Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:19:18 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_301222APB_FTO_3221
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-01-003-003-007/225
(NETTAPAKKAM) 		2501003000NRG23301220220097700 30/12/2022 CHANDRALEGA R 2501003WL000763 CHANDRALEGA R 00176 IDIB000K020 1175 1175 Processed 04/01/2023 006874669 CHANDRALEGA R INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-003-007/260
(NETTAPAKKAM) 		2501003000NRG23301220220097716 30/12/2022 PUSHPALATHA E 2501003WL000763 PUSHPALATHA E 00176 IDIB000K020 1175 1175 Processed 04/01/2023 006874669 PUSHPALATHA E INDIAN BANK(607105)
SubTotal 2350 2350
3 ARIANKUPPAM PC-01-003-003-007/10
(NETTAPAKKAM) 		2501003000NRG23301220220097677 30/12/2022 SUNTHARAM 2501003WL000763 SUNTHARAM 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 SUNTHARAM INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-003-007/106
(NETTAPAKKAM) 		2501003000NRG23301220220097678 30/12/2022 PASAMALAR 2501003WL000763 PASAMALAR 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 PASAMALAR INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-003-007/11
(NETTAPAKKAM) 		2501003000NRG23301220220097679 30/12/2022 NAGAJOTHY 2501003WL000763 NAGAJOTHY 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 NAGAJOTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 ARIANKUPPAM PC-01-003-003-007/124
(NETTAPAKKAM) 		2501003000NRG23301220220097680 30/12/2022 PACHAIAMMAL 2501003WL000763 PACHAIAMMAL 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 PACHAIAMMAL INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-003-007/129
(NETTAPAKKAM) 		2501003000NRG23301220220097681 30/12/2022 CHINNAPONNU 2501003WL000763 CHINNAPONNU 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 CHINNAPONNU CENTRAL BANK OF INDIA(607115)
8 ARIANKUPPAM PC-01-003-003-007/130
(NETTAPAKKAM) 		2501003000NRG23301220220097682 30/12/2022 MUTHULAKSHMI 2501003WL000763 MUTHULAKSHMI 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 MUTHULAKSHMI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-003-007/130
(NETTAPAKKAM) 		2501003000NRG23301220220097683 30/12/2022 R GNANASOUNDARAI 2501003WL000763 R GNANASOUNDARAI 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 R GNANASOUNDARAI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-003-007/131
(NETTAPAKKAM) 		2501003000NRG23301220220097684 30/12/2022 ANJALATCHI 2501003WL000763 ANJALATCHI 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 ANJALATCHI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-003-007/17
(NETTAPAKKAM) 		2501003000NRG23301220220097685 30/12/2022 ANANTHAYI 2501003WL000763 ANANTHAYI 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 ANANTHAYI INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-003-007/191
(NETTAPAKKAM) 		2501003000NRG23301220220097686 30/12/2022 AMBIKA 2501003WL000763 AMBIKA 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 AMBIKA INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-003-007/192
(NETTAPAKKAM) 		2501003000NRG23301220220097687 30/12/2022 PATHAMAVATHY 2501003WL000763 PATHAMAVATHY 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 PATHAMAVATHY INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-003-007/193
(NETTAPAKKAM) 		2501003000NRG23301220220097688 30/12/2022 KANNAMMAL 2501003WL000763 KANNAMMAL 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 KANNAMMAL INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-003-007/194
(NETTAPAKKAM) 		2501003000NRG23301220220097689 30/12/2022 AMSA 2501003WL000763 AMSA 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 AMSA INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-003-007/195
(NETTAPAKKAM) 		2501003000NRG23301220220097690 30/12/2022 SELVI 2501003WL000763 SELVI 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 SELVI INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-003-007/196
(NETTAPAKKAM) 		2501003000NRG23301220220097691 30/12/2022 VIJAYALAKSHMI 2501003WL000763 VIJAYALAKSHMI 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 VIJAYALAKSHMI INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-003-007/21
(NETTAPAKKAM) 		2501003000NRG23301220220097692 30/12/2022 UMAIYAL 2501003WL000763 UMAIYAL 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 UMAIYAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 ARIANKUPPAM PC-01-003-003-007/214
(NETTAPAKKAM) 		2501003000NRG23301220220097693 30/12/2022 KALAICHELVI 2501003WL000763 KALAICHELVI 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 KALAICHELVI INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-003-007/218
(NETTAPAKKAM) 		2501003000NRG23301220220097694 30/12/2022 K PACHAIYAPPAN 2501003WL000763 K PACHAIYAPPAN 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 K PACHAIYAPPAN INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-003-007/218
(NETTAPAKKAM) 		2501003000NRG23301220220097695 30/12/2022 NAGAMMAL 2501003WL000763 NAGAMMAL 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 NAGAMMAL INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-003-007/219
(NETTAPAKKAM) 		2501003000NRG23301220220097696 30/12/2022 DHEIVANAI 2501003WL000763 DHEIVANAI 00176 IDIB000M183 235 235 Processed 04/01/2023 006874669 DHEIVANAI INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-003-007/220
(NETTAPAKKAM) 		2501003000NRG23301220220097697 30/12/2022 PONNAMMAL 2501003WL000763 PONNAMMAL 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 PONNAMMAL INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-003-007/223
(NETTAPAKKAM) 		2501003000NRG23301220220097698 30/12/2022 DHEIVANAI 2501003WL000763 DHEIVANAI 00176 IDIB000M183 940 940 Processed 04/01/2023 006874669 DHEIVANAI INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-003-007/225
(NETTAPAKKAM) 		2501003000NRG23301220220097699 30/12/2022 ADHILAKSHMI 2501003WL000763 ADHILAKSHMI 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 ADHILAKSHMI INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-003-007/227
(NETTAPAKKAM) 		2501003000NRG23301220220097701 30/12/2022 ARUMUGAM R 2501003WL000763 ARUMUGAM R 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 ARUMUGAM R INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-003-007/227
(NETTAPAKKAM) 		2501003000NRG23301220220097702 30/12/2022 VIMALA 2501003WL000763 VIMALA 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 VIMALA INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-003-007/230
(NETTAPAKKAM) 		2501003000NRG23301220220097703 30/12/2022 GOWRI 2501003WL000763 GOWRI 00176 IDIB000M183 940 940 Processed 04/01/2023 006874669 GOWRI INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-003-007/231
(NETTAPAKKAM) 		2501003000NRG23301220220097704 30/12/2022 EZHUMALAI 2501003WL000763 EZHUMALAI 00176 IDIB000M183 940 940 Processed 04/01/2023 006874669 EZHUMALAI INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-003-007/231
(NETTAPAKKAM) 		2501003000NRG23301220220097705 30/12/2022 RAJALAKSHMI 2501003WL000763 RAJALAKSHMI 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 RAJALAKSHMI INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-003-007/235
(NETTAPAKKAM) 		2501003000NRG23301220220097707 30/12/2022 CHANDIRA MATHI 2501003WL000763 CHANDIRA MATHI 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 CHANDIRA MATHI INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-003-007/242
(NETTAPAKKAM) 		2501003000NRG23301220220097708 30/12/2022 SEETHALAKSHMI 2501003WL000763 SEETHALAKSHMI 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 SEETHALAKSHMI INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-003-007/244
(NETTAPAKKAM) 		2501003000NRG23301220220097709 30/12/2022 CHANDRA 2501003WL000763 CHANDRA 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 CHANDRA INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-003-007/251
(NETTAPAKKAM) 		2501003000NRG23301220220097711 30/12/2022 VASANTHA 2501003WL000763 VASANTHA 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 VASANTHA INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-003-007/252
(NETTAPAKKAM) 		2501003000NRG23301220220097712 30/12/2022 CHITRA 2501003WL000763 CHITRA 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 CHITRA INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-003-007/256
(NETTAPAKKAM) 		2501003000NRG23301220220097713 30/12/2022 SUDHA 2501003WL000763 SUDHA 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 SUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 ARIANKUPPAM PC-01-003-003-007/258
(NETTAPAKKAM) 		2501003000NRG23301220220097714 30/12/2022 GEETHA 2501003WL000763 GEETHA 00176 IDIB000M183 940 940 Processed 04/01/2023 006874669 GEETHA INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-003-007/260
(NETTAPAKKAM) 		2501003000NRG23301220220097715 30/12/2022 ANJALATCHI 2501003WL000763 ANJALATCHI 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 ANJALATCHI INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-003-007/264
(NETTAPAKKAM) 		2501003000NRG23301220220097717 30/12/2022 AMSA 2501003WL000763 AMSA 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 AMSA INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-003-007/275
(NETTAPAKKAM) 		2501003000NRG23301220220097718 30/12/2022 CHITRA 2501003WL000763 CHITRA 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 CHITRA INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-003-007/283
(NETTAPAKKAM) 		2501003000NRG23301220220097719 30/12/2022 SIVAGAMASUNDARI 2501003WL000763 SIVAGAMASUNDARI 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 SIVAGAMASUNDARI INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-003-007/29
(NETTAPAKKAM) 		2501003000NRG23301220220097721 30/12/2022 MARAGATHAM 2501003WL000763 MARAGATHAM 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 MARAGATHAM FINCARE SMALL FINANCE BANK LTD(608304)
43 ARIANKUPPAM PC-01-003-003-007/29
(NETTAPAKKAM) 		2501003000NRG23301220220097720 30/12/2022 PARASURAMAN 2501003WL000763 PARASURAMAN 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 PARASURAMAN INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-003-007/301
(NETTAPAKKAM) 		2501003000NRG23301220220097722 30/12/2022 N IYYAPPAN 2501003WL000763 N IYYAPPAN 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 N IYYAPPAN INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-003-007/319
(NETTAPAKKAM) 		2501003000NRG23301220220097723 30/12/2022 DEVI 2501003WL000763 DEVI 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 DEVI INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-003-007/348
(NETTAPAKKAM) 		2501003000NRG23301220220097724 30/12/2022 KUPPUSAMY M 2501003WL000763 KUPPUSAMY M 00176 IDIB000M183 940 940 Processed 04/01/2023 006874669 KUPPUSAMY M INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-003-007/348
(NETTAPAKKAM) 		2501003000NRG23301220220097725 30/12/2022 RADHAMANI 2501003WL000763 RADHAMANI 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 RADHAMANI INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-003-007/355
(NETTAPAKKAM) 		2501003000NRG23301220220097726 30/12/2022 SELVI 2501003WL000763 SELVI 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 SELVI INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-003-007/359
(NETTAPAKKAM) 		2501003000NRG23301220220097728 30/12/2022 MANNAMMAL 2501003WL000763 MANNAMMAL 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 MANNAMMAL INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-003-007/359
(NETTAPAKKAM) 		2501003000NRG23301220220097727 30/12/2022 VENKATESAN N 2501003WL000763 VENKATESAN N 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 VENKATESAN N INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-003-007/366
(NETTAPAKKAM) 		2501003000NRG23301220220097729 30/12/2022 PACHAIYAMAL 2501003WL000763 PACHAIYAMAL 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 PACHAIYAMAL INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-003-007/38
(NETTAPAKKAM) 		2501003000NRG23301220220097730 30/12/2022 RAJAM 2501003WL000763 RAJAM 00176 IDIB000M183 940 940 Processed 04/01/2023 006874669 RAJAM INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-003-007/39
(NETTAPAKKAM) 		2501003000NRG23301220220097731 30/12/2022 RANI 2501003WL000763 RANI 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 RANI INDIAN OVERSEAS BANK(508541)
54 ARIANKUPPAM PC-01-003-003-007/4
(NETTAPAKKAM) 		2501003000NRG23301220220097732 30/12/2022 VIJAYA 2501003WL000763 VIJAYA 00176 IDIB000M183 470 470 Processed 04/01/2023 006874669 VIJAYA INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-003-007/407
(NETTAPAKKAM) 		2501003000NRG23301220220097733 30/12/2022 SAKTHIVEL 2501003WL000763 SAKTHIVEL 00176 IDIB000M183 705 705 Processed 04/01/2023 006874669 SAKTHIVEL INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-003-007/41
(NETTAPAKKAM) 		2501003000NRG23301220220097734 30/12/2022 MAGESWARI 2501003WL000763 MAGESWARI 00176 IDIB000M183 940 940 Processed 04/01/2023 006874669 MAGESWARI INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-003-007/421
(NETTAPAKKAM) 		2501003000NRG23301220220097735 30/12/2022 VALLI 2501003WL000763 VALLI 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 VALLI INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-003-007/44
(NETTAPAKKAM) 		2501003000NRG23301220220097736 30/12/2022 LAKSHMI 2501003WL000763 LAKSHMI 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 LAKSHMI INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-003-007/45
(NETTAPAKKAM) 		2501003000NRG23301220220097737 30/12/2022 ATHIGARAM 2501003WL000763 ATHIGARAM 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 ATHIGARAM INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-003-007/451
(NETTAPAKKAM) 		2501003000NRG23301220220097738 30/12/2022 VIJITHRA 2501003WL000763 VIJITHRA 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 VIJITHRA INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-003-007/460
(NETTAPAKKAM) 		2501003000NRG23301220220097739 30/12/2022 SANKAR 2501003WL000763 SANKAR 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 SANKAR INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-003-007/498
(NETTAPAKKAM) 		2501003000NRG23301220220097740 30/12/2022 VANAJA 2501003WL000763 VANAJA 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 VANAJA INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-003-007/500
(NETTAPAKKAM) 		2501003000NRG23301220220097741 30/12/2022 SASIKALA 2501003WL000763 SASIKALA 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 SASIKALA INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-003-007/501
(NETTAPAKKAM) 		2501003000NRG23301220220097742 30/12/2022 MANJU 2501003WL000763 MANJU 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 MANJU INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-003-007/502
(NETTAPAKKAM) 		2501003000NRG23301220220097743 30/12/2022 INDIRA 2501003WL000763 INDIRA 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 INDIRA INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-003-007/503
(NETTAPAKKAM) 		2501003000NRG23301220220097744 30/12/2022 S SANTHI 2501003WL000763 S SANTHI 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 S SANTHI INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-003-007/506
(NETTAPAKKAM) 		2501003000NRG23301220220097745 30/12/2022 PUSHPA 2501003WL000763 PUSHPA 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 PUSHPA INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-003-007/507
(NETTAPAKKAM) 		2501003000NRG23301220220097746 30/12/2022 P KANNIAMMAL 2501003WL000763 P KANNIAMMAL 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 P KANNIAMMAL INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-003-007/508
(NETTAPAKKAM) 		2501003000NRG23301220220097747 30/12/2022 JAYANTHI 2501003WL000763 JAYANTHI 00176 IDIB000M183 940 940 Processed 04/01/2023 006874669 JAYANTHI INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-003-007/511
(NETTAPAKKAM) 		2501003000NRG23301220220097748 30/12/2022 POKKILAI M 2501003WL000763 POKKILAI M 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 POKKILAI M INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-003-007/518
(NETTAPAKKAM) 		2501003000NRG23301220220097749 30/12/2022 SARASWATHI 2501003WL000763 SARASWATHI 00176 IDIB000M183 1175 1175 Processed 05/01/2023 006874669 SARASWATHI RATNAKAR BANK(607393)
72 ARIANKUPPAM PC-01-003-003-007/519
(NETTAPAKKAM) 		2501003000NRG23301220220097750 30/12/2022 TAMIZSELVI 2501003WL000763 TAMIZSELVI 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 TAMIZSELVI INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-003-007/521
(NETTAPAKKAM) 		2501003000NRG23301220220097751 30/12/2022 VEERAMMAL 2501003WL000763 VEERAMMAL 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 VEERAMMAL INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-003-007/524
(NETTAPAKKAM) 		2501003000NRG23301220220097752 30/12/2022 R VEMBU 2501003WL000763 R VEMBU 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 R VEMBU INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-003-007/53
(NETTAPAKKAM) 		2501003000NRG23301220220097754 30/12/2022 JAYAKODI 2501003WL000763 JAYAKODI 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 JAYAKODI INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-003-007/544
(NETTAPAKKAM) 		2501003000NRG23301220220097755 30/12/2022 SUMATHI V 2501003WL000763 SUMATHI V 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 SUMATHI V INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-003-007/548
(NETTAPAKKAM) 		2501003000NRG23301220220097756 30/12/2022 VIMALA S 2501003WL000763 VIMALA S 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 VIMALA S INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-003-007/549
(NETTAPAKKAM) 		2501003000NRG23301220220097757 30/12/2022 D KAMALA 2501003WL000763 D KAMALA 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 D KAMALA INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-003-007/56
(NETTAPAKKAM) 		2501003000NRG23301220220097758 30/12/2022 SARASU 2501003WL000763 SARASU 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 SARASU INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-003-007/6
(NETTAPAKKAM) 		2501003000NRG23301220220097759 30/12/2022 MUTHULAKSHMI 2501003WL000763 MUTHULAKSHMI 00176 IDIB000M183 940 940 Processed 04/01/2023 006874669 MUTHULAKSHMI INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-003-007/67
(NETTAPAKKAM) 		2501003000NRG23301220220097761 30/12/2022 ARAI 2501003WL000763 ARAI 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 ARAI INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-003-007/67
(NETTAPAKKAM) 		2501003000NRG23301220220097760 30/12/2022 NALINI 2501003WL000763 NALINI 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 NALINI INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-003-007/70
(NETTAPAKKAM) 		2501003000NRG23301220220097762 30/12/2022 AMBUJAM 2501003WL000763 AMBUJAM 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 AMBUJAM INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-003-007/71
(NETTAPAKKAM) 		2501003000NRG23301220220097763 30/12/2022 MUTHULAKSHMI 2501003WL000763 MUTHULAKSHMI 00176 IDIB000M183 940 940 Processed 04/01/2023 006874669 MUTHULAKSHMI INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-003-007/74
(NETTAPAKKAM) 		2501003000NRG23301220220097764 30/12/2022 ANJALAKSHMI 2501003WL000763 ANJALAKSHMI 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 ANJALAKSHMI INDIAN OVERSEAS BANK(508541)
86 ARIANKUPPAM PC-01-003-003-007/75
(NETTAPAKKAM) 		2501003000NRG23301220220097765 30/12/2022 PACHAIAMMAL K 2501003WL000763 PACHAIAMMAL K 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 PACHAIAMMAL K INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-003-007/78
(NETTAPAKKAM) 		2501003000NRG23301220220097766 30/12/2022 PREMA 2501003WL000763 PREMA 00176 IDIB000M183 940 940 Processed 04/01/2023 006874669 PREMA INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-003-007/79
(NETTAPAKKAM) 		2501003000NRG23301220220097768 30/12/2022 CHINNAPONNU 2501003WL000763 CHINNAPONNU 00176 IDIB000M183 940 940 Processed 04/01/2023 006874669 CHINNAPONNU INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-003-007/8
(NETTAPAKKAM) 		2501003000NRG23301220220097769 30/12/2022 KALYANI 2501003WL000763 KALYANI 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 KALYANI INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-003-007/80
(NETTAPAKKAM) 		2501003000NRG23301220220097770 30/12/2022 THEIVANAI 2501003WL000763 THEIVANAI 00176 IDIB000M183 1175 1175 Processed 04/01/2023 006874669 THEIVANAI INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-003-007/82
(NETTAPAKKAM) 		2501003000NRG23301220220097771 30/12/2022 ARAYI 2501003WL000763 ARAYI 00176 IDIB000M183 940 940 Processed 04/01/2023 006874669 ARAYI INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-003-007/94
(NETTAPAKKAM) 		2501003000NRG23301220220097773 30/12/2022 KUMARI 2501003WL000763 KUMARI 00176 IDIB000M183 940 940 Processed 04/01/2023 006874669 KUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 ARIANKUPPAM PC-01-003-003-007/96
(NETTAPAKKAM) 		2501003000NRG23301220220097774 30/12/2022 SELVI 2501003WL000763 SELVI 00176 IDIB000M183 940 940 Processed 04/01/2023 006874669 SELVI INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-003-007/98
(NETTAPAKKAM) 		2501003000NRG23301220220097775 30/12/2022 KUPPU 2501003WL000763 KUPPU 00176 IDIB000M183 940 940 Processed 04/01/2023 006874669 KUPPU INDIAN BANK(607105)
SubTotal 102225 102225
95 ARIANKUPPAM PC-01-003-003-007/25
(NETTAPAKKAM) 		2501003000NRG23301220220097710 30/12/2022 KRISHNAVENI 2501003WL000763 KRISHNAVENI 00524 IDIB0PBG001 705 705 Processed 04/01/2023 006874669 KRISHNAVENI BANK OF BARODA(606985)
96 ARIANKUPPAM PC-01-003-003-007/528
(NETTAPAKKAM) 		2501003000NRG23301220220097753 30/12/2022 RANI 2501003WL000763 RANI 00524 IDIB0PBG001 1175 1175 Processed 04/01/2023 006874669 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1880 1880
Total 106455 106455

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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_3221 Indian Bank IDIB000K020 KARIAMANICKAM 2350
2 ARIANKUPPAM PC2501003_301222APB_FTO_3221 Indian Bank IDIB000M183 MADUKARAI 102225
3 ARIANKUPPAM PC2501003_301222APB_FTO_3221 Puduvai Bharthiar Grama Bank IDIB0PBG001 Madukarai 1880

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