Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:32:29 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_300623APB_FTO_1805
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-01-003-002-001/1090
(Bahour(East)) 		2501003000NRG24280620230062666 30/06/2023 RAVEENA 2501003WL000369 RAVEENA 00089 CBIN0281354 1925 1925 Processed 11/10/2023 035355583 RAVEENA CENTRAL BANK OF INDIA(607115)
SubTotal 1925 1925
2 ARIANKUPPAM PC-01-003-002-001/100
(Bahour(East)) 		2501003000NRG24280620230062646 30/06/2023 VIJAYALAKSHMI 2501003WL000369 VIJAYALAKSHMI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 VIJAYALAKSHMI INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-002-001/101
(Bahour(East)) 		2501003000NRG24280620230062647 30/06/2023 VASANTHA 2501003WL000369 VASANTHA 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 VASANTHA INDIAN OVERSEAS BANK(508541)
4 ARIANKUPPAM PC-01-003-002-001/102
(Bahour(East)) 		2501003000NRG24280620230062648 30/06/2023 SELVI 2501003WL000369 SELVI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 SELVI INDIAN OVERSEAS BANK(508541)
5 ARIANKUPPAM PC-01-003-002-001/103
(Bahour(East)) 		2501003000NRG24280620230062649 30/06/2023 SINTHAMANI 2501003WL000369 SINTHAMANI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 SINTHAMANI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-001/1049
(Bahour(East)) 		2501003000NRG24280620230062650 30/06/2023 SIVANESA SELVAM 2501003WL000369 SIVANESA SELVAM 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 SIVANESA SELVAM INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-001/105
(Bahour(East)) 		2501003000NRG24280620230062651 30/06/2023 AMUTHA 2501003WL000369 AMUTHA 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 AMUTHA INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-002-001/1059
(Bahour(East)) 		2501003000NRG24280620230062652 30/06/2023 MEENA 2501003WL000369 MEENA 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 MEENA INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-002-001/106
(Bahour(East)) 		2501003000NRG24280620230062653 30/06/2023 THANDAPANI 2501003WL000369 THANDAPANI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 THANDAPANI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-002-001/1062
(Bahour(East)) 		2501003000NRG24280620230062654 30/06/2023 SHENBAGAVALLI 2501003WL000369 SHENBAGAVALLI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 SHENBAGAVALLI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-002-001/1064
(Bahour(East)) 		2501003000NRG24280620230062655 30/06/2023 SATHISHKUMAR 2501003WL000369 SATHISHKUMAR 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 SATHISHKUMAR INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-002-001/1066
(Bahour(East)) 		2501003000NRG24280620230062656 30/06/2023 GANDHA 2501003WL000369 GANDHA 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 GANDHA INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-002-001/1069
(Bahour(East)) 		2501003000NRG24280620230062657 30/06/2023 SELVI 2501003WL000369 SELVI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 SELVI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-002-001/1071
(Bahour(East)) 		2501003000NRG24280620230062658 30/06/2023 BHARATHI 2501003WL000369 BHARATHI 00176 IDIB000K172 1650 1650 Processed 11/10/2023 035355583 BHARATHI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-002-001/1073
(Bahour(East)) 		2501003000NRG24280620230062659 30/06/2023 SANTHIMATHI 2501003WL000369 SANTHIMATHI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 SANTHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARIANKUPPAM PC-01-003-002-001/1078
(Bahour(East)) 		2501003000NRG24280620230062660 30/06/2023 KAMALAM 2501003WL000369 KAMALAM 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 KAMALAM INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-002-001/1079
(Bahour(East)) 		2501003000NRG24280620230062661 30/06/2023 KAMALAM 2501003WL000369 KAMALAM 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 KAMALAM INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-002-001/1081
(Bahour(East)) 		2501003000NRG24280620230062662 30/06/2023 PUSHPA 2501003WL000369 PUSHPA 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 PUSHPA INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-002-001/1088
(Bahour(East)) 		2501003000NRG24280620230062663 30/06/2023 SELVI 2501003WL000369 SELVI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 SELVI INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-002-001/1089
(Bahour(East)) 		2501003000NRG24280620230062664 30/06/2023 BUVANESWARI 2501003WL000369 BUVANESWARI 00176 IDIB000K172 1650 1650 Processed 11/10/2023 035355583 BUVANESWARI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-002-001/109
(Bahour(East)) 		2501003000NRG24280620230062665 30/06/2023 PACHAIAMMAL 2501003WL000369 PACHAIAMMAL 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 PACHAIAMMAL INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-002-001/1100
(Bahour(East)) 		2501003000NRG24280620230062667 30/06/2023 RAMALINGAM 2501003WL000369 RAMALINGAM 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 RAMALINGAM INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-001/1101
(Bahour(East)) 		2501003000NRG24280620230062668 30/06/2023 MUNIAMMA 2501003WL000369 MUNIAMMA 00176 IDIB000K172 1650 1650 Processed 11/10/2023 035355583 MUNIAMMA INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-002-001/1102
(Bahour(East)) 		2501003000NRG24280620230062669 30/06/2023 MANGAVARAM 2501003WL000369 MANGAVARAM 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 MANGAVARAM INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-002-001/1103
(Bahour(East)) 		2501003000NRG24280620230062670 30/06/2023 ADILAKSHMI 2501003WL000369 ADILAKSHMI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 ADILAKSHMI INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-002-001/1109
(Bahour(East)) 		2501003000NRG24280620230062671 30/06/2023 THILAGAVATHY 2501003WL000369 THILAGAVATHY 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 THILAGAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARIANKUPPAM PC-01-003-002-001/111
(Bahour(East)) 		2501003000NRG24280620230062672 30/06/2023 CHINNAPONNU 2501003WL000369 CHINNAPONNU 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 CHINNAPONNU INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-002-001/1111
(Bahour(East)) 		2501003000NRG24280620230062673 30/06/2023 KANNIAMMAL 2501003WL000369 KANNIAMMAL 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 KANNIAMMAL HDFC BANK LTD(607152)
29 ARIANKUPPAM PC-01-003-002-001/113
(Bahour(East)) 		2501003000NRG24280620230062674 30/06/2023 IYANAR 2501003WL000369 IYANAR 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 IYANAR INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-002-001/114
(Bahour(East)) 		2501003000NRG24280620230062675 30/06/2023 DEVI 2501003WL000369 DEVI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 DEVI INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-002-001/115
(Bahour(East)) 		2501003000NRG24280620230062676 30/06/2023 THEVASUNTHARI 2501003WL000369 THEVASUNTHARI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 THEVASUNTHARI INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-002-001/116
(Bahour(East)) 		2501003000NRG24280620230062677 30/06/2023 KAMALAKANNANI 2501003WL000369 KAMALAKANNANI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 KAMALAKANNANI INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-002-001/118
(Bahour(East)) 		2501003000NRG24280620230062678 30/06/2023 SARASVATHY 2501003WL000369 SARASVATHY 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 SARASVATHY INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-002-001/119
(Bahour(East)) 		2501003000NRG24280620230062679 30/06/2023 SAMBAVATHI 2501003WL000369 SAMBAVATHI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 SAMBAVATHI INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-002-001/1190
(Bahour(East)) 		2501003000NRG24280620230062680 30/06/2023 Sambath 2501003WL000369 Sambath 00176 IDIB000K172 1650 1650 Processed 11/10/2023 035355583 Sambath INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-002-001/1192
(Bahour(East)) 		2501003000NRG24280620230062681 30/06/2023 USHA 2501003WL000369 USHA 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 USHA INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-002-001/1193
(Bahour(East)) 		2501003000NRG24280620230062682 30/06/2023 GEJALAKSHMI 2501003WL000369 GEJALAKSHMI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 GEJALAKSHMI INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-002-001/1195
(Bahour(East)) 		2501003000NRG24280620230062683 30/06/2023 MOORTHY 2501003WL000369 MOORTHY 00176 IDIB000K172 1650 1650 Processed 11/10/2023 035355583 MOORTHY INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-002-001/1196
(Bahour(East)) 		2501003000NRG24280620230062684 30/06/2023 SANTHA 2501003WL000369 SANTHA 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 SANTHA INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-002-001/1198
(Bahour(East)) 		2501003000NRG24280620230062685 30/06/2023 BIRUNTHAVATHI 2501003WL000369 BIRUNTHAVATHI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 BIRUNTHAVATHI INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-002-001/120
(Bahour(East)) 		2501003000NRG24280620230062686 30/06/2023 MURUGAN P 2501003WL000369 MURUGAN P 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 MURUGAN P INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-002-001/1200
(Bahour(East)) 		2501003000NRG24280620230062687 30/06/2023 Radhakrishnan 2501003WL000369 Radhakrishnan 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 Radhakrishnan PUDUVAI BHARATHIAR GRAMA BANK(607054)
43 ARIANKUPPAM PC-01-003-002-001/1204
(Bahour(East)) 		2501003000NRG24280620230062688 30/06/2023 AMBIGA 2501003WL000369 AMBIGA 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 AMBIGA INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-002-001/1209
(Bahour(East)) 		2501003000NRG24280620230062690 30/06/2023 Sushmitha 2501003WL000369 Sushmitha 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 Sushmitha INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-002-001/122
(Bahour(East)) 		2501003000NRG24280620230062691 30/06/2023 ALAMELU 2501003WL000369 ALAMELU 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 ALAMELU INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-002-001/1237
(Bahour(East)) 		2501003000NRG24280620230062692 30/06/2023 KALAISELVI 2501003WL000369 KALAISELVI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 KALAISELVI INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-002-001/124
(Bahour(East)) 		2501003000NRG24280620230062693 30/06/2023 THENMOZHI 2501003WL000369 THENMOZHI 00176 IDIB000K172 1100 1100 Processed 11/10/2023 035355583 THENMOZHI CENTRAL BANK OF INDIA(607115)
48 ARIANKUPPAM PC-01-003-002-001/125
(Bahour(East)) 		2501003000NRG24280620230062694 30/06/2023 EZHAISELVAM 2501003WL000369 EZHAISELVAM 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 EZHAISELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARIANKUPPAM PC-01-003-002-001/126
(Bahour(East)) 		2501003000NRG24280620230062695 30/06/2023 Pappathi 2501003WL000369 Pappathi 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 Pappathi INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-002-001/1266
(Bahour(East)) 		2501003000NRG24280620230062696 30/06/2023 MAGADEVAN 2501003WL000369 MAGADEVAN 00176 IDIB000K172 1650 1650 Processed 11/10/2023 035355583 MAGADEVAN INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-002-001/127
(Bahour(East)) 		2501003000NRG24280620230062697 30/06/2023 AMBUJAM 2501003WL000369 AMBUJAM 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 AMBUJAM INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-002-001/128
(Bahour(East)) 		2501003000NRG24280620230062698 30/06/2023 VALLI 2501003WL000369 VALLI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 VALLI CENTRAL BANK OF INDIA(607115)
53 ARIANKUPPAM PC-01-003-002-001/1318
(Bahour(East)) 		2501003000NRG24280620230062699 30/06/2023 MOHANA 2501003WL000369 MOHANA 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 MOHANA INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-002-001/1337
(Bahour(East)) 		2501003000NRG24280620230062700 30/06/2023 ANCHALADEVI 2501003WL000369 ANCHALADEVI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 ANCHALADEVI INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-002-001/134
(Bahour(East)) 		2501003000NRG24280620230062701 30/06/2023 SELVI 2501003WL000369 SELVI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 SELVI INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-002-001/1340
(Bahour(East)) 		2501003000NRG24280620230062702 30/06/2023 ANITHA 2501003WL000369 ANITHA 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 ANITHA INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-002-001/1341
(Bahour(East)) 		2501003000NRG24280620230062703 30/06/2023 SEZHIYA 2501003WL000369 SEZHIYA 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 SEZHIYA INDIAN OVERSEAS BANK(508541)
58 ARIANKUPPAM PC-01-003-002-001/136
(Bahour(East)) 		2501003000NRG24280620230062704 30/06/2023 SUMATHY 2501003WL000369 SUMATHY 00176 IDIB000K172 1925 1925 Rejected 12/10/2023 035355583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 ARIANKUPPAM PC-01-003-002-001/1373
(Bahour(East)) 		2501003000NRG24280620230062705 30/06/2023 RAMESH 2501003WL000369 RAMESH 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 RAMESH INDIAN OVERSEAS BANK(508541)
60 ARIANKUPPAM PC-01-003-002-001/1375
(Bahour(East)) 		2501003000NRG24280620230062706 30/06/2023 MANGATHAYEE 2501003WL000369 MANGATHAYEE 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 MANGATHAYEE INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-002-001/1376
(Bahour(East)) 		2501003000NRG24280620230062707 30/06/2023 A Rajesh 2501003WL000369 A Rajesh 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 A Rajesh STATE BANK OF INDIA(508548)
62 ARIANKUPPAM PC-01-003-002-001/1377
(Bahour(East)) 		2501003000NRG24280620230062708 30/06/2023 SUVITHA 2501003WL000369 SUVITHA 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 SUVITHA INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-002-001/1378
(Bahour(East)) 		2501003000NRG24280620230062709 30/06/2023 ANANTHI 2501003WL000369 ANANTHI 00176 IDIB000K172 275 275 Processed 11/10/2023 035355583 ANANTHI INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-002-001/1382
(Bahour(East)) 		2501003000NRG24280620230062710 30/06/2023 PUSHPAVATHI 2501003WL000369 PUSHPAVATHI 00176 IDIB000K172 1650 1650 Processed 11/10/2023 035355583 PUSHPAVATHI CENTRAL BANK OF INDIA(607115)
65 ARIANKUPPAM PC-01-003-002-001/1389
(Bahour(East)) 		2501003000NRG24280620230062711 30/06/2023 Raja 2501003WL000369 Raja 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 Raja INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-002-001/139
(Bahour(East)) 		2501003000NRG24280620230062712 30/06/2023 THEIVARANI 2501003WL000369 THEIVARANI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 THEIVARANI INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-002-001/1391
(Bahour(East)) 		2501003000NRG24280620230062713 30/06/2023 Jeevitha 2501003WL000369 Jeevitha 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 Jeevitha INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-002-001/1392
(Bahour(East)) 		2501003000NRG24280620230062714 30/06/2023 Anjalidevi 2501003WL000369 Anjalidevi 00176 IDIB000K172 1650 1650 Processed 11/10/2023 035355583 Anjalidevi INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-002-001/1393
(Bahour(East)) 		2501003000NRG24280620230062715 30/06/2023 Devadhai 2501003WL000369 Devadhai 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 Devadhai INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-002-001/1394
(Bahour(East)) 		2501003000NRG24280620230062716 30/06/2023 Mailambal 2501003WL000369 Mailambal 00176 IDIB000K172 1100 1100 Processed 11/10/2023 035355583 Mailambal INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-002-001/1398
(Bahour(East)) 		2501003000NRG24280620230062719 30/06/2023 Arulmani 2501003WL000369 Arulmani 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 Arulmani INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-002-001/140
(Bahour(East)) 		2501003000NRG24280620230062720 30/06/2023 MUTHAMMAL 2501003WL000369 MUTHAMMAL 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 MUTHAMMAL INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-002-001/141
(Bahour(East)) 		2501003000NRG24280620230062721 30/06/2023 SAYANI 2501003WL000369 SAYANI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 SAYANI INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-002-001/142
(Bahour(East)) 		2501003000NRG24280620230062722 30/06/2023 SARATHA 2501003WL000369 SARATHA 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 SARATHA INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-002-001/1447
(Bahour(East)) 		2501003000NRG24280620230062726 30/06/2023 P ARUNA 2501003WL000369 P ARUNA 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 P ARUNA INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-002-001/145
(Bahour(East)) 		2501003000NRG24280620230062727 30/06/2023 PUSHPA 2501003WL000369 PUSHPA 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 PUSHPA INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-002-001/1453
(Bahour(East)) 		2501003000NRG24280620230062729 30/06/2023 Ramesh 2501003WL000369 Ramesh 00176 IDIB000K172 275 275 Processed 11/10/2023 035355583 Ramesh INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-002-001/1454
(Bahour(East)) 		2501003000NRG24280620230062730 30/06/2023 K vembarasi 2501003WL000369 K vembarasi 00176 IDIB000K172 1650 1650 Processed 11/10/2023 035355583 K vembarasi INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-002-001/1455
(Bahour(East)) 		2501003000NRG24280620230062731 30/06/2023 Babyshalini S 2501003WL000369 Babyshalini S 00176 IDIB000K172 1650 1650 Processed 11/10/2023 035355583 Babyshalini S INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-002-001/1458
(Bahour(East)) 		2501003000NRG24280620230062734 30/06/2023 M Gowsaliya 2501003WL000369 M Gowsaliya 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 M Gowsaliya INDIA POST PAYMENTS BANK LIMITED(508528)
81 ARIANKUPPAM PC-01-003-002-001/147
(Bahour(East)) 		2501003000NRG24280620230062735 30/06/2023 SUMATHY 2501003WL000369 SUMATHY 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 SUMATHY INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-002-001/149
(Bahour(East)) 		2501003000NRG24280620230062736 30/06/2023 SANTHAKUMARI 2501003WL000369 SANTHAKUMARI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 SANTHAKUMARI INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-002-001/152
(Bahour(East)) 		2501003000NRG24280620230062737 30/06/2023 BALARAMAN 2501003WL000369 BALARAMAN 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 BALARAMAN INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-002-001/153
(Bahour(East)) 		2501003000NRG24280620230062738 30/06/2023 EZHAYAMMAL 2501003WL000369 EZHAYAMMAL 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 EZHAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 ARIANKUPPAM PC-01-003-002-001/154
(Bahour(East)) 		2501003000NRG24280620230062739 30/06/2023 VANAMAYIL 2501003WL000369 VANAMAYIL 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 VANAMAYIL INDIAN OVERSEAS BANK(508541)
86 ARIANKUPPAM PC-01-003-002-001/155
(Bahour(East)) 		2501003000NRG24280620230062740 30/06/2023 MUTHULAKSHMI 2501003WL000369 MUTHULAKSHMI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 MUTHULAKSHMI INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-002-001/156
(Bahour(East)) 		2501003000NRG24280620230062741 30/06/2023 LAKSHMI 2501003WL000369 LAKSHMI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 LAKSHMI INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-002-001/157
(Bahour(East)) 		2501003000NRG24280620230062742 30/06/2023 VENNILA P 2501003WL000369 VENNILA P 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 VENNILA P INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-002-001/159
(Bahour(East)) 		2501003000NRG24280620230062743 30/06/2023 JOTHY 2501003WL000369 JOTHY 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 JOTHY INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-002-001/160
(Bahour(East)) 		2501003000NRG24280620230062744 30/06/2023 RAJAKUMARI 2501003WL000369 RAJAKUMARI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 RAJAKUMARI INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-002-001/161
(Bahour(East)) 		2501003000NRG24280620230062745 30/06/2023 SIVAGAMI 2501003WL000369 SIVAGAMI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 SIVAGAMI INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-002-001/165
(Bahour(East)) 		2501003000NRG24280620230062746 30/06/2023 NAGAVALLI 2501003WL000369 NAGAVALLI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 NAGAVALLI INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-002-001/166
(Bahour(East)) 		2501003000NRG24280620230062747 30/06/2023 VIJAYALAKSHMI 2501003WL000369 VIJAYALAKSHMI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 VIJAYALAKSHMI INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-002-001/167
(Bahour(East)) 		2501003000NRG24280620230062748 30/06/2023 SAROJA 2501003WL000369 SAROJA 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 SAROJA INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-002-001/168
(Bahour(East)) 		2501003000NRG24280620230062749 30/06/2023 KAURI 2501003WL000369 KAURI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 KAURI INDIAN BANK(607105)
96 ARIANKUPPAM PC-01-003-002-001/169
(Bahour(East)) 		2501003000NRG24280620230062750 30/06/2023 VARALAKSMI 2501003WL000369 VARALAKSMI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 VARALAKSMI INDIAN OVERSEAS BANK(508541)
97 ARIANKUPPAM PC-01-003-002-001/171
(Bahour(East)) 		2501003000NRG24280620230062751 30/06/2023 KAMARUTHIN 2501003WL000369 KAMARUTHIN 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 KAMARUTHIN INDIAN BANK(607105)
98 ARIANKUPPAM PC-01-003-002-001/172
(Bahour(East)) 		2501003000NRG24280620230062752 30/06/2023 KOVINTHAMMAL 2501003WL000369 KOVINTHAMMAL 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 KOVINTHAMMAL INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-002-001/173
(Bahour(East)) 		2501003000NRG24280620230062753 30/06/2023 SANTHANALAKSHMI 2501003WL000369 SANTHANALAKSHMI 00176 IDIB000K172 1375 1375 Processed 11/10/2023 035355583 SANTHANALAKSHMI INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-002-001/174
(Bahour(East)) 		2501003000NRG24280620230062754 30/06/2023 LAKSHMI 2501003WL000369 LAKSHMI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 LAKSHMI INDIAN BANK(607105)
101 ARIANKUPPAM PC-01-003-002-001/175
(Bahour(East)) 		2501003000NRG24280620230062755 30/06/2023 Ranjini 2501003WL000369 Ranjini 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 Ranjini INDIAN BANK(607105)
102 ARIANKUPPAM PC-01-003-002-001/176
(Bahour(East)) 		2501003000NRG24280620230062756 30/06/2023 ANJANAVATHY 2501003WL000369 ANJANAVATHY 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 ANJANAVATHY INDIAN BANK(607105)
103 ARIANKUPPAM PC-01-003-002-001/179
(Bahour(East)) 		2501003000NRG24280620230062757 30/06/2023 UTHAIYAKUMAR 2501003WL000369 UTHAIYAKUMAR 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 UTHAIYAKUMAR INDIAN OVERSEAS BANK(508541)
104 ARIANKUPPAM PC-01-003-002-001/180
(Bahour(East)) 		2501003000NRG24280620230062758 30/06/2023 INBARASI 2501003WL000369 INBARASI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 INBARASI INDIAN BANK(607105)
105 ARIANKUPPAM PC-01-003-002-001/181
(Bahour(East)) 		2501003000NRG24280620230062759 30/06/2023 THAUTHAMMAL 2501003WL000369 THAUTHAMMAL 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 THAUTHAMMAL INDIAN BANK(607105)
106 ARIANKUPPAM PC-01-003-002-001/182
(Bahour(East)) 		2501003000NRG24280620230062760 30/06/2023 MUTHULAKSHMI 2501003WL000369 MUTHULAKSHMI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 MUTHULAKSHMI INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-002-001/183
(Bahour(East)) 		2501003000NRG24280620230062761 30/06/2023 RAMAMURTHI 2501003WL000369 RAMAMURTHI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 RAMAMURTHI INDIAN BANK(607105)
108 ARIANKUPPAM PC-01-003-002-001/185
(Bahour(East)) 		2501003000NRG24280620230062763 30/06/2023 Kavitha 2501003WL000369 Kavitha 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 Kavitha INDIAN BANK(607105)
109 ARIANKUPPAM PC-01-003-002-001/187
(Bahour(East)) 		2501003000NRG24280620230062764 30/06/2023 MARI P 2501003WL000369 MARI P 00176 IDIB000K172 1100 1100 Processed 11/10/2023 035355583 MARI P INDIA POST PAYMENTS BANK LIMITED(508528)
110 ARIANKUPPAM PC-01-003-002-001/188
(Bahour(East)) 		2501003000NRG24280620230062765 30/06/2023 CHITHARAVALLI 2501003WL000369 CHITHARAVALLI 00176 IDIB000K172 1650 1650 Processed 11/10/2023 035355583 CHITHARAVALLI INDIAN BANK(607105)
111 ARIANKUPPAM PC-01-003-002-001/189
(Bahour(East)) 		2501003000NRG24280620230062766 30/06/2023 KANAGA 2501003WL000369 KANAGA 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 KANAGA INDIAN BANK(607105)
112 ARIANKUPPAM PC-01-003-002-001/190
(Bahour(East)) 		2501003000NRG24280620230062767 30/06/2023 THANAM 2501003WL000369 THANAM 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 THANAM INDIAN BANK(607105)
113 ARIANKUPPAM PC-01-003-002-001/191
(Bahour(East)) 		2501003000NRG24280620230062768 30/06/2023 ASAIKANNU 2501003WL000369 ASAIKANNU 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 ASAIKANNU INDIAN BANK(607105)
114 ARIANKUPPAM PC-01-003-002-001/191
(Bahour(East)) 		2501003000NRG24280620230062769 30/06/2023 SENTHILKUMAR 2501003WL000369 SENTHILKUMAR 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 SENTHILKUMAR STATE BANK OF INDIA(508548)
115 ARIANKUPPAM PC-01-003-002-001/192
(Bahour(East)) 		2501003000NRG24280620230062770 30/06/2023 MANNANKATTI 2501003WL000369 MANNANKATTI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 MANNANKATTI INDIAN BANK(607105)
116 ARIANKUPPAM PC-01-003-002-001/193
(Bahour(East)) 		2501003000NRG24280620230062771 30/06/2023 YASOTHAI 2501003WL000369 YASOTHAI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 YASOTHAI INDIAN BANK(607105)
117 ARIANKUPPAM PC-01-003-002-001/194
(Bahour(East)) 		2501003000NRG24280620230062772 30/06/2023 RAJESHWARI 2501003WL000369 RAJESHWARI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 RAJESHWARI INDIAN BANK(607105)
118 ARIANKUPPAM PC-01-003-002-001/195
(Bahour(East)) 		2501003000NRG24280620230062773 30/06/2023 SANTHOSHAM 2501003WL000369 SANTHOSHAM 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 SANTHOSHAM INDIAN BANK(607105)
119 ARIANKUPPAM PC-01-003-002-001/196
(Bahour(East)) 		2501003000NRG24280620230062774 30/06/2023 SUPPURAMANI 2501003WL000369 SUPPURAMANI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 SUPPURAMANI INDIAN BANK(607105)
120 ARIANKUPPAM PC-01-003-002-001/197
(Bahour(East)) 		2501003000NRG24280620230062775 30/06/2023 MENAGA 2501003WL000369 MENAGA 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 MENAGA INDIAN BANK(607105)
121 ARIANKUPPAM PC-01-003-002-001/198
(Bahour(East)) 		2501003000NRG24280620230062776 30/06/2023 THANAM 2501003WL000369 THANAM 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 THANAM INDIAN BANK(607105)
122 ARIANKUPPAM PC-01-003-002-001/199
(Bahour(East)) 		2501003000NRG24280620230062777 30/06/2023 THENMOZHI 2501003WL000369 THENMOZHI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 THENMOZHI INDIAN BANK(607105)
123 ARIANKUPPAM PC-01-003-002-001/2
(Bahour(East)) 		2501003000NRG24280620230062778 30/06/2023 RAJALAKSHMI 2501003WL000369 RAJALAKSHMI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 RAJALAKSHMI INDIAN BANK(607105)
124 ARIANKUPPAM PC-01-003-002-001/200
(Bahour(East)) 		2501003000NRG24280620230062779 30/06/2023 EGAVALLI 2501003WL000369 EGAVALLI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 EGAVALLI INDIAN BANK(607105)
125 ARIANKUPPAM PC-01-003-002-001/204
(Bahour(East)) 		2501003000NRG24280620230062780 30/06/2023 MOHANASUDARI 2501003WL000369 MOHANASUDARI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 MOHANASUDARI INDIAN BANK(607105)
126 ARIANKUPPAM PC-01-003-002-001/205
(Bahour(East)) 		2501003000NRG24280620230062781 30/06/2023 PREMA 2501003WL000369 PREMA 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 ARIANKUPPAM PC-01-003-002-001/207
(Bahour(East)) 		2501003000NRG24280620230062782 30/06/2023 MUTHULAKSHMI 2501003WL000369 MUTHULAKSHMI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 MUTHULAKSHMI INDIAN BANK(607105)
128 ARIANKUPPAM PC-01-003-002-001/209
(Bahour(East)) 		2501003000NRG24280620230062783 30/06/2023 RATHINAMMAL 2501003WL000369 RATHINAMMAL 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 RATHINAMMAL INDIAN BANK(607105)
129 ARIANKUPPAM PC-01-003-002-001/211
(Bahour(East)) 		2501003000NRG24280620230062784 30/06/2023 SENGAPPILLAI 2501003WL000369 SENGAPPILLAI 00176 IDIB000K172 1650 1650 Processed 11/10/2023 035355583 SENGAPPILLAI INDIAN BANK(607105)
130 ARIANKUPPAM PC-01-003-002-001/213
(Bahour(East)) 		2501003000NRG24280620230062786 30/06/2023 INDIRANI 2501003WL000369 INDIRANI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 INDIRANI INDIAN BANK(607105)
131 ARIANKUPPAM PC-01-003-002-001/214
(Bahour(East)) 		2501003000NRG24280620230062787 30/06/2023 SAGUNTHALAI 2501003WL000369 SAGUNTHALAI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 SAGUNTHALAI INDIAN BANK(607105)
132 ARIANKUPPAM PC-01-003-002-001/215
(Bahour(East)) 		2501003000NRG24280620230062788 30/06/2023 VALLI 2501003WL000369 VALLI 00176 IDIB000K172 1650 1650 Processed 11/10/2023 035355583 VALLI INDIAN BANK(607105)
133 ARIANKUPPAM PC-01-003-002-001/216
(Bahour(East)) 		2501003000NRG24280620230062789 30/06/2023 THAILAMMAL 2501003WL000369 THAILAMMAL 00176 IDIB000K172 1650 1650 Processed 11/10/2023 035355583 THAILAMMAL INDIAN BANK(607105)
134 ARIANKUPPAM PC-01-003-002-001/217
(Bahour(East)) 		2501003000NRG24280620230062790 30/06/2023 JEYA 2501003WL000369 JEYA 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 JEYA INDIAN BANK(607105)
135 ARIANKUPPAM PC-01-003-002-001/219
(Bahour(East)) 		2501003000NRG24280620230062791 30/06/2023 LOGANAYAGI 2501003WL000369 LOGANAYAGI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 LOGANAYAGI INDIAN BANK(607105)
136 ARIANKUPPAM PC-01-003-002-001/220
(Bahour(East)) 		2501003000NRG24280620230062792 30/06/2023 RATHA 2501003WL000369 RATHA 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 RATHA HDFC BANK LTD(607152)
137 ARIANKUPPAM PC-01-003-002-001/221
(Bahour(East)) 		2501003000NRG24280620230062793 30/06/2023 GUNASUNTHARI 2501003WL000369 GUNASUNTHARI 00176 IDIB000K172 1650 1650 Processed 11/10/2023 035355583 GUNASUNTHARI INDIAN BANK(607105)
138 ARIANKUPPAM PC-01-003-002-001/222
(Bahour(East)) 		2501003000NRG24280620230062794 30/06/2023 THIRUMUGAM 2501003WL000369 THIRUMUGAM 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 THIRUMUGAM INDIAN BANK(607105)
139 ARIANKUPPAM PC-01-003-002-001/224
(Bahour(East)) 		2501003000NRG24280620230062795 30/06/2023 JEYALASHMI 2501003WL000369 JEYALASHMI 00176 IDIB000K172 1650 1650 Processed 11/10/2023 035355583 JEYALASHMI INDIAN BANK(607105)
140 ARIANKUPPAM PC-01-003-002-001/225
(Bahour(East)) 		2501003000NRG24280620230062796 30/06/2023 VELAYAMMAL 2501003WL000369 VELAYAMMAL 00176 IDIB000K172 1650 1650 Processed 11/10/2023 035355583 VELAYAMMAL INDIAN BANK(607105)
141 ARIANKUPPAM PC-01-003-002-001/226
(Bahour(East)) 		2501003000NRG24280620230062797 30/06/2023 VERAMMAL 2501003WL000369 VERAMMAL 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 VERAMMAL HDFC BANK LTD(607152)
142 ARIANKUPPAM PC-01-003-002-001/228
(Bahour(East)) 		2501003000NRG24280620230062798 30/06/2023 SELVAMANI 2501003WL000369 SELVAMANI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 SELVAMANI HDFC BANK LTD(607152)
143 ARIANKUPPAM PC-01-003-002-001/229
(Bahour(East)) 		2501003000NRG24280620230062799 30/06/2023 KASTHURI THILAGAM 2501003WL000369 KASTHURI THILAGAM 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 KASTHURI THILAGAM INDIAN BANK(607105)
144 ARIANKUPPAM PC-01-003-002-001/230
(Bahour(East)) 		2501003000NRG24280620230062800 30/06/2023 JOTHY 2501003WL000369 JOTHY 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 JOTHY INDIAN BANK(607105)
145 ARIANKUPPAM PC-01-003-002-001/231
(Bahour(East)) 		2501003000NRG24280620230062801 30/06/2023 THAILAMMI 2501003WL000369 THAILAMMI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 THAILAMMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
146 ARIANKUPPAM PC-01-003-002-001/233
(Bahour(East)) 		2501003000NRG24280620230062802 30/06/2023 UMAIYAVATHI 2501003WL000369 UMAIYAVATHI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 UMAIYAVATHI INDIAN BANK(607105)
147 ARIANKUPPAM PC-01-003-002-001/251
(Bahour(East)) 		2501003000NRG24280620230062803 30/06/2023 KARPAGAM 2501003WL000369 KARPAGAM 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 KARPAGAM INDIAN OVERSEAS BANK(508541)
148 ARIANKUPPAM PC-01-003-002-001/285
(Bahour(East)) 		2501003000NRG24280620230062804 30/06/2023 MUNIYAMMAL 2501003WL000369 MUNIYAMMAL 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 MUNIYAMMAL INDIAN BANK(607105)
149 ARIANKUPPAM PC-01-003-002-001/395
(Bahour(East)) 		2501003000NRG24280620230062805 30/06/2023 GOWRI 2501003WL000369 GOWRI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 GOWRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
150 ARIANKUPPAM PC-01-003-002-001/4
(Bahour(East)) 		2501003000NRG24280620230062806 30/06/2023 RAVI 2501003WL000369 RAVI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 RAVI INDIAN BANK(607105)
151 ARIANKUPPAM PC-01-003-002-001/421
(Bahour(East)) 		2501003000NRG24280620230062807 30/06/2023 MASILAMANI 2501003WL000369 MASILAMANI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 MASILAMANI INDIAN BANK(607105)
152 ARIANKUPPAM PC-01-003-002-001/493
(Bahour(East)) 		2501003000NRG24280620230062808 30/06/2023 SAIYULEELA 2501003WL000369 SAIYULEELA 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 SAIYULEELA INDIAN BANK(607105)
153 ARIANKUPPAM PC-01-003-002-001/495
(Bahour(East)) 		2501003000NRG24280620230062809 30/06/2023 EASAKAM 2501003WL000369 EASAKAM 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 EASAKAM INDIAN BANK(607105)
154 ARIANKUPPAM PC-01-003-002-001/498
(Bahour(East)) 		2501003000NRG24280620230062810 30/06/2023 PUNJOLAI 2501003WL000369 PUNJOLAI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 PUNJOLAI INDIAN OVERSEAS BANK(508541)
155 ARIANKUPPAM PC-01-003-002-001/501
(Bahour(East)) 		2501003000NRG24280620230062811 30/06/2023 Amutha 2501003WL000369 Amutha 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 Amutha INDIAN BANK(607105)
156 ARIANKUPPAM PC-01-003-002-001/503
(Bahour(East)) 		2501003000NRG24280620230062812 30/06/2023 UTHIRANAM 2501003WL000369 UTHIRANAM 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 UTHIRANAM INDIAN BANK(607105)
157 ARIANKUPPAM PC-01-003-002-001/506
(Bahour(East)) 		2501003000NRG24280620230062813 30/06/2023 NAVANEETHAM 2501003WL000369 NAVANEETHAM 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 NAVANEETHAM INDIAN BANK(607105)
158 ARIANKUPPAM PC-01-003-002-001/508
(Bahour(East)) 		2501003000NRG24280620230062814 30/06/2023 ANBALAKI 2501003WL000369 ANBALAKI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 ANBALAKI INDIAN OVERSEAS BANK(508541)
159 ARIANKUPPAM PC-01-003-002-001/509
(Bahour(East)) 		2501003000NRG24280620230062815 30/06/2023 KALYANI 2501003WL000369 KALYANI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 KALYANI INDIAN BANK(607105)
160 ARIANKUPPAM PC-01-003-002-001/526
(Bahour(East)) 		2501003000NRG24280620230062816 30/06/2023 THAVASELVI 2501003WL000369 THAVASELVI 00176 IDIB000K172 1650 1650 Processed 11/10/2023 035355583 THAVASELVI INDIAN BANK(607105)
161 ARIANKUPPAM PC-01-003-002-001/538
(Bahour(East)) 		2501003000NRG24280620230062817 30/06/2023 MOOMOORTHI 2501003WL000369 MOOMOORTHI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 MOOMOORTHI STATE BANK OF INDIA(508548)
162 ARIANKUPPAM PC-01-003-002-001/539
(Bahour(East)) 		2501003000NRG24280620230062818 30/06/2023 Saranthrani 2501003WL000369 Saranthrani 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 Saranthrani CENTRAL BANK OF INDIA(607115)
163 ARIANKUPPAM PC-01-003-002-001/542
(Bahour(East)) 		2501003000NRG24280620230062820 30/06/2023 RAJINA 2501003WL000369 RAJINA 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 RAJINA INDIAN OVERSEAS BANK(508541)
164 ARIANKUPPAM PC-01-003-002-001/543
(Bahour(East)) 		2501003000NRG24280620230062821 30/06/2023 KALA 2501003WL000369 KALA 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 KALA INDIAN BANK(607105)
165 ARIANKUPPAM PC-01-003-002-001/544
(Bahour(East)) 		2501003000NRG24280620230062822 30/06/2023 SARASVATHII 2501003WL000369 SARASVATHII 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 SARASVATHII INDIAN BANK(607105)
166 ARIANKUPPAM PC-01-003-002-001/547
(Bahour(East)) 		2501003000NRG24280620230062823 30/06/2023 THAKSHAYINI 2501003WL000369 THAKSHAYINI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 THAKSHAYINI PUDUVAI BHARATHIAR GRAMA BANK(607054)
167 ARIANKUPPAM PC-01-003-002-001/551
(Bahour(East)) 		2501003000NRG24280620230062825 30/06/2023 KALAIYARASI 2501003WL000369 KALAIYARASI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 KALAIYARASI INDIAN BANK(607105)
168 ARIANKUPPAM PC-01-003-002-001/551
(Bahour(East)) 		2501003000NRG24280620230062824 30/06/2023 SELVARATHI 2501003WL000369 SELVARATHI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 SELVARATHI INDIAN BANK(607105)
169 ARIANKUPPAM PC-01-003-002-001/56
(Bahour(East)) 		2501003000NRG24280620230062826 30/06/2023 KUPPUSAMY K 2501003WL000369 KUPPUSAMY K 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 KUPPUSAMY K INDIAN BANK(607105)
170 ARIANKUPPAM PC-01-003-002-001/59
(Bahour(East)) 		2501003000NRG24280620230062827 30/06/2023 ANDAL 2501003WL000369 ANDAL 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 ANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
171 ARIANKUPPAM PC-01-003-002-001/62
(Bahour(East)) 		2501003000NRG24280620230062828 30/06/2023 THEIVAKANNI 2501003WL000369 THEIVAKANNI 00176 IDIB000K172 275 275 Processed 11/10/2023 035355583 THEIVAKANNI INDIAN BANK(607105)
172 ARIANKUPPAM PC-01-003-002-001/63
(Bahour(East)) 		2501003000NRG24280620230062829 30/06/2023 ARUNKUMAR 2501003WL000369 ARUNKUMAR 00176 IDIB000K172 1375 1375 Processed 11/10/2023 035355583 ARUNKUMAR INDIAN BANK(607105)
173 ARIANKUPPAM PC-01-003-002-001/64
(Bahour(East)) 		2501003000NRG24280620230062830 30/06/2023 KANAKA 2501003WL000369 KANAKA 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 KANAKA INDIAN BANK(607105)
174 ARIANKUPPAM PC-01-003-002-001/66
(Bahour(East)) 		2501003000NRG24280620230062831 30/06/2023 SEETHA 2501003WL000369 SEETHA 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
175 ARIANKUPPAM PC-01-003-002-001/67
(Bahour(East)) 		2501003000NRG24280620230062832 30/06/2023 VANAJA 2501003WL000369 VANAJA 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
176 ARIANKUPPAM PC-01-003-002-001/7
(Bahour(East)) 		2501003000NRG24280620230062833 30/06/2023 SHANMUGAPRIYA 2501003WL000369 SHANMUGAPRIYA 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 SHANMUGAPRIYA INDIAN BANK(607105)
177 ARIANKUPPAM PC-01-003-002-001/71
(Bahour(East)) 		2501003000NRG24280620230062834 30/06/2023 LAKSHMI 2501003WL000369 LAKSHMI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
178 ARIANKUPPAM PC-01-003-002-001/745
(Bahour(East)) 		2501003000NRG24280620230062835 30/06/2023 PHUVANESHWARI 2501003WL000369 PHUVANESHWARI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 PHUVANESHWARI INDIAN BANK(607105)
179 ARIANKUPPAM PC-01-003-002-001/747
(Bahour(East)) 		2501003000NRG24280620230062836 30/06/2023 NEELAVATHY 2501003WL000369 NEELAVATHY 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 NEELAVATHY INDIAN BANK(607105)
180 ARIANKUPPAM PC-01-003-002-001/750
(Bahour(East)) 		2501003000NRG24280620230062837 30/06/2023 SUTHA S 2501003WL000369 SUTHA S 00176 IDIB000K172 1650 1650 Processed 11/10/2023 035355583 SUTHA S INDIAN BANK(607105)
181 ARIANKUPPAM PC-01-003-002-001/752
(Bahour(East)) 		2501003000NRG24280620230062838 30/06/2023 MEENA 2501003WL000369 MEENA 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 MEENA CENTRAL BANK OF INDIA(607115)
182 ARIANKUPPAM PC-01-003-002-001/753
(Bahour(East)) 		2501003000NRG24280620230062839 30/06/2023 DHANAM 2501003WL000369 DHANAM 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 DHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
183 ARIANKUPPAM PC-01-003-002-001/761
(Bahour(East)) 		2501003000NRG24280620230062841 30/06/2023 INDRANI 2501003WL000369 INDRANI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 INDRANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
184 ARIANKUPPAM PC-01-003-002-001/761
(Bahour(East)) 		2501003000NRG24280620230062840 30/06/2023 RAJARAM 2501003WL000369 RAJARAM 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 RAJARAM INDIAN BANK(607105)
185 ARIANKUPPAM PC-01-003-002-001/762
(Bahour(East)) 		2501003000NRG24280620230062842 30/06/2023 Govindhan 2501003WL000369 Govindhan 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 Govindhan INDIAN BANK(607105)
186 ARIANKUPPAM PC-01-003-002-001/763
(Bahour(East)) 		2501003000NRG24280620230062843 30/06/2023 JAYANTHI 2501003WL000369 JAYANTHI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 JAYANTHI INDIAN BANK(607105)
187 ARIANKUPPAM PC-01-003-002-001/770
(Bahour(East)) 		2501003000NRG24280620230062844 30/06/2023 RATHINAMBAL 2501003WL000369 RATHINAMBAL 00176 IDIB000K172 1100 1100 Processed 11/10/2023 035355583 RATHINAMBAL INDIAN BANK(607105)
188 ARIANKUPPAM PC-01-003-002-001/771
(Bahour(East)) 		2501003000NRG24280620230062845 30/06/2023 CHENNAPOONU 2501003WL000369 CHENNAPOONU 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 CHENNAPOONU INDIAN BANK(607105)
189 ARIANKUPPAM PC-01-003-002-001/778
(Bahour(East)) 		2501003000NRG24280620230062846 30/06/2023 VIJIYALAKSHMI 2501003WL000369 VIJIYALAKSHMI 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 VIJIYALAKSHMI INDIAN BANK(607105)
190 ARIANKUPPAM PC-01-003-002-001/78
(Bahour(East)) 		2501003000NRG24280620230062847 30/06/2023 MUTHULAKSHMI 2501003WL000369 MUTHULAKSHMI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 MUTHULAKSHMI INDIAN BANK(607105)
191 ARIANKUPPAM PC-01-003-002-001/793
(Bahour(East)) 		2501003000NRG24280620230062848 30/06/2023 ANBU a RAJAMANIKAM 2501003WL000369 ANBU a RAJAMANIKAM 00176 IDIB000K172 825 825 Processed 11/10/2023 035355583 ANBU a RAJAMANIKAM INDIAN BANK(607105)
192 ARIANKUPPAM PC-01-003-002-001/80
(Bahour(East)) 		2501003000NRG24280620230062849 30/06/2023 THAVAMANI 2501003WL000369 THAVAMANI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 THAVAMANI INDIAN BANK(607105)
193 ARIANKUPPAM PC-01-003-002-001/81
(Bahour(East)) 		2501003000NRG24280620230062850 30/06/2023 NAGAVALLI 2501003WL000369 NAGAVALLI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 NAGAVALLI INDIAN BANK(607105)
194 ARIANKUPPAM PC-01-003-002-001/82
(Bahour(East)) 		2501003000NRG24280620230062851 30/06/2023 ELLAMMAL 2501003WL000369 ELLAMMAL 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 ELLAMMAL INDIAN BANK(607105)
195 ARIANKUPPAM PC-01-003-002-001/83
(Bahour(East)) 		2501003000NRG24280620230062852 30/06/2023 DEEPA K 2501003WL000369 DEEPA K 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 DEEPA K INDIAN BANK(607105)
196 ARIANKUPPAM PC-01-003-002-001/84
(Bahour(East)) 		2501003000NRG24280620230062853 30/06/2023 MUTHAMMAL 2501003WL000369 MUTHAMMAL 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 MUTHAMMAL INDIAN BANK(607105)
197 ARIANKUPPAM PC-01-003-002-001/86
(Bahour(East)) 		2501003000NRG24280620230062854 30/06/2023 KALA 2501003WL000369 KALA 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 KALA INDIAN BANK(607105)
198 ARIANKUPPAM PC-01-003-002-001/87
(Bahour(East)) 		2501003000NRG24280620230062855 30/06/2023 VALLI S 2501003WL000369 VALLI S 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 VALLI S INDIAN BANK(607105)
199 ARIANKUPPAM PC-01-003-002-001/88
(Bahour(East)) 		2501003000NRG24280620230062856 30/06/2023 PAPPATHI T 2501003WL000369 PAPPATHI T 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 PAPPATHI T INDIAN BANK(607105)
200 ARIANKUPPAM PC-01-003-002-001/89
(Bahour(East)) 		2501003000NRG24280620230062857 30/06/2023 PAUNAMMAL 2501003WL000369 PAUNAMMAL 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 PAUNAMMAL CENTRAL BANK OF INDIA(607115)
201 ARIANKUPPAM PC-01-003-002-001/93
(Bahour(East)) 		2501003000NRG24280620230062859 30/06/2023 CHINNAPONNU 2501003WL000369 CHINNAPONNU 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 CHINNAPONNU INDIAN BANK(607105)
202 ARIANKUPPAM PC-01-003-002-001/94
(Bahour(East)) 		2501003000NRG24280620230062860 30/06/2023 PAPPATHI 2501003WL000369 PAPPATHI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 PAPPATHI INDIAN OVERSEAS BANK(508541)
203 ARIANKUPPAM PC-01-003-002-001/96
(Bahour(East)) 		2501003000NRG24280620230062861 30/06/2023 KUMARI 2501003WL000369 KUMARI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 KUMARI INDIAN BANK(607105)
204 ARIANKUPPAM PC-01-003-002-001/97
(Bahour(East)) 		2501003000NRG24280620230062862 30/06/2023 RANI 2501003WL000369 RANI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 RANI INDIAN BANK(607105)
205 ARIANKUPPAM PC-01-003-002-001/98
(Bahour(East)) 		2501003000NRG24280620230062863 30/06/2023 VIJIYA 2501003WL000369 VIJIYA 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 VIJIYA INDIAN BANK(607105)
206 ARIANKUPPAM PC-01-003-002-001/982
(Bahour(East)) 		2501003000NRG24280620230062864 30/06/2023 PUSHPARAJ 2501003WL000369 PUSHPARAJ 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 PUSHPARAJ INDIAN BANK(607105)
207 ARIANKUPPAM PC-01-003-002-001/99
(Bahour(East)) 		2501003000NRG24280620230062865 30/06/2023 KASTHURI 2501003WL000369 KASTHURI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 KASTHURI INDIAN BANK(607105)
208 ARIANKUPPAM PC-01-003-002-001/993
(Bahour(East)) 		2501003000NRG24280620230062866 30/06/2023 CHINNA PONNU 2501003WL000369 CHINNA PONNU 00176 IDIB000K172 1650 1650 Processed 11/10/2023 035355583 CHINNA PONNU INDIAN BANK(607105)
209 ARIANKUPPAM PC-01-003-002-001/994
(Bahour(East)) 		2501003000NRG24280620230062867 30/06/2023 K JAYALAKSHMI 2501003WL000369 K JAYALAKSHMI 00176 IDIB000K172 1925 1925 Processed 11/10/2023 035355583 K JAYALAKSHMI INDIAN BANK(607105)
SubTotal 373450 373450
210 ARIANKUPPAM PC-01-003-002-001/1208
(Bahour(East)) 		2501003000NRG24280620230062689 30/06/2023 VALLI 2501003WL000369 VALLI 00177 IOBA0000617 1650 1650 Processed 11/10/2023 035355583 VALLI INDIAN BANK(607105)
211 ARIANKUPPAM PC-01-003-002-001/1397
(Bahour(East)) 		2501003000NRG24280620230062718 30/06/2023 Nishanthy 2501003WL000369 Nishanthy 00177 IOBA0000617 1925 1925 Processed 11/10/2023 035355583 Nishanthy INDIAN OVERSEAS BANK(508541)
212 ARIANKUPPAM PC-01-003-002-001/1452
(Bahour(East)) 		2501003000NRG24280620230062728 30/06/2023 RAGUNATH 2501003WL000369 RAGUNATH 00177 IOBA0000617 1925 1925 Processed 11/10/2023 035355583 RAGUNATH STATE BANK OF INDIA(508548)
213 ARIANKUPPAM PC-01-003-002-001/1456
(Bahour(East)) 		2501003000NRG24280620230062732 30/06/2023 T Thirugnanasambantham 2501003WL000369 T Thirugnanasambantham 00177 IOBA0000617 1650 1650 Processed 11/10/2023 035355583 T Thirugnanasambantham INDIAN OVERSEAS BANK(508541)
214 ARIANKUPPAM PC-01-003-002-001/1457
(Bahour(East)) 		2501003000NRG24280620230062733 30/06/2023 Sandhiya S 2501003WL000369 Sandhiya S 00177 IOBA0000617 1925 1925 Processed 11/10/2023 035355583 Sandhiya S INDIAN BANK(607105)
215 ARIANKUPPAM PC-01-003-002-001/540
(Bahour(East)) 		2501003000NRG24280620230062819 30/06/2023 MARI 2501003WL000369 MARI 00177 IOBA0000617 1925 1925 Processed 11/10/2023 035355583 MARI INDIAN OVERSEAS BANK(508541)
SubTotal 11000 11000
216 ARIANKUPPAM PC-01-003-002-001/1395
(Bahour(East)) 		2501003000NRG24280620230062717 30/06/2023 Lakshmi 2501003WL000369 Lakshmi 00524 IDIB0PBG001 1925 1925 Processed 11/10/2023 035355583 Lakshmi INDIAN BANK(607105)
SubTotal 1925 1925
Total 388300 388300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_300623APB_FTO_1805 Central Bank Of India CBIN0281354 PONDICHERRY 1925
2 ARIANKUPPAM PC2501003_300623APB_FTO_1805 Indian Bank IDIB000K172 Karaiyamputhur 265375
3 ARIANKUPPAM PC2501003_300623APB_FTO_1805 Indian Bank IDIB000K172 KARAYAMPUTHUR 108075
4 ARIANKUPPAM PC2501003_300623APB_FTO_1805 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 11000
5 ARIANKUPPAM PC2501003_300623APB_FTO_1805 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 1925

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