003WL000426 JAYALAKSHMI S 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 JAYALAKSHMI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 ARIANKUPPAM PC-01-003-002-008/116
(Bahour(East)) 		2501003000NRG23300820220060988 30/08/2022 VARADHARASU S 2501003WL000426 VARADHARASU S 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 VARADHARASU S PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 ARIANKUPPAM PC-01-003-002-008/117
(Bahour(East)) 		2501003000NRG23300820220060994 30/08/2022 PARAMESWARI N 2501003WL000426 PARAMESWARI N 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 PARAMESWARI N PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 ARIANKUPPAM PC-01-003-002-008/120
(Bahour(East)) 		2501003000NRG23300820220060999 30/08/2022 BAKKIYA VATHY G 2501003WL000426 BAKKIYA VATHY G 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015787154 BAKKIYA VATHY G PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 ARIANKUPPAM PC-01-003-002-008/121
(Bahour(East)) 		2501003000NRG23300820220061000 30/08/2022 GOVINTHAMMAL 2501003WL000426 GOVINTHAMMAL 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 GOVINTHAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 ARIANKUPPAM PC-01-003-002-008/125
(Bahour(East)) 		2501003000NRG23300820220061002 30/08/2022 POOBALAN G 2501003WL000426 POOBALAN G 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 POOBALAN G PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 ARIANKUPPAM PC-01-003-002-008/126
(Bahour(East)) 		2501003000NRG23300820220061003 30/08/2022 REVATHI D 2501003WL000426 REVATHI D 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 REVATHI D INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-002-008/130
(Bahour(East)) 		2501003000NRG23300820220061005 30/08/2022 BAKKIYAM K 2501003WL000426 BAKKIYAM K 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 BAKKIYAM K PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 ARIANKUPPAM PC-01-003-002-008/134
(Bahour(East)) 		2501003000NRG23300820220061007 30/08/2022 LAKSHMI J 2501003WL000426 LAKSHMI J 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 LAKSHMI J PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 ARIANKUPPAM PC-01-003-002-008/135
(Bahour(East)) 		2501003000NRG23300820220061008 30/08/2022 JAYAKODI P 2501003WL000426 JAYAKODI P 00524 IDIB0PBG001 250 250 Processed 14/11/2022 015787154 JAYAKODI P THE PONDICHERRY STATE CO-OP BANK LTD(990008)
14 ARIANKUPPAM PC-01-003-002-008/139
(Bahour(East)) 		2501003000NRG23300820220061009 30/08/2022 JAYA C 2501003WL000426 JAYA C 00524 IDIB0PBG001 1000 1000 Processed 14/11/2022 015787154 JAYA C PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 ARIANKUPPAM PC-01-003-002-008/140
(Bahour(East)) 		2501003000NRG23300820220061010 30/08/2022 ANJALAI A 2501003WL000426 ANJALAI A 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 ANJALAI A PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 ARIANKUPPAM PC-01-003-002-008/141
(Bahour(East)) 		2501003000NRG23300820220061011 30/08/2022 EZHAIMUTHU R 2501003WL000426 EZHAIMUTHU R 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015787154 EZHAIMUTHU R PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 ARIANKUPPAM PC-01-003-002-008/143
(Bahour(East)) 		2501003000NRG23300820220061012 30/08/2022 MANNAKATTI C 2501003WL000426 MANNAKATTI C 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 MANNAKATTI C PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 ARIANKUPPAM PC-01-003-002-008/145
(Bahour(East)) 		2501003000NRG23300820220061013 30/08/2022 RANGITHAM M 2501003WL000426 RANGITHAM M 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015787154 RANGITHAM M INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-002-008/146
(Bahour(East)) 		2501003000NRG23300820220061014 30/08/2022 MANNANGATTI 2501003WL000426 MANNANGATTI 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 MANNANGATTI INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-002-008/149
(Bahour(East)) 		2501003000NRG23300820220061015 30/08/2022 DHANAM M 2501003WL000426 DHANAM M 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 DHANAM M PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 ARIANKUPPAM PC-01-003-002-008/151
(Bahour(East)) 		2501003000NRG23300820220061017 30/08/2022 PAZHANIAMMAL M 2501003WL000426 PAZHANIAMMAL M 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 PAZHANIAMMAL M PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 ARIANKUPPAM PC-01-003-002-008/154
(Bahour(East)) 		2501003000NRG23300820220061019 30/08/2022 LAKSHMI A 2501003WL000426 LAKSHMI A 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 LAKSHMI A PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 ARIANKUPPAM PC-01-003-002-008/155
(Bahour(East)) 		2501003000NRG23300820220061020 30/08/2022 KASTHURI M 2501003WL000426 KASTHURI M 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015787154 KASTHURI M INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-002-008/156
(Bahour(East)) 		2501003000NRG23300820220061021 30/08/2022 MAGALAKSHMI G 2501003WL000426 MAGALAKSHMI G 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 MAGALAKSHMI G PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 ARIANKUPPAM PC-01-003-002-008/157
(Bahour(East)) 		2501003000NRG23300820220061022 30/08/2022 KALLIAMMAL 2501003WL000426 KALLIAMMAL 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 KALLIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 ARIANKUPPAM PC-01-003-002-008/159
(Bahour(East)) 		2501003000NRG23300820220061023 30/08/2022 GANAGAVALLI K 2501003WL000426 GANAGAVALLI K 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 GANAGAVALLI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 ARIANKUPPAM PC-01-003-002-008/162
(Bahour(East)) 		2501003000NRG23300820220061025 30/08/2022 MUNIYAMMAL M 2501003WL000426 MUNIYAMMAL M 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 MUNIYAMMAL M INDIAN OVERSEAS BANK(508541)
28 ARIANKUPPAM PC-01-003-002-008/163
(Bahour(East)) 		2501003000NRG23300820220061026 30/08/2022 VALLAIAMMAL N 2501003WL000426 VALLAIAMMAL N 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 VALLAIAMMAL N INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-002-008/164
(Bahour(East)) 		2501003000NRG23300820220061027 30/08/2022 AMBIGA D 2501003WL000426 AMBIGA D 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 AMBIGA D PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 ARIANKUPPAM PC-01-003-002-008/165
(Bahour(East)) 		2501003000NRG23300820220061028 30/08/2022 SELVI A 2501003WL000426 SELVI A 00524 IDIB0PBG001 500 500 Processed 14/11/2022 015787154 SELVI A INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-002-008/166
(Bahour(East)) 		2501003000NRG23300820220061029 30/08/2022 ANJALAKSHI V 2501003WL000426 ANJALAKSHI V 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 ANJALAKSHI V INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-002-008/169
(Bahour(East)) 		2501003000NRG23300820220061030 30/08/2022 ARUMUGAM V 2501003WL000426 ARUMUGAM V 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 ARUMUGAM V PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 ARIANKUPPAM PC-01-003-002-008/170
(Bahour(East)) 		2501003000NRG23300820220061031 30/08/2022 MALAR J 2501003WL000426 MALAR J 00524 IDIB0PBG001 1000 1000 Processed 14/11/2022 015787154 MALAR J INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-002-008/172
(Bahour(East)) 		2501003000NRG23300820220061033 30/08/2022 VIJAYA 2501003WL000426 VIJAYA 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 ARIANKUPPAM PC-01-003-002-008/173
(Bahour(East)) 		2501003000NRG23300820220061034 30/08/2022 LAKSHMI R 2501003WL000426 LAKSHMI R 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 LAKSHMI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 ARIANKUPPAM PC-01-003-002-008/174
(Bahour(East)) 		2501003000NRG23300820220061035 30/08/2022 MUNIYAMMAL P 2501003WL000426 MUNIYAMMAL P 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 MUNIYAMMAL P PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 ARIANKUPPAM PC-01-003-002-008/175
(Bahour(East)) 		2501003000NRG23300820220061036 30/08/2022 NAGAVALLI R 2501003WL000426 NAGAVALLI R 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 NAGAVALLI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 ARIANKUPPAM PC-01-003-002-008/177
(Bahour(East)) 		2501003000NRG23300820220061037 30/08/2022 KATHAVARAYAN M 2501003WL000426 KATHAVARAYAN M 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 KATHAVARAYAN M INDIAN OVERSEAS BANK(508541)
39 ARIANKUPPAM PC-01-003-002-008/178
(Bahour(East)) 		2501003000NRG23300820220061038 30/08/2022 SANTHI P 2501003WL000426 SANTHI P 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 SANTHI P INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-002-008/180
(Bahour(East)) 		2501003000NRG23300820220061039 30/08/2022 VELMURUGAN M 2501003WL000426 VELMURUGAN M 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 VELMURUGAN M THE PONDICHERRY STATE CO-OP BANK LTD(990008)
41 ARIANKUPPAM PC-01-003-002-008/183
(Bahour(East)) 		2501003000NRG23300820220061041 30/08/2022 JAYALAKSHMI R 2501003WL000426 JAYALAKSHMI R 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 JAYALAKSHMI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
42 ARIANKUPPAM PC-01-003-002-008/184
(Bahour(East)) 		2501003000NRG23300820220061042 30/08/2022 MUTHAMMAL S 2501003WL000426 MUTHAMMAL S 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015787154 MUTHAMMAL S PUDUVAI BHARATHIAR GRAMA BANK(607054)
43 ARIANKUPPAM PC-01-003-002-008/184
(Bahour(East)) 		2501003000NRG23300820220061043 30/08/2022 PAPPATHI 2501003WL000426 PAPPATHI 00524 IDIB0PBG001 250 250 Processed 14/11/2022 015787154 PAPPATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 ARIANKUPPAM PC-01-003-002-008/186
(Bahour(East)) 		2501003000NRG23300820220061045 30/08/2022 MEERA L 2501003WL000426 MEERA L 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 MEERA L PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 ARIANKUPPAM PC-01-003-002-008/189
(Bahour(East)) 		2501003000NRG23300820220061048 30/08/2022 THULASIYAMMAL M 2501003WL000426 THULASIYAMMAL M 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 THULASIYAMMAL M THE PONDICHERRY STATE CO-OP BANK LTD(990008)
46 ARIANKUPPAM PC-01-003-002-008/191
(Bahour(East)) 		2501003000NRG23300820220061049 30/08/2022 MANGALAKSHMI C 2501003WL000426 MANGALAKSHMI C 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015787154 MANGALAKSHMI C INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-002-008/192
(Bahour(East)) 		2501003000NRG23300820220061050 30/08/2022 KRISHNA VENI A 2501003WL000426 KRISHNA VENI A 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 KRISHNA VENI A PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 ARIANKUPPAM PC-01-003-002-008/194
(Bahour(East)) 		2501003000NRG23300820220061051 30/08/2022 KASTHURI N 2501003WL000426 KASTHURI N 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 KASTHURI N PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 ARIANKUPPAM PC-01-003-002-008/196
(Bahour(East)) 		2501003000NRG23300820220061053 30/08/2022 SHYAMALA V 2501003WL000426 SHYAMALA V 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 SHYAMALA V INDIAN OVERSEAS BANK(508541)
50 ARIANKUPPAM PC-01-003-002-008/197
(Bahour(East)) 		2501003000NRG23300820220061054 30/08/2022 JOTHILAKSHMI K 2501003WL000426 JOTHILAKSHMI K 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 JOTHILAKSHMI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 ARIANKUPPAM PC-01-003-002-008/198
(Bahour(East)) 		2501003000NRG23300820220061055 30/08/2022 JOTHI 2501003WL000426 JOTHI 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015787154 JOTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 ARIANKUPPAM PC-01-003-002-008/199
(Bahour(East)) 		2501003000NRG23300820220061056 30/08/2022 SOKKAYI V 2501003WL000426 SOKKAYI V 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 SOKKAYI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 ARIANKUPPAM PC-01-003-002-008/203
(Bahour(East)) 		2501003000NRG23300820220061057 30/08/2022 BHUVANESH WARI V 2501003WL000426 BHUVANESH WARI V 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 BHUVANESH WARI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 ARIANKUPPAM PC-01-003-002-008/206
(Bahour(East)) 		2501003000NRG23300820220061059 30/08/2022 RADHAKILI V 2501003WL000426 RADHAKILI V 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 RADHAKILI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 ARIANKUPPAM PC-01-003-002-008/207
(Bahour(East)) 		2501003000NRG23300820220061060 30/08/2022 SANTHA 2501003WL000426 SANTHA 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015787154 SANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 ARIANKUPPAM PC-01-003-002-008/210
(Bahour(East)) 		2501003000NRG23300820220061061 30/08/2022 ANGAMMAL R 2501003WL000426 ANGAMMAL R 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 ANGAMMAL R PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 ARIANKUPPAM PC-01-003-002-008/211
(Bahour(East)) 		2501003000NRG23300820220061062 30/08/2022 EGAVALLI M 2501003WL000426 EGAVALLI M 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 EGAVALLI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 ARIANKUPPAM PC-01-003-002-008/212
(Bahour(East)) 		2501003000NRG23300820220061063 30/08/2022 SENGAMALAM S 2501003WL000426 SENGAMALAM S 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 SENGAMALAM S PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 ARIANKUPPAM PC-01-003-002-008/213
(Bahour(East)) 		2501003000NRG23300820220061064 30/08/2022 RADHA K 2501003WL000426 RADHA K 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 RADHA K PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 ARIANKUPPAM PC-01-003-002-008/216
(Bahour(East)) 		2501003000NRG23300820220061066 30/08/2022 PASUPATHI M 2501003WL000426 PASUPATHI M 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015787154 PASUPATHI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 ARIANKUPPAM PC-01-003-002-008/217
(Bahour(East)) 		2501003000NRG23300820220061067 30/08/2022 BALA P 2501003WL000426 BALA P 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 BALA P PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 ARIANKUPPAM PC-01-003-002-008/218
(Bahour(East)) 		2501003000NRG23300820220061068 30/08/2022 SANTHI J 2501003WL000426 SANTHI J 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 SANTHI J PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 ARIANKUPPAM PC-01-003-002-008/222
(Bahour(East)) 		2501003000NRG23300820220061069 30/08/2022 SENGENI K 2501003WL000426 SENGENI K 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 SENGENI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 ARIANKUPPAM PC-01-003-002-008/223
(Bahour(East)) 		2501003000NRG23300820220061070 30/08/2022 MAYAVAN P 2501003WL000426 MAYAVAN P 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 MAYAVAN P PUDUVAI BHARATHIAR GRAMA BANK(607054)
65 ARIANKUPPAM PC-01-003-002-008/227
(Bahour(East)) 		2501003000NRG23300820220061072 30/08/2022 RANI D 2501003WL000426 RANI D 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 RANI D PUDUVAI BHARATHIAR GRAMA BANK(607054)
66 ARIANKUPPAM PC-01-003-002-008/229
(Bahour(East)) 		2501003000NRG23300820220061073 30/08/2022 ARUMUGAM R 2501003WL000426 ARUMUGAM R 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 ARUMUGAM R INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-002-008/233
(Bahour(East)) 		2501003000NRG23300820220061076 30/08/2022 MUTHURAMAN K 2501003WL000426 MUTHURAMAN K 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 MUTHURAMAN K PUDUVAI BHARATHIAR GRAMA BANK(607054)
68 ARIANKUPPAM PC-01-003-002-008/234
(Bahour(East)) 		2501003000NRG23300820220061077 30/08/2022 GNANA VALLI M 2501003WL000426 GNANA VALLI M 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 GNANA VALLI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
69 ARIANKUPPAM PC-01-003-002-008/235
(Bahour(East)) 		2501003000NRG23300820220061078 30/08/2022 RANI M 2501003WL000426 RANI M 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 RANI M INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-002-008/238
(Bahour(East)) 		2501003000NRG23300820220061079 30/08/2022 SELVAMBAL K 2501003WL000426 SELVAMBAL K 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 SELVAMBAL K PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 ARIANKUPPAM PC-01-003-002-008/239
(Bahour(East)) 		2501003000NRG23300820220061080 30/08/2022 SENGENIAMMAL K 2501003WL000426 SENGENIAMMAL K 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 SENGENIAMMAL K PUDUVAI BHARATHIAR GRAMA BANK(607054)
72 ARIANKUPPAM PC-01-003-002-008/240
(Bahour(East)) 		2501003000NRG23300820220061081 30/08/2022 MUTHULAKSHMI 2501003WL000426 MUTHULAKSHMI 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
73 ARIANKUPPAM PC-01-003-002-008/241
(Bahour(East)) 		2501003000NRG23300820220061082 30/08/2022 KAMSALA 2501003WL000426 KAMSALA 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 KAMSALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
74 ARIANKUPPAM PC-01-003-002-008/242
(Bahour(East)) 		2501003000NRG23300820220061083 30/08/2022 ARCHUNAN S 2501003WL000426 ARCHUNAN S 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 ARCHUNAN S INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-002-008/243
(Bahour(East)) 		2501003000NRG23300820220061084 30/08/2022 MANJULA E 2501003WL000426 MANJULA E 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 MANJULA E INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-002-008/244
(Bahour(East)) 		2501003000NRG23300820220061085 30/08/2022 NAGA LAKSHMI J 2501003WL000426 NAGA LAKSHMI J 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 NAGA LAKSHMI J PUDUVAI BHARATHIAR GRAMA BANK(607054)
77 ARIANKUPPAM PC-01-003-002-008/245
(Bahour(East)) 		2501003000NRG23300820220061086 30/08/2022 DEVAGI A 2501003WL000426 DEVAGI A 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 DEVAGI A PUDUVAI BHARATHIAR GRAMA BANK(607054)
78 ARIANKUPPAM PC-01-003-002-008/246
(Bahour(East)) 		2501003000NRG23300820220061087 30/08/2022 THULASI P 2501003WL000426 THULASI P 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 THULASI P THE PONDICHERRY STATE CO-OP BANK LTD(990008)
79 ARIANKUPPAM PC-01-003-002-008/250
(Bahour(East)) 		2501003000NRG23300820220061089 30/08/2022 VEERAMMAL K 2501003WL000426 VEERAMMAL K 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 VEERAMMAL K PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 ARIANKUPPAM PC-01-003-002-008/251
(Bahour(East)) 		2501003000NRG23300820220061090 30/08/2022 ANNAKKILI D 2501003WL000426 ANNAKKILI D 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 ANNAKKILI D PUDUVAI BHARATHIAR GRAMA BANK(607054)
81 ARIANKUPPAM PC-01-003-002-008/252
(Bahour(East)) 		2501003000NRG23300820220061091 30/08/2022 CHITHIRAVALLI D 2501003WL000426 CHITHIRAVALLI D 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 CHITHIRAVALLI D PUDUVAI BHARATHIAR GRAMA BANK(607054)
82 ARIANKUPPAM PC-01-003-002-008/254
(Bahour(East)) 		2501003000NRG23300820220061092 30/08/2022 LOGAM A 2501003WL000426 LOGAM A 00524 IDIB0PBG001 1000 1000 Processed 14/11/2022 015787154 LOGAM A PUDUVAI BHARATHIAR GRAMA BANK(607054)
83 ARIANKUPPAM PC-01-003-002-008/256
(Bahour(East)) 		2501003000NRG23300820220061093 30/08/2022 SANTHI R 2501003WL000426 SANTHI R 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 SANTHI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
84 ARIANKUPPAM PC-01-003-002-008/261
(Bahour(East)) 		2501003000NRG23300820220061096 30/08/2022 ARIKRISHNAN M 2501003WL000426 ARIKRISHNAN M 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 ARIKRISHNAN M PUDUVAI BHARATHIAR GRAMA BANK(607054)
85 ARIANKUPPAM PC-01-003-002-008/263
(Bahour(East)) 		2501003000NRG23300820220061097 30/08/2022 MANI BALAN M 2501003WL000426 MANI BALAN M 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 MANI BALAN M INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-002-008/265
(Bahour(East)) 		2501003000NRG23300820220061098 30/08/2022 VEERAMANI 2501003WL000426 VEERAMANI 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015787154 VEERAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
87 ARIANKUPPAM PC-01-003-002-008/266
(Bahour(East)) 		2501003000NRG23300820220061099 30/08/2022 CHINNAPONNU K 2501003WL000426 CHINNAPONNU K 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 CHINNAPONNU K PUDUVAI BHARATHIAR GRAMA BANK(607054)
88 ARIANKUPPAM PC-01-003-002-008/268
(Bahour(East)) 		2501003000NRG23300820220061100 30/08/2022 RUKKUMANI S 2501003WL000426 RUKKUMANI S 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 RUKKUMANI S INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-002-008/270
(Bahour(East)) 		2501003000NRG23300820220061101 30/08/2022 VENKATESAN M 2501003WL000426 VENKATESAN M 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 VENKATESAN M PUDUVAI BHARATHIAR GRAMA BANK(607054)
90 ARIANKUPPAM PC-01-003-002-008/273
(Bahour(East)) 		2501003000NRG23300820220061104 30/08/2022 DHANAVALLI S 2501003WL000426 DHANAVALLI S 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 DHANAVALLI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
91 ARIANKUPPAM PC-01-003-002-008/276
(Bahour(East)) 		2501003000NRG23300820220061105 30/08/2022 MUTHULAKSHMI D 2501003WL000426 MUTHULAKSHMI D 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 MUTHULAKSHMI D PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 ARIANKUPPAM PC-01-003-002-008/279
(Bahour(East)) 		2501003000NRG23300820220061106 30/08/2022 PICHAIYAMMAL M 2501003WL000426 PICHAIYAMMAL M 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 PICHAIYAMMAL M PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 ARIANKUPPAM PC-01-003-002-008/280
(Bahour(East)) 		2501003000NRG23300820220061107 30/08/2022 KASTHURI D 2501003WL000426 KASTHURI D 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 KASTHURI D PUDUVAI BHARATHIAR GRAMA BANK(607054)
94 ARIANKUPPAM PC-01-003-002-008/288
(Bahour(East)) 		2501003000NRG23300820220061108 30/08/2022 JAYAMOORTHY C 2501003WL000426 JAYAMOORTHY C 00524 IDIB0PBG001 1250 1250 Processed 14/11/2022 015787154 JAYAMOORTHY C PUDUVAI BHARATHIAR GRAMA BANK(607054)
95 ARIANKUPPAM PC-01-003-002-008/497
(Bahour(East)) 		2501003000NRG23300820220061110 30/08/2022 ANBARASI 2501003WL000426 ANBARASI 00524 IDIB0PBG001 1750 1750 Processed 14/11/2022 015787154 ANBARASI PUNJAB NATIONAL BANK(508568)
96 ARIANKUPPAM PC-01-003-002-008/530
(Bahour(East)) 		2501003000NRG23300820220061112 30/08/2022 RAJA a KATHAMUTHUARJUNAN 2501003WL000426 RAJA a KATHAMUTHUARJUNAN 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015787154 RAJA a KATHAMUTHUARJUNAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 ARIANKUPPAM PC-01-003-002-008/558
(Bahour(East)) 		2501003000NRG23300820220061113 30/08/2022 SUBBARAYAN R 2501003WL000426 SUBBARAYAN R 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015787154 SUBBARAYAN R PUDUVAI BHARATHIAR GRAMA BANK(607054)
98 ARIANKUPPAM PC-01-003-002-008/593
(Bahour(East)) 		2501003000NRG23300820220061114 30/08/2022 THANGARASU P 2501003WL000426 THANGARASU P 00524 IDIB0PBG001 1500 1500 Processed 14/11/2022 015787154 THANGARASU P INDIAN BANK(607105)
SubTotal 157250 157250
Total 160750 160750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_300822APB_FTO_2440 Indian Bank IDIB000K087 KIRUMAMPAKKAM 3500
2 ARIANKUPPAM PC2501003_300822APB_FTO_2440 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 157250

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