Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:30:09 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_250823APB_FTO_3472
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARIANKUPPAM PC-01-003-001-006/2
(ARIANKUPPAM) 		2501003000NRG24250820230188475 25/08/2023 SUNDARI 2501003WL000818 SUNDARI 00078 CNRB0005227 870 870 Rejected 12/10/2023 035355009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 ARIANKUPPAM PC-01-003-001-006/318
(ARIANKUPPAM) 		2501003000NRG24250820230188526 25/08/2023 PARCOUNANE S 2501003WL000818 PARCOUNANE S 00078 CNRB0005227 870 870 Rejected 12/10/2023 035355009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 ARIANKUPPAM PC-01-003-001-006/4
(ARIANKUPPAM) 		2501003000NRG24250820230188551 25/08/2023 MUNIYAN 2501003WL000818 MUNIYAN 00078 CNRB0005227 870 870 Processed 11/10/2023 035355009 MUNIYAN CANARA BANK(508532)
4 ARIANKUPPAM PC-01-003-001-006/502
(ARIANKUPPAM) 		2501003000NRG24250820230188582 25/08/2023 VEMBU 2501003WL000818 VEMBU 00078 CNRB0005227 580 580 Processed 11/10/2023 035355009 VEMBU CANARA BANK(508532)
5 ARIANKUPPAM PC-01-003-001-006/520
(ARIANKUPPAM) 		2501003000NRG24250820230188590 25/08/2023 MEENA MANONMANI 2501003WL000818 MEENA MANONMANI 00078 CNRB0005227 870 870 Processed 11/10/2023 035355009 MEENA MANONMANI INDIAN OVERSEAS BANK(508541)
6 ARIANKUPPAM PC-01-003-001-006/532
(ARIANKUPPAM) 		2501003000NRG24250820230188598 25/08/2023 THAMIZHARASI S 2501003WL000818 THAMIZHARASI S 00078 CNRB0005227 870 870 Processed 11/10/2023 035355009 THAMIZHARASI S INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-001-006/556
(ARIANKUPPAM) 		2501003000NRG24250820230188605 25/08/2023 SARADA V 2501003WL000818 SARADA V 00078 CNRB0005227 870 870 Processed 11/10/2023 035355009 SARADA V CANARA BANK(508532)
8 ARIANKUPPAM PC-01-003-001-006/565
(ARIANKUPPAM) 		2501003000NRG24250820230188610 25/08/2023 KAVITHA V 2501003WL000818 KAVITHA V 00078 CNRB0005227 290 290 Processed 11/10/2023 035355009 KAVITHA V CANARA BANK(508532)
9 ARIANKUPPAM PC-01-003-001-006/576
(ARIANKUPPAM) 		2501003000NRG24250820230188612 25/08/2023 NEELAVENI S 2501003WL000818 NEELAVENI S 00078 CNRB0005227 580 580 Processed 11/10/2023 035355009 NEELAVENI S INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-001-006/597
(ARIANKUPPAM) 		2501003000NRG24250820230188617 25/08/2023 SUBALAKSHMI 2501003WL000818 SUBALAKSHMI 00078 CNRB0005227 870 870 Processed 11/10/2023 035355009 SUBALAKSHMI CANARA BANK(508532)
11 ARIANKUPPAM PC-01-003-001-006/599
(ARIANKUPPAM) 		2501003000NRG24250820230188618 25/08/2023 SARASWATHI 2501003WL000818 SARASWATHI 00078 CNRB0005227 870 870 Processed 11/10/2023 035355009 SARASWATHI INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-001-006/686
(ARIANKUPPAM) 		2501003000NRG24250820230188660 25/08/2023 M CHINNAPONNU 2501003WL000818 M CHINNAPONNU 00078 CNRB0005227 870 870 Processed 11/10/2023 035355009 M CHINNAPONNU INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-001-006/686
(ARIANKUPPAM) 		2501003000NRG24250820230188659 25/08/2023 N MUNIYAN 2501003WL000818 N MUNIYAN 00078 CNRB0005227 870 870 Processed 11/10/2023 035355009 N MUNIYAN INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-001-006/687
(ARIANKUPPAM) 		2501003000NRG24250820230188661 25/08/2023 LOGANATHAN 2501003WL000818 LOGANATHAN 00078 CNRB0005227 870 870 Processed 11/10/2023 035355009 LOGANATHAN INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-001-006/687
(ARIANKUPPAM) 		2501003000NRG24250820230188662 25/08/2023 PADMAVATHI 2501003WL000818 PADMAVATHI 00078 CNRB0005227 870 870 Processed 11/10/2023 035355009 PADMAVATHI INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-001-006/688
(ARIANKUPPAM) 		2501003000NRG24250820230188663 25/08/2023 THARANI 2501003WL000818 THARANI 00078 CNRB0005227 870 870 Processed 11/10/2023 035355009 THARANI INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-001-006/689
(ARIANKUPPAM) 		2501003000NRG24250820230188664 25/08/2023 MATCHAGANDHI 2501003WL000818 MATCHAGANDHI 00078 CNRB0005227 870 870 Processed 11/10/2023 035355009 MATCHAGANDHI INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-001-006/690
(ARIANKUPPAM) 		2501003000NRG24250820230188665 25/08/2023 K MALAR 2501003WL000818 K MALAR 00078 CNRB0005227 870 870 Processed 11/10/2023 035355009 K MALAR INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-001-006/691
(ARIANKUPPAM) 		2501003000NRG24250820230188666 25/08/2023 K NAGARANI 2501003WL000818 K NAGARANI 00078 CNRB0005227 870 870 Processed 11/10/2023 035355009 K NAGARANI INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-001-006/692
(ARIANKUPPAM) 		2501003000NRG24250820230188667 25/08/2023 DHANALAKSHMI 2501003WL000818 DHANALAKSHMI 00078 CNRB0005227 870 870 Processed 11/10/2023 035355009 DHANALAKSHMI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-001-006/693
(ARIANKUPPAM) 		2501003000NRG24250820230188669 25/08/2023 NAGAMMALE 2501003WL000818 NAGAMMALE 00078 CNRB0005227 870 870 Processed 11/10/2023 035355009 NAGAMMALE INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-001-006/695
(ARIANKUPPAM) 		2501003000NRG24250820230188672 25/08/2023 V EGAVALLI 2501003WL000818 V EGAVALLI 00078 CNRB0005227 870 870 Processed 11/10/2023 035355009 V EGAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 ARIANKUPPAM PC-01-003-001-006/696
(ARIANKUPPAM) 		2501003000NRG24250820230188673 25/08/2023 P VARNAMUTHU 2501003WL000818 P VARNAMUTHU 00078 CNRB0005227 870 870 Processed 11/10/2023 035355009 P VARNAMUTHU INDIAN BANK(607105)
SubTotal 18850 18850
24 ARIANKUPPAM PC-01-003-001-006/514
(ARIANKUPPAM) 		2501003000NRG24250820230188586 25/08/2023 GUNAVATHI A 2501003WL000818 GUNAVATHI A 00176 IDIB000A027 580 580 Processed 11/10/2023 035355009 GUNAVATHI A INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-001-006/572
(ARIANKUPPAM) 		2501003000NRG24250820230188611 25/08/2023 RENUGA G 2501003WL000818 RENUGA G 00176 IDIB000A027 580 580 Processed 11/10/2023 035355009 RENUGA G INDIAN BANK(607105)
SubTotal 1160 1160
26 ARIANKUPPAM PC-01-003-001-006/24
(ARIANKUPPAM) 		2501003000NRG24250820230188498 25/08/2023 KUPPUSAMI R 2501003WL000818 KUPPUSAMI R 00176 IDIB000P231 870 870 Processed 11/10/2023 035355009 KUPPUSAMI R INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-001-006/277
(ARIANKUPPAM) 		2501003000NRG24250820230188510 25/08/2023 K KAVITHA 2501003WL000818 K KAVITHA 00176 IDIB000P231 870 870 Processed 11/10/2023 035355009 K KAVITHA INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-001-006/501
(ARIANKUPPAM) 		2501003000NRG24250820230188581 25/08/2023 M CHITHRA 2501003WL000818 M CHITHRA 00176 IDIB000P231 870 870 Processed 11/10/2023 035355009 M CHITHRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 ARIANKUPPAM PC-01-003-001-006/515
(ARIANKUPPAM) 		2501003000NRG24250820230188587 25/08/2023 S POORANI 2501003WL000818 S POORANI 00176 IDIB000P231 580 580 Processed 11/10/2023 035355009 S POORANI INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-001-006/540
(ARIANKUPPAM) 		2501003000NRG24250820230188600 25/08/2023 M KASIYAMMAL 2501003WL000818 M KASIYAMMAL 00176 IDIB000P231 870 870 Processed 11/10/2023 035355009 M KASIYAMMAL INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-001-006/561
(ARIANKUPPAM) 		2501003000NRG24250820230188608 25/08/2023 RANI S 2501003WL000818 RANI S 00176 IDIB000P231 870 870 Processed 11/10/2023 035355009 RANI S INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-001-006/586
(ARIANKUPPAM) 		2501003000NRG24250820230188614 25/08/2023 THILAGAM 2501003WL000818 THILAGAM 00176 IDIB000P231 580 580 Processed 11/10/2023 035355009 THILAGAM THE PONDICHERRY STATE CO-OP BANK LTD(990008)
33 ARIANKUPPAM PC-01-003-001-006/587
(ARIANKUPPAM) 		2501003000NRG24250820230188615 25/08/2023 V SARANYA 2501003WL000818 V SARANYA 00176 IDIB000P231 870 870 Processed 11/10/2023 035355009 V SARANYA INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-001-006/593
(ARIANKUPPAM) 		2501003000NRG24250820230188616 25/08/2023 P Barathy 2501003WL000818 P Barathy 00176 IDIB000P231 870 870 Processed 11/10/2023 035355009 P Barathy INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-001-006/600
(ARIANKUPPAM) 		2501003000NRG24250820230188620 25/08/2023 KARPAGAM 2501003WL000818 KARPAGAM 00176 IDIB000P231 870 870 Processed 11/10/2023 035355009 KARPAGAM INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-001-006/617
(ARIANKUPPAM) 		2501003000NRG24250820230188623 25/08/2023 A NAVAMMAL 2501003WL000818 A NAVAMMAL 00176 IDIB000P231 870 870 Processed 11/10/2023 035355009 A NAVAMMAL INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-001-006/626
(ARIANKUPPAM) 		2501003000NRG24250820230188626 25/08/2023 Saratha 2501003WL000818 Saratha 00176 IDIB000P231 290 290 Processed 11/10/2023 035355009 Saratha THE PONDICHERRY STATE CO-OP BANK LTD(990008)
38 ARIANKUPPAM PC-01-003-001-006/627
(ARIANKUPPAM) 		2501003000NRG24250820230188627 25/08/2023 A DHANALAKSHMI 2501003WL000818 A DHANALAKSHMI 00176 IDIB000P231 870 870 Processed 11/10/2023 035355009 A DHANALAKSHMI STATE BANK OF INDIA(508548)
39 ARIANKUPPAM PC-01-003-001-006/631
(ARIANKUPPAM) 		2501003000NRG24250820230188629 25/08/2023 Devirathna 2501003WL000818 Devirathna 00176 IDIB000P231 290 290 Processed 11/10/2023 035355009 Devirathna INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-001-006/633
(ARIANKUPPAM) 		2501003000NRG24250820230188630 25/08/2023 S KUBILA 2501003WL000818 S KUBILA 00176 IDIB000P231 580 580 Processed 11/10/2023 035355009 S KUBILA INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-001-006/634
(ARIANKUPPAM) 		2501003000NRG24250820230188631 25/08/2023 Latha 2501003WL000818 Latha 00176 IDIB000P231 870 870 Processed 11/10/2023 035355009 Latha INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-001-006/635
(ARIANKUPPAM) 		2501003000NRG24250820230188632 25/08/2023 Jagathalakshmi 2501003WL000818 Jagathalakshmi 00176 IDIB000P231 870 870 Processed 11/10/2023 035355009 Jagathalakshmi INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-001-006/639
(ARIANKUPPAM) 		2501003000NRG24250820230188636 25/08/2023 Jayaraman 2501003WL000818 Jayaraman 00176 IDIB000P231 870 870 Processed 11/10/2023 035355009 Jayaraman INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-001-006/645
(ARIANKUPPAM) 		2501003000NRG24250820230188640 25/08/2023 MAGESWARAI S 2501003WL000818 MAGESWARAI S 00176 IDIB000P231 290 290 Processed 11/10/2023 035355009 MAGESWARAI S INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-001-006/649
(ARIANKUPPAM) 		2501003000NRG24250820230188642 25/08/2023 T USHA 2501003WL000818 T USHA 00176 IDIB000P231 870 870 Processed 11/10/2023 035355009 T USHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 ARIANKUPPAM PC-01-003-001-006/659
(ARIANKUPPAM) 		2501003000NRG24250820230188645 25/08/2023 RAMANI S 2501003WL000818 RAMANI S 00176 IDIB000P231 870 870 Processed 11/10/2023 035355009 RAMANI S INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-001-006/662
(ARIANKUPPAM) 		2501003000NRG24250820230188649 25/08/2023 Thanalakshmi 2501003WL000818 Thanalakshmi 00176 IDIB000P231 870 870 Processed 11/10/2023 035355009 Thanalakshmi INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-001-006/664
(ARIANKUPPAM) 		2501003000NRG24250820230188650 25/08/2023 SHALINI 2501003WL000818 SHALINI 00176 IDIB000P231 870 870 Processed 11/10/2023 035355009 SHALINI INDIAN OVERSEAS BANK(508541)
49 ARIANKUPPAM PC-01-003-001-006/667
(ARIANKUPPAM) 		2501003000NRG24250820230188651 25/08/2023 N KALAIYARASI 2501003WL000818 N KALAIYARASI 00176 IDIB000P231 580 580 Processed 11/10/2023 035355009 N KALAIYARASI INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-001-006/671
(ARIANKUPPAM) 		2501003000NRG24250820230188652 25/08/2023 S SUNDARY 2501003WL000818 S SUNDARY 00176 IDIB000P231 870 870 Processed 11/10/2023 035355009 S SUNDARY INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-001-006/680
(ARIANKUPPAM) 		2501003000NRG24250820230188658 25/08/2023 D JAMUNA 2501003WL000818 D JAMUNA 00176 IDIB000P231 870 870 Processed 11/10/2023 035355009 D JAMUNA INDIAN BANK(607105)
SubTotal 19720 19720
52 ARIANKUPPAM PC-01-003-001-006/272
(ARIANKUPPAM) 		2501003000NRG24250820230188506 25/08/2023 SIVANANDHAM 2501003WL000818 SIVANANDHAM 00176 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 SIVANANDHAM INDIAN BANK(607105)
SubTotal 870 870
53 ARIANKUPPAM PC-01-003-001-006/104
(ARIANKUPPAM) 		2501003000NRG24250820230188429 25/08/2023 PACHAINAYAGI 2501003WL000818 PACHAINAYAGI 00177 IOBA0001644 580 580 Processed 11/10/2023 035355009 PACHAINAYAGI HDFC BANK LTD(607152)
54 ARIANKUPPAM PC-01-003-001-006/108
(ARIANKUPPAM) 		2501003000NRG24250820230188430 25/08/2023 AMUTHA 2501003WL000818 AMUTHA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 AMUTHA INDIAN OVERSEAS BANK(508541)
55 ARIANKUPPAM PC-01-003-001-006/110
(ARIANKUPPAM) 		2501003000NRG24250820230188431 25/08/2023 ANJALAI 2501003WL000818 ANJALAI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 ANJALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 ARIANKUPPAM PC-01-003-001-006/113
(ARIANKUPPAM) 		2501003000NRG24250820230188432 25/08/2023 THENMOZHI 2501003WL000818 THENMOZHI 00177 IOBA0001644 580 580 Processed 11/10/2023 035355009 THENMOZHI HDFC BANK LTD(607152)
57 ARIANKUPPAM PC-01-003-001-006/119
(ARIANKUPPAM) 		2501003000NRG24250820230188433 25/08/2023 ANDAL 2501003WL000818 ANDAL 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 ANDAL INDIAN OVERSEAS BANK(508541)
58 ARIANKUPPAM PC-01-003-001-006/12
(ARIANKUPPAM) 		2501003000NRG24250820230188434 25/08/2023 KUPPU 2501003WL000818 KUPPU 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 KUPPU INDIAN OVERSEAS BANK(508541)
59 ARIANKUPPAM PC-01-003-001-006/120
(ARIANKUPPAM) 		2501003000NRG24250820230188435 25/08/2023 ANJALACHI 2501003WL000818 ANJALACHI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 ANJALACHI INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-001-006/123
(ARIANKUPPAM) 		2501003000NRG24250820230188436 25/08/2023 ANJALACHI 2501003WL000818 ANJALACHI 00177 IOBA0001644 580 580 Processed 11/10/2023 035355009 ANJALACHI INDIAN OVERSEAS BANK(508541)
61 ARIANKUPPAM PC-01-003-001-006/127
(ARIANKUPPAM) 		2501003000NRG24250820230188437 25/08/2023 ELAKANNI 2501003WL000818 ELAKANNI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 ELAKANNI INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-001-006/136
(ARIANKUPPAM) 		2501003000NRG24250820230188438 25/08/2023 PARAMESWARI 2501003WL000818 PARAMESWARI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 PARAMESWARI INDIAN OVERSEAS BANK(508541)
63 ARIANKUPPAM PC-01-003-001-006/137
(ARIANKUPPAM) 		2501003000NRG24250820230188439 25/08/2023 SANTHA 2501003WL000818 SANTHA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 SANTHA INDIAN OVERSEAS BANK(508541)
64 ARIANKUPPAM PC-01-003-001-006/138
(ARIANKUPPAM) 		2501003000NRG24250820230188440 25/08/2023 VASANTHA 2501003WL000818 VASANTHA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 VASANTHA INDIAN OVERSEAS BANK(508541)
65 ARIANKUPPAM PC-01-003-001-006/139
(ARIANKUPPAM) 		2501003000NRG24250820230188441 25/08/2023 PUTLAYE 2501003WL000818 PUTLAYE 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 PUTLAYE INDIAN OVERSEAS BANK(508541)
66 ARIANKUPPAM PC-01-003-001-006/140
(ARIANKUPPAM) 		2501003000NRG24250820230188443 25/08/2023 J ANNAPOORANI 2501003WL000818 J ANNAPOORANI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 J ANNAPOORANI INDIAN OVERSEAS BANK(508541)
67 ARIANKUPPAM PC-01-003-001-006/140
(ARIANKUPPAM) 		2501003000NRG24250820230188442 25/08/2023 JAYARAMAN 2501003WL000818 JAYARAMAN 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 JAYARAMAN INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-001-006/142
(ARIANKUPPAM) 		2501003000NRG24250820230188444 25/08/2023 ANNAMMAL 2501003WL000818 ANNAMMAL 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 ANNAMMAL INDIAN OVERSEAS BANK(508541)
69 ARIANKUPPAM PC-01-003-001-006/143
(ARIANKUPPAM) 		2501003000NRG24250820230188446 25/08/2023 ANJALATCHI 2501003WL000818 ANJALATCHI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 ANJALATCHI INDIAN OVERSEAS BANK(508541)
70 ARIANKUPPAM PC-01-003-001-006/147
(ARIANKUPPAM) 		2501003000NRG24250820230188447 25/08/2023 CHINNAPONNU 2501003WL000818 CHINNAPONNU 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 CHINNAPONNU CANARA BANK(508532)
71 ARIANKUPPAM PC-01-003-001-006/148
(ARIANKUPPAM) 		2501003000NRG24250820230188448 25/08/2023 SUNDARI 2501003WL000818 SUNDARI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 SUNDARI INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-001-006/151
(ARIANKUPPAM) 		2501003000NRG24250820230188449 25/08/2023 MARIYAMMAL 2501003WL000818 MARIYAMMAL 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
73 ARIANKUPPAM PC-01-003-001-006/154
(ARIANKUPPAM) 		2501003000NRG24250820230188450 25/08/2023 THILAGAVATHI 2501003WL000818 THILAGAVATHI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 THILAGAVATHI PALLAVAN GRAMA BANK(607052)
74 ARIANKUPPAM PC-01-003-001-006/156
(ARIANKUPPAM) 		2501003000NRG24250820230188451 25/08/2023 PANJALI 2501003WL000818 PANJALI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 PANJALI INDIAN OVERSEAS BANK(508541)
75 ARIANKUPPAM PC-01-003-001-006/16
(ARIANKUPPAM) 		2501003000NRG24250820230188452 25/08/2023 SAROJA 2501003WL000818 SAROJA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 SAROJA INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-001-006/160
(ARIANKUPPAM) 		2501003000NRG24250820230188453 25/08/2023 LAXMI 2501003WL000818 LAXMI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 LAXMI INDIAN OVERSEAS BANK(508541)
77 ARIANKUPPAM PC-01-003-001-006/161
(ARIANKUPPAM) 		2501003000NRG24250820230188454 25/08/2023 MUNIYAMMAL 2501003WL000818 MUNIYAMMAL 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
78 ARIANKUPPAM PC-01-003-001-006/162
(ARIANKUPPAM) 		2501003000NRG24250820230188455 25/08/2023 GEETHA 2501003WL000818 GEETHA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 GEETHA PALLAVAN GRAMA BANK(607052)
79 ARIANKUPPAM PC-01-003-001-006/163
(ARIANKUPPAM) 		2501003000NRG24250820230188456 25/08/2023 CHANDRLEKA 2501003WL000818 CHANDRLEKA 00177 IOBA0001644 580 580 Processed 11/10/2023 035355009 CHANDRLEKA INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-001-006/169
(ARIANKUPPAM) 		2501003000NRG24250820230188457 25/08/2023 PARVATHI 2501003WL000818 PARVATHI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 PARVATHI INDIAN OVERSEAS BANK(508541)
81 ARIANKUPPAM PC-01-003-001-006/17
(ARIANKUPPAM) 		2501003000NRG24250820230188458 25/08/2023 KAVITHA 2501003WL000818 KAVITHA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 KAVITHA BANK OF BARODA(606985)
82 ARIANKUPPAM PC-01-003-001-006/170
(ARIANKUPPAM) 		2501003000NRG24250820230188459 25/08/2023 BHARATHI 2501003WL000818 BHARATHI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 BHARATHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
83 ARIANKUPPAM PC-01-003-001-006/171
(ARIANKUPPAM) 		2501003000NRG24250820230188460 25/08/2023 SANKAR 2501003WL000818 SANKAR 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 SANKAR CANARA BANK(508532)
84 ARIANKUPPAM PC-01-003-001-006/172
(ARIANKUPPAM) 		2501003000NRG24250820230188461 25/08/2023 NADESAN 2501003WL000818 NADESAN 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 NADESAN INDIAN OVERSEAS BANK(508541)
85 ARIANKUPPAM PC-01-003-001-006/18
(ARIANKUPPAM) 		2501003000NRG24250820230188462 25/08/2023 SELVAMANI 2501003WL000818 SELVAMANI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 SELVAMANI INDIAN OVERSEAS BANK(508541)
86 ARIANKUPPAM PC-01-003-001-006/181
(ARIANKUPPAM) 		2501003000NRG24250820230188463 25/08/2023 ANJALATCHI 2501003WL000818 ANJALATCHI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 ANJALATCHI INDIAN OVERSEAS BANK(508541)
87 ARIANKUPPAM PC-01-003-001-006/182
(ARIANKUPPAM) 		2501003000NRG24250820230188464 25/08/2023 VASUGI 2501003WL000818 VASUGI 00177 IOBA0001644 580 580 Processed 11/10/2023 035355009 VASUGI INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-001-006/184
(ARIANKUPPAM) 		2501003000NRG24250820230188465 25/08/2023 MUTHULAKSHMI 2501003WL000818 MUTHULAKSHMI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 MUTHULAKSHMI INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-001-006/185
(ARIANKUPPAM) 		2501003000NRG24250820230188466 25/08/2023 CHINNAPONNU 2501003WL000818 CHINNAPONNU 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
90 ARIANKUPPAM PC-01-003-001-006/189
(ARIANKUPPAM) 		2501003000NRG24250820230188467 25/08/2023 PALANIYAMMAL 2501003WL000818 PALANIYAMMAL 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 PALANIYAMMAL CANARA BANK(508532)
91 ARIANKUPPAM PC-01-003-001-006/19
(ARIANKUPPAM) 		2501003000NRG24250820230188468 25/08/2023 AMUTHU 2501003WL000818 AMUTHU 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 AMUTHU CANARA BANK(508532)
92 ARIANKUPPAM PC-01-003-001-006/192
(ARIANKUPPAM) 		2501003000NRG24250820230188469 25/08/2023 MANIMEGALAI 2501003WL000818 MANIMEGALAI 00177 IOBA0001644 580 580 Processed 11/10/2023 035355009 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
93 ARIANKUPPAM PC-01-003-001-006/197
(ARIANKUPPAM) 		2501003000NRG24250820230188471 25/08/2023 CHINNADURAI 2501003WL000818 CHINNADURAI 00177 IOBA0001644 580 580 Processed 11/10/2023 035355009 CHINNADURAI INDIAN OVERSEAS BANK(508541)
94 ARIANKUPPAM PC-01-003-001-006/198
(ARIANKUPPAM) 		2501003000NRG24250820230188473 25/08/2023 VELNKANNI 2501003WL000818 VELNKANNI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 VELNKANNI INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-001-006/2
(ARIANKUPPAM) 		2501003000NRG24250820230188474 25/08/2023 NEEDHIPATHI 2501003WL000818 NEEDHIPATHI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 NEEDHIPATHI INDIAN OVERSEAS BANK(508541)
96 ARIANKUPPAM PC-01-003-001-006/201
(ARIANKUPPAM) 		2501003000NRG24250820230188476 25/08/2023 RATHA 2501003WL000818 RATHA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 RATHA INDIAN OVERSEAS BANK(508541)
97 ARIANKUPPAM PC-01-003-001-006/206
(ARIANKUPPAM) 		2501003000NRG24250820230188477 25/08/2023 SUNDARAI 2501003WL000818 SUNDARAI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 SUNDARAI INDIAN OVERSEAS BANK(508541)
98 ARIANKUPPAM PC-01-003-001-006/207
(ARIANKUPPAM) 		2501003000NRG24250820230188478 25/08/2023 RAJALAKSHMI 2501003WL000818 RAJALAKSHMI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 RAJALAKSHMI INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-001-006/21
(ARIANKUPPAM) 		2501003000NRG24250820230188479 25/08/2023 MALLIGA 2501003WL000818 MALLIGA 00177 IOBA0001644 580 580 Processed 11/10/2023 035355009 MALLIGA INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-001-006/212
(ARIANKUPPAM) 		2501003000NRG24250820230188480 25/08/2023 AMUTHA 2501003WL000818 AMUTHA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 AMUTHA INDIAN OVERSEAS BANK(508541)
101 ARIANKUPPAM PC-01-003-001-006/214
(ARIANKUPPAM) 		2501003000NRG24250820230188481 25/08/2023 SATHIYAVENI 2501003WL000818 SATHIYAVENI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 SATHIYAVENI INDIAN OVERSEAS BANK(508541)
102 ARIANKUPPAM PC-01-003-001-006/215
(ARIANKUPPAM) 		2501003000NRG24250820230188482 25/08/2023 DEVI 2501003WL000818 DEVI 00177 IOBA0001644 580 580 Processed 11/10/2023 035355009 DEVI INDIAN OVERSEAS BANK(508541)
103 ARIANKUPPAM PC-01-003-001-006/216
(ARIANKUPPAM) 		2501003000NRG24250820230188483 25/08/2023 SATHABAMA 2501003WL000818 SATHABAMA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 SATHABAMA INDIAN OVERSEAS BANK(508541)
104 ARIANKUPPAM PC-01-003-001-006/219
(ARIANKUPPAM) 		2501003000NRG24250820230188485 25/08/2023 ANJALATCHI 2501003WL000818 ANJALATCHI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 ANJALATCHI INDIAN OVERSEAS BANK(508541)
105 ARIANKUPPAM PC-01-003-001-006/220
(ARIANKUPPAM) 		2501003000NRG24250820230188487 25/08/2023 GOVINADAMMAL 2501003WL000818 GOVINADAMMAL 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 GOVINADAMMAL HDFC BANK LTD(607152)
106 ARIANKUPPAM PC-01-003-001-006/221
(ARIANKUPPAM) 		2501003000NRG24250820230188488 25/08/2023 KUPPU 2501003WL000818 KUPPU 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 KUPPU INDIAN OVERSEAS BANK(508541)
107 ARIANKUPPAM PC-01-003-001-006/222
(ARIANKUPPAM) 		2501003000NRG24250820230188489 25/08/2023 KALAVATHI 2501003WL000818 KALAVATHI 00177 IOBA0001644 290 290 Processed 11/10/2023 035355009 KALAVATHI INDIAN OVERSEAS BANK(508541)
108 ARIANKUPPAM PC-01-003-001-006/225
(ARIANKUPPAM) 		2501003000NRG24250820230188491 25/08/2023 SAGUNTHALA 2501003WL000818 SAGUNTHALA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 SAGUNTHALA BANK OF BARODA(606985)
109 ARIANKUPPAM PC-01-003-001-006/226
(ARIANKUPPAM) 		2501003000NRG24250820230188492 25/08/2023 ANANDHAYI 2501003WL000818 ANANDHAYI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 ANANDHAYI INDIAN OVERSEAS BANK(508541)
110 ARIANKUPPAM PC-01-003-001-006/227
(ARIANKUPPAM) 		2501003000NRG24250820230188493 25/08/2023 LATHA 2501003WL000818 LATHA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 LATHA INDIAN OVERSEAS BANK(508541)
111 ARIANKUPPAM PC-01-003-001-006/23
(ARIANKUPPAM) 		2501003000NRG24250820230188495 25/08/2023 M Vanitha 2501003WL000818 M Vanitha 00177 IOBA0001644 580 580 Processed 11/10/2023 035355009 M Vanitha INDIAN OVERSEAS BANK(508541)
112 ARIANKUPPAM PC-01-003-001-006/23
(ARIANKUPPAM) 		2501003000NRG24250820230188494 25/08/2023 SANTHA 2501003WL000818 SANTHA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 SANTHA INDIAN OVERSEAS BANK(508541)
113 ARIANKUPPAM PC-01-003-001-006/230
(ARIANKUPPAM) 		2501003000NRG24250820230188496 25/08/2023 SARASWATHI 2501003WL000818 SARASWATHI 00177 IOBA0001644 580 580 Processed 11/10/2023 035355009 SARASWATHI INDIAN OVERSEAS BANK(508541)
114 ARIANKUPPAM PC-01-003-001-006/239
(ARIANKUPPAM) 		2501003000NRG24250820230188497 25/08/2023 AMUTHA 2501003WL000818 AMUTHA 00177 IOBA0001644 580 580 Processed 11/10/2023 035355009 AMUTHA INDIAN BANK(607105)
115 ARIANKUPPAM PC-01-003-001-006/24
(ARIANKUPPAM) 		2501003000NRG24250820230188499 25/08/2023 ANDAL 2501003WL000818 ANDAL 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 ANDAL INDIAN OVERSEAS BANK(508541)
116 ARIANKUPPAM PC-01-003-001-006/242
(ARIANKUPPAM) 		2501003000NRG24250820230188500 25/08/2023 AADHILAKSHMI 2501003WL000818 AADHILAKSHMI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 AADHILAKSHMI INDIAN OVERSEAS BANK(508541)
117 ARIANKUPPAM PC-01-003-001-006/252
(ARIANKUPPAM) 		2501003000NRG24250820230188501 25/08/2023 VALLI 2501003WL000818 VALLI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 VALLI INDIAN BANK(607105)
118 ARIANKUPPAM PC-01-003-001-006/26
(ARIANKUPPAM) 		2501003000NRG24250820230188502 25/08/2023 DANALAKSHMI 2501003WL000818 DANALAKSHMI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 DANALAKSHMI INDIAN OVERSEAS BANK(508541)
119 ARIANKUPPAM PC-01-003-001-006/29
(ARIANKUPPAM) 		2501003000NRG24250820230188517 25/08/2023 HARIKRISHNAN 2501003WL000818 HARIKRISHNAN 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 HARIKRISHNAN CANARA BANK(508532)
120 ARIANKUPPAM PC-01-003-001-006/30
(ARIANKUPPAM) 		2501003000NRG24250820230188522 25/08/2023 KRISHNAMURTHY S 2501003WL000818 KRISHNAMURTHY S 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 KRISHNAMURTHY S INDIAN OVERSEAS BANK(508541)
121 ARIANKUPPAM PC-01-003-001-006/31
(ARIANKUPPAM) 		2501003000NRG24250820230188523 25/08/2023 PAICHAYAMMAL 2501003WL000818 PAICHAYAMMAL 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 PAICHAYAMMAL INDIAN OVERSEAS BANK(508541)
122 ARIANKUPPAM PC-01-003-001-006/313
(ARIANKUPPAM) 		2501003000NRG24250820230188524 25/08/2023 KUPPU 2501003WL000818 KUPPU 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 KUPPU INDIAN OVERSEAS BANK(508541)
123 ARIANKUPPAM PC-01-003-001-006/318
(ARIANKUPPAM) 		2501003000NRG24250820230188525 25/08/2023 VIJAYALAKSHMI 2501003WL000818 VIJAYALAKSHMI 00177 IOBA0001644 580 580 Processed 11/10/2023 035355009 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
124 ARIANKUPPAM PC-01-003-001-006/32
(ARIANKUPPAM) 		2501003000NRG24250820230188527 25/08/2023 PATHMAVATHI 2501003WL000818 PATHMAVATHI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 PATHMAVATHI INDIAN OVERSEAS BANK(508541)
125 ARIANKUPPAM PC-01-003-001-006/326
(ARIANKUPPAM) 		2501003000NRG24250820230188532 25/08/2023 KUMAR P 2501003WL000818 KUMAR P 00177 IOBA0001644 290 290 Processed 11/10/2023 035355009 KUMAR P INDIAN OVERSEAS BANK(508541)
126 ARIANKUPPAM PC-01-003-001-006/35
(ARIANKUPPAM) 		2501003000NRG24250820230188536 25/08/2023 JAYALAKSHMI 2501003WL000818 JAYALAKSHMI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
127 ARIANKUPPAM PC-01-003-001-006/36
(ARIANKUPPAM) 		2501003000NRG24250820230188540 25/08/2023 VEERAMMAL 2501003WL000818 VEERAMMAL 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 VEERAMMAL INDIAN BANK(607105)
128 ARIANKUPPAM PC-01-003-001-006/379
(ARIANKUPPAM) 		2501003000NRG24250820230188546 25/08/2023 MATHAVI 2501003WL000818 MATHAVI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 MATHAVI CANARA BANK(508532)
129 ARIANKUPPAM PC-01-003-001-006/380
(ARIANKUPPAM) 		2501003000NRG24250820230188547 25/08/2023 MANGALAKSHMI 2501003WL000818 MANGALAKSHMI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 MANGALAKSHMI INDIAN OVERSEAS BANK(508541)
130 ARIANKUPPAM PC-01-003-001-006/386
(ARIANKUPPAM) 		2501003000NRG24250820230188548 25/08/2023 SHANTHI 2501003WL000818 SHANTHI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 SHANTHI INDIAN BANK(607105)
131 ARIANKUPPAM PC-01-003-001-006/4
(ARIANKUPPAM) 		2501003000NRG24250820230188552 25/08/2023 GOVINDAMMAL 2501003WL000818 GOVINDAMMAL 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 GOVINDAMMAL CANARA BANK(508532)
132 ARIANKUPPAM PC-01-003-001-006/40
(ARIANKUPPAM) 		2501003000NRG24250820230188553 25/08/2023 AMUTHA 2501003WL000818 AMUTHA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 AMUTHA INDIAN OVERSEAS BANK(508541)
133 ARIANKUPPAM PC-01-003-001-006/441
(ARIANKUPPAM) 		2501003000NRG24250820230188560 25/08/2023 ANANDHI 2501003WL000818 ANANDHI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 ANANDHI INDIAN OVERSEAS BANK(508541)
134 ARIANKUPPAM PC-01-003-001-006/46
(ARIANKUPPAM) 		2501003000NRG24250820230188563 25/08/2023 THULASI 2501003WL000818 THULASI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 THULASI INDIAN OVERSEAS BANK(508541)
135 ARIANKUPPAM PC-01-003-001-006/47
(ARIANKUPPAM) 		2501003000NRG24250820230188569 25/08/2023 MALLIGA 2501003WL000818 MALLIGA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 MALLIGA INDIAN OVERSEAS BANK(508541)
136 ARIANKUPPAM PC-01-003-001-006/478
(ARIANKUPPAM) 		2501003000NRG24250820230188571 25/08/2023 Shanthi 2501003WL000818 Shanthi 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 Shanthi PUDUVAI BHARATHIAR GRAMA BANK(607054)
137 ARIANKUPPAM PC-01-003-001-006/48
(ARIANKUPPAM) 		2501003000NRG24250820230188573 25/08/2023 AMUTHA 2501003WL000818 AMUTHA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 AMUTHA INDIAN OVERSEAS BANK(508541)
138 ARIANKUPPAM PC-01-003-001-006/49
(ARIANKUPPAM) 		2501003000NRG24250820230188575 25/08/2023 VEERAMMAL 2501003WL000818 VEERAMMAL 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 VEERAMMAL CANARA BANK(508532)
139 ARIANKUPPAM PC-01-003-001-006/497
(ARIANKUPPAM) 		2501003000NRG24250820230188578 25/08/2023 MALAR A 2501003WL000818 MALAR A 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 MALAR A INDIAN OVERSEAS BANK(508541)
140 ARIANKUPPAM PC-01-003-001-006/5
(ARIANKUPPAM) 		2501003000NRG24250820230188579 25/08/2023 VATCHALA 2501003WL000818 VATCHALA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 VATCHALA INDIAN OVERSEAS BANK(508541)
141 ARIANKUPPAM PC-01-003-001-006/505
(ARIANKUPPAM) 		2501003000NRG24250820230188583 25/08/2023 RASAGANDHI M 2501003WL000818 RASAGANDHI M 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 RASAGANDHI M INDIAN OVERSEAS BANK(508541)
142 ARIANKUPPAM PC-01-003-001-006/506
(ARIANKUPPAM) 		2501003000NRG24250820230188584 25/08/2023 VIJAYA K 2501003WL000818 VIJAYA K 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 VIJAYA K INDIAN OVERSEAS BANK(508541)
143 ARIANKUPPAM PC-01-003-001-006/507
(ARIANKUPPAM) 		2501003000NRG24250820230188585 25/08/2023 ANJUGAM M 2501003WL000818 ANJUGAM M 00177 IOBA0001644 580 580 Processed 11/10/2023 035355009 ANJUGAM M THE PONDICHERRY STATE CO-OP BANK LTD(990008)
144 ARIANKUPPAM PC-01-003-001-006/519
(ARIANKUPPAM) 		2501003000NRG24250820230188588 25/08/2023 DHANAVALLI V 2501003WL000818 DHANAVALLI V 00177 IOBA0001644 290 290 Processed 11/10/2023 035355009 DHANAVALLI V INDIAN OVERSEAS BANK(508541)
145 ARIANKUPPAM PC-01-003-001-006/52
(ARIANKUPPAM) 		2501003000NRG24250820230188589 25/08/2023 MALLIGA 2501003WL000818 MALLIGA 00177 IOBA0001644 580 580 Processed 11/10/2023 035355009 MALLIGA INDIAN OVERSEAS BANK(508541)
146 ARIANKUPPAM PC-01-003-001-006/522
(ARIANKUPPAM) 		2501003000NRG24250820230188592 25/08/2023 MARIAMMAL S 2501003WL000818 MARIAMMAL S 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 MARIAMMAL S INDIAN OVERSEAS BANK(508541)
147 ARIANKUPPAM PC-01-003-001-006/525
(ARIANKUPPAM) 		2501003000NRG24250820230188594 25/08/2023 VIJAYAKUMARI R 2501003WL000818 VIJAYAKUMARI R 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 VIJAYAKUMARI R INDIAN OVERSEAS BANK(508541)
148 ARIANKUPPAM PC-01-003-001-006/526
(ARIANKUPPAM) 		2501003000NRG24250820230188595 25/08/2023 JOTHI C 2501003WL000818 JOTHI C 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 JOTHI C INDIAN OVERSEAS BANK(508541)
149 ARIANKUPPAM PC-01-003-001-006/527
(ARIANKUPPAM) 		2501003000NRG24250820230188596 25/08/2023 Mangavaram 2501003WL000818 Mangavaram 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 Mangavaram INDIAN OVERSEAS BANK(508541)
150 ARIANKUPPAM PC-01-003-001-006/530
(ARIANKUPPAM) 		2501003000NRG24250820230188597 25/08/2023 SELVI C 2501003WL000818 SELVI C 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 SELVI C INDIAN OVERSEAS BANK(508541)
151 ARIANKUPPAM PC-01-003-001-006/533
(ARIANKUPPAM) 		2501003000NRG24250820230188599 25/08/2023 VALLI 2501003WL000818 VALLI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 VALLI INDIAN OVERSEAS BANK(508541)
152 ARIANKUPPAM PC-01-003-001-006/545
(ARIANKUPPAM) 		2501003000NRG24250820230188601 25/08/2023 SANTHI E 2501003WL000818 SANTHI E 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 SANTHI E INDIAN OVERSEAS BANK(508541)
153 ARIANKUPPAM PC-01-003-001-006/546
(ARIANKUPPAM) 		2501003000NRG24250820230188602 25/08/2023 ALAMELU K 2501003WL000818 ALAMELU K 00177 IOBA0001644 290 290 Processed 11/10/2023 035355009 ALAMELU K INDIAN OVERSEAS BANK(508541)
154 ARIANKUPPAM PC-01-003-001-006/563
(ARIANKUPPAM) 		2501003000NRG24250820230188609 25/08/2023 ANJALAI S 2501003WL000818 ANJALAI S 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 ANJALAI S INDIAN BANK(607105)
155 ARIANKUPPAM PC-01-003-001-006/60
(ARIANKUPPAM) 		2501003000NRG24250820230188619 25/08/2023 JOTHI 2501003WL000818 JOTHI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 JOTHI INDIAN OVERSEAS BANK(508541)
156 ARIANKUPPAM PC-01-003-001-006/620
(ARIANKUPPAM) 		2501003000NRG24250820230188624 25/08/2023 THAMILSELVI V 2501003WL000818 THAMILSELVI V 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 THAMILSELVI V CANARA BANK(508532)
157 ARIANKUPPAM PC-01-003-001-006/63
(ARIANKUPPAM) 		2501003000NRG24250820230188628 25/08/2023 SAROJA 2501003WL000818 SAROJA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 SAROJA INDIAN OVERSEAS BANK(508541)
158 ARIANKUPPAM PC-01-003-001-006/636
(ARIANKUPPAM) 		2501003000NRG24250820230188633 25/08/2023 Abirami 2501003WL000818 Abirami 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 Abirami INDIAN OVERSEAS BANK(508541)
159 ARIANKUPPAM PC-01-003-001-006/637
(ARIANKUPPAM) 		2501003000NRG24250820230188634 25/08/2023 MANGATHAL E 2501003WL000818 MANGATHAL E 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 MANGATHAL E INDIAN OVERSEAS BANK(508541)
160 ARIANKUPPAM PC-01-003-001-006/638
(ARIANKUPPAM) 		2501003000NRG24250820230188635 25/08/2023 Sumathi 2501003WL000818 Sumathi 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 Sumathi INDIAN OVERSEAS BANK(508541)
161 ARIANKUPPAM PC-01-003-001-006/650
(ARIANKUPPAM) 		2501003000NRG24250820230188643 25/08/2023 KAROLIN SELVAMERY A 2501003WL000818 KAROLIN SELVAMERY A 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 KAROLIN SELVAMERY A INDIAN OVERSEAS BANK(508541)
162 ARIANKUPPAM PC-01-003-001-006/66
(ARIANKUPPAM) 		2501003000NRG24250820230188646 25/08/2023 UMADEVI 2501003WL000818 UMADEVI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 UMADEVI INDIAN OVERSEAS BANK(508541)
163 ARIANKUPPAM PC-01-003-001-006/674
(ARIANKUPPAM) 		2501003000NRG24250820230188655 25/08/2023 MASILAMANI A 2501003WL000818 MASILAMANI A 00177 IOBA0001644 580 580 Processed 11/10/2023 035355009 MASILAMANI A INDIAN OVERSEAS BANK(508541)
164 ARIANKUPPAM PC-01-003-001-006/675
(ARIANKUPPAM) 		2501003000NRG24250820230188656 25/08/2023 KANIMOZHI T 2501003WL000818 KANIMOZHI T 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 KANIMOZHI T CANARA BANK(508532)
165 ARIANKUPPAM PC-01-003-001-006/71
(ARIANKUPPAM) 		2501003000NRG24250820230188683 25/08/2023 KUZHANDAITHERESA 2501003WL000818 KUZHANDAITHERESA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 KUZHANDAITHERESA INDIAN OVERSEAS BANK(508541)
166 ARIANKUPPAM PC-01-003-001-006/8
(ARIANKUPPAM) 		2501003000NRG24250820230188684 25/08/2023 SARATHAMMBAL 2501003WL000818 SARATHAMMBAL 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 SARATHAMMBAL INDIAN OVERSEAS BANK(508541)
167 ARIANKUPPAM PC-01-003-001-006/81
(ARIANKUPPAM) 		2501003000NRG24250820230188685 25/08/2023 LAKSHMI 2501003WL000818 LAKSHMI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 LAKSHMI INDIAN OVERSEAS BANK(508541)
168 ARIANKUPPAM PC-01-003-001-006/82
(ARIANKUPPAM) 		2501003000NRG24250820230188686 25/08/2023 RATHA 2501003WL000818 RATHA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 RATHA INDIAN OVERSEAS BANK(508541)
169 ARIANKUPPAM PC-01-003-001-006/85
(ARIANKUPPAM) 		2501003000NRG24250820230188687 25/08/2023 ANNALAKSHMI 2501003WL000818 ANNALAKSHMI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
170 ARIANKUPPAM PC-01-003-001-006/90
(ARIANKUPPAM) 		2501003000NRG24250820230188689 25/08/2023 MALARKODI 2501003WL000818 MALARKODI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355009 MALARKODI INDIAN OVERSEAS BANK(508541)
171 ARIANKUPPAM PC-01-003-001-006/99
(ARIANKUPPAM) 		2501003000NRG24250820230188690 25/08/2023 SATHYA 2501003WL000818 SATHYA 00177 IOBA0001644 580 580 Processed 11/10/2023 035355009 SATHYA INDIAN OVERSEAS BANK(508541)
SubTotal 96280 96280
172 ARIANKUPPAM PC-01-003-001-006/623
(ARIANKUPPAM) 		2501003000NRG24250820230188625 25/08/2023 THAMILSELVI R 2501003WL000818 THAMILSELVI R 00415 SBIN0000900 870 870 Processed 11/10/2023 035355009 THAMILSELVI R INDIAN BANK(607105)
SubTotal 870 870
173 ARIANKUPPAM PC-01-003-001-006/673
(ARIANKUPPAM) 		2501003000NRG24250820230188654 25/08/2023 PADMAVATHI KAMALANATHAN 2501003WL000818 PADMAVATHI KAMALANATHAN 00415 SBIN0015715 870 870 Processed 11/10/2023 035355009 PADMAVATHI KAMALANATHAN STATE BANK OF INDIA(508548)
SubTotal 870 870
174 ARIANKUPPAM PC-01-003-001-006/374-B
(ARIANKUPPAM) 		2501003000NRG24250820230188545 25/08/2023 SUMATHI N 2501003WL000818 SUMATHI N 00415 SBIN0016563 870 870 Processed 11/10/2023 035355009 SUMATHI N BANK OF BARODA(606985)
SubTotal 870 870
175 ARIANKUPPAM PC-01-003-001-006/143
(ARIANKUPPAM) 		2501003000NRG24250820230188445 25/08/2023 PONNAMBALAM 2501003WL000818 PONNAMBALAM 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 PONNAMBALAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
176 ARIANKUPPAM PC-01-003-001-006/195
(ARIANKUPPAM) 		2501003000NRG24250820230188470 25/08/2023 SUMATHI 2501003WL000818 SUMATHI 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355009 SUMATHI CANARA BANK(508532)
177 ARIANKUPPAM PC-01-003-001-006/197
(ARIANKUPPAM) 		2501003000NRG24250820230188472 25/08/2023 MANJULA 2501003WL000818 MANJULA 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 MANJULA INDIAN BANK(607105)
178 ARIANKUPPAM PC-01-003-001-006/218
(ARIANKUPPAM) 		2501003000NRG24250820230188484 25/08/2023 LAKSHMI 2501003WL000818 LAKSHMI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 LAKSHMI INDIAN OVERSEAS BANK(508541)
179 ARIANKUPPAM PC-01-003-001-006/219
(ARIANKUPPAM) 		2501003000NRG24250820230188486 25/08/2023 MOHAN 2501003WL000818 MOHAN 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 MOHAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
180 ARIANKUPPAM PC-01-003-001-006/224
(ARIANKUPPAM) 		2501003000NRG24250820230188490 25/08/2023 JAYA 2501003WL000818 JAYA 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 JAYA THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
181 ARIANKUPPAM PC-01-003-001-006/264
(ARIANKUPPAM) 		2501003000NRG24250820230188503 25/08/2023 THILAGAVATHI 2501003WL000818 THILAGAVATHI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 THILAGAVATHI INDIAN BANK(607105)
182 ARIANKUPPAM PC-01-003-001-006/268
(ARIANKUPPAM) 		2501003000NRG24250820230188504 25/08/2023 VIJAYALAKSHMI 2501003WL000818 VIJAYALAKSHMI 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355009 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
183 ARIANKUPPAM PC-01-003-001-006/271
(ARIANKUPPAM) 		2501003000NRG24250820230188505 25/08/2023 VIJAYALAKSHMI 2501003WL000818 VIJAYALAKSHMI 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355009 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
184 ARIANKUPPAM PC-01-003-001-006/272
(ARIANKUPPAM) 		2501003000NRG24250820230188507 25/08/2023 BAVANI 2501003WL000818 BAVANI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 BAVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
185 ARIANKUPPAM PC-01-003-001-006/275
(ARIANKUPPAM) 		2501003000NRG24250820230188508 25/08/2023 GOVINTHAMMAL 2501003WL000818 GOVINTHAMMAL 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 GOVINTHAMMAL CANARA BANK(508532)
186 ARIANKUPPAM PC-01-003-001-006/277
(ARIANKUPPAM) 		2501003000NRG24250820230188509 25/08/2023 KUPPU 2501003WL000818 KUPPU 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 KUPPU PUDUVAI BHARATHIAR GRAMA BANK(607054)
187 ARIANKUPPAM PC-01-003-001-006/278
(ARIANKUPPAM) 		2501003000NRG24250820230188511 25/08/2023 POORNAM 2501003WL000818 POORNAM 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 POORNAM INDIAN BANK(607105)
188 ARIANKUPPAM PC-01-003-001-006/279
(ARIANKUPPAM) 		2501003000NRG24250820230188512 25/08/2023 CHANDIRA 2501003WL000818 CHANDIRA 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355009 CHANDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
189 ARIANKUPPAM PC-01-003-001-006/282
(ARIANKUPPAM) 		2501003000NRG24250820230188513 25/08/2023 ANJALATCHI 2501003WL000818 ANJALATCHI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
190 ARIANKUPPAM PC-01-003-001-006/283
(ARIANKUPPAM) 		2501003000NRG24250820230188514 25/08/2023 KANCHANA 2501003WL000818 KANCHANA 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 KANCHANA PUDUVAI BHARATHIAR GRAMA BANK(607054)
191 ARIANKUPPAM PC-01-003-001-006/284
(ARIANKUPPAM) 		2501003000NRG24250820230188515 25/08/2023 NAVANEEDHAM 2501003WL000818 NAVANEEDHAM 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 NAVANEEDHAM INDIAN OVERSEAS BANK(508541)
192 ARIANKUPPAM PC-01-003-001-006/291
(ARIANKUPPAM) 		2501003000NRG24250820230188519 25/08/2023 SIVAGAMI 2501003WL000818 SIVAGAMI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 SIVAGAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
193 ARIANKUPPAM PC-01-003-001-006/292
(ARIANKUPPAM) 		2501003000NRG24250820230188520 25/08/2023 MOHANA 2501003WL000818 MOHANA 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 MOHANA INDIAN BANK(607105)
194 ARIANKUPPAM PC-01-003-001-006/298
(ARIANKUPPAM) 		2501003000NRG24250820230188521 25/08/2023 POONGOTHAI 2501003WL000818 POONGOTHAI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 POONGOTHAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
195 ARIANKUPPAM PC-01-003-001-006/322
(ARIANKUPPAM) 		2501003000NRG24250820230188528 25/08/2023 VARADHAMBAL 2501003WL000818 VARADHAMBAL 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 VARADHAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
196 ARIANKUPPAM PC-01-003-001-006/323
(ARIANKUPPAM) 		2501003000NRG24250820230188529 25/08/2023 KALAIVANI 2501003WL000818 KALAIVANI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 KALAIVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
197 ARIANKUPPAM PC-01-003-001-006/325
(ARIANKUPPAM) 		2501003000NRG24250820230188530 25/08/2023 KUPPU 2501003WL000818 KUPPU 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 KUPPU HDFC BANK LTD(607152)
198 ARIANKUPPAM PC-01-003-001-006/326
(ARIANKUPPAM) 		2501003000NRG24250820230188531 25/08/2023 ABIRAMI 2501003WL000818 ABIRAMI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 ABIRAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
199 ARIANKUPPAM PC-01-003-001-006/337
(ARIANKUPPAM) 		2501003000NRG24250820230188533 25/08/2023 GOWRI 2501003WL000818 GOWRI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 GOWRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
200 ARIANKUPPAM PC-01-003-001-006/344
(ARIANKUPPAM) 		2501003000NRG24250820230188534 25/08/2023 PAPPATHI 2501003WL000818 PAPPATHI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 PAPPATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
201 ARIANKUPPAM PC-01-003-001-006/346
(ARIANKUPPAM) 		2501003000NRG24250820230188535 25/08/2023 VALLIAMMAI 2501003WL000818 VALLIAMMAI 00524 IDIB0PBG001 290 290 Processed 11/10/2023 035355009 VALLIAMMAI INDIAN BANK(607105)
202 ARIANKUPPAM PC-01-003-001-006/352
(ARIANKUPPAM) 		2501003000NRG24250820230188537 25/08/2023 KALIAMMAL 2501003WL000818 KALIAMMAL 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355009 KALIAMMAL HDFC BANK LTD(607152)
203 ARIANKUPPAM PC-01-003-001-006/357
(ARIANKUPPAM) 		2501003000NRG24250820230188538 25/08/2023 KALYANI 2501003WL000818 KALYANI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 KALYANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
204 ARIANKUPPAM PC-01-003-001-006/358
(ARIANKUPPAM) 		2501003000NRG24250820230188539 25/08/2023 KALAIMANI 2501003WL000818 KALAIMANI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 KALAIMANI INDIAN OVERSEAS BANK(508541)
205 ARIANKUPPAM PC-01-003-001-006/363
(ARIANKUPPAM) 		2501003000NRG24250820230188541 25/08/2023 KAMATCHI 2501003WL000818 KAMATCHI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 KAMATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
206 ARIANKUPPAM PC-01-003-001-006/365
(ARIANKUPPAM) 		2501003000NRG24250820230188542 25/08/2023 PAKKIYAM 2501003WL000818 PAKKIYAM 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 PAKKIYAM INDIAN BANK(607105)
207 ARIANKUPPAM PC-01-003-001-006/367
(ARIANKUPPAM) 		2501003000NRG24250820230188543 25/08/2023 THILAGAVATHI 2501003WL000818 THILAGAVATHI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 THILAGAVATHI CANARA BANK(508532)
208 ARIANKUPPAM PC-01-003-001-006/37
(ARIANKUPPAM) 		2501003000NRG24250820230188544 25/08/2023 LATHA 2501003WL000818 LATHA 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 LATHA INDIAN BANK(607105)
209 ARIANKUPPAM PC-01-003-001-006/391
(ARIANKUPPAM) 		2501003000NRG24250820230188549 25/08/2023 DHANALAKSHMI 2501003WL000818 DHANALAKSHMI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
210 ARIANKUPPAM PC-01-003-001-006/399
(ARIANKUPPAM) 		2501003000NRG24250820230188550 25/08/2023 ELLAMMAL 2501003WL000818 ELLAMMAL 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 ELLAMMAL INDIAN BANK(607105)
211 ARIANKUPPAM PC-01-003-001-006/415
(ARIANKUPPAM) 		2501003000NRG24250820230188554 25/08/2023 RAJAKUMARI 2501003WL000818 RAJAKUMARI 00524 IDIB0PBG001 290 290 Processed 11/10/2023 035355009 RAJAKUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
212 ARIANKUPPAM PC-01-003-001-006/416-A
(ARIANKUPPAM) 		2501003000NRG24250820230188555 25/08/2023 SUMATHI 2501003WL000818 SUMATHI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 SUMATHI THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
213 ARIANKUPPAM PC-01-003-001-006/420-A
(ARIANKUPPAM) 		2501003000NRG24250820230188556 25/08/2023 JAYABAL 2501003WL000818 JAYABAL 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 JAYABAL INDIAN BANK(607105)
214 ARIANKUPPAM PC-01-003-001-006/420-A
(ARIANKUPPAM) 		2501003000NRG24250820230188557 25/08/2023 PRIYA 2501003WL000818 PRIYA 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 PRIYA BANK OF BARODA(606985)
215 ARIANKUPPAM PC-01-003-001-006/422
(ARIANKUPPAM) 		2501003000NRG24250820230188558 25/08/2023 RAJESWARI 2501003WL000818 RAJESWARI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
216 ARIANKUPPAM PC-01-003-001-006/435
(ARIANKUPPAM) 		2501003000NRG24250820230188559 25/08/2023 THANGAMMAL 2501003WL000818 THANGAMMAL 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 THANGAMMAL INDIAN OVERSEAS BANK(508541)
217 ARIANKUPPAM PC-01-003-001-006/445-B
(ARIANKUPPAM) 		2501003000NRG24250820230188561 25/08/2023 VIJAYALAKSHMI 2501003WL000818 VIJAYALAKSHMI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 VIJAYALAKSHMI CANARA BANK(508532)
218 ARIANKUPPAM PC-01-003-001-006/448-B
(ARIANKUPPAM) 		2501003000NRG24250820230188562 25/08/2023 RADHA 2501003WL000818 RADHA 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 RADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
219 ARIANKUPPAM PC-01-003-001-006/460
(ARIANKUPPAM) 		2501003000NRG24250820230188564 25/08/2023 SUSILA 2501003WL000818 SUSILA 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 SUSILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
220 ARIANKUPPAM PC-01-003-001-006/461
(ARIANKUPPAM) 		2501003000NRG24250820230188565 25/08/2023 SAROJA 2501003WL000818 SAROJA 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 SAROJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
221 ARIANKUPPAM PC-01-003-001-006/462
(ARIANKUPPAM) 		2501003000NRG24250820230188566 25/08/2023 GEETHA 2501003WL000818 GEETHA 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 GEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
222 ARIANKUPPAM PC-01-003-001-006/463
(ARIANKUPPAM) 		2501003000NRG24250820230188567 25/08/2023 RANI 2501003WL000818 RANI 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355009 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
223 ARIANKUPPAM PC-01-003-001-006/465
(ARIANKUPPAM) 		2501003000NRG24250820230188568 25/08/2023 CHANDIRA 2501003WL000818 CHANDIRA 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 CHANDIRA INDIAN OVERSEAS BANK(508541)
224 ARIANKUPPAM PC-01-003-001-006/471
(ARIANKUPPAM) 		2501003000NRG24250820230188570 25/08/2023 INDHUMATHI 2501003WL000818 INDHUMATHI 00524 IDIB0PBG001 290 290 Processed 11/10/2023 035355009 INDHUMATHI INDIAN BANK(607105)
225 ARIANKUPPAM PC-01-003-001-006/479
(ARIANKUPPAM) 		2501003000NRG24250820230188572 25/08/2023 Vijaya 2501003WL000818 Vijaya 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 Vijaya PUDUVAI BHARATHIAR GRAMA BANK(607054)
226 ARIANKUPPAM PC-01-003-001-006/482
(ARIANKUPPAM) 		2501003000NRG24250820230188574 25/08/2023 SANTHI 2501003WL000818 SANTHI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 SANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
227 ARIANKUPPAM PC-01-003-001-006/491-A
(ARIANKUPPAM) 		2501003000NRG24250820230188576 25/08/2023 KALVIKARASI 2501003WL000818 KALVIKARASI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 KALVIKARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
228 ARIANKUPPAM PC-01-003-001-006/494
(ARIANKUPPAM) 		2501003000NRG24250820230188577 25/08/2023 SELVI R 2501003WL000818 SELVI R 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 SELVI R BANK OF INDIA(508505)
229 ARIANKUPPAM PC-01-003-001-006/500
(ARIANKUPPAM) 		2501003000NRG24250820230188580 25/08/2023 R UMA 2501003WL000818 R UMA 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355009 R UMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
230 ARIANKUPPAM PC-01-003-001-006/521
(ARIANKUPPAM) 		2501003000NRG24250820230188591 25/08/2023 V VALARMATHI 2501003WL000818 V VALARMATHI 00524 IDIB0PBG001 290 290 Processed 11/10/2023 035355009 V VALARMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
231 ARIANKUPPAM PC-01-003-001-006/555
(ARIANKUPPAM) 		2501003000NRG24250820230188604 25/08/2023 SAROJA 2501003WL000818 SAROJA 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 SAROJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
232 ARIANKUPPAM PC-01-003-001-006/557
(ARIANKUPPAM) 		2501003000NRG24250820230188606 25/08/2023 PACHAIYAMMAL C 2501003WL000818 PACHAIYAMMAL C 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 PACHAIYAMMAL C PUDUVAI BHARATHIAR GRAMA BANK(607054)
233 ARIANKUPPAM PC-01-003-001-006/558
(ARIANKUPPAM) 		2501003000NRG24250820230188607 25/08/2023 LAKSHMI D 2501003WL000818 LAKSHMI D 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 LAKSHMI D INDIAN BANK(607105)
234 ARIANKUPPAM PC-01-003-001-006/577
(ARIANKUPPAM) 		2501003000NRG24250820230188613 25/08/2023 JAYALAKSHMI I 2501003WL000818 JAYALAKSHMI I 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 JAYALAKSHMI I PUDUVAI BHARATHIAR GRAMA BANK(607054)
235 ARIANKUPPAM PC-01-003-001-006/603
(ARIANKUPPAM) 		2501003000NRG24250820230188621 25/08/2023 AMUTHA 2501003WL000818 AMUTHA 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 AMUTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
236 ARIANKUPPAM PC-01-003-001-006/615
(ARIANKUPPAM) 		2501003000NRG24250820230188622 25/08/2023 Gandhimathi 2501003WL000818 Gandhimathi 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 Gandhimathi PUDUVAI BHARATHIAR GRAMA BANK(607054)
237 ARIANKUPPAM PC-01-003-001-006/642
(ARIANKUPPAM) 		2501003000NRG24250820230188638 25/08/2023 GUNASUNDARY D 2501003WL000818 GUNASUNDARY D 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 GUNASUNDARY D PUDUVAI BHARATHIAR GRAMA BANK(607054)
238 ARIANKUPPAM PC-01-003-001-006/643
(ARIANKUPPAM) 		2501003000NRG24250820230188639 25/08/2023 DHNANALAKSHMI 2501003WL000818 DHNANALAKSHMI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 DHNANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
239 ARIANKUPPAM PC-01-003-001-006/661
(ARIANKUPPAM) 		2501003000NRG24250820230188648 25/08/2023 MUNIYAMMAL M 2501003WL000818 MUNIYAMMAL M 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 MUNIYAMMAL M PUDUVAI BHARATHIAR GRAMA BANK(607054)
240 ARIANKUPPAM PC-01-003-001-006/672
(ARIANKUPPAM) 		2501003000NRG24250820230188653 25/08/2023 SELVI M 2501003WL000818 SELVI M 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 SELVI M THE PONDICHERRY STATE CO-OP BANK LTD(990008)
241 ARIANKUPPAM PC-01-003-001-006/679
(ARIANKUPPAM) 		2501003000NRG24250820230188657 25/08/2023 LAKSHMI K 2501003WL000818 LAKSHMI K 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 LAKSHMI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
242 ARIANKUPPAM PC-01-003-001-006/706
(ARIANKUPPAM) 		2501003000NRG24250820230188682 25/08/2023 SHANDHANAMARI M 2501003WL000818 SHANDHANAMARI M 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355009 SHANDHANAMARI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 54810 54810
Total 194300 194300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_250823APB_FTO_3472 Canara Bank CNRB0005227 THAVALAKUPPAM 18850
2 ARIANKUPPAM PC2501003_250823APB_FTO_3472 Indian Bank IDIB000A027 ARIYANKUPPAM 1160
3 ARIANKUPPAM PC2501003_250823APB_FTO_3472 Indian Bank IDIB000P231 POORANANKUPPAM 19720
4 ARIANKUPPAM PC2501003_250823APB_FTO_3472 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 870
5 ARIANKUPPAM PC2501003_250823APB_FTO_3472 INDIAN OVERSEAS BANK IOBA0001644 Thavalakuppam 96280
6 ARIANKUPPAM PC2501003_250823APB_FTO_3472 State Bank of India SBIN0000900 PONDICHERRY 870
7 ARIANKUPPAM PC2501003_250823APB_FTO_3472 State Bank of India SBIN0015715 PBB BRANCH, PONDICHERRY 870
8 ARIANKUPPAM PC2501003_250823APB_FTO_3472 State Bank of India SBIN0016563 Ariankuppam 870
9 ARIANKUPPAM PC2501003_250823APB_FTO_3472 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 54810

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