Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:01:26 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_300623APB_FTO_1791
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-01-003-003-008/996
(NETTAPAKKAM) 		2501003000NRG24300620230068042 30/06/2023 SHANMUGAM 2501003WL000385 SHANMUGAM 00176 IDIB000A043 2900 2900 Processed 11/10/2023 035355583 SHANMUGAM INDIAN BANK(607105)
SubTotal 2900 2900
2 ARIANKUPPAM PC-01-003-003-008/1168
(NETTAPAKKAM) 		2501003000NRG24300620230067432 30/06/2023 GNANASEGARI 2501003WL000385 GNANASEGARI 00176 IDIB000V022 2900 2900 Processed 11/10/2023 035355583 GNANASEGARI INDIAN OVERSEAS BANK(508541)
SubTotal 2900 2900
3 ARIANKUPPAM PC-01-003-003-008/1072
(NETTAPAKKAM) 		2501003000NRG24300620230067376 30/06/2023 KASTHURI 2501003WL000385 KASTHURI 00176 IDIB0PBG001 2610 2610 Processed 11/10/2023 035355583 KASTHURI PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 ARIANKUPPAM PC-01-003-003-008/1076
(NETTAPAKKAM) 		2501003000NRG24300620230067378 30/06/2023 DURAISAMI 2501003WL000385 DURAISAMI 00176 IDIB0PBG001 2610 2610 Processed 11/10/2023 035355583 DURAISAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 ARIANKUPPAM PC-01-003-003-008/1083
(NETTAPAKKAM) 		2501003000NRG24300620230067384 30/06/2023 KUZHANDAIVEL 2501003WL000385 KUZHANDAIVEL 00176 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KUZHANDAIVEL PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 ARIANKUPPAM PC-01-003-003-008/1100
(NETTAPAKKAM) 		2501003000NRG24300620230067393 30/06/2023 THAMIZHSELVI 2501003WL000385 THAMIZHSELVI 00176 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 THAMIZHSELVI INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-003-008/1112
(NETTAPAKKAM) 		2501003000NRG24300620230067398 30/06/2023 VISALATCHI 2501003WL000385 VISALATCHI 00176 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VISALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 ARIANKUPPAM PC-01-003-003-008/1113
(NETTAPAKKAM) 		2501003000NRG24300620230067399 30/06/2023 DATCHANAMURTHY 2501003WL000385 DATCHANAMURTHY 00176 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 DATCHANAMURTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 ARIANKUPPAM PC-01-003-003-008/1114
(NETTAPAKKAM) 		2501003000NRG24300620230067401 30/06/2023 KUPPUSAMI 2501003WL000385 KUPPUSAMI 00176 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KUPPUSAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 ARIANKUPPAM PC-01-003-003-008/1116
(NETTAPAKKAM) 		2501003000NRG24300620230067403 30/06/2023 RAJARAM 2501003WL000385 RAJARAM 00176 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 RAJARAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 ARIANKUPPAM PC-01-003-003-008/1119
(NETTAPAKKAM) 		2501003000NRG24300620230067405 30/06/2023 MANGAVARAM 2501003WL000385 MANGAVARAM 00176 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MANGAVARAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 ARIANKUPPAM PC-01-003-003-008/1123
(NETTAPAKKAM) 		2501003000NRG24300620230067408 30/06/2023 JAYAKUMAR 2501003WL000385 JAYAKUMAR 00176 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 JAYAKUMAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 ARIANKUPPAM PC-01-003-003-008/1124
(NETTAPAKKAM) 		2501003000NRG24300620230067410 30/06/2023 JAYARAMAN 2501003WL000385 JAYARAMAN 00176 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 JAYARAMAN THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
14 ARIANKUPPAM PC-01-003-003-008/1124
(NETTAPAKKAM) 		2501003000NRG24300620230067411 30/06/2023 SIVAGAMI 2501003WL000385 SIVAGAMI 00176 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SIVAGAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 ARIANKUPPAM PC-01-003-003-008/1127
(NETTAPAKKAM) 		2501003000NRG24300620230067412 30/06/2023 ANJALATCHI 2501003WL000385 ANJALATCHI 00176 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 ARIANKUPPAM PC-01-003-003-008/1128
(NETTAPAKKAM) 		2501003000NRG24300620230067413 30/06/2023 LAKSHMI 2501003WL000385 LAKSHMI 00176 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 ARIANKUPPAM PC-01-003-003-008/1131
(NETTAPAKKAM) 		2501003000NRG24300620230067416 30/06/2023 VALLI 2501003WL000385 VALLI 00176 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 ARIANKUPPAM PC-01-003-003-008/1132
(NETTAPAKKAM) 		2501003000NRG24300620230067418 30/06/2023 GIRIJA 2501003WL000385 GIRIJA 00176 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 GIRIJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 ARIANKUPPAM PC-01-003-003-008/1132
(NETTAPAKKAM) 		2501003000NRG24300620230067417 30/06/2023 MURUGAN 2501003WL000385 MURUGAN 00176 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MURUGAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 ARIANKUPPAM PC-01-003-003-008/128
(NETTAPAKKAM) 		2501003000NRG24300620230067452 30/06/2023 MANIGANDAN 2501003WL000385 MANIGANDAN 00176 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MANIGANDAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 ARIANKUPPAM PC-01-003-003-008/148
(NETTAPAKKAM) 		2501003000NRG24300620230067465 30/06/2023 POORANI 2501003WL000385 POORANI 00176 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 POORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 ARIANKUPPAM PC-01-003-003-008/274
(NETTAPAKKAM) 		2501003000NRG24300620230067555 30/06/2023 MURUGAIYAN 2501003WL000385 MURUGAIYAN 00176 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MURUGAIYAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 ARIANKUPPAM PC-01-003-003-008/302
(NETTAPAKKAM) 		2501003000NRG24300620230067580 30/06/2023 MAHADEVAN 2501003WL000385 MAHADEVAN 00176 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MAHADEVAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 ARIANKUPPAM PC-01-003-003-008/365
(NETTAPAKKAM) 		2501003000NRG24300620230067621 30/06/2023 IYANAR 2501003WL000385 IYANAR 00176 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 IYANAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 ARIANKUPPAM PC-01-003-003-008/447
(NETTAPAKKAM) 		2501003000NRG24300620230067694 30/06/2023 POONKODI 2501003WL000385 POONKODI 00176 IDIB0PBG001 290 290 Processed 11/10/2023 035355583 POONKODI PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 ARIANKUPPAM PC-01-003-003-008/453
(NETTAPAKKAM) 		2501003000NRG24300620230067702 30/06/2023 SIVARANJINI 2501003WL000385 SIVARANJINI 00176 IDIB0PBG001 2320 2320 Processed 11/10/2023 035355583 SIVARANJINI PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 ARIANKUPPAM PC-01-003-003-008/472
(NETTAPAKKAM) 		2501003000NRG24300620230067724 30/06/2023 KOKILAMBAL 2501003WL000385 KOKILAMBAL 00176 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KOKILAMBAL STATE BANK OF INDIA(508548)
28 ARIANKUPPAM PC-01-003-003-008/531
(NETTAPAKKAM) 		2501003000NRG24300620230067777 30/06/2023 VEERAPPAN 2501003WL000385 VEERAPPAN 00176 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VEERAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 ARIANKUPPAM PC-01-003-003-008/537
(NETTAPAKKAM) 		2501003000NRG24300620230067782 30/06/2023 KASTHURI 2501003WL000385 KASTHURI 00176 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KASTHURI PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 ARIANKUPPAM PC-01-003-003-008/558
(NETTAPAKKAM) 		2501003000NRG24300620230067805 30/06/2023 RAVI 2501003WL000385 RAVI 00176 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 RAVI INDIAN OVERSEAS BANK(508541)
31 ARIANKUPPAM PC-01-003-003-008/567
(NETTAPAKKAM) 		2501003000NRG24300620230067812 30/06/2023 SUBRAMANIAN 2501003WL000385 SUBRAMANIAN 00176 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SUBRAMANIAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 ARIANKUPPAM PC-01-003-003-008/617
(NETTAPAKKAM) 		2501003000NRG24300620230067852 30/06/2023 SANTHI 2501003WL000385 SANTHI 00176 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 ARIANKUPPAM PC-01-003-003-008/662
(NETTAPAKKAM) 		2501003000NRG24300620230067878 30/06/2023 SIVABALAN 2501003WL000385 SIVABALAN 00176 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SIVABALAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 ARIANKUPPAM PC-01-003-003-008/693
(NETTAPAKKAM) 		2501003000NRG24300620230067901 30/06/2023 SELVI 2501003WL000385 SELVI 00176 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 89030 89030
35 ARIANKUPPAM PC-01-003-003-008/991
(NETTAPAKKAM) 		2501003000NRG24300620230068037 30/06/2023 ARTHI 2501003WL000385 ARTHI 00177 IOBA0001529 2900 2900 Processed 11/10/2023 035355583 ARTHI AXIS BANK(607153)
SubTotal 2900 2900
36 ARIANKUPPAM PC-01-003-003-008/1004
(NETTAPAKKAM) 		2501003000NRG24300620230067342 30/06/2023 PANJALI 2501003WL000385 PANJALI 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 PANJALI INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-003-008/1007
(NETTAPAKKAM) 		2501003000NRG24300620230067344 30/06/2023 KATHIRVEL 2501003WL000385 KATHIRVEL 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 KATHIRVEL INDIAN OVERSEAS BANK(508541)
38 ARIANKUPPAM PC-01-003-003-008/1007
(NETTAPAKKAM) 		2501003000NRG24300620230067345 30/06/2023 SILAMBARASI 2501003WL000385 SILAMBARASI 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 SILAMBARASI INDIAN OVERSEAS BANK(508541)
39 ARIANKUPPAM PC-01-003-003-008/1008
(NETTAPAKKAM) 		2501003000NRG24300620230067347 30/06/2023 RAJAVALLI 2501003WL000385 RAJAVALLI 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 RAJAVALLI INDIAN OVERSEAS BANK(508541)
40 ARIANKUPPAM PC-01-003-003-008/1009
(NETTAPAKKAM) 		2501003000NRG24300620230067348 30/06/2023 MALA 2501003WL000385 MALA 00177 IOBA0003460 2320 2320 Processed 11/10/2023 035355583 MALA INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-003-008/1015
(NETTAPAKKAM) 		2501003000NRG24300620230067350 30/06/2023 SUMATHI 2501003WL000385 SUMATHI 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 SUMATHI INDIAN OVERSEAS BANK(508541)
42 ARIANKUPPAM PC-01-003-003-008/1035
(NETTAPAKKAM) 		2501003000NRG24300620230067354 30/06/2023 BHARANI 2501003WL000385 BHARANI 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 BHARANI AXIS BANK(607153)
43 ARIANKUPPAM PC-01-003-003-008/1039
(NETTAPAKKAM) 		2501003000NRG24300620230067355 30/06/2023 SAKTHIVEL 2501003WL000385 SAKTHIVEL 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 SAKTHIVEL PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 ARIANKUPPAM PC-01-003-003-008/1039
(NETTAPAKKAM) 		2501003000NRG24300620230067356 30/06/2023 SELVI 2501003WL000385 SELVI 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 ARIANKUPPAM PC-01-003-003-008/1043
(NETTAPAKKAM) 		2501003000NRG24300620230067361 30/06/2023 SATHANANTHAN 2501003WL000385 SATHANANTHAN 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 SATHANANTHAN STATE BANK OF INDIA(508548)
46 ARIANKUPPAM PC-01-003-003-008/1050
(NETTAPAKKAM) 		2501003000NRG24300620230067363 30/06/2023 POORANI 2501003WL000385 POORANI 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 POORANI INDIAN OVERSEAS BANK(508541)
47 ARIANKUPPAM PC-01-003-003-008/1051
(NETTAPAKKAM) 		2501003000NRG24300620230067364 30/06/2023 USHA 2501003WL000385 USHA 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 USHA INDIAN OVERSEAS BANK(508541)
48 ARIANKUPPAM PC-01-003-003-008/1052
(NETTAPAKKAM) 		2501003000NRG24300620230067365 30/06/2023 LATHA 2501003WL000385 LATHA 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 LATHA STATE BANK OF INDIA(508548)
49 ARIANKUPPAM PC-01-003-003-008/1053
(NETTAPAKKAM) 		2501003000NRG24300620230067366 30/06/2023 AMUTHA 2501003WL000385 AMUTHA 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 AMUTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 ARIANKUPPAM PC-01-003-003-008/1054
(NETTAPAKKAM) 		2501003000NRG24300620230067367 30/06/2023 SUGUNA 2501003WL000385 SUGUNA 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 SUGUNA INDIAN OVERSEAS BANK(508541)
51 ARIANKUPPAM PC-01-003-003-008/1057
(NETTAPAKKAM) 		2501003000NRG24300620230067369 30/06/2023 NANDHINI 2501003WL000385 NANDHINI 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 NANDHINI PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 ARIANKUPPAM PC-01-003-003-008/1057
(NETTAPAKKAM) 		2501003000NRG24300620230067368 30/06/2023 VIJAYKARAN 2501003WL000385 VIJAYKARAN 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 VIJAYKARAN INDIAN OVERSEAS BANK(508541)
53 ARIANKUPPAM PC-01-003-003-008/1059
(NETTAPAKKAM) 		2501003000NRG24300620230067371 30/06/2023 PRIYA 2501003WL000385 PRIYA 00177 IOBA0003460 2610 2610 Processed 11/10/2023 035355583 PRIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 ARIANKUPPAM PC-01-003-003-008/1077
(NETTAPAKKAM) 		2501003000NRG24300620230067380 30/06/2023 AMUDHA 2501003WL000385 AMUDHA 00177 IOBA0003460 1450 1450 Processed 11/10/2023 035355583 AMUDHA INDIAN OVERSEAS BANK(508541)
55 ARIANKUPPAM PC-01-003-003-008/1077
(NETTAPAKKAM) 		2501003000NRG24300620230067379 30/06/2023 NADARAJAN 2501003WL000385 NADARAJAN 00177 IOBA0003460 290 290 Processed 11/10/2023 035355583 NADARAJAN INDIAN OVERSEAS BANK(508541)
56 ARIANKUPPAM PC-01-003-003-008/1078
(NETTAPAKKAM) 		2501003000NRG24300620230067382 30/06/2023 CHINNAPONNU 2501003WL000385 CHINNAPONNU 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
57 ARIANKUPPAM PC-01-003-003-008/1078
(NETTAPAKKAM) 		2501003000NRG24300620230067381 30/06/2023 PAZHANISAMI 2501003WL000385 PAZHANISAMI 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 PAZHANISAMI INDIAN OVERSEAS BANK(508541)
58 ARIANKUPPAM PC-01-003-003-008/1087
(NETTAPAKKAM) 		2501003000NRG24300620230067387 30/06/2023 GOPI 2501003WL000385 GOPI 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 GOPI INDIAN OVERSEAS BANK(508541)
59 ARIANKUPPAM PC-01-003-003-008/1087
(NETTAPAKKAM) 		2501003000NRG24300620230067388 30/06/2023 KALA 2501003WL000385 KALA 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 KALA INDIAN OVERSEAS BANK(508541)
60 ARIANKUPPAM PC-01-003-003-008/1088
(NETTAPAKKAM) 		2501003000NRG24300620230067389 30/06/2023 USHARANI 2501003WL000385 USHARANI 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 USHARANI INDIAN OVERSEAS BANK(508541)
61 ARIANKUPPAM PC-01-003-003-008/1092
(NETTAPAKKAM) 		2501003000NRG24300620230067391 30/06/2023 KANNIAMMAL 2501003WL000385 KANNIAMMAL 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
62 ARIANKUPPAM PC-01-003-003-008/1094
(NETTAPAKKAM) 		2501003000NRG24300620230067392 30/06/2023 ANANDHAVALLI 2501003WL000385 ANANDHAVALLI 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 ANANDHAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 ARIANKUPPAM PC-01-003-003-008/111
(NETTAPAKKAM) 		2501003000NRG24300620230067397 30/06/2023 THANGAPOOSHANAM 2501003WL000385 THANGAPOOSHANAM 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 THANGAPOOSHANAM INDIAN OVERSEAS BANK(508541)
64 ARIANKUPPAM PC-01-003-003-008/1113
(NETTAPAKKAM) 		2501003000NRG24300620230067400 30/06/2023 VIJAYALAKSHMI 2501003WL000385 VIJAYALAKSHMI 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
65 ARIANKUPPAM PC-01-003-003-008/1120
(NETTAPAKKAM) 		2501003000NRG24300620230067406 30/06/2023 SATHYAMURTHY 2501003WL000385 SATHYAMURTHY 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 SATHYAMURTHY INDIAN OVERSEAS BANK(508541)
66 ARIANKUPPAM PC-01-003-003-008/1121
(NETTAPAKKAM) 		2501003000NRG24300620230067407 30/06/2023 POOMADEVI 2501003WL000385 POOMADEVI 00177 IOBA0003460 1160 1160 Processed 11/10/2023 035355583 POOMADEVI INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-003-008/1123
(NETTAPAKKAM) 		2501003000NRG24300620230067409 30/06/2023 VASANTHA 2501003WL000385 VASANTHA 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 VASANTHA INDIAN OVERSEAS BANK(508541)
68 ARIANKUPPAM PC-01-003-003-008/1133
(NETTAPAKKAM) 		2501003000NRG24300620230067419 30/06/2023 PUSHPARAJ 2501003WL000385 PUSHPARAJ 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 PUSHPARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARIANKUPPAM PC-01-003-003-008/1139
(NETTAPAKKAM) 		2501003000NRG24300620230067421 30/06/2023 KASTHURI 2501003WL000385 KASTHURI 00177 IOBA0003460 2900 2900 Rejected 12/10/2023 035355583 Account closed
70 ARIANKUPPAM PC-01-003-003-008/1139
(NETTAPAKKAM) 		2501003000NRG24300620230067420 30/06/2023 SELVAM 2501003WL000385 SELVAM 00177 IOBA0003460 2610 2610 Processed 11/10/2023 035355583 SELVAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 ARIANKUPPAM PC-01-003-003-008/1149
(NETTAPAKKAM) 		2501003000NRG24300620230067424 30/06/2023 MALAR 2501003WL000385 MALAR 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 MALAR INDIAN OVERSEAS BANK(508541)
72 ARIANKUPPAM PC-01-003-003-008/1156
(NETTAPAKKAM) 		2501003000NRG24300620230067426 30/06/2023 GAYATHRI 2501003WL000385 GAYATHRI 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 GAYATHRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
73 ARIANKUPPAM PC-01-003-003-008/1159
(NETTAPAKKAM) 		2501003000NRG24300620230067427 30/06/2023 MAHALAKSHMI 2501003WL000385 MAHALAKSHMI 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
74 ARIANKUPPAM PC-01-003-003-008/1165
(NETTAPAKKAM) 		2501003000NRG24300620230067429 30/06/2023 THAMIZHARASAN 2501003WL000385 THAMIZHARASAN 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 THAMIZHARASAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
75 ARIANKUPPAM PC-01-003-003-008/1168
(NETTAPAKKAM) 		2501003000NRG24300620230067431 30/06/2023 ANANTHAN 2501003WL000385 ANANTHAN 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 ANANTHAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 ARIANKUPPAM PC-01-003-003-008/1176
(NETTAPAKKAM) 		2501003000NRG24300620230067436 30/06/2023 ARUMUGAM 2501003WL000385 ARUMUGAM 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 ARUMUGAM INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-003-008/1179
(NETTAPAKKAM) 		2501003000NRG24300620230067439 30/06/2023 RAVI 2501003WL000385 RAVI 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 RAVI INDIAN OVERSEAS BANK(508541)
78 ARIANKUPPAM PC-01-003-003-008/1179
(NETTAPAKKAM) 		2501003000NRG24300620230067440 30/06/2023 SAMUNDEESWARI 2501003WL000385 SAMUNDEESWARI 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 SAMUNDEESWARI INDIAN OVERSEAS BANK(508541)
79 ARIANKUPPAM PC-01-003-003-008/120
(NETTAPAKKAM) 		2501003000NRG24300620230067445 30/06/2023 RAJESHWARI 2501003WL000385 RAJESHWARI 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 RAJESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 ARIANKUPPAM PC-01-003-003-008/138
(NETTAPAKKAM) 		2501003000NRG24300620230067461 30/06/2023 PERUMAL 2501003WL000385 PERUMAL 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 PERUMAL INDIAN OVERSEAS BANK(508541)
81 ARIANKUPPAM PC-01-003-003-008/156
(NETTAPAKKAM) 		2501003000NRG24300620230067470 30/06/2023 MANIVANNAN 2501003WL000385 MANIVANNAN 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 MANIVANNAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
82 ARIANKUPPAM PC-01-003-003-008/162
(NETTAPAKKAM) 		2501003000NRG24300620230067478 30/06/2023 SIVACHANDIRAN 2501003WL000385 SIVACHANDIRAN 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 SIVACHANDIRAN STATE BANK OF INDIA(508548)
83 ARIANKUPPAM PC-01-003-003-008/187
(NETTAPAKKAM) 		2501003000NRG24300620230067501 30/06/2023 SARASWATHI 2501003WL000385 SARASWATHI 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 SARASWATHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
84 ARIANKUPPAM PC-01-003-003-008/22
(NETTAPAKKAM) 		2501003000NRG24300620230067522 30/06/2023 PRAKASH 2501003WL000385 PRAKASH 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 PRAKASH INDIAN OVERSEAS BANK(508541)
85 ARIANKUPPAM PC-01-003-003-008/274
(NETTAPAKKAM) 		2501003000NRG24300620230067556 30/06/2023 MOORTHY 2501003WL000385 MOORTHY 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 MOORTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
86 ARIANKUPPAM PC-01-003-003-008/29
(NETTAPAKKAM) 		2501003000NRG24300620230067567 30/06/2023 KANTYPANE 2501003WL000385 KANTYPANE 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 KANTYPANE INDIAN OVERSEAS BANK(508541)
87 ARIANKUPPAM PC-01-003-003-008/303
(NETTAPAKKAM) 		2501003000NRG24300620230067582 30/06/2023 DHINAGARAN 2501003WL000385 DHINAGARAN 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 DHINAGARAN INDIAN OVERSEAS BANK(508541)
88 ARIANKUPPAM PC-01-003-003-008/31
(NETTAPAKKAM) 		2501003000NRG24300620230067587 30/06/2023 SARASU 2501003WL000385 SARASU 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 SARASU INDIAN OVERSEAS BANK(508541)
89 ARIANKUPPAM PC-01-003-003-008/330
(NETTAPAKKAM) 		2501003000NRG24300620230067597 30/06/2023 SAKTHIVEL 2501003WL000385 SAKTHIVEL 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 SAKTHIVEL INDIAN OVERSEAS BANK(508541)
90 ARIANKUPPAM PC-01-003-003-008/371
(NETTAPAKKAM) 		2501003000NRG24300620230067626 30/06/2023 RAVIBHARATHY 2501003WL000385 RAVIBHARATHY 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 RAVIBHARATHY INDIAN OVERSEAS BANK(508541)
91 ARIANKUPPAM PC-01-003-003-008/440
(NETTAPAKKAM) 		2501003000NRG24300620230067686 30/06/2023 PALANIVEL 2501003WL000385 PALANIVEL 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 PALANIVEL STATE BANK OF INDIA(508548)
92 ARIANKUPPAM PC-01-003-003-008/453
(NETTAPAKKAM) 		2501003000NRG24300620230067703 30/06/2023 SIVARAJ 2501003WL000385 SIVARAJ 00177 IOBA0003460 1740 1740 Processed 11/10/2023 035355583 SIVARAJ STATE BANK OF INDIA(508548)
93 ARIANKUPPAM PC-01-003-003-008/460
(NETTAPAKKAM) 		2501003000NRG24300620230067717 30/06/2023 PERUMAL 2501003WL000385 PERUMAL 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 PERUMAL INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-003-008/463
(NETTAPAKKAM) 		2501003000NRG24300620230067720 30/06/2023 JAYARAMAN 2501003WL000385 JAYARAMAN 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 JAYARAMAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
95 ARIANKUPPAM PC-01-003-003-008/495
(NETTAPAKKAM) 		2501003000NRG24300620230067751 30/06/2023 NALINI 2501003WL000385 NALINI 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 NALINI INDIAN OVERSEAS BANK(508541)
96 ARIANKUPPAM PC-01-003-003-008/518
(NETTAPAKKAM) 		2501003000NRG24300620230067769 30/06/2023 SATHYAMURTHY 2501003WL000385 SATHYAMURTHY 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 SATHYAMURTHY STATE BANK OF INDIA(508548)
97 ARIANKUPPAM PC-01-003-003-008/54
(NETTAPAKKAM) 		2501003000NRG24300620230067785 30/06/2023 ALAMELU 2501003WL000385 ALAMELU 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 ALAMELU INDIAN OVERSEAS BANK(508541)
98 ARIANKUPPAM PC-01-003-003-008/623
(NETTAPAKKAM) 		2501003000NRG24300620230067857 30/06/2023 THANASEYAN 2501003WL000385 THANASEYAN 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 THANASEYAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
99 ARIANKUPPAM PC-01-003-003-008/682
(NETTAPAKKAM) 		2501003000NRG24300620230067892 30/06/2023 ABIMANNAN 2501003WL000385 ABIMANNAN 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 ABIMANNAN INDIAN OVERSEAS BANK(508541)
100 ARIANKUPPAM PC-01-003-003-008/690
(NETTAPAKKAM) 		2501003000NRG24300620230067898 30/06/2023 DEVA 2501003WL000385 DEVA 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 DEVA INDIAN OVERSEAS BANK(508541)
101 ARIANKUPPAM PC-01-003-003-008/690
(NETTAPAKKAM) 		2501003000NRG24300620230067899 30/06/2023 MEENATCHI 2501003WL000385 MEENATCHI 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 MEENATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
102 ARIANKUPPAM PC-01-003-003-008/699
(NETTAPAKKAM) 		2501003000NRG24300620230067906 30/06/2023 AMARAJOTHI 2501003WL000385 AMARAJOTHI 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 AMARAJOTHI INDIAN OVERSEAS BANK(508541)
103 ARIANKUPPAM PC-01-003-003-008/705
(NETTAPAKKAM) 		2501003000NRG24300620230067910 30/06/2023 ANBAZHAGAN 2501003WL000385 ANBAZHAGAN 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 ANBAZHAGAN INDIAN OVERSEAS BANK(508541)
104 ARIANKUPPAM PC-01-003-003-008/748
(NETTAPAKKAM) 		2501003000NRG24300620230067930 30/06/2023 KALAIARASAN 2501003WL000385 KALAIARASAN 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 KALAIARASAN INDIAN OVERSEAS BANK(508541)
105 ARIANKUPPAM PC-01-003-003-008/859
(NETTAPAKKAM) 		2501003000NRG24300620230067974 30/06/2023 COJANDAVELOU 2501003WL000385 COJANDAVELOU 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 COJANDAVELOU PUDUVAI BHARATHIAR GRAMA BANK(607054)
106 ARIANKUPPAM PC-01-003-003-008/874
(NETTAPAKKAM) 		2501003000NRG24300620230067982 30/06/2023 DHANARAJ 2501003WL000385 DHANARAJ 00177 IOBA0003460 2900 2900 Processed 11/10/2023 035355583 DHANARAJ INDIAN OVERSEAS BANK(508541)
107 ARIANKUPPAM PC-01-003-003-008/991
(NETTAPAKKAM) 		2501003000NRG24300620230068036 30/06/2023 VEERAPPAN 2501003WL000385 VEERAPPAN 00177 IOBA0003460 2320 2320 Processed 11/10/2023 035355583 VEERAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 200100 200100
108 ARIANKUPPAM PC-01-003-003-008/459
(NETTAPAKKAM) 		2501003000NRG24300620230067714 30/06/2023 RAJENDIRAN 2501003WL000385 RAJENDIRAN 00415 SBIN0000900 2900 2900 Processed 11/10/2023 035355583 RAJENDIRAN STATE BANK OF INDIA(508548)
SubTotal 2900 2900
109 ARIANKUPPAM PC-01-003-003-008/303
(NETTAPAKKAM) 		2501003000NRG24300620230067581 30/06/2023 DHINESH 2501003WL000385 DHINESH 00415 SBIN0006511 2900 2900 Rejected 12/10/2023 035355583 Aadhaar Number not Mapped to Account Number
110 ARIANKUPPAM PC-01-003-003-008/312
(NETTAPAKKAM) 		2501003000NRG24300620230067591 30/06/2023 THAMIZHSELVAN 2501003WL000385 THAMIZHSELVAN 00415 SBIN0006511 2610 2610 Processed 11/10/2023 035355583 THAMIZHSELVAN STATE BANK OF INDIA(508548)
111 ARIANKUPPAM PC-01-003-003-008/438
(NETTAPAKKAM) 		2501003000NRG24300620230067683 30/06/2023 KALAISELVAN 2501003WL000385 KALAISELVAN 00415 SBIN0006511 2900 2900 Processed 11/10/2023 035355583 KALAISELVAN STATE BANK OF INDIA(508548)
112 ARIANKUPPAM PC-01-003-003-008/445
(NETTAPAKKAM) 		2501003000NRG24300620230067691 30/06/2023 MEENATCHI 2501003WL000385 MEENATCHI 00415 SBIN0006511 2900 2900 Processed 11/10/2023 035355583 MEENATCHI STATE BANK OF INDIA(508548)
113 ARIANKUPPAM PC-01-003-003-008/446
(NETTAPAKKAM) 		2501003000NRG24300620230067693 30/06/2023 RAJESHWARI 2501003WL000385 RAJESHWARI 00415 SBIN0006511 2900 2900 Processed 11/10/2023 035355583 RAJESHWARI STATE BANK OF INDIA(508548)
114 ARIANKUPPAM PC-01-003-003-008/451
(NETTAPAKKAM) 		2501003000NRG24300620230067698 30/06/2023 ASWINI 2501003WL000385 ASWINI 00415 SBIN0006511 2610 2610 Processed 11/10/2023 035355583 ASWINI STATE BANK OF INDIA(508548)
115 ARIANKUPPAM PC-01-003-003-008/452
(NETTAPAKKAM) 		2501003000NRG24300620230067699 30/06/2023 MARUDAMALAI 2501003WL000385 MARUDAMALAI 00415 SBIN0006511 2900 2900 Processed 11/10/2023 035355583 MARUDAMALAI STATE BANK OF INDIA(508548)
116 ARIANKUPPAM PC-01-003-003-008/456
(NETTAPAKKAM) 		2501003000NRG24300620230067707 30/06/2023 PRATHAP 2501003WL000385 PRATHAP 00415 SBIN0006511 2900 2900 Processed 11/10/2023 035355583 PRATHAP STATE BANK OF INDIA(508548)
117 ARIANKUPPAM PC-01-003-003-008/456
(NETTAPAKKAM) 		2501003000NRG24300620230067708 30/06/2023 SEVANTHI 2501003WL000385 SEVANTHI 00415 SBIN0006511 2610 2610 Processed 11/10/2023 035355583 SEVANTHI STATE BANK OF INDIA(508548)
118 ARIANKUPPAM PC-01-003-003-008/469
(NETTAPAKKAM) 		2501003000NRG24300620230067723 30/06/2023 KOWSALYA 2501003WL000385 KOWSALYA 00415 SBIN0006511 2900 2900 Processed 11/10/2023 035355583 KOWSALYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
119 ARIANKUPPAM PC-01-003-003-008/480
(NETTAPAKKAM) 		2501003000NRG24300620230067734 30/06/2023 SIVARANJINI 2501003WL000385 SIVARANJINI 00415 SBIN0006511 2900 2900 Processed 11/10/2023 035355583 SIVARANJINI STATE BANK OF INDIA(508548)
120 ARIANKUPPAM PC-01-003-003-008/575
(NETTAPAKKAM) 		2501003000NRG24300620230067818 30/06/2023 JAYAPRATHAP 2501003WL000385 JAYAPRATHAP 00415 SBIN0006511 2900 2900 Processed 11/10/2023 035355583 JAYAPRATHAP PUDUVAI BHARATHIAR GRAMA BANK(607054)
121 ARIANKUPPAM PC-01-003-003-008/666
(NETTAPAKKAM) 		2501003000NRG24300620230067883 30/06/2023 NAGARAJ 2501003WL000385 NAGARAJ 00415 SBIN0006511 2030 2030 Processed 11/10/2023 035355583 NAGARAJ PUDUVAI BHARATHIAR GRAMA BANK(607054)
122 ARIANKUPPAM PC-01-003-003-008/870
(NETTAPAKKAM) 		2501003000NRG24300620230067979 30/06/2023 RAJESH 2501003WL000385 RAJESH 00415 SBIN0006511 2900 2900 Processed 11/10/2023 035355583 RAJESH PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 38860 38860
123 ARIANKUPPAM PC-01-003-003-008/452
(NETTAPAKKAM) 		2501003000NRG24300620230067700 30/06/2023 MANIMEGALAI 2501003WL000385 MANIMEGALAI 00415 SBIN0016854 2900 2900 Processed 11/10/2023 035355583 MANIMEGALAI BANK OF INDIA(508505)
SubTotal 2900 2900
124 ARIANKUPPAM PC-01-003-003-008/1002
(NETTAPAKKAM) 		2501003000NRG24300620230067340 30/06/2023 PAZHANI 2501003WL000385 PAZHANI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PAZHANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
125 ARIANKUPPAM PC-01-003-003-008/1003
(NETTAPAKKAM) 		2501003000NRG24300620230067341 30/06/2023 AZHAGUMUTHU 2501003WL000385 AZHAGUMUTHU 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 AZHAGUMUTHU PUDUVAI BHARATHIAR GRAMA BANK(607054)
126 ARIANKUPPAM PC-01-003-003-008/1005
(NETTAPAKKAM) 		2501003000NRG24300620230067343 30/06/2023 SAMINATHAN 2501003WL000385 SAMINATHAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SAMINATHAN THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
127 ARIANKUPPAM PC-01-003-003-008/1008
(NETTAPAKKAM) 		2501003000NRG24300620230067346 30/06/2023 RATHAKRISHNAN 2501003WL000385 RATHAKRISHNAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 RATHAKRISHNAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
128 ARIANKUPPAM PC-01-003-003-008/1013
(NETTAPAKKAM) 		2501003000NRG24300620230067349 30/06/2023 SANTHY 2501003WL000385 SANTHY 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SANTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
129 ARIANKUPPAM PC-01-003-003-008/1024
(NETTAPAKKAM) 		2501003000NRG24300620230067351 30/06/2023 SASIKALA 2501003WL000385 SASIKALA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SASIKALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
130 ARIANKUPPAM PC-01-003-003-008/1029
(NETTAPAKKAM) 		2501003000NRG24300620230067352 30/06/2023 VASUGI 2501003WL000385 VASUGI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VASUGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
131 ARIANKUPPAM PC-01-003-003-008/103
(NETTAPAKKAM) 		2501003000NRG24300620230067353 30/06/2023 SUNDARI 2501003WL000385 SUNDARI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
132 ARIANKUPPAM PC-01-003-003-008/104
(NETTAPAKKAM) 		2501003000NRG24300620230067357 30/06/2023 JAYA 2501003WL000385 JAYA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 JAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
133 ARIANKUPPAM PC-01-003-003-008/1040
(NETTAPAKKAM) 		2501003000NRG24300620230067358 30/06/2023 SORNAMBAL 2501003WL000385 SORNAMBAL 00524 IDIB0PBG001 2610 2610 Processed 11/10/2023 035355583 SORNAMBAL INDIAN OVERSEAS BANK(508541)
134 ARIANKUPPAM PC-01-003-003-008/1042
(NETTAPAKKAM) 		2501003000NRG24300620230067359 30/06/2023 PORKILAI 2501003WL000385 PORKILAI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PORKILAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
135 ARIANKUPPAM PC-01-003-003-008/105
(NETTAPAKKAM) 		2501003000NRG24300620230067362 30/06/2023 MUTHULATCHUMI 2501003WL000385 MUTHULATCHUMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MUTHULATCHUMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
136 ARIANKUPPAM PC-01-003-003-008/1058
(NETTAPAKKAM) 		2501003000NRG24300620230067370 30/06/2023 SINGARAVEL 2501003WL000385 SINGARAVEL 00524 IDIB0PBG001 2610 2610 Processed 11/10/2023 035355583 SINGARAVEL INDIAN OVERSEAS BANK(508541)
137 ARIANKUPPAM PC-01-003-003-008/106
(NETTAPAKKAM) 		2501003000NRG24300620230067372 30/06/2023 KUMAR 2501003WL000385 KUMAR 00524 IDIB0PBG001 2610 2610 Processed 11/10/2023 035355583 KUMAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
138 ARIANKUPPAM PC-01-003-003-008/1065
(NETTAPAKKAM) 		2501003000NRG24300620230067373 30/06/2023 BHUVANESHVARI 2501003WL000385 BHUVANESHVARI 00524 IDIB0PBG001 2610 2610 Processed 11/10/2023 035355583 BHUVANESHVARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
139 ARIANKUPPAM PC-01-003-003-008/1067
(NETTAPAKKAM) 		2501003000NRG24300620230067374 30/06/2023 RAVI 2501003WL000385 RAVI 00524 IDIB0PBG001 2610 2610 Processed 11/10/2023 035355583 RAVI STATE BANK OF INDIA(508548)
140 ARIANKUPPAM PC-01-003-003-008/107
(NETTAPAKKAM) 		2501003000NRG24300620230067375 30/06/2023 KUMUDHA 2501003WL000385 KUMUDHA 00524 IDIB0PBG001 2610 2610 Processed 11/10/2023 035355583 KUMUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
141 ARIANKUPPAM PC-01-003-003-008/1073
(NETTAPAKKAM) 		2501003000NRG24300620230067377 30/06/2023 RAJALAKSHMI 2501003WL000385 RAJALAKSHMI 00524 IDIB0PBG001 290 290 Processed 11/10/2023 035355583 RAJALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
142 ARIANKUPPAM PC-01-003-003-008/108
(NETTAPAKKAM) 		2501003000NRG24300620230067383 30/06/2023 KALYANI 2501003WL000385 KALYANI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KALYANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
143 ARIANKUPPAM PC-01-003-003-008/1084
(NETTAPAKKAM) 		2501003000NRG24300620230067385 30/06/2023 MYTHILY 2501003WL000385 MYTHILY 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MYTHILY PUDUVAI BHARATHIAR GRAMA BANK(607054)
144 ARIANKUPPAM PC-01-003-003-008/1086
(NETTAPAKKAM) 		2501003000NRG24300620230067386 30/06/2023 PRABAVATHI 2501003WL000385 PRABAVATHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PRABAVATHI INDIAN OVERSEAS BANK(508541)
145 ARIANKUPPAM PC-01-003-003-008/109
(NETTAPAKKAM) 		2501003000NRG24300620230067390 30/06/2023 DHATCHAYANI 2501003WL000385 DHATCHAYANI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 DHATCHAYANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
146 ARIANKUPPAM PC-01-003-003-008/1103
(NETTAPAKKAM) 		2501003000NRG24300620230067394 30/06/2023 JAYALAKSHMI 2501003WL000385 JAYALAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
147 ARIANKUPPAM PC-01-003-003-008/1106
(NETTAPAKKAM) 		2501003000NRG24300620230067395 30/06/2023 MADHIVANAN 2501003WL000385 MADHIVANAN 00524 IDIB0PBG001 2610 2610 Processed 11/10/2023 035355583 MADHIVANAN STATE BANK OF INDIA(508548)
148 ARIANKUPPAM PC-01-003-003-008/111
(NETTAPAKKAM) 		2501003000NRG24300620230067396 30/06/2023 AJAGANANDAM 2501003WL000385 AJAGANANDAM 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 AJAGANANDAM INDIAN OVERSEAS BANK(508541)
149 ARIANKUPPAM PC-01-003-003-008/1114
(NETTAPAKKAM) 		2501003000NRG24300620230067402 30/06/2023 SEETHALAKSHMI 2501003WL000385 SEETHALAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SEETHALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
150 ARIANKUPPAM PC-01-003-003-008/1129
(NETTAPAKKAM) 		2501003000NRG24300620230067414 30/06/2023 DEVAKI 2501003WL000385 DEVAKI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 DEVAKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
151 ARIANKUPPAM PC-01-003-003-008/114
(NETTAPAKKAM) 		2501003000NRG24300620230067422 30/06/2023 RASATHI 2501003WL000385 RASATHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 RASATHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
152 ARIANKUPPAM PC-01-003-003-008/1146
(NETTAPAKKAM) 		2501003000NRG24300620230067423 30/06/2023 SASIKALA 2501003WL000385 SASIKALA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SASIKALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
153 ARIANKUPPAM PC-01-003-003-008/1154
(NETTAPAKKAM) 		2501003000NRG24300620230067425 30/06/2023 ATHILAKSHMI 2501003WL000385 ATHILAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 ATHILAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
154 ARIANKUPPAM PC-01-003-003-008/116
(NETTAPAKKAM) 		2501003000NRG24300620230067428 30/06/2023 AMSAM 2501003WL000385 AMSAM 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 AMSAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
155 ARIANKUPPAM PC-01-003-003-008/1165
(NETTAPAKKAM) 		2501003000NRG24300620230067430 30/06/2023 VARALATCHUMI 2501003WL000385 VARALATCHUMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VARALATCHUMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
156 ARIANKUPPAM PC-01-003-003-008/1169
(NETTAPAKKAM) 		2501003000NRG24300620230067433 30/06/2023 SATHYA 2501003WL000385 SATHYA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SATHYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
157 ARIANKUPPAM PC-01-003-003-008/1175
(NETTAPAKKAM) 		2501003000NRG24300620230067435 30/06/2023 PERUMAL 2501003WL000385 PERUMAL 00524 IDIB0PBG001 290 290 Processed 11/10/2023 035355583 PERUMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
158 ARIANKUPPAM PC-01-003-003-008/1177
(NETTAPAKKAM) 		2501003000NRG24300620230067437 30/06/2023 MEERA 2501003WL000385 MEERA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MEERA PUDUVAI BHARATHIAR GRAMA BANK(607054)
159 ARIANKUPPAM PC-01-003-003-008/1178
(NETTAPAKKAM) 		2501003000NRG24300620230067438 30/06/2023 ABIRAMI 2501003WL000385 ABIRAMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 ABIRAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
160 ARIANKUPPAM PC-01-003-003-008/118
(NETTAPAKKAM) 		2501003000NRG24300620230067442 30/06/2023 CATTYE 2501003WL000385 CATTYE 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 CATTYE PUDUVAI BHARATHIAR GRAMA BANK(607054)
161 ARIANKUPPAM PC-01-003-003-008/118
(NETTAPAKKAM) 		2501003000NRG24300620230067441 30/06/2023 RAMAKRISHNAN 2501003WL000385 RAMAKRISHNAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 RAMAKRISHNAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
162 ARIANKUPPAM PC-01-003-003-008/119
(NETTAPAKKAM) 		2501003000NRG24300620230067443 30/06/2023 RATHI 2501003WL000385 RATHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 RATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
163 ARIANKUPPAM PC-01-003-003-008/12
(NETTAPAKKAM) 		2501003000NRG24300620230067444 30/06/2023 LAKSHMI 2501003WL000385 LAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
164 ARIANKUPPAM PC-01-003-003-008/121
(NETTAPAKKAM) 		2501003000NRG24300620230067446 30/06/2023 SUNDARI 2501003WL000385 SUNDARI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
165 ARIANKUPPAM PC-01-003-003-008/122
(NETTAPAKKAM) 		2501003000NRG24300620230067447 30/06/2023 SUSILA 2501003WL000385 SUSILA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SUSILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
166 ARIANKUPPAM PC-01-003-003-008/123
(NETTAPAKKAM) 		2501003000NRG24300620230067448 30/06/2023 SUMATHY 2501003WL000385 SUMATHY 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SUMATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
167 ARIANKUPPAM PC-01-003-003-008/124
(NETTAPAKKAM) 		2501003000NRG24300620230067449 30/06/2023 BARATHIDASAN 2501003WL000385 BARATHIDASAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 BARATHIDASAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
168 ARIANKUPPAM PC-01-003-003-008/124
(NETTAPAKKAM) 		2501003000NRG24300620230067450 30/06/2023 MUTHALU 2501003WL000385 MUTHALU 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MUTHALU PUDUVAI BHARATHIAR GRAMA BANK(607054)
169 ARIANKUPPAM PC-01-003-003-008/125
(NETTAPAKKAM) 		2501003000NRG24300620230067451 30/06/2023 PANJALI 2501003WL000385 PANJALI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PANJALI INDIAN OVERSEAS BANK(508541)
170 ARIANKUPPAM PC-01-003-003-008/129
(NETTAPAKKAM) 		2501003000NRG24300620230067453 30/06/2023 RUKUMANI 2501003WL000385 RUKUMANI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 RUKUMANI INDIAN OVERSEAS BANK(508541)
171 ARIANKUPPAM PC-01-003-003-008/131
(NETTAPAKKAM) 		2501003000NRG24300620230067454 30/06/2023 VASANTHA 2501003WL000385 VASANTHA 00524 IDIB0PBG001 2610 2610 Processed 11/10/2023 035355583 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
172 ARIANKUPPAM PC-01-003-003-008/132
(NETTAPAKKAM) 		2501003000NRG24300620230067455 30/06/2023 ELLAPPAN 2501003WL000385 ELLAPPAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 ELLAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
173 ARIANKUPPAM PC-01-003-003-008/132
(NETTAPAKKAM) 		2501003000NRG24300620230067456 30/06/2023 VIJAYAMABAL 2501003WL000385 VIJAYAMABAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VIJAYAMABAL THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
174 ARIANKUPPAM PC-01-003-003-008/134
(NETTAPAKKAM) 		2501003000NRG24300620230067457 30/06/2023 RAJESWARI 2501003WL000385 RAJESWARI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
175 ARIANKUPPAM PC-01-003-003-008/135
(NETTAPAKKAM) 		2501003000NRG24300620230067458 30/06/2023 VALLI 2501003WL000385 VALLI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VALLI INDIAN OVERSEAS BANK(508541)
176 ARIANKUPPAM PC-01-003-003-008/136
(NETTAPAKKAM) 		2501003000NRG24300620230067459 30/06/2023 KUPPUSAMY 2501003WL000385 KUPPUSAMY 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KUPPUSAMY PUDUVAI BHARATHIAR GRAMA BANK(607054)
177 ARIANKUPPAM PC-01-003-003-008/136
(NETTAPAKKAM) 		2501003000NRG24300620230067460 30/06/2023 SELVI 2501003WL000385 SELVI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SELVI INDIAN OVERSEAS BANK(508541)
178 ARIANKUPPAM PC-01-003-003-008/142
(NETTAPAKKAM) 		2501003000NRG24300620230067462 30/06/2023 RAJAVENI 2501003WL000385 RAJAVENI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 RAJAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
179 ARIANKUPPAM PC-01-003-003-008/145
(NETTAPAKKAM) 		2501003000NRG24300620230067463 30/06/2023 INDRANI 2501003WL000385 INDRANI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 INDRANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
180 ARIANKUPPAM PC-01-003-003-008/147
(NETTAPAKKAM) 		2501003000NRG24300620230067464 30/06/2023 AMIRTHAVALLI 2501003WL000385 AMIRTHAVALLI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 AMIRTHAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
181 ARIANKUPPAM PC-01-003-003-008/150
(NETTAPAKKAM) 		2501003000NRG24300620230067466 30/06/2023 GOVINDAN 2501003WL000385 GOVINDAN 00524 IDIB0PBG001 2610 2610 Processed 11/10/2023 035355583 GOVINDAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
182 ARIANKUPPAM PC-01-003-003-008/150
(NETTAPAKKAM) 		2501003000NRG24300620230067467 30/06/2023 THAMIZHSELVI 2501003WL000385 THAMIZHSELVI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 THAMIZHSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
183 ARIANKUPPAM PC-01-003-003-008/155
(NETTAPAKKAM) 		2501003000NRG24300620230067468 30/06/2023 AMIRTHAM 2501003WL000385 AMIRTHAM 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 AMIRTHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
184 ARIANKUPPAM PC-01-003-003-008/156
(NETTAPAKKAM) 		2501003000NRG24300620230067469 30/06/2023 MALLIKA 2501003WL000385 MALLIKA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MALLIKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
185 ARIANKUPPAM PC-01-003-003-008/157
(NETTAPAKKAM) 		2501003000NRG24300620230067471 30/06/2023 SAROJA 2501003WL000385 SAROJA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SAROJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
186 ARIANKUPPAM PC-01-003-003-008/158
(NETTAPAKKAM) 		2501003000NRG24300620230067472 30/06/2023 SIVAMANI 2501003WL000385 SIVAMANI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SIVAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
187 ARIANKUPPAM PC-01-003-003-008/159
(NETTAPAKKAM) 		2501003000NRG24300620230067473 30/06/2023 KASIAMMAL 2501003WL000385 KASIAMMAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KASIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
188 ARIANKUPPAM PC-01-003-003-008/16
(NETTAPAKKAM) 		2501003000NRG24300620230067474 30/06/2023 DEIVANAI 2501003WL000385 DEIVANAI 00524 IDIB0PBG001 2610 2610 Processed 11/10/2023 035355583 DEIVANAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
189 ARIANKUPPAM PC-01-003-003-008/160
(NETTAPAKKAM) 		2501003000NRG24300620230067475 30/06/2023 NAVANEETHAM 2501003WL000385 NAVANEETHAM 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 NAVANEETHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
190 ARIANKUPPAM PC-01-003-003-008/161
(NETTAPAKKAM) 		2501003000NRG24300620230067476 30/06/2023 INDIRA 2501003WL000385 INDIRA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 INDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
191 ARIANKUPPAM PC-01-003-003-008/162
(NETTAPAKKAM) 		2501003000NRG24300620230067477 30/06/2023 DEVI 2501003WL000385 DEVI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 DEVI INDIAN OVERSEAS BANK(508541)
192 ARIANKUPPAM PC-01-003-003-008/163
(NETTAPAKKAM) 		2501003000NRG24300620230067479 30/06/2023 DEIVANAI 2501003WL000385 DEIVANAI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 DEIVANAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
193 ARIANKUPPAM PC-01-003-003-008/164
(NETTAPAKKAM) 		2501003000NRG24300620230067480 30/06/2023 AMSAVALLI 2501003WL000385 AMSAVALLI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 AMSAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
194 ARIANKUPPAM PC-01-003-003-008/165
(NETTAPAKKAM) 		2501003000NRG24300620230067481 30/06/2023 SARASU 2501003WL000385 SARASU 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
195 ARIANKUPPAM PC-01-003-003-008/168
(NETTAPAKKAM) 		2501003000NRG24300620230067482 30/06/2023 KANDAN 2501003WL000385 KANDAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KANDAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
196 ARIANKUPPAM PC-01-003-003-008/169
(NETTAPAKKAM) 		2501003000NRG24300620230067483 30/06/2023 MANGALAKSHMI 2501003WL000385 MANGALAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MANGALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
197 ARIANKUPPAM PC-01-003-003-008/170
(NETTAPAKKAM) 		2501003000NRG24300620230067484 30/06/2023 DHANAM 2501003WL000385 DHANAM 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 DHANAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
198 ARIANKUPPAM PC-01-003-003-008/172
(NETTAPAKKAM) 		2501003000NRG24300620230067486 30/06/2023 ARTHI 2501003WL000385 ARTHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 ARTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
199 ARIANKUPPAM PC-01-003-003-008/172
(NETTAPAKKAM) 		2501003000NRG24300620230067485 30/06/2023 SUMATHI 2501003WL000385 SUMATHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SUMATHI INDIAN OVERSEAS BANK(508541)
200 ARIANKUPPAM PC-01-003-003-008/175
(NETTAPAKKAM) 		2501003000NRG24300620230067487 30/06/2023 SGADEVAN 2501003WL000385 SGADEVAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SGADEVAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
201 ARIANKUPPAM PC-01-003-003-008/175
(NETTAPAKKAM) 		2501003000NRG24300620230067488 30/06/2023 SUGUNA 2501003WL000385 SUGUNA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SUGUNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
202 ARIANKUPPAM PC-01-003-003-008/176
(NETTAPAKKAM) 		2501003000NRG24300620230067489 30/06/2023 ANANTHAN 2501003WL000385 ANANTHAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 ANANTHAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
203 ARIANKUPPAM PC-01-003-003-008/177
(NETTAPAKKAM) 		2501003000NRG24300620230067490 30/06/2023 DHANABAKKIAM 2501003WL000385 DHANABAKKIAM 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 DHANABAKKIAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
204 ARIANKUPPAM PC-01-003-003-008/178
(NETTAPAKKAM) 		2501003000NRG24300620230067491 30/06/2023 KANNIAMMAL 2501003WL000385 KANNIAMMAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KANNIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
205 ARIANKUPPAM PC-01-003-003-008/179
(NETTAPAKKAM) 		2501003000NRG24300620230067492 30/06/2023 NAVANEETHAM 2501003WL000385 NAVANEETHAM 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 NAVANEETHAM INDIAN OVERSEAS BANK(508541)
206 ARIANKUPPAM PC-01-003-003-008/18
(NETTAPAKKAM) 		2501003000NRG24300620230067493 30/06/2023 KANAGAVALLI 2501003WL000385 KANAGAVALLI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
207 ARIANKUPPAM PC-01-003-003-008/18
(NETTAPAKKAM) 		2501003000NRG24300620230067494 30/06/2023 PORKALAI 2501003WL000385 PORKALAI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PORKALAI UCO BANK(607066)
208 ARIANKUPPAM PC-01-003-003-008/180
(NETTAPAKKAM) 		2501003000NRG24300620230067495 30/06/2023 ARASATHA 2501003WL000385 ARASATHA 00524 IDIB0PBG001 2610 2610 Processed 11/10/2023 035355583 ARASATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
209 ARIANKUPPAM PC-01-003-003-008/181
(NETTAPAKKAM) 		2501003000NRG24300620230067496 30/06/2023 DEVADASSOU 2501003WL000385 DEVADASSOU 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 DEVADASSOU INDIAN OVERSEAS BANK(508541)
210 ARIANKUPPAM PC-01-003-003-008/181
(NETTAPAKKAM) 		2501003000NRG24300620230067497 30/06/2023 VALARMATHY 2501003WL000385 VALARMATHY 00524 IDIB0PBG001 2610 2610 Processed 11/10/2023 035355583 VALARMATHY STATE BANK OF INDIA(508548)
211 ARIANKUPPAM PC-01-003-003-008/183
(NETTAPAKKAM) 		2501003000NRG24300620230067498 30/06/2023 RAJALAKSHMI 2501003WL000385 RAJALAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
212 ARIANKUPPAM PC-01-003-003-008/186
(NETTAPAKKAM) 		2501003000NRG24300620230067499 30/06/2023 SUSILA 2501003WL000385 SUSILA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SUSILA INDIAN OVERSEAS BANK(508541)
213 ARIANKUPPAM PC-01-003-003-008/187
(NETTAPAKKAM) 		2501003000NRG24300620230067500 30/06/2023 KUPPAMMAL 2501003WL000385 KUPPAMMAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KUPPAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
214 ARIANKUPPAM PC-01-003-003-008/192
(NETTAPAKKAM) 		2501003000NRG24300620230067502 30/06/2023 VIJIYALATCHUMI 2501003WL000385 VIJIYALATCHUMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VIJIYALATCHUMI INDIAN OVERSEAS BANK(508541)
215 ARIANKUPPAM PC-01-003-003-008/193
(NETTAPAKKAM) 		2501003000NRG24300620230067503 30/06/2023 SUPRAYAN 2501003WL000385 SUPRAYAN 00524 IDIB0PBG001 2320 2320 Processed 11/10/2023 035355583 SUPRAYAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
216 ARIANKUPPAM PC-01-003-003-008/194
(NETTAPAKKAM) 		2501003000NRG24300620230067504 30/06/2023 SULOCHANA 2501003WL000385 SULOCHANA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SULOCHANA PUDUVAI BHARATHIAR GRAMA BANK(607054)
217 ARIANKUPPAM PC-01-003-003-008/196
(NETTAPAKKAM) 		2501003000NRG24300620230067505 30/06/2023 SAVITHRI 2501003WL000385 SAVITHRI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SAVITHRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
218 ARIANKUPPAM PC-01-003-003-008/198
(NETTAPAKKAM) 		2501003000NRG24300620230067507 30/06/2023 DHANALAKSHMI 2501003WL000385 DHANALAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
219 ARIANKUPPAM PC-01-003-003-008/198
(NETTAPAKKAM) 		2501003000NRG24300620230067506 30/06/2023 THLASINGAM 2501003WL000385 THLASINGAM 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 THLASINGAM INDIAN OVERSEAS BANK(508541)
220 ARIANKUPPAM PC-01-003-003-008/2
(NETTAPAKKAM) 		2501003000NRG24300620230067508 30/06/2023 VANITHA 2501003WL000385 VANITHA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VANITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
221 ARIANKUPPAM PC-01-003-003-008/200
(NETTAPAKKAM) 		2501003000NRG24300620230067509 30/06/2023 KATHAVARAYAN 2501003WL000385 KATHAVARAYAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KATHAVARAYAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
222 ARIANKUPPAM PC-01-003-003-008/202
(NETTAPAKKAM) 		2501003000NRG24300620230067510 30/06/2023 INDRANI 2501003WL000385 INDRANI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 INDRANI INDIAN OVERSEAS BANK(508541)
223 ARIANKUPPAM PC-01-003-003-008/203
(NETTAPAKKAM) 		2501003000NRG24300620230067511 30/06/2023 KASIAMMAL 2501003WL000385 KASIAMMAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KASIAMMAL INDIAN OVERSEAS BANK(508541)
224 ARIANKUPPAM PC-01-003-003-008/206
(NETTAPAKKAM) 		2501003000NRG24300620230067512 30/06/2023 VIJAYALAKSHMI 2501003WL000385 VIJAYALAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
225 ARIANKUPPAM PC-01-003-003-008/207
(NETTAPAKKAM) 		2501003000NRG24300620230067513 30/06/2023 SUGUNA 2501003WL000385 SUGUNA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SUGUNA INDIAN OVERSEAS BANK(508541)
226 ARIANKUPPAM PC-01-003-003-008/208
(NETTAPAKKAM) 		2501003000NRG24300620230067514 30/06/2023 AZHAGAMMAL 2501003WL000385 AZHAGAMMAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
227 ARIANKUPPAM PC-01-003-003-008/21
(NETTAPAKKAM) 		2501003000NRG24300620230067515 30/06/2023 VANITHA 2501003WL000385 VANITHA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VANITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
228 ARIANKUPPAM PC-01-003-003-008/211
(NETTAPAKKAM) 		2501003000NRG24300620230067516 30/06/2023 BANUMATHI 2501003WL000385 BANUMATHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 BANUMATHI INDIAN OVERSEAS BANK(508541)
229 ARIANKUPPAM PC-01-003-003-008/212
(NETTAPAKKAM) 		2501003000NRG24300620230067517 30/06/2023 KAMATCHI 2501003WL000385 KAMATCHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KAMATCHI INDIAN OVERSEAS BANK(508541)
230 ARIANKUPPAM PC-01-003-003-008/212
(NETTAPAKKAM) 		2501003000NRG24300620230067518 30/06/2023 SARAVANAN 2501003WL000385 SARAVANAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SARAVANAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
231 ARIANKUPPAM PC-01-003-003-008/214
(NETTAPAKKAM) 		2501003000NRG24300620230067519 30/06/2023 INDIRANI 2501003WL000385 INDIRANI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 INDIRANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
232 ARIANKUPPAM PC-01-003-003-008/218
(NETTAPAKKAM) 		2501003000NRG24300620230067520 30/06/2023 DEVAKI 2501003WL000385 DEVAKI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 DEVAKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
233 ARIANKUPPAM PC-01-003-003-008/219
(NETTAPAKKAM) 		2501003000NRG24300620230067521 30/06/2023 SARASWATHI 2501003WL000385 SARASWATHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SARASWATHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
234 ARIANKUPPAM PC-01-003-003-008/220
(NETTAPAKKAM) 		2501003000NRG24300620230067523 30/06/2023 THAMIZHARASI 2501003WL000385 THAMIZHARASI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 THAMIZHARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
235 ARIANKUPPAM PC-01-003-003-008/221
(NETTAPAKKAM) 		2501003000NRG24300620230067524 30/06/2023 GOVINDAMMAL 2501003WL000385 GOVINDAMMAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 GOVINDAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
236 ARIANKUPPAM PC-01-003-003-008/223
(NETTAPAKKAM) 		2501003000NRG24300620230067525 30/06/2023 KARPAGAM 2501003WL000385 KARPAGAM 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KARPAGAM INDIAN OVERSEAS BANK(508541)
237 ARIANKUPPAM PC-01-003-003-008/224
(NETTAPAKKAM) 		2501003000NRG24300620230067526 30/06/2023 RAJLASHMI 2501003WL000385 RAJLASHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 RAJLASHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
238 ARIANKUPPAM PC-01-003-003-008/228
(NETTAPAKKAM) 		2501003000NRG24300620230067527 30/06/2023 SUMATHI 2501003WL000385 SUMATHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
239 ARIANKUPPAM PC-01-003-003-008/23
(NETTAPAKKAM) 		2501003000NRG24300620230067528 30/06/2023 LATHA 2501003WL000385 LATHA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 LATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
240 ARIANKUPPAM PC-01-003-003-008/233
(NETTAPAKKAM) 		2501003000NRG24300620230067529 30/06/2023 RAMATHEERTHAM 2501003WL000385 RAMATHEERTHAM 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 RAMATHEERTHAM INDIAN OVERSEAS BANK(508541)
241 ARIANKUPPAM PC-01-003-003-008/235
(NETTAPAKKAM) 		2501003000NRG24300620230067530 30/06/2023 LALITHA 2501003WL000385 LALITHA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 LALITHA INDIAN OVERSEAS BANK(508541)
242 ARIANKUPPAM PC-01-003-003-008/235
(NETTAPAKKAM) 		2501003000NRG24300620230067531 30/06/2023 MARIAMMAL 2501003WL000385 MARIAMMAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MARIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
243 ARIANKUPPAM PC-01-003-003-008/236
(NETTAPAKKAM) 		2501003000NRG24300620230067532 30/06/2023 VINAYAGA MURUGAN 2501003WL000385 VINAYAGA MURUGAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VINAYAGA MURUGAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
244 ARIANKUPPAM PC-01-003-003-008/238
(NETTAPAKKAM) 		2501003000NRG24300620230067533 30/06/2023 PANDURANGAN 2501003WL000385 PANDURANGAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PANDURANGAN INDIAN OVERSEAS BANK(508541)
245 ARIANKUPPAM PC-01-003-003-008/24
(NETTAPAKKAM) 		2501003000NRG24300620230067534 30/06/2023 POORANI 2501003WL000385 POORANI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 POORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
246 ARIANKUPPAM PC-01-003-003-008/240
(NETTAPAKKAM) 		2501003000NRG24300620230067535 30/06/2023 VEERAPPAN 2501003WL000385 VEERAPPAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VEERAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
247 ARIANKUPPAM PC-01-003-003-008/243
(NETTAPAKKAM) 		2501003000NRG24300620230067536 30/06/2023 TAMIZHSELVI 2501003WL000385 TAMIZHSELVI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 TAMIZHSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
248 ARIANKUPPAM PC-01-003-003-008/247
(NETTAPAKKAM) 		2501003000NRG24300620230067537 30/06/2023 JAYA 2501003WL000385 JAYA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 JAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
249 ARIANKUPPAM PC-01-003-003-008/247
(NETTAPAKKAM) 		2501003000NRG24300620230067538 30/06/2023 SUMATHI 2501003WL000385 SUMATHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
250 ARIANKUPPAM PC-01-003-003-008/248
(NETTAPAKKAM) 		2501003000NRG24300620230067539 30/06/2023 KASTHURI 2501003WL000385 KASTHURI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KASTHURI PUDUVAI BHARATHIAR GRAMA BANK(607054)
251 ARIANKUPPAM PC-01-003-003-008/248
(NETTAPAKKAM) 		2501003000NRG24300620230067540 30/06/2023 VAIDEGI 2501003WL000385 VAIDEGI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VAIDEGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
252 ARIANKUPPAM PC-01-003-003-008/25
(NETTAPAKKAM) 		2501003000NRG24300620230067541 30/06/2023 GOWRI 2501003WL000385 GOWRI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 GOWRI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
253 ARIANKUPPAM PC-01-003-003-008/25
(NETTAPAKKAM) 		2501003000NRG24300620230067542 30/06/2023 LAKSHMANAN 2501003WL000385 LAKSHMANAN 00524 IDIB0PBG001 2610 2610 Processed 11/10/2023 035355583 LAKSHMANAN STATE BANK OF INDIA(508548)
254 ARIANKUPPAM PC-01-003-003-008/253
(NETTAPAKKAM) 		2501003000NRG24300620230067543 30/06/2023 THILLAIGOVINDAN 2501003WL000385 THILLAIGOVINDAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 THILLAIGOVINDAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
255 ARIANKUPPAM PC-01-003-003-008/255
(NETTAPAKKAM) 		2501003000NRG24300620230067545 30/06/2023 JAYAPRATHA 2501003WL000385 JAYAPRATHA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 JAYAPRATHA INDIAN OVERSEAS BANK(508541)
256 ARIANKUPPAM PC-01-003-003-008/255
(NETTAPAKKAM) 		2501003000NRG24300620230067544 30/06/2023 VALARMATHI 2501003WL000385 VALARMATHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VALARMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
257 ARIANKUPPAM PC-01-003-003-008/257
(NETTAPAKKAM) 		2501003000NRG24300620230067546 30/06/2023 MOHANRAJU 2501003WL000385 MOHANRAJU 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MOHANRAJU PUDUVAI BHARATHIAR GRAMA BANK(607054)
258 ARIANKUPPAM PC-01-003-003-008/258
(NETTAPAKKAM) 		2501003000NRG24300620230067547 30/06/2023 SEMMALAR 2501003WL000385 SEMMALAR 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SEMMALAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
259 ARIANKUPPAM PC-01-003-003-008/26
(NETTAPAKKAM) 		2501003000NRG24300620230067548 30/06/2023 SANGOTHAI 2501003WL000385 SANGOTHAI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SANGOTHAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
260 ARIANKUPPAM PC-01-003-003-008/264
(NETTAPAKKAM) 		2501003000NRG24300620230067549 30/06/2023 AMSA 2501003WL000385 AMSA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 AMSA INDIAN BANK(607105)
261 ARIANKUPPAM PC-01-003-003-008/265
(NETTAPAKKAM) 		2501003000NRG24300620230067550 30/06/2023 BALAMURUGAN 2501003WL000385 BALAMURUGAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 BALAMURUGAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
262 ARIANKUPPAM PC-01-003-003-008/269
(NETTAPAKKAM) 		2501003000NRG24300620230067551 30/06/2023 SELVI 2501003WL000385 SELVI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SELVI THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
263 ARIANKUPPAM PC-01-003-003-008/27
(NETTAPAKKAM) 		2501003000NRG24300620230067552 30/06/2023 SANTHA 2501003WL000385 SANTHA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
264 ARIANKUPPAM PC-01-003-003-008/270
(NETTAPAKKAM) 		2501003000NRG24300620230067553 30/06/2023 DHANAM 2501003WL000385 DHANAM 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 DHANAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
265 ARIANKUPPAM PC-01-003-003-008/272
(NETTAPAKKAM) 		2501003000NRG24300620230067554 30/06/2023 SUMATHI 2501003WL000385 SUMATHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SUMATHI STATE BANK OF INDIA(508548)
266 ARIANKUPPAM PC-01-003-003-008/274
(NETTAPAKKAM) 		2501003000NRG24300620230067557 30/06/2023 PREETHA 2501003WL000385 PREETHA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PREETHA INDIAN BANK(607105)
267 ARIANKUPPAM PC-01-003-003-008/275
(NETTAPAKKAM) 		2501003000NRG24300620230067559 30/06/2023 VALLIAMMAL 2501003WL000385 VALLIAMMAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VALLIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
268 ARIANKUPPAM PC-01-003-003-008/275
(NETTAPAKKAM) 		2501003000NRG24300620230067558 30/06/2023 VEERAPPAN 2501003WL000385 VEERAPPAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VEERAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
269 ARIANKUPPAM PC-01-003-003-008/278
(NETTAPAKKAM) 		2501003000NRG24300620230067560 30/06/2023 GANGAGOWRI 2501003WL000385 GANGAGOWRI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 GANGAGOWRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
270 ARIANKUPPAM PC-01-003-003-008/279
(NETTAPAKKAM) 		2501003000NRG24300620230067561 30/06/2023 AADILAKSHMI 2501003WL000385 AADILAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 AADILAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
271 ARIANKUPPAM PC-01-003-003-008/28
(NETTAPAKKAM) 		2501003000NRG24300620230067562 30/06/2023 VALLI 2501003WL000385 VALLI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
272 ARIANKUPPAM PC-01-003-003-008/281
(NETTAPAKKAM) 		2501003000NRG24300620230067563 30/06/2023 GEETHA 2501003WL000385 GEETHA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 GEETHA INDIAN OVERSEAS BANK(508541)
273 ARIANKUPPAM PC-01-003-003-008/287
(NETTAPAKKAM) 		2501003000NRG24300620230067564 30/06/2023 IRISAMMAL 2501003WL000385 IRISAMMAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 IRISAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
274 ARIANKUPPAM PC-01-003-003-008/288
(NETTAPAKKAM) 		2501003000NRG24300620230067565 30/06/2023 KUMAR 2501003WL000385 KUMAR 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KUMAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
275 ARIANKUPPAM PC-01-003-003-008/289
(NETTAPAKKAM) 		2501003000NRG24300620230067566 30/06/2023 ARUNAGIRI 2501003WL000385 ARUNAGIRI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 ARUNAGIRI INDIAN OVERSEAS BANK(508541)
276 ARIANKUPPAM PC-01-003-003-008/290
(NETTAPAKKAM) 		2501003000NRG24300620230067568 30/06/2023 JAYAGODI 2501003WL000385 JAYAGODI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 JAYAGODI PUDUVAI BHARATHIAR GRAMA BANK(607054)
277 ARIANKUPPAM PC-01-003-003-008/294
(NETTAPAKKAM) 		2501003000NRG24300620230067569 30/06/2023 ARUL 2501003WL000385 ARUL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 ARUL PUDUVAI BHARATHIAR GRAMA BANK(607054)
278 ARIANKUPPAM PC-01-003-003-008/295
(NETTAPAKKAM) 		2501003000NRG24300620230067570 30/06/2023 LAKSHMI 2501003WL000385 LAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 LAKSHMI INDIAN OVERSEAS BANK(508541)
279 ARIANKUPPAM PC-01-003-003-008/296
(NETTAPAKKAM) 		2501003000NRG24300620230067571 30/06/2023 MACHAGANTHI 2501003WL000385 MACHAGANTHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MACHAGANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
280 ARIANKUPPAM PC-01-003-003-008/297
(NETTAPAKKAM) 		2501003000NRG24300620230067572 30/06/2023 MANGAYARKARASI 2501003WL000385 MANGAYARKARASI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MANGAYARKARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
281 ARIANKUPPAM PC-01-003-003-008/298
(NETTAPAKKAM) 		2501003000NRG24300620230067573 30/06/2023 PATTAMAL 2501003WL000385 PATTAMAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PATTAMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
282 ARIANKUPPAM PC-01-003-003-008/299
(NETTAPAKKAM) 		2501003000NRG24300620230067574 30/06/2023 CHITRA 2501003WL000385 CHITRA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 CHITRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
283 ARIANKUPPAM PC-01-003-003-008/3
(NETTAPAKKAM) 		2501003000NRG24300620230067576 30/06/2023 RAJESHWARI 2501003WL000385 RAJESHWARI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 RAJESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
284 ARIANKUPPAM PC-01-003-003-008/300
(NETTAPAKKAM) 		2501003000NRG24300620230067577 30/06/2023 AZHAGAR 2501003WL000385 AZHAGAR 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 AZHAGAR INDIAN OVERSEAS BANK(508541)
285 ARIANKUPPAM PC-01-003-003-008/300
(NETTAPAKKAM) 		2501003000NRG24300620230067578 30/06/2023 VALLI 2501003WL000385 VALLI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VALLI INDIAN OVERSEAS BANK(508541)
286 ARIANKUPPAM PC-01-003-003-008/301
(NETTAPAKKAM) 		2501003000NRG24300620230067579 30/06/2023 VASANTHI 2501003WL000385 VASANTHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VASANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
287 ARIANKUPPAM PC-01-003-003-008/304
(NETTAPAKKAM) 		2501003000NRG24300620230067583 30/06/2023 MUTHALU 2501003WL000385 MUTHALU 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MUTHALU PUDUVAI BHARATHIAR GRAMA BANK(607054)
288 ARIANKUPPAM PC-01-003-003-008/305
(NETTAPAKKAM) 		2501003000NRG24300620230067584 30/06/2023 JANAKIRAMAN 2501003WL000385 JANAKIRAMAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 JANAKIRAMAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
289 ARIANKUPPAM PC-01-003-003-008/307
(NETTAPAKKAM) 		2501003000NRG24300620230067585 30/06/2023 GOMATHI 2501003WL000385 GOMATHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 GOMATHI INDIAN OVERSEAS BANK(508541)
290 ARIANKUPPAM PC-01-003-003-008/308
(NETTAPAKKAM) 		2501003000NRG24300620230067586 30/06/2023 NIRMALA 2501003WL000385 NIRMALA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 NIRMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
291 ARIANKUPPAM PC-01-003-003-008/310
(NETTAPAKKAM) 		2501003000NRG24300620230067589 30/06/2023 MAHALAKSHMI 2501003WL000385 MAHALAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MAHALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
292 ARIANKUPPAM PC-01-003-003-008/310
(NETTAPAKKAM) 		2501003000NRG24300620230067588 30/06/2023 RADHA 2501003WL000385 RADHA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 RADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
293 ARIANKUPPAM PC-01-003-003-008/311
(NETTAPAKKAM) 		2501003000NRG24300620230067590 30/06/2023 MALLIKA 2501003WL000385 MALLIKA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MALLIKA INDIAN OVERSEAS BANK(508541)
294 ARIANKUPPAM PC-01-003-003-008/316
(NETTAPAKKAM) 		2501003000NRG24300620230067592 30/06/2023 KASIYAMMAL 2501003WL000385 KASIYAMMAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KASIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
295 ARIANKUPPAM PC-01-003-003-008/318
(NETTAPAKKAM) 		2501003000NRG24300620230067593 30/06/2023 LAKSHMI 2501003WL000385 LAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 LAKSHMI INDIAN OVERSEAS BANK(508541)
296 ARIANKUPPAM PC-01-003-003-008/326
(NETTAPAKKAM) 		2501003000NRG24300620230067594 30/06/2023 CHANDRA 2501003WL000385 CHANDRA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 CHANDRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
297 ARIANKUPPAM PC-01-003-003-008/329
(NETTAPAKKAM) 		2501003000NRG24300620230067595 30/06/2023 VIJAYA 2501003WL000385 VIJAYA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
298 ARIANKUPPAM PC-01-003-003-008/33
(NETTAPAKKAM) 		2501003000NRG24300620230067596 30/06/2023 MEENA 2501003WL000385 MEENA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MEENA PUDUVAI BHARATHIAR GRAMA BANK(607054)
299 ARIANKUPPAM PC-01-003-003-008/330
(NETTAPAKKAM) 		2501003000NRG24300620230067598 30/06/2023 SUGUNA 2501003WL000385 SUGUNA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SUGUNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
300 ARIANKUPPAM PC-01-003-003-008/331
(NETTAPAKKAM) 		2501003000NRG24300620230067599 30/06/2023 SELVI 2501003WL000385 SELVI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
301 ARIANKUPPAM PC-01-003-003-008/332
(NETTAPAKKAM) 		2501003000NRG24300620230067600 30/06/2023 KRISHNAVENI 2501003WL000385 KRISHNAVENI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KRISHNAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
302 ARIANKUPPAM PC-01-003-003-008/334
(NETTAPAKKAM) 		2501003000NRG24300620230067601 30/06/2023 NEELA 2501003WL000385 NEELA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 NEELA PUDUVAI BHARATHIAR GRAMA BANK(607054)
303 ARIANKUPPAM PC-01-003-003-008/335
(NETTAPAKKAM) 		2501003000NRG24300620230067602 30/06/2023 AMBIKA 2501003WL000385 AMBIKA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 AMBIKA STATE BANK OF INDIA(508548)
304 ARIANKUPPAM PC-01-003-003-008/340
(NETTAPAKKAM) 		2501003000NRG24300620230067604 30/06/2023 KATHAVARAYAN 2501003WL000385 KATHAVARAYAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KATHAVARAYAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
305 ARIANKUPPAM PC-01-003-003-008/340
(NETTAPAKKAM) 		2501003000NRG24300620230067605 30/06/2023 VEDHANAYAGI 2501003WL000385 VEDHANAYAGI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VEDHANAYAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
306 ARIANKUPPAM PC-01-003-003-008/341
(NETTAPAKKAM) 		2501003000NRG24300620230067606 30/06/2023 MURTHI 2501003WL000385 MURTHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MURTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
307 ARIANKUPPAM PC-01-003-003-008/344
(NETTAPAKKAM) 		2501003000NRG24300620230067607 30/06/2023 KALAIVANI 2501003WL000385 KALAIVANI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KALAIVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
308 ARIANKUPPAM PC-01-003-003-008/346
(NETTAPAKKAM) 		2501003000NRG24300620230067608 30/06/2023 ANJALATCHI 2501003WL000385 ANJALATCHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
309 ARIANKUPPAM PC-01-003-003-008/347
(NETTAPAKKAM) 		2501003000NRG24300620230067609 30/06/2023 DEEPA 2501003WL000385 DEEPA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 DEEPA INDIAN OVERSEAS BANK(508541)
310 ARIANKUPPAM PC-01-003-003-008/349
(NETTAPAKKAM) 		2501003000NRG24300620230067610 30/06/2023 GOVINDAMMAL 2501003WL000385 GOVINDAMMAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 GOVINDAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
311 ARIANKUPPAM PC-01-003-003-008/35
(NETTAPAKKAM) 		2501003000NRG24300620230067612 30/06/2023 LAKSHMI 2501003WL000385 LAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 LAKSHMI INDIAN OVERSEAS BANK(508541)
312 ARIANKUPPAM PC-01-003-003-008/35
(NETTAPAKKAM) 		2501003000NRG24300620230067611 30/06/2023 THANGARASU 2501003WL000385 THANGARASU 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 THANGARASU INDIAN OVERSEAS BANK(508541)
313 ARIANKUPPAM PC-01-003-003-008/353
(NETTAPAKKAM) 		2501003000NRG24300620230067613 30/06/2023 MUTHULAKSHMI 2501003WL000385 MUTHULAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
314 ARIANKUPPAM PC-01-003-003-008/354
(NETTAPAKKAM) 		2501003000NRG24300620230067614 30/06/2023 IRICHAMMAL 2501003WL000385 IRICHAMMAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 IRICHAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
315 ARIANKUPPAM PC-01-003-003-008/356
(NETTAPAKKAM) 		2501003000NRG24300620230067615 30/06/2023 LATCHUMI 2501003WL000385 LATCHUMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 LATCHUMI INDIAN OVERSEAS BANK(508541)
316 ARIANKUPPAM PC-01-003-003-008/357
(NETTAPAKKAM) 		2501003000NRG24300620230067616 30/06/2023 PERUMAL 2501003WL000385 PERUMAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PERUMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
317 ARIANKUPPAM PC-01-003-003-008/358
(NETTAPAKKAM) 		2501003000NRG24300620230067617 30/06/2023 TAMILSELVI 2501003WL000385 TAMILSELVI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 TAMILSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
318 ARIANKUPPAM PC-01-003-003-008/36
(NETTAPAKKAM) 		2501003000NRG24300620230067618 30/06/2023 ANANTHI 2501003WL000385 ANANTHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 ANANTHI INDIAN BANK(607105)
319 ARIANKUPPAM PC-01-003-003-008/360
(NETTAPAKKAM) 		2501003000NRG24300620230067619 30/06/2023 VENKATESAN 2501003WL000385 VENKATESAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VENKATESAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
320 ARIANKUPPAM PC-01-003-003-008/362
(NETTAPAKKAM) 		2501003000NRG24300620230067620 30/06/2023 DANANJEYAM 2501003WL000385 DANANJEYAM 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 DANANJEYAM INDIAN OVERSEAS BANK(508541)
321 ARIANKUPPAM PC-01-003-003-008/366
(NETTAPAKKAM) 		2501003000NRG24300620230067622 30/06/2023 IRISAMMAL 2501003WL000385 IRISAMMAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 IRISAMMAL INDIAN OVERSEAS BANK(508541)
322 ARIANKUPPAM PC-01-003-003-008/369
(NETTAPAKKAM) 		2501003000NRG24300620230067623 30/06/2023 MAGESWARI 2501003WL000385 MAGESWARI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MAGESWARI INDIAN OVERSEAS BANK(508541)
323 ARIANKUPPAM PC-01-003-003-008/370
(NETTAPAKKAM) 		2501003000NRG24300620230067624 30/06/2023 AMUDHA 2501003WL000385 AMUDHA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 AMUDHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
324 ARIANKUPPAM PC-01-003-003-008/371
(NETTAPAKKAM) 		2501003000NRG24300620230067625 30/06/2023 SATHYABAMA 2501003WL000385 SATHYABAMA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SATHYABAMA INDIAN OVERSEAS BANK(508541)
325 ARIANKUPPAM PC-01-003-003-008/372
(NETTAPAKKAM) 		2501003000NRG24300620230067627 30/06/2023 JANAKI 2501003WL000385 JANAKI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 JANAKI INDIAN OVERSEAS BANK(508541)
326 ARIANKUPPAM PC-01-003-003-008/373
(NETTAPAKKAM) 		2501003000NRG24300620230067628 30/06/2023 RAJALAKSHMI 2501003WL000385 RAJALAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 RAJALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
327 ARIANKUPPAM PC-01-003-003-008/374
(NETTAPAKKAM) 		2501003000NRG24300620230067629 30/06/2023 LATCHUMI 2501003WL000385 LATCHUMI 00524 IDIB0PBG001 2610 2610 Processed 11/10/2023 035355583 LATCHUMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
328 ARIANKUPPAM PC-01-003-003-008/376
(NETTAPAKKAM) 		2501003000NRG24300620230067630 30/06/2023 ANNAM 2501003WL000385 ANNAM 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 ANNAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
329 ARIANKUPPAM PC-01-003-003-008/377
(NETTAPAKKAM) 		2501003000NRG24300620230067631 30/06/2023 AMUDHA 2501003WL000385 AMUDHA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 AMUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
330 ARIANKUPPAM PC-01-003-003-008/377
(NETTAPAKKAM) 		2501003000NRG24300620230067632 30/06/2023 BAKKIYALATCHUMI 2501003WL000385 BAKKIYALATCHUMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 BAKKIYALATCHUMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
331 ARIANKUPPAM PC-01-003-003-008/380
(NETTAPAKKAM) 		2501003000NRG24300620230067633 30/06/2023 MARAGATHAM 2501003WL000385 MARAGATHAM 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MARAGATHAM THE PONDICHERRY STATE CO-OP BANK LTD(990008)
332 ARIANKUPPAM PC-01-003-003-008/382
(NETTAPAKKAM) 		2501003000NRG24300620230067634 30/06/2023 VALLIAMMAL 2501003WL000385 VALLIAMMAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VALLIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
333 ARIANKUPPAM PC-01-003-003-008/383
(NETTAPAKKAM) 		2501003000NRG24300620230067635 30/06/2023 VIJAYA 2501003WL000385 VIJAYA 00524 IDIB0PBG001 2610 2610 Processed 11/10/2023 035355583 VIJAYA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
334 ARIANKUPPAM PC-01-003-003-008/385
(NETTAPAKKAM) 		2501003000NRG24300620230067636 30/06/2023 RADHA 2501003WL000385 RADHA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 RADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
335 ARIANKUPPAM PC-01-003-003-008/387
(NETTAPAKKAM) 		2501003000NRG24300620230067637 30/06/2023 ANGAMMAL 2501003WL000385 ANGAMMAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 ANGAMMAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
336 ARIANKUPPAM PC-01-003-003-008/389
(NETTAPAKKAM) 		2501003000NRG24300620230067638 30/06/2023 PACHAIAMMAL 2501003WL000385 PACHAIAMMAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PACHAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
337 ARIANKUPPAM PC-01-003-003-008/390
(NETTAPAKKAM) 		2501003000NRG24300620230067639 30/06/2023 RANGANAYAGI 2501003WL000385 RANGANAYAGI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 RANGANAYAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
338 ARIANKUPPAM PC-01-003-003-008/391
(NETTAPAKKAM) 		2501003000NRG24300620230067640 30/06/2023 VANNNAMAYIL 2501003WL000385 VANNNAMAYIL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VANNNAMAYIL PUDUVAI BHARATHIAR GRAMA BANK(607054)
339 ARIANKUPPAM PC-01-003-003-008/392
(NETTAPAKKAM) 		2501003000NRG24300620230067641 30/06/2023 PALANIVELU 2501003WL000385 PALANIVELU 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PALANIVELU INDIAN OVERSEAS BANK(508541)
340 ARIANKUPPAM PC-01-003-003-008/393
(NETTAPAKKAM) 		2501003000NRG24300620230067643 30/06/2023 KAMATCHI 2501003WL000385 KAMATCHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KAMATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
341 ARIANKUPPAM PC-01-003-003-008/394
(NETTAPAKKAM) 		2501003000NRG24300620230067644 30/06/2023 IRUSAPPAN 2501003WL000385 IRUSAPPAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 IRUSAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
342 ARIANKUPPAM PC-01-003-003-008/399
(NETTAPAKKAM) 		2501003000NRG24300620230067645 30/06/2023 ARUMUGAN 2501003WL000385 ARUMUGAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 ARUMUGAN INDIAN OVERSEAS BANK(508541)
343 ARIANKUPPAM PC-01-003-003-008/40
(NETTAPAKKAM) 		2501003000NRG24300620230067646 30/06/2023 SUBASHOBANA 2501003WL000385 SUBASHOBANA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SUBASHOBANA PUDUVAI BHARATHIAR GRAMA BANK(607054)
344 ARIANKUPPAM PC-01-003-003-008/403
(NETTAPAKKAM) 		2501003000NRG24300620230067647 30/06/2023 AMUDHAVALLI 2501003WL000385 AMUDHAVALLI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 AMUDHAVALLI INDIAN OVERSEAS BANK(508541)
345 ARIANKUPPAM PC-01-003-003-008/405
(NETTAPAKKAM) 		2501003000NRG24300620230067648 30/06/2023 VIJAYAKUMARI 2501003WL000385 VIJAYAKUMARI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VIJAYAKUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
346 ARIANKUPPAM PC-01-003-003-008/406
(NETTAPAKKAM) 		2501003000NRG24300620230067649 30/06/2023 IRISAMMAL 2501003WL000385 IRISAMMAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 IRISAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
347 ARIANKUPPAM PC-01-003-003-008/407
(NETTAPAKKAM) 		2501003000NRG24300620230067650 30/06/2023 VIJAYA 2501003WL000385 VIJAYA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VIJAYA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
348 ARIANKUPPAM PC-01-003-003-008/408
(NETTAPAKKAM) 		2501003000NRG24300620230067652 30/06/2023 ADHILAKSHMI 2501003WL000385 ADHILAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 ADHILAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
349 ARIANKUPPAM PC-01-003-003-008/408
(NETTAPAKKAM) 		2501003000NRG24300620230067651 30/06/2023 KUPPU 2501003WL000385 KUPPU 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KUPPU THE PONDICHERRY STATE CO-OP BANK LTD(990008)
350 ARIANKUPPAM PC-01-003-003-008/409
(NETTAPAKKAM) 		2501003000NRG24300620230067653 30/06/2023 ANANDHI 2501003WL000385 ANANDHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 ANANDHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
351 ARIANKUPPAM PC-01-003-003-008/41
(NETTAPAKKAM) 		2501003000NRG24300620230067654 30/06/2023 MATCHAGANDI 2501003WL000385 MATCHAGANDI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MATCHAGANDI PUDUVAI BHARATHIAR GRAMA BANK(607054)
352 ARIANKUPPAM PC-01-003-003-008/410
(NETTAPAKKAM) 		2501003000NRG24300620230067655 30/06/2023 VASUKI 2501003WL000385 VASUKI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VASUKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
353 ARIANKUPPAM PC-01-003-003-008/412
(NETTAPAKKAM) 		2501003000NRG24300620230067656 30/06/2023 KUPPU 2501003WL000385 KUPPU 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KUPPU INDIAN OVERSEAS BANK(508541)
354 ARIANKUPPAM PC-01-003-003-008/415
(NETTAPAKKAM) 		2501003000NRG24300620230067658 30/06/2023 SARASWATHY 2501003WL000385 SARASWATHY 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SARASWATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
355 ARIANKUPPAM PC-01-003-003-008/415
(NETTAPAKKAM) 		2501003000NRG24300620230067657 30/06/2023 THIRUNAVUKARASU 2501003WL000385 THIRUNAVUKARASU 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 THIRUNAVUKARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
356 ARIANKUPPAM PC-01-003-003-008/416
(NETTAPAKKAM) 		2501003000NRG24300620230067659 30/06/2023 GNANAVEL 2501003WL000385 GNANAVEL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 GNANAVEL PUDUVAI BHARATHIAR GRAMA BANK(607054)
357 ARIANKUPPAM PC-01-003-003-008/416
(NETTAPAKKAM) 		2501003000NRG24300620230067660 30/06/2023 MANIMEKALAI 2501003WL000385 MANIMEKALAI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
358 ARIANKUPPAM PC-01-003-003-008/418
(NETTAPAKKAM) 		2501003000NRG24300620230067661 30/06/2023 JOYTHI 2501003WL000385 JOYTHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 JOYTHI HDFC BANK LTD(607152)
359 ARIANKUPPAM PC-01-003-003-008/419
(NETTAPAKKAM) 		2501003000NRG24300620230067662 30/06/2023 ELUMALAI 2501003WL000385 ELUMALAI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 ELUMALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
360 ARIANKUPPAM PC-01-003-003-008/419
(NETTAPAKKAM) 		2501003000NRG24300620230067663 30/06/2023 KAMSALA 2501003WL000385 KAMSALA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KAMSALA INDIAN OVERSEAS BANK(508541)
361 ARIANKUPPAM PC-01-003-003-008/421
(NETTAPAKKAM) 		2501003000NRG24300620230067664 30/06/2023 SANTHI 2501003WL000385 SANTHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SANTHI INDIAN OVERSEAS BANK(508541)
362 ARIANKUPPAM PC-01-003-003-008/422
(NETTAPAKKAM) 		2501003000NRG24300620230067666 30/06/2023 THAMIZHSELVI 2501003WL000385 THAMIZHSELVI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 THAMIZHSELVI INDIAN OVERSEAS BANK(508541)
363 ARIANKUPPAM PC-01-003-003-008/422
(NETTAPAKKAM) 		2501003000NRG24300620230067667 30/06/2023 THENNARASU 2501003WL000385 THENNARASU 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 THENNARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
364 ARIANKUPPAM PC-01-003-003-008/422
(NETTAPAKKAM) 		2501003000NRG24300620230067665 30/06/2023 VENGATESAN 2501003WL000385 VENGATESAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VENGATESAN INDIAN OVERSEAS BANK(508541)
365 ARIANKUPPAM PC-01-003-003-008/424
(NETTAPAKKAM) 		2501003000NRG24300620230067669 30/06/2023 DEEPA 2501003WL000385 DEEPA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 DEEPA THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
366 ARIANKUPPAM PC-01-003-003-008/424
(NETTAPAKKAM) 		2501003000NRG24300620230067668 30/06/2023 PUSHPANJALI 2501003WL000385 PUSHPANJALI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PUSHPANJALI PUDUVAI BHARATHIAR GRAMA BANK(607054)
367 ARIANKUPPAM PC-01-003-003-008/425
(NETTAPAKKAM) 		2501003000NRG24300620230067670 30/06/2023 AMIRTHAMBAL 2501003WL000385 AMIRTHAMBAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 AMIRTHAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
368 ARIANKUPPAM PC-01-003-003-008/426
(NETTAPAKKAM) 		2501003000NRG24300620230067671 30/06/2023 KAVIDHA 2501003WL000385 KAVIDHA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KAVIDHA STATE BANK OF INDIA(508548)
369 ARIANKUPPAM PC-01-003-003-008/427
(NETTAPAKKAM) 		2501003000NRG24300620230067672 30/06/2023 BANUMATHI 2501003WL000385 BANUMATHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 BANUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
370 ARIANKUPPAM PC-01-003-003-008/428
(NETTAPAKKAM) 		2501003000NRG24300620230067673 30/06/2023 DHANAM 2501003WL000385 DHANAM 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 DHANAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
371 ARIANKUPPAM PC-01-003-003-008/428
(NETTAPAKKAM) 		2501003000NRG24300620230067674 30/06/2023 SARAVANAN 2501003WL000385 SARAVANAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SARAVANAN INDIAN OVERSEAS BANK(508541)
372 ARIANKUPPAM PC-01-003-003-008/429
(NETTAPAKKAM) 		2501003000NRG24300620230067675 30/06/2023 KAVITHA 2501003WL000385 KAVITHA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KAVITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
373 ARIANKUPPAM PC-01-003-003-008/430
(NETTAPAKKAM) 		2501003000NRG24300620230067676 30/06/2023 POORANI 2501003WL000385 POORANI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 POORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
374 ARIANKUPPAM PC-01-003-003-008/431
(NETTAPAKKAM) 		2501003000NRG24300620230067677 30/06/2023 GODHANDAPANI 2501003WL000385 GODHANDAPANI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 GODHANDAPANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
375 ARIANKUPPAM PC-01-003-003-008/431
(NETTAPAKKAM) 		2501003000NRG24300620230067678 30/06/2023 GOVERYAMMALLE 2501003WL000385 GOVERYAMMALLE 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 GOVERYAMMALLE PUDUVAI BHARATHIAR GRAMA BANK(607054)
376 ARIANKUPPAM PC-01-003-003-008/434
(NETTAPAKKAM) 		2501003000NRG24300620230067679 30/06/2023 LAKSHMI 2501003WL000385 LAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 LAKSHMI INDIAN OVERSEAS BANK(508541)
377 ARIANKUPPAM PC-01-003-003-008/435
(NETTAPAKKAM) 		2501003000NRG24300620230067681 30/06/2023 ALAMELU 2501003WL000385 ALAMELU 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 ALAMELU INDIAN OVERSEAS BANK(508541)
378 ARIANKUPPAM PC-01-003-003-008/435
(NETTAPAKKAM) 		2501003000NRG24300620230067680 30/06/2023 MANGATHA 2501003WL000385 MANGATHA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MANGATHA INDIAN OVERSEAS BANK(508541)
379 ARIANKUPPAM PC-01-003-003-008/436
(NETTAPAKKAM) 		2501003000NRG24300620230067682 30/06/2023 PERIYANAYAGAM 2501003WL000385 PERIYANAYAGAM 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PERIYANAYAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
380 ARIANKUPPAM PC-01-003-003-008/439
(NETTAPAKKAM) 		2501003000NRG24300620230067684 30/06/2023 RUKUMANI 2501003WL000385 RUKUMANI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 RUKUMANI INDIAN OVERSEAS BANK(508541)
381 ARIANKUPPAM PC-01-003-003-008/44
(NETTAPAKKAM) 		2501003000NRG24300620230067685 30/06/2023 SANGEETHA 2501003WL000385 SANGEETHA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SANGEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
382 ARIANKUPPAM PC-01-003-003-008/440
(NETTAPAKKAM) 		2501003000NRG24300620230067687 30/06/2023 JAYANTHI 2501003WL000385 JAYANTHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 JAYANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
383 ARIANKUPPAM PC-01-003-003-008/441
(NETTAPAKKAM) 		2501003000NRG24300620230067688 30/06/2023 ANJALATCHI 2501003WL000385 ANJALATCHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
384 ARIANKUPPAM PC-01-003-003-008/442
(NETTAPAKKAM) 		2501003000NRG24300620230067690 30/06/2023 MAHALAKSHMI 2501003WL000385 MAHALAKSHMI 00524 IDIB0PBG001 2900 2900 Rejected 12/10/2023 035355583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 ARIANKUPPAM PC-01-003-003-008/442
(NETTAPAKKAM) 		2501003000NRG24300620230067689 30/06/2023 RANI 2501003WL000385 RANI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
386 ARIANKUPPAM PC-01-003-003-008/446
(NETTAPAKKAM) 		2501003000NRG24300620230067692 30/06/2023 VINOTH 2501003WL000385 VINOTH 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VINOTH INDIAN OVERSEAS BANK(508541)
387 ARIANKUPPAM PC-01-003-003-008/450
(NETTAPAKKAM) 		2501003000NRG24300620230067696 30/06/2023 NEELA 2501003WL000385 NEELA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 NEELA PUDUVAI BHARATHIAR GRAMA BANK(607054)
388 ARIANKUPPAM PC-01-003-003-008/450
(NETTAPAKKAM) 		2501003000NRG24300620230067695 30/06/2023 THESINGU 2501003WL000385 THESINGU 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 THESINGU PUDUVAI BHARATHIAR GRAMA BANK(607054)
389 ARIANKUPPAM PC-01-003-003-008/451
(NETTAPAKKAM) 		2501003000NRG24300620230067697 30/06/2023 PUSHPA 2501003WL000385 PUSHPA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PUSHPA INDIAN OVERSEAS BANK(508541)
390 ARIANKUPPAM PC-01-003-003-008/453
(NETTAPAKKAM) 		2501003000NRG24300620230067701 30/06/2023 ANBAZHAGI 2501003WL000385 ANBAZHAGI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 ANBAZHAGI INDIAN OVERSEAS BANK(508541)
391 ARIANKUPPAM PC-01-003-003-008/454
(NETTAPAKKAM) 		2501003000NRG24300620230067704 30/06/2023 KANAGARANI 2501003WL000385 KANAGARANI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KANAGARANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
392 ARIANKUPPAM PC-01-003-003-008/455
(NETTAPAKKAM) 		2501003000NRG24300620230067705 30/06/2023 RANI 2501003WL000385 RANI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 RANI INDIAN OVERSEAS BANK(508541)
393 ARIANKUPPAM PC-01-003-003-008/455
(NETTAPAKKAM) 		2501003000NRG24300620230067706 30/06/2023 VEERARANI 2501003WL000385 VEERARANI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VEERARANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
394 ARIANKUPPAM PC-01-003-003-008/457
(NETTAPAKKAM) 		2501003000NRG24300620230067709 30/06/2023 RAJANGAM 2501003WL000385 RAJANGAM 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 RAJANGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
395 ARIANKUPPAM PC-01-003-003-008/457
(NETTAPAKKAM) 		2501003000NRG24300620230067710 30/06/2023 VELVIZHI 2501003WL000385 VELVIZHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VELVIZHI STATE BANK OF INDIA(508548)
396 ARIANKUPPAM PC-01-003-003-008/458
(NETTAPAKKAM) 		2501003000NRG24300620230067711 30/06/2023 ABITHA 2501003WL000385 ABITHA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 ABITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
397 ARIANKUPPAM PC-01-003-003-008/458
(NETTAPAKKAM) 		2501003000NRG24300620230067712 30/06/2023 DHANALAKSHMI 2501003WL000385 DHANALAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
398 ARIANKUPPAM PC-01-003-003-008/459
(NETTAPAKKAM) 		2501003000NRG24300620230067713 30/06/2023 ANANDHAI 2501003WL000385 ANANDHAI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 ANANDHAI AXIS BANK(607153)
399 ARIANKUPPAM PC-01-003-003-008/46
(NETTAPAKKAM) 		2501003000NRG24300620230067715 30/06/2023 MALARKODI 2501003WL000385 MALARKODI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MALARKODI PUDUVAI BHARATHIAR GRAMA BANK(607054)
400 ARIANKUPPAM PC-01-003-003-008/460
(NETTAPAKKAM) 		2501003000NRG24300620230067716 30/06/2023 PATTU 2501003WL000385 PATTU 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PATTU PUDUVAI BHARATHIAR GRAMA BANK(607054)
401 ARIANKUPPAM PC-01-003-003-008/461
(NETTAPAKKAM) 		2501003000NRG24300620230067718 30/06/2023 SEDIPAVUN 2501003WL000385 SEDIPAVUN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SEDIPAVUN PUDUVAI BHARATHIAR GRAMA BANK(607054)
402 ARIANKUPPAM PC-01-003-003-008/462
(NETTAPAKKAM) 		2501003000NRG24300620230067719 30/06/2023 RAVIBALAN 2501003WL000385 RAVIBALAN 00524 IDIB0PBG001 2610 2610 Processed 11/10/2023 035355583 RAVIBALAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
403 ARIANKUPPAM PC-01-003-003-008/463
(NETTAPAKKAM) 		2501003000NRG24300620230067721 30/06/2023 VALAR 2501003WL000385 VALAR 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VALAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
404 ARIANKUPPAM PC-01-003-003-008/467
(NETTAPAKKAM) 		2501003000NRG24300620230067722 30/06/2023 PUSHPA 2501003WL000385 PUSHPA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PUSHPA INDIAN OVERSEAS BANK(508541)
405 ARIANKUPPAM PC-01-003-003-008/473
(NETTAPAKKAM) 		2501003000NRG24300620230067725 30/06/2023 RAJALAKSHMI 2501003WL000385 RAJALAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 RAJALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
406 ARIANKUPPAM PC-01-003-003-008/475
(NETTAPAKKAM) 		2501003000NRG24300620230067726 30/06/2023 EZHUMALAI 2501003WL000385 EZHUMALAI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 EZHUMALAI INDIAN OVERSEAS BANK(508541)
407 ARIANKUPPAM PC-01-003-003-008/475
(NETTAPAKKAM) 		2501003000NRG24300620230067727 30/06/2023 PUSHPAGANDHI 2501003WL000385 PUSHPAGANDHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PUSHPAGANDHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
408 ARIANKUPPAM PC-01-003-003-008/477
(NETTAPAKKAM) 		2501003000NRG24300620230067728 30/06/2023 VASANTHA 2501003WL000385 VASANTHA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VASANTHA INDIAN OVERSEAS BANK(508541)
409 ARIANKUPPAM PC-01-003-003-008/479
(NETTAPAKKAM) 		2501003000NRG24300620230067731 30/06/2023 MANGAYARKARASI 2501003WL000385 MANGAYARKARASI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MANGAYARKARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
410 ARIANKUPPAM PC-01-003-003-008/479
(NETTAPAKKAM) 		2501003000NRG24300620230067730 30/06/2023 MUNIAMMAL 2501003WL000385 MUNIAMMAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MUNIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
411 ARIANKUPPAM PC-01-003-003-008/479
(NETTAPAKKAM) 		2501003000NRG24300620230067729 30/06/2023 SAMBASIVAM 2501003WL000385 SAMBASIVAM 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SAMBASIVAM INDIAN OVERSEAS BANK(508541)
412 ARIANKUPPAM PC-01-003-003-008/480
(NETTAPAKKAM) 		2501003000NRG24300620230067732 30/06/2023 BALU 2501003WL000385 BALU 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 BALU PUDUVAI BHARATHIAR GRAMA BANK(607054)
413 ARIANKUPPAM PC-01-003-003-008/480
(NETTAPAKKAM) 		2501003000NRG24300620230067733 30/06/2023 SELVANAYAGI 2501003WL000385 SELVANAYAGI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SELVANAYAGI STATE BANK OF INDIA(508548)
414 ARIANKUPPAM PC-01-003-003-008/485
(NETTAPAKKAM) 		2501003000NRG24300620230067735 30/06/2023 RAJENDIRAN 2501003WL000385 RAJENDIRAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 RAJENDIRAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
415 ARIANKUPPAM PC-01-003-003-008/485
(NETTAPAKKAM) 		2501003000NRG24300620230067736 30/06/2023 SAROJA 2501003WL000385 SAROJA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SAROJA INDIAN OVERSEAS BANK(508541)
416 ARIANKUPPAM PC-01-003-003-008/486
(NETTAPAKKAM) 		2501003000NRG24300620230067738 30/06/2023 EGAVALI 2501003WL000385 EGAVALI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 EGAVALI PUDUVAI BHARATHIAR GRAMA BANK(607054)
417 ARIANKUPPAM PC-01-003-003-008/486
(NETTAPAKKAM) 		2501003000NRG24300620230067737 30/06/2023 GUNASEKARAN 2501003WL000385 GUNASEKARAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 GUNASEKARAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
418 ARIANKUPPAM PC-01-003-003-008/487
(NETTAPAKKAM) 		2501003000NRG24300620230067739 30/06/2023 ALLIAMMAL 2501003WL000385 ALLIAMMAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 ALLIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
419 ARIANKUPPAM PC-01-003-003-008/488
(NETTAPAKKAM) 		2501003000NRG24300620230067741 30/06/2023 LAKSHMI 2501003WL000385 LAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 LAKSHMI INDIAN OVERSEAS BANK(508541)
420 ARIANKUPPAM PC-01-003-003-008/489
(NETTAPAKKAM) 		2501003000NRG24300620230067742 30/06/2023 KALIAMMAL 2501003WL000385 KALIAMMAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KALIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
421 ARIANKUPPAM PC-01-003-003-008/49
(NETTAPAKKAM) 		2501003000NRG24300620230067743 30/06/2023 TAMIZHSELVI 2501003WL000385 TAMIZHSELVI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355583 TAMIZHSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
422 ARIANKUPPAM PC-01-003-003-008/490
(NETTAPAKKAM) 		2501003000NRG24300620230067745 30/06/2023 KANTHA 2501003WL000385 KANTHA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
423 ARIANKUPPAM PC-01-003-003-008/490
(NETTAPAKKAM) 		2501003000NRG24300620230067744 30/06/2023 NARAYANASAMI 2501003WL000385 NARAYANASAMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 NARAYANASAMI STATE BANK OF INDIA(508548)
424 ARIANKUPPAM PC-01-003-003-008/492
(NETTAPAKKAM) 		2501003000NRG24300620230067746 30/06/2023 RAMAMURTHI 2501003WL000385 RAMAMURTHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 RAMAMURTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
425 ARIANKUPPAM PC-01-003-003-008/492
(NETTAPAKKAM) 		2501003000NRG24300620230067747 30/06/2023 VALLI 2501003WL000385 VALLI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
426 ARIANKUPPAM PC-01-003-003-008/493
(NETTAPAKKAM) 		2501003000NRG24300620230067748 30/06/2023 KUPPUSAMY 2501003WL000385 KUPPUSAMY 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KUPPUSAMY PUDUVAI BHARATHIAR GRAMA BANK(607054)
427 ARIANKUPPAM PC-01-003-003-008/494
(NETTAPAKKAM) 		2501003000NRG24300620230067750 30/06/2023 MANJULA 2501003WL000385 MANJULA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MANJULA AXIS BANK(607153)
428 ARIANKUPPAM PC-01-003-003-008/494
(NETTAPAKKAM) 		2501003000NRG24300620230067749 30/06/2023 VENKATESAN 2501003WL000385 VENKATESAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VENKATESAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
429 ARIANKUPPAM PC-01-003-003-008/496
(NETTAPAKKAM) 		2501003000NRG24300620230067752 30/06/2023 MANGALATCHUMI 2501003WL000385 MANGALATCHUMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MANGALATCHUMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
430 ARIANKUPPAM PC-01-003-003-008/497
(NETTAPAKKAM) 		2501003000NRG24300620230067753 30/06/2023 ARULMOZHI 2501003WL000385 ARULMOZHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 ARULMOZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
431 ARIANKUPPAM PC-01-003-003-008/5
(NETTAPAKKAM) 		2501003000NRG24300620230067754 30/06/2023 EZHILARASI 2501003WL000385 EZHILARASI 00524 IDIB0PBG001 2610 2610 Processed 11/10/2023 035355583 EZHILARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
432 ARIANKUPPAM PC-01-003-003-008/500
(NETTAPAKKAM) 		2501003000NRG24300620230067755 30/06/2023 PUSHPA 2501003WL000385 PUSHPA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PUSHPA PUDUVAI BHARATHIAR GRAMA BANK(607054)
433 ARIANKUPPAM PC-01-003-003-008/500
(NETTAPAKKAM) 		2501003000NRG24300620230067756 30/06/2023 SRIDEVI 2501003WL000385 SRIDEVI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SRIDEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
434 ARIANKUPPAM PC-01-003-003-008/501
(NETTAPAKKAM) 		2501003000NRG24300620230067757 30/06/2023 SUPRAMANI 2501003WL000385 SUPRAMANI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SUPRAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
435 ARIANKUPPAM PC-01-003-003-008/501
(NETTAPAKKAM) 		2501003000NRG24300620230067758 30/06/2023 VIJAYA 2501003WL000385 VIJAYA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
436 ARIANKUPPAM PC-01-003-003-008/502
(NETTAPAKKAM) 		2501003000NRG24300620230067760 30/06/2023 ILANJIYAM 2501003WL000385 ILANJIYAM 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 ILANJIYAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
437 ARIANKUPPAM PC-01-003-003-008/502
(NETTAPAKKAM) 		2501003000NRG24300620230067759 30/06/2023 NAGAPPAN 2501003WL000385 NAGAPPAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 NAGAPPAN CANARA BANK(508532)
438 ARIANKUPPAM PC-01-003-003-008/504
(NETTAPAKKAM) 		2501003000NRG24300620230067761 30/06/2023 NEELAVATHI 2501003WL000385 NEELAVATHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 NEELAVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
439 ARIANKUPPAM PC-01-003-003-008/505
(NETTAPAKKAM) 		2501003000NRG24300620230067762 30/06/2023 SANKARAN 2501003WL000385 SANKARAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SANKARAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
440 ARIANKUPPAM PC-01-003-003-008/505
(NETTAPAKKAM) 		2501003000NRG24300620230067763 30/06/2023 SARATHAMBAL 2501003WL000385 SARATHAMBAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SARATHAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
441 ARIANKUPPAM PC-01-003-003-008/508
(NETTAPAKKAM) 		2501003000NRG24300620230067764 30/06/2023 MUTHU 2501003WL000385 MUTHU 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MUTHU PUDUVAI BHARATHIAR GRAMA BANK(607054)
442 ARIANKUPPAM PC-01-003-003-008/511
(NETTAPAKKAM) 		2501003000NRG24300620230067765 30/06/2023 KUPPUSAMY 2501003WL000385 KUPPUSAMY 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KUPPUSAMY PUDUVAI BHARATHIAR GRAMA BANK(607054)
443 ARIANKUPPAM PC-01-003-003-008/511
(NETTAPAKKAM) 		2501003000NRG24300620230067766 30/06/2023 SELVI 2501003WL000385 SELVI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
444 ARIANKUPPAM PC-01-003-003-008/516
(NETTAPAKKAM) 		2501003000NRG24300620230067767 30/06/2023 SANTHAKUMARI 2501003WL000385 SANTHAKUMARI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SANTHAKUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
445 ARIANKUPPAM PC-01-003-003-008/518
(NETTAPAKKAM) 		2501003000NRG24300620230067770 30/06/2023 DEIVALAKSHMI 2501003WL000385 DEIVALAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 DEIVALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
446 ARIANKUPPAM PC-01-003-003-008/518
(NETTAPAKKAM) 		2501003000NRG24300620230067768 30/06/2023 TAIYANAYAGI 2501003WL000385 TAIYANAYAGI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 TAIYANAYAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
447 ARIANKUPPAM PC-01-003-003-008/519
(NETTAPAKKAM) 		2501003000NRG24300620230067771 30/06/2023 PORKILAI 2501003WL000385 PORKILAI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PORKILAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
448 ARIANKUPPAM PC-01-003-003-008/519
(NETTAPAKKAM) 		2501003000NRG24300620230067772 30/06/2023 SANGEETHA 2501003WL000385 SANGEETHA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SANGEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
449 ARIANKUPPAM PC-01-003-003-008/523
(NETTAPAKKAM) 		2501003000NRG24300620230067773 30/06/2023 SELVI 2501003WL000385 SELVI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
450 ARIANKUPPAM PC-01-003-003-008/528
(NETTAPAKKAM) 		2501003000NRG24300620230067776 30/06/2023 INDIRA 2501003WL000385 INDIRA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 INDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
451 ARIANKUPPAM PC-01-003-003-008/528
(NETTAPAKKAM) 		2501003000NRG24300620230067775 30/06/2023 RAMACHANDIRAN 2501003WL000385 RAMACHANDIRAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 RAMACHANDIRAN INDIAN OVERSEAS BANK(508541)
452 ARIANKUPPAM PC-01-003-003-008/531
(NETTAPAKKAM) 		2501003000NRG24300620230067778 30/06/2023 PUSHPAVATHI 2501003WL000385 PUSHPAVATHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PUSHPAVATHI HDFC BANK LTD(607152)
453 ARIANKUPPAM PC-01-003-003-008/533
(NETTAPAKKAM) 		2501003000NRG24300620230067779 30/06/2023 NAGARAJAN 2501003WL000385 NAGARAJAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 NAGARAJAN INDIAN OVERSEAS BANK(508541)
454 ARIANKUPPAM PC-01-003-003-008/534
(NETTAPAKKAM) 		2501003000NRG24300620230067780 30/06/2023 SELVAM 2501003WL000385 SELVAM 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SELVAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
455 ARIANKUPPAM PC-01-003-003-008/534
(NETTAPAKKAM) 		2501003000NRG24300620230067781 30/06/2023 SUMATHI 2501003WL000385 SUMATHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
456 ARIANKUPPAM PC-01-003-003-008/538
(NETTAPAKKAM) 		2501003000NRG24300620230067783 30/06/2023 INDIRANI 2501003WL000385 INDIRANI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 INDIRANI INDIAN OVERSEAS BANK(508541)
457 ARIANKUPPAM PC-01-003-003-008/539
(NETTAPAKKAM) 		2501003000NRG24300620230067784 30/06/2023 THENMOZHI 2501003WL000385 THENMOZHI 00524 IDIB0PBG001 2030 2030 Processed 11/10/2023 035355583 THENMOZHI INDIAN BANK(607105)
458 ARIANKUPPAM PC-01-003-003-008/540
(NETTAPAKKAM) 		2501003000NRG24300620230067786 30/06/2023 SUDHA 2501003WL000385 SUDHA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
459 ARIANKUPPAM PC-01-003-003-008/541
(NETTAPAKKAM) 		2501003000NRG24300620230067787 30/06/2023 RANGARAMANUJAM 2501003WL000385 RANGARAMANUJAM 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 RANGARAMANUJAM STATE BANK OF INDIA(508548)
460 ARIANKUPPAM PC-01-003-003-008/542
(NETTAPAKKAM) 		2501003000NRG24300620230067788 30/06/2023 GOMATHY 2501003WL000385 GOMATHY 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 GOMATHY INDIAN OVERSEAS BANK(508541)
461 ARIANKUPPAM PC-01-003-003-008/543
(NETTAPAKKAM) 		2501003000NRG24300620230067789 30/06/2023 BHARATHI 2501003WL000385 BHARATHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 BHARATHI INDIAN OVERSEAS BANK(508541)
462 ARIANKUPPAM PC-01-003-003-008/544
(NETTAPAKKAM) 		2501003000NRG24300620230067790 30/06/2023 SANTHA 2501003WL000385 SANTHA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SANTHA STATE BANK OF INDIA(508548)
463 ARIANKUPPAM PC-01-003-003-008/545
(NETTAPAKKAM) 		2501003000NRG24300620230067791 30/06/2023 MALLIKA 2501003WL000385 MALLIKA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MALLIKA INDIAN OVERSEAS BANK(508541)
464 ARIANKUPPAM PC-01-003-003-008/545
(NETTAPAKKAM) 		2501003000NRG24300620230067792 30/06/2023 PAZHANISAMY 2501003WL000385 PAZHANISAMY 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PAZHANISAMY INDIAN OVERSEAS BANK(508541)
465 ARIANKUPPAM PC-01-003-003-008/546
(NETTAPAKKAM) 		2501003000NRG24300620230067793 30/06/2023 VIJAYA 2501003WL000385 VIJAYA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VIJAYA INDIAN OVERSEAS BANK(508541)
466 ARIANKUPPAM PC-01-003-003-008/547
(NETTAPAKKAM) 		2501003000NRG24300620230067794 30/06/2023 KUZHANDHAIVELU 2501003WL000385 KUZHANDHAIVELU 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KUZHANDHAIVELU PUDUVAI BHARATHIAR GRAMA BANK(607054)
467 ARIANKUPPAM PC-01-003-003-008/549
(NETTAPAKKAM) 		2501003000NRG24300620230067795 30/06/2023 VALLIAMMAI 2501003WL000385 VALLIAMMAI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VALLIAMMAI INDIAN OVERSEAS BANK(508541)
468 ARIANKUPPAM PC-01-003-003-008/55
(NETTAPAKKAM) 		2501003000NRG24300620230067796 30/06/2023 JANAKIRAMAN 2501003WL000385 JANAKIRAMAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 JANAKIRAMAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
469 ARIANKUPPAM PC-01-003-003-008/550
(NETTAPAKKAM) 		2501003000NRG24300620230067798 30/06/2023 MANOBALA 2501003WL000385 MANOBALA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MANOBALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
470 ARIANKUPPAM PC-01-003-003-008/550
(NETTAPAKKAM) 		2501003000NRG24300620230067797 30/06/2023 POONGAVANAM 2501003WL000385 POONGAVANAM 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 POONGAVANAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
471 ARIANKUPPAM PC-01-003-003-008/552
(NETTAPAKKAM) 		2501003000NRG24300620230067799 30/06/2023 NEELAMBAL 2501003WL000385 NEELAMBAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 NEELAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
472 ARIANKUPPAM PC-01-003-003-008/552
(NETTAPAKKAM) 		2501003000NRG24300620230067800 30/06/2023 SUGUNA 2501003WL000385 SUGUNA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SUGUNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
473 ARIANKUPPAM PC-01-003-003-008/553
(NETTAPAKKAM) 		2501003000NRG24300620230067801 30/06/2023 SUBRAMANI 2501003WL000385 SUBRAMANI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SUBRAMANI INDIAN BANK(607105)
474 ARIANKUPPAM PC-01-003-003-008/554
(NETTAPAKKAM) 		2501003000NRG24300620230067802 30/06/2023 PORKALAI 2501003WL000385 PORKALAI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PORKALAI INDIAN OVERSEAS BANK(508541)
475 ARIANKUPPAM PC-01-003-003-008/555
(NETTAPAKKAM) 		2501003000NRG24300620230067803 30/06/2023 PREMA 2501003WL000385 PREMA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PREMA INDIAN OVERSEAS BANK(508541)
476 ARIANKUPPAM PC-01-003-003-008/557
(NETTAPAKKAM) 		2501003000NRG24300620230067804 30/06/2023 SENNAMMAL 2501003WL000385 SENNAMMAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SENNAMMAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
477 ARIANKUPPAM PC-01-003-003-008/558
(NETTAPAKKAM) 		2501003000NRG24300620230067806 30/06/2023 VASUKI 2501003WL000385 VASUKI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VASUKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
478 ARIANKUPPAM PC-01-003-003-008/559
(NETTAPAKKAM) 		2501003000NRG24300620230067807 30/06/2023 RAJESHWARI 2501003WL000385 RAJESHWARI 00524 IDIB0PBG001 2610 2610 Processed 11/10/2023 035355583 RAJESHWARI INDIAN OVERSEAS BANK(508541)
479 ARIANKUPPAM PC-01-003-003-008/560
(NETTAPAKKAM) 		2501003000NRG24300620230067808 30/06/2023 RAMU 2501003WL000385 RAMU 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 RAMU INDIAN OVERSEAS BANK(508541)
480 ARIANKUPPAM PC-01-003-003-008/560
(NETTAPAKKAM) 		2501003000NRG24300620230067809 30/06/2023 VISALATCHI 2501003WL000385 VISALATCHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VISALATCHI INDIAN OVERSEAS BANK(508541)
481 ARIANKUPPAM PC-01-003-003-008/563
(NETTAPAKKAM) 		2501003000NRG24300620230067810 30/06/2023 JAYAKUMARI 2501003WL000385 JAYAKUMARI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 JAYAKUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
482 ARIANKUPPAM PC-01-003-003-008/565
(NETTAPAKKAM) 		2501003000NRG24300620230067811 30/06/2023 KASIAMMAL 2501003WL000385 KASIAMMAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KASIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
483 ARIANKUPPAM PC-01-003-003-008/567
(NETTAPAKKAM) 		2501003000NRG24300620230067813 30/06/2023 VIJAYALAKSHMI 2501003WL000385 VIJAYALAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
484 ARIANKUPPAM PC-01-003-003-008/569
(NETTAPAKKAM) 		2501003000NRG24300620230067814 30/06/2023 KASTHURI 2501003WL000385 KASTHURI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KASTHURI PUDUVAI BHARATHIAR GRAMA BANK(607054)
485 ARIANKUPPAM PC-01-003-003-008/570
(NETTAPAKKAM) 		2501003000NRG24300620230067815 30/06/2023 ANGAMMAL 2501003WL000385 ANGAMMAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 ANGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
486 ARIANKUPPAM PC-01-003-003-008/572
(NETTAPAKKAM) 		2501003000NRG24300620230067816 30/06/2023 KASTHURI 2501003WL000385 KASTHURI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KASTHURI INDIAN OVERSEAS BANK(508541)
487 ARIANKUPPAM PC-01-003-003-008/575
(NETTAPAKKAM) 		2501003000NRG24300620230067817 30/06/2023 KAVITHA 2501003WL000385 KAVITHA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KAVITHA INDIAN OVERSEAS BANK(508541)
488 ARIANKUPPAM PC-01-003-003-008/576
(NETTAPAKKAM) 		2501003000NRG24300620230067820 30/06/2023 RAJESWARI 2501003WL000385 RAJESWARI 00524 IDIB0PBG001 2320 2320 Processed 11/10/2023 035355583 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
489 ARIANKUPPAM PC-01-003-003-008/576
(NETTAPAKKAM) 		2501003000NRG24300620230067819 30/06/2023 VENGATESAN 2501003WL000385 VENGATESAN 00524 IDIB0PBG001 2320 2320 Processed 11/10/2023 035355583 VENGATESAN AXIS BANK(607153)
490 ARIANKUPPAM PC-01-003-003-008/578
(NETTAPAKKAM) 		2501003000NRG24300620230067821 30/06/2023 PUSHPA 2501003WL000385 PUSHPA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PUSHPA PUDUVAI BHARATHIAR GRAMA BANK(607054)
491 ARIANKUPPAM PC-01-003-003-008/579
(NETTAPAKKAM) 		2501003000NRG24300620230067822 30/06/2023 POORANI 2501003WL000385 POORANI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 POORANI INDIAN OVERSEAS BANK(508541)
492 ARIANKUPPAM PC-01-003-003-008/58
(NETTAPAKKAM) 		2501003000NRG24300620230067823 30/06/2023 SARASVATHI 2501003WL000385 SARASVATHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SARASVATHI INDIAN OVERSEAS BANK(508541)
493 ARIANKUPPAM PC-01-003-003-008/580
(NETTAPAKKAM) 		2501003000NRG24300620230067824 30/06/2023 BOOPATHI 2501003WL000385 BOOPATHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 BOOPATHI INDIAN OVERSEAS BANK(508541)
494 ARIANKUPPAM PC-01-003-003-008/581
(NETTAPAKKAM) 		2501003000NRG24300620230067825 30/06/2023 KAJALAKSHMI 2501003WL000385 KAJALAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KAJALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
495 ARIANKUPPAM PC-01-003-003-008/587
(NETTAPAKKAM) 		2501003000NRG24300620230067826 30/06/2023 KOKILAMBAL 2501003WL000385 KOKILAMBAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KOKILAMBAL AXIS BANK(607153)
496 ARIANKUPPAM PC-01-003-003-008/589
(NETTAPAKKAM) 		2501003000NRG24300620230067827 30/06/2023 DANALAKSHMI 2501003WL000385 DANALAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 DANALAKSHMI INDIAN OVERSEAS BANK(508541)
497 ARIANKUPPAM PC-01-003-003-008/590
(NETTAPAKKAM) 		2501003000NRG24300620230067829 30/06/2023 DHARMALINGAM 2501003WL000385 DHARMALINGAM 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 DHARMALINGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
498 ARIANKUPPAM PC-01-003-003-008/590
(NETTAPAKKAM) 		2501003000NRG24300620230067828 30/06/2023 MANJULA 2501003WL000385 MANJULA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MANJULA INDIAN OVERSEAS BANK(508541)
499 ARIANKUPPAM PC-01-003-003-008/591
(NETTAPAKKAM) 		2501003000NRG24300620230067830 30/06/2023 SAMBASIVAM 2501003WL000385 SAMBASIVAM 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SAMBASIVAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
500 ARIANKUPPAM PC-01-003-003-008/591
(NETTAPAKKAM) 		2501003000NRG24300620230067831 30/06/2023 SELVI 2501003WL000385 SELVI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SELVI INDIAN OVERSEAS BANK(508541)
501 ARIANKUPPAM PC-01-003-003-008/592
(NETTAPAKKAM) 		2501003000NRG24300620230067832 30/06/2023 GOMATHY 2501003WL000385 GOMATHY 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 GOMATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
502 ARIANKUPPAM PC-01-003-003-008/593
(NETTAPAKKAM) 		2501003000NRG24300620230067833 30/06/2023 ARIYAMALA 2501003WL000385 ARIYAMALA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 ARIYAMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
503 ARIANKUPPAM PC-01-003-003-008/594
(NETTAPAKKAM) 		2501003000NRG24300620230067834 30/06/2023 BRUNDHAVATHI 2501003WL000385 BRUNDHAVATHI 00524 IDIB0PBG001 2610 2610 Processed 11/10/2023 035355583 BRUNDHAVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
504 ARIANKUPPAM PC-01-003-003-008/596
(NETTAPAKKAM) 		2501003000NRG24300620230067835 30/06/2023 SSAVITHRI 2501003WL000385 SSAVITHRI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SSAVITHRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
505 ARIANKUPPAM PC-01-003-003-008/6
(NETTAPAKKAM) 		2501003000NRG24300620230067836 30/06/2023 GOWRI 2501003WL000385 GOWRI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 GOWRI INDIAN OVERSEAS BANK(508541)
506 ARIANKUPPAM PC-01-003-003-008/602
(NETTAPAKKAM) 		2501003000NRG24300620230067837 30/06/2023 MALLIGA 2501003WL000385 MALLIGA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MALLIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
507 ARIANKUPPAM PC-01-003-003-008/604
(NETTAPAKKAM) 		2501003000NRG24300620230067839 30/06/2023 LAKSHMANAN 2501003WL000385 LAKSHMANAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 LAKSHMANAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
508 ARIANKUPPAM PC-01-003-003-008/604
(NETTAPAKKAM) 		2501003000NRG24300620230067838 30/06/2023 SUMATHI 2501003WL000385 SUMATHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
509 ARIANKUPPAM PC-01-003-003-008/605
(NETTAPAKKAM) 		2501003000NRG24300620230067840 30/06/2023 ULAGANATHAN 2501003WL000385 ULAGANATHAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 ULAGANATHAN INDIAN OVERSEAS BANK(508541)
510 ARIANKUPPAM PC-01-003-003-008/606
(NETTAPAKKAM) 		2501003000NRG24300620230067841 30/06/2023 MANGALAKSHMI 2501003WL000385 MANGALAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MANGALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
511 ARIANKUPPAM PC-01-003-003-008/607
(NETTAPAKKAM) 		2501003000NRG24300620230067842 30/06/2023 DHANALAKSHMI 2501003WL000385 DHANALAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
512 ARIANKUPPAM PC-01-003-003-008/608
(NETTAPAKKAM) 		2501003000NRG24300620230067843 30/06/2023 KRISHNAMURTHY 2501003WL000385 KRISHNAMURTHY 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KRISHNAMURTHY INDIAN OVERSEAS BANK(508541)
513 ARIANKUPPAM PC-01-003-003-008/609
(NETTAPAKKAM) 		2501003000NRG24300620230067844 30/06/2023 PUSHPA 2501003WL000385 PUSHPA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PUSHPA PUDUVAI BHARATHIAR GRAMA BANK(607054)
514 ARIANKUPPAM PC-01-003-003-008/61
(NETTAPAKKAM) 		2501003000NRG24300620230067845 30/06/2023 KUPPU 2501003WL000385 KUPPU 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KUPPU PUDUVAI BHARATHIAR GRAMA BANK(607054)
515 ARIANKUPPAM PC-01-003-003-008/611
(NETTAPAKKAM) 		2501003000NRG24300620230067846 30/06/2023 SUNDARI 2501003WL000385 SUNDARI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
516 ARIANKUPPAM PC-01-003-003-008/613
(NETTAPAKKAM) 		2501003000NRG24300620230067847 30/06/2023 MUTHUVAZHI 2501003WL000385 MUTHUVAZHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MUTHUVAZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
517 ARIANKUPPAM PC-01-003-003-008/615
(NETTAPAKKAM) 		2501003000NRG24300620230067849 30/06/2023 AADILAKSHMI 2501003WL000385 AADILAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 AADILAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
518 ARIANKUPPAM PC-01-003-003-008/615
(NETTAPAKKAM) 		2501003000NRG24300620230067848 30/06/2023 MURUKAIYAN 2501003WL000385 MURUKAIYAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MURUKAIYAN STATE BANK OF INDIA(508548)
519 ARIANKUPPAM PC-01-003-003-008/616
(NETTAPAKKAM) 		2501003000NRG24300620230067850 30/06/2023 EZHILARASI 2501003WL000385 EZHILARASI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 EZHILARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
520 ARIANKUPPAM PC-01-003-003-008/617
(NETTAPAKKAM) 		2501003000NRG24300620230067851 30/06/2023 SOLAI 2501003WL000385 SOLAI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SOLAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
521 ARIANKUPPAM PC-01-003-003-008/619
(NETTAPAKKAM) 		2501003000NRG24300620230067853 30/06/2023 RAJA 2501003WL000385 RAJA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 RAJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
522 ARIANKUPPAM PC-01-003-003-008/619
(NETTAPAKKAM) 		2501003000NRG24300620230067854 30/06/2023 VIJAYALAKSMI 2501003WL000385 VIJAYALAKSMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VIJAYALAKSMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
523 ARIANKUPPAM PC-01-003-003-008/621
(NETTAPAKKAM) 		2501003000NRG24300620230067855 30/06/2023 IRISAMMAL 2501003WL000385 IRISAMMAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 IRISAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
524 ARIANKUPPAM PC-01-003-003-008/621
(NETTAPAKKAM) 		2501003000NRG24300620230067856 30/06/2023 THAMIZHARASI 2501003WL000385 THAMIZHARASI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 THAMIZHARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
525 ARIANKUPPAM PC-01-003-003-008/623
(NETTAPAKKAM) 		2501003000NRG24300620230067858 30/06/2023 SUNDARI 2501003WL000385 SUNDARI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
526 ARIANKUPPAM PC-01-003-003-008/624
(NETTAPAKKAM) 		2501003000NRG24300620230067859 30/06/2023 DEIVASIGAMANI 2501003WL000385 DEIVASIGAMANI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 DEIVASIGAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
527 ARIANKUPPAM PC-01-003-003-008/624
(NETTAPAKKAM) 		2501003000NRG24300620230067860 30/06/2023 KANTHARUBI 2501003WL000385 KANTHARUBI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KANTHARUBI PUDUVAI BHARATHIAR GRAMA BANK(607054)
528 ARIANKUPPAM PC-01-003-003-008/63
(NETTAPAKKAM) 		2501003000NRG24300620230067861 30/06/2023 SASIKALA 2501003WL000385 SASIKALA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SASIKALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
529 ARIANKUPPAM PC-01-003-003-008/634
(NETTAPAKKAM) 		2501003000NRG24300620230067862 30/06/2023 VIJAYALAKSHMI 2501003WL000385 VIJAYALAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
530 ARIANKUPPAM PC-01-003-003-008/639
(NETTAPAKKAM) 		2501003000NRG24300620230067863 30/06/2023 AMIRTHAVALLI 2501003WL000385 AMIRTHAVALLI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 AMIRTHAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
531 ARIANKUPPAM PC-01-003-003-008/64
(NETTAPAKKAM) 		2501003000NRG24300620230067865 30/06/2023 AMUDHAVALLI 2501003WL000385 AMUDHAVALLI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 AMUDHAVALLI INDIAN OVERSEAS BANK(508541)
532 ARIANKUPPAM PC-01-003-003-008/64
(NETTAPAKKAM) 		2501003000NRG24300620230067864 30/06/2023 RADHAKRISHNAN 2501003WL000385 RADHAKRISHNAN 00524 IDIB0PBG001 290 290 Processed 11/10/2023 035355583 RADHAKRISHNAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
533 ARIANKUPPAM PC-01-003-003-008/645
(NETTAPAKKAM) 		2501003000NRG24300620230067866 30/06/2023 CHINNAPONNU 2501003WL000385 CHINNAPONNU 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
534 ARIANKUPPAM PC-01-003-003-008/647
(NETTAPAKKAM) 		2501003000NRG24300620230067867 30/06/2023 SATHYA 2501003WL000385 SATHYA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SATHYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
535 ARIANKUPPAM PC-01-003-003-008/648
(NETTAPAKKAM) 		2501003000NRG24300620230067868 30/06/2023 BARANI 2501003WL000385 BARANI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 BARANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
536 ARIANKUPPAM PC-01-003-003-008/649
(NETTAPAKKAM) 		2501003000NRG24300620230067869 30/06/2023 SIVAGAMI 2501003WL000385 SIVAGAMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SIVAGAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
537 ARIANKUPPAM PC-01-003-003-008/650
(NETTAPAKKAM) 		2501003000NRG24300620230067870 30/06/2023 VASANTHA 2501003WL000385 VASANTHA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
538 ARIANKUPPAM PC-01-003-003-008/651
(NETTAPAKKAM) 		2501003000NRG24300620230067871 30/06/2023 JANAKIRAMAN 2501003WL000385 JANAKIRAMAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 JANAKIRAMAN INDIAN OVERSEAS BANK(508541)
539 ARIANKUPPAM PC-01-003-003-008/653
(NETTAPAKKAM) 		2501003000NRG24300620230067873 30/06/2023 AMIRDAVALLI 2501003WL000385 AMIRDAVALLI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 AMIRDAVALLI INDIAN OVERSEAS BANK(508541)
540 ARIANKUPPAM PC-01-003-003-008/653
(NETTAPAKKAM) 		2501003000NRG24300620230067872 30/06/2023 GUNASEELAN 2501003WL000385 GUNASEELAN 00524 IDIB0PBG001 2030 2030 Processed 11/10/2023 035355583 GUNASEELAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
541 ARIANKUPPAM PC-01-003-003-008/654
(NETTAPAKKAM) 		2501003000NRG24300620230067874 30/06/2023 PAZHANIAMMAL 2501003WL000385 PAZHANIAMMAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PAZHANIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
542 ARIANKUPPAM PC-01-003-003-008/655
(NETTAPAKKAM) 		2501003000NRG24300620230067875 30/06/2023 SENGENI 2501003WL000385 SENGENI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SENGENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
543 ARIANKUPPAM PC-01-003-003-008/656
(NETTAPAKKAM) 		2501003000NRG24300620230067876 30/06/2023 JAYALAKSHMI 2501003WL000385 JAYALAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
544 ARIANKUPPAM PC-01-003-003-008/659
(NETTAPAKKAM) 		2501003000NRG24300620230067877 30/06/2023 KILIYENTHI 2501003WL000385 KILIYENTHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KILIYENTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
545 ARIANKUPPAM PC-01-003-003-008/662
(NETTAPAKKAM) 		2501003000NRG24300620230067879 30/06/2023 JAYALATCHUMI 2501003WL000385 JAYALATCHUMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 JAYALATCHUMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
546 ARIANKUPPAM PC-01-003-003-008/663
(NETTAPAKKAM) 		2501003000NRG24300620230067880 30/06/2023 LAKSHMANAN 2501003WL000385 LAKSHMANAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 LAKSHMANAN INDIAN OVERSEAS BANK(508541)
547 ARIANKUPPAM PC-01-003-003-008/663
(NETTAPAKKAM) 		2501003000NRG24300620230067881 30/06/2023 VALARMATHI 2501003WL000385 VALARMATHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VALARMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
548 ARIANKUPPAM PC-01-003-003-008/664
(NETTAPAKKAM) 		2501003000NRG24300620230067882 30/06/2023 MUTHULAKSHMI 2501003WL000385 MUTHULAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
549 ARIANKUPPAM PC-01-003-003-008/666
(NETTAPAKKAM) 		2501003000NRG24300620230067884 30/06/2023 LINGESWARI 2501003WL000385 LINGESWARI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 LINGESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
550 ARIANKUPPAM PC-01-003-003-008/667
(NETTAPAKKAM) 		2501003000NRG24300620230067885 30/06/2023 SAMUNDESWARI 2501003WL000385 SAMUNDESWARI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SAMUNDESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
551 ARIANKUPPAM PC-01-003-003-008/671
(NETTAPAKKAM) 		2501003000NRG24300620230067886 30/06/2023 MUTHAIYAN 2501003WL000385 MUTHAIYAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MUTHAIYAN INDIAN OVERSEAS BANK(508541)
552 ARIANKUPPAM PC-01-003-003-008/671
(NETTAPAKKAM) 		2501003000NRG24300620230067887 30/06/2023 SUBASHINI 2501003WL000385 SUBASHINI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SUBASHINI PUDUVAI BHARATHIAR GRAMA BANK(607054)
553 ARIANKUPPAM PC-01-003-003-008/674
(NETTAPAKKAM) 		2501003000NRG24300620230067888 30/06/2023 RATHINAMBAL 2501003WL000385 RATHINAMBAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 RATHINAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
554 ARIANKUPPAM PC-01-003-003-008/675
(NETTAPAKKAM) 		2501003000NRG24300620230067889 30/06/2023 JAYA 2501003WL000385 JAYA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 JAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
555 ARIANKUPPAM PC-01-003-003-008/677
(NETTAPAKKAM) 		2501003000NRG24300620230067890 30/06/2023 BAKKIALAKSHMI 2501003WL000385 BAKKIALAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 BAKKIALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
556 ARIANKUPPAM PC-01-003-003-008/679
(NETTAPAKKAM) 		2501003000NRG24300620230067891 30/06/2023 SURESH 2501003WL000385 SURESH 00524 IDIB0PBG001 290 290 Processed 11/10/2023 035355583 SURESH PUDUVAI BHARATHIAR GRAMA BANK(607054)
557 ARIANKUPPAM PC-01-003-003-008/683
(NETTAPAKKAM) 		2501003000NRG24300620230067894 30/06/2023 PUSHPAGANDHI 2501003WL000385 PUSHPAGANDHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PUSHPAGANDHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
558 ARIANKUPPAM PC-01-003-003-008/683
(NETTAPAKKAM) 		2501003000NRG24300620230067893 30/06/2023 SOUNDARAJAN 2501003WL000385 SOUNDARAJAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SOUNDARAJAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
559 ARIANKUPPAM PC-01-003-003-008/687
(NETTAPAKKAM) 		2501003000NRG24300620230067895 30/06/2023 LALITHA 2501003WL000385 LALITHA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 LALITHA INDIAN OVERSEAS BANK(508541)
560 ARIANKUPPAM PC-01-003-003-008/688
(NETTAPAKKAM) 		2501003000NRG24300620230067896 30/06/2023 SIVAGAMI 2501003WL000385 SIVAGAMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SIVAGAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
561 ARIANKUPPAM PC-01-003-003-008/690
(NETTAPAKKAM) 		2501003000NRG24300620230067897 30/06/2023 VIJAYA 2501003WL000385 VIJAYA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
562 ARIANKUPPAM PC-01-003-003-008/693
(NETTAPAKKAM) 		2501003000NRG24300620230067900 30/06/2023 AZHAGAPPAN 2501003WL000385 AZHAGAPPAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 AZHAGAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
563 ARIANKUPPAM PC-01-003-003-008/695
(NETTAPAKKAM) 		2501003000NRG24300620230067902 30/06/2023 KANAN 2501003WL000385 KANAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KANAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
564 ARIANKUPPAM PC-01-003-003-008/697
(NETTAPAKKAM) 		2501003000NRG24300620230067904 30/06/2023 KRISHNAMMAL 2501003WL000385 KRISHNAMMAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KRISHNAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
565 ARIANKUPPAM PC-01-003-003-008/697
(NETTAPAKKAM) 		2501003000NRG24300620230067903 30/06/2023 PERUMAL 2501003WL000385 PERUMAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PERUMAL INDIAN OVERSEAS BANK(508541)
566 ARIANKUPPAM PC-01-003-003-008/698
(NETTAPAKKAM) 		2501003000NRG24300620230067905 30/06/2023 NIRMALA 2501003WL000385 NIRMALA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 NIRMALA INDIAN OVERSEAS BANK(508541)
567 ARIANKUPPAM PC-01-003-003-008/70
(NETTAPAKKAM) 		2501003000NRG24300620230067907 30/06/2023 SUGUNA 2501003WL000385 SUGUNA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SUGUNA INDIAN OVERSEAS BANK(508541)
568 ARIANKUPPAM PC-01-003-003-008/704
(NETTAPAKKAM) 		2501003000NRG24300620230067908 30/06/2023 REVATHY 2501003WL000385 REVATHY 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 REVATHY RATNAKAR BANK(607393)
569 ARIANKUPPAM PC-01-003-003-008/705
(NETTAPAKKAM) 		2501003000NRG24300620230067909 30/06/2023 VEDAVALLI 2501003WL000385 VEDAVALLI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VEDAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
570 ARIANKUPPAM PC-01-003-003-008/72
(NETTAPAKKAM) 		2501003000NRG24300620230067911 30/06/2023 MANJULA 2501003WL000385 MANJULA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
571 ARIANKUPPAM PC-01-003-003-008/720-A
(NETTAPAKKAM) 		2501003000NRG24300620230067912 30/06/2023 BUVANESHVARI 2501003WL000385 BUVANESHVARI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 BUVANESHVARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
572 ARIANKUPPAM PC-01-003-003-008/723
(NETTAPAKKAM) 		2501003000NRG24300620230067913 30/06/2023 MUTHALLU 2501003WL000385 MUTHALLU 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MUTHALLU PUDUVAI BHARATHIAR GRAMA BANK(607054)
573 ARIANKUPPAM PC-01-003-003-008/727
(NETTAPAKKAM) 		2501003000NRG24300620230067914 30/06/2023 NARAYANI 2501003WL000385 NARAYANI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 NARAYANI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
574 ARIANKUPPAM PC-01-003-003-008/728
(NETTAPAKKAM) 		2501003000NRG24300620230067917 30/06/2023 MANGALAKSHMI 2501003WL000385 MANGALAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MANGALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
575 ARIANKUPPAM PC-01-003-003-008/728
(NETTAPAKKAM) 		2501003000NRG24300620230067916 30/06/2023 NAGAMUTHU 2501003WL000385 NAGAMUTHU 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 NAGAMUTHU PUDUVAI BHARATHIAR GRAMA BANK(607054)
576 ARIANKUPPAM PC-01-003-003-008/728
(NETTAPAKKAM) 		2501003000NRG24300620230067915 30/06/2023 VISALATCHI 2501003WL000385 VISALATCHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VISALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
577 ARIANKUPPAM PC-01-003-003-008/73
(NETTAPAKKAM) 		2501003000NRG24300620230067918 30/06/2023 ARUNA 2501003WL000385 ARUNA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 ARUNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
578 ARIANKUPPAM PC-01-003-003-008/730
(NETTAPAKKAM) 		2501003000NRG24300620230067919 30/06/2023 SELVI 2501003WL000385 SELVI 00524 IDIB0PBG001 2610 2610 Processed 11/10/2023 035355583 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
579 ARIANKUPPAM PC-01-003-003-008/733
(NETTAPAKKAM) 		2501003000NRG24300620230067920 30/06/2023 MALATHI 2501003WL000385 MALATHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MALATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
580 ARIANKUPPAM PC-01-003-003-008/734
(NETTAPAKKAM) 		2501003000NRG24300620230067922 30/06/2023 MANJU 2501003WL000385 MANJU 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MANJU PUDUVAI BHARATHIAR GRAMA BANK(607054)
581 ARIANKUPPAM PC-01-003-003-008/734
(NETTAPAKKAM) 		2501003000NRG24300620230067921 30/06/2023 PONNAMMAL 2501003WL000385 PONNAMMAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PONNAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
582 ARIANKUPPAM PC-01-003-003-008/739
(NETTAPAKKAM) 		2501003000NRG24300620230067923 30/06/2023 DHANALAKSHMI 2501003WL000385 DHANALAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
583 ARIANKUPPAM PC-01-003-003-008/74
(NETTAPAKKAM) 		2501003000NRG24300620230067924 30/06/2023 GUNASEKARAN 2501003WL000385 GUNASEKARAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 GUNASEKARAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
584 ARIANKUPPAM PC-01-003-003-008/742
(NETTAPAKKAM) 		2501003000NRG24300620230067925 30/06/2023 NATARAJAN M 2501003WL000385 NATARAJAN M 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 NATARAJAN M PUDUVAI BHARATHIAR GRAMA BANK(607054)
585 ARIANKUPPAM PC-01-003-003-008/744
(NETTAPAKKAM) 		2501003000NRG24300620230067926 30/06/2023 BOOPATHY 2501003WL000385 BOOPATHY 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 BOOPATHY INDIAN OVERSEAS BANK(508541)
586 ARIANKUPPAM PC-01-003-003-008/746
(NETTAPAKKAM) 		2501003000NRG24300620230067928 30/06/2023 KALAIARASI 2501003WL000385 KALAIARASI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KALAIARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
587 ARIANKUPPAM PC-01-003-003-008/746
(NETTAPAKKAM) 		2501003000NRG24300620230067927 30/06/2023 PADMANABAN 2501003WL000385 PADMANABAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PADMANABAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
588 ARIANKUPPAM PC-01-003-003-008/748
(NETTAPAKKAM) 		2501003000NRG24300620230067929 30/06/2023 VIJAYA 2501003WL000385 VIJAYA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VIJAYA THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
589 ARIANKUPPAM PC-01-003-003-008/750
(NETTAPAKKAM) 		2501003000NRG24300620230067931 30/06/2023 MUTHULAKSHMI 2501003WL000385 MUTHULAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
590 ARIANKUPPAM PC-01-003-003-008/751
(NETTAPAKKAM) 		2501003000NRG24300620230067932 30/06/2023 PAKKIALAKSHMI 2501003WL000385 PAKKIALAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PAKKIALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
591 ARIANKUPPAM PC-01-003-003-008/754
(NETTAPAKKAM) 		2501003000NRG24300620230067933 30/06/2023 LAKSHMI 2501003WL000385 LAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
592 ARIANKUPPAM PC-01-003-003-008/755
(NETTAPAKKAM) 		2501003000NRG24300620230067934 30/06/2023 PUSHPA 2501003WL000385 PUSHPA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PUSHPA PUDUVAI BHARATHIAR GRAMA BANK(607054)
593 ARIANKUPPAM PC-01-003-003-008/756
(NETTAPAKKAM) 		2501003000NRG24300620230067935 30/06/2023 VALLINAYAGAM 2501003WL000385 VALLINAYAGAM 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VALLINAYAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
594 ARIANKUPPAM PC-01-003-003-008/757
(NETTAPAKKAM) 		2501003000NRG24300620230067936 30/06/2023 VIJAYALAKSHMI 2501003WL000385 VIJAYALAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
595 ARIANKUPPAM PC-01-003-003-008/758
(NETTAPAKKAM) 		2501003000NRG24300620230067937 30/06/2023 ANDAL 2501003WL000385 ANDAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 ANDAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
596 ARIANKUPPAM PC-01-003-003-008/760
(NETTAPAKKAM) 		2501003000NRG24300620230067939 30/06/2023 NAGAMMAL 2501003WL000385 NAGAMMAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 NAGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
597 ARIANKUPPAM PC-01-003-003-008/760
(NETTAPAKKAM) 		2501003000NRG24300620230067938 30/06/2023 SUBRAMANI 2501003WL000385 SUBRAMANI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SUBRAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
598 ARIANKUPPAM PC-01-003-003-008/762
(NETTAPAKKAM) 		2501003000NRG24300620230067941 30/06/2023 AMIRTHAM 2501003WL000385 AMIRTHAM 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 AMIRTHAM INDIAN OVERSEAS BANK(508541)
599 ARIANKUPPAM PC-01-003-003-008/762
(NETTAPAKKAM) 		2501003000NRG24300620230067940 30/06/2023 THARMALINGAM 2501003WL000385 THARMALINGAM 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 THARMALINGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
600 ARIANKUPPAM PC-01-003-003-008/764
(NETTAPAKKAM) 		2501003000NRG24300620230067942 30/06/2023 CHANDRA 2501003WL000385 CHANDRA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 CHANDRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
601 ARIANKUPPAM PC-01-003-003-008/766
(NETTAPAKKAM) 		2501003000NRG24300620230067943 30/06/2023 PAVADAI 2501003WL000385 PAVADAI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PAVADAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
602 ARIANKUPPAM PC-01-003-003-008/766
(NETTAPAKKAM) 		2501003000NRG24300620230067944 30/06/2023 VALLIAMMAI 2501003WL000385 VALLIAMMAI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VALLIAMMAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
603 ARIANKUPPAM PC-01-003-003-008/77
(NETTAPAKKAM) 		2501003000NRG24300620230067945 30/06/2023 KALAIMATHI 2501003WL000385 KALAIMATHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KALAIMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
604 ARIANKUPPAM PC-01-003-003-008/77
(NETTAPAKKAM) 		2501003000NRG24300620230067946 30/06/2023 PRABAKARAN 2501003WL000385 PRABAKARAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PRABAKARAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
605 ARIANKUPPAM PC-01-003-003-008/771
(NETTAPAKKAM) 		2501003000NRG24300620230067948 30/06/2023 BASKARAN 2501003WL000385 BASKARAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 BASKARAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
606 ARIANKUPPAM PC-01-003-003-008/771
(NETTAPAKKAM) 		2501003000NRG24300620230067947 30/06/2023 BHAVANI 2501003WL000385 BHAVANI 00524 IDIB0PBG001 2610 2610 Processed 11/10/2023 035355583 BHAVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
607 ARIANKUPPAM PC-01-003-003-008/774
(NETTAPAKKAM) 		2501003000NRG24300620230067949 30/06/2023 VARALAKSHMI 2501003WL000385 VARALAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VARALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
608 ARIANKUPPAM PC-01-003-003-008/777
(NETTAPAKKAM) 		2501003000NRG24300620230067950 30/06/2023 SELVI 2501003WL000385 SELVI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
609 ARIANKUPPAM PC-01-003-003-008/778
(NETTAPAKKAM) 		2501003000NRG24300620230067951 30/06/2023 MATCHAGANDHI 2501003WL000385 MATCHAGANDHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MATCHAGANDHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
610 ARIANKUPPAM PC-01-003-003-008/78
(NETTAPAKKAM) 		2501003000NRG24300620230067952 30/06/2023 GOWRI 2501003WL000385 GOWRI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 GOWRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
611 ARIANKUPPAM PC-01-003-003-008/79
(NETTAPAKKAM) 		2501003000NRG24300620230067953 30/06/2023 SELVAM 2501003WL000385 SELVAM 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SELVAM THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
612 ARIANKUPPAM PC-01-003-003-008/791
(NETTAPAKKAM) 		2501003000NRG24300620230067954 30/06/2023 PADMA 2501003WL000385 PADMA 00524 IDIB0PBG001 1740 1740 Processed 11/10/2023 035355583 PADMA INDIAN OVERSEAS BANK(508541)
613 ARIANKUPPAM PC-01-003-003-008/798
(NETTAPAKKAM) 		2501003000NRG24300620230067955 30/06/2023 SARASWATHI 2501003WL000385 SARASWATHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SARASWATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
614 ARIANKUPPAM PC-01-003-003-008/799
(NETTAPAKKAM) 		2501003000NRG24300620230067956 30/06/2023 AMSAVALLI 2501003WL000385 AMSAVALLI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 AMSAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
615 ARIANKUPPAM PC-01-003-003-008/8
(NETTAPAKKAM) 		2501003000NRG24300620230067957 30/06/2023 VIJAYALAKSHMI 2501003WL000385 VIJAYALAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
616 ARIANKUPPAM PC-01-003-003-008/80
(NETTAPAKKAM) 		2501003000NRG24300620230067958 30/06/2023 MAHESWARI 2501003WL000385 MAHESWARI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MAHESWARI THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
617 ARIANKUPPAM PC-01-003-003-008/800
(NETTAPAKKAM) 		2501003000NRG24300620230067959 30/06/2023 SENTHAMIZH 2501003WL000385 SENTHAMIZH 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SENTHAMIZH INDIAN OVERSEAS BANK(508541)
618 ARIANKUPPAM PC-01-003-003-008/802
(NETTAPAKKAM) 		2501003000NRG24300620230067960 30/06/2023 ADINARAYANAN 2501003WL000385 ADINARAYANAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 ADINARAYANAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
619 ARIANKUPPAM PC-01-003-003-008/805
(NETTAPAKKAM) 		2501003000NRG24300620230067961 30/06/2023 KRISHNAN 2501003WL000385 KRISHNAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KRISHNAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
620 ARIANKUPPAM PC-01-003-003-008/81
(NETTAPAKKAM) 		2501003000NRG24300620230067962 30/06/2023 MUTHALU 2501003WL000385 MUTHALU 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MUTHALU PUDUVAI BHARATHIAR GRAMA BANK(607054)
621 ARIANKUPPAM PC-01-003-003-008/816
(NETTAPAKKAM) 		2501003000NRG24300620230067963 30/06/2023 SELVI 2501003WL000385 SELVI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SELVI AXIS BANK(607153)
622 ARIANKUPPAM PC-01-003-003-008/820
(NETTAPAKKAM) 		2501003000NRG24300620230067964 30/06/2023 PANJALI 2501003WL000385 PANJALI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PANJALI PUDUVAI BHARATHIAR GRAMA BANK(607054)
623 ARIANKUPPAM PC-01-003-003-008/83
(NETTAPAKKAM) 		2501003000NRG24300620230067965 30/06/2023 ARUL K 2501003WL000385 ARUL K 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 ARUL K PUDUVAI BHARATHIAR GRAMA BANK(607054)
624 ARIANKUPPAM PC-01-003-003-008/84
(NETTAPAKKAM) 		2501003000NRG24300620230067966 30/06/2023 LATCHUMI 2501003WL000385 LATCHUMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 LATCHUMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
625 ARIANKUPPAM PC-01-003-003-008/842
(NETTAPAKKAM) 		2501003000NRG24300620230067967 30/06/2023 DHANAM 2501003WL000385 DHANAM 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 DHANAM INDIAN OVERSEAS BANK(508541)
626 ARIANKUPPAM PC-01-003-003-008/845
(NETTAPAKKAM) 		2501003000NRG24300620230067968 30/06/2023 ANBUKALAIARASI 2501003WL000385 ANBUKALAIARASI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 ANBUKALAIARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
627 ARIANKUPPAM PC-01-003-003-008/846
(NETTAPAKKAM) 		2501003000NRG24300620230067969 30/06/2023 LALITHA 2501003WL000385 LALITHA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 LALITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
628 ARIANKUPPAM PC-01-003-003-008/848
(NETTAPAKKAM) 		2501003000NRG24300620230067970 30/06/2023 CHINNAPONNU 2501003WL000385 CHINNAPONNU 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 CHINNAPONNU PUDUVAI BHARATHIAR GRAMA BANK(607054)
629 ARIANKUPPAM PC-01-003-003-008/855
(NETTAPAKKAM) 		2501003000NRG24300620230067972 30/06/2023 GOVINDAMMAL 2501003WL000385 GOVINDAMMAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
630 ARIANKUPPAM PC-01-003-003-008/855
(NETTAPAKKAM) 		2501003000NRG24300620230067971 30/06/2023 palanisamy K 2501003WL000385 palanisamy K 00524 IDIB0PBG001 1740 1740 Processed 11/10/2023 035355583 palanisamy K PUDUVAI BHARATHIAR GRAMA BANK(607054)
631 ARIANKUPPAM PC-01-003-003-008/858
(NETTAPAKKAM) 		2501003000NRG24300620230067973 30/06/2023 MALLIGA 2501003WL000385 MALLIGA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MALLIGA INDIAN OVERSEAS BANK(508541)
632 ARIANKUPPAM PC-01-003-003-008/86
(NETTAPAKKAM) 		2501003000NRG24300620230067975 30/06/2023 JOTHI 2501003WL000385 JOTHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 JOTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
633 ARIANKUPPAM PC-01-003-003-008/861
(NETTAPAKKAM) 		2501003000NRG24300620230067976 30/06/2023 THAYALNAYAGI 2501003WL000385 THAYALNAYAGI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 THAYALNAYAGI FINCARE SMALL FINANCE BANK LTD(608304)
634 ARIANKUPPAM PC-01-003-003-008/862
(NETTAPAKKAM) 		2501003000NRG24300620230067977 30/06/2023 AADHILAKSHMI 2501003WL000385 AADHILAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 AADHILAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
635 ARIANKUPPAM PC-01-003-003-008/869
(NETTAPAKKAM) 		2501003000NRG24300620230067978 30/06/2023 LAKSHMIAMMAL 2501003WL000385 LAKSHMIAMMAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 LAKSHMIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
636 ARIANKUPPAM PC-01-003-003-008/871
(NETTAPAKKAM) 		2501003000NRG24300620230067980 30/06/2023 KAVITHA 2501003WL000385 KAVITHA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KAVITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
637 ARIANKUPPAM PC-01-003-003-008/872
(NETTAPAKKAM) 		2501003000NRG24300620230067981 30/06/2023 MARAGATHAM 2501003WL000385 MARAGATHAM 00524 IDIB0PBG001 2610 2610 Processed 11/10/2023 035355583 MARAGATHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
638 ARIANKUPPAM PC-01-003-003-008/877
(NETTAPAKKAM) 		2501003000NRG24300620230067983 30/06/2023 MANIBAL 2501003WL000385 MANIBAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MANIBAL STATE BANK OF INDIA(508548)
639 ARIANKUPPAM PC-01-003-003-008/879
(NETTAPAKKAM) 		2501003000NRG24300620230067984 30/06/2023 ILAYAKANI 2501003WL000385 ILAYAKANI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 ILAYAKANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
640 ARIANKUPPAM PC-01-003-003-008/879
(NETTAPAKKAM) 		2501003000NRG24300620230067985 30/06/2023 SUBRAMANI 2501003WL000385 SUBRAMANI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SUBRAMANI INDIAN BANK(607105)
641 ARIANKUPPAM PC-01-003-003-008/88
(NETTAPAKKAM) 		2501003000NRG24300620230067986 30/06/2023 SUDHA 2501003WL000385 SUDHA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
642 ARIANKUPPAM PC-01-003-003-008/881
(NETTAPAKKAM) 		2501003000NRG24300620230067987 30/06/2023 SELVARASU 2501003WL000385 SELVARASU 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SELVARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
643 ARIANKUPPAM PC-01-003-003-008/884
(NETTAPAKKAM) 		2501003000NRG24300620230067988 30/06/2023 SEGAR 2501003WL000385 SEGAR 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SEGAR CANARA BANK(508532)
644 ARIANKUPPAM PC-01-003-003-008/886
(NETTAPAKKAM) 		2501003000NRG24300620230067989 30/06/2023 SHANTHI 2501003WL000385 SHANTHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SHANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
645 ARIANKUPPAM PC-01-003-003-008/887
(NETTAPAKKAM) 		2501003000NRG24300620230067990 30/06/2023 KALIYUGARANI 2501003WL000385 KALIYUGARANI 00524 IDIB0PBG001 2610 2610 Processed 11/10/2023 035355583 KALIYUGARANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
646 ARIANKUPPAM PC-01-003-003-008/89
(NETTAPAKKAM) 		2501003000NRG24300620230067991 30/06/2023 SELVI 2501003WL000385 SELVI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SELVI INDIAN OVERSEAS BANK(508541)
647 ARIANKUPPAM PC-01-003-003-008/892
(NETTAPAKKAM) 		2501003000NRG24300620230067992 30/06/2023 JAYAKODI 2501003WL000385 JAYAKODI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 JAYAKODI PUDUVAI BHARATHIAR GRAMA BANK(607054)
648 ARIANKUPPAM PC-01-003-003-008/90
(NETTAPAKKAM) 		2501003000NRG24300620230067994 30/06/2023 VALLAIAMMAI 2501003WL000385 VALLAIAMMAI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VALLAIAMMAI INDIAN OVERSEAS BANK(508541)
649 ARIANKUPPAM PC-01-003-003-008/900
(NETTAPAKKAM) 		2501003000NRG24300620230067995 30/06/2023 RAJA SULOCHANA 2501003WL000385 RAJA SULOCHANA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 RAJA SULOCHANA THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
650 ARIANKUPPAM PC-01-003-003-008/901
(NETTAPAKKAM) 		2501003000NRG24300620230067996 30/06/2023 SIVAPAKKIAM 2501003WL000385 SIVAPAKKIAM 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SIVAPAKKIAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
651 ARIANKUPPAM PC-01-003-003-008/903
(NETTAPAKKAM) 		2501003000NRG24300620230067997 30/06/2023 CHANDRA 2501003WL000385 CHANDRA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 CHANDRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
652 ARIANKUPPAM PC-01-003-003-008/912
(NETTAPAKKAM) 		2501003000NRG24300620230067999 30/06/2023 GNANAM 2501003WL000385 GNANAM 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 GNANAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
653 ARIANKUPPAM PC-01-003-003-008/912
(NETTAPAKKAM) 		2501003000NRG24300620230067998 30/06/2023 NAGAMMAL 2501003WL000385 NAGAMMAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 NAGAMMAL CANARA BANK(508532)
654 ARIANKUPPAM PC-01-003-003-008/919
(NETTAPAKKAM) 		2501003000NRG24300620230068001 30/06/2023 PUSHPA 2501003WL000385 PUSHPA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PUSHPA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
655 ARIANKUPPAM PC-01-003-003-008/92
(NETTAPAKKAM) 		2501003000NRG24300620230068002 30/06/2023 VASANTHA 2501003WL000385 VASANTHA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
656 ARIANKUPPAM PC-01-003-003-008/920
(NETTAPAKKAM) 		2501003000NRG24300620230068003 30/06/2023 TAMIZHSELVI 2501003WL000385 TAMIZHSELVI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 TAMIZHSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
657 ARIANKUPPAM PC-01-003-003-008/925
(NETTAPAKKAM) 		2501003000NRG24300620230068004 30/06/2023 NAGALATCHUMI 2501003WL000385 NAGALATCHUMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 NAGALATCHUMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
658 ARIANKUPPAM PC-01-003-003-008/928
(NETTAPAKKAM) 		2501003000NRG24300620230068005 30/06/2023 JAYALAKSHMI 2501003WL000385 JAYALAKSHMI 00524 IDIB0PBG001 2610 2610 Processed 11/10/2023 035355583 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
659 ARIANKUPPAM PC-01-003-003-008/93
(NETTAPAKKAM) 		2501003000NRG24300620230068006 30/06/2023 VISALATCHI 2501003WL000385 VISALATCHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VISALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
660 ARIANKUPPAM PC-01-003-003-008/934
(NETTAPAKKAM) 		2501003000NRG24300620230068007 30/06/2023 VIJIYALAKSHMI 2501003WL000385 VIJIYALAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VIJIYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
661 ARIANKUPPAM PC-01-003-003-008/936
(NETTAPAKKAM) 		2501003000NRG24300620230068008 30/06/2023 DEVI 2501003WL000385 DEVI 00524 IDIB0PBG001 2610 2610 Processed 11/10/2023 035355583 DEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
662 ARIANKUPPAM PC-01-003-003-008/937
(NETTAPAKKAM) 		2501003000NRG24300620230068009 30/06/2023 SUGUNA 2501003WL000385 SUGUNA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SUGUNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
663 ARIANKUPPAM PC-01-003-003-008/939
(NETTAPAKKAM) 		2501003000NRG24300620230068010 30/06/2023 SAROJA 2501003WL000385 SAROJA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SAROJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
664 ARIANKUPPAM PC-01-003-003-008/94
(NETTAPAKKAM) 		2501003000NRG24300620230068011 30/06/2023 PORKALAI 2501003WL000385 PORKALAI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PORKALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
665 ARIANKUPPAM PC-01-003-003-008/940
(NETTAPAKKAM) 		2501003000NRG24300620230068012 30/06/2023 VEERAMMAL 2501003WL000385 VEERAMMAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VEERAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
666 ARIANKUPPAM PC-01-003-003-008/942
(NETTAPAKKAM) 		2501003000NRG24300620230068013 30/06/2023 MAHENDIRAVEERAN 2501003WL000385 MAHENDIRAVEERAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MAHENDIRAVEERAN THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
667 ARIANKUPPAM PC-01-003-003-008/945
(NETTAPAKKAM) 		2501003000NRG24300620230068014 30/06/2023 PADMAVATHI 2501003WL000385 PADMAVATHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PADMAVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
668 ARIANKUPPAM PC-01-003-003-008/946
(NETTAPAKKAM) 		2501003000NRG24300620230068015 30/06/2023 KALAIARASI 2501003WL000385 KALAIARASI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KALAIARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
669 ARIANKUPPAM PC-01-003-003-008/947
(NETTAPAKKAM) 		2501003000NRG24300620230068016 30/06/2023 CHANDHRA 2501003WL000385 CHANDHRA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 CHANDHRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
670 ARIANKUPPAM PC-01-003-003-008/948
(NETTAPAKKAM) 		2501003000NRG24300620230068018 30/06/2023 GANESAN 2501003WL000385 GANESAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 GANESAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
671 ARIANKUPPAM PC-01-003-003-008/948
(NETTAPAKKAM) 		2501003000NRG24300620230068017 30/06/2023 JAYALAKSHMI 2501003WL000385 JAYALAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 JAYALAKSHMI HDFC BANK LTD(607152)
672 ARIANKUPPAM PC-01-003-003-008/95
(NETTAPAKKAM) 		2501003000NRG24300620230068019 30/06/2023 DHANAM 2501003WL000385 DHANAM 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 DHANAM STATE BANK OF INDIA(508548)
673 ARIANKUPPAM PC-01-003-003-008/954
(NETTAPAKKAM) 		2501003000NRG24300620230068020 30/06/2023 SUBHASHINI 2501003WL000385 SUBHASHINI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 SUBHASHINI INDIAN OVERSEAS BANK(508541)
674 ARIANKUPPAM PC-01-003-003-008/955
(NETTAPAKKAM) 		2501003000NRG24300620230068021 30/06/2023 VASANTHI 2501003WL000385 VASANTHI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VASANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
675 ARIANKUPPAM PC-01-003-003-008/958
(NETTAPAKKAM) 		2501003000NRG24300620230068022 30/06/2023 KOMATHY 2501003WL000385 KOMATHY 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 KOMATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
676 ARIANKUPPAM PC-01-003-003-008/959
(NETTAPAKKAM) 		2501003000NRG24300620230068023 30/06/2023 ELANTAMMAL 2501003WL000385 ELANTAMMAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 ELANTAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
677 ARIANKUPPAM PC-01-003-003-008/961
(NETTAPAKKAM) 		2501003000NRG24300620230068024 30/06/2023 JAYA 2501003WL000385 JAYA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 JAYA INDIAN OVERSEAS BANK(508541)
678 ARIANKUPPAM PC-01-003-003-008/963
(NETTAPAKKAM) 		2501003000NRG24300620230068025 30/06/2023 NATARAJAN 2501003WL000385 NATARAJAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 NATARAJAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
679 ARIANKUPPAM PC-01-003-003-008/965
(NETTAPAKKAM) 		2501003000NRG24300620230068026 30/06/2023 AMSAVALLI 2501003WL000385 AMSAVALLI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 AMSAVALLI INDIAN BANK(607105)
680 ARIANKUPPAM PC-01-003-003-008/966
(NETTAPAKKAM) 		2501003000NRG24300620230068027 30/06/2023 GOWTHAMI 2501003WL000385 GOWTHAMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 GOWTHAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
681 ARIANKUPPAM PC-01-003-003-008/969
(NETTAPAKKAM) 		2501003000NRG24300620230068028 30/06/2023 AMUTHA 2501003WL000385 AMUTHA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 AMUTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
682 ARIANKUPPAM PC-01-003-003-008/97
(NETTAPAKKAM) 		2501003000NRG24300620230068029 30/06/2023 MALLIGA 2501003WL000385 MALLIGA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MALLIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
683 ARIANKUPPAM PC-01-003-003-008/971
(NETTAPAKKAM) 		2501003000NRG24300620230068030 30/06/2023 VARALAKSHMI 2501003WL000385 VARALAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 VARALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
684 ARIANKUPPAM PC-01-003-003-008/972
(NETTAPAKKAM) 		2501003000NRG24300620230068031 30/06/2023 PUNITHA 2501003WL000385 PUNITHA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PUNITHA HDFC BANK LTD(607152)
685 ARIANKUPPAM PC-01-003-003-008/979
(NETTAPAKKAM) 		2501003000NRG24300620230068032 30/06/2023 PAZHANIAMMAL 2501003WL000385 PAZHANIAMMAL 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 PAZHANIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
686 ARIANKUPPAM PC-01-003-003-008/984
(NETTAPAKKAM) 		2501003000NRG24300620230068033 30/06/2023 IYAPPAN 2501003WL000385 IYAPPAN 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 IYAPPAN STATE BANK OF INDIA(508548)
687 ARIANKUPPAM PC-01-003-003-008/989
(NETTAPAKKAM) 		2501003000NRG24300620230068034 30/06/2023 JOTHY 2501003WL000385 JOTHY 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 JOTHY INDIAN OVERSEAS BANK(508541)
688 ARIANKUPPAM PC-01-003-003-008/990
(NETTAPAKKAM) 		2501003000NRG24300620230068035 30/06/2023 SURESH 2501003WL000385 SURESH 00524 IDIB0PBG001 2610 2610 Processed 11/10/2023 035355583 SURESH STATE BANK OF INDIA(508548)
689 ARIANKUPPAM PC-01-003-003-008/993
(NETTAPAKKAM) 		2501003000NRG24300620230068038 30/06/2023 JAYACHITHRA 2501003WL000385 JAYACHITHRA 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 JAYACHITHRA INDIAN OVERSEAS BANK(508541)
690 ARIANKUPPAM PC-01-003-003-008/994
(NETTAPAKKAM) 		2501003000NRG24300620230068039 30/06/2023 MAHALAKSHMI 2501003WL000385 MAHALAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
691 ARIANKUPPAM PC-01-003-003-008/995
(NETTAPAKKAM) 		2501003000NRG24300620230068040 30/06/2023 MUTHULAKSHMI 2501003WL000385 MUTHULAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
692 ARIANKUPPAM PC-01-003-003-008/996
(NETTAPAKKAM) 		2501003000NRG24300620230068041 30/06/2023 VANI 2501003WL000385 VANI 00524 IDIB0PBG001 2900 2900 Rejected 12/10/2023 035355583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 ARIANKUPPAM PC-01-003-003-008/999
(NETTAPAKKAM) 		2501003000NRG24300620230068043 30/06/2023 LAKSHMI 2501003WL000385 LAKSHMI 00524 IDIB0PBG001 2900 2900 Processed 11/10/2023 035355583 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1627480 1627480
Total 1969970 1969970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_300623APB_FTO_1791 Indian Bank IDIB000A043 ARIYOOR 2900
2 ARIANKUPPAM PC2501003_300623APB_FTO_1791 Indian Bank IDIB000V022 VILLIANOOR 2900
3 ARIANKUPPAM PC2501003_300623APB_FTO_1791 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 89030
4 ARIANKUPPAM PC2501003_300623APB_FTO_1791 INDIAN OVERSEAS BANK IOBA0001529 REDDIYARPALAYAM 2900
5 ARIANKUPPAM PC2501003_300623APB_FTO_1791 INDIAN OVERSEAS BANK IOBA0003460 Embalam 200100
6 ARIANKUPPAM PC2501003_300623APB_FTO_1791 State Bank of India SBIN0000900 PONDICHERRY 2900
7 ARIANKUPPAM PC2501003_300623APB_FTO_1791 State Bank of India SBIN0006511 KARIKALAPAKKAM 38860
8 ARIANKUPPAM PC2501003_300623APB_FTO_1791 State Bank of India SBIN0016854 Villianur 2900
9 ARIANKUPPAM PC2501003_300623APB_FTO_1791 Puduvai Bharthiar Grama Bank IDIB0PBG001 Embalam 1627480

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