Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:28:41 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_300822APB_FTO_2446
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-01-003-003-003/1
(NETTAPAKKAM) 		2501003000NRG23290820220060812 30/08/2022 MANGALAKSHMI 2501003WL000425 MANGALAKSHMI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 MANGALAKSHMI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-003-003/1
(NETTAPAKKAM) 		2501003000NRG23290820220060813 30/08/2022 RAJESWARI 2501003WL000425 RAJESWARI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 RAJESWARI INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-003-003/102
(NETTAPAKKAM) 		2501003000NRG23290820220060815 30/08/2022 ADHILAKSHMI 2501003WL000425 ADHILAKSHMI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 ADHILAKSHMI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-003-003/104
(NETTAPAKKAM) 		2501003000NRG23290820220060816 30/08/2022 EGAVALLI 2501003WL000425 EGAVALLI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 EGAVALLI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-003-003/105
(NETTAPAKKAM) 		2501003000NRG23290820220060817 30/08/2022 VELLAIYAMMAL 2501003WL000425 VELLAIYAMMAL 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 VELLAIYAMMAL INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-003-003/107
(NETTAPAKKAM) 		2501003000NRG23290820220060818 30/08/2022 MARIYAMMAL 2501003WL000425 MARIYAMMAL 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 MARIYAMMAL INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-003-003/119
(NETTAPAKKAM) 		2501003000NRG23290820220060821 30/08/2022 VIJAYA 2501003WL000425 VIJAYA 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 VIJAYA INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-003-003/12
(NETTAPAKKAM) 		2501003000NRG23290820220060822 30/08/2022 NIRMALA 2501003WL000425 NIRMALA 00176 IDIB000K020 472 472 Processed 15/11/2022 015787154 NIRMALA RATNAKAR BANK(607393)
9 ARIANKUPPAM PC-01-003-003-003/122
(NETTAPAKKAM) 		2501003000NRG23290820220060823 30/08/2022 ARUNACHALAM 2501003WL000425 ARUNACHALAM 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 ARUNACHALAM INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-003-003/123
(NETTAPAKKAM) 		2501003000NRG23290820220060824 30/08/2022 JEGATHISWARI 2501003WL000425 JEGATHISWARI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 JEGATHISWARI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-003-003/13
(NETTAPAKKAM) 		2501003000NRG23290820220060826 30/08/2022 VEERAMMAL 2501003WL000425 VEERAMMAL 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 VEERAMMAL INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-003-003/135
(NETTAPAKKAM) 		2501003000NRG23290820220060828 30/08/2022 NAVAMMAL 2501003WL000425 NAVAMMAL 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 NAVAMMAL INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-003-003/137
(NETTAPAKKAM) 		2501003000NRG23290820220060829 30/08/2022 VIJAYA 2501003WL000425 VIJAYA 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 VIJAYA INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-003-003/138
(NETTAPAKKAM) 		2501003000NRG23290820220060830 30/08/2022 RANI 2501003WL000425 RANI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 RANI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-003-003/14
(NETTAPAKKAM) 		2501003000NRG23290820220060831 30/08/2022 V KALAIVANI 2501003WL000425 V KALAIVANI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 V KALAIVANI INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-003-003/143
(NETTAPAKKAM) 		2501003000NRG23290820220060832 30/08/2022 MUTHULAKSHMI 2501003WL000425 MUTHULAKSHMI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 MUTHULAKSHMI INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-003-003/145
(NETTAPAKKAM) 		2501003000NRG23290820220060833 30/08/2022 KUPPUSAMY 2501003WL000425 KUPPUSAMY 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 KUPPUSAMY INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-003-003/148
(NETTAPAKKAM) 		2501003000NRG23290820220060835 30/08/2022 AZHAGAMMAL 2501003WL000425 AZHAGAMMAL 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 AZHAGAMMAL INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-003-003/151
(NETTAPAKKAM) 		2501003000NRG23290820220060836 30/08/2022 MAKESHWARI 2501003WL000425 MAKESHWARI 00176 IDIB000K020 236 236 Processed 14/11/2022 015787154 MAKESHWARI STATE BANK OF INDIA(508548)
20 ARIANKUPPAM PC-01-003-003-003/152
(NETTAPAKKAM) 		2501003000NRG23290820220060837 30/08/2022 VASANTHA 2501003WL000425 VASANTHA 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 VASANTHA INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-003-003/158
(NETTAPAKKAM) 		2501003000NRG23290820220060838 30/08/2022 CHANDIRA 2501003WL000425 CHANDIRA 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 CHANDIRA INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-003-003/160
(NETTAPAKKAM) 		2501003000NRG23290820220060839 30/08/2022 KALAIVANI 2501003WL000425 KALAIVANI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 KALAIVANI INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-003-003/162
(NETTAPAKKAM) 		2501003000NRG23290820220060840 30/08/2022 DHANAVAZHI 2501003WL000425 DHANAVAZHI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 DHANAVAZHI INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-003-003/163
(NETTAPAKKAM) 		2501003000NRG23290820220060841 30/08/2022 SELVAMBAL 2501003WL000425 SELVAMBAL 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 SELVAMBAL INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-003-003/167
(NETTAPAKKAM) 		2501003000NRG23290820220060843 30/08/2022 KRISHNAVENI 2501003WL000425 KRISHNAVENI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 KRISHNAVENI INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-003-003/168
(NETTAPAKKAM) 		2501003000NRG23290820220060844 30/08/2022 RASATHI 2501003WL000425 RASATHI 00176 IDIB000K020 236 236 Processed 14/11/2022 015787154 RASATHI INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-003-003/176
(NETTAPAKKAM) 		2501003000NRG23290820220060846 30/08/2022 MANJULA 2501003WL000425 MANJULA 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 MANJULA INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-003-003/177
(NETTAPAKKAM) 		2501003000NRG23290820220060847 30/08/2022 ANJALATCHI 2501003WL000425 ANJALATCHI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 ANJALATCHI INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-003-003/18
(NETTAPAKKAM) 		2501003000NRG23290820220060848 30/08/2022 VASANTHA 2501003WL000425 VASANTHA 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 VASANTHA INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-003-003/180
(NETTAPAKKAM) 		2501003000NRG23290820220060849 30/08/2022 SIVAKAMI 2501003WL000425 SIVAKAMI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 SIVAKAMI INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-003-003/181
(NETTAPAKKAM) 		2501003000NRG23290820220060850 30/08/2022 MALAR 2501003WL000425 MALAR 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 MALAR INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-003-003/182
(NETTAPAKKAM) 		2501003000NRG23290820220060851 30/08/2022 KASTHURI 2501003WL000425 KASTHURI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 KASTHURI INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-003-003/185
(NETTAPAKKAM) 		2501003000NRG23290820220060852 30/08/2022 KAVITHA ALIAS ANJALATCHI 2501003WL000425 KAVITHA ALIAS ANJALATCHI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 KAVITHA ALIAS ANJALATCHI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
34 ARIANKUPPAM PC-01-003-003-003/186
(NETTAPAKKAM) 		2501003000NRG23290820220060853 30/08/2022 GOVINDAMMAL 2501003WL000425 GOVINDAMMAL 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 GOVINDAMMAL INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-003-003/187
(NETTAPAKKAM) 		2501003000NRG23290820220060854 30/08/2022 NAVAMMAL.R 2501003WL000425 NAVAMMAL.R 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 NAVAMMAL.R INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-003-003/194
(NETTAPAKKAM) 		2501003000NRG23290820220060855 30/08/2022 PACHAIAMMAL 2501003WL000425 PACHAIAMMAL 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 PACHAIAMMAL INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-003-003/196
(NETTAPAKKAM) 		2501003000NRG23290820220060856 30/08/2022 ANJALAI 2501003WL000425 ANJALAI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 ANJALAI INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-003-003/197
(NETTAPAKKAM) 		2501003000NRG23290820220060857 30/08/2022 VIJAYA 2501003WL000425 VIJAYA 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARIANKUPPAM PC-01-003-003-003/201
(NETTAPAKKAM) 		2501003000NRG23290820220060859 30/08/2022 ASIYABEGAM 2501003WL000425 ASIYABEGAM 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 ASIYABEGAM CANARA BANK(508532)
40 ARIANKUPPAM PC-01-003-003-003/21
(NETTAPAKKAM) 		2501003000NRG23290820220060860 30/08/2022 UMAIYAL 2501003WL000425 UMAIYAL 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 UMAIYAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 ARIANKUPPAM PC-01-003-003-003/211
(NETTAPAKKAM) 		2501003000NRG23290820220060861 30/08/2022 VELLAIMMAL 2501003WL000425 VELLAIMMAL 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 VELLAIMMAL INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-003-003/212
(NETTAPAKKAM) 		2501003000NRG23290820220060862 30/08/2022 JAYARANI 2501003WL000425 JAYARANI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 JAYARANI INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-003-003/217
(NETTAPAKKAM) 		2501003000NRG23290820220060863 30/08/2022 THIRUNAMAM 2501003WL000425 THIRUNAMAM 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 THIRUNAMAM INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-003-003/222
(NETTAPAKKAM) 		2501003000NRG23290820220060864 30/08/2022 VIJYALAKSHMI 2501003WL000425 VIJYALAKSHMI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 VIJYALAKSHMI INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-003-003/25
(NETTAPAKKAM) 		2501003000NRG23290820220060865 30/08/2022 JEYAMANI 2501003WL000425 JEYAMANI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 JEYAMANI INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-003-003/3
(NETTAPAKKAM) 		2501003000NRG23290820220060866 30/08/2022 KALYANI 2501003WL000425 KALYANI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 KALYANI INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-003-003/39
(NETTAPAKKAM) 		2501003000NRG23290820220060868 30/08/2022 SELVAMANI 2501003WL000425 SELVAMANI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 SELVAMANI INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-003-003/4
(NETTAPAKKAM) 		2501003000NRG23290820220060869 30/08/2022 ANUSYA 2501003WL000425 ANUSYA 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 ANUSYA INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-003-003/404
(NETTAPAKKAM) 		2501003000NRG23290820220060870 30/08/2022 MUTHULAKSHMI 2501003WL000425 MUTHULAKSHMI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 MUTHULAKSHMI INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-003-003/407
(NETTAPAKKAM) 		2501003000NRG23290820220060871 30/08/2022 MANIKKAVALLI 2501003WL000425 MANIKKAVALLI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 MANIKKAVALLI INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-003-003/411
(NETTAPAKKAM) 		2501003000NRG23290820220060872 30/08/2022 MUTHAMIZH RAJA 2501003WL000425 MUTHAMIZH RAJA 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 MUTHAMIZH RAJA INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-003-003/414
(NETTAPAKKAM) 		2501003000NRG23290820220060873 30/08/2022 USHA 2501003WL000425 USHA 00176 IDIB000K020 236 236 Processed 14/11/2022 015787154 USHA INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-003-003/42
(NETTAPAKKAM) 		2501003000NRG23290820220060874 30/08/2022 ANJALAI 2501003WL000425 ANJALAI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 ANJALAI INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-003-003/421
(NETTAPAKKAM) 		2501003000NRG23290820220060875 30/08/2022 ANNAKILI 2501003WL000425 ANNAKILI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 ANNAKILI INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-003-003/424
(NETTAPAKKAM) 		2501003000NRG23290820220060876 30/08/2022 MANGALAKSHMI 2501003WL000425 MANGALAKSHMI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 MANGALAKSHMI INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-003-003/43
(NETTAPAKKAM) 		2501003000NRG23290820220060877 30/08/2022 SANJIVI 2501003WL000425 SANJIVI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 SANJIVI INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-003-003/44
(NETTAPAKKAM) 		2501003000NRG23290820220060878 30/08/2022 JAYANTHY 2501003WL000425 JAYANTHY 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 JAYANTHY INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-003-003/469
(NETTAPAKKAM) 		2501003000NRG23290820220060879 30/08/2022 SELVI 2501003WL000425 SELVI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 SELVI INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-003-003/473
(NETTAPAKKAM) 		2501003000NRG23290820220060880 30/08/2022 S NAGAMMAL 2501003WL000425 S NAGAMMAL 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 S NAGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 ARIANKUPPAM PC-01-003-003-003/474
(NETTAPAKKAM) 		2501003000NRG23290820220060881 30/08/2022 MUNIAMMAL 2501003WL000425 MUNIAMMAL 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 MUNIAMMAL INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-003-003/478
(NETTAPAKKAM) 		2501003000NRG23290820220060882 30/08/2022 SENGENI 2501003WL000425 SENGENI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 SENGENI INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-003-003/480
(NETTAPAKKAM) 		2501003000NRG23290820220060883 30/08/2022 DHANALAKSHMI 2501003WL000425 DHANALAKSHMI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 DHANALAKSHMI INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-003-003/482
(NETTAPAKKAM) 		2501003000NRG23290820220060884 30/08/2022 RATHINAMBAL 2501003WL000425 RATHINAMBAL 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 RATHINAMBAL INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-003-003/484
(NETTAPAKKAM) 		2501003000NRG23290820220060885 30/08/2022 KALIYARASI 2501003WL000425 KALIYARASI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 KALIYARASI INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-003-003/486
(NETTAPAKKAM) 		2501003000NRG23290820220060886 30/08/2022 VALLI 2501003WL000425 VALLI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 VALLI INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-003-003/494
(NETTAPAKKAM) 		2501003000NRG23290820220060887 30/08/2022 ELLAMMAL 2501003WL000425 ELLAMMAL 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 ELLAMMAL INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-003-003/5
(NETTAPAKKAM) 		2501003000NRG23290820220060888 30/08/2022 JOTHY 2501003WL000425 JOTHY 00176 IDIB000K020 472 472 Processed 15/11/2022 015787154 JOTHY RATNAKAR BANK(607393)
68 ARIANKUPPAM PC-01-003-003-003/504
(NETTAPAKKAM) 		2501003000NRG23290820220060889 30/08/2022 KAMALAM 2501003WL000425 KAMALAM 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 KAMALAM INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-003-003/506
(NETTAPAKKAM) 		2501003000NRG23290820220060890 30/08/2022 LAKSHMI 2501003WL000425 LAKSHMI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 LAKSHMI INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-003-003/51
(NETTAPAKKAM) 		2501003000NRG23290820220060891 30/08/2022 RAJESHWARI 2501003WL000425 RAJESHWARI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 RAJESHWARI INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-003-003/52
(NETTAPAKKAM) 		2501003000NRG23290820220060893 30/08/2022 KALYANI 2501003WL000425 KALYANI 00176 IDIB000K020 472 472 Processed 15/11/2022 015787154 KALYANI RATNAKAR BANK(607393)
72 ARIANKUPPAM PC-01-003-003-003/534
(NETTAPAKKAM) 		2501003000NRG23290820220060894 30/08/2022 KUPPU 2501003WL000425 KUPPU 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 KUPPU INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-003-003/556
(NETTAPAKKAM) 		2501003000NRG23290820220060895 30/08/2022 VALLIYAMMAI 2501003WL000425 VALLIYAMMAI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 VALLIYAMMAI INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-003-003/557
(NETTAPAKKAM) 		2501003000NRG23290820220060896 30/08/2022 SELVARANI 2501003WL000425 SELVARANI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 SELVARANI INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-003-003/563
(NETTAPAKKAM) 		2501003000NRG23290820220060897 30/08/2022 SAKUNTHALA 2501003WL000425 SAKUNTHALA 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 SAKUNTHALA INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-003-003/566
(NETTAPAKKAM) 		2501003000NRG23290820220060900 30/08/2022 ANJALAIDEVI 2501003WL000425 ANJALAIDEVI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 ANJALAIDEVI INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-003-003/567
(NETTAPAKKAM) 		2501003000NRG23290820220060901 30/08/2022 SANDIRAVINOTHA 2501003WL000425 SANDIRAVINOTHA 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 SANDIRAVINOTHA INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-003-003/568
(NETTAPAKKAM) 		2501003000NRG23290820220060902 30/08/2022 VASANTHA 2501003WL000425 VASANTHA 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
79 ARIANKUPPAM PC-01-003-003-003/57
(NETTAPAKKAM) 		2501003000NRG23290820220060903 30/08/2022 UMAIYAL 2501003WL000425 UMAIYAL 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 UMAIYAL INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-003-003/570
(NETTAPAKKAM) 		2501003000NRG23290820220060904 30/08/2022 MANJULA 2501003WL000425 MANJULA 00176 IDIB000K020 236 236 Processed 14/11/2022 015787154 MANJULA INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-003-003/58
(NETTAPAKKAM) 		2501003000NRG23290820220060906 30/08/2022 ANNAPOORANI 2501003WL000425 ANNAPOORANI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 ANNAPOORANI INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-003-003/587
(NETTAPAKKAM) 		2501003000NRG23290820220060907 30/08/2022 CHINNAPONNU 2501003WL000425 CHINNAPONNU 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 CHINNAPONNU INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-003-003/589
(NETTAPAKKAM) 		2501003000NRG23290820220060908 30/08/2022 SARASWATHY 2501003WL000425 SARASWATHY 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 SARASWATHY INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-003-003/590
(NETTAPAKKAM) 		2501003000NRG23290820220060909 30/08/2022 LAKSHMI 2501003WL000425 LAKSHMI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 LAKSHMI INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-003-003/595
(NETTAPAKKAM) 		2501003000NRG23290820220060910 30/08/2022 VENNILA 2501003WL000425 VENNILA 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 VENNILA INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-003-003/60
(NETTAPAKKAM) 		2501003000NRG23290820220060911 30/08/2022 PARVATHI 2501003WL000425 PARVATHI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 PARVATHI INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-003-003/608
(NETTAPAKKAM) 		2501003000NRG23290820220060912 30/08/2022 V POOSAMA 2501003WL000425 V POOSAMA 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 V POOSAMA INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-003-003/61
(NETTAPAKKAM) 		2501003000NRG23290820220060913 30/08/2022 ELLAMMAL 2501003WL000425 ELLAMMAL 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 ELLAMMAL INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-003-003/622
(NETTAPAKKAM) 		2501003000NRG23290820220060914 30/08/2022 NISHANTHINI 2501003WL000425 NISHANTHINI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 NISHANTHINI INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-003-003/624
(NETTAPAKKAM) 		2501003000NRG23290820220060915 30/08/2022 PREMA 2501003WL000425 PREMA 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 PREMA INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-003-003/627
(NETTAPAKKAM) 		2501003000NRG23290820220060916 30/08/2022 VIJAYAKUMARI 2501003WL000425 VIJAYAKUMARI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 VIJAYAKUMARI INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-003-003/628
(NETTAPAKKAM) 		2501003000NRG23290820220060917 30/08/2022 REVATHI 2501003WL000425 REVATHI 00176 IDIB000K020 236 236 Processed 14/11/2022 015787154 REVATHI INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-003-003/63
(NETTAPAKKAM) 		2501003000NRG23290820220060918 30/08/2022 RADHA 2501003WL000425 RADHA 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 RADHA INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-003-003/631
(NETTAPAKKAM) 		2501003000NRG23290820220060919 30/08/2022 VANITHA 2501003WL000425 VANITHA 00176 IDIB000K020 236 236 Processed 14/11/2022 015787154 VANITHA BANK OF INDIA(508505)
95 ARIANKUPPAM PC-01-003-003-003/640
(NETTAPAKKAM) 		2501003000NRG23290820220060920 30/08/2022 D MUTHAMMAL 2501003WL000425 D MUTHAMMAL 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 D MUTHAMMAL INDIAN BANK(607105)
96 ARIANKUPPAM PC-01-003-003-003/641
(NETTAPAKKAM) 		2501003000NRG23290820220060921 30/08/2022 VASUKI R 2501003WL000425 VASUKI R 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 VASUKI R INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-003-003/67
(NETTAPAKKAM) 		2501003000NRG23290820220060927 30/08/2022 VALLI 2501003WL000425 VALLI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 VALLI INDIAN BANK(607105)
98 ARIANKUPPAM PC-01-003-003-003/68
(NETTAPAKKAM) 		2501003000NRG23290820220060930 30/08/2022 MANGALAM 2501003WL000425 MANGALAM 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 MANGALAM INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-003-003/71
(NETTAPAKKAM) 		2501003000NRG23290820220060938 30/08/2022 BAKKIYALATCHUMI 2501003WL000425 BAKKIYALATCHUMI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 BAKKIYALATCHUMI INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-003-003/73
(NETTAPAKKAM) 		2501003000NRG23290820220060940 30/08/2022 SELVAMANI 2501003WL000425 SELVAMANI 00176 IDIB000K020 472 472 Processed 15/11/2022 015787154 SELVAMANI RATNAKAR BANK(607393)
101 ARIANKUPPAM PC-01-003-003-003/74
(NETTAPAKKAM) 		2501003000NRG23290820220060941 30/08/2022 ABIRAMI 2501003WL000425 ABIRAMI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 ABIRAMI HDFC BANK LTD(607152)
102 ARIANKUPPAM PC-01-003-003-003/78
(NETTAPAKKAM) 		2501003000NRG23290820220060942 30/08/2022 EZHAIMUTHU 2501003WL000425 EZHAIMUTHU 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 EZHAIMUTHU INDIAN BANK(607105)
103 ARIANKUPPAM PC-01-003-003-003/79
(NETTAPAKKAM) 		2501003000NRG23290820220060943 30/08/2022 PONNUSAMY 2501003WL000425 PONNUSAMY 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 PONNUSAMY INDIAN BANK(607105)
104 ARIANKUPPAM PC-01-003-003-003/80
(NETTAPAKKAM) 		2501003000NRG23290820220060944 30/08/2022 SALAVAIKANNI 2501003WL000425 SALAVAIKANNI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 SALAVAIKANNI INDIAN BANK(607105)
105 ARIANKUPPAM PC-01-003-003-003/81
(NETTAPAKKAM) 		2501003000NRG23290820220060945 30/08/2022 UNNAMALAI 2501003WL000425 UNNAMALAI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 UNNAMALAI INDIAN BANK(607105)
106 ARIANKUPPAM PC-01-003-003-003/83
(NETTAPAKKAM) 		2501003000NRG23290820220060946 30/08/2022 EAGAVALLI 2501003WL000425 EAGAVALLI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 EAGAVALLI INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-003-003/85
(NETTAPAKKAM) 		2501003000NRG23290820220060947 30/08/2022 LAKSHMI 2501003WL000425 LAKSHMI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 LAKSHMI INDIAN BANK(607105)
108 ARIANKUPPAM PC-01-003-003-003/86
(NETTAPAKKAM) 		2501003000NRG23290820220060948 30/08/2022 KASIYAMMAL 2501003WL000425 KASIYAMMAL 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 KASIYAMMAL INDIAN BANK(607105)
109 ARIANKUPPAM PC-01-003-003-003/87
(NETTAPAKKAM) 		2501003000NRG23290820220060949 30/08/2022 AYYAMMAL 2501003WL000425 AYYAMMAL 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 AYYAMMAL INDIAN BANK(607105)
110 ARIANKUPPAM PC-01-003-003-003/88
(NETTAPAKKAM) 		2501003000NRG23290820220060950 30/08/2022 ANJALAI 2501003WL000425 ANJALAI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 ANJALAI INDIAN BANK(607105)
111 ARIANKUPPAM PC-01-003-003-003/90
(NETTAPAKKAM) 		2501003000NRG23290820220060951 30/08/2022 CHINNAPONNU 2501003WL000425 CHINNAPONNU 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 CHINNAPONNU INDIAN BANK(607105)
112 ARIANKUPPAM PC-01-003-003-003/91
(NETTAPAKKAM) 		2501003000NRG23290820220060952 30/08/2022 UNNAMALAI 2501003WL000425 UNNAMALAI 00176 IDIB000K020 472 472 Processed 14/11/2022 015787154 UNNAMALAI INDIAN BANK(607105)
113 ARIANKUPPAM PC-01-003-003-003/93
(NETTAPAKKAM) 		2501003000NRG23290820220060953 30/08/2022 KARPAGAM 2501003WL000425 KARPAGAM 00176 IDIB000K020 472 472 Processed 15/11/2022 015787154 KARPAGAM RATNAKAR BANK(607393)
SubTotal 51920 51920
114 ARIANKUPPAM PC-01-003-003-003/130
(NETTAPAKKAM) 		2501003000NRG23290820220060827 30/08/2022 NAGAMMAL 2501003WL000425 NAGAMMAL 00524 IDIB0PBG001 472 472 Processed 14/11/2022 015787154 NAGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 472 472
Total 52392 52392

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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_2446 Indian Bank IDIB000K020 KARIAMANICHAM 472
2 ARIANKUPPAM PC2501003_300822APB_FTO_2446 Indian Bank IDIB000K020 KARIAMANICKAM 11328
3 ARIANKUPPAM PC2501003_300822APB_FTO_2446 Indian Bank IDIB000K020 KARIAMANIKAM 472
4 ARIANKUPPAM PC2501003_300822APB_FTO_2446 Indian Bank IDIB000K020 kariamanikkam 7080
5 ARIANKUPPAM PC2501003_300822APB_FTO_2446 Indian Bank IDIB000K020 KARIMANICKAM 1416
6 ARIANKUPPAM PC2501003_300822APB_FTO_2446 Indian Bank IDIB000K020 Kariyamanickam 26904
7 ARIANKUPPAM PC2501003_300822APB_FTO_2446 Indian Bank IDIB000K020 Kariyamanikam 944
8 ARIANKUPPAM PC2501003_300822APB_FTO_2446 Indian Bank IDIB000K020 KARIYAMANIKKAM 3304
9 ARIANKUPPAM PC2501003_300822APB_FTO_2446 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 472

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