Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:16:26 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_301222APB_FTO_3207
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-01-003-003-002/1147
(NETTAPAKKAM) 		2501003000NRG23291220220096193 30/12/2022 KARPUKKARASI 2501003WL000752 KARPUKKARASI 00176 IDIB000K020 1195 1195 Processed 04/01/2023 006874669 KARPUKKARASI INDIAN BANK(607105)
SubTotal 1195 1195
2 ARIANKUPPAM PC-01-003-003-002/1033
(NETTAPAKKAM) 		2501003000NRG23291220220096191 30/12/2022 HEMAMALINI 2501003WL000752 HEMAMALINI 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874669 HEMAMALINI INDIAN OVERSEAS BANK(508541)
3 ARIANKUPPAM PC-01-003-003-002/1198
(NETTAPAKKAM) 		2501003000NRG23291220220096201 30/12/2022 KALAIYTARASI K 2501003WL000752 KALAIYTARASI K 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874669 KALAIYTARASI K INDIAN OVERSEAS BANK(508541)
4 ARIANKUPPAM PC-01-003-003-002/1199
(NETTAPAKKAM) 		2501003000NRG23291220220096202 30/12/2022 KALAISELVI S 2501003WL000752 KALAISELVI S 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874669 KALAISELVI S INDIAN OVERSEAS BANK(508541)
5 ARIANKUPPAM PC-01-003-003-002/1262
(NETTAPAKKAM) 		2501003000NRG23291220220096207 30/12/2022 KASTHURI 2501003WL000752 KASTHURI 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874669 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARIANKUPPAM PC-01-003-003-002/1268
(NETTAPAKKAM) 		2501003000NRG23291220220096210 30/12/2022 JAYANTHI 2501003WL000752 JAYANTHI 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874669 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARIANKUPPAM PC-01-003-003-002/1321
(NETTAPAKKAM) 		2501003000NRG23291220220096219 30/12/2022 REKA 2501003WL000752 REKA 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874669 REKA INDIAN OVERSEAS BANK(508541)
8 ARIANKUPPAM PC-01-003-003-002/1323
(NETTAPAKKAM) 		2501003000NRG23291220220096220 30/12/2022 RAJALAKSHMI 2501003WL000752 RAJALAKSHMI 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874669 RAJALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 ARIANKUPPAM PC-01-003-003-002/464
(NETTAPAKKAM) 		2501003000NRG23291220220096238 30/12/2022 PUSHPA 2501003WL000752 PUSHPA 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874669 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARIANKUPPAM PC-01-003-003-002/473
(NETTAPAKKAM) 		2501003000NRG23291220220096243 30/12/2022 LAKSHMIDEVI 2501003WL000752 LAKSHMIDEVI 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874669 LAKSHMIDEVI INDIAN OVERSEAS BANK(508541)
11 ARIANKUPPAM PC-01-003-003-002/474
(NETTAPAKKAM) 		2501003000NRG23291220220096244 30/12/2022 LATCHUMI 2501003WL000752 LATCHUMI 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874669 LATCHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARIANKUPPAM PC-01-003-003-002/475
(NETTAPAKKAM) 		2501003000NRG23291220220096245 30/12/2022 VARALAKSHMI 2501003WL000752 VARALAKSHMI 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874669 VARALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 ARIANKUPPAM PC-01-003-003-002/477
(NETTAPAKKAM) 		2501003000NRG23291220220096246 30/12/2022 VIJAYAKUMARI 2501003WL000752 VIJAYAKUMARI 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874669 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARIANKUPPAM PC-01-003-003-002/479
(NETTAPAKKAM) 		2501003000NRG23291220220096247 30/12/2022 RAJESHWARI 2501003WL000752 RAJESHWARI 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874669 RAJESHWARI CENTRAL BANK OF INDIA(607115)
15 ARIANKUPPAM PC-01-003-003-002/482
(NETTAPAKKAM) 		2501003000NRG23291220220096249 30/12/2022 THILAGAVATHY 2501003WL000752 THILAGAVATHY 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874669 THILAGAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARIANKUPPAM PC-01-003-003-002/484
(NETTAPAKKAM) 		2501003000NRG23291220220096251 30/12/2022 MUTHALU 2501003WL000752 MUTHALU 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874669 MUTHALU INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARIANKUPPAM PC-01-003-003-002/486
(NETTAPAKKAM) 		2501003000NRG23291220220096252 30/12/2022 PERUMAL 2501003WL000752 PERUMAL 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874669 PERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARIANKUPPAM PC-01-003-003-002/507
(NETTAPAKKAM) 		2501003000NRG23291220220096263 30/12/2022 SUNDARI 2501003WL000752 SUNDARI 00177 IOBA0000617 956 956 Processed 04/01/2023 006874669 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARIANKUPPAM PC-01-003-003-002/508
(NETTAPAKKAM) 		2501003000NRG23291220220096264 30/12/2022 GANDHIMATHI 2501003WL000752 GANDHIMATHI 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874669 GANDHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARIANKUPPAM PC-01-003-003-002/513
(NETTAPAKKAM) 		2501003000NRG23291220220096265 30/12/2022 SANTHI 2501003WL000752 SANTHI 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874669 SANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 ARIANKUPPAM PC-01-003-003-002/522
(NETTAPAKKAM) 		2501003000NRG23291220220096272 30/12/2022 UMA 2501003WL000752 UMA 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874669 UMA INDIAN OVERSEAS BANK(508541)
22 ARIANKUPPAM PC-01-003-003-002/526
(NETTAPAKKAM) 		2501003000NRG23291220220096273 30/12/2022 SELVI 2501003WL000752 SELVI 00177 IOBA0000617 956 956 Processed 04/01/2023 006874669 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARIANKUPPAM PC-01-003-003-002/527
(NETTAPAKKAM) 		2501003000NRG23291220220096274 30/12/2022 RAVI 2501003WL000752 RAVI 00177 IOBA0000617 478 478 Processed 04/01/2023 006874669 RAVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 ARIANKUPPAM PC-01-003-003-002/527
(NETTAPAKKAM) 		2501003000NRG23291220220096275 30/12/2022 SAKUNTHALA 2501003WL000752 SAKUNTHALA 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874669 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARIANKUPPAM PC-01-003-003-002/528
(NETTAPAKKAM) 		2501003000NRG23291220220096276 30/12/2022 RADHABAI 2501003WL000752 RADHABAI 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874669 RADHABAI CENTRAL BANK OF INDIA(607115)
26 ARIANKUPPAM PC-01-003-003-002/541
(NETTAPAKKAM) 		2501003000NRG23291220220096284 30/12/2022 ALAMELU 2501003WL000752 ALAMELU 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874669 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARIANKUPPAM PC-01-003-003-002/616
(NETTAPAKKAM) 		2501003000NRG23291220220096288 30/12/2022 VIJAYA 2501003WL000752 VIJAYA 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874669 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 ARIANKUPPAM PC-01-003-003-002/725
(NETTAPAKKAM) 		2501003000NRG23291220220096296 30/12/2022 BHOOPATHY 2501003WL000752 BHOOPATHY 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874669 BHOOPATHY INDIAN OVERSEAS BANK(508541)
29 ARIANKUPPAM PC-01-003-003-002/728
(NETTAPAKKAM) 		2501003000NRG23291220220096297 30/12/2022 PAVUNAMBAL 2501003WL000752 PAVUNAMBAL 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874669 PAVUNAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 ARIANKUPPAM PC-01-003-003-002/733
(NETTAPAKKAM) 		2501003000NRG23291220220096299 30/12/2022 KALAIVANI 2501003WL000752 KALAIVANI 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874669 KALAIVANI INDIAN OVERSEAS BANK(508541)
31 ARIANKUPPAM PC-01-003-003-002/734
(NETTAPAKKAM) 		2501003000NRG23291220220096300 30/12/2022 KANNAGI 2501003WL000752 KANNAGI 00177 IOBA0000617 956 956 Processed 04/01/2023 006874669 KANNAGI INDIAN OVERSEAS BANK(508541)
32 ARIANKUPPAM PC-01-003-003-002/736
(NETTAPAKKAM) 		2501003000NRG23291220220096301 30/12/2022 SAROJA 2501003WL000752 SAROJA 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874669 SAROJA INDIAN OVERSEAS BANK(508541)
33 ARIANKUPPAM PC-01-003-003-002/741
(NETTAPAKKAM) 		2501003000NRG23291220220096302 30/12/2022 ANJALATCHI 2501003WL000752 ANJALATCHI 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874669 ANJALATCHI INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-003-002/746
(NETTAPAKKAM) 		2501003000NRG23291220220096305 30/12/2022 GANGADEVI 2501003WL000752 GANGADEVI 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874669 GANGADEVI INDIAN OVERSEAS BANK(508541)
35 ARIANKUPPAM PC-01-003-003-002/747
(NETTAPAKKAM) 		2501003000NRG23291220220096306 30/12/2022 VEERAMMAL 2501003WL000752 VEERAMMAL 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874669 VEERAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 ARIANKUPPAM PC-01-003-003-002/750
(NETTAPAKKAM) 		2501003000NRG23291220220096307 30/12/2022 ANJALATCHI 2501003WL000752 ANJALATCHI 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874669 ANJALATCHI INDIAN OVERSEAS BANK(508541)
37 ARIANKUPPAM PC-01-003-003-002/758
(NETTAPAKKAM) 		2501003000NRG23291220220096310 30/12/2022 KALAIVANI 2501003WL000752 KALAIVANI 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874669 KALAIVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 ARIANKUPPAM PC-01-003-003-002/759
(NETTAPAKKAM) 		2501003000NRG23291220220096311 30/12/2022 SELVI 2501003WL000752 SELVI 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874669 SELVI INDIAN OVERSEAS BANK(508541)
39 ARIANKUPPAM PC-01-003-003-002/887
(NETTAPAKKAM) 		2501003000NRG23291220220096314 30/12/2022 PERUMAL 2501003WL000752 PERUMAL 00177 IOBA0000617 1195 1195 Processed 04/01/2023 006874669 PERUMAL INDIAN OVERSEAS BANK(508541)
40 ARIANKUPPAM PC-01-003-003-002/948
(NETTAPAKKAM) 		2501003000NRG23291220220096320 30/12/2022 MALLIGA 2501003WL000752 MALLIGA 00177 IOBA0000617 956 956 Processed 04/01/2023 006874669 MALLIGA INDIAN OVERSEAS BANK(508541)
SubTotal 44932 44932
41 ARIANKUPPAM PC-01-003-003-002/1317-B
(NETTAPAKKAM) 		2501003000NRG23291220220096218 30/12/2022 VALLIAMMAI 2501003WL000752 VALLIAMMAI 00415 SBIN0006511 478 478 Processed 04/01/2023 006874669 VALLIAMMAI STATE BANK OF INDIA(508548)
SubTotal 478 478
42 ARIANKUPPAM PC-01-003-003-002/1167
(NETTAPAKKAM) 		2501003000NRG23291220220096196 30/12/2022 ANJALATCHI 2501003WL000752 ANJALATCHI 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 ANJALATCHI INDIAN OVERSEAS BANK(508541)
43 ARIANKUPPAM PC-01-003-003-002/1172
(NETTAPAKKAM) 		2501003000NRG23291220220096197 30/12/2022 PUSHPALATHA 2501003WL000752 PUSHPALATHA 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 PUSHPALATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 ARIANKUPPAM PC-01-003-003-002/1186
(NETTAPAKKAM) 		2501003000NRG23291220220096198 30/12/2022 SARASWATHI 2501003WL000752 SARASWATHI 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 SARASWATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 ARIANKUPPAM PC-01-003-003-002/1188
(NETTAPAKKAM) 		2501003000NRG23291220220096199 30/12/2022 RASATHI 2501003WL000752 RASATHI 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 RASATHI INDIAN OVERSEAS BANK(508541)
46 ARIANKUPPAM PC-01-003-003-002/1217
(NETTAPAKKAM) 		2501003000NRG23291220220096204 30/12/2022 LAKSHMIDEVI 2501003WL000752 LAKSHMIDEVI 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 LAKSHMIDEVI INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-003-002/1261
(NETTAPAKKAM) 		2501003000NRG23291220220096206 30/12/2022 SARALA R 2501003WL000752 SARALA R 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 SARALA R STATE BANK OF INDIA(508548)
48 ARIANKUPPAM PC-01-003-003-002/1267
(NETTAPAKKAM) 		2501003000NRG23291220220096209 30/12/2022 SUBHA 2501003WL000752 SUBHA 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 SUBHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARIANKUPPAM PC-01-003-003-002/1289
(NETTAPAKKAM) 		2501003000NRG23291220220096212 30/12/2022 AMUDHA 2501003WL000752 AMUDHA 00524 IDIB0PBG001 956 956 Processed 04/01/2023 006874669 AMUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 ARIANKUPPAM PC-01-003-003-002/1300
(NETTAPAKKAM) 		2501003000NRG23291220220096213 30/12/2022 AJANTHI 2501003WL000752 AJANTHI 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 AJANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 ARIANKUPPAM PC-01-003-003-002/1311
(NETTAPAKKAM) 		2501003000NRG23291220220096215 30/12/2022 VALARMATHI 2501003WL000752 VALARMATHI 00524 IDIB0PBG001 239 239 Processed 04/01/2023 006874669 VALARMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 ARIANKUPPAM PC-01-003-003-002/410
(NETTAPAKKAM) 		2501003000NRG23291220220096221 30/12/2022 MANGAIYARCARASY 2501003WL000752 MANGAIYARCARASY 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 MANGAIYARCARASY PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 ARIANKUPPAM PC-01-003-003-002/412
(NETTAPAKKAM) 		2501003000NRG23291220220096222 30/12/2022 SARASWATHI 2501003WL000752 SARASWATHI 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 SARASWATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 ARIANKUPPAM PC-01-003-003-002/444
(NETTAPAKKAM) 		2501003000NRG23291220220096224 30/12/2022 PERUMAL 2501003WL000752 PERUMAL 00524 IDIB0PBG001 478 478 Processed 04/01/2023 006874669 PERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARIANKUPPAM PC-01-003-003-002/445
(NETTAPAKKAM) 		2501003000NRG23291220220096225 30/12/2022 JANAKI 2501003WL000752 JANAKI 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 JANAKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 ARIANKUPPAM PC-01-003-003-002/447
(NETTAPAKKAM) 		2501003000NRG23291220220096227 30/12/2022 SAROJA 2501003WL000752 SAROJA 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARIANKUPPAM PC-01-003-003-002/448
(NETTAPAKKAM) 		2501003000NRG23291220220096228 30/12/2022 VASANTHI 2501003WL000752 VASANTHI 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARIANKUPPAM PC-01-003-003-002/449
(NETTAPAKKAM) 		2501003000NRG23291220220096229 30/12/2022 JANARTHANAN 2501003WL000752 JANARTHANAN 00524 IDIB0PBG001 478 478 Processed 04/01/2023 006874669 JANARTHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARIANKUPPAM PC-01-003-003-002/450
(NETTAPAKKAM) 		2501003000NRG23291220220096230 30/12/2022 PAZHANIYAMMAL 2501003WL000752 PAZHANIYAMMAL 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 PAZHANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARIANKUPPAM PC-01-003-003-002/451
(NETTAPAKKAM) 		2501003000NRG23291220220096231 30/12/2022 CHANDIRA 2501003WL000752 CHANDIRA 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 CHANDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARIANKUPPAM PC-01-003-003-002/459
(NETTAPAKKAM) 		2501003000NRG23291220220096233 30/12/2022 SANTHA 2501003WL000752 SANTHA 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARIANKUPPAM PC-01-003-003-002/460
(NETTAPAKKAM) 		2501003000NRG23291220220096234 30/12/2022 VASANTHA 2501003WL000752 VASANTHA 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 ARIANKUPPAM PC-01-003-003-002/461
(NETTAPAKKAM) 		2501003000NRG23291220220096235 30/12/2022 PURUSHOTHAMAN 2501003WL000752 PURUSHOTHAMAN 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 PURUSHOTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARIANKUPPAM PC-01-003-003-002/462
(NETTAPAKKAM) 		2501003000NRG23291220220096236 30/12/2022 SHANTHI 2501003WL000752 SHANTHI 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 SHANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
65 ARIANKUPPAM PC-01-003-003-002/463
(NETTAPAKKAM) 		2501003000NRG23291220220096237 30/12/2022 LATCHUMI 2501003WL000752 LATCHUMI 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 LATCHUMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
66 ARIANKUPPAM PC-01-003-003-002/466
(NETTAPAKKAM) 		2501003000NRG23291220220096239 30/12/2022 MANJULA 2501003WL000752 MANJULA 00524 IDIB0PBG001 956 956 Processed 04/01/2023 006874669 MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
67 ARIANKUPPAM PC-01-003-003-002/472
(NETTAPAKKAM) 		2501003000NRG23291220220096242 30/12/2022 RAJEEVI 2501003WL000752 RAJEEVI 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 RAJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARIANKUPPAM PC-01-003-003-002/472
(NETTAPAKKAM) 		2501003000NRG23291220220096241 30/12/2022 SUBRAYALU 2501003WL000752 SUBRAYALU 00524 IDIB0PBG001 478 478 Processed 04/01/2023 006874669 SUBRAYALU PUDUVAI BHARATHIAR GRAMA BANK(607054)
69 ARIANKUPPAM PC-01-003-003-002/480
(NETTAPAKKAM) 		2501003000NRG23291220220096248 30/12/2022 KUPPAMMAL 2501003WL000752 KUPPAMMAL 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 KUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARIANKUPPAM PC-01-003-003-002/486
(NETTAPAKKAM) 		2501003000NRG23291220220096253 30/12/2022 THAMIZHSELVI 2501003WL000752 THAMIZHSELVI 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 THAMIZHSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 ARIANKUPPAM PC-01-003-003-002/490
(NETTAPAKKAM) 		2501003000NRG23291220220096254 30/12/2022 SOKKAPPAN L 2501003WL000752 SOKKAPPAN L 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 SOKKAPPAN L PUDUVAI BHARATHIAR GRAMA BANK(607054)
72 ARIANKUPPAM PC-01-003-003-002/497
(NETTAPAKKAM) 		2501003000NRG23291220220096256 30/12/2022 PADHMAVATHY 2501003WL000752 PADHMAVATHY 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 PADHMAVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
73 ARIANKUPPAM PC-01-003-003-002/498
(NETTAPAKKAM) 		2501003000NRG23291220220096257 30/12/2022 KAMATCHI 2501003WL000752 KAMATCHI 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 KAMATCHI INDIAN OVERSEAS BANK(508541)
74 ARIANKUPPAM PC-01-003-003-002/502
(NETTAPAKKAM) 		2501003000NRG23291220220096259 30/12/2022 INDIRA 2501003WL000752 INDIRA 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
75 ARIANKUPPAM PC-01-003-003-002/503
(NETTAPAKKAM) 		2501003000NRG23291220220096261 30/12/2022 VIJAYA 2501003WL000752 VIJAYA 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARIANKUPPAM PC-01-003-003-002/504
(NETTAPAKKAM) 		2501003000NRG23291220220096262 30/12/2022 SIVAGAMI 2501003WL000752 SIVAGAMI 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARIANKUPPAM PC-01-003-003-002/514
(NETTAPAKKAM) 		2501003000NRG23291220220096266 30/12/2022 KAVITHA 2501003WL000752 KAVITHA 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 KAVITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
78 ARIANKUPPAM PC-01-003-003-002/516
(NETTAPAKKAM) 		2501003000NRG23291220220096267 30/12/2022 VATCHALA 2501003WL000752 VATCHALA 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 VATCHALA INDIA POST PAYMENTS BANK LIMITED(508528)
79 ARIANKUPPAM PC-01-003-003-002/518
(NETTAPAKKAM) 		2501003000NRG23291220220096269 30/12/2022 JAYANTHI 2501003WL000752 JAYANTHI 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 JAYANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 ARIANKUPPAM PC-01-003-003-002/521
(NETTAPAKKAM) 		2501003000NRG23291220220096271 30/12/2022 SULOKSHANA 2501003WL000752 SULOKSHANA 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 SULOKSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
81 ARIANKUPPAM PC-01-003-003-002/535
(NETTAPAKKAM) 		2501003000NRG23291220220096281 30/12/2022 POORANI 2501003WL000752 POORANI 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 POORANI INDIA POST PAYMENTS BANK LIMITED(508528)
82 ARIANKUPPAM PC-01-003-003-002/536
(NETTAPAKKAM) 		2501003000NRG23291220220096282 30/12/2022 SUSEELA 2501003WL000752 SUSEELA 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
83 ARIANKUPPAM PC-01-003-003-002/539
(NETTAPAKKAM) 		2501003000NRG23291220220096283 30/12/2022 AMBIKA 2501003WL000752 AMBIKA 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
84 ARIANKUPPAM PC-01-003-003-002/542
(NETTAPAKKAM) 		2501003000NRG23291220220096285 30/12/2022 RAJAVENI 2501003WL000752 RAJAVENI 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 RAJAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
85 ARIANKUPPAM PC-01-003-003-002/545
(NETTAPAKKAM) 		2501003000NRG23291220220096286 30/12/2022 SELLAMMAL 2501003WL000752 SELLAMMAL 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 SELLAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
86 ARIANKUPPAM PC-01-003-003-002/576
(NETTAPAKKAM) 		2501003000NRG23291220220096287 30/12/2022 RENUKA 2501003WL000752 RENUKA 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 RENUKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
87 ARIANKUPPAM PC-01-003-003-002/714
(NETTAPAKKAM) 		2501003000NRG23291220220096289 30/12/2022 PARAMESHWARI 2501003WL000752 PARAMESHWARI 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 PARAMESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
88 ARIANKUPPAM PC-01-003-003-002/714
(NETTAPAKKAM) 		2501003000NRG23291220220096290 30/12/2022 SANTHIYA 2501003WL000752 SANTHIYA 00524 IDIB0PBG001 956 956 Processed 04/01/2023 006874669 SANTHIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
89 ARIANKUPPAM PC-01-003-003-002/722
(NETTAPAKKAM) 		2501003000NRG23291220220096292 30/12/2022 MANGAVARAM 2501003WL000752 MANGAVARAM 00524 IDIB0PBG001 956 956 Processed 04/01/2023 006874669 MANGAVARAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
90 ARIANKUPPAM PC-01-003-003-002/731
(NETTAPAKKAM) 		2501003000NRG23291220220096298 30/12/2022 SUDHA 2501003WL000752 SUDHA 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 SUDHA BANK OF BARODA(606985)
91 ARIANKUPPAM PC-01-003-003-002/751
(NETTAPAKKAM) 		2501003000NRG23291220220096308 30/12/2022 PUSHPARANI 2501003WL000752 PUSHPARANI 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 PUSHPARANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 ARIANKUPPAM PC-01-003-003-002/756
(NETTAPAKKAM) 		2501003000NRG23291220220096309 30/12/2022 VANASUNDARI 2501003WL000752 VANASUNDARI 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 VANASUNDARI INDIAN OVERSEAS BANK(508541)
93 ARIANKUPPAM PC-01-003-003-002/775
(NETTAPAKKAM) 		2501003000NRG23291220220096312 30/12/2022 MURUGAN 2501003WL000752 MURUGAN 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 MURUGAN INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-003-002/888
(NETTAPAKKAM) 		2501003000NRG23291220220096315 30/12/2022 KRISHINALAKSHMI 2501003WL000752 KRISHINALAKSHMI 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 KRISHINALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 ARIANKUPPAM PC-01-003-003-002/940
(NETTAPAKKAM) 		2501003000NRG23291220220096319 30/12/2022 KATHIRVELU 2501003WL000752 KATHIRVELU 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 KATHIRVELU BANK OF BARODA(606985)
96 ARIANKUPPAM PC-01-003-003-002/956
(NETTAPAKKAM) 		2501003000NRG23291220220096321 30/12/2022 LAKSHMI 2501003WL000752 LAKSHMI 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 ARIANKUPPAM PC-01-003-003-002/961
(NETTAPAKKAM) 		2501003000NRG23291220220096322 30/12/2022 SARATHA 2501003WL000752 SARATHA 00524 IDIB0PBG001 1195 1195 Processed 04/01/2023 006874669 SARATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 62857 62857
Total 109462 109462

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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_3207 Indian Bank IDIB000K020 KARIAMANICKAM 1195
2 ARIANKUPPAM PC2501003_301222APB_FTO_3207 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 44932
3 ARIANKUPPAM PC2501003_301222APB_FTO_3207 State Bank of India SBIN0006511 KARIKALAPAKKAM 478
4 ARIANKUPPAM PC2501003_301222APB_FTO_3207 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 62857

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