Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:53:13 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_301222APB_FTO_3203
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-01-003-001-011/3
(ARIANKUPPAM) 		2501003000NRG23291220220096557 30/12/2022 MUTHAMIZH 2501003WL000754 MUTHAMIZH 00176 IDIB000P231 241 241 Processed 04/01/2023 006874669 MUTHAMIZH INDIAN OVERSEAS BANK(508541)
SubTotal 241 241
2 ARIANKUPPAM PC-01-003-001-011/30
(ARIANKUPPAM) 		2501003000NRG23291220220096558 30/12/2022 GENGAMMAL 2501003WL000754 GENGAMMAL 00176 IDIB0PBG001 1205 1205 Processed 04/01/2023 006874669 GENGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1205 1205
3 ARIANKUPPAM PC-01-003-001-011/545
(ARIANKUPPAM) 		2501003000NRG23291220220096626 30/12/2022 DHARMAN 2501003WL000754 DHARMAN 00177 IOBA0000070 1205 1205 Processed 04/01/2023 006874669 DHARMAN INDIAN OVERSEAS BANK(508541)
SubTotal 1205 1205
4 ARIANKUPPAM PC-01-003-001-011/1
(ARIANKUPPAM) 		2501003000NRG23291220220096525 30/12/2022 MACHAVALLI 2501003WL000754 MACHAVALLI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 MACHAVALLI INDIAN OVERSEAS BANK(508541)
5 ARIANKUPPAM PC-01-003-001-011/10
(ARIANKUPPAM) 		2501003000NRG23291220220096526 30/12/2022 ANJALAI 2501003WL000754 ANJALAI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 ANJALAI INDIAN OVERSEAS BANK(508541)
6 ARIANKUPPAM PC-01-003-001-011/11
(ARIANKUPPAM) 		2501003000NRG23291220220096527 30/12/2022 SENGENI 2501003WL000754 SENGENI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 SENGENI INDIAN OVERSEAS BANK(508541)
7 ARIANKUPPAM PC-01-003-001-011/13
(ARIANKUPPAM) 		2501003000NRG23291220220096528 30/12/2022 RANI 2501003WL000754 RANI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 RANI INDIAN OVERSEAS BANK(508541)
8 ARIANKUPPAM PC-01-003-001-011/14
(ARIANKUPPAM) 		2501003000NRG23291220220096529 30/12/2022 GUNA 2501003WL000754 GUNA 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 GUNA INDIAN OVERSEAS BANK(508541)
9 ARIANKUPPAM PC-01-003-001-011/2
(ARIANKUPPAM) 		2501003000NRG23291220220096530 30/12/2022 SUMITHRA 2501003WL000754 SUMITHRA 00177 IOBA0001644 241 241 Processed 04/01/2023 006874669 SUMITHRA INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-001-011/258
(ARIANKUPPAM) 		2501003000NRG23291220220096532 30/12/2022 RUKKUMANI 2501003WL000754 RUKKUMANI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 RUKKUMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 ARIANKUPPAM PC-01-003-001-011/261
(ARIANKUPPAM) 		2501003000NRG23291220220096533 30/12/2022 KALIAMMAL 2501003WL000754 KALIAMMAL 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 KALIAMMAL INDIAN OVERSEAS BANK(508541)
12 ARIANKUPPAM PC-01-003-001-011/266
(ARIANKUPPAM) 		2501003000NRG23291220220096534 30/12/2022 EZHAIAMMA 2501003WL000754 EZHAIAMMA 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 EZHAIAMMA INDIAN OVERSEAS BANK(508541)
13 ARIANKUPPAM PC-01-003-001-011/268
(ARIANKUPPAM) 		2501003000NRG23291220220096535 30/12/2022 AMUTHA 2501003WL000754 AMUTHA 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 AMUTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 ARIANKUPPAM PC-01-003-001-011/269
(ARIANKUPPAM) 		2501003000NRG23291220220096536 30/12/2022 VIJAYALAKSHMI 2501003WL000754 VIJAYALAKSHMI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 VIJAYALAKSHMI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-001-011/27
(ARIANKUPPAM) 		2501003000NRG23291220220096537 30/12/2022 VEERAMMAL 2501003WL000754 VEERAMMAL 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 VEERAMMAL INDIAN OVERSEAS BANK(508541)
16 ARIANKUPPAM PC-01-003-001-011/275
(ARIANKUPPAM) 		2501003000NRG23291220220096540 30/12/2022 KODIAMMAL 2501003WL000754 KODIAMMAL 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 KODIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 ARIANKUPPAM PC-01-003-001-011/277
(ARIANKUPPAM) 		2501003000NRG23291220220096541 30/12/2022 VEERAMMAL 2501003WL000754 VEERAMMAL 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 VEERAMMAL INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-001-011/283
(ARIANKUPPAM) 		2501003000NRG23291220220096543 30/12/2022 MEENATCHI 2501003WL000754 MEENATCHI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 MEENATCHI INDIAN OVERSEAS BANK(508541)
19 ARIANKUPPAM PC-01-003-001-011/284
(ARIANKUPPAM) 		2501003000NRG23291220220096544 30/12/2022 MANGAIARKARASI 2501003WL000754 MANGAIARKARASI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 MANGAIARKARASI INDIAN OVERSEAS BANK(508541)
20 ARIANKUPPAM PC-01-003-001-011/285
(ARIANKUPPAM) 		2501003000NRG23291220220096545 30/12/2022 ANJALAI 2501003WL000754 ANJALAI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 ANJALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 ARIANKUPPAM PC-01-003-001-011/287
(ARIANKUPPAM) 		2501003000NRG23291220220096546 30/12/2022 PANCHAMIRTHAM 2501003WL000754 PANCHAMIRTHAM 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 PANCHAMIRTHAM INDIAN OVERSEAS BANK(508541)
22 ARIANKUPPAM PC-01-003-001-011/289
(ARIANKUPPAM) 		2501003000NRG23291220220096547 30/12/2022 VIJAYALAKSHMI 2501003WL000754 VIJAYALAKSHMI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
23 ARIANKUPPAM PC-01-003-001-011/29
(ARIANKUPPAM) 		2501003000NRG23291220220096548 30/12/2022 NAVANEEDHAM 2501003WL000754 NAVANEEDHAM 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 NAVANEEDHAM INDIAN OVERSEAS BANK(508541)
24 ARIANKUPPAM PC-01-003-001-011/292
(ARIANKUPPAM) 		2501003000NRG23291220220096550 30/12/2022 ARIYAMALA 2501003WL000754 ARIYAMALA 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 ARIYAMALA INDIAN OVERSEAS BANK(508541)
25 ARIANKUPPAM PC-01-003-001-011/293
(ARIANKUPPAM) 		2501003000NRG23291220220096551 30/12/2022 SAROJINI 2501003WL000754 SAROJINI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 SAROJINI INDIAN OVERSEAS BANK(508541)
26 ARIANKUPPAM PC-01-003-001-011/295
(ARIANKUPPAM) 		2501003000NRG23291220220096552 30/12/2022 KALIAMOORHTY 2501003WL000754 KALIAMOORHTY 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 KALIAMOORHTY INDIAN OVERSEAS BANK(508541)
27 ARIANKUPPAM PC-01-003-001-011/296
(ARIANKUPPAM) 		2501003000NRG23291220220096553 30/12/2022 AMUDHAVALLI 2501003WL000754 AMUDHAVALLI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 AMUDHAVALLI INDIAN OVERSEAS BANK(508541)
28 ARIANKUPPAM PC-01-003-001-011/297
(ARIANKUPPAM) 		2501003000NRG23291220220096554 30/12/2022 DEVANAI 2501003WL000754 DEVANAI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 DEVANAI INDIAN OVERSEAS BANK(508541)
29 ARIANKUPPAM PC-01-003-001-011/298
(ARIANKUPPAM) 		2501003000NRG23291220220096555 30/12/2022 NAGAVALLI 2501003WL000754 NAGAVALLI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 NAGAVALLI INDIAN OVERSEAS BANK(508541)
30 ARIANKUPPAM PC-01-003-001-011/299
(ARIANKUPPAM) 		2501003000NRG23291220220096556 30/12/2022 LAKSHMI 2501003WL000754 LAKSHMI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 LAKSHMI HDFC BANK LTD(607152)
31 ARIANKUPPAM PC-01-003-001-011/301
(ARIANKUPPAM) 		2501003000NRG23291220220096559 30/12/2022 ALLIAMMAL 2501003WL000754 ALLIAMMAL 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 ALLIAMMAL INDIAN OVERSEAS BANK(508541)
32 ARIANKUPPAM PC-01-003-001-011/305
(ARIANKUPPAM) 		2501003000NRG23291220220096560 30/12/2022 ANNAMAYIL 2501003WL000754 ANNAMAYIL 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 ANNAMAYIL INDIAN OVERSEAS BANK(508541)
33 ARIANKUPPAM PC-01-003-001-011/308
(ARIANKUPPAM) 		2501003000NRG23291220220096562 30/12/2022 DANAVALLI 2501003WL000754 DANAVALLI 00177 IOBA0001644 241 241 Processed 04/01/2023 006874669 DANAVALLI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
34 ARIANKUPPAM PC-01-003-001-011/309
(ARIANKUPPAM) 		2501003000NRG23291220220096563 30/12/2022 EZHAIMUTHU 2501003WL000754 EZHAIMUTHU 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 EZHAIMUTHU INDIAN OVERSEAS BANK(508541)
35 ARIANKUPPAM PC-01-003-001-011/31
(ARIANKUPPAM) 		2501003000NRG23291220220096564 30/12/2022 MUTHAMMAL 2501003WL000754 MUTHAMMAL 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
36 ARIANKUPPAM PC-01-003-001-011/311
(ARIANKUPPAM) 		2501003000NRG23291220220096565 30/12/2022 EGAMMAL 2501003WL000754 EGAMMAL 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 EGAMMAL INDIAN OVERSEAS BANK(508541)
37 ARIANKUPPAM PC-01-003-001-011/313
(ARIANKUPPAM) 		2501003000NRG23291220220096566 30/12/2022 UMAIYAL 2501003WL000754 UMAIYAL 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 UMAIYAL INDIAN OVERSEAS BANK(508541)
38 ARIANKUPPAM PC-01-003-001-011/314
(ARIANKUPPAM) 		2501003000NRG23291220220096567 30/12/2022 THAMARAISELVI 2501003WL000754 THAMARAISELVI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 THAMARAISELVI INDIAN OVERSEAS BANK(508541)
39 ARIANKUPPAM PC-01-003-001-011/315
(ARIANKUPPAM) 		2501003000NRG23291220220096568 30/12/2022 PATCHAIVAZHI 2501003WL000754 PATCHAIVAZHI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 PATCHAIVAZHI INDIAN OVERSEAS BANK(508541)
40 ARIANKUPPAM PC-01-003-001-011/316
(ARIANKUPPAM) 		2501003000NRG23291220220096569 30/12/2022 EGAVALLI 2501003WL000754 EGAVALLI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 EGAVALLI INDIAN OVERSEAS BANK(508541)
41 ARIANKUPPAM PC-01-003-001-011/317
(ARIANKUPPAM) 		2501003000NRG23291220220096570 30/12/2022 VIJAYA 2501003WL000754 VIJAYA 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 VIJAYA INDIAN OVERSEAS BANK(508541)
42 ARIANKUPPAM PC-01-003-001-011/318
(ARIANKUPPAM) 		2501003000NRG23291220220096571 30/12/2022 VELLACHI 2501003WL000754 VELLACHI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 VELLACHI INDIAN OVERSEAS BANK(508541)
43 ARIANKUPPAM PC-01-003-001-011/323
(ARIANKUPPAM) 		2501003000NRG23291220220096572 30/12/2022 DEVAGI 2501003WL000754 DEVAGI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 DEVAGI INDIAN OVERSEAS BANK(508541)
44 ARIANKUPPAM PC-01-003-001-011/324
(ARIANKUPPAM) 		2501003000NRG23291220220096573 30/12/2022 ASHOK 2501003WL000754 ASHOK 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 ASHOK INDIAN OVERSEAS BANK(508541)
45 ARIANKUPPAM PC-01-003-001-011/325
(ARIANKUPPAM) 		2501003000NRG23291220220096574 30/12/2022 MANI 2501003WL000754 MANI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 MANI STATE BANK OF INDIA(508548)
46 ARIANKUPPAM PC-01-003-001-011/326
(ARIANKUPPAM) 		2501003000NRG23291220220096575 30/12/2022 SAROJA 2501003WL000754 SAROJA 00177 IOBA0001644 964 964 Processed 04/01/2023 006874669 SAROJA INDIAN OVERSEAS BANK(508541)
47 ARIANKUPPAM PC-01-003-001-011/327
(ARIANKUPPAM) 		2501003000NRG23291220220096576 30/12/2022 SATHIYA 2501003WL000754 SATHIYA 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 SATHIYA INDIAN OVERSEAS BANK(508541)
48 ARIANKUPPAM PC-01-003-001-011/329
(ARIANKUPPAM) 		2501003000NRG23291220220096577 30/12/2022 THIYAGAVALLI 2501003WL000754 THIYAGAVALLI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 THIYAGAVALLI INDIAN OVERSEAS BANK(508541)
49 ARIANKUPPAM PC-01-003-001-011/335
(ARIANKUPPAM) 		2501003000NRG23291220220096578 30/12/2022 RAJAVARMAN 2501003WL000754 RAJAVARMAN 00177 IOBA0001644 964 964 Processed 04/01/2023 006874669 RAJAVARMAN INDIAN OVERSEAS BANK(508541)
50 ARIANKUPPAM PC-01-003-001-011/337
(ARIANKUPPAM) 		2501003000NRG23291220220096579 30/12/2022 KUPPAMMAL 2501003WL000754 KUPPAMMAL 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
51 ARIANKUPPAM PC-01-003-001-011/341
(ARIANKUPPAM) 		2501003000NRG23291220220096583 30/12/2022 KRISHNAVENI 2501003WL000754 KRISHNAVENI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
52 ARIANKUPPAM PC-01-003-001-011/344
(ARIANKUPPAM) 		2501003000NRG23291220220096584 30/12/2022 RAMAYE 2501003WL000754 RAMAYE 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 RAMAYE PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 ARIANKUPPAM PC-01-003-001-011/346
(ARIANKUPPAM) 		2501003000NRG23291220220096585 30/12/2022 MANGALAKSHMI 2501003WL000754 MANGALAKSHMI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 MANGALAKSHMI INDIAN OVERSEAS BANK(508541)
54 ARIANKUPPAM PC-01-003-001-011/348
(ARIANKUPPAM) 		2501003000NRG23291220220096586 30/12/2022 CHINNAPONNU 2501003WL000754 CHINNAPONNU 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
55 ARIANKUPPAM PC-01-003-001-011/349
(ARIANKUPPAM) 		2501003000NRG23291220220096587 30/12/2022 SUMATHI 2501003WL000754 SUMATHI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 SUMATHI INDIAN OVERSEAS BANK(508541)
56 ARIANKUPPAM PC-01-003-001-011/353
(ARIANKUPPAM) 		2501003000NRG23291220220096588 30/12/2022 ANJALATCHI 2501003WL000754 ANJALATCHI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 ANJALATCHI INDIAN OVERSEAS BANK(508541)
57 ARIANKUPPAM PC-01-003-001-011/354
(ARIANKUPPAM) 		2501003000NRG23291220220096589 30/12/2022 SULOCHANA 2501003WL000754 SULOCHANA 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 SULOCHANA INDIAN OVERSEAS BANK(508541)
58 ARIANKUPPAM PC-01-003-001-011/356
(ARIANKUPPAM) 		2501003000NRG23291220220096590 30/12/2022 PARANTHAMAN 2501003WL000754 PARANTHAMAN 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 PARANTHAMAN INDIAN OVERSEAS BANK(508541)
59 ARIANKUPPAM PC-01-003-001-011/36
(ARIANKUPPAM) 		2501003000NRG23291220220096591 30/12/2022 SELVI 2501003WL000754 SELVI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 SELVI INDIAN OVERSEAS BANK(508541)
60 ARIANKUPPAM PC-01-003-001-011/360
(ARIANKUPPAM) 		2501003000NRG23291220220096592 30/12/2022 PORKILAI 2501003WL000754 PORKILAI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 PORKILAI INDIAN OVERSEAS BANK(508541)
61 ARIANKUPPAM PC-01-003-001-011/361
(ARIANKUPPAM) 		2501003000NRG23291220220096593 30/12/2022 TAMILARASI 2501003WL000754 TAMILARASI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 TAMILARASI INDIAN OVERSEAS BANK(508541)
62 ARIANKUPPAM PC-01-003-001-011/363
(ARIANKUPPAM) 		2501003000NRG23291220220096594 30/12/2022 VEDHAVALLI 2501003WL000754 VEDHAVALLI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 VEDHAVALLI INDIAN OVERSEAS BANK(508541)
63 ARIANKUPPAM PC-01-003-001-011/366
(ARIANKUPPAM) 		2501003000NRG23291220220096595 30/12/2022 INDIRANI 2501003WL000754 INDIRANI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 INDIRANI INDIAN OVERSEAS BANK(508541)
64 ARIANKUPPAM PC-01-003-001-011/375
(ARIANKUPPAM) 		2501003000NRG23291220220096597 30/12/2022 KUPPAMMAL 2501003WL000754 KUPPAMMAL 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 KUPPAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
65 ARIANKUPPAM PC-01-003-001-011/376
(ARIANKUPPAM) 		2501003000NRG23291220220096598 30/12/2022 MAYAMMAL 2501003WL000754 MAYAMMAL 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 MAYAMMAL INDIAN OVERSEAS BANK(508541)
66 ARIANKUPPAM PC-01-003-001-011/377
(ARIANKUPPAM) 		2501003000NRG23291220220096599 30/12/2022 MAYA 2501003WL000754 MAYA 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 MAYA HDFC BANK LTD(607152)
67 ARIANKUPPAM PC-01-003-001-011/378
(ARIANKUPPAM) 		2501003000NRG23291220220096600 30/12/2022 RAJESWARI 2501003WL000754 RAJESWARI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
68 ARIANKUPPAM PC-01-003-001-011/379
(ARIANKUPPAM) 		2501003000NRG23291220220096601 30/12/2022 SELVI 2501003WL000754 SELVI 00177 IOBA0001644 964 964 Processed 04/01/2023 006874669 SELVI INDIAN OVERSEAS BANK(508541)
69 ARIANKUPPAM PC-01-003-001-011/380
(ARIANKUPPAM) 		2501003000NRG23291220220096602 30/12/2022 VIJAYALAKSHMI 2501003WL000754 VIJAYALAKSHMI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 VIJAYALAKSHMI INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-001-011/382
(ARIANKUPPAM) 		2501003000NRG23291220220096603 30/12/2022 KATHAYE 2501003WL000754 KATHAYE 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 KATHAYE INDIAN OVERSEAS BANK(508541)
71 ARIANKUPPAM PC-01-003-001-011/383
(ARIANKUPPAM) 		2501003000NRG23291220220096604 30/12/2022 DANALAKSHMI 2501003WL000754 DANALAKSHMI 00177 IOBA0001644 964 964 Processed 04/01/2023 006874669 DANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
72 ARIANKUPPAM PC-01-003-001-011/384
(ARIANKUPPAM) 		2501003000NRG23291220220096605 30/12/2022 SUGANDHI 2501003WL000754 SUGANDHI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 SUGANDHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
73 ARIANKUPPAM PC-01-003-001-011/390
(ARIANKUPPAM) 		2501003000NRG23291220220096606 30/12/2022 MANGAVARATHAL 2501003WL000754 MANGAVARATHAL 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 MANGAVARATHAL INDIAN OVERSEAS BANK(508541)
74 ARIANKUPPAM PC-01-003-001-011/392
(ARIANKUPPAM) 		2501003000NRG23291220220096607 30/12/2022 CHELLAMMAL 2501003WL000754 CHELLAMMAL 00177 IOBA0001644 964 964 Processed 04/01/2023 006874669 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
75 ARIANKUPPAM PC-01-003-001-011/395
(ARIANKUPPAM) 		2501003000NRG23291220220096608 30/12/2022 RITA 2501003WL000754 RITA 00177 IOBA0001644 241 241 Processed 04/01/2023 006874669 RITA INDIAN OVERSEAS BANK(508541)
76 ARIANKUPPAM PC-01-003-001-011/398
(ARIANKUPPAM) 		2501003000NRG23291220220096609 30/12/2022 CHINNAPONNU 2501003WL000754 CHINNAPONNU 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
77 ARIANKUPPAM PC-01-003-001-011/4
(ARIANKUPPAM) 		2501003000NRG23291220220096610 30/12/2022 SELVI 2501003WL000754 SELVI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
78 ARIANKUPPAM PC-01-003-001-011/42
(ARIANKUPPAM) 		2501003000NRG23291220220096612 30/12/2022 INDIRA 2501003WL000754 INDIRA 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 INDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
79 ARIANKUPPAM PC-01-003-001-011/420
(ARIANKUPPAM) 		2501003000NRG23291220220096613 30/12/2022 MUNIYAMMAL 2501003WL000754 MUNIYAMMAL 00177 IOBA0001644 723 723 Processed 04/01/2023 006874669 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
80 ARIANKUPPAM PC-01-003-001-011/422
(ARIANKUPPAM) 		2501003000NRG23291220220096615 30/12/2022 MALAIAMMAL 2501003WL000754 MALAIAMMAL 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 MALAIAMMAL INDIAN OVERSEAS BANK(508541)
81 ARIANKUPPAM PC-01-003-001-011/43
(ARIANKUPPAM) 		2501003000NRG23291220220096617 30/12/2022 PARVATHI 2501003WL000754 PARVATHI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 PARVATHI INDIAN OVERSEAS BANK(508541)
82 ARIANKUPPAM PC-01-003-001-011/451
(ARIANKUPPAM) 		2501003000NRG23291220220096620 30/12/2022 VEERAMMAL 2501003WL000754 VEERAMMAL 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 VEERAMMAL INDIAN OVERSEAS BANK(508541)
83 ARIANKUPPAM PC-01-003-001-011/463
(ARIANKUPPAM) 		2501003000NRG23291220220096622 30/12/2022 ANJAPULI 2501003WL000754 ANJAPULI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 ANJAPULI INDIAN OVERSEAS BANK(508541)
84 ARIANKUPPAM PC-01-003-001-011/486
(ARIANKUPPAM) 		2501003000NRG23291220220096623 30/12/2022 CHANDIRASEKAR 2501003WL000754 CHANDIRASEKAR 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 CHANDIRASEKAR INDIAN OVERSEAS BANK(508541)
85 ARIANKUPPAM PC-01-003-001-011/498
(ARIANKUPPAM) 		2501003000NRG23291220220096624 30/12/2022 MUNIAMMAL 2501003WL000754 MUNIAMMAL 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 MUNIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
86 ARIANKUPPAM PC-01-003-001-011/57
(ARIANKUPPAM) 		2501003000NRG23291220220096628 30/12/2022 RAMAKRISHNAN 2501003WL000754 RAMAKRISHNAN 00177 IOBA0001644 964 964 Processed 04/01/2023 006874669 RAMAKRISHNAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
87 ARIANKUPPAM PC-01-003-001-011/67
(ARIANKUPPAM) 		2501003000NRG23291220220096630 30/12/2022 KALIAMOORTHY 2501003WL000754 KALIAMOORTHY 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 KALIAMOORTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
88 ARIANKUPPAM PC-01-003-001-011/7
(ARIANKUPPAM) 		2501003000NRG23291220220096631 30/12/2022 LAKSHMI 2501003WL000754 LAKSHMI 00177 IOBA0001644 1205 1205 Processed 04/01/2023 006874669 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 97605 97605
89 ARIANKUPPAM PC-01-003-001-011/403
(ARIANKUPPAM) 		2501003000NRG23291220220096611 30/12/2022 ANNAPURANI M 2501003WL000754 ANNAPURANI M 00415 SBIN0006511 1205 1205 Processed 04/01/2023 006874669 ANNAPURANI M STATE BANK OF INDIA(508548)
SubTotal 1205 1205
90 ARIANKUPPAM PC-01-003-001-011/272
(ARIANKUPPAM) 		2501003000NRG23291220220096538 30/12/2022 KANIMOZHI 2501003WL000754 KANIMOZHI 00524 IDIB0PBG001 1205 1205 Processed 04/01/2023 006874669 KANIMOZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
91 ARIANKUPPAM PC-01-003-001-011/274
(ARIANKUPPAM) 		2501003000NRG23291220220096539 30/12/2022 VAIRAKANNU 2501003WL000754 VAIRAKANNU 00524 IDIB0PBG001 1205 1205 Processed 04/01/2023 006874669 VAIRAKANNU PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 ARIANKUPPAM PC-01-003-001-011/290
(ARIANKUPPAM) 		2501003000NRG23291220220096549 30/12/2022 KAMATCHI 2501003WL000754 KAMATCHI 00524 IDIB0PBG001 1205 1205 Processed 04/01/2023 006874669 KAMATCHI INDIAN OVERSEAS BANK(508541)
93 ARIANKUPPAM PC-01-003-001-011/338
(ARIANKUPPAM) 		2501003000NRG23291220220096580 30/12/2022 GENGAYE 2501003WL000754 GENGAYE 00524 IDIB0PBG001 1205 1205 Processed 04/01/2023 006874669 GENGAYE PUDUVAI BHARATHIAR GRAMA BANK(607054)
94 ARIANKUPPAM PC-01-003-001-011/339
(ARIANKUPPAM) 		2501003000NRG23291220220096581 30/12/2022 PERIYAYE 2501003WL000754 PERIYAYE 00524 IDIB0PBG001 1205 1205 Processed 04/01/2023 006874669 PERIYAYE PUDUVAI BHARATHIAR GRAMA BANK(607054)
95 ARIANKUPPAM PC-01-003-001-011/340
(ARIANKUPPAM) 		2501003000NRG23291220220096582 30/12/2022 RAMANI 2501003WL000754 RAMANI 00524 IDIB0PBG001 964 964 Processed 04/01/2023 006874669 RAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 ARIANKUPPAM PC-01-003-001-011/368
(ARIANKUPPAM) 		2501003000NRG23291220220096596 30/12/2022 VANAMAYIL 2501003WL000754 VANAMAYIL 00524 IDIB0PBG001 1205 1205 Processed 04/01/2023 006874669 VANAMAYIL PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 ARIANKUPPAM PC-01-003-001-011/421
(ARIANKUPPAM) 		2501003000NRG23291220220096614 30/12/2022 ANDAL 2501003WL000754 ANDAL 00524 IDIB0PBG001 964 964 Processed 04/01/2023 006874669 ANDAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
98 ARIANKUPPAM PC-01-003-001-011/429
(ARIANKUPPAM) 		2501003000NRG23291220220096616 30/12/2022 KANNADASAN 2501003WL000754 KANNADASAN 00524 IDIB0PBG001 1205 1205 Processed 04/01/2023 006874669 KANNADASAN INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-001-011/435
(ARIANKUPPAM) 		2501003000NRG23291220220096618 30/12/2022 VIJIYALAKSHMI 2501003WL000754 VIJIYALAKSHMI 00524 IDIB0PBG001 1205 1205 Processed 04/01/2023 006874669 VIJIYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 ARIANKUPPAM PC-01-003-001-011/570
(ARIANKUPPAM) 		2501003000NRG23291220220096629 30/12/2022 MANGALAKSHMI 2501003WL000754 MANGALAKSHMI 00524 IDIB0PBG001 1205 1205 Processed 04/01/2023 006874669 MANGALAKSHMI INDIAN BANK(607105)
SubTotal 12773 12773
Total 114234 114234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_301222APB_FTO_3203 Indian Bank IDIB000P231 POORANANKUPPAM 241
2 ARIANKUPPAM PC2501003_301222APB_FTO_3203 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1205
3 ARIANKUPPAM PC2501003_301222APB_FTO_3203 INDIAN OVERSEAS BANK IOBA0000070 PONDICHERRY MAIN 1205
4 ARIANKUPPAM PC2501003_301222APB_FTO_3203 INDIAN OVERSEAS BANK IOBA0001644 Thavalakuppam 97605
5 ARIANKUPPAM PC2501003_301222APB_FTO_3203 State Bank of India SBIN0006511 KARIKALAPAKKAM 1205
6 ARIANKUPPAM PC2501003_301222APB_FTO_3203 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 12773

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