Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:31:35 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_191023APB_FTO_4274
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARIANKUPPAM PC-01-003-001-003/1
(ARIANKUPPAM) 		2501003000NRG24191020230256227 19/10/2023 SAROJADEVI 2501003WL001074 SAROJADEVI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 SAROJADEVI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-001-003/109
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256228 19/10/2023 MANGAIARASI 2501003WL001074 MANGAIARASI 00176 IDIB000A027 2880 2880 Processed 13/11/2023 026553284 MANGAIARASI INDIAN OVERSEAS BANK(508541)
3 ARIANKUPPAM PC-01-003-001-003/121
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256229 19/10/2023 SULOCHANA 2501003WL001074 SULOCHANA 00176 IDIB000A027 2592 2592 Processed 14/11/2023 026553284 SULOCHANA INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-001-003/13
(ARIANKUPPAM) 		2501003000NRG24191020230256230 19/10/2023 RANI 2501003WL001074 RANI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 RANI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-001-003/139
(ARIANKUPPAM) 		2501003000NRG24191020230256231 19/10/2023 LAKSHMI 2501003WL001074 LAKSHMI 00176 IDIB000A027 2880 2880 Processed 13/11/2023 026553284 LAKSHMI INDIAN OVERSEAS BANK(508541)
6 ARIANKUPPAM PC-01-003-001-003/140
(ARIANKUPPAM) 		2501003000NRG24191020230256232 19/10/2023 RENUGA 2501003WL001074 RENUGA 00176 IDIB000A027 2592 2592 Processed 14/11/2023 026553284 RENUGA INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-001-003/146
(ARIANKUPPAM) 		2501003000NRG24191020230256233 19/10/2023 PUSHPAVATHY 2501003WL001074 PUSHPAVATHY 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 PUSHPAVATHY INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-001-003/147
(ARIANKUPPAM) 		2501003000NRG24191020230256234 19/10/2023 CHINNAMMAL 2501003WL001074 CHINNAMMAL 00176 IDIB000A027 2592 2592 Processed 14/11/2023 026553284 CHINNAMMAL INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-001-003/148
(ARIANKUPPAM) 		2501003000NRG24191020230256235 19/10/2023 SHANTHI 2501003WL001074 SHANTHI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 SHANTHI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-001-003/150
(ARIANKUPPAM) 		2501003000NRG24191020230256236 19/10/2023 DHANASEGARI 2501003WL001074 DHANASEGARI 00176 IDIB000A027 2304 2304 Processed 14/11/2023 026553284 DHANASEGARI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-001-003/154
(Nonankuppam) 		2501003000NRG24191020230256237 19/10/2023 VILLIAMMAL 2501003WL001074 VILLIAMMAL 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 VILLIAMMAL INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-001-003/155
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256238 19/10/2023 KUMUTHA 2501003WL001074 KUMUTHA 00176 IDIB000A027 2304 2304 Processed 13/11/2023 026553284 KUMUTHA INDIAN OVERSEAS BANK(508541)
13 ARIANKUPPAM PC-01-003-001-003/16
(ARIANKUPPAM) 		2501003000NRG24191020230256240 19/10/2023 MANGALAKSHIMI 2501003WL001074 MANGALAKSHIMI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 MANGALAKSHIMI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-001-003/162
(ARIANKUPPAM) 		2501003000NRG24191020230256241 19/10/2023 GNANAMMAL 2501003WL001074 GNANAMMAL 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 GNANAMMAL INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-001-003/164
(ARIANKUPPAM) 		2501003000NRG24191020230256242 19/10/2023 VIJAYALAKSHMI 2501003WL001074 VIJAYALAKSHMI 00176 IDIB000A027 288 288 Processed 13/11/2023 026553284 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
16 ARIANKUPPAM PC-01-003-001-003/166
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256243 19/10/2023 EZHILARASI 2501003WL001074 EZHILARASI 00176 IDIB000A027 2880 2880 Processed 13/11/2023 026553284 EZHILARASI INDIAN OVERSEAS BANK(508541)
17 ARIANKUPPAM PC-01-003-001-003/167
(ARIANKUPPAM) 		2501003000NRG24191020230256244 19/10/2023 SARASWATHY 2501003WL001074 SARASWATHY 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 SARASWATHY INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-001-003/174
(Nonankuppam) 		2501003000NRG24191020230256245 19/10/2023 KUMUDAVALLII 2501003WL001074 KUMUDAVALLII 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 KUMUDAVALLII INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-001-003/177
(ARIANKUPPAM) 		2501003000NRG24191020230256246 19/10/2023 RATHINAMBAL 2501003WL001074 RATHINAMBAL 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 RATHINAMBAL INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-001-003/191
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256247 19/10/2023 SRIVARAMANGAI 2501003WL001074 SRIVARAMANGAI 00176 IDIB000A027 2880 2880 Processed 13/11/2023 026553284 SRIVARAMANGAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 ARIANKUPPAM PC-01-003-001-003/209
(ARIANKUPPAM) 		2501003000NRG24191020230256249 19/10/2023 SARASWATHY 2501003WL001074 SARASWATHY 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 SARASWATHY INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-001-003/211
(ARIANKUPPAM) 		2501003000NRG24191020230256250 19/10/2023 VARALAKSHMI 2501003WL001074 VARALAKSHMI 00176 IDIB000A027 2880 2880 Processed 13/11/2023 026553284 VARALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 ARIANKUPPAM PC-01-003-001-003/215
(ARIANKUPPAM) 		2501003000NRG24191020230256252 19/10/2023 VIJAYALAKSHMI 2501003WL001074 VIJAYALAKSHMI 00176 IDIB000A027 288 288 Processed 14/11/2023 026553284 VIJAYALAKSHMI INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-001-003/217
(ARIANKUPPAM) 		2501003000NRG24191020230256253 19/10/2023 JEMILABEGAM 2501003WL001074 JEMILABEGAM 00176 IDIB000A027 2304 2304 Processed 14/11/2023 026553284 JEMILABEGAM INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-001-003/219
(ARIANKUPPAM) 		2501003000NRG24191020230256254 19/10/2023 LEELA 2501003WL001074 LEELA 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 LEELA INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-001-003/220
(ARIANKUPPAM) 		2501003000NRG24191020230256255 19/10/2023 ATHILAKSHMI 2501003WL001074 ATHILAKSHMI 00176 IDIB000A027 2592 2592 Processed 13/11/2023 026553284 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
27 ARIANKUPPAM PC-01-003-001-003/221
(ARIANKUPPAM) 		2501003000NRG24191020230256256 19/10/2023 SELVI a PANEERSELVAM 2501003WL001074 SELVI a PANEERSELVAM 00176 IDIB000A027 2016 2016 Processed 14/11/2023 026553284 SELVI a PANEERSELVAM INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-001-003/234
(ARIANKUPPAM) 		2501003000NRG24191020230256257 19/10/2023 KUMARI 2501003WL001074 KUMARI 00176 IDIB000A027 2592 2592 Processed 14/11/2023 026553284 KUMARI INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-001-003/236
(ARIANKUPPAM) 		2501003000NRG24191020230256258 19/10/2023 PALANIAMMAL 2501003WL001074 PALANIAMMAL 00176 IDIB000A027 2880 2880 Processed 13/11/2023 026553284 PALANIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 ARIANKUPPAM PC-01-003-001-003/246
(ARIANKUPPAM) 		2501003000NRG24191020230256259 19/10/2023 LAKSHMI 2501003WL001074 LAKSHMI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 LAKSHMI INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-001-003/248
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256260 19/10/2023 PRABHAVATHY 2501003WL001074 PRABHAVATHY 00176 IDIB000A027 2880 2880 Processed 13/11/2023 026553284 PRABHAVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 ARIANKUPPAM PC-01-003-001-003/249
(ARIANKUPPAM) 		2501003000NRG24191020230256261 19/10/2023 THANALAKSHMI 2501003WL001074 THANALAKSHMI 00176 IDIB000A027 2592 2592 Processed 14/11/2023 026553284 THANALAKSHMI INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-001-003/253
(ARIANKUPPAM) 		2501003000NRG24191020230256262 19/10/2023 SELVAMERY 2501003WL001074 SELVAMERY 00176 IDIB000A027 288 288 Processed 13/11/2023 026553284 SELVAMERY INDIAN OVERSEAS BANK(508541)
34 ARIANKUPPAM PC-01-003-001-003/256
(ARIANKUPPAM) 		2501003000NRG24191020230256263 19/10/2023 SAROJA 2501003WL001074 SAROJA 00176 IDIB000A027 2304 2304 Processed 14/11/2023 026553284 SAROJA INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-001-003/267
(Nonankuppam) 		2501003000NRG24191020230256265 19/10/2023 VIJAYALAKSHMI 2501003WL001074 VIJAYALAKSHMI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 VIJAYALAKSHMI INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-001-003/271
(ARIANKUPPAM) 		2501003000NRG24191020230256266 19/10/2023 VENNILA 2501003WL001074 VENNILA 00176 IDIB000A027 2016 2016 Processed 14/11/2023 026553284 VENNILA INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-001-003/273
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256267 19/10/2023 RENUKA 2501003WL001074 RENUKA 00176 IDIB000A027 288 288 Processed 14/11/2023 026553284 RENUKA INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-001-003/289
(ARIANKUPPAM) 		2501003000NRG24191020230256269 19/10/2023 JERINABEHAM 2501003WL001074 JERINABEHAM 00176 IDIB000A027 2016 2016 Processed 14/11/2023 026553284 JERINABEHAM INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-001-003/292
(Nonankuppam) 		2501003000NRG24191020230256270 19/10/2023 LALITHA 2501003WL001074 LALITHA 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 LALITHA INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-001-003/294
(ARIANKUPPAM) 		2501003000NRG24191020230256271 19/10/2023 SEETHA 2501003WL001074 SEETHA 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 SEETHA INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-001-003/301
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256273 19/10/2023 JANAKI 2501003WL001074 JANAKI 00176 IDIB000A027 2880 2880 Processed 13/11/2023 026553284 JANAKI INDIAN OVERSEAS BANK(508541)
42 ARIANKUPPAM PC-01-003-001-003/302
(ARIANKUPPAM) 		2501003000NRG24191020230256274 19/10/2023 MUTHULAKSHMI 2501003WL001074 MUTHULAKSHMI 00176 IDIB000A027 1440 1440 Processed 14/11/2023 026553284 MUTHULAKSHMI INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-001-003/303
(ARIANKUPPAM) 		2501003000NRG24191020230256275 19/10/2023 DHANALAKSHM 2501003WL001074 DHANALAKSHM 00176 IDIB000A027 2016 2016 Processed 14/11/2023 026553284 DHANALAKSHM INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-001-003/304
(ARIANKUPPAM) 		2501003000NRG24191020230256276 19/10/2023 MUNIYAMMAL 2501003WL001074 MUNIYAMMAL 00176 IDIB000A027 2592 2592 Processed 14/11/2023 026553284 MUNIYAMMAL INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-001-003/305
(ARIANKUPPAM) 		2501003000NRG24191020230256277 19/10/2023 SUDHA alias MEENACHI 2501003WL001074 SUDHA alias MEENACHI 00176 IDIB000A027 2016 2016 Processed 13/11/2023 026553284 SUDHA alias MEENACHI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
46 ARIANKUPPAM PC-01-003-001-003/309
(ARIANKUPPAM) 		2501003000NRG24191020230256278 19/10/2023 KUPPUAMMAL 2501003WL001074 KUPPUAMMAL 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 KUPPUAMMAL INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-001-003/31
(ARIANKUPPAM) 		2501003000NRG24191020230256279 19/10/2023 PARAMESWARI 2501003WL001074 PARAMESWARI 00176 IDIB000A027 2304 2304 Processed 14/11/2023 026553284 PARAMESWARI INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-001-003/316
(ARIANKUPPAM) 		2501003000NRG24191020230256280 19/10/2023 KUPPAMMAL 2501003WL001074 KUPPAMMAL 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 KUPPAMMAL INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-001-003/33
(ARIANKUPPAM) 		2501003000NRG24191020230256281 19/10/2023 JAYA 2501003WL001074 JAYA 00176 IDIB000A027 2304 2304 Processed 14/11/2023 026553284 JAYA INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-001-003/334
(ARIANKUPPAM) 		2501003000NRG24191020230256282 19/10/2023 SANTHIRA 2501003WL001074 SANTHIRA 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 SANTHIRA INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-001-003/337
(ARIANKUPPAM) 		2501003000NRG24191020230256283 19/10/2023 CHANDIRA 2501003WL001074 CHANDIRA 00176 IDIB000A027 2880 2880 Processed 13/11/2023 026553284 CHANDIRA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
52 ARIANKUPPAM PC-01-003-001-003/348
(ARIANKUPPAM) 		2501003000NRG24191020230256284 19/10/2023 ANJALATCHI 2501003WL001074 ANJALATCHI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 ANJALATCHI INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-001-003/355
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256285 19/10/2023 PUSHPAVALLI 2501003WL001074 PUSHPAVALLI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 PUSHPAVALLI INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-001-003/356
(Nonankuppam) 		2501003000NRG24191020230256286 19/10/2023 BABY 2501003WL001074 BABY 00176 IDIB000A027 1728 1728 Processed 13/11/2023 026553284 BABY UJJIVAN SMALL FINANCE BANK LIMITED(508991)
55 ARIANKUPPAM PC-01-003-001-003/36
(ARIANKUPPAM) 		2501003000NRG24191020230256287 19/10/2023 LATHA 2501003WL001074 LATHA 00176 IDIB000A027 2592 2592 Processed 14/11/2023 026553284 LATHA INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-001-003/364
(ARIANKUPPAM) 		2501003000NRG24191020230256288 19/10/2023 NAGAKANNI 2501003WL001074 NAGAKANNI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 NAGAKANNI INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-001-003/377
(ARIANKUPPAM) 		2501003000NRG24191020230256290 19/10/2023 NAGAVALLI 2501003WL001074 NAGAVALLI 00176 IDIB000A027 2304 2304 Processed 14/11/2023 026553284 NAGAVALLI INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-001-003/393
(ARIANKUPPAM) 		2501003000NRG24191020230256291 19/10/2023 TAYANAYAGI 2501003WL001074 TAYANAYAGI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 TAYANAYAGI INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-001-003/40
(ARIANKUPPAM) 		2501003000NRG24191020230256293 19/10/2023 SELVI 2501003WL001074 SELVI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 SELVI INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-001-003/404
(ARIANKUPPAM) 		2501003000NRG24191020230256294 19/10/2023 PRIYA 2501003WL001074 PRIYA 00176 IDIB000A027 1728 1728 Processed 14/11/2023 026553284 PRIYA INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-001-003/412
(ARIANKUPPAM) 		2501003000NRG24191020230256295 19/10/2023 PORKILAI 2501003WL001074 PORKILAI 00176 IDIB000A027 288 288 Processed 14/11/2023 026553284 PORKILAI INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-001-003/42
(ARIANKUPPAM) 		2501003000NRG24191020230256296 19/10/2023 PUSHPAVATHY 2501003WL001074 PUSHPAVATHY 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 PUSHPAVATHY INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-001-003/420
(Nonankuppam) 		2501003000NRG24191020230256297 19/10/2023 LAKSHMI 2501003WL001074 LAKSHMI 00176 IDIB000A027 1728 1728 Processed 13/11/2023 026553284 LAKSHMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
64 ARIANKUPPAM PC-01-003-001-003/421
(Nonankuppam) 		2501003000NRG24191020230256298 19/10/2023 PARVATHI 2501003WL001074 PARVATHI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 PARVATHI INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-001-003/426
(ARIANKUPPAM) 		2501003000NRG24191020230256299 19/10/2023 BANUMATHI 2501003WL001074 BANUMATHI 00176 IDIB000A027 2592 2592 Processed 14/11/2023 026553284 BANUMATHI INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-001-003/433
(ARIANKUPPAM) 		2501003000NRG24191020230256300 19/10/2023 VASANTHA 2501003WL001074 VASANTHA 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 VASANTHA INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-001-003/440
(ARIANKUPPAM) 		2501003000NRG24191020230256301 19/10/2023 SUMATHY 2501003WL001074 SUMATHY 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 SUMATHY INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-001-003/441
(ARIANKUPPAM) 		2501003000NRG24191020230256302 19/10/2023 SAROJA 2501003WL001074 SAROJA 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 SAROJA INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-001-003/451
(ARIANKUPPAM) 		2501003000NRG24191020230256303 19/10/2023 AMSA 2501003WL001074 AMSA 00176 IDIB000A027 2592 2592 Processed 14/11/2023 026553284 AMSA INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-001-003/454
(ARIANKUPPAM) 		2501003000NRG24191020230256304 19/10/2023 GUNASUNDARI 2501003WL001074 GUNASUNDARI 00176 IDIB000A027 2592 2592 Processed 13/11/2023 026553284 GUNASUNDARI STATE BANK OF INDIA(508548)
71 ARIANKUPPAM PC-01-003-001-003/455
(ARIANKUPPAM) 		2501003000NRG24191020230256305 19/10/2023 SAROJA 2501003WL001074 SAROJA 00176 IDIB000A027 2016 2016 Processed 13/11/2023 026553284 SAROJA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
72 ARIANKUPPAM PC-01-003-001-003/458
(ARIANKUPPAM) 		2501003000NRG24191020230256306 19/10/2023 JAYALAKSHIMI 2501003WL001074 JAYALAKSHIMI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 JAYALAKSHIMI INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-001-003/459
(ARIANKUPPAM) 		2501003000NRG24191020230256307 19/10/2023 BHUVANESWARI 2501003WL001074 BHUVANESWARI 00176 IDIB000A027 2016 2016 Processed 13/11/2023 026553284 BHUVANESWARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
74 ARIANKUPPAM PC-01-003-001-003/469
(ARIANKUPPAM) 		2501003000NRG24191020230256308 19/10/2023 JAYALAKSHMI 2501003WL001074 JAYALAKSHMI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 JAYALAKSHMI INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-001-003/478
(ARIANKUPPAM) 		2501003000NRG24191020230256309 19/10/2023 MAGESWARY 2501003WL001074 MAGESWARY 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 MAGESWARY INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-001-003/479
(ARIANKUPPAM) 		2501003000NRG24191020230256310 19/10/2023 PADMAVATHI 2501003WL001074 PADMAVATHI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 PADMAVATHI INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-001-003/48
(ARIANKUPPAM) 		2501003000NRG24191020230256311 19/10/2023 VIJAYALAKSHMI 2501003WL001074 VIJAYALAKSHMI 00176 IDIB000A027 2592 2592 Processed 14/11/2023 026553284 VIJAYALAKSHMI INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-001-003/481
(Nonankuppam) 		2501003000NRG24191020230256312 19/10/2023 DANALAKSHIMI 2501003WL001074 DANALAKSHIMI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 DANALAKSHIMI INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-001-003/483
(ARIANKUPPAM) 		2501003000NRG24191020230256313 19/10/2023 NIRMALA 2501003WL001074 NIRMALA 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 NIRMALA INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-001-003/484
(ARIANKUPPAM) 		2501003000NRG24191020230256314 19/10/2023 KASTHURI 2501003WL001074 KASTHURI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 KASTHURI INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-001-003/493
(ARIANKUPPAM) 		2501003000NRG24191020230256315 19/10/2023 POORANI 2501003WL001074 POORANI 00176 IDIB000A027 1440 1440 Processed 13/11/2023 026553284 POORANI INDIAN OVERSEAS BANK(508541)
82 ARIANKUPPAM PC-01-003-001-003/496
(Nonankuppam) 		2501003000NRG24191020230256316 19/10/2023 MANONMANI 2501003WL001074 MANONMANI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 MANONMANI INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-001-003/502
(Nonankuppam) 		2501003000NRG24191020230256317 19/10/2023 TAMIZARASI 2501003WL001074 TAMIZARASI 00176 IDIB000A027 1728 1728 Processed 13/11/2023 026553284 TAMIZARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
84 ARIANKUPPAM PC-01-003-001-003/503
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256318 19/10/2023 BHUVANESWARI 2501003WL001074 BHUVANESWARI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 BHUVANESWARI INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-001-003/504
(Nonankuppam) 		2501003000NRG24191020230256319 19/10/2023 KUPPAMMAL 2501003WL001074 KUPPAMMAL 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 KUPPAMMAL INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-001-003/505
(Nonankuppam) 		2501003000NRG24191020230256320 19/10/2023 RAJAMBAL 2501003WL001074 RAJAMBAL 00176 IDIB000A027 2592 2592 Processed 14/11/2023 026553284 RAJAMBAL INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-001-003/515
(ARIANKUPPAM) 		2501003000NRG24191020230256322 19/10/2023 VASANTHA 2501003WL001074 VASANTHA 00176 IDIB000A027 2304 2304 Processed 13/11/2023 026553284 VASANTHA INDIAN OVERSEAS BANK(508541)
88 ARIANKUPPAM PC-01-003-001-003/52
(ARIANKUPPAM) 		2501003000NRG24191020230256323 19/10/2023 VISALAKSHI 2501003WL001074 VISALAKSHI 00176 IDIB000A027 2304 2304 Processed 14/11/2023 026553284 VISALAKSHI INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-001-003/520
(ARIANKUPPAM) 		2501003000NRG24191020230256324 19/10/2023 THAMILSELVI 2501003WL001074 THAMILSELVI 00176 IDIB000A027 2880 2880 Processed 13/11/2023 026553284 THAMILSELVI INDIAN OVERSEAS BANK(508541)
90 ARIANKUPPAM PC-01-003-001-003/522
(ARIANKUPPAM) 		2501003000NRG24191020230256325 19/10/2023 KUMARI A RAJALAKSHMI 2501003WL001074 KUMARI A RAJALAKSHMI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 KUMARI A RAJALAKSHMI INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-001-003/526
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256326 19/10/2023 GNANAKALAI 2501003WL001074 GNANAKALAI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 GNANAKALAI INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-001-003/528
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256327 19/10/2023 REVATHY 2501003WL001074 REVATHY 00176 IDIB000A027 2592 2592 Processed 14/11/2023 026553284 REVATHY INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-001-003/529
(ARIANKUPPAM) 		2501003000NRG24191020230256328 19/10/2023 UMA 2501003WL001074 UMA 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 UMA INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-001-003/530
(ARIANKUPPAM) 		2501003000NRG24191020230256329 19/10/2023 JAYALAKSHMI 2501003WL001074 JAYALAKSHMI 00176 IDIB000A027 2592 2592 Processed 14/11/2023 026553284 JAYALAKSHMI INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-001-003/534
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256330 19/10/2023 TAMILSELVI 2501003WL001074 TAMILSELVI 00176 IDIB000A027 2592 2592 Processed 13/11/2023 026553284 TAMILSELVI STATE BANK OF INDIA(508548)
96 ARIANKUPPAM PC-01-003-001-003/537
(ARIANKUPPAM) 		2501003000NRG24191020230256331 19/10/2023 PANU 2501003WL001074 PANU 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 PANU INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-001-003/539
(ARIANKUPPAM) 		2501003000NRG24191020230256332 19/10/2023 RATHIKA 2501003WL001074 RATHIKA 00176 IDIB000A027 2592 2592 Processed 13/11/2023 026553284 RATHIKA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
98 ARIANKUPPAM PC-01-003-001-003/54
(Nonankuppam) 		2501003000NRG24191020230256333 19/10/2023 SELVI 2501003WL001074 SELVI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 SELVI INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-001-003/561
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256335 19/10/2023 SAVITHIRI 2501003WL001074 SAVITHIRI 00176 IDIB000A027 2880 2880 Processed 13/11/2023 026553284 SAVITHIRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 ARIANKUPPAM PC-01-003-001-003/564
(Nonankuppam) 		2501003000NRG24191020230256336 19/10/2023 PUTLLAI 2501003WL001074 PUTLLAI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 PUTLLAI INDIAN BANK(607105)
101 ARIANKUPPAM PC-01-003-001-003/568
(ARIANKUPPAM) 		2501003000NRG24191020230256337 19/10/2023 CHITRA 2501003WL001074 CHITRA 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 CHITRA INDIAN BANK(607105)
102 ARIANKUPPAM PC-01-003-001-003/571
(Nonankuppam) 		2501003000NRG24191020230256338 19/10/2023 SANTHI 2501003WL001074 SANTHI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 SANTHI INDIAN BANK(607105)
103 ARIANKUPPAM PC-01-003-001-003/572
(ARIANKUPPAM) 		2501003000NRG24191020230256339 19/10/2023 VASANTHI 2501003WL001074 VASANTHI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 VASANTHI INDIAN BANK(607105)
104 ARIANKUPPAM PC-01-003-001-003/58
(Nonankuppam) 		2501003000NRG24191020230256340 19/10/2023 ARULMARIESELVY 2501003WL001074 ARULMARIESELVY 00176 IDIB000A027 1728 1728 Processed 14/11/2023 026553284 ARULMARIESELVY INDIAN BANK(607105)
105 ARIANKUPPAM PC-01-003-001-003/581
(ARIANKUPPAM) 		2501003000NRG24191020230256341 19/10/2023 SELVI 2501003WL001074 SELVI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 SELVI INDIAN BANK(607105)
106 ARIANKUPPAM PC-01-003-001-003/583
(ARIANKUPPAM) 		2501003000NRG24191020230256342 19/10/2023 KAMATCHI 2501003WL001074 KAMATCHI 00176 IDIB000A027 288 288 Processed 14/11/2023 026553284 KAMATCHI UCO BANK(607066)
107 ARIANKUPPAM PC-01-003-001-003/59
(Nonankuppam) 		2501003000NRG24191020230256343 19/10/2023 SENGENI 2501003WL001074 SENGENI 00176 IDIB000A027 2592 2592 Processed 14/11/2023 026553284 SENGENI INDIAN BANK(607105)
108 ARIANKUPPAM PC-01-003-001-003/600
(ARIANKUPPAM) 		2501003000NRG24191020230256344 19/10/2023 KAVITHA 2501003WL001074 KAVITHA 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 KAVITHA INDIAN BANK(607105)
109 ARIANKUPPAM PC-01-003-001-003/602
(ARIANKUPPAM) 		2501003000NRG24191020230256345 19/10/2023 JAYASUDHA 2501003WL001074 JAYASUDHA 00176 IDIB000A027 2592 2592 Processed 14/11/2023 026553284 JAYASUDHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
110 ARIANKUPPAM PC-01-003-001-003/605
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256346 19/10/2023 VASALATCHI 2501003WL001074 VASALATCHI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 VASALATCHI INDIAN BANK(607105)
111 ARIANKUPPAM PC-01-003-001-003/606
(Nonankuppam) 		2501003000NRG24191020230256347 19/10/2023 BAVANI 2501003WL001074 BAVANI 00176 IDIB000A027 2016 2016 Processed 14/11/2023 026553284 BAVANI INDIAN BANK(607105)
112 ARIANKUPPAM PC-01-003-001-003/612
(ARIANKUPPAM) 		2501003000NRG24191020230256348 19/10/2023 SENGENI 2501003WL001074 SENGENI 00176 IDIB000A027 2016 2016 Processed 13/11/2023 026553284 SENGENI INDIAN OVERSEAS BANK(508541)
113 ARIANKUPPAM PC-01-003-001-003/619
(Nonankuppam) 		2501003000NRG24191020230256349 19/10/2023 ADHILAKSHMI 2501003WL001074 ADHILAKSHMI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 ADHILAKSHMI INDIAN BANK(607105)
114 ARIANKUPPAM PC-01-003-001-003/621
(ARIANKUPPAM) 		2501003000NRG24191020230256350 19/10/2023 SESURANI 2501003WL001074 SESURANI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 SESURANI INDIAN BANK(607105)
115 ARIANKUPPAM PC-01-003-001-003/624
(ARIANKUPPAM) 		2501003000NRG24191020230256351 19/10/2023 SANTHI 2501003WL001074 SANTHI 00176 IDIB000A027 864 864 Processed 14/11/2023 026553284 SANTHI INDIAN BANK(607105)
116 ARIANKUPPAM PC-01-003-001-003/628
(ARIANKUPPAM) 		2501003000NRG24191020230256352 19/10/2023 KALAIVANI 2501003WL001074 KALAIVANI 00176 IDIB000A027 2592 2592 Processed 14/11/2023 026553284 KALAIVANI INDIAN BANK(607105)
117 ARIANKUPPAM PC-01-003-001-003/64
(Nonankuppam) 		2501003000NRG24191020230256354 19/10/2023 RUKAMANI 2501003WL001074 RUKAMANI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 RUKAMANI INDIAN BANK(607105)
118 ARIANKUPPAM PC-01-003-001-003/641
(ARIANKUPPAM) 		2501003000NRG24191020230256355 19/10/2023 TAMILARASI 2501003WL001074 TAMILARASI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 TAMILARASI INDIAN BANK(607105)
119 ARIANKUPPAM PC-01-003-001-003/643
(ARIANKUPPAM) 		2501003000NRG24191020230256356 19/10/2023 MANIMEGALAI 2501003WL001074 MANIMEGALAI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 MANIMEGALAI INDIAN BANK(607105)
120 ARIANKUPPAM PC-01-003-001-003/645
(ARIANKUPPAM) 		2501003000NRG24191020230256357 19/10/2023 RANI 2501003WL001074 RANI 00176 IDIB000A027 2592 2592 Processed 14/11/2023 026553284 RANI INDIAN BANK(607105)
121 ARIANKUPPAM PC-01-003-001-003/646
(ARIANKUPPAM) 		2501003000NRG24191020230256358 19/10/2023 SATHYA 2501003WL001074 SATHYA 00176 IDIB000A027 2592 2592 Processed 14/11/2023 026553284 SATHYA INDIAN BANK(607105)
122 ARIANKUPPAM PC-01-003-001-003/648
(ARIANKUPPAM) 		2501003000NRG24191020230256359 19/10/2023 NAVANIDAME 2501003WL001074 NAVANIDAME 00176 IDIB000A027 864 864 Processed 14/11/2023 026553284 NAVANIDAME INDIAN BANK(607105)
123 ARIANKUPPAM PC-01-003-001-003/65
(Nonankuppam) 		2501003000NRG24191020230256360 19/10/2023 AMSAVENI 2501003WL001074 AMSAVENI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 AMSAVENI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
124 ARIANKUPPAM PC-01-003-001-003/651
(ARIANKUPPAM) 		2501003000NRG24191020230256361 19/10/2023 UMA 2501003WL001074 UMA 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 UMA INDIAN BANK(607105)
125 ARIANKUPPAM PC-01-003-001-003/652
(ARIANKUPPAM) 		2501003000NRG24191020230256362 19/10/2023 Prabhavathy 2501003WL001074 Prabhavathy 00176 IDIB000A027 2016 2016 Processed 14/11/2023 026553284 Prabhavathy INDIAN BANK(607105)
126 ARIANKUPPAM PC-01-003-001-003/657
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256363 19/10/2023 REJINA 2501003WL001074 REJINA 00176 IDIB000A027 2880 2880 Processed 13/11/2023 026553284 REJINA INDIAN OVERSEAS BANK(508541)
127 ARIANKUPPAM PC-01-003-001-003/664
(ARIANKUPPAM) 		2501003000NRG24191020230256364 19/10/2023 JAYAMARI 2501003WL001074 JAYAMARI 00176 IDIB000A027 2880 2880 Processed 13/11/2023 026553284 JAYAMARI INDIAN OVERSEAS BANK(508541)
128 ARIANKUPPAM PC-01-003-001-003/666
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256365 19/10/2023 VIJAYALAKSHMI 2501003WL001074 VIJAYALAKSHMI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 VIJAYALAKSHMI INDIAN BANK(607105)
129 ARIANKUPPAM PC-01-003-001-003/679
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256366 19/10/2023 POORANI 2501003WL001074 POORANI 00176 IDIB000A027 576 576 Processed 14/11/2023 026553284 POORANI INDIAN BANK(607105)
130 ARIANKUPPAM PC-01-003-001-003/685
(ARIANKUPPAM) 		2501003000NRG24191020230256367 19/10/2023 RENUGA 2501003WL001074 RENUGA 00176 IDIB000A027 2880 2880 Processed 13/11/2023 026553284 RENUGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
131 ARIANKUPPAM PC-01-003-001-003/690
(ARIANKUPPAM) 		2501003000NRG24191020230256369 19/10/2023 KUPPUAMMAL 2501003WL001074 KUPPUAMMAL 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 KUPPUAMMAL INDIAN BANK(607105)
132 ARIANKUPPAM PC-01-003-001-003/691
(ARIANKUPPAM) 		2501003000NRG24191020230256370 19/10/2023 PARVATHI 2501003WL001074 PARVATHI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 PARVATHI INDIAN BANK(607105)
133 ARIANKUPPAM PC-01-003-001-003/692
(ARIANKUPPAM) 		2501003000NRG24191020230256371 19/10/2023 REMILAMARI 2501003WL001074 REMILAMARI 00176 IDIB000A027 2592 2592 Processed 14/11/2023 026553284 REMILAMARI INDIAN BANK(607105)
134 ARIANKUPPAM PC-01-003-001-003/693
(Nonankuppam) 		2501003000NRG24191020230256372 19/10/2023 NAVANIDAME 2501003WL001074 NAVANIDAME 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 NAVANIDAME INDIAN BANK(607105)
135 ARIANKUPPAM PC-01-003-001-003/7
(ARIANKUPPAM) 		2501003000NRG24191020230256373 19/10/2023 POKKKILAI 2501003WL001074 POKKKILAI 00176 IDIB000A027 1728 1728 Processed 14/11/2023 026553284 POKKKILAI INDIAN BANK(607105)
136 ARIANKUPPAM PC-01-003-001-003/703
(ARIANKUPPAM) 		2501003000NRG24191020230256374 19/10/2023 SANTHY 2501003WL001074 SANTHY 00176 IDIB000A027 2304 2304 Processed 14/11/2023 026553284 SANTHY INDIAN BANK(607105)
137 ARIANKUPPAM PC-01-003-001-003/706
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256375 19/10/2023 KANAGAVALLI 2501003WL001074 KANAGAVALLI 00176 IDIB000A027 2304 2304 Processed 14/11/2023 026553284 KANAGAVALLI INDIAN BANK(607105)
138 ARIANKUPPAM PC-01-003-001-003/713
(ARIANKUPPAM) 		2501003000NRG24191020230256378 19/10/2023 RANI 2501003WL001074 RANI 00176 IDIB000A027 2592 2592 Processed 13/11/2023 026553284 RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
139 ARIANKUPPAM PC-01-003-001-003/717
(ARIANKUPPAM) 		2501003000NRG24191020230256379 19/10/2023 SELVI 2501003WL001074 SELVI 00176 IDIB000A027 2304 2304 Processed 13/11/2023 026553284 SELVI INDIAN OVERSEAS BANK(508541)
140 ARIANKUPPAM PC-01-003-001-003/745
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256383 19/10/2023 RAJALAKSHMI 2501003WL001074 RAJALAKSHMI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 RAJALAKSHMI INDIAN BANK(607105)
141 ARIANKUPPAM PC-01-003-001-003/746
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256384 19/10/2023 GURUMANI 2501003WL001074 GURUMANI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 GURUMANI INDIAN BANK(607105)
142 ARIANKUPPAM PC-01-003-001-003/753
(ARIANKUPPAM) 		2501003000NRG24191020230256387 19/10/2023 VIJAYALAKSHMI 2501003WL001074 VIJAYALAKSHMI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 VIJAYALAKSHMI INDIAN BANK(607105)
143 ARIANKUPPAM PC-01-003-001-003/784
(ARIANKUPPAM) 		2501003000NRG24191020230256392 19/10/2023 Meenachi 2501003WL001074 Meenachi 00176 IDIB000A027 2304 2304 Processed 14/11/2023 026553284 Meenachi INDIAN BANK(607105)
144 ARIANKUPPAM PC-01-003-001-003/789
(ARIANKUPPAM) 		2501003000NRG24191020230256393 19/10/2023 AMSA 2501003WL001074 AMSA 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 AMSA INDIAN BANK(607105)
145 ARIANKUPPAM PC-01-003-001-003/793
(ARIANKUPPAM) 		2501003000NRG24191020230256395 19/10/2023 S Santhoshkumar 2501003WL001074 S Santhoshkumar 00176 IDIB000A027 864 864 Processed 14/11/2023 026553284 S Santhoshkumar INDIAN BANK(607105)
146 ARIANKUPPAM PC-01-003-001-003/81
(ARIANKUPPAM) 		2501003000NRG24191020230256401 19/10/2023 NALLAMMAL 2501003WL001074 NALLAMMAL 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 NALLAMMAL INDIAN BANK(607105)
147 ARIANKUPPAM PC-01-003-001-003/811
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256403 19/10/2023 JMUNA 2501003WL001074 JMUNA 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 JMUNA INDIAN BANK(607105)
148 ARIANKUPPAM PC-01-003-001-003/812
(ARIANKUPPAM) 		2501003000NRG24191020230256404 19/10/2023 RANJANI M 2501003WL001074 RANJANI M 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 RANJANI M INDIAN BANK(607105)
149 ARIANKUPPAM PC-01-003-001-003/820
(ARIANKUPPAM) 		2501003000NRG24191020230256406 19/10/2023 B ANANDHAM 2501003WL001074 B ANANDHAM 00176 IDIB000A027 2592 2592 Processed 14/11/2023 026553284 B ANANDHAM INDIAN BANK(607105)
150 ARIANKUPPAM PC-01-003-001-003/824
(ARIANKUPPAM) 		2501003000NRG24191020230256410 19/10/2023 VEMALA R 2501003WL001074 VEMALA R 00176 IDIB000A027 2016 2016 Processed 14/11/2023 026553284 VEMALA R INDIAN BANK(607105)
151 ARIANKUPPAM PC-01-003-001-003/825
(ARIANKUPPAM) 		2501003000NRG24191020230256411 19/10/2023 SANTHIYA M 2501003WL001074 SANTHIYA M 00176 IDIB000A027 2304 2304 Processed 14/11/2023 026553284 SANTHIYA M INDIAN BANK(607105)
152 ARIANKUPPAM PC-01-003-001-003/827
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256413 19/10/2023 PARVATHI 2501003WL001074 PARVATHI 00176 IDIB000A027 864 864 Processed 14/11/2023 026553284 PARVATHI INDIAN BANK(607105)
153 ARIANKUPPAM PC-01-003-001-003/836
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256419 19/10/2023 Valli 2501003WL001074 Valli 00176 IDIB000A027 2592 2592 Processed 14/11/2023 026553284 Valli INDIAN BANK(607105)
154 ARIANKUPPAM PC-01-003-001-003/847
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256422 19/10/2023 ANUSUYA 2501003WL001074 ANUSUYA 00176 IDIB000A027 2016 2016 Processed 14/11/2023 026553284 ANUSUYA INDIAN BANK(607105)
155 ARIANKUPPAM PC-01-003-001-003/848
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256423 19/10/2023 MUTHULAKSHMI 2501003WL001074 MUTHULAKSHMI 00176 IDIB000A027 2304 2304 Processed 14/11/2023 026553284 MUTHULAKSHMI INDIAN BANK(607105)
156 ARIANKUPPAM PC-01-003-001-003/852
(ARIANKUPPAM) 		2501003000NRG24191020230256424 19/10/2023 RATHINAMBAL M 2501003WL001074 RATHINAMBAL M 00176 IDIB000A027 2592 2592 Processed 14/11/2023 026553284 RATHINAMBAL M INDIAN BANK(607105)
157 ARIANKUPPAM PC-01-003-001-003/855
(Nonankuppam) 		2501003000NRG24191020230256427 19/10/2023 MANGAIYARKARASI P 2501003WL001074 MANGAIYARKARASI P 00176 IDIB000A027 2592 2592 Processed 14/11/2023 026553284 MANGAIYARKARASI P INDIAN BANK(607105)
158 ARIANKUPPAM PC-01-003-001-003/856
(ARIANKUPPAM) 		2501003000NRG24191020230256428 19/10/2023 K Kirija 2501003WL001074 K Kirija 00176 IDIB000A027 864 864 Processed 14/11/2023 026553284 K Kirija THE PONDICHERRY STATE CO-OP BANK LTD(990008)
159 ARIANKUPPAM PC-01-003-001-003/860
(Nonankuppam) 		2501003000NRG24191020230256430 19/10/2023 MAHESHWARI 2501003WL001074 MAHESHWARI 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 MAHESHWARI INDIAN BANK(607105)
160 ARIANKUPPAM PC-01-003-001-003/862
(Nonankuppam) 		2501003000NRG24191020230256431 19/10/2023 G LURTHU MARY 2501003WL001074 G LURTHU MARY 00176 IDIB000A027 1728 1728 Processed 14/11/2023 026553284 G LURTHU MARY INDIAN BANK(607105)
161 ARIANKUPPAM PC-01-003-001-003/865
(Nonankuppam) 		2501003000NRG24191020230256433 19/10/2023 A SIVAGAMY 2501003WL001074 A SIVAGAMY 00176 IDIB000A027 2880 2880 Processed 14/11/2023 026553284 A SIVAGAMY INDIAN BANK(607105)
SubTotal 397728 397728
162 ARIANKUPPAM PC-01-003-001-003/207
(ARIANKUPPAM) 		2501003000NRG24191020230256248 19/10/2023 VALLIAMMAI 2501003WL001074 VALLIAMMAI 00176 IDIB0PBG001 2880 2880 Processed 13/11/2023 026553284 VALLIAMMAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
163 ARIANKUPPAM PC-01-003-001-003/754
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256388 19/10/2023 SELVI 2501003WL001074 SELVI 00176 IDIB0PBG001 2880 2880 Processed 13/11/2023 026553284 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
164 ARIANKUPPAM PC-01-003-001-003/770
(Nonankuppam) 		2501003000NRG24191020230256390 19/10/2023 SHEELA 2501003WL001074 SHEELA 00176 IDIB0PBG001 2880 2880 Processed 13/11/2023 026553284 SHEELA BANK OF BARODA(606985)
SubTotal 8640 8640
165 ARIANKUPPAM PC-01-003-001-003/214
(ARIANKUPPAM) 		2501003000NRG24191020230256251 19/10/2023 RADHA 2501003WL001074 RADHA 00177 IOBA0003605 2880 2880 Processed 13/11/2023 026553284 RADHA INDIAN OVERSEAS BANK(508541)
166 ARIANKUPPAM PC-01-003-001-003/28
(ARIANKUPPAM) 		2501003000NRG24191020230256268 19/10/2023 DURGA 2501003WL001074 DURGA 00177 IOBA0003605 2880 2880 Processed 13/11/2023 026553284 DURGA INDIAN OVERSEAS BANK(508541)
167 ARIANKUPPAM PC-01-003-001-003/295
(ARIANKUPPAM) 		2501003000NRG24191020230256272 19/10/2023 GEETHA 2501003WL001074 GEETHA 00177 IOBA0003605 2880 2880 Processed 13/11/2023 026553284 GEETHA INDIAN OVERSEAS BANK(508541)
168 ARIANKUPPAM PC-01-003-001-003/638
(ARIANKUPPAM) 		2501003000NRG24191020230256353 19/10/2023 ELAVARASI R 2501003WL001074 ELAVARASI R 00177 IOBA0003605 2880 2880 Processed 13/11/2023 026553284 ELAVARASI R INDIAN OVERSEAS BANK(508541)
169 ARIANKUPPAM PC-01-003-001-003/689
(ARIANKUPPAM) 		2501003000NRG24191020230256368 19/10/2023 KAVITHA 2501003WL001074 KAVITHA 00177 IOBA0003605 2592 2592 Processed 13/11/2023 026553284 KAVITHA INDIAN OVERSEAS BANK(508541)
170 ARIANKUPPAM PC-01-003-001-003/709
(ARIANKUPPAM) 		2501003000NRG24191020230256377 19/10/2023 KUPPAMMAL 2501003WL001074 KUPPAMMAL 00177 IOBA0003605 2592 2592 Processed 14/11/2023 026553284 KUPPAMMAL INDIAN BANK(607105)
171 ARIANKUPPAM PC-01-003-001-003/802
(ARIANKUPPAM) 		2501003000NRG24191020230256398 19/10/2023 MAHALAKSHMI 2501003WL001074 MAHALAKSHMI 00177 IOBA0003605 2304 2304 Processed 13/11/2023 026553284 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
172 ARIANKUPPAM PC-01-003-001-003/807
(ARIANKUPPAM) 		2501003000NRG24191020230256400 19/10/2023 SUMATHI 2501003WL001074 SUMATHI 00177 IOBA0003605 2880 2880 Processed 13/11/2023 026553284 SUMATHI CENTRAL BANK OF INDIA(607115)
173 ARIANKUPPAM PC-01-003-001-003/813
(ARIANKUPPAM) 		2501003000NRG24191020230256405 19/10/2023 RAVATHI 2501003WL001074 RAVATHI 00177 IOBA0003605 2880 2880 Processed 13/11/2023 026553284 RAVATHI INDIAN OVERSEAS BANK(508541)
174 ARIANKUPPAM PC-01-003-001-003/821
(ARIANKUPPAM) 		2501003000NRG24191020230256407 19/10/2023 SANTHI A 2501003WL001074 SANTHI A 00177 IOBA0003605 2592 2592 Processed 13/11/2023 026553284 SANTHI A CENTRAL BANK OF INDIA(607115)
175 ARIANKUPPAM PC-01-003-001-003/822
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256408 19/10/2023 A RANI 2501003WL001074 A RANI 00177 IOBA0003605 2880 2880 Processed 13/11/2023 026553284 A RANI INDIAN OVERSEAS BANK(508541)
176 ARIANKUPPAM PC-01-003-001-003/823
(ARIANKUPPAM) 		2501003000NRG24191020230256409 19/10/2023 T LAKSHMI 2501003WL001074 T LAKSHMI 00177 IOBA0003605 2880 2880 Processed 13/11/2023 026553284 T LAKSHMI INDIAN OVERSEAS BANK(508541)
177 ARIANKUPPAM PC-01-003-001-003/826
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256412 19/10/2023 S VTJAYAKUMARY 2501003WL001074 S VTJAYAKUMARY 00177 IOBA0003605 2880 2880 Processed 13/11/2023 026553284 S VTJAYAKUMARY INDIAN OVERSEAS BANK(508541)
178 ARIANKUPPAM PC-01-003-001-003/832
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256415 19/10/2023 A Pushpa 2501003WL001074 A Pushpa 00177 IOBA0003605 2592 2592 Processed 13/11/2023 026553284 A Pushpa INDIAN OVERSEAS BANK(508541)
179 ARIANKUPPAM PC-01-003-001-003/834
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256417 19/10/2023 Punitha 2501003WL001074 Punitha 00177 IOBA0003605 2880 2880 Processed 13/11/2023 026553284 Punitha INDIAN OVERSEAS BANK(508541)
180 ARIANKUPPAM PC-01-003-001-003/841
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256421 19/10/2023 LAKSHMI K 2501003WL001074 LAKSHMI K 00177 IOBA0003605 2304 2304 Processed 13/11/2023 026553284 LAKSHMI K INDIAN OVERSEAS BANK(508541)
181 ARIANKUPPAM PC-01-003-001-003/853
(ARIANKUPPAM) 		2501003000NRG24191020230256425 19/10/2023 Gandhimathi 2501003WL001074 Gandhimathi 00177 IOBA0003605 2880 2880 Processed 13/11/2023 026553284 Gandhimathi INDIAN OVERSEAS BANK(508541)
182 ARIANKUPPAM PC-01-003-001-003/853
(ARIANKUPPAM) 		2501003000NRG24191020230256426 19/10/2023 Sudha 2501003WL001074 Sudha 00177 IOBA0003605 288 288 Processed 14/11/2023 026553284 Sudha INDIAN BANK(607105)
183 ARIANKUPPAM PC-01-003-001-003/858
(Nonankuppam) 		2501003000NRG24191020230256429 19/10/2023 KANJANA M 2501003WL001074 KANJANA M 00177 IOBA0003605 2592 2592 Processed 13/11/2023 026553284 KANJANA M UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 49536 49536
184 ARIANKUPPAM PC-01-003-001-003/266
(ARIANKUPPAM) 		2501003000NRG24191020230256264 19/10/2023 SASIKALA 2501003WL001074 SASIKALA 00415 SBIN0016563 2880 2880 Processed 13/11/2023 026553284 SASIKALA STATE BANK OF INDIA(508548)
185 ARIANKUPPAM PC-01-003-001-003/371
(ARIANKUPPAM) 		2501003000NRG24191020230256289 19/10/2023 MEENATCHY 2501003WL001074 MEENATCHY 00415 SBIN0016563 2592 2592 Processed 13/11/2023 026553284 MEENATCHY STATE BANK OF INDIA(508548)
186 ARIANKUPPAM PC-01-003-001-003/4
(ARIANKUPPAM) 		2501003000NRG24191020230256292 19/10/2023 KAVITHA 2501003WL001074 KAVITHA 00415 SBIN0016563 2880 2880 Processed 14/11/2023 026553284 KAVITHA INDIAN BANK(607105)
187 ARIANKUPPAM PC-01-003-001-003/777
(ARIANKUPPAM) 		2501003000NRG24191020230256391 19/10/2023 SAMUNDESWARI 2501003WL001074 SAMUNDESWARI 00415 SBIN0016563 2592 2592 Processed 13/11/2023 026553284 SAMUNDESWARI STATE BANK OF INDIA(508548)
188 ARIANKUPPAM PC-01-003-001-003/793
(ARIANKUPPAM) 		2501003000NRG24191020230256394 19/10/2023 SUSEELA 2501003WL001074 SUSEELA 00415 SBIN0016563 2880 2880 Processed 13/11/2023 026553284 SUSEELA STATE BANK OF INDIA(508548)
189 ARIANKUPPAM PC-01-003-001-003/800
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256397 19/10/2023 THAMIZHAGA ARASU 2501003WL001074 THAMIZHAGA ARASU 00415 SBIN0016563 2880 2880 Processed 13/11/2023 026553284 THAMIZHAGA ARASU STATE BANK OF INDIA(508548)
190 ARIANKUPPAM PC-01-003-001-003/803
(ARIANKUPPAM) 		2501003000NRG24191020230256399 19/10/2023 SARADAMBALLE 2501003WL001074 SARADAMBALLE 00415 SBIN0016563 2880 2880 Processed 13/11/2023 026553284 SARADAMBALLE CANARA BANK(508532)
191 ARIANKUPPAM PC-01-003-001-003/833
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256416 19/10/2023 Mira 2501003WL001074 Mira 00415 SBIN0016563 2880 2880 Processed 13/11/2023 026553284 Mira STATE BANK OF INDIA(508548)
192 ARIANKUPPAM PC-01-003-001-003/835
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256418 19/10/2023 S Radjesvary 2501003WL001074 S Radjesvary 00415 SBIN0016563 2304 2304 Processed 14/11/2023 026553284 S Radjesvary THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 24768 24768
193 ARIANKUPPAM PC-01-003-001-003/840
(ARIANKUPPAM) 		2501003000NRG24191020230256420 19/10/2023 VASANTHA A 2501003WL001074 VASANTHA A 00415 SBIN0070601 2592 2592 Processed 13/11/2023 026553284 VASANTHA A STATE BANK OF INDIA(508548)
SubTotal 2592 2592
194 ARIANKUPPAM PC-01-003-001-003/158
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256239 19/10/2023 KUPPU 2501003WL001074 KUPPU 00524 IDIB0PBG001 2592 2592 Processed 13/11/2023 026553284 KUPPU PUDUVAI BHARATHIAR GRAMA BANK(607054)
195 ARIANKUPPAM PC-01-003-001-003/514-A
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256321 19/10/2023 Chinnaponnu 2501003WL001074 Chinnaponnu 00524 IDIB0PBG001 288 288 Processed 13/11/2023 026553284 Chinnaponnu PUDUVAI BHARATHIAR GRAMA BANK(607054)
196 ARIANKUPPAM PC-01-003-001-003/549
(ARIANKUPPAM) 		2501003000NRG24191020230256334 19/10/2023 SUGANDY 2501003WL001074 SUGANDY 00524 IDIB0PBG001 576 576 Processed 14/11/2023 026553284 SUGANDY INDIAN BANK(607105)
197 ARIANKUPPAM PC-01-003-001-003/707
(ARIANKUPPAM) 		2501003000NRG24191020230256376 19/10/2023 MANNAN KATTI 2501003WL001074 MANNAN KATTI 00524 IDIB0PBG001 2880 2880 Processed 13/11/2023 026553284 MANNAN KATTI PUDUVAI BHARATHIAR GRAMA BANK(607054)
198 ARIANKUPPAM PC-01-003-001-003/720
(ARIANKUPPAM) 		2501003000NRG24191020230256380 19/10/2023 ANANDAYE 2501003WL001074 ANANDAYE 00524 IDIB0PBG001 2592 2592 Processed 13/11/2023 026553284 ANANDAYE INDIAN OVERSEAS BANK(508541)
199 ARIANKUPPAM PC-01-003-001-003/737
(ARIANKUPPAM) 		2501003000NRG24191020230256381 19/10/2023 SARANYA 2501003WL001074 SARANYA 00524 IDIB0PBG001 2592 2592 Processed 13/11/2023 026553284 SARANYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
200 ARIANKUPPAM PC-01-003-001-003/743
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256382 19/10/2023 JAYACHIRA 2501003WL001074 JAYACHIRA 00524 IDIB0PBG001 2592 2592 Processed 13/11/2023 026553284 JAYACHIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
201 ARIANKUPPAM PC-01-003-001-003/751
(ARIANKUPPAM) 		2501003000NRG24191020230256385 19/10/2023 TAMILSELVI 2501003WL001074 TAMILSELVI 00524 IDIB0PBG001 2304 2304 Processed 13/11/2023 026553284 TAMILSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
202 ARIANKUPPAM PC-01-003-001-003/752
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256386 19/10/2023 POONGOTHAI 2501003WL001074 POONGOTHAI 00524 IDIB0PBG001 2880 2880 Processed 13/11/2023 026553284 POONGOTHAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
203 ARIANKUPPAM PC-01-003-001-003/758
(ARIANKUPPAM) 		2501003000NRG24191020230256389 19/10/2023 SAMPATH 2501003WL001074 SAMPATH 00524 IDIB0PBG001 2592 2592 Processed 13/11/2023 026553284 SAMPATH PUDUVAI BHARATHIAR GRAMA BANK(607054)
204 ARIANKUPPAM PC-01-003-001-003/795
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256396 19/10/2023 SANTHI 2501003WL001074 SANTHI 00524 IDIB0PBG001 2880 2880 Processed 13/11/2023 026553284 SANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
205 ARIANKUPPAM PC-01-003-001-003/810
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256402 19/10/2023 VANITHA 2501003WL001074 VANITHA 00524 IDIB0PBG001 2880 2880 Processed 13/11/2023 026553284 VANITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
206 ARIANKUPPAM PC-01-003-001-003/831
(Dr Radhakrishnan Nagar) 		2501003000NRG24191020230256414 19/10/2023 Sivasankari 2501003WL001074 Sivasankari 00524 IDIB0PBG001 2880 2880 Processed 13/11/2023 026553284 Sivasankari PUDUVAI BHARATHIAR GRAMA BANK(607054)
207 ARIANKUPPAM PC-01-003-001-003/863
(Nonankuppam) 		2501003000NRG24191020230256432 19/10/2023 CHELLAMMAL 2501003WL001074 CHELLAMMAL 00524 IDIB0PBG001 2880 2880 Processed 13/11/2023 026553284 CHELLAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 33408 33408
Total 516672 516672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_191023APB_FTO_4274 Indian Bank IDIB000A027 Ariankuppam 213696
2 ARIANKUPPAM PC2501003_191023APB_FTO_4274 Indian Bank IDIB000A027 ARIYANKUPPAM 184032
3 ARIANKUPPAM PC2501003_191023APB_FTO_4274 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 8640
4 ARIANKUPPAM PC2501003_191023APB_FTO_4274 INDIAN OVERSEAS BANK IOBA0003605 ARIYANKUPPAM 49536
5 ARIANKUPPAM PC2501003_191023APB_FTO_4274 State Bank of India SBIN0016563 Ariankuppam 24768
6 ARIANKUPPAM PC2501003_191023APB_FTO_4274 State Bank of India SBIN0070601 PONDICHERRY 2592
7 ARIANKUPPAM PC2501003_191023APB_FTO_4274 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 33408

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