Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:55:01 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_080823APB_FTO_3083
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-01-003-002-009/184
(Bahour(East)) 		2501003000NRG24080820230154236 08/08/2023 Arumugam 2501003WL000711 Arumugam 00176 IDIB000K087 870 870 Processed 11/10/2023 035355952 Arumugam INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-002-009/292
(Bahour(East)) 		2501003000NRG24080820230154312 08/08/2023 Valli 2501003WL000711 Valli 00176 IDIB000K087 1450 1450 Processed 11/10/2023 035355952 Valli INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-002-009/339
(Bahour(East)) 		2501003000NRG24080820230154331 08/08/2023 CHANDIRALEKA 2501003WL000711 CHANDIRALEKA 00176 IDIB000K087 1450 1450 Processed 11/10/2023 035355952 CHANDIRALEKA UCO BANK(607066)
4 ARIANKUPPAM PC-01-003-002-009/420
(Bahour(East)) 		2501003000NRG24080820230154389 08/08/2023 REVATHI 2501003WL000711 REVATHI 00176 IDIB000K087 1450 1450 Processed 11/10/2023 035355952 REVATHI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-002-009/440
(Bahour(East)) 		2501003000NRG24080820230154414 08/08/2023 Pushpa 2501003WL000711 Pushpa 00176 IDIB000K087 1450 1450 Processed 11/10/2023 035355952 Pushpa INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-009/440
(Bahour(East)) 		2501003000NRG24080820230154415 08/08/2023 SARANYA 2501003WL000711 SARANYA 00176 IDIB000K087 1160 1160 Processed 11/10/2023 035355952 SARANYA INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-009/440
(Bahour(East)) 		2501003000NRG24080820230154416 08/08/2023 Sathishkumar 2501003WL000711 Sathishkumar 00176 IDIB000K087 580 580 Processed 11/10/2023 035355952 Sathishkumar INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-002-009/475
(Bahour(East)) 		2501003000NRG24080820230154452 08/08/2023 Mala 2501003WL000711 Mala 00176 IDIB000K087 1160 1160 Processed 11/10/2023 035355952 Mala INDIAN OVERSEAS BANK(508541)
9 ARIANKUPPAM PC-01-003-002-009/549
(Bahour(East)) 		2501003000NRG24080820230154515 08/08/2023 RAJALAKSHMI 2501003WL000711 RAJALAKSHMI 00176 IDIB000K087 1450 1450 Processed 11/10/2023 035355952 RAJALAKSHMI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-002-009/558
(Bahour(East)) 		2501003000NRG24080820230154527 08/08/2023 KOTHANDARAMAN 2501003WL000711 KOTHANDARAMAN 00176 IDIB000K087 1450 1450 Processed 11/10/2023 035355952 KOTHANDARAMAN INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-002-009/601
(Bahour(East)) 		2501003000NRG24080820230154590 08/08/2023 MAYAVATHI 2501003WL000711 MAYAVATHI 00176 IDIB000K087 1160 1160 Processed 11/10/2023 035355952 MAYAVATHI INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-002-009/608
(Bahour(East)) 		2501003000NRG24080820230154598 08/08/2023 IYYAPPAN 2501003WL000711 IYYAPPAN 00176 IDIB000K087 1450 1450 Processed 11/10/2023 035355952 IYYAPPAN INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-002-009/691-A
(Bahour(East)) 		2501003000NRG24080820230154701 08/08/2023 Selvi 2501003WL000711 Selvi 00176 IDIB000K087 1160 1160 Processed 11/10/2023 035355952 Selvi INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-002-009/692
(Bahour(East)) 		2501003000NRG24080820230154703 08/08/2023 Kolanjimani 2501003WL000711 Kolanjimani 00176 IDIB000K087 1450 1450 Processed 11/10/2023 035355952 Kolanjimani INDIAN OVERSEAS BANK(508541)
15 ARIANKUPPAM PC-01-003-002-009/774
(Bahour(East)) 		2501003000NRG24080820230154777 08/08/2023 PARKAVI 2501003WL000711 PARKAVI 00176 IDIB000K087 1450 1450 Processed 11/10/2023 035355952 PARKAVI INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-002-009/791
(Bahour(East)) 		2501003000NRG24080820230154795 08/08/2023 ARPUDHA 2501003WL000711 ARPUDHA 00176 IDIB000K087 1160 1160 Processed 11/10/2023 035355952 ARPUDHA INDIAN BANK(607105)
SubTotal 20300 20300
17 ARIANKUPPAM PC-01-003-002-009/670
(Bahour(East)) 		2501003000NRG24080820230154679 08/08/2023 Elavarasi 2501003WL000711 Elavarasi 00176 IDIB000S214 1450 1450 Processed 11/10/2023 035355952 Elavarasi INDIAN BANK(607105)
SubTotal 1450 1450
18 ARIANKUPPAM PC-01-003-002-009/103
(Bahour(East)) 		2501003000NRG24080820230154160 08/08/2023 Praveenkumar 2501003WL000711 Praveenkumar 00176 IDIB000S279 1450 1450 Processed 11/10/2023 035355952 Praveenkumar INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-002-009/131
(Bahour(East)) 		2501003000NRG24080820230154188 08/08/2023 karunanidhi 2501003WL000711 karunanidhi 00176 IDIB000S279 1450 1450 Processed 11/10/2023 035355952 karunanidhi PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 ARIANKUPPAM PC-01-003-002-009/146-B
(Bahour(East)) 		2501003000NRG24080820230154203 08/08/2023 KRISHNAVENI 2501003WL000711 KRISHNAVENI 00176 IDIB000S279 1450 1450 Processed 11/10/2023 035355952 KRISHNAVENI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-002-009/15
(Bahour(East)) 		2501003000NRG24080820230154208 08/08/2023 SAKTHIVEL 2501003WL000711 SAKTHIVEL 00176 IDIB000S279 1450 1450 Processed 11/10/2023 035355952 SAKTHIVEL STATE BANK OF INDIA(508548)
22 ARIANKUPPAM PC-01-003-002-009/180
(Bahour(East)) 		2501003000NRG24080820230154234 08/08/2023 Kalaiyarasi 2501003WL000711 Kalaiyarasi 00176 IDIB000S279 1450 1450 Processed 11/10/2023 035355952 Kalaiyarasi INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-009/22
(Bahour(East)) 		2501003000NRG24080820230154265 08/08/2023 CHANDRA N 2501003WL000711 CHANDRA N 00176 IDIB000S279 1450 1450 Processed 11/10/2023 035355952 CHANDRA N INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-002-009/250-A
(Bahour(East)) 		2501003000NRG24080820230154288 08/08/2023 Rani 2501003WL000711 Rani 00176 IDIB000S279 1450 1450 Processed 11/10/2023 035355952 Rani INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-002-009/259
(Bahour(East)) 		2501003000NRG24080820230154293 08/08/2023 CHETTI 2501003WL000711 CHETTI 00176 IDIB000S279 1450 1450 Processed 11/10/2023 035355952 CHETTI PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 ARIANKUPPAM PC-01-003-002-009/34
(Bahour(East)) 		2501003000NRG24080820230154333 08/08/2023 Sangeetha 2501003WL000711 Sangeetha 00176 IDIB000S279 1450 1450 Processed 11/10/2023 035355952 Sangeetha CENTRAL BANK OF INDIA(607115)
27 ARIANKUPPAM PC-01-003-002-009/600
(Bahour(East)) 		2501003000NRG24080820230154587 08/08/2023 Sivakumar 2501003WL000711 Sivakumar 00176 IDIB000S279 870 870 Processed 11/10/2023 035355952 Sivakumar INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-002-009/693
(Bahour(East)) 		2501003000NRG24080820230154704 08/08/2023 Ramanan 2501003WL000711 Ramanan 00176 IDIB000S279 290 290 Processed 11/10/2023 035355952 Ramanan INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-002-009/735-A
(Bahour(East)) 		2501003000NRG24080820230154739 08/08/2023 ARJANTINA 2501003WL000711 ARJANTINA 00176 IDIB000S279 1160 1160 Processed 11/10/2023 035355952 ARJANTINA PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 ARIANKUPPAM PC-01-003-002-009/741
(Bahour(East)) 		2501003000NRG24080820230154747 08/08/2023 Sharmila 2501003WL000711 Sharmila 00176 IDIB000S279 1450 1450 Processed 11/10/2023 035355952 Sharmila INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-002-009/769
(Bahour(East)) 		2501003000NRG24080820230154771 08/08/2023 Narmatha 2501003WL000711 Narmatha 00176 IDIB000S279 1450 1450 Processed 11/10/2023 035355952 Narmatha INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-002-009/773
(Bahour(East)) 		2501003000NRG24080820230154776 08/08/2023 Vinoth 2501003WL000711 Vinoth 00176 IDIB000S279 1450 1450 Processed 11/10/2023 035355952 Vinoth INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-002-009/778
(Bahour(East)) 		2501003000NRG24080820230154780 08/08/2023 SHOBANA 2501003WL000711 SHOBANA 00176 IDIB000S279 1450 1450 Processed 11/10/2023 035355952 SHOBANA INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-002-009/807
(Bahour(East)) 		2501003000NRG24080820230154807 08/08/2023 Thulukkanam 2501003WL000711 Thulukkanam 00176 IDIB000S279 1450 1450 Processed 11/10/2023 035355952 Thulukkanam INDIAN OVERSEAS BANK(508541)
SubTotal 22620 22620
35 ARIANKUPPAM PC-01-003-002-009/250-A
(Bahour(East)) 		2501003000NRG24080820230154289 08/08/2023 Arumugam 2501003WL000711 Arumugam 00176 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 Arumugam PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1450 1450
36 ARIANKUPPAM PC-01-003-002-009/482
(Bahour(East)) 		2501003000NRG24080820230154456 08/08/2023 ELAVARASAN 2501003WL000711 ELAVARASAN 00177 IOBA0003670 870 870 Processed 11/10/2023 035355952 ELAVARASAN INDIAN OVERSEAS BANK(508541)
37 ARIANKUPPAM PC-01-003-002-009/558
(Bahour(East)) 		2501003000NRG24080820230154528 08/08/2023 Komathi 2501003WL000711 Komathi 00177 IOBA0003670 1160 1160 Processed 11/10/2023 035355952 Komathi INDIAN OVERSEAS BANK(508541)
38 ARIANKUPPAM PC-01-003-002-009/660
(Bahour(East)) 		2501003000NRG24080820230154660 08/08/2023 Rajalakshmi 2501003WL000711 Rajalakshmi 00177 IOBA0003670 290 290 Processed 11/10/2023 035355952 Rajalakshmi INDIAN OVERSEAS BANK(508541)
39 ARIANKUPPAM PC-01-003-002-009/748
(Bahour(East)) 		2501003000NRG24080820230154752 08/08/2023 Thirumangai 2501003WL000711 Thirumangai 00177 IOBA0003670 1450 1450 Processed 11/10/2023 035355952 Thirumangai INDIAN OVERSEAS BANK(508541)
SubTotal 3770 3770
40 ARIANKUPPAM PC-01-003-002-009/191
(Bahour(East)) 		2501003000NRG24080820230154244 08/08/2023 Vijayakumari 2501003WL000711 Vijayakumari 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 Vijayakumari STATE BANK OF INDIA(508548)
SubTotal 1450 1450
41 ARIANKUPPAM PC-01-003-002-009/220
(Bahour(East)) 		2501003000NRG24080820230154267 08/08/2023 Suresh 2501003WL000711 Suresh 00462 UCBA0000312 290 290 Processed 11/10/2023 035355952 Suresh UCO BANK(607066)
42 ARIANKUPPAM PC-01-003-002-009/326
(Bahour(East)) 		2501003000NRG24080820230154327 08/08/2023 VANITHA 2501003WL000711 VANITHA 00462 UCBA0000312 1450 1450 Processed 11/10/2023 035355952 VANITHA UCO BANK(607066)
43 ARIANKUPPAM PC-01-003-002-009/410
(Bahour(East)) 		2501003000NRG24080820230154373 08/08/2023 VINITHA 2501003WL000711 VINITHA 00462 UCBA0000312 870 870 Processed 11/10/2023 035355952 VINITHA UCO BANK(607066)
SubTotal 2610 2610
44 ARIANKUPPAM PC-01-003-002-009/1
(Bahour(East)) 		2501003000NRG24080820230154153 08/08/2023 PARVATHI R 2501003WL000711 PARVATHI R 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 PARVATHI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 ARIANKUPPAM PC-01-003-002-009/1
(Bahour(East)) 		2501003000NRG24080820230154152 08/08/2023 RAMAKRISHNAN K 2501003WL000711 RAMAKRISHNAN K 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 RAMAKRISHNAN K PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 ARIANKUPPAM PC-01-003-002-009/101
(Bahour(East)) 		2501003000NRG24080820230154154 08/08/2023 EGAVALLI S 2501003WL000711 EGAVALLI S 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 EGAVALLI S INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-002-009/102
(Bahour(East)) 		2501003000NRG24080820230154155 08/08/2023 DHATCHINAMOORTHY V 2501003WL000711 DHATCHINAMOORTHY V 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 DHATCHINAMOORTHY V PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 ARIANKUPPAM PC-01-003-002-009/102
(Bahour(East)) 		2501003000NRG24080820230154156 08/08/2023 ELLAMMAL D 2501003WL000711 ELLAMMAL D 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 ELLAMMAL D PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 ARIANKUPPAM PC-01-003-002-009/103
(Bahour(East)) 		2501003000NRG24080820230154158 08/08/2023 MARYSUSAN M 2501003WL000711 MARYSUSAN M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 MARYSUSAN M INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-002-009/103
(Bahour(East)) 		2501003000NRG24080820230154157 08/08/2023 MUNNADIYAN M 2501003WL000711 MUNNADIYAN M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 MUNNADIYAN M PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 ARIANKUPPAM PC-01-003-002-009/103
(Bahour(East)) 		2501003000NRG24080820230154159 08/08/2023 SUGANYA M 2501003WL000711 SUGANYA M 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355952 SUGANYA M PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 ARIANKUPPAM PC-01-003-002-009/104
(Bahour(East)) 		2501003000NRG24080820230154162 08/08/2023 KRISHNAVENI R 2501003WL000711 KRISHNAVENI R 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 KRISHNAVENI R INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-002-009/104
(Bahour(East)) 		2501003000NRG24080820230154161 08/08/2023 RAJAGOPAL M 2501003WL000711 RAJAGOPAL M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 RAJAGOPAL M PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 ARIANKUPPAM PC-01-003-002-009/105
(Bahour(East)) 		2501003000NRG24080820230154163 08/08/2023 AMSAVALLI V 2501003WL000711 AMSAVALLI V 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 AMSAVALLI V UCO BANK(607066)
55 ARIANKUPPAM PC-01-003-002-009/107
(Bahour(East)) 		2501003000NRG24080820230154164 08/08/2023 IYYAMMAL I 2501003WL000711 IYYAMMAL I 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 IYYAMMAL I INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-002-009/108
(Bahour(East)) 		2501003000NRG24080820230154165 08/08/2023 AROKIYAMERI M 2501003WL000711 AROKIYAMERI M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 AROKIYAMERI M INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-002-009/109
(Bahour(East)) 		2501003000NRG24080820230154166 08/08/2023 GANGA S 2501003WL000711 GANGA S 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 GANGA S PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 ARIANKUPPAM PC-01-003-002-009/11
(Bahour(East)) 		2501003000NRG24080820230154167 08/08/2023 JOTHILAKSHMI B 2501003WL000711 JOTHILAKSHMI B 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 JOTHILAKSHMI B INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-002-009/110
(Bahour(East)) 		2501003000NRG24080820230154168 08/08/2023 PADMAVATHI V 2501003WL000711 PADMAVATHI V 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 PADMAVATHI V INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-002-009/113
(Bahour(East)) 		2501003000NRG24080820230154169 08/08/2023 NAVANEEDHAM J 2501003WL000711 NAVANEEDHAM J 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 NAVANEEDHAM J PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 ARIANKUPPAM PC-01-003-002-009/114
(Bahour(East)) 		2501003000NRG24080820230154170 08/08/2023 ANNADURAI M 2501003WL000711 ANNADURAI M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 ANNADURAI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 ARIANKUPPAM PC-01-003-002-009/114
(Bahour(East)) 		2501003000NRG24080820230154171 08/08/2023 VIJAYA A 2501003WL000711 VIJAYA A 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 VIJAYA A PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 ARIANKUPPAM PC-01-003-002-009/115
(Bahour(East)) 		2501003000NRG24080820230154173 08/08/2023 MANGAVARATHAL N 2501003WL000711 MANGAVARATHAL N 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 MANGAVARATHAL N PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 ARIANKUPPAM PC-01-003-002-009/115
(Bahour(East)) 		2501003000NRG24080820230154172 08/08/2023 NANDHAGOPAL 2501003WL000711 NANDHAGOPAL 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 NANDHAGOPAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
65 ARIANKUPPAM PC-01-003-002-009/116
(Bahour(East)) 		2501003000NRG24080820230154174 08/08/2023 PRIYA A 2501003WL000711 PRIYA A 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 PRIYA A INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-002-009/118
(Bahour(East)) 		2501003000NRG24080820230154175 08/08/2023 JOTHI R 2501003WL000711 JOTHI R 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 JOTHI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
67 ARIANKUPPAM PC-01-003-002-009/119
(Bahour(East)) 		2501003000NRG24080820230154176 08/08/2023 PUSPHAGANDHI V 2501003WL000711 PUSPHAGANDHI V 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 PUSPHAGANDHI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
68 ARIANKUPPAM PC-01-003-002-009/12
(Bahour(East)) 		2501003000NRG24080820230154177 08/08/2023 RAMAYEE J 2501003WL000711 RAMAYEE J 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 RAMAYEE J PUDUVAI BHARATHIAR GRAMA BANK(607054)
69 ARIANKUPPAM PC-01-003-002-009/120
(Bahour(East)) 		2501003000NRG24080820230154179 08/08/2023 JAMUNA V 2501003WL000711 JAMUNA V 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 JAMUNA V PUDUVAI BHARATHIAR GRAMA BANK(607054)
70 ARIANKUPPAM PC-01-003-002-009/120
(Bahour(East)) 		2501003000NRG24080820230154178 08/08/2023 VEERASAMY M 2501003WL000711 VEERASAMY M 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355952 VEERASAMY M PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 ARIANKUPPAM PC-01-003-002-009/123
(Bahour(East)) 		2501003000NRG24080820230154181 08/08/2023 ANJAGAM T 2501003WL000711 ANJAGAM T 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 ANJAGAM T PUDUVAI BHARATHIAR GRAMA BANK(607054)
72 ARIANKUPPAM PC-01-003-002-009/123
(Bahour(East)) 		2501003000NRG24080820230154180 08/08/2023 DHANDAPANI M 2501003WL000711 DHANDAPANI M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 DHANDAPANI M THE PONDICHERRY STATE CO-OP BANK LTD(990008)
73 ARIANKUPPAM PC-01-003-002-009/124
(Bahour(East)) 		2501003000NRG24080820230154182 08/08/2023 LALITHA S 2501003WL000711 LALITHA S 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 LALITHA S PUDUVAI BHARATHIAR GRAMA BANK(607054)
74 ARIANKUPPAM PC-01-003-002-009/125
(Bahour(East)) 		2501003000NRG24080820230154183 08/08/2023 SELVI P 2501003WL000711 SELVI P 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 SELVI P PUDUVAI BHARATHIAR GRAMA BANK(607054)
75 ARIANKUPPAM PC-01-003-002-009/126
(Bahour(East)) 		2501003000NRG24080820230154184 08/08/2023 CHANDIRA N 2501003WL000711 CHANDIRA N 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 CHANDIRA N THE PONDICHERRY STATE CO-OP BANK LTD(990008)
76 ARIANKUPPAM PC-01-003-002-009/127
(Bahour(East)) 		2501003000NRG24080820230154185 08/08/2023 EKAMBARI S 2501003WL000711 EKAMBARI S 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 EKAMBARI S INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-002-009/128
(Bahour(East)) 		2501003000NRG24080820230154186 08/08/2023 KAMSALA P 2501003WL000711 KAMSALA P 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 KAMSALA P INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-002-009/131
(Bahour(East)) 		2501003000NRG24080820230154187 08/08/2023 JAYANTHI K 2501003WL000711 JAYANTHI K 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 JAYANTHI K STATE BANK OF INDIA(508548)
79 ARIANKUPPAM PC-01-003-002-009/132
(Bahour(East)) 		2501003000NRG24080820230154189 08/08/2023 THIRUMANGAI K 2501003WL000711 THIRUMANGAI K 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355952 THIRUMANGAI K INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-002-009/133
(Bahour(East)) 		2501003000NRG24080820230154191 08/08/2023 ANJALAI A 2501003WL000711 ANJALAI A 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 ANJALAI A INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-002-009/133
(Bahour(East)) 		2501003000NRG24080820230154190 08/08/2023 APPASAMI T 2501003WL000711 APPASAMI T 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 APPASAMI T PUDUVAI BHARATHIAR GRAMA BANK(607054)
82 ARIANKUPPAM PC-01-003-002-009/134
(Bahour(East)) 		2501003000NRG24080820230154192 08/08/2023 SENGENIAMMAL 2501003WL000711 SENGENIAMMAL 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355952 SENGENIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
83 ARIANKUPPAM PC-01-003-002-009/135
(Bahour(East)) 		2501003000NRG24080820230154193 08/08/2023 MUTHULAKSHMI K 2501003WL000711 MUTHULAKSHMI K 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 MUTHULAKSHMI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
84 ARIANKUPPAM PC-01-003-002-009/137
(Bahour(East)) 		2501003000NRG24080820230154194 08/08/2023 BALASUNDARI A 2501003WL000711 BALASUNDARI A 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 BALASUNDARI A PUDUVAI BHARATHIAR GRAMA BANK(607054)
85 ARIANKUPPAM PC-01-003-002-009/138
(Bahour(East)) 		2501003000NRG24080820230154195 08/08/2023 KALIYAMOORTHY C 2501003WL000711 KALIYAMOORTHY C 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 KALIYAMOORTHY C PUDUVAI BHARATHIAR GRAMA BANK(607054)
86 ARIANKUPPAM PC-01-003-002-009/14
(Bahour(East)) 		2501003000NRG24080820230154196 08/08/2023 MANGAYARKARASI J 2501003WL000711 MANGAYARKARASI J 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 MANGAYARKARASI J INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-002-009/141
(Bahour(East)) 		2501003000NRG24080820230154197 08/08/2023 JAYALAKSHMI V 2501003WL000711 JAYALAKSHMI V 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 JAYALAKSHMI V INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-002-009/142
(Bahour(East)) 		2501003000NRG24080820230154198 08/08/2023 MADHANAMOGAN 2501003WL000711 MADHANAMOGAN 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 MADHANAMOGAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
89 ARIANKUPPAM PC-01-003-002-009/142
(Bahour(East)) 		2501003000NRG24080820230154199 08/08/2023 RANI M 2501003WL000711 RANI M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 RANI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
90 ARIANKUPPAM PC-01-003-002-009/143
(Bahour(East)) 		2501003000NRG24080820230154200 08/08/2023 RANGANATHAN M 2501003WL000711 RANGANATHAN M 00524 IDIB0PBG001 290 290 Rejected 12/10/2023 035355952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 ARIANKUPPAM PC-01-003-002-009/143
(Bahour(East)) 		2501003000NRG24080820230154201 08/08/2023 RANI R 2501003WL000711 RANI R 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355952 RANI R INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-002-009/144
(Bahour(East)) 		2501003000NRG24080820230154202 08/08/2023 KALYANI I 2501003WL000711 KALYANI I 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 KALYANI I UCO BANK(607066)
93 ARIANKUPPAM PC-01-003-002-009/147
(Bahour(East)) 		2501003000NRG24080820230154204 08/08/2023 MANJULA M 2501003WL000711 MANJULA M 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355952 MANJULA M PUDUVAI BHARATHIAR GRAMA BANK(607054)
94 ARIANKUPPAM PC-01-003-002-009/148
(Bahour(East)) 		2501003000NRG24080820230154205 08/08/2023 POORANI R 2501003WL000711 POORANI R 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355952 POORANI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
95 ARIANKUPPAM PC-01-003-002-009/149
(Bahour(East)) 		2501003000NRG24080820230154207 08/08/2023 SUDHA S 2501003WL000711 SUDHA S 00524 IDIB0PBG001 1160 1160 Rejected 12/10/2023 035355952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 ARIANKUPPAM PC-01-003-002-009/15
(Bahour(East)) 		2501003000NRG24080820230154209 08/08/2023 MYTHILI 2501003WL000711 MYTHILI 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355952 MYTHILI INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-002-009/150
(Bahour(East)) 		2501003000NRG24080820230154210 08/08/2023 AARAVALLI N 2501003WL000711 AARAVALLI N 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 AARAVALLI N INDIAN BANK(607105)
98 ARIANKUPPAM PC-01-003-002-009/153
(Bahour(East)) 		2501003000NRG24080820230154211 08/08/2023 NARAYANASAMY T 2501003WL000711 NARAYANASAMY T 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 NARAYANASAMY T PUDUVAI BHARATHIAR GRAMA BANK(607054)
99 ARIANKUPPAM PC-01-003-002-009/154
(Bahour(East)) 		2501003000NRG24080820230154212 08/08/2023 JAYARANI A 2501003WL000711 JAYARANI A 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355952 JAYARANI A PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 ARIANKUPPAM PC-01-003-002-009/155
(Bahour(East)) 		2501003000NRG24080820230154213 08/08/2023 RADHA M 2501003WL000711 RADHA M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 RADHA M INDIAN BANK(607105)
101 ARIANKUPPAM PC-01-003-002-009/158
(Bahour(East)) 		2501003000NRG24080820230154214 08/08/2023 THENAMMAL A 2501003WL000711 THENAMMAL A 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355952 THENAMMAL A INDIAN BANK(607105)
102 ARIANKUPPAM PC-01-003-002-009/162
(Bahour(East)) 		2501003000NRG24080820230154215 08/08/2023 SUNDARI I 2501003WL000711 SUNDARI I 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 SUNDARI I PUDUVAI BHARATHIAR GRAMA BANK(607054)
103 ARIANKUPPAM PC-01-003-002-009/164
(Bahour(East)) 		2501003000NRG24080820230154216 08/08/2023 ANBUMATHY 2501003WL000711 ANBUMATHY 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 ANBUMATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
104 ARIANKUPPAM PC-01-003-002-009/165
(Bahour(East)) 		2501003000NRG24080820230154217 08/08/2023 AMBIGA R 2501003WL000711 AMBIGA R 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 AMBIGA R INDIAN BANK(607105)
105 ARIANKUPPAM PC-01-003-002-009/166
(Bahour(East)) 		2501003000NRG24080820230154218 08/08/2023 KAMATCHIAMMAL K 2501003WL000711 KAMATCHIAMMAL K 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 KAMATCHIAMMAL K PUDUVAI BHARATHIAR GRAMA BANK(607054)
106 ARIANKUPPAM PC-01-003-002-009/169
(Bahour(East)) 		2501003000NRG24080820230154220 08/08/2023 CHANDRA E 2501003WL000711 CHANDRA E 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 CHANDRA E INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-002-009/169
(Bahour(East)) 		2501003000NRG24080820230154219 08/08/2023 EGAMBARAM M 2501003WL000711 EGAMBARAM M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 EGAMBARAM M THE PONDICHERRY STATE CO-OP BANK LTD(990008)
108 ARIANKUPPAM PC-01-003-002-009/17
(Bahour(East)) 		2501003000NRG24080820230154222 08/08/2023 Nanthini 2501003WL000711 Nanthini 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 Nanthini PUDUVAI BHARATHIAR GRAMA BANK(607054)
109 ARIANKUPPAM PC-01-003-002-009/170
(Bahour(East)) 		2501003000NRG24080820230154223 08/08/2023 DEVAGI B 2501003WL000711 DEVAGI B 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 DEVAGI B PUDUVAI BHARATHIAR GRAMA BANK(607054)
110 ARIANKUPPAM PC-01-003-002-009/171
(Bahour(East)) 		2501003000NRG24080820230154225 08/08/2023 JEEVARATHINAM T 2501003WL000711 JEEVARATHINAM T 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 JEEVARATHINAM T PUDUVAI BHARATHIAR GRAMA BANK(607054)
111 ARIANKUPPAM PC-01-003-002-009/172
(Bahour(East)) 		2501003000NRG24080820230154227 08/08/2023 AMIRTHAVALLI M 2501003WL000711 AMIRTHAVALLI M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 AMIRTHAVALLI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
112 ARIANKUPPAM PC-01-003-002-009/173
(Bahour(East)) 		2501003000NRG24080820230154228 08/08/2023 PAPPATHY A 2501003WL000711 PAPPATHY A 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355952 PAPPATHY A PUDUVAI BHARATHIAR GRAMA BANK(607054)
113 ARIANKUPPAM PC-01-003-002-009/179
(Bahour(East)) 		2501003000NRG24080820230154229 08/08/2023 NAGAMUTHU M 2501003WL000711 NAGAMUTHU M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 NAGAMUTHU M THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
114 ARIANKUPPAM PC-01-003-002-009/179
(Bahour(East)) 		2501003000NRG24080820230154230 08/08/2023 PADMAVATHI N 2501003WL000711 PADMAVATHI N 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 PADMAVATHI N PUDUVAI BHARATHIAR GRAMA BANK(607054)
115 ARIANKUPPAM PC-01-003-002-009/18
(Bahour(East)) 		2501003000NRG24080820230154231 08/08/2023 DHANALAKSHMI S 2501003WL000711 DHANALAKSHMI S 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 DHANALAKSHMI S THE PONDICHERRY STATE CO-OP BANK LTD(990008)
116 ARIANKUPPAM PC-01-003-002-009/18
(Bahour(East)) 		2501003000NRG24080820230154232 08/08/2023 VASANTHARADEVI K 2501003WL000711 VASANTHARADEVI K 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 VASANTHARADEVI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
117 ARIANKUPPAM PC-01-003-002-009/180
(Bahour(East)) 		2501003000NRG24080820230154233 08/08/2023 SENGENIAMMAL M 2501003WL000711 SENGENIAMMAL M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 SENGENIAMMAL M PUDUVAI BHARATHIAR GRAMA BANK(607054)
118 ARIANKUPPAM PC-01-003-002-009/182
(Bahour(East)) 		2501003000NRG24080820230154235 08/08/2023 SIVAGANGAI M 2501003WL000711 SIVAGANGAI M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 SIVAGANGAI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
119 ARIANKUPPAM PC-01-003-002-009/184
(Bahour(East)) 		2501003000NRG24080820230154237 08/08/2023 CHITRANGI A 2501003WL000711 CHITRANGI A 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 CHITRANGI A PUDUVAI BHARATHIAR GRAMA BANK(607054)
120 ARIANKUPPAM PC-01-003-002-009/185
(Bahour(East)) 		2501003000NRG24080820230154238 08/08/2023 POKKILAI D 2501003WL000711 POKKILAI D 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 POKKILAI D PUDUVAI BHARATHIAR GRAMA BANK(607054)
121 ARIANKUPPAM PC-01-003-002-009/188
(Bahour(East)) 		2501003000NRG24080820230154239 08/08/2023 CHANDRA N 2501003WL000711 CHANDRA N 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 CHANDRA N PUDUVAI BHARATHIAR GRAMA BANK(607054)
122 ARIANKUPPAM PC-01-003-002-009/189
(Bahour(East)) 		2501003000NRG24080820230154240 08/08/2023 GANESAN G 2501003WL000711 GANESAN G 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 GANESAN G PUDUVAI BHARATHIAR GRAMA BANK(607054)
123 ARIANKUPPAM PC-01-003-002-009/189
(Bahour(East)) 		2501003000NRG24080820230154241 08/08/2023 MEENA G 2501003WL000711 MEENA G 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 MEENA G PUDUVAI BHARATHIAR GRAMA BANK(607054)
124 ARIANKUPPAM PC-01-003-002-009/19
(Bahour(East)) 		2501003000NRG24080820230154242 08/08/2023 KALA E 2501003WL000711 KALA E 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 KALA E PUDUVAI BHARATHIAR GRAMA BANK(607054)
125 ARIANKUPPAM PC-01-003-002-009/191
(Bahour(East)) 		2501003000NRG24080820230154243 08/08/2023 MUNIYAMMAL M 2501003WL000711 MUNIYAMMAL M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 MUNIYAMMAL M INDIAN OVERSEAS BANK(508541)
126 ARIANKUPPAM PC-01-003-002-009/192
(Bahour(East)) 		2501003000NRG24080820230154246 08/08/2023 BAKKIYAM K 2501003WL000711 BAKKIYAM K 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 BAKKIYAM K INDIAN BANK(607105)
127 ARIANKUPPAM PC-01-003-002-009/192
(Bahour(East)) 		2501003000NRG24080820230154245 08/08/2023 KALIAMOORTHY 2501003WL000711 KALIAMOORTHY 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 KALIAMOORTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
128 ARIANKUPPAM PC-01-003-002-009/196
(Bahour(East)) 		2501003000NRG24080820230154247 08/08/2023 NAVANEETHAM N 2501003WL000711 NAVANEETHAM N 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 NAVANEETHAM N INDIA POST PAYMENTS BANK LIMITED(508528)
129 ARIANKUPPAM PC-01-003-002-009/199
(Bahour(East)) 		2501003000NRG24080820230154248 08/08/2023 SUSEELA H 2501003WL000711 SUSEELA H 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 SUSEELA H INDIAN BANK(607105)
130 ARIANKUPPAM PC-01-003-002-009/20
(Bahour(East)) 		2501003000NRG24080820230154250 08/08/2023 PUNITHA V 2501003WL000711 PUNITHA V 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 PUNITHA V PUDUVAI BHARATHIAR GRAMA BANK(607054)
131 ARIANKUPPAM PC-01-003-002-009/20
(Bahour(East)) 		2501003000NRG24080820230154249 08/08/2023 VELU N 2501003WL000711 VELU N 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 VELU N INDIAN BANK(607105)
132 ARIANKUPPAM PC-01-003-002-009/200
(Bahour(East)) 		2501003000NRG24080820230154251 08/08/2023 PUSHPA P 2501003WL000711 PUSHPA P 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 PUSHPA P INDIAN OVERSEAS BANK(508541)
133 ARIANKUPPAM PC-01-003-002-009/202
(Bahour(East)) 		2501003000NRG24080820230154252 08/08/2023 RANIBAI V 2501003WL000711 RANIBAI V 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 RANIBAI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
134 ARIANKUPPAM PC-01-003-002-009/205
(Bahour(East)) 		2501003000NRG24080820230154253 08/08/2023 Arumugam 2501003WL000711 Arumugam 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 Arumugam PUDUVAI BHARATHIAR GRAMA BANK(607054)
135 ARIANKUPPAM PC-01-003-002-009/205
(Bahour(East)) 		2501003000NRG24080820230154254 08/08/2023 KUTLAYE A 2501003WL000711 KUTLAYE A 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 KUTLAYE A PUDUVAI BHARATHIAR GRAMA BANK(607054)
136 ARIANKUPPAM PC-01-003-002-009/207
(Bahour(East)) 		2501003000NRG24080820230154255 08/08/2023 BALAYI R 2501003WL000711 BALAYI R 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 BALAYI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
137 ARIANKUPPAM PC-01-003-002-009/207
(Bahour(East)) 		2501003000NRG24080820230154256 08/08/2023 Radhakrishnan 2501003WL000711 Radhakrishnan 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 Radhakrishnan PUDUVAI BHARATHIAR GRAMA BANK(607054)
138 ARIANKUPPAM PC-01-003-002-009/209
(Bahour(East)) 		2501003000NRG24080820230154257 08/08/2023 VAIRAM M 2501003WL000711 VAIRAM M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 VAIRAM M PUDUVAI BHARATHIAR GRAMA BANK(607054)
139 ARIANKUPPAM PC-01-003-002-009/211
(Bahour(East)) 		2501003000NRG24080820230154258 08/08/2023 VEERAMMAL J 2501003WL000711 VEERAMMAL J 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 VEERAMMAL J INDIAN BANK(607105)
140 ARIANKUPPAM PC-01-003-002-009/212
(Bahour(East)) 		2501003000NRG24080820230154259 08/08/2023 GOWRI R 2501003WL000711 GOWRI R 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 GOWRI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
141 ARIANKUPPAM PC-01-003-002-009/213
(Bahour(East)) 		2501003000NRG24080820230154260 08/08/2023 SUMATHI S 2501003WL000711 SUMATHI S 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 SUMATHI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
142 ARIANKUPPAM PC-01-003-002-009/214
(Bahour(East)) 		2501003000NRG24080820230154261 08/08/2023 PADMAVATHY A 2501003WL000711 PADMAVATHY A 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 PADMAVATHY A INDIAN BANK(607105)
143 ARIANKUPPAM PC-01-003-002-009/216
(Bahour(East)) 		2501003000NRG24080820230154262 08/08/2023 PAPPATHI S 2501003WL000711 PAPPATHI S 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 PAPPATHI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
144 ARIANKUPPAM PC-01-003-002-009/218
(Bahour(East)) 		2501003000NRG24080820230154263 08/08/2023 MEENA J 2501003WL000711 MEENA J 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 MEENA J PUDUVAI BHARATHIAR GRAMA BANK(607054)
145 ARIANKUPPAM PC-01-003-002-009/220
(Bahour(East)) 		2501003000NRG24080820230154266 08/08/2023 SAVITHIRI A 2501003WL000711 SAVITHIRI A 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 SAVITHIRI A UCO BANK(607066)
146 ARIANKUPPAM PC-01-003-002-009/222
(Bahour(East)) 		2501003000NRG24080820230154268 08/08/2023 MEENATCHI A 2501003WL000711 MEENATCHI A 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 MEENATCHI A INDIAN BANK(607105)
147 ARIANKUPPAM PC-01-003-002-009/223
(Bahour(East)) 		2501003000NRG24080820230154269 08/08/2023 NAVANEETHAM S 2501003WL000711 NAVANEETHAM S 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 NAVANEETHAM S PUDUVAI BHARATHIAR GRAMA BANK(607054)
148 ARIANKUPPAM PC-01-003-002-009/226
(Bahour(East)) 		2501003000NRG24080820230154270 08/08/2023 RAJESWARI N 2501003WL000711 RAJESWARI N 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 RAJESWARI N PUDUVAI BHARATHIAR GRAMA BANK(607054)
149 ARIANKUPPAM PC-01-003-002-009/227
(Bahour(East)) 		2501003000NRG24080820230154271 08/08/2023 SUMATHI D 2501003WL000711 SUMATHI D 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 SUMATHI D INDIAN BANK(607105)
150 ARIANKUPPAM PC-01-003-002-009/228
(Bahour(East)) 		2501003000NRG24080820230154272 08/08/2023 PUNITHA M 2501003WL000711 PUNITHA M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 PUNITHA M UCO BANK(607066)
151 ARIANKUPPAM PC-01-003-002-009/230
(Bahour(East)) 		2501003000NRG24080820230154273 08/08/2023 MANGAVARATHAL E 2501003WL000711 MANGAVARATHAL E 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 MANGAVARATHAL E PUDUVAI BHARATHIAR GRAMA BANK(607054)
152 ARIANKUPPAM PC-01-003-002-009/230
(Bahour(East)) 		2501003000NRG24080820230154274 08/08/2023 SATHIYA 2501003WL000711 SATHIYA 00524 IDIB0PBG001 290 290 Processed 11/10/2023 035355952 SATHIYA INDIAN BANK(607105)
153 ARIANKUPPAM PC-01-003-002-009/232
(Bahour(East)) 		2501003000NRG24080820230154275 08/08/2023 DEVI P 2501003WL000711 DEVI P 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 DEVI P INDIA POST PAYMENTS BANK LIMITED(508528)
154 ARIANKUPPAM PC-01-003-002-009/232
(Bahour(East)) 		2501003000NRG24080820230154276 08/08/2023 JEEVADASAN P 2501003WL000711 JEEVADASAN P 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 JEEVADASAN P PUDUVAI BHARATHIAR GRAMA BANK(607054)
155 ARIANKUPPAM PC-01-003-002-009/233
(Bahour(East)) 		2501003000NRG24080820230154277 08/08/2023 KASTHURI M 2501003WL000711 KASTHURI M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 KASTHURI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
156 ARIANKUPPAM PC-01-003-002-009/234
(Bahour(East)) 		2501003000NRG24080820230154278 08/08/2023 PREMAVATHI D 2501003WL000711 PREMAVATHI D 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 PREMAVATHI D INDIAN BANK(607105)
157 ARIANKUPPAM PC-01-003-002-009/235
(Bahour(East)) 		2501003000NRG24080820230154279 08/08/2023 GOPALAKRISHNAN A 2501003WL000711 GOPALAKRISHNAN A 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 GOPALAKRISHNAN A INDIAN BANK(607105)
158 ARIANKUPPAM PC-01-003-002-009/235
(Bahour(East)) 		2501003000NRG24080820230154280 08/08/2023 KALAVATHI 2501003WL000711 KALAVATHI 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
159 ARIANKUPPAM PC-01-003-002-009/236
(Bahour(East)) 		2501003000NRG24080820230154281 08/08/2023 MAYAVATHI S 2501003WL000711 MAYAVATHI S 00524 IDIB0PBG001 1450 1450 Rejected 12/10/2023 035355952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 ARIANKUPPAM PC-01-003-002-009/240
(Bahour(East)) 		2501003000NRG24080820230154282 08/08/2023 RATHINA M 2501003WL000711 RATHINA M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 RATHINA M PUDUVAI BHARATHIAR GRAMA BANK(607054)
161 ARIANKUPPAM PC-01-003-002-009/240
(Bahour(East)) 		2501003000NRG24080820230154283 08/08/2023 SAROJA S 2501003WL000711 SAROJA S 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 SAROJA S PUDUVAI BHARATHIAR GRAMA BANK(607054)
162 ARIANKUPPAM PC-01-003-002-009/243
(Bahour(East)) 		2501003000NRG24080820230154284 08/08/2023 PADMAVATHY E 2501003WL000711 PADMAVATHY E 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 PADMAVATHY E PUDUVAI BHARATHIAR GRAMA BANK(607054)
163 ARIANKUPPAM PC-01-003-002-009/246
(Bahour(East)) 		2501003000NRG24080820230154285 08/08/2023 RANI A 2501003WL000711 RANI A 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 RANI A PUDUVAI BHARATHIAR GRAMA BANK(607054)
164 ARIANKUPPAM PC-01-003-002-009/25
(Bahour(East)) 		2501003000NRG24080820230154286 08/08/2023 MUTHULAKSHMI M 2501003WL000711 MUTHULAKSHMI M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 MUTHULAKSHMI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
165 ARIANKUPPAM PC-01-003-002-009/256
(Bahour(East)) 		2501003000NRG24080820230154290 08/08/2023 SEETHALATCHUMI R 2501003WL000711 SEETHALATCHUMI R 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 SEETHALATCHUMI R INDIAN BANK(607105)
166 ARIANKUPPAM PC-01-003-002-009/258
(Bahour(East)) 		2501003000NRG24080820230154291 08/08/2023 Ezhumalai 2501003WL000711 Ezhumalai 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 Ezhumalai PUDUVAI BHARATHIAR GRAMA BANK(607054)
167 ARIANKUPPAM PC-01-003-002-009/258
(Bahour(East)) 		2501003000NRG24080820230154292 08/08/2023 GEETHA E 2501003WL000711 GEETHA E 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 GEETHA E INDIAN BANK(607105)
168 ARIANKUPPAM PC-01-003-002-009/259
(Bahour(East)) 		2501003000NRG24080820230154294 08/08/2023 UMAIYAL 2501003WL000711 UMAIYAL 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 UMAIYAL INDIAN BANK(607105)
169 ARIANKUPPAM PC-01-003-002-009/26
(Bahour(East)) 		2501003000NRG24080820230154295 08/08/2023 ANANDHAVALLI P 2501003WL000711 ANANDHAVALLI P 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 ANANDHAVALLI P PUDUVAI BHARATHIAR GRAMA BANK(607054)
170 ARIANKUPPAM PC-01-003-002-009/260
(Bahour(East)) 		2501003000NRG24080820230154298 08/08/2023 GOWSALYA N 2501003WL000711 GOWSALYA N 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 GOWSALYA N PUDUVAI BHARATHIAR GRAMA BANK(607054)
171 ARIANKUPPAM PC-01-003-002-009/260
(Bahour(East)) 		2501003000NRG24080820230154297 08/08/2023 PARVATHY N 2501003WL000711 PARVATHY N 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 PARVATHY N PUDUVAI BHARATHIAR GRAMA BANK(607054)
172 ARIANKUPPAM PC-01-003-002-009/260
(Bahour(East)) 		2501003000NRG24080820230154296 08/08/2023 SARASWATHI N 2501003WL000711 SARASWATHI N 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 SARASWATHI N INDIAN BANK(607105)
173 ARIANKUPPAM PC-01-003-002-009/265
(Bahour(East)) 		2501003000NRG24080820230154299 08/08/2023 JAYA G 2501003WL000711 JAYA G 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 JAYA G PUDUVAI BHARATHIAR GRAMA BANK(607054)
174 ARIANKUPPAM PC-01-003-002-009/27
(Bahour(East)) 		2501003000NRG24080820230154300 08/08/2023 DHANASEKAR S 2501003WL000711 DHANASEKAR S 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 DHANASEKAR S PUDUVAI BHARATHIAR GRAMA BANK(607054)
175 ARIANKUPPAM PC-01-003-002-009/27
(Bahour(East)) 		2501003000NRG24080820230154301 08/08/2023 KAVITHA D 2501003WL000711 KAVITHA D 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 KAVITHA D PUDUVAI BHARATHIAR GRAMA BANK(607054)
176 ARIANKUPPAM PC-01-003-002-009/274
(Bahour(East)) 		2501003000NRG24080820230154302 08/08/2023 MANJU 2501003WL000711 MANJU 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 MANJU INDIAN BANK(607105)
177 ARIANKUPPAM PC-01-003-002-009/275
(Bahour(East)) 		2501003000NRG24080820230154303 08/08/2023 SARADHAMBAL A 2501003WL000711 SARADHAMBAL A 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 SARADHAMBAL A INDIAN BANK(607105)
178 ARIANKUPPAM PC-01-003-002-009/277
(Bahour(East)) 		2501003000NRG24080820230154304 08/08/2023 DEVAKI T 2501003WL000711 DEVAKI T 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 DEVAKI T PUDUVAI BHARATHIAR GRAMA BANK(607054)
179 ARIANKUPPAM PC-01-003-002-009/279
(Bahour(East)) 		2501003000NRG24080820230154305 08/08/2023 JOTHILAKSHMI H 2501003WL000711 JOTHILAKSHMI H 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 JOTHILAKSHMI H INDIAN BANK(607105)
180 ARIANKUPPAM PC-01-003-002-009/283
(Bahour(East)) 		2501003000NRG24080820230154307 08/08/2023 KARPAGAM R 2501003WL000711 KARPAGAM R 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 KARPAGAM R INDIAN BANK(607105)
181 ARIANKUPPAM PC-01-003-002-009/284
(Bahour(East)) 		2501003000NRG24080820230154308 08/08/2023 Meenatchi D 2501003WL000711 Meenatchi D 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 Meenatchi D PUDUVAI BHARATHIAR GRAMA BANK(607054)
182 ARIANKUPPAM PC-01-003-002-009/291
(Bahour(East)) 		2501003000NRG24080820230154309 08/08/2023 KASIAMMAL 2501003WL000711 KASIAMMAL 00524 IDIB0PBG001 290 290 Processed 11/10/2023 035355952 KASIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
183 ARIANKUPPAM PC-01-003-002-009/292
(Bahour(East)) 		2501003000NRG24080820230154310 08/08/2023 SARASWATHI K 2501003WL000711 SARASWATHI K 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 SARASWATHI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
184 ARIANKUPPAM PC-01-003-002-009/293
(Bahour(East)) 		2501003000NRG24080820230154314 08/08/2023 SARASWATHI M 2501003WL000711 SARASWATHI M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 SARASWATHI M INDIAN BANK(607105)
185 ARIANKUPPAM PC-01-003-002-009/294
(Bahour(East)) 		2501003000NRG24080820230154315 08/08/2023 SOUNDARI V 2501003WL000711 SOUNDARI V 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 SOUNDARI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
186 ARIANKUPPAM PC-01-003-002-009/30
(Bahour(East)) 		2501003000NRG24080820230154316 08/08/2023 ANJALATCHI R 2501003WL000711 ANJALATCHI R 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 ANJALATCHI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
187 ARIANKUPPAM PC-01-003-002-009/301
(Bahour(East)) 		2501003000NRG24080820230154317 08/08/2023 KALA S 2501003WL000711 KALA S 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355952 KALA S INDIAN BANK(607105)
188 ARIANKUPPAM PC-01-003-002-009/308
(Bahour(East)) 		2501003000NRG24080820230154318 08/08/2023 VANI P 2501003WL000711 VANI P 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 VANI P PUDUVAI BHARATHIAR GRAMA BANK(607054)
189 ARIANKUPPAM PC-01-003-002-009/315
(Bahour(East)) 		2501003000NRG24080820230154321 08/08/2023 CHITRA R 2501003WL000711 CHITRA R 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 CHITRA R INDIAN BANK(607105)
190 ARIANKUPPAM PC-01-003-002-009/318
(Bahour(East)) 		2501003000NRG24080820230154324 08/08/2023 GOVINDASAMY N 2501003WL000711 GOVINDASAMY N 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 GOVINDASAMY N PUDUVAI BHARATHIAR GRAMA BANK(607054)
191 ARIANKUPPAM PC-01-003-002-009/318
(Bahour(East)) 		2501003000NRG24080820230154325 08/08/2023 PADMAVATHI G 2501003WL000711 PADMAVATHI G 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 PADMAVATHI G PUDUVAI BHARATHIAR GRAMA BANK(607054)
192 ARIANKUPPAM PC-01-003-002-009/33
(Bahour(East)) 		2501003000NRG24080820230154328 08/08/2023 ARJUNAN S 2501003WL000711 ARJUNAN S 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 ARJUNAN S INDIAN BANK(607105)
193 ARIANKUPPAM PC-01-003-002-009/33
(Bahour(East)) 		2501003000NRG24080820230154329 08/08/2023 DEVAGI A 2501003WL000711 DEVAGI A 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 DEVAGI A PUDUVAI BHARATHIAR GRAMA BANK(607054)
194 ARIANKUPPAM PC-01-003-002-009/37
(Bahour(East)) 		2501003000NRG24080820230154339 08/08/2023 RENUKA M 2501003WL000711 RENUKA M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 RENUKA M INDIAN BANK(607105)
195 ARIANKUPPAM PC-01-003-002-009/39
(Bahour(East)) 		2501003000NRG24080820230154345 08/08/2023 THATCHAENI V 2501003WL000711 THATCHAENI V 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 THATCHAENI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
196 ARIANKUPPAM PC-01-003-002-009/4
(Bahour(East)) 		2501003000NRG24080820230154358 08/08/2023 PAZHANIYAMMAL P 2501003WL000711 PAZHANIYAMMAL P 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 PAZHANIYAMMAL P PUDUVAI BHARATHIAR GRAMA BANK(607054)
197 ARIANKUPPAM PC-01-003-002-009/4
(Bahour(East)) 		2501003000NRG24080820230154359 08/08/2023 VIJAYALAKSHMI P 2501003WL000711 VIJAYALAKSHMI P 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355952 VIJAYALAKSHMI P INDIAN BANK(607105)
198 ARIANKUPPAM PC-01-003-002-009/40
(Bahour(East)) 		2501003000NRG24080820230154361 08/08/2023 USHA A 2501003WL000711 USHA A 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 USHA A PUDUVAI BHARATHIAR GRAMA BANK(607054)
199 ARIANKUPPAM PC-01-003-002-009/42
(Bahour(East)) 		2501003000NRG24080820230154387 08/08/2023 KALAIVANI V 2501003WL000711 KALAIVANI V 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 KALAIVANI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
200 ARIANKUPPAM PC-01-003-002-009/43
(Bahour(East)) 		2501003000NRG24080820230154402 08/08/2023 DEVARASU M 2501003WL000711 DEVARASU M 00524 IDIB0PBG001 290 290 Processed 11/10/2023 035355952 DEVARASU M THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
201 ARIANKUPPAM PC-01-003-002-009/43
(Bahour(East)) 		2501003000NRG24080820230154403 08/08/2023 GEJALAKSHMI D 2501003WL000711 GEJALAKSHMI D 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 GEJALAKSHMI D THE PONDICHERRY STATE CO-OP BANK LTD(990008)
202 ARIANKUPPAM PC-01-003-002-009/44
(Bahour(East)) 		2501003000NRG24080820230154412 08/08/2023 MUTHUKRISHNAN N 2501003WL000711 MUTHUKRISHNAN N 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 MUTHUKRISHNAN N UCO BANK(607066)
203 ARIANKUPPAM PC-01-003-002-009/44
(Bahour(East)) 		2501003000NRG24080820230154413 08/08/2023 PARAMESWARI M 2501003WL000711 PARAMESWARI M 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355952 PARAMESWARI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
204 ARIANKUPPAM PC-01-003-002-009/45
(Bahour(East)) 		2501003000NRG24080820230154425 08/08/2023 UMAIYAL V 2501003WL000711 UMAIYAL V 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 UMAIYAL V PUDUVAI BHARATHIAR GRAMA BANK(607054)
205 ARIANKUPPAM PC-01-003-002-009/48
(Bahour(East)) 		2501003000NRG24080820230154455 08/08/2023 VIJAYA K 2501003WL000711 VIJAYA K 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 VIJAYA K INDIAN BANK(607105)
206 ARIANKUPPAM PC-01-003-002-009/49
(Bahour(East)) 		2501003000NRG24080820230154464 08/08/2023 UNNAMALAI D 2501003WL000711 UNNAMALAI D 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 UNNAMALAI D THE PONDICHERRY STATE CO-OP BANK LTD(990008)
207 ARIANKUPPAM PC-01-003-002-009/490
(Bahour(East)) 		2501003000NRG24080820230154465 08/08/2023 AGAVALLI D 2501003WL000711 AGAVALLI D 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355952 AGAVALLI D INDIAN BANK(607105)
208 ARIANKUPPAM PC-01-003-002-009/493
(Bahour(East)) 		2501003000NRG24080820230154468 08/08/2023 JAYANTHI G 2501003WL000711 JAYANTHI G 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355952 JAYANTHI G INDIAN BANK(607105)
209 ARIANKUPPAM PC-01-003-002-009/495
(Bahour(East)) 		2501003000NRG24080820230154469 08/08/2023 JEYARANI K 2501003WL000711 JEYARANI K 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 JEYARANI K INDIAN BANK(607105)
210 ARIANKUPPAM PC-01-003-002-009/497
(Bahour(East)) 		2501003000NRG24080820230154470 08/08/2023 SHANTHI R 2501003WL000711 SHANTHI R 00524 IDIB0PBG001 1450 1450 Rejected 12/10/2023 035355952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 ARIANKUPPAM PC-01-003-002-009/498
(Bahour(East)) 		2501003000NRG24080820230154473 08/08/2023 KAMALAM M 2501003WL000711 KAMALAM M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 KAMALAM M PUDUVAI BHARATHIAR GRAMA BANK(607054)
212 ARIANKUPPAM PC-01-003-002-009/498
(Bahour(East)) 		2501003000NRG24080820230154472 08/08/2023 MAYAVAN T 2501003WL000711 MAYAVAN T 00524 IDIB0PBG001 290 290 Processed 11/10/2023 035355952 MAYAVAN T PUDUVAI BHARATHIAR GRAMA BANK(607054)
213 ARIANKUPPAM PC-01-003-002-009/5
(Bahour(East)) 		2501003000NRG24080820230154474 08/08/2023 NEELAVATHI M 2501003WL000711 NEELAVATHI M 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355952 NEELAVATHI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
214 ARIANKUPPAM PC-01-003-002-009/50
(Bahour(East)) 		2501003000NRG24080820230154475 08/08/2023 SENGENIAMMAL B 2501003WL000711 SENGENIAMMAL B 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 SENGENIAMMAL B PUDUVAI BHARATHIAR GRAMA BANK(607054)
215 ARIANKUPPAM PC-01-003-002-009/510
(Bahour(East)) 		2501003000NRG24080820230154481 08/08/2023 VASUKI M 2501003WL000711 VASUKI M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 VASUKI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
216 ARIANKUPPAM PC-01-003-002-009/511
(Bahour(East)) 		2501003000NRG24080820230154483 08/08/2023 BAKKIYALAKSHMI J 2501003WL000711 BAKKIYALAKSHMI J 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 BAKKIYALAKSHMI J INDIAN BANK(607105)
217 ARIANKUPPAM PC-01-003-002-009/518
(Bahour(East)) 		2501003000NRG24080820230154489 08/08/2023 KALYANI A 2501003WL000711 KALYANI A 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 KALYANI A INDIAN BANK(607105)
218 ARIANKUPPAM PC-01-003-002-009/521
(Bahour(East)) 		2501003000NRG24080820230154491 08/08/2023 EKAVALLI E 2501003WL000711 EKAVALLI E 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 EKAVALLI E INDIAN BANK(607105)
219 ARIANKUPPAM PC-01-003-002-009/521
(Bahour(East)) 		2501003000NRG24080820230154490 08/08/2023 EZHAMUTHU A 2501003WL000711 EZHAMUTHU A 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 EZHAMUTHU A INDIAN BANK(607105)
220 ARIANKUPPAM PC-01-003-002-009/53
(Bahour(East)) 		2501003000NRG24080820230154500 08/08/2023 INDHIRANI D 2501003WL000711 INDHIRANI D 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 INDHIRANI D PUDUVAI BHARATHIAR GRAMA BANK(607054)
221 ARIANKUPPAM PC-01-003-002-009/533
(Bahour(East)) 		2501003000NRG24080820230154501 08/08/2023 RAJESWARI J 2501003WL000711 RAJESWARI J 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355952 RAJESWARI J INDIAN BANK(607105)
222 ARIANKUPPAM PC-01-003-002-009/535
(Bahour(East)) 		2501003000NRG24080820230154503 08/08/2023 KALA N 2501003WL000711 KALA N 00524 IDIB0PBG001 290 290 Processed 11/10/2023 035355952 KALA N INDIAN OVERSEAS BANK(508541)
223 ARIANKUPPAM PC-01-003-002-009/535
(Bahour(East)) 		2501003000NRG24080820230154502 08/08/2023 NAGAMUTHU M 2501003WL000711 NAGAMUTHU M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 NAGAMUTHU M INDIAN BANK(607105)
224 ARIANKUPPAM PC-01-003-002-009/539
(Bahour(East)) 		2501003000NRG24080820230154507 08/08/2023 THAMIZHARASI R 2501003WL000711 THAMIZHARASI R 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 THAMIZHARASI R INDIAN BANK(607105)
225 ARIANKUPPAM PC-01-003-002-009/54
(Bahour(East)) 		2501003000NRG24080820230154508 08/08/2023 RAJESWARI L 2501003WL000711 RAJESWARI L 00524 IDIB0PBG001 290 290 Processed 11/10/2023 035355952 RAJESWARI L INDIAN BANK(607105)
226 ARIANKUPPAM PC-01-003-002-009/541
(Bahour(East)) 		2501003000NRG24080820230154509 08/08/2023 PAKKIRIAMMAL B 2501003WL000711 PAKKIRIAMMAL B 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 PAKKIRIAMMAL B INDIAN BANK(607105)
227 ARIANKUPPAM PC-01-003-002-009/55
(Bahour(East)) 		2501003000NRG24080820230154516 08/08/2023 SUNDARI K 2501003WL000711 SUNDARI K 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 SUNDARI K THE PONDICHERRY STATE CO-OP BANK LTD(990008)
228 ARIANKUPPAM PC-01-003-002-009/555
(Bahour(East)) 		2501003000NRG24080820230154521 08/08/2023 GOWRI M 2501003WL000711 GOWRI M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 GOWRI M INDIAN BANK(607105)
229 ARIANKUPPAM PC-01-003-002-009/557
(Bahour(East)) 		2501003000NRG24080820230154524 08/08/2023 CHINAPONNU J 2501003WL000711 CHINAPONNU J 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 CHINAPONNU J INDIAN BANK(607105)
230 ARIANKUPPAM PC-01-003-002-009/559
(Bahour(East)) 		2501003000NRG24080820230154530 08/08/2023 RAMAYI P 2501003WL000711 RAMAYI P 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 RAMAYI P INDIAN BANK(607105)
231 ARIANKUPPAM PC-01-003-002-009/562
(Bahour(East)) 		2501003000NRG24080820230154533 08/08/2023 RAMASAMY M 2501003WL000711 RAMASAMY M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 RAMASAMY M INDIAN BANK(607105)
232 ARIANKUPPAM PC-01-003-002-009/563
(Bahour(East)) 		2501003000NRG24080820230154537 08/08/2023 AZHAGAPPAN T 2501003WL000711 AZHAGAPPAN T 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 AZHAGAPPAN T INDIAN BANK(607105)
233 ARIANKUPPAM PC-01-003-002-009/563
(Bahour(East)) 		2501003000NRG24080820230154538 08/08/2023 KALYANI A 2501003WL000711 KALYANI A 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355952 KALYANI A INDIAN BANK(607105)
234 ARIANKUPPAM PC-01-003-002-009/564
(Bahour(East)) 		2501003000NRG24080820230154540 08/08/2023 BAKERIYAMMAL V 2501003WL000711 BAKERIYAMMAL V 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355952 BAKERIYAMMAL V PUDUVAI BHARATHIAR GRAMA BANK(607054)
235 ARIANKUPPAM PC-01-003-002-009/565
(Bahour(East)) 		2501003000NRG24080820230154542 08/08/2023 NEELA I 2501003WL000711 NEELA I 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 NEELA I INDIAN BANK(607105)
236 ARIANKUPPAM PC-01-003-002-009/566
(Bahour(East)) 		2501003000NRG24080820230154543 08/08/2023 SARADHA R 2501003WL000711 SARADHA R 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 SARADHA R INDIAN BANK(607105)
237 ARIANKUPPAM PC-01-003-002-009/567
(Bahour(East)) 		2501003000NRG24080820230154546 08/08/2023 AMBETHKAR M 2501003WL000711 AMBETHKAR M 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355952 AMBETHKAR M STATE BANK OF INDIA(508548)
238 ARIANKUPPAM PC-01-003-002-009/567
(Bahour(East)) 		2501003000NRG24080820230154545 08/08/2023 KAUSALYA S 2501003WL000711 KAUSALYA S 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 KAUSALYA S STATE BANK OF INDIA(508548)
239 ARIANKUPPAM PC-01-003-002-009/570
(Bahour(East)) 		2501003000NRG24080820230154551 08/08/2023 AMUDHA K 2501003WL000711 AMUDHA K 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 AMUDHA K PUDUVAI BHARATHIAR GRAMA BANK(607054)
240 ARIANKUPPAM PC-01-003-002-009/570
(Bahour(East)) 		2501003000NRG24080820230154550 08/08/2023 KALIYAPERUMAL 2501003WL000711 KALIYAPERUMAL 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 KALIYAPERUMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
241 ARIANKUPPAM PC-01-003-002-009/571
(Bahour(East)) 		2501003000NRG24080820230154552 08/08/2023 JAYA T 2501003WL000711 JAYA T 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355952 JAYA T INDIAN BANK(607105)
242 ARIANKUPPAM PC-01-003-002-009/573
(Bahour(East)) 		2501003000NRG24080820230154553 08/08/2023 ANJALAI M 2501003WL000711 ANJALAI M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 ANJALAI M INDIAN BANK(607105)
243 ARIANKUPPAM PC-01-003-002-009/574
(Bahour(East)) 		2501003000NRG24080820230154554 08/08/2023 DANAKODI M 2501003WL000711 DANAKODI M 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355952 DANAKODI M INDIAN BANK(607105)
244 ARIANKUPPAM PC-01-003-002-009/574
(Bahour(East)) 		2501003000NRG24080820230154556 08/08/2023 JEGATHISAN D 2501003WL000711 JEGATHISAN D 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 JEGATHISAN D STATE BANK OF INDIA(508548)
245 ARIANKUPPAM PC-01-003-002-009/574
(Bahour(East)) 		2501003000NRG24080820230154555 08/08/2023 VIJAYA D 2501003WL000711 VIJAYA D 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 VIJAYA D INDIAN OVERSEAS BANK(508541)
246 ARIANKUPPAM PC-01-003-002-009/575
(Bahour(East)) 		2501003000NRG24080820230154559 08/08/2023 MEENATCHI M 2501003WL000711 MEENATCHI M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 MEENATCHI M INDIAN BANK(607105)
247 ARIANKUPPAM PC-01-003-002-009/575
(Bahour(East)) 		2501003000NRG24080820230154558 08/08/2023 NAGAPPAN S 2501003WL000711 NAGAPPAN S 00524 IDIB0PBG001 1450 1450 Rejected 12/10/2023 035355952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 ARIANKUPPAM PC-01-003-002-009/576
(Bahour(East)) 		2501003000NRG24080820230154560 08/08/2023 ANANDHAN V 2501003WL000711 ANANDHAN V 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 ANANDHAN V INDIAN BANK(607105)
249 ARIANKUPPAM PC-01-003-002-009/576
(Bahour(East)) 		2501003000NRG24080820230154561 08/08/2023 JAYA A 2501003WL000711 JAYA A 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 JAYA A INDIAN OVERSEAS BANK(508541)
250 ARIANKUPPAM PC-01-003-002-009/576
(Bahour(East)) 		2501003000NRG24080820230154562 08/08/2023 VENNILA A 2501003WL000711 VENNILA A 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355952 VENNILA A INDIAN BANK(607105)
251 ARIANKUPPAM PC-01-003-002-009/577
(Bahour(East)) 		2501003000NRG24080820230154566 08/08/2023 VASUKI S 2501003WL000711 VASUKI S 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355952 VASUKI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
252 ARIANKUPPAM PC-01-003-002-009/58
(Bahour(East)) 		2501003000NRG24080820230154568 08/08/2023 RAJENDIRAN S 2501003WL000711 RAJENDIRAN S 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355952 RAJENDIRAN S PUDUVAI BHARATHIAR GRAMA BANK(607054)
253 ARIANKUPPAM PC-01-003-002-009/591
(Bahour(East)) 		2501003000NRG24080820230154573 08/08/2023 GUNABOOSHANAM A 2501003WL000711 GUNABOOSHANAM A 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 GUNABOOSHANAM A PUDUVAI BHARATHIAR GRAMA BANK(607054)
254 ARIANKUPPAM PC-01-003-002-009/594
(Bahour(East)) 		2501003000NRG24080820230154575 08/08/2023 PORKILAI R 2501003WL000711 PORKILAI R 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 PORKILAI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
255 ARIANKUPPAM PC-01-003-002-009/594
(Bahour(East)) 		2501003000NRG24080820230154574 08/08/2023 RAMALINGAM A 2501003WL000711 RAMALINGAM A 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 RAMALINGAM A INDIAN BANK(607105)
256 ARIANKUPPAM PC-01-003-002-009/597
(Bahour(East)) 		2501003000NRG24080820230154581 08/08/2023 ETHIRAJ A 2501003WL000711 ETHIRAJ A 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 ETHIRAJ A INDIAN BANK(607105)
257 ARIANKUPPAM PC-01-003-002-009/597
(Bahour(East)) 		2501003000NRG24080820230154582 08/08/2023 NAGESWARI E 2501003WL000711 NAGESWARI E 00524 IDIB0PBG001 290 290 Processed 11/10/2023 035355952 NAGESWARI E INDIAN OVERSEAS BANK(508541)
258 ARIANKUPPAM PC-01-003-002-009/599
(Bahour(East)) 		2501003000NRG24080820230154584 08/08/2023 AMIRDHAM R 2501003WL000711 AMIRDHAM R 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 AMIRDHAM R INDIAN BANK(607105)
259 ARIANKUPPAM PC-01-003-002-009/60
(Bahour(East)) 		2501003000NRG24080820230154585 08/08/2023 AMARAVATHY K 2501003WL000711 AMARAVATHY K 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 AMARAVATHY K INDIAN BANK(607105)
260 ARIANKUPPAM PC-01-003-002-009/601
(Bahour(East)) 		2501003000NRG24080820230154588 08/08/2023 INDHRANI G 2501003WL000711 INDHRANI G 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 INDHRANI G INDIAN BANK(607105)
261 ARIANKUPPAM PC-01-003-002-009/602
(Bahour(East)) 		2501003000NRG24080820230154591 08/08/2023 SUBRAMMANI C 2501003WL000711 SUBRAMMANI C 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 SUBRAMMANI C INDIAN BANK(607105)
262 ARIANKUPPAM PC-01-003-002-009/602
(Bahour(East)) 		2501003000NRG24080820230154592 08/08/2023 VASANTHA S 2501003WL000711 VASANTHA S 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 VASANTHA S INDIAN BANK(607105)
263 ARIANKUPPAM PC-01-003-002-009/603
(Bahour(East)) 		2501003000NRG24080820230154593 08/08/2023 BAKKIYARAJ E 2501003WL000711 BAKKIYARAJ E 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 BAKKIYARAJ E INDIAN BANK(607105)
264 ARIANKUPPAM PC-01-003-002-009/605
(Bahour(East)) 		2501003000NRG24080820230154595 08/08/2023 SATHIYA R 2501003WL000711 SATHIYA R 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 SATHIYA R INDIAN BANK(607105)
265 ARIANKUPPAM PC-01-003-002-009/606
(Bahour(East)) 		2501003000NRG24080820230154596 08/08/2023 PALINIVEL M 2501003WL000711 PALINIVEL M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 PALINIVEL M INDIAN BANK(607105)
266 ARIANKUPPAM PC-01-003-002-009/606
(Bahour(East)) 		2501003000NRG24080820230154597 08/08/2023 REVATHI P 2501003WL000711 REVATHI P 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 REVATHI P INDIAN OVERSEAS BANK(508541)
267 ARIANKUPPAM PC-01-003-002-009/61
(Bahour(East)) 		2501003000NRG24080820230154603 08/08/2023 SOUNDRAVALLI V 2501003WL000711 SOUNDRAVALLI V 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 SOUNDRAVALLI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
268 ARIANKUPPAM PC-01-003-002-009/612
(Bahour(East)) 		2501003000NRG24080820230154608 08/08/2023 ANBARASI D 2501003WL000711 ANBARASI D 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 ANBARASI D INDIAN BANK(607105)
269 ARIANKUPPAM PC-01-003-002-009/614
(Bahour(East)) 		2501003000NRG24080820230154613 08/08/2023 AMBIKA P 2501003WL000711 AMBIKA P 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 AMBIKA P INDIAN BANK(607105)
270 ARIANKUPPAM PC-01-003-002-009/614
(Bahour(East)) 		2501003000NRG24080820230154614 08/08/2023 VIJAYAN P 2501003WL000711 VIJAYAN P 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 VIJAYAN P STATE BANK OF INDIA(508548)
271 ARIANKUPPAM PC-01-003-002-009/615
(Bahour(East)) 		2501003000NRG24080820230154616 08/08/2023 RAJESWARI A 2501003WL000711 RAJESWARI A 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 RAJESWARI A INDIAN BANK(607105)
272 ARIANKUPPAM PC-01-003-002-009/617
(Bahour(East)) 		2501003000NRG24080820230154617 08/08/2023 Kavitha 2501003WL000711 Kavitha 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 Kavitha UCO BANK(607066)
273 ARIANKUPPAM PC-01-003-002-009/618
(Bahour(East)) 		2501003000NRG24080820230154618 08/08/2023 VIJAYA A 2501003WL000711 VIJAYA A 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355952 VIJAYA A INDIAN BANK(607105)
274 ARIANKUPPAM PC-01-003-002-009/619
(Bahour(East)) 		2501003000NRG24080820230154619 08/08/2023 KUPPAMMAL K 2501003WL000711 KUPPAMMAL K 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 KUPPAMMAL K INDIAN BANK(607105)
275 ARIANKUPPAM PC-01-003-002-009/62
(Bahour(East)) 		2501003000NRG24080820230154620 08/08/2023 KOMATHI P 2501003WL000711 KOMATHI P 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 KOMATHI P PUDUVAI BHARATHIAR GRAMA BANK(607054)
276 ARIANKUPPAM PC-01-003-002-009/622
(Bahour(East)) 		2501003000NRG24080820230154622 08/08/2023 KASTHURI T 2501003WL000711 KASTHURI T 00524 IDIB0PBG001 290 290 Processed 11/10/2023 035355952 KASTHURI T INDIAN BANK(607105)
277 ARIANKUPPAM PC-01-003-002-009/624
(Bahour(East)) 		2501003000NRG24080820230154624 08/08/2023 PREMAVATHI A 2501003WL000711 PREMAVATHI A 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 PREMAVATHI A INDIAN BANK(607105)
278 ARIANKUPPAM PC-01-003-002-009/628
(Bahour(East)) 		2501003000NRG24080820230154627 08/08/2023 PERUMAL A 2501003WL000711 PERUMAL A 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 PERUMAL A INDIAN BANK(607105)
279 ARIANKUPPAM PC-01-003-002-009/628
(Bahour(East)) 		2501003000NRG24080820230154628 08/08/2023 SANGEETHA P 2501003WL000711 SANGEETHA P 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 SANGEETHA P INDIAN BANK(607105)
280 ARIANKUPPAM PC-01-003-002-009/629
(Bahour(East)) 		2501003000NRG24080820230154629 08/08/2023 SELVAKUMAR D 2501003WL000711 SELVAKUMAR D 00524 IDIB0PBG001 290 290 Processed 11/10/2023 035355952 SELVAKUMAR D INDIAN BANK(607105)
281 ARIANKUPPAM PC-01-003-002-009/63
(Bahour(East)) 		2501003000NRG24080820230154632 08/08/2023 PANCHAMIRTHAM R 2501003WL000711 PANCHAMIRTHAM R 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 PANCHAMIRTHAM R PUDUVAI BHARATHIAR GRAMA BANK(607054)
282 ARIANKUPPAM PC-01-003-002-009/63
(Bahour(East)) 		2501003000NRG24080820230154631 08/08/2023 RAMAMOORTHY K 2501003WL000711 RAMAMOORTHY K 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 RAMAMOORTHY K INDIAN BANK(607105)
283 ARIANKUPPAM PC-01-003-002-009/634
(Bahour(East)) 		2501003000NRG24080820230154633 08/08/2023 VIMALA T 2501003WL000711 VIMALA T 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355952 VIMALA T INDIAN BANK(607105)
284 ARIANKUPPAM PC-01-003-002-009/638
(Bahour(East)) 		2501003000NRG24080820230154636 08/08/2023 ANDAL S 2501003WL000711 ANDAL S 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 ANDAL S INDIAN BANK(607105)
285 ARIANKUPPAM PC-01-003-002-009/640
(Bahour(East)) 		2501003000NRG24080820230154637 08/08/2023 KODIYARASI N 2501003WL000711 KODIYARASI N 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 KODIYARASI N PUDUVAI BHARATHIAR GRAMA BANK(607054)
286 ARIANKUPPAM PC-01-003-002-009/641
(Bahour(East)) 		2501003000NRG24080820230154641 08/08/2023 JEEVA R 2501003WL000711 JEEVA R 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 JEEVA R PUDUVAI BHARATHIAR GRAMA BANK(607054)
287 ARIANKUPPAM PC-01-003-002-009/643
(Bahour(East)) 		2501003000NRG24080820230154642 08/08/2023 POONGKOTHAI M 2501003WL000711 POONGKOTHAI M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 POONGKOTHAI M THE PONDICHERRY STATE CO-OP BANK LTD(990008)
288 ARIANKUPPAM PC-01-003-002-009/647
(Bahour(East)) 		2501003000NRG24080820230154645 08/08/2023 MANJULA N 2501003WL000711 MANJULA N 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 MANJULA N PUDUVAI BHARATHIAR GRAMA BANK(607054)
289 ARIANKUPPAM PC-01-003-002-009/648
(Bahour(East)) 		2501003000NRG24080820230154647 08/08/2023 DEVENTHIRAN N 2501003WL000711 DEVENTHIRAN N 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 DEVENTHIRAN N THE PONDICHERRY STATE CO-OP BANK LTD(990008)
290 ARIANKUPPAM PC-01-003-002-009/648
(Bahour(East)) 		2501003000NRG24080820230154646 08/08/2023 DHANAMMAL N 2501003WL000711 DHANAMMAL N 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 DHANAMMAL N INDIAN BANK(607105)
291 ARIANKUPPAM PC-01-003-002-009/652
(Bahour(East)) 		2501003000NRG24080820230154650 08/08/2023 CHANDRA P 2501003WL000711 CHANDRA P 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 CHANDRA P PUDUVAI BHARATHIAR GRAMA BANK(607054)
292 ARIANKUPPAM PC-01-003-002-009/652
(Bahour(East)) 		2501003000NRG24080820230154649 08/08/2023 PANNEERSELVAM P 2501003WL000711 PANNEERSELVAM P 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 PANNEERSELVAM P INDIAN BANK(607105)
293 ARIANKUPPAM PC-01-003-002-009/653
(Bahour(East)) 		2501003000NRG24080820230154651 08/08/2023 KULLAMMAL N 2501003WL000711 KULLAMMAL N 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 KULLAMMAL N PUDUVAI BHARATHIAR GRAMA BANK(607054)
294 ARIANKUPPAM PC-01-003-002-009/657
(Bahour(East)) 		2501003000NRG24080820230154654 08/08/2023 EZHILARASI R 2501003WL000711 EZHILARASI R 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 EZHILARASI R INDIAN BANK(607105)
295 ARIANKUPPAM PC-01-003-002-009/66
(Bahour(East)) 		2501003000NRG24080820230154656 08/08/2023 KALIYAMURTHY M 2501003WL000711 KALIYAMURTHY M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 KALIYAMURTHY M PUDUVAI BHARATHIAR GRAMA BANK(607054)
296 ARIANKUPPAM PC-01-003-002-009/66
(Bahour(East)) 		2501003000NRG24080820230154657 08/08/2023 MANNANGATTI K 2501003WL000711 MANNANGATTI K 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 MANNANGATTI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
297 ARIANKUPPAM PC-01-003-002-009/660
(Bahour(East)) 		2501003000NRG24080820230154658 08/08/2023 MURUGAIYAN S 2501003WL000711 MURUGAIYAN S 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 MURUGAIYAN S INDIAN BANK(607105)
298 ARIANKUPPAM PC-01-003-002-009/660
(Bahour(East)) 		2501003000NRG24080820230154659 08/08/2023 THENMOZHI M 2501003WL000711 THENMOZHI M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 THENMOZHI M INDIAN BANK(607105)
299 ARIANKUPPAM PC-01-003-002-009/662
(Bahour(East)) 		2501003000NRG24080820230154664 08/08/2023 ARUNACHALAM S 2501003WL000711 ARUNACHALAM S 00524 IDIB0PBG001 290 290 Processed 11/10/2023 035355952 ARUNACHALAM S STATE BANK OF INDIA(508548)
300 ARIANKUPPAM PC-01-003-002-009/662
(Bahour(East)) 		2501003000NRG24080820230154665 08/08/2023 DHAVAMANI A 2501003WL000711 DHAVAMANI A 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 DHAVAMANI A INDIAN OVERSEAS BANK(508541)
301 ARIANKUPPAM PC-01-003-002-009/663
(Bahour(East)) 		2501003000NRG24080820230154666 08/08/2023 SUSILA K 2501003WL000711 SUSILA K 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 SUSILA K INDIAN BANK(607105)
302 ARIANKUPPAM PC-01-003-002-009/664
(Bahour(East)) 		2501003000NRG24080820230154668 08/08/2023 JAYA R 2501003WL000711 JAYA R 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 JAYA R INDIAN BANK(607105)
303 ARIANKUPPAM PC-01-003-002-009/664
(Bahour(East)) 		2501003000NRG24080820230154667 08/08/2023 RAJAVELU M 2501003WL000711 RAJAVELU M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 RAJAVELU M THE PONDICHERRY STATE CO-OP BANK LTD(990008)
304 ARIANKUPPAM PC-01-003-002-009/666
(Bahour(East)) 		2501003000NRG24080820230154670 08/08/2023 ANJALAI D 2501003WL000711 ANJALAI D 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 ANJALAI D INDIAN BANK(607105)
305 ARIANKUPPAM PC-01-003-002-009/668
(Bahour(East)) 		2501003000NRG24080820230154671 08/08/2023 MUTHULAKSHMI M 2501003WL000711 MUTHULAKSHMI M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 MUTHULAKSHMI M INDIAN BANK(607105)
306 ARIANKUPPAM PC-01-003-002-009/67
(Bahour(East)) 		2501003000NRG24080820230154674 08/08/2023 INDHIRANI R 2501003WL000711 INDHIRANI R 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 INDHIRANI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
307 ARIANKUPPAM PC-01-003-002-009/670
(Bahour(East)) 		2501003000NRG24080820230154675 08/08/2023 VETRISELVI S 2501003WL000711 VETRISELVI S 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 VETRISELVI S INDIAN BANK(607105)
308 ARIANKUPPAM PC-01-003-002-009/671
(Bahour(East)) 		2501003000NRG24080820230154680 08/08/2023 KUPPUSAMY M 2501003WL000711 KUPPUSAMY M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 KUPPUSAMY M INDIAN BANK(607105)
309 ARIANKUPPAM PC-01-003-002-009/671
(Bahour(East)) 		2501003000NRG24080820230154681 08/08/2023 MALAR K 2501003WL000711 MALAR K 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 MALAR K INDIAN BANK(607105)
310 ARIANKUPPAM PC-01-003-002-009/674
(Bahour(East)) 		2501003000NRG24080820230154684 08/08/2023 SUMATHI V 2501003WL000711 SUMATHI V 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 SUMATHI V INDIAN BANK(607105)
311 ARIANKUPPAM PC-01-003-002-009/677
(Bahour(East)) 		2501003000NRG24080820230154685 08/08/2023 PANJAMIRTHAM 2501003WL000711 PANJAMIRTHAM 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 PANJAMIRTHAM INDIAN BANK(607105)
312 ARIANKUPPAM PC-01-003-002-009/678
(Bahour(East)) 		2501003000NRG24080820230154686 08/08/2023 RATHINAMBAL D 2501003WL000711 RATHINAMBAL D 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 RATHINAMBAL D INDIAN BANK(607105)
313 ARIANKUPPAM PC-01-003-002-009/685
(Bahour(East)) 		2501003000NRG24080820230154688 08/08/2023 SEGAR 2501003WL000711 SEGAR 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 SEGAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
314 ARIANKUPPAM PC-01-003-002-009/686
(Bahour(East)) 		2501003000NRG24080820230154689 08/08/2023 ANDAVAN D 2501003WL000711 ANDAVAN D 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 ANDAVAN D INDIAN BANK(607105)
315 ARIANKUPPAM PC-01-003-002-009/686
(Bahour(East)) 		2501003000NRG24080820230154690 08/08/2023 MUTHTHAZHAGI A 2501003WL000711 MUTHTHAZHAGI A 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 MUTHTHAZHAGI A PUDUVAI BHARATHIAR GRAMA BANK(607054)
316 ARIANKUPPAM PC-01-003-002-009/688
(Bahour(East)) 		2501003000NRG24080820230154693 08/08/2023 AMIRDHAM M 2501003WL000711 AMIRDHAM M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 AMIRDHAM M THE PONDICHERRY STATE CO-OP BANK LTD(990008)
317 ARIANKUPPAM PC-01-003-002-009/689
(Bahour(East)) 		2501003000NRG24080820230154694 08/08/2023 AMBIGA N 2501003WL000711 AMBIGA N 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 AMBIGA N INDIAN BANK(607105)
318 ARIANKUPPAM PC-01-003-002-009/690
(Bahour(East)) 		2501003000NRG24080820230154697 08/08/2023 KUMARAVEL A 2501003WL000711 KUMARAVEL A 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 KUMARAVEL A INDIAN OVERSEAS BANK(508541)
319 ARIANKUPPAM PC-01-003-002-009/690
(Bahour(East)) 		2501003000NRG24080820230154698 08/08/2023 LAKSHMI 2501003WL000711 LAKSHMI 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 LAKSHMI INDIAN OVERSEAS BANK(508541)
320 ARIANKUPPAM PC-01-003-002-009/694
(Bahour(East)) 		2501003000NRG24080820230154706 08/08/2023 CHANDIRALEKA M 2501003WL000711 CHANDIRALEKA M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 CHANDIRALEKA M INDIAN BANK(607105)
321 ARIANKUPPAM PC-01-003-002-009/696
(Bahour(East)) 		2501003000NRG24080820230154709 08/08/2023 SHANTHI G 2501003WL000711 SHANTHI G 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 SHANTHI G INDIAN BANK(607105)
322 ARIANKUPPAM PC-01-003-002-009/71
(Bahour(East)) 		2501003000NRG24080820230154719 08/08/2023 RAJALAKSHMI B 2501003WL000711 RAJALAKSHMI B 00524 IDIB0PBG001 290 290 Processed 11/10/2023 035355952 RAJALAKSHMI B UCO BANK(607066)
323 ARIANKUPPAM PC-01-003-002-009/712
(Bahour(East)) 		2501003000NRG24080820230154722 08/08/2023 KUMARI E 2501003WL000711 KUMARI E 00524 IDIB0PBG001 290 290 Processed 11/10/2023 035355952 KUMARI E INDIAN BANK(607105)
324 ARIANKUPPAM PC-01-003-002-009/713
(Bahour(East)) 		2501003000NRG24080820230154724 08/08/2023 THAIRIYALAKSHMI K 2501003WL000711 THAIRIYALAKSHMI K 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 THAIRIYALAKSHMI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
325 ARIANKUPPAM PC-01-003-002-009/714
(Bahour(East)) 		2501003000NRG24080820230154725 08/08/2023 ILAVENI M 2501003WL000711 ILAVENI M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 ILAVENI M INDIAN BANK(607105)
326 ARIANKUPPAM PC-01-003-002-009/716
(Bahour(East)) 		2501003000NRG24080820230154726 08/08/2023 RAJAKUMARI L 2501003WL000711 RAJAKUMARI L 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 RAJAKUMARI L INDIAN BANK(607105)
327 ARIANKUPPAM PC-01-003-002-009/719
(Bahour(East)) 		2501003000NRG24080820230154728 08/08/2023 LAKSHMI A 2501003WL000711 LAKSHMI A 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 LAKSHMI A INDIAN BANK(607105)
328 ARIANKUPPAM PC-01-003-002-009/724-B
(Bahour(East)) 		2501003000NRG24080820230154730 08/08/2023 NALINI R 2501003WL000711 NALINI R 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 NALINI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
329 ARIANKUPPAM PC-01-003-002-009/727
(Bahour(East)) 		2501003000NRG24080820230154731 08/08/2023 RAJESHWARI 2501003WL000711 RAJESHWARI 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 RAJESHWARI INDIAN BANK(607105)
330 ARIANKUPPAM PC-01-003-002-009/728
(Bahour(East)) 		2501003000NRG24080820230154732 08/08/2023 SATHIYA 2501003WL000711 SATHIYA 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355952 SATHIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
331 ARIANKUPPAM PC-01-003-002-009/730
(Bahour(East)) 		2501003000NRG24080820230154733 08/08/2023 VALARMATHI 2501003WL000711 VALARMATHI 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 VALARMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
332 ARIANKUPPAM PC-01-003-002-009/731
(Bahour(East)) 		2501003000NRG24080820230154734 08/08/2023 ANJALATCHI 2501003WL000711 ANJALATCHI 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 ANJALATCHI INDIAN BANK(607105)
333 ARIANKUPPAM PC-01-003-002-009/732
(Bahour(East)) 		2501003000NRG24080820230154735 08/08/2023 SOUNDARI 2501003WL000711 SOUNDARI 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 SOUNDARI INDIAN BANK(607105)
334 ARIANKUPPAM PC-01-003-002-009/764
(Bahour(East)) 		2501003000NRG24080820230154765 08/08/2023 Steepenraj 2501003WL000711 Steepenraj 00524 IDIB0PBG001 290 290 Processed 11/10/2023 035355952 Steepenraj UCO BANK(607066)
335 ARIANKUPPAM PC-01-003-002-009/79
(Bahour(East)) 		2501003000NRG24080820230154793 08/08/2023 NAGAMMAL S 2501003WL000711 NAGAMMAL S 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 NAGAMMAL S PUDUVAI BHARATHIAR GRAMA BANK(607054)
336 ARIANKUPPAM PC-01-003-002-009/8
(Bahour(East)) 		2501003000NRG24080820230154801 08/08/2023 IRISAMMAL P 2501003WL000711 IRISAMMAL P 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 IRISAMMAL P PUDUVAI BHARATHIAR GRAMA BANK(607054)
337 ARIANKUPPAM PC-01-003-002-009/81
(Bahour(East)) 		2501003000NRG24080820230154810 08/08/2023 CHITHRA G 2501003WL000711 CHITHRA G 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355952 CHITHRA G PUDUVAI BHARATHIAR GRAMA BANK(607054)
338 ARIANKUPPAM PC-01-003-002-009/82
(Bahour(East)) 		2501003000NRG24080820230154818 08/08/2023 SAROJINI A 2501003WL000711 SAROJINI A 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 SAROJINI A THE PONDICHERRY STATE CO-OP BANK LTD(990008)
339 ARIANKUPPAM PC-01-003-002-009/84
(Bahour(East)) 		2501003000NRG24080820230154833 08/08/2023 KASTHURI R 2501003WL000711 KASTHURI R 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 KASTHURI R INDIAN BANK(607105)
340 ARIANKUPPAM PC-01-003-002-009/85
(Bahour(East)) 		2501003000NRG24080820230154835 08/08/2023 SARGUNAREVATHY J 2501003WL000711 SARGUNAREVATHY J 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 SARGUNAREVATHY J PUDUVAI BHARATHIAR GRAMA BANK(607054)
341 ARIANKUPPAM PC-01-003-002-009/86
(Bahour(East)) 		2501003000NRG24080820230154836 08/08/2023 ETIYAN L 2501003WL000711 ETIYAN L 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 ETIYAN L INDIAN BANK(607105)
342 ARIANKUPPAM PC-01-003-002-009/86
(Bahour(East)) 		2501003000NRG24080820230154837 08/08/2023 JAYANTHI E 2501003WL000711 JAYANTHI E 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 JAYANTHI E INDIAN BANK(607105)
343 ARIANKUPPAM PC-01-003-002-009/89
(Bahour(East)) 		2501003000NRG24080820230154838 08/08/2023 MEENATCHI P 2501003WL000711 MEENATCHI P 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 MEENATCHI P PUDUVAI BHARATHIAR GRAMA BANK(607054)
344 ARIANKUPPAM PC-01-003-002-009/9
(Bahour(East)) 		2501003000NRG24080820230154839 08/08/2023 SELVI V 2501003WL000711 SELVI V 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 SELVI V INDIAN BANK(607105)
345 ARIANKUPPAM PC-01-003-002-009/91
(Bahour(East)) 		2501003000NRG24080820230154842 08/08/2023 GOTHAI S 2501003WL000711 GOTHAI S 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 GOTHAI S INDIAN BANK(607105)
346 ARIANKUPPAM PC-01-003-002-009/92
(Bahour(East)) 		2501003000NRG24080820230154844 08/08/2023 ANNAPOORANI M 2501003WL000711 ANNAPOORANI M 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 ANNAPOORANI M INDIAN BANK(607105)
347 ARIANKUPPAM PC-01-003-002-009/93
(Bahour(East)) 		2501003000NRG24080820230154845 08/08/2023 KANIMOZHI V 2501003WL000711 KANIMOZHI V 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 KANIMOZHI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
348 ARIANKUPPAM PC-01-003-002-009/96
(Bahour(East)) 		2501003000NRG24080820230154846 08/08/2023 EKATHAMMAL R 2501003WL000711 EKATHAMMAL R 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 EKATHAMMAL R PUDUVAI BHARATHIAR GRAMA BANK(607054)
349 ARIANKUPPAM PC-01-003-002-009/97
(Bahour(East)) 		2501003000NRG24080820230154847 08/08/2023 KALAIVANI S 2501003WL000711 KALAIVANI S 00524 IDIB0PBG001 1450 1450 Processed 11/10/2023 035355952 KALAIVANI S INDIAN BANK(607105)
SubTotal 411510 411510
Total 465160 465160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_080823APB_FTO_3083 Indian Bank IDIB000K087 KIRUMAMPAKKAM 20300
2 ARIANKUPPAM PC2501003_080823APB_FTO_3083 Indian Bank IDIB000S214 SATHAMANGALAM 1450
3 ARIANKUPPAM PC2501003_080823APB_FTO_3083 Indian Bank IDIB000S279 SELIAMEDU 22620
4 ARIANKUPPAM PC2501003_080823APB_FTO_3083 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1450
5 ARIANKUPPAM PC2501003_080823APB_FTO_3083 INDIAN OVERSEAS BANK IOBA0003670 Bahour 3770
6 ARIANKUPPAM PC2501003_080823APB_FTO_3083 State Bank of India SBIN0006718 MANAPET 1450
7 ARIANKUPPAM PC2501003_080823APB_FTO_3083 UCO Bank UCBA0000312 BAHOUR 2610
8 ARIANKUPPAM PC2501003_080823APB_FTO_3083 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 411510

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