Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:50:38 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_040823APB_FTO_2981
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARIANKUPPAM PC-01-003-003-002/1147
(NETTAPAKKAM) 		2501003000NRG24010820230132905 04/08/2023 KARPUKKARASI 2501003WL000642 KARPUKKARASI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355114 KARPUKKARASI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-003-002/1238-A
(NETTAPAKKAM) 		2501003000NRG24010820230132928 04/08/2023 MSELLAMANI 2501003WL000642 MSELLAMANI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035355114 MSELLAMANI INDIAN OVERSEAS BANK(508541)
3 ARIANKUPPAM PC-01-003-003-002/19-A
(NETTAPAKKAM) 		2501003000NRG24010820230133023 04/08/2023 K MAHESWARI 2501003WL000642 K MAHESWARI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355114 K MAHESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 ARIANKUPPAM PC-01-003-003-002/963
(NETTAPAKKAM) 		2501003000NRG24010820230133380 04/08/2023 RAJAKUMARI 2501003WL000642 RAJAKUMARI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355114 RAJAKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 5320 5320
5 ARIANKUPPAM PC-01-003-003-002/1251-A
(NETTAPAKKAM) 		2501003000NRG24010820230132930 04/08/2023 Malini 2501003WL000642 Malini 00176 IDIB000M183 1400 1400 Processed 11/10/2023 035355114 Malini INDIAN OVERSEAS BANK(508541)
SubTotal 1400 1400
6 ARIANKUPPAM PC-01-003-003-002/1004
(NETTAPAKKAM) 		2501003000NRG24010820230132886 04/08/2023 SARASU 2501003WL000642 SARASU 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 SARASU INDIAN OVERSEAS BANK(508541)
7 ARIANKUPPAM PC-01-003-003-002/1007-A
(NETTAPAKKAM) 		2501003000NRG24010820230132887 04/08/2023 RAJAKUMARI 2501003WL000642 RAJAKUMARI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
8 ARIANKUPPAM PC-01-003-003-002/103
(NETTAPAKKAM) 		2501003000NRG24010820230132893 04/08/2023 RAJESHWARI 2501003WL000642 RAJESHWARI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 RAJESHWARI INDIAN OVERSEAS BANK(508541)
9 ARIANKUPPAM PC-01-003-003-002/1033
(NETTAPAKKAM) 		2501003000NRG24010820230132894 04/08/2023 HEMAMALINI 2501003WL000642 HEMAMALINI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 HEMAMALINI INDIAN OVERSEAS BANK(508541)
10 ARIANKUPPAM PC-01-003-003-002/1037
(NETTAPAKKAM) 		2501003000NRG24010820230132896 04/08/2023 SIVAKUMAR K 2501003WL000642 SIVAKUMAR K 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 SIVAKUMAR K INDIAN OVERSEAS BANK(508541)
11 ARIANKUPPAM PC-01-003-003-002/105
(NETTAPAKKAM) 		2501003000NRG24010820230132897 04/08/2023 CHINNAPONNU 2501003WL000642 CHINNAPONNU 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
12 ARIANKUPPAM PC-01-003-003-002/11
(NETTAPAKKAM) 		2501003000NRG24010820230132900 04/08/2023 PACHAIVAZHAI 2501003WL000642 PACHAIVAZHAI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 PACHAIVAZHAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 ARIANKUPPAM PC-01-003-003-002/110
(NETTAPAKKAM) 		2501003000NRG24010820230132901 04/08/2023 UMARANI 2501003WL000642 UMARANI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 UMARANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 ARIANKUPPAM PC-01-003-003-002/1151
(NETTAPAKKAM) 		2501003000NRG24010820230132908 04/08/2023 MALLIKA 2501003WL000642 MALLIKA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 MALLIKA INDIAN OVERSEAS BANK(508541)
15 ARIANKUPPAM PC-01-003-003-002/116
(NETTAPAKKAM) 		2501003000NRG24010820230132909 04/08/2023 LAKSHMI 2501003WL000642 LAKSHMI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 LAKSHMI INDIAN OVERSEAS BANK(508541)
16 ARIANKUPPAM PC-01-003-003-002/1177
(NETTAPAKKAM) 		2501003000NRG24010820230132911 04/08/2023 BOOMADEVI P 2501003WL000642 BOOMADEVI P 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035355114 BOOMADEVI P INDIAN OVERSEAS BANK(508541)
17 ARIANKUPPAM PC-01-003-003-002/1209
(NETTAPAKKAM) 		2501003000NRG24010820230132913 04/08/2023 DEEPA 2501003WL000642 DEEPA 00177 IOBA0000617 840 840 Processed 11/10/2023 035355114 DEEPA INDIAN OVERSEAS BANK(508541)
18 ARIANKUPPAM PC-01-003-003-002/1210-A
(NETTAPAKKAM) 		2501003000NRG24010820230132914 04/08/2023 KMAKADEVAN 2501003WL000642 KMAKADEVAN 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 KMAKADEVAN ICICI BANK LTD(508534)
19 ARIANKUPPAM PC-01-003-003-002/1211
(NETTAPAKKAM) 		2501003000NRG24010820230132915 04/08/2023 LATHA 2501003WL000642 LATHA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 LATHA INDIAN OVERSEAS BANK(508541)
20 ARIANKUPPAM PC-01-003-003-002/1215
(NETTAPAKKAM) 		2501003000NRG24010820230132916 04/08/2023 SEETHA 2501003WL000642 SEETHA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 SEETHA INDIAN OVERSEAS BANK(508541)
21 ARIANKUPPAM PC-01-003-003-002/1231
(NETTAPAKKAM) 		2501003000NRG24010820230132922 04/08/2023 MALLIKA 2501003WL000642 MALLIKA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 MALLIKA INDIAN OVERSEAS BANK(508541)
22 ARIANKUPPAM PC-01-003-003-002/1233
(NETTAPAKKAM) 		2501003000NRG24010820230132923 04/08/2023 KALYANI 2501003WL000642 KALYANI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 KALYANI INDIAN OVERSEAS BANK(508541)
23 ARIANKUPPAM PC-01-003-003-002/1235
(NETTAPAKKAM) 		2501003000NRG24010820230132925 04/08/2023 SUDHA 2501003WL000642 SUDHA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 SUDHA INDIAN OVERSEAS BANK(508541)
24 ARIANKUPPAM PC-01-003-003-002/1236
(NETTAPAKKAM) 		2501003000NRG24010820230132926 04/08/2023 SUDHA 2501003WL000642 SUDHA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 SUDHA HDFC BANK LTD(607152)
25 ARIANKUPPAM PC-01-003-003-002/1253
(NETTAPAKKAM) 		2501003000NRG24010820230132931 04/08/2023 VIJAYALAKSHMI 2501003WL000642 VIJAYALAKSHMI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
26 ARIANKUPPAM PC-01-003-003-002/1262
(NETTAPAKKAM) 		2501003000NRG24010820230132934 04/08/2023 KASTHURI 2501003WL000642 KASTHURI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARIANKUPPAM PC-01-003-003-002/1266
(NETTAPAKKAM) 		2501003000NRG24010820230132936 04/08/2023 SANGEETHA 2501003WL000642 SANGEETHA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 SANGEETHA INDIAN OVERSEAS BANK(508541)
28 ARIANKUPPAM PC-01-003-003-002/1268
(NETTAPAKKAM) 		2501003000NRG24010820230132938 04/08/2023 JAYANTHI 2501003WL000642 JAYANTHI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARIANKUPPAM PC-01-003-003-002/1273
(NETTAPAKKAM) 		2501003000NRG24010820230132940 04/08/2023 USHA 2501003WL000642 USHA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035355114 USHA INDIAN OVERSEAS BANK(508541)
30 ARIANKUPPAM PC-01-003-003-002/1274
(NETTAPAKKAM) 		2501003000NRG24010820230132941 04/08/2023 LAKSHMI 2501003WL000642 LAKSHMI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 LAKSHMI INDIAN OVERSEAS BANK(508541)
31 ARIANKUPPAM PC-01-003-003-002/1275
(NETTAPAKKAM) 		2501003000NRG24010820230132942 04/08/2023 MANJULA 2501003WL000642 MANJULA 00177 IOBA0000617 280 280 Processed 11/10/2023 035355114 MANJULA INDIAN OVERSEAS BANK(508541)
32 ARIANKUPPAM PC-01-003-003-002/1281
(NETTAPAKKAM) 		2501003000NRG24010820230132945 04/08/2023 S VISALATCHI 2501003WL000642 S VISALATCHI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 S VISALATCHI INDIAN OVERSEAS BANK(508541)
33 ARIANKUPPAM PC-01-003-003-002/129-A
(NETTAPAKKAM) 		2501003000NRG24010820230132950 04/08/2023 V Nathiya 2501003WL000642 V Nathiya 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 V Nathiya PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 ARIANKUPPAM PC-01-003-003-002/1295
(NETTAPAKKAM) 		2501003000NRG24010820230132953 04/08/2023 NITHYAVANI 2501003WL000642 NITHYAVANI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 NITHYAVANI INDIAN OVERSEAS BANK(508541)
35 ARIANKUPPAM PC-01-003-003-002/1296
(NETTAPAKKAM) 		2501003000NRG24010820230132954 04/08/2023 KALAIYARASI 2501003WL000642 KALAIYARASI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 KALAIYARASI INDIAN OVERSEAS BANK(508541)
36 ARIANKUPPAM PC-01-003-003-002/1298
(NETTAPAKKAM) 		2501003000NRG24010820230132956 04/08/2023 VASANTHI 2501003WL000642 VASANTHI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 VASANTHI INDIAN OVERSEAS BANK(508541)
37 ARIANKUPPAM PC-01-003-003-002/130
(NETTAPAKKAM) 		2501003000NRG24010820230132957 04/08/2023 SELVI 2501003WL000642 SELVI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 SELVI INDIAN OVERSEAS BANK(508541)
38 ARIANKUPPAM PC-01-003-003-002/1302
(NETTAPAKKAM) 		2501003000NRG24010820230132958 04/08/2023 SIVASAKTHI 2501003WL000642 SIVASAKTHI 00177 IOBA0000617 560 560 Processed 11/10/2023 035355114 SIVASAKTHI INDIAN OVERSEAS BANK(508541)
39 ARIANKUPPAM PC-01-003-003-002/1305
(NETTAPAKKAM) 		2501003000NRG24010820230132960 04/08/2023 SUDHA 2501003WL000642 SUDHA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035355114 SUDHA INDIAN OVERSEAS BANK(508541)
40 ARIANKUPPAM PC-01-003-003-002/1307
(NETTAPAKKAM) 		2501003000NRG24010820230132961 04/08/2023 MAGESWARI 2501003WL000642 MAGESWARI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 MAGESWARI INDIAN OVERSEAS BANK(508541)
41 ARIANKUPPAM PC-01-003-003-002/1308
(NETTAPAKKAM) 		2501003000NRG24010820230132962 04/08/2023 SANTHI 2501003WL000642 SANTHI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 SANTHI HDFC BANK LTD(607152)
42 ARIANKUPPAM PC-01-003-003-002/1313
(NETTAPAKKAM) 		2501003000NRG24010820230132966 04/08/2023 AMBIKA 2501003WL000642 AMBIKA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 AMBIKA INDIAN OVERSEAS BANK(508541)
43 ARIANKUPPAM PC-01-003-003-002/1314
(NETTAPAKKAM) 		2501003000NRG24010820230132967 04/08/2023 INBAVALL 2501003WL000642 INBAVALL 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 INBAVALL INDIAN OVERSEAS BANK(508541)
44 ARIANKUPPAM PC-01-003-003-002/1319
(NETTAPAKKAM) 		2501003000NRG24010820230132969 04/08/2023 MURUGAMMAL 2501003WL000642 MURUGAMMAL 00177 IOBA0000617 840 840 Processed 11/10/2023 035355114 MURUGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 ARIANKUPPAM PC-01-003-003-002/1321
(NETTAPAKKAM) 		2501003000NRG24010820230132971 04/08/2023 REKA 2501003WL000642 REKA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 REKA INDIAN OVERSEAS BANK(508541)
46 ARIANKUPPAM PC-01-003-003-002/1323
(NETTAPAKKAM) 		2501003000NRG24010820230132973 04/08/2023 RAJALAKSHMI 2501003WL000642 RAJALAKSHMI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 RAJALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 ARIANKUPPAM PC-01-003-003-002/1325
(NETTAPAKKAM) 		2501003000NRG24010820230132974 04/08/2023 SURYA 2501003WL000642 SURYA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 SURYA INDIAN OVERSEAS BANK(508541)
48 ARIANKUPPAM PC-01-003-003-002/1326
(NETTAPAKKAM) 		2501003000NRG24010820230132975 04/08/2023 SUGANTHI 2501003WL000642 SUGANTHI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 SUGANTHI HDFC BANK LTD(607152)
49 ARIANKUPPAM PC-01-003-003-002/1329
(NETTAPAKKAM) 		2501003000NRG24010820230132977 04/08/2023 BHARATHI M 2501003WL000642 BHARATHI M 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 BHARATHI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 ARIANKUPPAM PC-01-003-003-002/133
(NETTAPAKKAM) 		2501003000NRG24010820230132978 04/08/2023 KALAIVANI 2501003WL000642 KALAIVANI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 KALAIVANI INDIAN OVERSEAS BANK(508541)
51 ARIANKUPPAM PC-01-003-003-002/141
(NETTAPAKKAM) 		2501003000NRG24010820230132983 04/08/2023 SAKUNTHALA 2501003WL000642 SAKUNTHALA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
52 ARIANKUPPAM PC-01-003-003-002/142
(NETTAPAKKAM) 		2501003000NRG24010820230132984 04/08/2023 AMUDHA 2501003WL000642 AMUDHA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 AMUDHA INDIAN OVERSEAS BANK(508541)
53 ARIANKUPPAM PC-01-003-003-002/143
(NETTAPAKKAM) 		2501003000NRG24010820230132985 04/08/2023 KAMSALA 2501003WL000642 KAMSALA 00177 IOBA0000617 840 840 Processed 11/10/2023 035355114 KAMSALA INDIAN OVERSEAS BANK(508541)
54 ARIANKUPPAM PC-01-003-003-002/145
(NETTAPAKKAM) 		2501003000NRG24010820230132987 04/08/2023 PAKKIAM 2501003WL000642 PAKKIAM 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 PAKKIAM INDIAN OVERSEAS BANK(508541)
55 ARIANKUPPAM PC-01-003-003-002/148
(NETTAPAKKAM) 		2501003000NRG24010820230132990 04/08/2023 MANGALAKSHMI 2501003WL000642 MANGALAKSHMI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 MANGALAKSHMI INDIAN OVERSEAS BANK(508541)
56 ARIANKUPPAM PC-01-003-003-002/150
(NETTAPAKKAM) 		2501003000NRG24010820230132995 04/08/2023 ARIPORUL A 2501003WL000642 ARIPORUL A 00177 IOBA0000617 280 280 Processed 11/10/2023 035355114 ARIPORUL A INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARIANKUPPAM PC-01-003-003-002/150
(NETTAPAKKAM) 		2501003000NRG24010820230132994 04/08/2023 PACHAIAMMAL 2501003WL000642 PACHAIAMMAL 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 PACHAIAMMAL INDIAN OVERSEAS BANK(508541)
58 ARIANKUPPAM PC-01-003-003-002/151
(NETTAPAKKAM) 		2501003000NRG24010820230132996 04/08/2023 JEYA 2501003WL000642 JEYA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 JEYA INDIAN OVERSEAS BANK(508541)
59 ARIANKUPPAM PC-01-003-003-002/155
(NETTAPAKKAM) 		2501003000NRG24010820230133000 04/08/2023 ROKINI 2501003WL000642 ROKINI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 ROKINI INDIAN OVERSEAS BANK(508541)
60 ARIANKUPPAM PC-01-003-003-002/161
(NETTAPAKKAM) 		2501003000NRG24010820230133005 04/08/2023 VELLATCHI 2501003WL000642 VELLATCHI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 VELLATCHI INDIAN OVERSEAS BANK(508541)
61 ARIANKUPPAM PC-01-003-003-002/163
(NETTAPAKKAM) 		2501003000NRG24010820230133007 04/08/2023 KASTHURI 2501003WL000642 KASTHURI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 KASTHURI INDIAN OVERSEAS BANK(508541)
62 ARIANKUPPAM PC-01-003-003-002/164
(NETTAPAKKAM) 		2501003000NRG24010820230133008 04/08/2023 RANI 2501003WL000642 RANI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 RANI INDIAN OVERSEAS BANK(508541)
63 ARIANKUPPAM PC-01-003-003-002/166
(NETTAPAKKAM) 		2501003000NRG24010820230133010 04/08/2023 JOTHI 2501003WL000642 JOTHI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 JOTHI INDIAN OVERSEAS BANK(508541)
64 ARIANKUPPAM PC-01-003-003-002/168
(NETTAPAKKAM) 		2501003000NRG24010820230133012 04/08/2023 PUNITHAVATHY 2501003WL000642 PUNITHAVATHY 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 PUNITHAVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
65 ARIANKUPPAM PC-01-003-003-002/174
(NETTAPAKKAM) 		2501003000NRG24010820230133014 04/08/2023 ANJALADEVI 2501003WL000642 ANJALADEVI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 ANJALADEVI INDIAN OVERSEAS BANK(508541)
66 ARIANKUPPAM PC-01-003-003-002/179
(NETTAPAKKAM) 		2501003000NRG24010820230133016 04/08/2023 BHARATHY 2501003WL000642 BHARATHY 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 BHARATHY INDIAN OVERSEAS BANK(508541)
67 ARIANKUPPAM PC-01-003-003-002/187
(NETTAPAKKAM) 		2501003000NRG24010820230133021 04/08/2023 KASTURI 2501003WL000642 KASTURI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 KASTURI PUDUVAI BHARATHIAR GRAMA BANK(607054)
68 ARIANKUPPAM PC-01-003-003-002/190-A
(NETTAPAKKAM) 		2501003000NRG24010820230133024 04/08/2023 PARVATHI 2501003WL000642 PARVATHI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035355114 PARVATHI INDIAN OVERSEAS BANK(508541)
69 ARIANKUPPAM PC-01-003-003-002/193
(NETTAPAKKAM) 		2501003000NRG24010820230133026 04/08/2023 KALIAMMA 2501003WL000642 KALIAMMA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035355114 KALIAMMA INDIAN OVERSEAS BANK(508541)
70 ARIANKUPPAM PC-01-003-003-002/195
(NETTAPAKKAM) 		2501003000NRG24010820230133028 04/08/2023 NAGAMUTHU 2501003WL000642 NAGAMUTHU 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035355114 NAGAMUTHU INDIAN OVERSEAS BANK(508541)
71 ARIANKUPPAM PC-01-003-003-002/199
(NETTAPAKKAM) 		2501003000NRG24010820230133030 04/08/2023 DHEIVANAI 2501003WL000642 DHEIVANAI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 DHEIVANAI INDIAN OVERSEAS BANK(508541)
72 ARIANKUPPAM PC-01-003-003-002/203
(NETTAPAKKAM) 		2501003000NRG24010820230133032 04/08/2023 SUBHASHINI 2501003WL000642 SUBHASHINI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035355114 SUBHASHINI INDIAN OVERSEAS BANK(508541)
73 ARIANKUPPAM PC-01-003-003-002/209
(NETTAPAKKAM) 		2501003000NRG24010820230133036 04/08/2023 VIJAYA 2501003WL000642 VIJAYA 00177 IOBA0000617 560 560 Processed 11/10/2023 035355114 VIJAYA INDIAN OVERSEAS BANK(508541)
74 ARIANKUPPAM PC-01-003-003-002/210
(NETTAPAKKAM) 		2501003000NRG24010820230133038 04/08/2023 GANGAIAMMAL 2501003WL000642 GANGAIAMMAL 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 GANGAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
75 ARIANKUPPAM PC-01-003-003-002/212
(NETTAPAKKAM) 		2501003000NRG24010820230133039 04/08/2023 SAGUNTHALA 2501003WL000642 SAGUNTHALA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035355114 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
76 ARIANKUPPAM PC-01-003-003-002/216
(NETTAPAKKAM) 		2501003000NRG24010820230133043 04/08/2023 NAVANEETHAM 2501003WL000642 NAVANEETHAM 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 NAVANEETHAM INDIAN OVERSEAS BANK(508541)
77 ARIANKUPPAM PC-01-003-003-002/217
(NETTAPAKKAM) 		2501003000NRG24010820230133044 04/08/2023 MANJULA 2501003WL000642 MANJULA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
78 ARIANKUPPAM PC-01-003-003-002/222
(NETTAPAKKAM) 		2501003000NRG24010820230133046 04/08/2023 PADMA 2501003WL000642 PADMA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 PADMA INDIAN OVERSEAS BANK(508541)
79 ARIANKUPPAM PC-01-003-003-002/224
(NETTAPAKKAM) 		2501003000NRG24010820230133047 04/08/2023 KAMSALA 2501003WL000642 KAMSALA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 KAMSALA INDIAN OVERSEAS BANK(508541)
80 ARIANKUPPAM PC-01-003-003-002/224
(NETTAPAKKAM) 		2501003000NRG24010820230133048 04/08/2023 PORKODI 2501003WL000642 PORKODI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 PORKODI INDIAN OVERSEAS BANK(508541)
81 ARIANKUPPAM PC-01-003-003-002/225
(NETTAPAKKAM) 		2501003000NRG24010820230133049 04/08/2023 ANNAKKILI 2501003WL000642 ANNAKKILI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 ANNAKKILI INDIAN OVERSEAS BANK(508541)
82 ARIANKUPPAM PC-01-003-003-002/225
(NETTAPAKKAM) 		2501003000NRG24010820230133050 04/08/2023 THAMIZHARASI A 2501003WL000642 THAMIZHARASI A 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 THAMIZHARASI A INDIAN OVERSEAS BANK(508541)
83 ARIANKUPPAM PC-01-003-003-002/226
(NETTAPAKKAM) 		2501003000NRG24010820230133051 04/08/2023 ELLEAMMAL 2501003WL000642 ELLEAMMAL 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 ELLEAMMAL INDIAN OVERSEAS BANK(508541)
84 ARIANKUPPAM PC-01-003-003-002/232
(NETTAPAKKAM) 		2501003000NRG24010820230133056 04/08/2023 UMA 2501003WL000642 UMA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 UMA INDIAN OVERSEAS BANK(508541)
85 ARIANKUPPAM PC-01-003-003-002/234
(NETTAPAKKAM) 		2501003000NRG24010820230133058 04/08/2023 BOOMADEVI 2501003WL000642 BOOMADEVI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 BOOMADEVI INDIAN OVERSEAS BANK(508541)
86 ARIANKUPPAM PC-01-003-003-002/236
(NETTAPAKKAM) 		2501003000NRG24010820230133059 04/08/2023 ANJALAI 2501003WL000642 ANJALAI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 ANJALAI INDIAN OVERSEAS BANK(508541)
87 ARIANKUPPAM PC-01-003-003-002/242
(NETTAPAKKAM) 		2501003000NRG24010820230133062 04/08/2023 NEELAVATHI 2501003WL000642 NEELAVATHI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035355114 NEELAVATHI INDIAN OVERSEAS BANK(508541)
88 ARIANKUPPAM PC-01-003-003-002/243
(NETTAPAKKAM) 		2501003000NRG24010820230133063 04/08/2023 DHATCHANAMOORTHY 2501003WL000642 DHATCHANAMOORTHY 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 DHATCHANAMOORTHY INDIAN OVERSEAS BANK(508541)
89 ARIANKUPPAM PC-01-003-003-002/25
(NETTAPAKKAM) 		2501003000NRG24010820230133066 04/08/2023 VASANTHA 2501003WL000642 VASANTHA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 VASANTHA INDIAN OVERSEAS BANK(508541)
90 ARIANKUPPAM PC-01-003-003-002/251
(NETTAPAKKAM) 		2501003000NRG24010820230133068 04/08/2023 VELVIZHI 2501003WL000642 VELVIZHI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 VELVIZHI INDIAN OVERSEAS BANK(508541)
91 ARIANKUPPAM PC-01-003-003-002/254
(NETTAPAKKAM) 		2501003000NRG24010820230133069 04/08/2023 ANJALATCHI 2501003WL000642 ANJALATCHI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 ANJALATCHI INDIAN OVERSEAS BANK(508541)
92 ARIANKUPPAM PC-01-003-003-002/255
(NETTAPAKKAM) 		2501003000NRG24010820230133070 04/08/2023 RAJESWARI 2501003WL000642 RAJESWARI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 ARIANKUPPAM PC-01-003-003-002/256
(NETTAPAKKAM) 		2501003000NRG24010820230133071 04/08/2023 VALLAIAMMAI 2501003WL000642 VALLAIAMMAI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 VALLAIAMMAI INDIAN OVERSEAS BANK(508541)
94 ARIANKUPPAM PC-01-003-003-002/259
(NETTAPAKKAM) 		2501003000NRG24010820230133072 04/08/2023 KAVERI 2501003WL000642 KAVERI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 KAVERI INDIAN OVERSEAS BANK(508541)
95 ARIANKUPPAM PC-01-003-003-002/260
(NETTAPAKKAM) 		2501003000NRG24010820230133074 04/08/2023 RAJALAKSHMI 2501003WL000642 RAJALAKSHMI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
96 ARIANKUPPAM PC-01-003-003-002/261
(NETTAPAKKAM) 		2501003000NRG24010820230133075 04/08/2023 RAJALAKSHMI 2501003WL000642 RAJALAKSHMI 00177 IOBA0000617 840 840 Processed 11/10/2023 035355114 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
97 ARIANKUPPAM PC-01-003-003-002/262
(NETTAPAKKAM) 		2501003000NRG24010820230133076 04/08/2023 GOVATHY 2501003WL000642 GOVATHY 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 GOVATHY INDIAN OVERSEAS BANK(508541)
98 ARIANKUPPAM PC-01-003-003-002/266
(NETTAPAKKAM) 		2501003000NRG24010820230133078 04/08/2023 EGAVALLI 2501003WL000642 EGAVALLI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 EGAVALLI INDIAN OVERSEAS BANK(508541)
99 ARIANKUPPAM PC-01-003-003-002/267
(NETTAPAKKAM) 		2501003000NRG24010820230133079 04/08/2023 MUNIAMMAL 2501003WL000642 MUNIAMMAL 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
100 ARIANKUPPAM PC-01-003-003-002/269
(NETTAPAKKAM) 		2501003000NRG24010820230133080 04/08/2023 CHANDRA 2501003WL000642 CHANDRA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 CHANDRA INDIAN OVERSEAS BANK(508541)
101 ARIANKUPPAM PC-01-003-003-002/271
(NETTAPAKKAM) 		2501003000NRG24010820230133082 04/08/2023 SUDHA 2501003WL000642 SUDHA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035355114 SUDHA HDFC BANK LTD(607152)
102 ARIANKUPPAM PC-01-003-003-002/273
(NETTAPAKKAM) 		2501003000NRG24010820230133084 04/08/2023 MAILAMMAL 2501003WL000642 MAILAMMAL 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 MAILAMMAL INDIAN OVERSEAS BANK(508541)
103 ARIANKUPPAM PC-01-003-003-002/274
(NETTAPAKKAM) 		2501003000NRG24010820230133085 04/08/2023 SUDHA 2501003WL000642 SUDHA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 SUDHA INDIAN OVERSEAS BANK(508541)
104 ARIANKUPPAM PC-01-003-003-002/276
(NETTAPAKKAM) 		2501003000NRG24010820230133086 04/08/2023 MUTHULAKSHMI 2501003WL000642 MUTHULAKSHMI 00177 IOBA0000617 840 840 Processed 11/10/2023 035355114 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
105 ARIANKUPPAM PC-01-003-003-002/280
(NETTAPAKKAM) 		2501003000NRG24010820230133088 04/08/2023 ANJALAI 2501003WL000642 ANJALAI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 ANJALAI INDIAN OVERSEAS BANK(508541)
106 ARIANKUPPAM PC-01-003-003-002/281
(NETTAPAKKAM) 		2501003000NRG24010820230133089 04/08/2023 LAKSHMI 2501003WL000642 LAKSHMI 00177 IOBA0000617 560 560 Processed 11/10/2023 035355114 LAKSHMI INDIAN OVERSEAS BANK(508541)
107 ARIANKUPPAM PC-01-003-003-002/283
(NETTAPAKKAM) 		2501003000NRG24010820230133090 04/08/2023 JAYANTHI 2501003WL000642 JAYANTHI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035355114 JAYANTHI INDIAN OVERSEAS BANK(508541)
108 ARIANKUPPAM PC-01-003-003-002/285
(NETTAPAKKAM) 		2501003000NRG24010820230133091 04/08/2023 KAVITHA 2501003WL000642 KAVITHA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 KAVITHA INDIAN OVERSEAS BANK(508541)
109 ARIANKUPPAM PC-01-003-003-002/287
(NETTAPAKKAM) 		2501003000NRG24010820230133093 04/08/2023 KALIYAMOORTHY 2501003WL000642 KALIYAMOORTHY 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 KALIYAMOORTHY INDIAN OVERSEAS BANK(508541)
110 ARIANKUPPAM PC-01-003-003-002/287
(NETTAPAKKAM) 		2501003000NRG24010820230133092 04/08/2023 LAKSHMI 2501003WL000642 LAKSHMI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
111 ARIANKUPPAM PC-01-003-003-002/288
(NETTAPAKKAM) 		2501003000NRG24010820230133094 04/08/2023 ABIRAMI 2501003WL000642 ABIRAMI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035355114 ABIRAMI INDIAN OVERSEAS BANK(508541)
112 ARIANKUPPAM PC-01-003-003-002/289
(NETTAPAKKAM) 		2501003000NRG24010820230133095 04/08/2023 KAMALAM 2501003WL000642 KAMALAM 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 KAMALAM INDIAN OVERSEAS BANK(508541)
113 ARIANKUPPAM PC-01-003-003-002/290
(NETTAPAKKAM) 		2501003000NRG24010820230133097 04/08/2023 MEENA 2501003WL000642 MEENA 00177 IOBA0000617 840 840 Processed 11/10/2023 035355114 MEENA HDFC BANK LTD(607152)
114 ARIANKUPPAM PC-01-003-003-002/293
(NETTAPAKKAM) 		2501003000NRG24010820230133099 04/08/2023 KUPPU 2501003WL000642 KUPPU 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 KUPPU INDIAN OVERSEAS BANK(508541)
115 ARIANKUPPAM PC-01-003-003-002/294
(NETTAPAKKAM) 		2501003000NRG24010820230133100 04/08/2023 NEELA 2501003WL000642 NEELA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 NEELA INDIAN BANK(607105)
116 ARIANKUPPAM PC-01-003-003-002/295
(NETTAPAKKAM) 		2501003000NRG24010820230133101 04/08/2023 KUPPU 2501003WL000642 KUPPU 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 KUPPU INDIAN OVERSEAS BANK(508541)
117 ARIANKUPPAM PC-01-003-003-002/302
(NETTAPAKKAM) 		2501003000NRG24010820230133105 04/08/2023 KARPAGAM 2501003WL000642 KARPAGAM 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035355114 KARPAGAM HDFC BANK LTD(607152)
118 ARIANKUPPAM PC-01-003-003-002/305
(NETTAPAKKAM) 		2501003000NRG24010820230133107 04/08/2023 KARPAGAM 2501003WL000642 KARPAGAM 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 KARPAGAM INDIAN BANK(607105)
119 ARIANKUPPAM PC-01-003-003-002/309
(NETTAPAKKAM) 		2501003000NRG24010820230133110 04/08/2023 MALAR 2501003WL000642 MALAR 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 MALAR INDIAN OVERSEAS BANK(508541)
120 ARIANKUPPAM PC-01-003-003-002/312
(NETTAPAKKAM) 		2501003000NRG24010820230133112 04/08/2023 MUTHULAKSHMI 2501003WL000642 MUTHULAKSHMI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
121 ARIANKUPPAM PC-01-003-003-002/313
(NETTAPAKKAM) 		2501003000NRG24010820230133113 04/08/2023 KALIAMMAL 2501003WL000642 KALIAMMAL 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 KALIAMMAL INDIAN OVERSEAS BANK(508541)
122 ARIANKUPPAM PC-01-003-003-002/315
(NETTAPAKKAM) 		2501003000NRG24010820230133115 04/08/2023 CHINNAPONNU 2501003WL000642 CHINNAPONNU 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
123 ARIANKUPPAM PC-01-003-003-002/325
(NETTAPAKKAM) 		2501003000NRG24010820230133124 04/08/2023 DHANAVALLI 2501003WL000642 DHANAVALLI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 DHANAVALLI INDIAN OVERSEAS BANK(508541)
124 ARIANKUPPAM PC-01-003-003-002/326
(NETTAPAKKAM) 		2501003000NRG24010820230133125 04/08/2023 MAGESHWARI 2501003WL000642 MAGESHWARI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 MAGESHWARI INDIAN OVERSEAS BANK(508541)
125 ARIANKUPPAM PC-01-003-003-002/33
(NETTAPAKKAM) 		2501003000NRG24010820230133128 04/08/2023 REVATHI S 2501003WL000642 REVATHI S 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 REVATHI S INDIAN OVERSEAS BANK(508541)
126 ARIANKUPPAM PC-01-003-003-002/332
(NETTAPAKKAM) 		2501003000NRG24010820230133130 04/08/2023 THAMIZHSELVI 2501003WL000642 THAMIZHSELVI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 THAMIZHSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
127 ARIANKUPPAM PC-01-003-003-002/334
(NETTAPAKKAM) 		2501003000NRG24010820230133132 04/08/2023 ANJALAI 2501003WL000642 ANJALAI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 ANJALAI INDIAN OVERSEAS BANK(508541)
128 ARIANKUPPAM PC-01-003-003-002/337
(NETTAPAKKAM) 		2501003000NRG24010820230133133 04/08/2023 SELVI 2501003WL000642 SELVI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
129 ARIANKUPPAM PC-01-003-003-002/338
(NETTAPAKKAM) 		2501003000NRG24010820230133134 04/08/2023 KILARA 2501003WL000642 KILARA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 KILARA INDIAN OVERSEAS BANK(508541)
130 ARIANKUPPAM PC-01-003-003-002/339
(NETTAPAKKAM) 		2501003000NRG24010820230133135 04/08/2023 VASANTHA 2501003WL000642 VASANTHA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 VASANTHA INDIAN OVERSEAS BANK(508541)
131 ARIANKUPPAM PC-01-003-003-002/341
(NETTAPAKKAM) 		2501003000NRG24010820230133137 04/08/2023 KALIAMOORTHY 2501003WL000642 KALIAMOORTHY 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 KALIAMOORTHY INDIAN OVERSEAS BANK(508541)
132 ARIANKUPPAM PC-01-003-003-002/344
(NETTAPAKKAM) 		2501003000NRG24010820230133138 04/08/2023 MUNEESWARI 2501003WL000642 MUNEESWARI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 MUNEESWARI INDIAN OVERSEAS BANK(508541)
133 ARIANKUPPAM PC-01-003-003-002/345
(NETTAPAKKAM) 		2501003000NRG24010820230133139 04/08/2023 VASANTHA 2501003WL000642 VASANTHA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 VASANTHA STATE BANK OF INDIA(508548)
134 ARIANKUPPAM PC-01-003-003-002/346
(NETTAPAKKAM) 		2501003000NRG24010820230133140 04/08/2023 VASANTHA 2501003WL000642 VASANTHA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 VASANTHA INDIAN OVERSEAS BANK(508541)
135 ARIANKUPPAM PC-01-003-003-002/358
(NETTAPAKKAM) 		2501003000NRG24010820230133146 04/08/2023 VIMALA 2501003WL000642 VIMALA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035355114 VIMALA CENTRAL BANK OF INDIA(607115)
136 ARIANKUPPAM PC-01-003-003-002/363
(NETTAPAKKAM) 		2501003000NRG24010820230133149 04/08/2023 RAMANI 2501003WL000642 RAMANI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 RAMANI HDFC BANK LTD(607152)
137 ARIANKUPPAM PC-01-003-003-002/364
(NETTAPAKKAM) 		2501003000NRG24010820230133150 04/08/2023 SUGUNA 2501003WL000642 SUGUNA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 SUGUNA INDIAN OVERSEAS BANK(508541)
138 ARIANKUPPAM PC-01-003-003-002/366
(NETTAPAKKAM) 		2501003000NRG24010820230133151 04/08/2023 THAMIZHARASI 2501003WL000642 THAMIZHARASI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 THAMIZHARASI INDIAN OVERSEAS BANK(508541)
139 ARIANKUPPAM PC-01-003-003-002/368
(NETTAPAKKAM) 		2501003000NRG24010820230133152 04/08/2023 SENGENIAMMAL 2501003WL000642 SENGENIAMMAL 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 SENGENIAMMAL INDIAN OVERSEAS BANK(508541)
140 ARIANKUPPAM PC-01-003-003-002/369
(NETTAPAKKAM) 		2501003000NRG24010820230133153 04/08/2023 KRISHNAVENI 2501003WL000642 KRISHNAVENI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 KRISHNAVENI STATE BANK OF INDIA(508548)
141 ARIANKUPPAM PC-01-003-003-002/374
(NETTAPAKKAM) 		2501003000NRG24010820230133157 04/08/2023 VENDAAMIRTHAM 2501003WL000642 VENDAAMIRTHAM 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035355114 VENDAAMIRTHAM INDIAN BANK(607105)
142 ARIANKUPPAM PC-01-003-003-002/378
(NETTAPAKKAM) 		2501003000NRG24010820230133159 04/08/2023 SATHYA 2501003WL000642 SATHYA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 SATHYA INDIAN OVERSEAS BANK(508541)
143 ARIANKUPPAM PC-01-003-003-002/379
(NETTAPAKKAM) 		2501003000NRG24010820230133160 04/08/2023 SARASWATHY 2501003WL000642 SARASWATHY 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 SARASWATHY INDIAN OVERSEAS BANK(508541)
144 ARIANKUPPAM PC-01-003-003-002/382
(NETTAPAKKAM) 		2501003000NRG24010820230133162 04/08/2023 LAKSHMI 2501003WL000642 LAKSHMI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 LAKSHMI INDIAN OVERSEAS BANK(508541)
145 ARIANKUPPAM PC-01-003-003-002/383
(NETTAPAKKAM) 		2501003000NRG24010820230133163 04/08/2023 MATHI 2501003WL000642 MATHI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 MATHI INDIAN OVERSEAS BANK(508541)
146 ARIANKUPPAM PC-01-003-003-002/384
(NETTAPAKKAM) 		2501003000NRG24010820230133164 04/08/2023 SATHIYA 2501003WL000642 SATHIYA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 SATHIYA INDIAN OVERSEAS BANK(508541)
147 ARIANKUPPAM PC-01-003-003-002/392
(NETTAPAKKAM) 		2501003000NRG24010820230133167 04/08/2023 VIJAYA 2501003WL000642 VIJAYA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 VIJAYA HDFC BANK LTD(607152)
148 ARIANKUPPAM PC-01-003-003-002/394-A
(NETTAPAKKAM) 		2501003000NRG24010820230133169 04/08/2023 A Revathi 2501003WL000642 A Revathi 00177 IOBA0000617 280 280 Processed 11/10/2023 035355114 A Revathi INDIAN OVERSEAS BANK(508541)
149 ARIANKUPPAM PC-01-003-003-002/397
(NETTAPAKKAM) 		2501003000NRG24010820230133171 04/08/2023 AANDAVAL 2501003WL000642 AANDAVAL 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 AANDAVAL INDIAN OVERSEAS BANK(508541)
150 ARIANKUPPAM PC-01-003-003-002/398
(NETTAPAKKAM) 		2501003000NRG24010820230133172 04/08/2023 EGAVALLI 2501003WL000642 EGAVALLI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 EGAVALLI INDIAN OVERSEAS BANK(508541)
151 ARIANKUPPAM PC-01-003-003-002/399
(NETTAPAKKAM) 		2501003000NRG24010820230133173 04/08/2023 AMARAVATHI 2501003WL000642 AMARAVATHI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 AMARAVATHI INDIAN OVERSEAS BANK(508541)
152 ARIANKUPPAM PC-01-003-003-002/400
(NETTAPAKKAM) 		2501003000NRG24010820230133175 04/08/2023 RAJESHWARI 2501003WL000642 RAJESHWARI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 RAJESHWARI INDIAN OVERSEAS BANK(508541)
153 ARIANKUPPAM PC-01-003-003-002/402
(NETTAPAKKAM) 		2501003000NRG24010820230133176 04/08/2023 GANGADEVI 2501003WL000642 GANGADEVI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 GANGADEVI INDIAN OVERSEAS BANK(508541)
154 ARIANKUPPAM PC-01-003-003-002/403-A
(NETTAPAKKAM) 		2501003000NRG24010820230133177 04/08/2023 R EGAVALLI 2501003WL000642 R EGAVALLI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 R EGAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
155 ARIANKUPPAM PC-01-003-003-002/404
(NETTAPAKKAM) 		2501003000NRG24010820230133178 04/08/2023 KALA I 2501003WL000642 KALA I 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 KALA I INDIAN OVERSEAS BANK(508541)
156 ARIANKUPPAM PC-01-003-003-002/407
(NETTAPAKKAM) 		2501003000NRG24010820230133181 04/08/2023 MAGALINGAM 2501003WL000642 MAGALINGAM 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 MAGALINGAM INDIAN OVERSEAS BANK(508541)
157 ARIANKUPPAM PC-01-003-003-002/408
(NETTAPAKKAM) 		2501003000NRG24010820230133182 04/08/2023 MYTHLEE 2501003WL000642 MYTHLEE 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 MYTHLEE INDIAN OVERSEAS BANK(508541)
158 ARIANKUPPAM PC-01-003-003-002/409
(NETTAPAKKAM) 		2501003000NRG24010820230133183 04/08/2023 ELAMMAL 2501003WL000642 ELAMMAL 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 ELAMMAL INDIAN OVERSEAS BANK(508541)
159 ARIANKUPPAM PC-01-003-003-002/414
(NETTAPAKKAM) 		2501003000NRG24010820230133188 04/08/2023 KALIYAN 2501003WL000642 KALIYAN 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 KALIYAN INDIAN OVERSEAS BANK(508541)
160 ARIANKUPPAM PC-01-003-003-002/417
(NETTAPAKKAM) 		2501003000NRG24010820230133190 04/08/2023 EZHILARASI 2501003WL000642 EZHILARASI 00177 IOBA0000617 560 560 Processed 11/10/2023 035355114 EZHILARASI INDIAN BANK(607105)
161 ARIANKUPPAM PC-01-003-003-002/418
(NETTAPAKKAM) 		2501003000NRG24010820230133191 04/08/2023 RAMANI 2501003WL000642 RAMANI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 RAMANI HDFC BANK LTD(607152)
162 ARIANKUPPAM PC-01-003-003-002/421
(NETTAPAKKAM) 		2501003000NRG24010820230133193 04/08/2023 UMA 2501003WL000642 UMA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 UMA INDIAN OVERSEAS BANK(508541)
163 ARIANKUPPAM PC-01-003-003-002/428
(NETTAPAKKAM) 		2501003000NRG24010820230133196 04/08/2023 ELLAMMAL 2501003WL000642 ELLAMMAL 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 ELLAMMAL INDIAN OVERSEAS BANK(508541)
164 ARIANKUPPAM PC-01-003-003-002/43
(NETTAPAKKAM) 		2501003000NRG24010820230133198 04/08/2023 RANI 2501003WL000642 RANI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 RANI INDIAN OVERSEAS BANK(508541)
165 ARIANKUPPAM PC-01-003-003-002/431
(NETTAPAKKAM) 		2501003000NRG24010820230133199 04/08/2023 MATHI 2501003WL000642 MATHI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035355114 MATHI INDIAN OVERSEAS BANK(508541)
166 ARIANKUPPAM PC-01-003-003-002/433
(NETTAPAKKAM) 		2501003000NRG24010820230133201 04/08/2023 VASUKI 2501003WL000642 VASUKI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035355114 VASUKI HDFC BANK LTD(607152)
167 ARIANKUPPAM PC-01-003-003-002/434
(NETTAPAKKAM) 		2501003000NRG24010820230133202 04/08/2023 MANGALATCHUMI 2501003WL000642 MANGALATCHUMI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035355114 MANGALATCHUMI INDIAN OVERSEAS BANK(508541)
168 ARIANKUPPAM PC-01-003-003-002/439
(NETTAPAKKAM) 		2501003000NRG24010820230133204 04/08/2023 RANI 2501003WL000642 RANI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 RANI INDIAN OVERSEAS BANK(508541)
169 ARIANKUPPAM PC-01-003-003-002/449
(NETTAPAKKAM) 		2501003000NRG24010820230133217 04/08/2023 SHANTHI 2501003WL000642 SHANTHI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
170 ARIANKUPPAM PC-01-003-003-002/464
(NETTAPAKKAM) 		2501003000NRG24010820230133231 04/08/2023 PUSHPA 2501003WL000642 PUSHPA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
171 ARIANKUPPAM PC-01-003-003-002/471
(NETTAPAKKAM) 		2501003000NRG24010820230133234 04/08/2023 KRISHNAN 2501003WL000642 KRISHNAN 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
172 ARIANKUPPAM PC-01-003-003-002/473
(NETTAPAKKAM) 		2501003000NRG24010820230133237 04/08/2023 LAKSHMIDEVI 2501003WL000642 LAKSHMIDEVI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 LAKSHMIDEVI INDIAN OVERSEAS BANK(508541)
173 ARIANKUPPAM PC-01-003-003-002/474
(NETTAPAKKAM) 		2501003000NRG24010820230133238 04/08/2023 LATCHUMI 2501003WL000642 LATCHUMI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 LATCHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 ARIANKUPPAM PC-01-003-003-002/475
(NETTAPAKKAM) 		2501003000NRG24010820230133239 04/08/2023 VARALAKSHMI 2501003WL000642 VARALAKSHMI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 VARALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
175 ARIANKUPPAM PC-01-003-003-002/476
(NETTAPAKKAM) 		2501003000NRG24010820230133240 04/08/2023 SELVAMBAL 2501003WL000642 SELVAMBAL 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 SELVAMBAL INDIAN OVERSEAS BANK(508541)
176 ARIANKUPPAM PC-01-003-003-002/477
(NETTAPAKKAM) 		2501003000NRG24010820230133241 04/08/2023 VIJAYAKUMARI 2501003WL000642 VIJAYAKUMARI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
177 ARIANKUPPAM PC-01-003-003-002/478
(NETTAPAKKAM) 		2501003000NRG24010820230133243 04/08/2023 MANJULA 2501003WL000642 MANJULA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
178 ARIANKUPPAM PC-01-003-003-002/479
(NETTAPAKKAM) 		2501003000NRG24010820230133244 04/08/2023 RAJESHWARI 2501003WL000642 RAJESHWARI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 RAJESHWARI CENTRAL BANK OF INDIA(607115)
179 ARIANKUPPAM PC-01-003-003-002/481
(NETTAPAKKAM) 		2501003000NRG24010820230133246 04/08/2023 VASANTHA 2501003WL000642 VASANTHA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
180 ARIANKUPPAM PC-01-003-003-002/482
(NETTAPAKKAM) 		2501003000NRG24010820230133248 04/08/2023 THILAGAVATHY 2501003WL000642 THILAGAVATHY 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 THILAGAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
181 ARIANKUPPAM PC-01-003-003-002/484
(NETTAPAKKAM) 		2501003000NRG24010820230133251 04/08/2023 MUTHALU 2501003WL000642 MUTHALU 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 MUTHALU INDIA POST PAYMENTS BANK LIMITED(508528)
182 ARIANKUPPAM PC-01-003-003-002/486
(NETTAPAKKAM) 		2501003000NRG24010820230133254 04/08/2023 PERUMAL 2501003WL000642 PERUMAL 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 PERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
183 ARIANKUPPAM PC-01-003-003-002/492
(NETTAPAKKAM) 		2501003000NRG24010820230133259 04/08/2023 VATCHALA 2501003WL000642 VATCHALA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 VATCHALA INDIA POST PAYMENTS BANK LIMITED(508528)
184 ARIANKUPPAM PC-01-003-003-002/493
(NETTAPAKKAM) 		2501003000NRG24010820230133260 04/08/2023 SARASWATHI 2501003WL000642 SARASWATHI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 SARASWATHI INDIAN OVERSEAS BANK(508541)
185 ARIANKUPPAM PC-01-003-003-002/495
(NETTAPAKKAM) 		2501003000NRG24010820230133262 04/08/2023 PURUSHOTHAMAN 2501003WL000642 PURUSHOTHAMAN 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 PURUSHOTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
186 ARIANKUPPAM PC-01-003-003-002/496
(NETTAPAKKAM) 		2501003000NRG24010820230133263 04/08/2023 RAVI 2501003WL000642 RAVI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
187 ARIANKUPPAM PC-01-003-003-002/508
(NETTAPAKKAM) 		2501003000NRG24010820230133271 04/08/2023 GANDHIMATHI 2501003WL000642 GANDHIMATHI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 GANDHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
188 ARIANKUPPAM PC-01-003-003-002/51
(NETTAPAKKAM) 		2501003000NRG24010820230133272 04/08/2023 LAKSHMI 2501003WL000642 LAKSHMI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 LAKSHMI INDIAN OVERSEAS BANK(508541)
189 ARIANKUPPAM PC-01-003-003-002/511
(NETTAPAKKAM) 		2501003000NRG24010820230133273 04/08/2023 RADHAKRISHNAN G 2501003WL000642 RADHAKRISHNAN G 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 RADHAKRISHNAN G INDIAN OVERSEAS BANK(508541)
190 ARIANKUPPAM PC-01-003-003-002/513
(NETTAPAKKAM) 		2501003000NRG24010820230133275 04/08/2023 SANTHI 2501003WL000642 SANTHI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035355114 SANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
191 ARIANKUPPAM PC-01-003-003-002/519
(NETTAPAKKAM) 		2501003000NRG24010820230133282 04/08/2023 KALAVATHY 2501003WL000642 KALAVATHY 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035355114 KALAVATHY INDIAN OVERSEAS BANK(508541)
192 ARIANKUPPAM PC-01-003-003-002/522
(NETTAPAKKAM) 		2501003000NRG24010820230133286 04/08/2023 UMA 2501003WL000642 UMA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 UMA INDIAN OVERSEAS BANK(508541)
193 ARIANKUPPAM PC-01-003-003-002/526
(NETTAPAKKAM) 		2501003000NRG24010820230133287 04/08/2023 SELVI 2501003WL000642 SELVI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
194 ARIANKUPPAM PC-01-003-003-002/527
(NETTAPAKKAM) 		2501003000NRG24010820230133288 04/08/2023 RAVI 2501003WL000642 RAVI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 RAVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
195 ARIANKUPPAM PC-01-003-003-002/527
(NETTAPAKKAM) 		2501003000NRG24010820230133289 04/08/2023 SAKUNTHALA 2501003WL000642 SAKUNTHALA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
196 ARIANKUPPAM PC-01-003-003-002/531
(NETTAPAKKAM) 		2501003000NRG24010820230133293 04/08/2023 VARALAKSHMI S 2501003WL000642 VARALAKSHMI S 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035355114 VARALAKSHMI S INDIAN OVERSEAS BANK(508541)
197 ARIANKUPPAM PC-01-003-003-002/532
(NETTAPAKKAM) 		2501003000NRG24010820230133294 04/08/2023 MANNANGATTY 2501003WL000642 MANNANGATTY 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 MANNANGATTY INDIA POST PAYMENTS BANK LIMITED(508528)
198 ARIANKUPPAM PC-01-003-003-002/535
(NETTAPAKKAM) 		2501003000NRG24010820230133298 04/08/2023 PUSHPA 2501003WL000642 PUSHPA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035355114 PUSHPA INDIAN OVERSEAS BANK(508541)
199 ARIANKUPPAM PC-01-003-003-002/54
(NETTAPAKKAM) 		2501003000NRG24010820230133301 04/08/2023 MAHALAKSHMI 2501003WL000642 MAHALAKSHMI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035355114 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
200 ARIANKUPPAM PC-01-003-003-002/541
(NETTAPAKKAM) 		2501003000NRG24010820230133302 04/08/2023 ALAMELU 2501003WL000642 ALAMELU 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
201 ARIANKUPPAM PC-01-003-003-002/577
(NETTAPAKKAM) 		2501003000NRG24010820230133308 04/08/2023 JAYABHARATHY 2501003WL000642 JAYABHARATHY 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 JAYABHARATHY INDIAN BANK(607105)
202 ARIANKUPPAM PC-01-003-003-002/578
(NETTAPAKKAM) 		2501003000NRG24010820230133309 04/08/2023 ANANTHI 2501003WL000642 ANANTHI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 ANANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
203 ARIANKUPPAM PC-01-003-003-002/579
(NETTAPAKKAM) 		2501003000NRG24010820230133310 04/08/2023 JAYASUNDAR 2501003WL000642 JAYASUNDAR 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 JAYASUNDAR INDIAN OVERSEAS BANK(508541)
204 ARIANKUPPAM PC-01-003-003-002/63
(NETTAPAKKAM) 		2501003000NRG24010820230133316 04/08/2023 VASANTHA 2501003WL000642 VASANTHA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035355114 VASANTHA INDIAN OVERSEAS BANK(508541)
205 ARIANKUPPAM PC-01-003-003-002/64
(NETTAPAKKAM) 		2501003000NRG24010820230133317 04/08/2023 DHANALAKSHMI 2501003WL000642 DHANALAKSHMI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
206 ARIANKUPPAM PC-01-003-003-002/77-A
(NETTAPAKKAM) 		2501003000NRG24010820230133325 04/08/2023 RAJESWARI 2501003WL000642 RAJESWARI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 RAJESWARI INDIAN OVERSEAS BANK(508541)
207 ARIANKUPPAM PC-01-003-003-002/78-A
(NETTAPAKKAM) 		2501003000NRG24010820230133327 04/08/2023 NAGALAKSHMI 2501003WL000642 NAGALAKSHMI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
208 ARIANKUPPAM PC-01-003-003-002/83
(NETTAPAKKAM) 		2501003000NRG24010820230133332 04/08/2023 PREMA 2501003WL000642 PREMA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 PREMA INDIAN OVERSEAS BANK(508541)
209 ARIANKUPPAM PC-01-003-003-002/833
(NETTAPAKKAM) 		2501003000NRG24010820230133333 04/08/2023 SANTHA 2501003WL000642 SANTHA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 SANTHA INDIAN OVERSEAS BANK(508541)
210 ARIANKUPPAM PC-01-003-003-002/836
(NETTAPAKKAM) 		2501003000NRG24010820230133335 04/08/2023 KALAIMANI 2501003WL000642 KALAIMANI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 KALAIMANI INDIAN OVERSEAS BANK(508541)
211 ARIANKUPPAM PC-01-003-003-002/837
(NETTAPAKKAM) 		2501003000NRG24010820230133336 04/08/2023 ANJALAI 2501003WL000642 ANJALAI 00177 IOBA0000617 840 840 Processed 11/10/2023 035355114 ANJALAI INDIAN OVERSEAS BANK(508541)
212 ARIANKUPPAM PC-01-003-003-002/838
(NETTAPAKKAM) 		2501003000NRG24010820230133337 04/08/2023 JAYARANI 2501003WL000642 JAYARANI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 JAYARANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
213 ARIANKUPPAM PC-01-003-003-002/842
(NETTAPAKKAM) 		2501003000NRG24010820230133338 04/08/2023 MARIYA LAKSHMI 2501003WL000642 MARIYA LAKSHMI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 MARIYA LAKSHMI INDIAN OVERSEAS BANK(508541)
214 ARIANKUPPAM PC-01-003-003-002/843
(NETTAPAKKAM) 		2501003000NRG24010820230133339 04/08/2023 BOOMADEVI 2501003WL000642 BOOMADEVI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 BOOMADEVI HDFC BANK LTD(607152)
215 ARIANKUPPAM PC-01-003-003-002/844
(NETTAPAKKAM) 		2501003000NRG24010820230133340 04/08/2023 ANNAKANNU 2501003WL000642 ANNAKANNU 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 ANNAKANNU INDIAN OVERSEAS BANK(508541)
216 ARIANKUPPAM PC-01-003-003-002/846
(NETTAPAKKAM) 		2501003000NRG24010820230133341 04/08/2023 LAKSHMI 2501003WL000642 LAKSHMI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 LAKSHMI INDIAN OVERSEAS BANK(508541)
217 ARIANKUPPAM PC-01-003-003-002/847
(NETTAPAKKAM) 		2501003000NRG24010820230133342 04/08/2023 MUNIAMMAL 2501003WL000642 MUNIAMMAL 00177 IOBA0000617 840 840 Processed 11/10/2023 035355114 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
218 ARIANKUPPAM PC-01-003-003-002/848
(NETTAPAKKAM) 		2501003000NRG24010820230133343 04/08/2023 PACHAIAMMAL 2501003WL000642 PACHAIAMMAL 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 PACHAIAMMAL INDIAN OVERSEAS BANK(508541)
219 ARIANKUPPAM PC-01-003-003-002/850
(NETTAPAKKAM) 		2501003000NRG24010820230133345 04/08/2023 KALA 2501003WL000642 KALA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 KALA INDIAN OVERSEAS BANK(508541)
220 ARIANKUPPAM PC-01-003-003-002/851
(NETTAPAKKAM) 		2501003000NRG24010820230133346 04/08/2023 SUGUNASUNDARI 2501003WL000642 SUGUNASUNDARI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 SUGUNASUNDARI INDIAN OVERSEAS BANK(508541)
221 ARIANKUPPAM PC-01-003-003-002/852
(NETTAPAKKAM) 		2501003000NRG24010820230133347 04/08/2023 ANNAMMAL 2501003WL000642 ANNAMMAL 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035355114 ANNAMMAL INDIAN OVERSEAS BANK(508541)
222 ARIANKUPPAM PC-01-003-003-002/853
(NETTAPAKKAM) 		2501003000NRG24010820230133348 04/08/2023 GEETHA 2501003WL000642 GEETHA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 GEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
223 ARIANKUPPAM PC-01-003-003-002/856
(NETTAPAKKAM) 		2501003000NRG24010820230133349 04/08/2023 PORKALAI 2501003WL000642 PORKALAI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 PORKALAI INDIAN OVERSEAS BANK(508541)
224 ARIANKUPPAM PC-01-003-003-002/860
(NETTAPAKKAM) 		2501003000NRG24010820230133351 04/08/2023 RAMANI 2501003WL000642 RAMANI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 RAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
225 ARIANKUPPAM PC-01-003-003-002/871
(NETTAPAKKAM) 		2501003000NRG24010820230133352 04/08/2023 MANOGARI 2501003WL000642 MANOGARI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035355114 MANOGARI INDIAN OVERSEAS BANK(508541)
226 ARIANKUPPAM PC-01-003-003-002/874
(NETTAPAKKAM) 		2501003000NRG24010820230133354 04/08/2023 RENUGAMBAL 2501003WL000642 RENUGAMBAL 00177 IOBA0000617 840 840 Processed 11/10/2023 035355114 RENUGAMBAL INDIAN OVERSEAS BANK(508541)
227 ARIANKUPPAM PC-01-003-003-002/887
(NETTAPAKKAM) 		2501003000NRG24010820230133356 04/08/2023 PERUMAL 2501003WL000642 PERUMAL 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 PERUMAL INDIAN OVERSEAS BANK(508541)
228 ARIANKUPPAM PC-01-003-003-002/918
(NETTAPAKKAM) 		2501003000NRG24010820230133363 04/08/2023 SANTHA 2501003WL000642 SANTHA 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 SANTHA INDIAN OVERSEAS BANK(508541)
229 ARIANKUPPAM PC-01-003-003-002/953
(NETTAPAKKAM) 		2501003000NRG24010820230133374 04/08/2023 ARUMUGAM 2501003WL000642 ARUMUGAM 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 ARUMUGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
230 ARIANKUPPAM PC-01-003-003-002/970
(NETTAPAKKAM) 		2501003000NRG24010820230133385 04/08/2023 PONNAMMAL 2501003WL000642 PONNAMMAL 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 PONNAMMAL INDIAN OVERSEAS BANK(508541)
231 ARIANKUPPAM PC-01-003-003-002/980
(NETTAPAKKAM) 		2501003000NRG24010820230133390 04/08/2023 LAKSHMI 2501003WL000642 LAKSHMI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
232 ARIANKUPPAM PC-01-003-003-002/986
(NETTAPAKKAM) 		2501003000NRG24010820230133391 04/08/2023 JANGALAKASHMI 2501003WL000642 JANGALAKASHMI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 JANGALAKASHMI INDIAN OVERSEAS BANK(508541)
233 ARIANKUPPAM PC-01-003-003-002/997
(NETTAPAKKAM) 		2501003000NRG24010820230133396 04/08/2023 MURUVAMMAL 2501003WL000642 MURUVAMMAL 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 MURUVAMMAL INDIAN OVERSEAS BANK(508541)
234 ARIANKUPPAM PC-01-003-003-002/998
(NETTAPAKKAM) 		2501003000NRG24010820230133397 04/08/2023 PADHMAVATHI 2501003WL000642 PADHMAVATHI 00177 IOBA0000617 1400 1400 Processed 11/10/2023 035355114 PADHMAVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 301560 301560
235 ARIANKUPPAM PC-01-003-003-002/1322
(NETTAPAKKAM) 		2501003000NRG24010820230132972 04/08/2023 SUBA 2501003WL000642 SUBA 00177 IOBA0003460 1400 1400 Processed 11/10/2023 035355114 SUBA INDIAN OVERSEAS BANK(508541)
SubTotal 1400 1400
236 ARIANKUPPAM PC-01-003-003-002/1317-B
(NETTAPAKKAM) 		2501003000NRG24010820230132968 04/08/2023 VALLIAMMAI 2501003WL000642 VALLIAMMAI 00415 SBIN0006511 1400 1400 Processed 11/10/2023 035355114 VALLIAMMAI STATE BANK OF INDIA(508548)
237 ARIANKUPPAM PC-01-003-003-002/213-A
(NETTAPAKKAM) 		2501003000NRG24010820230133041 04/08/2023 MUTHURAJ 2501003WL000642 MUTHURAJ 00415 SBIN0006511 280 280 Processed 11/10/2023 035355114 MUTHURAJ STATE BANK OF INDIA(508548)
SubTotal 1680 1680
238 ARIANKUPPAM PC-01-003-003-002/100
(NETTAPAKKAM) 		2501003000NRG24010820230132884 04/08/2023 SAMBAVATHI 2501003WL000642 SAMBAVATHI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 SAMBAVATHI INDIAN OVERSEAS BANK(508541)
239 ARIANKUPPAM PC-01-003-003-002/1003
(NETTAPAKKAM) 		2501003000NRG24010820230132885 04/08/2023 NEELA 2501003WL000642 NEELA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035355114 NEELA PUDUVAI BHARATHIAR GRAMA BANK(607054)
240 ARIANKUPPAM PC-01-003-003-002/1009
(NETTAPAKKAM) 		2501003000NRG24010820230132888 04/08/2023 RECHOTHERI 2501003WL000642 RECHOTHERI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035355114 RECHOTHERI INDIAN OVERSEAS BANK(508541)
241 ARIANKUPPAM PC-01-003-003-002/1010
(NETTAPAKKAM) 		2501003000NRG24010820230132889 04/08/2023 KUMARI 2501003WL000642 KUMARI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 KUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
242 ARIANKUPPAM PC-01-003-003-002/1012
(NETTAPAKKAM) 		2501003000NRG24010820230132890 04/08/2023 JAYANTHI 2501003WL000642 JAYANTHI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 JAYANTHI INDIAN OVERSEAS BANK(508541)
243 ARIANKUPPAM PC-01-003-003-002/1016
(NETTAPAKKAM) 		2501003000NRG24010820230132891 04/08/2023 GUNASUNDARI 2501003WL000642 GUNASUNDARI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 GUNASUNDARI INDIAN OVERSEAS BANK(508541)
244 ARIANKUPPAM PC-01-003-003-002/1026
(NETTAPAKKAM) 		2501003000NRG24010820230132892 04/08/2023 MANIMEGALI 2501003WL000642 MANIMEGALI 00524 IDIB0PBG001 280 280 Processed 11/10/2023 035355114 MANIMEGALI INDIAN OVERSEAS BANK(508541)
245 ARIANKUPPAM PC-01-003-003-002/106
(NETTAPAKKAM) 		2501003000NRG24010820230132898 04/08/2023 AZAGAMMAL 2501003WL000642 AZAGAMMAL 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 AZAGAMMAL HDFC BANK LTD(607152)
246 ARIANKUPPAM PC-01-003-003-002/107
(NETTAPAKKAM) 		2501003000NRG24010820230132899 04/08/2023 THAIYAL NAYAGI 2501003WL000642 THAIYAL NAYAGI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 THAIYAL NAYAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
247 ARIANKUPPAM PC-01-003-003-002/1118
(NETTAPAKKAM) 		2501003000NRG24010820230132902 04/08/2023 KUMARASELVI 2501003WL000642 KUMARASELVI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 KUMARASELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
248 ARIANKUPPAM PC-01-003-003-002/1132-A
(NETTAPAKKAM) 		2501003000NRG24010820230132903 04/08/2023 PUSHPA 2501003WL000642 PUSHPA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 PUSHPA INDIAN OVERSEAS BANK(508541)
249 ARIANKUPPAM PC-01-003-003-002/116
(NETTAPAKKAM) 		2501003000NRG24010820230132910 04/08/2023 KAMATCHI 2501003WL000642 KAMATCHI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 KAMATCHI HDFC BANK LTD(607152)
250 ARIANKUPPAM PC-01-003-003-002/12
(NETTAPAKKAM) 		2501003000NRG24010820230132912 04/08/2023 KAMALAM 2501003WL000642 KAMALAM 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 KAMALAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
251 ARIANKUPPAM PC-01-003-003-002/1226
(NETTAPAKKAM) 		2501003000NRG24010820230132917 04/08/2023 SATHIYAVANI 2501003WL000642 SATHIYAVANI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 SATHIYAVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
252 ARIANKUPPAM PC-01-003-003-002/1227
(NETTAPAKKAM) 		2501003000NRG24010820230132918 04/08/2023 VEDHAVALLI 2501003WL000642 VEDHAVALLI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 VEDHAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
253 ARIANKUPPAM PC-01-003-003-002/1228
(NETTAPAKKAM) 		2501003000NRG24010820230132919 04/08/2023 PARAMESHWARI 2501003WL000642 PARAMESHWARI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 PARAMESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
254 ARIANKUPPAM PC-01-003-003-002/123
(NETTAPAKKAM) 		2501003000NRG24010820230132921 04/08/2023 VASANTHA 2501003WL000642 VASANTHA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 VASANTHA INDIAN BANK(607105)
255 ARIANKUPPAM PC-01-003-003-002/1234
(NETTAPAKKAM) 		2501003000NRG24010820230132924 04/08/2023 RADHA 2501003WL000642 RADHA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 RADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
256 ARIANKUPPAM PC-01-003-003-002/1237
(NETTAPAKKAM) 		2501003000NRG24010820230132927 04/08/2023 RANGANAYAGI 2501003WL000642 RANGANAYAGI 00524 IDIB0PBG001 280 280 Processed 11/10/2023 035355114 RANGANAYAGI INDIAN OVERSEAS BANK(508541)
257 ARIANKUPPAM PC-01-003-003-002/1245
(NETTAPAKKAM) 		2501003000NRG24010820230132929 04/08/2023 VEERAMMAL 2501003WL000642 VEERAMMAL 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 VEERAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
258 ARIANKUPPAM PC-01-003-003-002/1257
(NETTAPAKKAM) 		2501003000NRG24010820230132932 04/08/2023 SENTHAMIZHSELVI 2501003WL000642 SENTHAMIZHSELVI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 SENTHAMIZHSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
259 ARIANKUPPAM PC-01-003-003-002/1261
(NETTAPAKKAM) 		2501003000NRG24010820230132933 04/08/2023 SARALA R 2501003WL000642 SARALA R 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 SARALA R STATE BANK OF INDIA(508548)
260 ARIANKUPPAM PC-01-003-003-002/1267
(NETTAPAKKAM) 		2501003000NRG24010820230132937 04/08/2023 SUBHA 2501003WL000642 SUBHA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035355114 SUBHA INDIA POST PAYMENTS BANK LIMITED(508528)
261 ARIANKUPPAM PC-01-003-003-002/1268
(NETTAPAKKAM) 		2501003000NRG24010820230132939 04/08/2023 KRISHNAN M 2501003WL000642 KRISHNAN M 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 KRISHNAN M PUDUVAI BHARATHIAR GRAMA BANK(607054)
262 ARIANKUPPAM PC-01-003-003-002/1276
(NETTAPAKKAM) 		2501003000NRG24010820230132943 04/08/2023 DHANAM 2501003WL000642 DHANAM 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 DHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
263 ARIANKUPPAM PC-01-003-003-002/1280
(NETTAPAKKAM) 		2501003000NRG24010820230132944 04/08/2023 SIVAGANGAI 2501003WL000642 SIVAGANGAI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 SIVAGANGAI INDIAN OVERSEAS BANK(508541)
264 ARIANKUPPAM PC-01-003-003-002/1287
(NETTAPAKKAM) 		2501003000NRG24010820230132946 04/08/2023 parimala 2501003WL000642 parimala 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 parimala PUDUVAI BHARATHIAR GRAMA BANK(607054)
265 ARIANKUPPAM PC-01-003-003-002/1289
(NETTAPAKKAM) 		2501003000NRG24010820230132949 04/08/2023 AMUDHA 2501003WL000642 AMUDHA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 AMUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
266 ARIANKUPPAM PC-01-003-003-002/1293-A
(NETTAPAKKAM) 		2501003000NRG24010820230132951 04/08/2023 ANGALAMMAL 2501003WL000642 ANGALAMMAL 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 ANGALAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
267 ARIANKUPPAM PC-01-003-003-002/1294
(NETTAPAKKAM) 		2501003000NRG24010820230132952 04/08/2023 SARALA 2501003WL000642 SARALA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 SARALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
268 ARIANKUPPAM PC-01-003-003-002/1297
(NETTAPAKKAM) 		2501003000NRG24010820230132955 04/08/2023 PREMA 2501003WL000642 PREMA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 PREMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
269 ARIANKUPPAM PC-01-003-003-002/1304
(NETTAPAKKAM) 		2501003000NRG24010820230132959 04/08/2023 KAVIYARASI 2501003WL000642 KAVIYARASI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 KAVIYARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
270 ARIANKUPPAM PC-01-003-003-002/131
(NETTAPAKKAM) 		2501003000NRG24010820230132964 04/08/2023 JEYALATCHUMI 2501003WL000642 JEYALATCHUMI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035355114 JEYALATCHUMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
271 ARIANKUPPAM PC-01-003-003-002/1311
(NETTAPAKKAM) 		2501003000NRG24010820230132965 04/08/2023 VALARMATHI 2501003WL000642 VALARMATHI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 VALARMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
272 ARIANKUPPAM PC-01-003-003-002/1328
(NETTAPAKKAM) 		2501003000NRG24010820230132976 04/08/2023 SARASVATHI 2501003WL000642 SARASVATHI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 SARASVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
273 ARIANKUPPAM PC-01-003-003-002/136
(NETTAPAKKAM) 		2501003000NRG24010820230132979 04/08/2023 RENUGA 2501003WL000642 RENUGA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 RENUGA INDIAN OVERSEAS BANK(508541)
274 ARIANKUPPAM PC-01-003-003-002/138
(NETTAPAKKAM) 		2501003000NRG24010820230132980 04/08/2023 SATHIAVAN 2501003WL000642 SATHIAVAN 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 SATHIAVAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
275 ARIANKUPPAM PC-01-003-003-002/14
(NETTAPAKKAM) 		2501003000NRG24010820230132981 04/08/2023 AMSA 2501003WL000642 AMSA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 AMSA PUDUVAI BHARATHIAR GRAMA BANK(607054)
276 ARIANKUPPAM PC-01-003-003-002/140
(NETTAPAKKAM) 		2501003000NRG24010820230132982 04/08/2023 ANJALAI 2501003WL000642 ANJALAI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 ANJALAI INDIAN OVERSEAS BANK(508541)
277 ARIANKUPPAM PC-01-003-003-002/144
(NETTAPAKKAM) 		2501003000NRG24010820230132986 04/08/2023 RANI 2501003WL000642 RANI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
278 ARIANKUPPAM PC-01-003-003-002/146
(NETTAPAKKAM) 		2501003000NRG24010820230132988 04/08/2023 UNNAMALAI 2501003WL000642 UNNAMALAI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 UNNAMALAI INDIAN OVERSEAS BANK(508541)
279 ARIANKUPPAM PC-01-003-003-002/147
(NETTAPAKKAM) 		2501003000NRG24010820230132989 04/08/2023 VALARMATHI 2501003WL000642 VALARMATHI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 VALARMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
280 ARIANKUPPAM PC-01-003-003-002/149
(NETTAPAKKAM) 		2501003000NRG24010820230132991 04/08/2023 KUPPAMMAL 2501003WL000642 KUPPAMMAL 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
281 ARIANKUPPAM PC-01-003-003-002/15
(NETTAPAKKAM) 		2501003000NRG24010820230132992 04/08/2023 CHANDIRA 2501003WL000642 CHANDIRA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 CHANDIRA INDIAN OVERSEAS BANK(508541)
282 ARIANKUPPAM PC-01-003-003-002/15
(NETTAPAKKAM) 		2501003000NRG24010820230132993 04/08/2023 JAYASUBA I 2501003WL000642 JAYASUBA I 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 JAYASUBA I INDIAN OVERSEAS BANK(508541)
283 ARIANKUPPAM PC-01-003-003-002/152
(NETTAPAKKAM) 		2501003000NRG24010820230132997 04/08/2023 BOMMIYAMMAL 2501003WL000642 BOMMIYAMMAL 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 BOMMIYAMMAL INDIAN OVERSEAS BANK(508541)
284 ARIANKUPPAM PC-01-003-003-002/153
(NETTAPAKKAM) 		2501003000NRG24010820230132998 04/08/2023 ANJALATCHI 2501003WL000642 ANJALATCHI 00524 IDIB0PBG001 560 560 Processed 11/10/2023 035355114 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
285 ARIANKUPPAM PC-01-003-003-002/154
(NETTAPAKKAM) 		2501003000NRG24010820230132999 04/08/2023 ANGALAMMAL 2501003WL000642 ANGALAMMAL 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 ANGALAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
286 ARIANKUPPAM PC-01-003-003-002/158
(NETTAPAKKAM) 		2501003000NRG24010820230133001 04/08/2023 KUPPU 2501003WL000642 KUPPU 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 KUPPU PUDUVAI BHARATHIAR GRAMA BANK(607054)
287 ARIANKUPPAM PC-01-003-003-002/159
(NETTAPAKKAM) 		2501003000NRG24010820230133002 04/08/2023 EAZAIMUTHU 2501003WL000642 EAZAIMUTHU 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 EAZAIMUTHU PUDUVAI BHARATHIAR GRAMA BANK(607054)
288 ARIANKUPPAM PC-01-003-003-002/159
(NETTAPAKKAM) 		2501003000NRG24010820230133003 04/08/2023 SUBITHA R 2501003WL000642 SUBITHA R 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 SUBITHA R PUDUVAI BHARATHIAR GRAMA BANK(607054)
289 ARIANKUPPAM PC-01-003-003-002/16
(NETTAPAKKAM) 		2501003000NRG24010820230133004 04/08/2023 EINBAVALLI 2501003WL000642 EINBAVALLI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 EINBAVALLI INDIAN OVERSEAS BANK(508541)
290 ARIANKUPPAM PC-01-003-003-002/162
(NETTAPAKKAM) 		2501003000NRG24010820230133006 04/08/2023 MUTHULATCHUMI 2501003WL000642 MUTHULATCHUMI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 MUTHULATCHUMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
291 ARIANKUPPAM PC-01-003-003-002/165
(NETTAPAKKAM) 		2501003000NRG24010820230133009 04/08/2023 KAVERI 2501003WL000642 KAVERI 00524 IDIB0PBG001 840 840 Processed 11/10/2023 035355114 KAVERI PUDUVAI BHARATHIAR GRAMA BANK(607054)
292 ARIANKUPPAM PC-01-003-003-002/167
(NETTAPAKKAM) 		2501003000NRG24010820230133011 04/08/2023 KALYANI 2501003WL000642 KALYANI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 KALYANI INDIAN OVERSEAS BANK(508541)
293 ARIANKUPPAM PC-01-003-003-002/170
(NETTAPAKKAM) 		2501003000NRG24010820230133013 04/08/2023 KALIYAMMAL 2501003WL000642 KALIYAMMAL 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
294 ARIANKUPPAM PC-01-003-003-002/177
(NETTAPAKKAM) 		2501003000NRG24010820230133015 04/08/2023 KASTHURI 2501003WL000642 KASTHURI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 KASTHURI PUDUVAI BHARATHIAR GRAMA BANK(607054)
295 ARIANKUPPAM PC-01-003-003-002/18
(NETTAPAKKAM) 		2501003000NRG24010820230133017 04/08/2023 KUMARI 2501003WL000642 KUMARI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 KUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
296 ARIANKUPPAM PC-01-003-003-002/181
(NETTAPAKKAM) 		2501003000NRG24010820230133018 04/08/2023 EATHIRAJ 2501003WL000642 EATHIRAJ 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 EATHIRAJ INDIAN OVERSEAS BANK(508541)
297 ARIANKUPPAM PC-01-003-003-002/182
(NETTAPAKKAM) 		2501003000NRG24010820230133019 04/08/2023 VERAMMAL 2501003WL000642 VERAMMAL 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 VERAMMAL INDIAN OVERSEAS BANK(508541)
298 ARIANKUPPAM PC-01-003-003-002/183
(NETTAPAKKAM) 		2501003000NRG24010820230133020 04/08/2023 KIRUSHNAVENI 2501003WL000642 KIRUSHNAVENI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 KIRUSHNAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
299 ARIANKUPPAM PC-01-003-003-002/192
(NETTAPAKKAM) 		2501003000NRG24010820230133025 04/08/2023 JEYA 2501003WL000642 JEYA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 JEYA INDIAN OVERSEAS BANK(508541)
300 ARIANKUPPAM PC-01-003-003-002/194
(NETTAPAKKAM) 		2501003000NRG24010820230133027 04/08/2023 JEYARANI 2501003WL000642 JEYARANI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 JEYARANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
301 ARIANKUPPAM PC-01-003-003-002/197
(NETTAPAKKAM) 		2501003000NRG24010820230133029 04/08/2023 MAGALATCHUMI 2501003WL000642 MAGALATCHUMI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 MAGALATCHUMI INDIAN OVERSEAS BANK(508541)
302 ARIANKUPPAM PC-01-003-003-002/20
(NETTAPAKKAM) 		2501003000NRG24010820230133031 04/08/2023 BABI 2501003WL000642 BABI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 BABI PUDUVAI BHARATHIAR GRAMA BANK(607054)
303 ARIANKUPPAM PC-01-003-003-002/205
(NETTAPAKKAM) 		2501003000NRG24010820230133033 04/08/2023 BASKAR 2501003WL000642 BASKAR 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035355114 BASKAR STATE BANK OF INDIA(508548)
304 ARIANKUPPAM PC-01-003-003-002/207
(NETTAPAKKAM) 		2501003000NRG24010820230133034 04/08/2023 ANNAKILI 2501003WL000642 ANNAKILI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 ANNAKILI INDIAN OVERSEAS BANK(508541)
305 ARIANKUPPAM PC-01-003-003-002/208
(NETTAPAKKAM) 		2501003000NRG24010820230133035 04/08/2023 CHINNAPONNU 2501003WL000642 CHINNAPONNU 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
306 ARIANKUPPAM PC-01-003-003-002/21
(NETTAPAKKAM) 		2501003000NRG24010820230133037 04/08/2023 VIJAYA 2501003WL000642 VIJAYA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 VIJAYA INDIAN OVERSEAS BANK(508541)
307 ARIANKUPPAM PC-01-003-003-002/213
(NETTAPAKKAM) 		2501003000NRG24010820230133040 04/08/2023 RANI 2501003WL000642 RANI 00524 IDIB0PBG001 840 840 Processed 11/10/2023 035355114 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
308 ARIANKUPPAM PC-01-003-003-002/220
(NETTAPAKKAM) 		2501003000NRG24010820230133045 04/08/2023 PUSHPA 2501003WL000642 PUSHPA 00524 IDIB0PBG001 840 840 Processed 11/10/2023 035355114 PUSHPA PUDUVAI BHARATHIAR GRAMA BANK(607054)
309 ARIANKUPPAM PC-01-003-003-002/227
(NETTAPAKKAM) 		2501003000NRG24010820230133052 04/08/2023 PADMA 2501003WL000642 PADMA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 PADMA INDIAN OVERSEAS BANK(508541)
310 ARIANKUPPAM PC-01-003-003-002/229
(NETTAPAKKAM) 		2501003000NRG24010820230133053 04/08/2023 KUPPU 2501003WL000642 KUPPU 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 KUPPU PUDUVAI BHARATHIAR GRAMA BANK(607054)
311 ARIANKUPPAM PC-01-003-003-002/23
(NETTAPAKKAM) 		2501003000NRG24010820230133054 04/08/2023 NAGAMMAL 2501003WL000642 NAGAMMAL 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 NAGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
312 ARIANKUPPAM PC-01-003-003-002/230
(NETTAPAKKAM) 		2501003000NRG24010820230133055 04/08/2023 MALIGA 2501003WL000642 MALIGA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035355114 MALIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
313 ARIANKUPPAM PC-01-003-003-002/233
(NETTAPAKKAM) 		2501003000NRG24010820230133057 04/08/2023 KASTHURI 2501003WL000642 KASTHURI 00524 IDIB0PBG001 840 840 Processed 11/10/2023 035355114 KASTHURI PUDUVAI BHARATHIAR GRAMA BANK(607054)
314 ARIANKUPPAM PC-01-003-003-002/24-A
(NETTAPAKKAM) 		2501003000NRG24010820230133060 04/08/2023 PUSHPAGANDHI 2501003WL000642 PUSHPAGANDHI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 PUSHPAGANDHI INDIAN OVERSEAS BANK(508541)
315 ARIANKUPPAM PC-01-003-003-002/240
(NETTAPAKKAM) 		2501003000NRG24010820230133061 04/08/2023 VELVIZHI 2501003WL000642 VELVIZHI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035355114 VELVIZHI HDFC BANK LTD(607152)
316 ARIANKUPPAM PC-01-003-003-002/244
(NETTAPAKKAM) 		2501003000NRG24010820230133064 04/08/2023 DEVAKI 2501003WL000642 DEVAKI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 DEVAKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
317 ARIANKUPPAM PC-01-003-003-002/247
(NETTAPAKKAM) 		2501003000NRG24010820230133065 04/08/2023 CHANDIRA 2501003WL000642 CHANDIRA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 CHANDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
318 ARIANKUPPAM PC-01-003-003-002/251
(NETTAPAKKAM) 		2501003000NRG24010820230133067 04/08/2023 DEVARASU 2501003WL000642 DEVARASU 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 DEVARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
319 ARIANKUPPAM PC-01-003-003-002/26
(NETTAPAKKAM) 		2501003000NRG24010820230133073 04/08/2023 MALAR 2501003WL000642 MALAR 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035355114 MALAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
320 ARIANKUPPAM PC-01-003-003-002/265
(NETTAPAKKAM) 		2501003000NRG24010820230133077 04/08/2023 MUTHULAKSHMI 2501003WL000642 MUTHULAKSHMI 00524 IDIB0PBG001 280 280 Processed 11/10/2023 035355114 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
321 ARIANKUPPAM PC-01-003-003-002/270
(NETTAPAKKAM) 		2501003000NRG24010820230133081 04/08/2023 VEERAMMAL 2501003WL000642 VEERAMMAL 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 VEERAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
322 ARIANKUPPAM PC-01-003-003-002/28
(NETTAPAKKAM) 		2501003000NRG24010820230133087 04/08/2023 SIVAKAMI 2501003WL000642 SIVAKAMI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035355114 SIVAKAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
323 ARIANKUPPAM PC-01-003-003-002/29
(NETTAPAKKAM) 		2501003000NRG24010820230133096 04/08/2023 KUMUTHA 2501003WL000642 KUMUTHA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 KUMUTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
324 ARIANKUPPAM PC-01-003-003-002/30
(NETTAPAKKAM) 		2501003000NRG24010820230133102 04/08/2023 SANTHA 2501003WL000642 SANTHA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 SANTHA INDIAN OVERSEAS BANK(508541)
325 ARIANKUPPAM PC-01-003-003-002/300
(NETTAPAKKAM) 		2501003000NRG24010820230133103 04/08/2023 SANTHI 2501003WL000642 SANTHI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 SANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
326 ARIANKUPPAM PC-01-003-003-002/301
(NETTAPAKKAM) 		2501003000NRG24010820230133104 04/08/2023 KANNAN 2501003WL000642 KANNAN 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 KANNAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
327 ARIANKUPPAM PC-01-003-003-002/303
(NETTAPAKKAM) 		2501003000NRG24010820230133106 04/08/2023 ANNAKILI 2501003WL000642 ANNAKILI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 ANNAKILI INDIAN OVERSEAS BANK(508541)
328 ARIANKUPPAM PC-01-003-003-002/307
(NETTAPAKKAM) 		2501003000NRG24010820230133108 04/08/2023 ANANDAJOTHI 2501003WL000642 ANANDAJOTHI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 ANANDAJOTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
329 ARIANKUPPAM PC-01-003-003-002/308
(NETTAPAKKAM) 		2501003000NRG24010820230133109 04/08/2023 DHANALAKSHMI 2501003WL000642 DHANALAKSHMI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
330 ARIANKUPPAM PC-01-003-003-002/311
(NETTAPAKKAM) 		2501003000NRG24010820230133111 04/08/2023 SELVI 2501003WL000642 SELVI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 SELVI INDIAN OVERSEAS BANK(508541)
331 ARIANKUPPAM PC-01-003-003-002/314
(NETTAPAKKAM) 		2501003000NRG24010820230133114 04/08/2023 KAALIAMMAL 2501003WL000642 KAALIAMMAL 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 KAALIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
332 ARIANKUPPAM PC-01-003-003-002/316
(NETTAPAKKAM) 		2501003000NRG24010820230133116 04/08/2023 ANGALAMMAL 2501003WL000642 ANGALAMMAL 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 ANGALAMMAL INDIAN OVERSEAS BANK(508541)
333 ARIANKUPPAM PC-01-003-003-002/317
(NETTAPAKKAM) 		2501003000NRG24010820230133117 04/08/2023 RADHA 2501003WL000642 RADHA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 RADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
334 ARIANKUPPAM PC-01-003-003-002/319
(NETTAPAKKAM) 		2501003000NRG24010820230133118 04/08/2023 IRRISAMMAL 2501003WL000642 IRRISAMMAL 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 IRRISAMMAL HDFC BANK LTD(607152)
335 ARIANKUPPAM PC-01-003-003-002/320
(NETTAPAKKAM) 		2501003000NRG24010820230133119 04/08/2023 RAJESWARI 2501003WL000642 RAJESWARI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
336 ARIANKUPPAM PC-01-003-003-002/321
(NETTAPAKKAM) 		2501003000NRG24010820230133120 04/08/2023 MARAGADHAM 2501003WL000642 MARAGADHAM 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 MARAGADHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
337 ARIANKUPPAM PC-01-003-003-002/322
(NETTAPAKKAM) 		2501003000NRG24010820230133121 04/08/2023 CHANDIRA 2501003WL000642 CHANDIRA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 CHANDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
338 ARIANKUPPAM PC-01-003-003-002/323
(NETTAPAKKAM) 		2501003000NRG24010820230133122 04/08/2023 GOWRI 2501003WL000642 GOWRI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 GOWRI INDIAN OVERSEAS BANK(508541)
339 ARIANKUPPAM PC-01-003-003-002/324
(NETTAPAKKAM) 		2501003000NRG24010820230133123 04/08/2023 NAVANEETHAM 2501003WL000642 NAVANEETHAM 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 NAVANEETHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
340 ARIANKUPPAM PC-01-003-003-002/328
(NETTAPAKKAM) 		2501003000NRG24010820230133126 04/08/2023 VIJAYA B 2501003WL000642 VIJAYA B 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 VIJAYA B INDIAN OVERSEAS BANK(508541)
341 ARIANKUPPAM PC-01-003-003-002/329
(NETTAPAKKAM) 		2501003000NRG24010820230133127 04/08/2023 MAHALAKSHMI 2501003WL000642 MAHALAKSHMI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
342 ARIANKUPPAM PC-01-003-003-002/330
(NETTAPAKKAM) 		2501003000NRG24010820230133129 04/08/2023 PARVATHI 2501003WL000642 PARVATHI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 PARVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
343 ARIANKUPPAM PC-01-003-003-002/333
(NETTAPAKKAM) 		2501003000NRG24010820230133131 04/08/2023 RAJAKUMARI 2501003WL000642 RAJAKUMARI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 RAJAKUMARI HDFC BANK LTD(607152)
344 ARIANKUPPAM PC-01-003-003-002/340
(NETTAPAKKAM) 		2501003000NRG24010820230133136 04/08/2023 JOTHI 2501003WL000642 JOTHI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 JOTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
345 ARIANKUPPAM PC-01-003-003-002/348
(NETTAPAKKAM) 		2501003000NRG24010820230133141 04/08/2023 THAMIZHSELVI 2501003WL000642 THAMIZHSELVI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 THAMIZHSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
346 ARIANKUPPAM PC-01-003-003-002/35
(NETTAPAKKAM) 		2501003000NRG24010820230133142 04/08/2023 P KALPANA 2501003WL000642 P KALPANA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 P KALPANA PUDUVAI BHARATHIAR GRAMA BANK(607054)
347 ARIANKUPPAM PC-01-003-003-002/350
(NETTAPAKKAM) 		2501003000NRG24010820230133143 04/08/2023 DHAVAMANI 2501003WL000642 DHAVAMANI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 DHAVAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
348 ARIANKUPPAM PC-01-003-003-002/352
(NETTAPAKKAM) 		2501003000NRG24010820230133144 04/08/2023 DHAVAMANI 2501003WL000642 DHAVAMANI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 DHAVAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
349 ARIANKUPPAM PC-01-003-003-002/354
(NETTAPAKKAM) 		2501003000NRG24010820230133145 04/08/2023 KAALIAMMAL 2501003WL000642 KAALIAMMAL 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 KAALIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
350 ARIANKUPPAM PC-01-003-003-002/36
(NETTAPAKKAM) 		2501003000NRG24010820230133147 04/08/2023 INDIRA 2501003WL000642 INDIRA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 INDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
351 ARIANKUPPAM PC-01-003-003-002/360
(NETTAPAKKAM) 		2501003000NRG24010820230133148 04/08/2023 JOTHILAKSHMI 2501003WL000642 JOTHILAKSHMI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 JOTHILAKSHMI INDIAN OVERSEAS BANK(508541)
352 ARIANKUPPAM PC-01-003-003-002/37-A
(NETTAPAKKAM) 		2501003000NRG24010820230133154 04/08/2023 ANGALAMMAL A 2501003WL000642 ANGALAMMAL A 00524 IDIB0PBG001 840 840 Processed 11/10/2023 035355114 ANGALAMMAL A INDIAN OVERSEAS BANK(508541)
353 ARIANKUPPAM PC-01-003-003-002/372-A
(NETTAPAKKAM) 		2501003000NRG24010820230133155 04/08/2023 RAMA B 2501003WL000642 RAMA B 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 RAMA B INDIAN OVERSEAS BANK(508541)
354 ARIANKUPPAM PC-01-003-003-002/373
(NETTAPAKKAM) 		2501003000NRG24010820230133156 04/08/2023 KALAIARASI 2501003WL000642 KALAIARASI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 KALAIARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
355 ARIANKUPPAM PC-01-003-003-002/377-A
(NETTAPAKKAM) 		2501003000NRG24010820230133158 04/08/2023 KASTHURI M 2501003WL000642 KASTHURI M 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 KASTHURI M INDIAN OVERSEAS BANK(508541)
356 ARIANKUPPAM PC-01-003-003-002/380
(NETTAPAKKAM) 		2501003000NRG24010820230133161 04/08/2023 SAROJA 2501003WL000642 SAROJA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 SAROJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
357 ARIANKUPPAM PC-01-003-003-002/385
(NETTAPAKKAM) 		2501003000NRG24010820230133165 04/08/2023 MALLIGA 2501003WL000642 MALLIGA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 MALLIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
358 ARIANKUPPAM PC-01-003-003-002/387
(NETTAPAKKAM) 		2501003000NRG24010820230133166 04/08/2023 MUTHAMMAL 2501003WL000642 MUTHAMMAL 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 MUTHAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
359 ARIANKUPPAM PC-01-003-003-002/393
(NETTAPAKKAM) 		2501003000NRG24010820230133168 04/08/2023 PAVUNU 2501003WL000642 PAVUNU 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 PAVUNU INDIAN OVERSEAS BANK(508541)
360 ARIANKUPPAM PC-01-003-003-002/395-A
(NETTAPAKKAM) 		2501003000NRG24010820230133170 04/08/2023 GANDHIMATHI 2501003WL000642 GANDHIMATHI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
361 ARIANKUPPAM PC-01-003-003-002/40
(NETTAPAKKAM) 		2501003000NRG24010820230133174 04/08/2023 RANI 2501003WL000642 RANI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
362 ARIANKUPPAM PC-01-003-003-002/406-A
(NETTAPAKKAM) 		2501003000NRG24010820230133180 04/08/2023 SARANYA B 2501003WL000642 SARANYA B 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 SARANYA B INDIAN OVERSEAS BANK(508541)
363 ARIANKUPPAM PC-01-003-003-002/410
(NETTAPAKKAM) 		2501003000NRG24010820230133185 04/08/2023 MANGAIYARCARASY 2501003WL000642 MANGAIYARCARASY 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 MANGAIYARCARASY PUDUVAI BHARATHIAR GRAMA BANK(607054)
364 ARIANKUPPAM PC-01-003-003-002/412
(NETTAPAKKAM) 		2501003000NRG24010820230133186 04/08/2023 SARASWATHI 2501003WL000642 SARASWATHI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 SARASWATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
365 ARIANKUPPAM PC-01-003-003-002/415-A
(NETTAPAKKAM) 		2501003000NRG24010820230133189 04/08/2023 Revathy V 2501003WL000642 Revathy V 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 Revathy V INDIAN OVERSEAS BANK(508541)
366 ARIANKUPPAM PC-01-003-003-002/420
(NETTAPAKKAM) 		2501003000NRG24010820230133192 04/08/2023 RAMA 2501003WL000642 RAMA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 RAMA INDIAN OVERSEAS BANK(508541)
367 ARIANKUPPAM PC-01-003-003-002/424
(NETTAPAKKAM) 		2501003000NRG24010820230133194 04/08/2023 MAHESHWARI 2501003WL000642 MAHESHWARI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 MAHESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
368 ARIANKUPPAM PC-01-003-003-002/426
(NETTAPAKKAM) 		2501003000NRG24010820230133195 04/08/2023 CHANDIRA 2501003WL000642 CHANDIRA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 CHANDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
369 ARIANKUPPAM PC-01-003-003-002/429
(NETTAPAKKAM) 		2501003000NRG24010820230133197 04/08/2023 SAKUNTHALA 2501003WL000642 SAKUNTHALA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 SAKUNTHALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
370 ARIANKUPPAM PC-01-003-003-002/432
(NETTAPAKKAM) 		2501003000NRG24010820230133200 04/08/2023 MAHESHWARI 2501003WL000642 MAHESHWARI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 MAHESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
371 ARIANKUPPAM PC-01-003-003-002/436
(NETTAPAKKAM) 		2501003000NRG24010820230133203 04/08/2023 ANJALAI 2501003WL000642 ANJALAI 00524 IDIB0PBG001 280 280 Processed 11/10/2023 035355114 ANJALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
372 ARIANKUPPAM PC-01-003-003-002/44
(NETTAPAKKAM) 		2501003000NRG24010820230133205 04/08/2023 JOTHI 2501003WL000642 JOTHI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 JOTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
373 ARIANKUPPAM PC-01-003-003-002/440
(NETTAPAKKAM) 		2501003000NRG24010820230133206 04/08/2023 KASTHURI 2501003WL000642 KASTHURI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035355114 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
374 ARIANKUPPAM PC-01-003-003-002/444
(NETTAPAKKAM) 		2501003000NRG24010820230133209 04/08/2023 CHITRA 2501003WL000642 CHITRA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
375 ARIANKUPPAM PC-01-003-003-002/444
(NETTAPAKKAM) 		2501003000NRG24010820230133210 04/08/2023 PERUMAL 2501003WL000642 PERUMAL 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 PERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
376 ARIANKUPPAM PC-01-003-003-002/445
(NETTAPAKKAM) 		2501003000NRG24010820230133211 04/08/2023 JANAKI 2501003WL000642 JANAKI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 JANAKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
377 ARIANKUPPAM PC-01-003-003-002/447
(NETTAPAKKAM) 		2501003000NRG24010820230133213 04/08/2023 SAROJA 2501003WL000642 SAROJA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035355114 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
378 ARIANKUPPAM PC-01-003-003-002/448
(NETTAPAKKAM) 		2501003000NRG24010820230133214 04/08/2023 SIVARAMALU 2501003WL000642 SIVARAMALU 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 SIVARAMALU PUDUVAI BHARATHIAR GRAMA BANK(607054)
379 ARIANKUPPAM PC-01-003-003-002/448
(NETTAPAKKAM) 		2501003000NRG24010820230133215 04/08/2023 VASANTHI 2501003WL000642 VASANTHI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
380 ARIANKUPPAM PC-01-003-003-002/449
(NETTAPAKKAM) 		2501003000NRG24010820230133216 04/08/2023 JANARTHANAN 2501003WL000642 JANARTHANAN 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 JANARTHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
381 ARIANKUPPAM PC-01-003-003-002/45
(NETTAPAKKAM) 		2501003000NRG24010820230133218 04/08/2023 SARASU 2501003WL000642 SARASU 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 SARASU PALLAVAN GRAMA BANK(607052)
382 ARIANKUPPAM PC-01-003-003-002/450
(NETTAPAKKAM) 		2501003000NRG24010820230133219 04/08/2023 PAZHANIYAMMAL 2501003WL000642 PAZHANIYAMMAL 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 PAZHANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
383 ARIANKUPPAM PC-01-003-003-002/451
(NETTAPAKKAM) 		2501003000NRG24010820230133220 04/08/2023 CHANDIRA 2501003WL000642 CHANDIRA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 CHANDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
384 ARIANKUPPAM PC-01-003-003-002/455
(NETTAPAKKAM) 		2501003000NRG24010820230133221 04/08/2023 SAROJA 2501003WL000642 SAROJA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
385 ARIANKUPPAM PC-01-003-003-002/459
(NETTAPAKKAM) 		2501003000NRG24010820230133223 04/08/2023 SANTHA 2501003WL000642 SANTHA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
386 ARIANKUPPAM PC-01-003-003-002/46
(NETTAPAKKAM) 		2501003000NRG24010820230133224 04/08/2023 DHANALAKSHMI 2501003WL000642 DHANALAKSHMI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
387 ARIANKUPPAM PC-01-003-003-002/460
(NETTAPAKKAM) 		2501003000NRG24010820230133225 04/08/2023 VASANTHA 2501003WL000642 VASANTHA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
388 ARIANKUPPAM PC-01-003-003-002/461
(NETTAPAKKAM) 		2501003000NRG24010820230133227 04/08/2023 KARPAGAVALLI 2501003WL000642 KARPAGAVALLI 00524 IDIB0PBG001 840 840 Processed 11/10/2023 035355114 KARPAGAVALLI STATE BANK OF INDIA(508548)
389 ARIANKUPPAM PC-01-003-003-002/461
(NETTAPAKKAM) 		2501003000NRG24010820230133226 04/08/2023 PURUSHOTHAMAN 2501003WL000642 PURUSHOTHAMAN 00524 IDIB0PBG001 840 840 Processed 11/10/2023 035355114 PURUSHOTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
390 ARIANKUPPAM PC-01-003-003-002/462
(NETTAPAKKAM) 		2501003000NRG24010820230133228 04/08/2023 SHANTHI 2501003WL000642 SHANTHI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 SHANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
391 ARIANKUPPAM PC-01-003-003-002/463
(NETTAPAKKAM) 		2501003000NRG24010820230133229 04/08/2023 LATCHUMI 2501003WL000642 LATCHUMI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 LATCHUMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
392 ARIANKUPPAM PC-01-003-003-002/466
(NETTAPAKKAM) 		2501003000NRG24010820230133232 04/08/2023 MANJULA 2501003WL000642 MANJULA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
393 ARIANKUPPAM PC-01-003-003-002/472
(NETTAPAKKAM) 		2501003000NRG24010820230133236 04/08/2023 RAJEEVI 2501003WL000642 RAJEEVI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 RAJEEVI INDIAN OVERSEAS BANK(508541)
394 ARIANKUPPAM PC-01-003-003-002/472
(NETTAPAKKAM) 		2501003000NRG24010820230133235 04/08/2023 SUBRAYALU 2501003WL000642 SUBRAYALU 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 SUBRAYALU PUDUVAI BHARATHIAR GRAMA BANK(607054)
395 ARIANKUPPAM PC-01-003-003-002/480
(NETTAPAKKAM) 		2501003000NRG24010820230133245 04/08/2023 KUPPAMMAL 2501003WL000642 KUPPAMMAL 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 KUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
396 ARIANKUPPAM PC-01-003-003-002/481
(NETTAPAKKAM) 		2501003000NRG24010820230133247 04/08/2023 RAJAKUMARI 2501003WL000642 RAJAKUMARI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 RAJAKUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
397 ARIANKUPPAM PC-01-003-003-002/483
(NETTAPAKKAM) 		2501003000NRG24010820230133249 04/08/2023 MUNUSAMY 2501003WL000642 MUNUSAMY 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 MUNUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
398 ARIANKUPPAM PC-01-003-003-002/485
(NETTAPAKKAM) 		2501003000NRG24010820230133252 04/08/2023 DHANARAJ 2501003WL000642 DHANARAJ 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 DHANARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
399 ARIANKUPPAM PC-01-003-003-002/486
(NETTAPAKKAM) 		2501003000NRG24010820230133255 04/08/2023 THAMIZHSELVI 2501003WL000642 THAMIZHSELVI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 THAMIZHSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
400 ARIANKUPPAM PC-01-003-003-002/488
(NETTAPAKKAM) 		2501003000NRG24010820230133257 04/08/2023 KANNIYAMMAL 2501003WL000642 KANNIYAMMAL 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 KANNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
401 ARIANKUPPAM PC-01-003-003-002/490
(NETTAPAKKAM) 		2501003000NRG24010820230133258 04/08/2023 SOKKAPPAN L 2501003WL000642 SOKKAPPAN L 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 SOKKAPPAN L PUDUVAI BHARATHIAR GRAMA BANK(607054)
402 ARIANKUPPAM PC-01-003-003-002/495
(NETTAPAKKAM) 		2501003000NRG24010820230133261 04/08/2023 PARVATHI 2501003WL000642 PARVATHI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 PARVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
403 ARIANKUPPAM PC-01-003-003-002/496
(NETTAPAKKAM) 		2501003000NRG24010820230133264 04/08/2023 VIJAYALAKSHMI 2501003WL000642 VIJAYALAKSHMI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
404 ARIANKUPPAM PC-01-003-003-002/497
(NETTAPAKKAM) 		2501003000NRG24010820230133265 04/08/2023 PADHMAVATHY 2501003WL000642 PADHMAVATHY 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 PADHMAVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
405 ARIANKUPPAM PC-01-003-003-002/498
(NETTAPAKKAM) 		2501003000NRG24010820230133266 04/08/2023 KAMATCHI 2501003WL000642 KAMATCHI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 KAMATCHI INDIAN OVERSEAS BANK(508541)
406 ARIANKUPPAM PC-01-003-003-002/502
(NETTAPAKKAM) 		2501003000NRG24010820230133268 04/08/2023 INDIRA 2501003WL000642 INDIRA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035355114 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
407 ARIANKUPPAM PC-01-003-003-002/504
(NETTAPAKKAM) 		2501003000NRG24010820230133270 04/08/2023 SIVAGAMI 2501003WL000642 SIVAGAMI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
408 ARIANKUPPAM PC-01-003-003-002/512
(NETTAPAKKAM) 		2501003000NRG24010820230133274 04/08/2023 CHANDIRA 2501003WL000642 CHANDIRA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 CHANDIRA INDIAN OVERSEAS BANK(508541)
409 ARIANKUPPAM PC-01-003-003-002/514
(NETTAPAKKAM) 		2501003000NRG24010820230133276 04/08/2023 KAVITHA 2501003WL000642 KAVITHA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 KAVITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
410 ARIANKUPPAM PC-01-003-003-002/515
(NETTAPAKKAM) 		2501003000NRG24010820230133277 04/08/2023 SANTHI 2501003WL000642 SANTHI 00524 IDIB0PBG001 280 280 Processed 11/10/2023 035355114 SANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
411 ARIANKUPPAM PC-01-003-003-002/516
(NETTAPAKKAM) 		2501003000NRG24010820230133278 04/08/2023 NAGESHWARAN 2501003WL000642 NAGESHWARAN 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 NAGESHWARAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
412 ARIANKUPPAM PC-01-003-003-002/516
(NETTAPAKKAM) 		2501003000NRG24010820230133279 04/08/2023 VATCHALA 2501003WL000642 VATCHALA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 VATCHALA INDIA POST PAYMENTS BANK LIMITED(508528)
413 ARIANKUPPAM PC-01-003-003-002/518
(NETTAPAKKAM) 		2501003000NRG24010820230133281 04/08/2023 JAYANTHI 2501003WL000642 JAYANTHI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035355114 JAYANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
414 ARIANKUPPAM PC-01-003-003-002/52
(NETTAPAKKAM) 		2501003000NRG24010820230133283 04/08/2023 KAMACHI 2501003WL000642 KAMACHI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 KAMACHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
415 ARIANKUPPAM PC-01-003-003-002/521
(NETTAPAKKAM) 		2501003000NRG24010820230133285 04/08/2023 SULOKSHANA 2501003WL000642 SULOKSHANA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 SULOKSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
416 ARIANKUPPAM PC-01-003-003-002/53
(NETTAPAKKAM) 		2501003000NRG24010820230133291 04/08/2023 VALLI 2501003WL000642 VALLI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
417 ARIANKUPPAM PC-01-003-003-002/535
(NETTAPAKKAM) 		2501003000NRG24010820230133297 04/08/2023 POORANI 2501003WL000642 POORANI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 POORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
418 ARIANKUPPAM PC-01-003-003-002/536
(NETTAPAKKAM) 		2501003000NRG24010820230133299 04/08/2023 SUSEELA 2501003WL000642 SUSEELA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035355114 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
419 ARIANKUPPAM PC-01-003-003-002/539
(NETTAPAKKAM) 		2501003000NRG24010820230133300 04/08/2023 AMBIKA 2501003WL000642 AMBIKA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 AMBIKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
420 ARIANKUPPAM PC-01-003-003-002/542
(NETTAPAKKAM) 		2501003000NRG24010820230133303 04/08/2023 RAJAVENI 2501003WL000642 RAJAVENI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035355114 RAJAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
421 ARIANKUPPAM PC-01-003-003-002/544
(NETTAPAKKAM) 		2501003000NRG24010820230133304 04/08/2023 RAVICHANDIRAN 2501003WL000642 RAVICHANDIRAN 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035355114 RAVICHANDIRAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
422 ARIANKUPPAM PC-01-003-003-002/55
(NETTAPAKKAM) 		2501003000NRG24010820230133305 04/08/2023 KAVERI 2501003WL000642 KAVERI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 KAVERI PUDUVAI BHARATHIAR GRAMA BANK(607054)
423 ARIANKUPPAM PC-01-003-003-002/56
(NETTAPAKKAM) 		2501003000NRG24010820230133306 04/08/2023 NEELAVATHY 2501003WL000642 NEELAVATHY 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 NEELAVATHY INDIAN OVERSEAS BANK(508541)
424 ARIANKUPPAM PC-01-003-003-002/576
(NETTAPAKKAM) 		2501003000NRG24010820230133307 04/08/2023 RENUKA 2501003WL000642 RENUKA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 RENUKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
425 ARIANKUPPAM PC-01-003-003-002/60
(NETTAPAKKAM) 		2501003000NRG24010820230133311 04/08/2023 BANGARU 2501003WL000642 BANGARU 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 BANGARU PALLAVAN GRAMA BANK(607052)
426 ARIANKUPPAM PC-01-003-003-002/61
(NETTAPAKKAM) 		2501003000NRG24010820230133313 04/08/2023 PATCHAYAMMAL 2501003WL000642 PATCHAYAMMAL 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 PATCHAYAMMAL INDIAN OVERSEAS BANK(508541)
427 ARIANKUPPAM PC-01-003-003-002/62
(NETTAPAKKAM) 		2501003000NRG24010820230133314 04/08/2023 JAYANTHI 2501003WL000642 JAYANTHI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 JAYANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
428 ARIANKUPPAM PC-01-003-003-002/624
(NETTAPAKKAM) 		2501003000NRG24010820230133315 04/08/2023 JAYALAKSHMI 2501003WL000642 JAYALAKSHMI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
429 ARIANKUPPAM PC-01-003-003-002/640
(NETTAPAKKAM) 		2501003000NRG24010820230133318 04/08/2023 KANNIYAPPAN 2501003WL000642 KANNIYAPPAN 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 KANNIYAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
430 ARIANKUPPAM PC-01-003-003-002/65
(NETTAPAKKAM) 		2501003000NRG24010820230133319 04/08/2023 RAJESHWARI 2501003WL000642 RAJESHWARI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 RAJESHWARI INDIAN OVERSEAS BANK(508541)
431 ARIANKUPPAM PC-01-003-003-002/66
(NETTAPAKKAM) 		2501003000NRG24010820230133320 04/08/2023 VALLI 2501003WL000642 VALLI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 VALLI INDIAN OVERSEAS BANK(508541)
432 ARIANKUPPAM PC-01-003-003-002/68
(NETTAPAKKAM) 		2501003000NRG24010820230133321 04/08/2023 GEETHA 2501003WL000642 GEETHA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 GEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
433 ARIANKUPPAM PC-01-003-003-002/7
(NETTAPAKKAM) 		2501003000NRG24010820230133322 04/08/2023 RATHAKRISHINAN 2501003WL000642 RATHAKRISHINAN 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 RATHAKRISHINAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
434 ARIANKUPPAM PC-01-003-003-002/74
(NETTAPAKKAM) 		2501003000NRG24010820230133324 04/08/2023 BANUMATHY 2501003WL000642 BANUMATHY 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035355114 BANUMATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
435 ARIANKUPPAM PC-01-003-003-002/775
(NETTAPAKKAM) 		2501003000NRG24010820230133326 04/08/2023 MURUGAN 2501003WL000642 MURUGAN 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 MURUGAN INDIAN BANK(607105)
436 ARIANKUPPAM PC-01-003-003-002/80
(NETTAPAKKAM) 		2501003000NRG24010820230133329 04/08/2023 MUTHALU 2501003WL000642 MUTHALU 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 MUTHALU PALLAVAN GRAMA BANK(607052)
437 ARIANKUPPAM PC-01-003-003-002/829
(NETTAPAKKAM) 		2501003000NRG24010820230133331 04/08/2023 MAITHILI 2501003WL000642 MAITHILI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 MAITHILI INDIAN OVERSEAS BANK(508541)
438 ARIANKUPPAM PC-01-003-003-002/85
(NETTAPAKKAM) 		2501003000NRG24010820230133344 04/08/2023 SIVAGAMI 2501003WL000642 SIVAGAMI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 SIVAGAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
439 ARIANKUPPAM PC-01-003-003-002/86
(NETTAPAKKAM) 		2501003000NRG24010820230133350 04/08/2023 SELVI 2501003WL000642 SELVI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
440 ARIANKUPPAM PC-01-003-003-002/874
(NETTAPAKKAM) 		2501003000NRG24010820230133353 04/08/2023 KALIAMMAL 2501003WL000642 KALIAMMAL 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 KALIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
441 ARIANKUPPAM PC-01-003-003-002/888
(NETTAPAKKAM) 		2501003000NRG24010820230133357 04/08/2023 KRISHINALAKSHMI 2501003WL000642 KRISHINALAKSHMI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 KRISHINALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
442 ARIANKUPPAM PC-01-003-003-002/89
(NETTAPAKKAM) 		2501003000NRG24010820230133358 04/08/2023 SUDHA 2501003WL000642 SUDHA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 SUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
443 ARIANKUPPAM PC-01-003-003-002/891
(NETTAPAKKAM) 		2501003000NRG24010820230133359 04/08/2023 SAROJA 2501003WL000642 SAROJA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 SAROJA PALLAVAN GRAMA BANK(607052)
444 ARIANKUPPAM PC-01-003-003-002/894
(NETTAPAKKAM) 		2501003000NRG24010820230133360 04/08/2023 LATHA 2501003WL000642 LATHA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 LATHA INDIAN OVERSEAS BANK(508541)
445 ARIANKUPPAM PC-01-003-003-002/895
(NETTAPAKKAM) 		2501003000NRG24010820230133361 04/08/2023 LAKSHMI 2501003WL000642 LAKSHMI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 LAKSHMI INDIAN OVERSEAS BANK(508541)
446 ARIANKUPPAM PC-01-003-003-002/91
(NETTAPAKKAM) 		2501003000NRG24010820230133362 04/08/2023 SELVI 2501003WL000642 SELVI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
447 ARIANKUPPAM PC-01-003-003-002/92
(NETTAPAKKAM) 		2501003000NRG24010820230133364 04/08/2023 VALARMATHI 2501003WL000642 VALARMATHI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 VALARMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
448 ARIANKUPPAM PC-01-003-003-002/940
(NETTAPAKKAM) 		2501003000NRG24010820230133366 04/08/2023 KATHIRVELU 2501003WL000642 KATHIRVELU 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 KATHIRVELU BANK OF BARODA(606985)
449 ARIANKUPPAM PC-01-003-003-002/941
(NETTAPAKKAM) 		2501003000NRG24010820230133367 04/08/2023 THAVAMANI 2501003WL000642 THAVAMANI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 THAVAMANI INDIAN OVERSEAS BANK(508541)
450 ARIANKUPPAM PC-01-003-003-002/942
(NETTAPAKKAM) 		2501003000NRG24010820230133368 04/08/2023 CHINNAPONNU 2501003WL000642 CHINNAPONNU 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
451 ARIANKUPPAM PC-01-003-003-002/946
(NETTAPAKKAM) 		2501003000NRG24010820230133369 04/08/2023 KOTHANDAPANI 2501003WL000642 KOTHANDAPANI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 KOTHANDAPANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
452 ARIANKUPPAM PC-01-003-003-002/95
(NETTAPAKKAM) 		2501003000NRG24010820230133371 04/08/2023 PAVUN 2501003WL000642 PAVUN 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 PAVUN PUDUVAI BHARATHIAR GRAMA BANK(607054)
453 ARIANKUPPAM PC-01-003-003-002/950
(NETTAPAKKAM) 		2501003000NRG24010820230133372 04/08/2023 KULLAMMAL 2501003WL000642 KULLAMMAL 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 KULLAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
454 ARIANKUPPAM PC-01-003-003-002/952
(NETTAPAKKAM) 		2501003000NRG24010820230133373 04/08/2023 SENBAGAVALLI 2501003WL000642 SENBAGAVALLI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 SENBAGAVALLI INDIAN OVERSEAS BANK(508541)
455 ARIANKUPPAM PC-01-003-003-002/954
(NETTAPAKKAM) 		2501003000NRG24010820230133375 04/08/2023 BANUMATHI 2501003WL000642 BANUMATHI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 BANUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
456 ARIANKUPPAM PC-01-003-003-002/955-A
(NETTAPAKKAM) 		2501003000NRG24010820230133376 04/08/2023 ANJALIDEVI 2501003WL000642 ANJALIDEVI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 ANJALIDEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
457 ARIANKUPPAM PC-01-003-003-002/956
(NETTAPAKKAM) 		2501003000NRG24010820230133377 04/08/2023 LAKSHMI 2501003WL000642 LAKSHMI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
458 ARIANKUPPAM PC-01-003-003-002/958
(NETTAPAKKAM) 		2501003000NRG24010820230133378 04/08/2023 MALAR 2501003WL000642 MALAR 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 MALAR INDIAN OVERSEAS BANK(508541)
459 ARIANKUPPAM PC-01-003-003-002/961
(NETTAPAKKAM) 		2501003000NRG24010820230133379 04/08/2023 SARATHA 2501003WL000642 SARATHA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 SARATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
460 ARIANKUPPAM PC-01-003-003-002/965
(NETTAPAKKAM) 		2501003000NRG24010820230133381 04/08/2023 SARASU 2501003WL000642 SARASU 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 SARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
461 ARIANKUPPAM PC-01-003-003-002/965
(NETTAPAKKAM) 		2501003000NRG24010820230133382 04/08/2023 SHANTHI K 2501003WL000642 SHANTHI K 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 SHANTHI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
462 ARIANKUPPAM PC-01-003-003-002/967
(NETTAPAKKAM) 		2501003000NRG24010820230133383 04/08/2023 SARASU 2501003WL000642 SARASU 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 SARASU BANK OF BARODA(606985)
463 ARIANKUPPAM PC-01-003-003-002/97
(NETTAPAKKAM) 		2501003000NRG24010820230133384 04/08/2023 LAKSHMI 2501003WL000642 LAKSHMI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 LAKSHMI HDFC BANK LTD(607152)
464 ARIANKUPPAM PC-01-003-003-002/971
(NETTAPAKKAM) 		2501003000NRG24010820230133386 04/08/2023 AKILA 2501003WL000642 AKILA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 AKILA INDIAN OVERSEAS BANK(508541)
465 ARIANKUPPAM PC-01-003-003-002/974
(NETTAPAKKAM) 		2501003000NRG24010820230133387 04/08/2023 SUNDARI 2501003WL000642 SUNDARI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035355114 SUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
466 ARIANKUPPAM PC-01-003-003-002/977
(NETTAPAKKAM) 		2501003000NRG24010820230133388 04/08/2023 JAYANTHI 2501003WL000642 JAYANTHI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 JAYANTHI INDIAN OVERSEAS BANK(508541)
467 ARIANKUPPAM PC-01-003-003-002/98
(NETTAPAKKAM) 		2501003000NRG24010820230133389 04/08/2023 RATHINA 2501003WL000642 RATHINA 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 RATHINA INDIAN OVERSEAS BANK(508541)
468 ARIANKUPPAM PC-01-003-003-002/993
(NETTAPAKKAM) 		2501003000NRG24010820230133394 04/08/2023 KEJALAKSHMI 2501003WL000642 KEJALAKSHMI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 KEJALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
469 ARIANKUPPAM PC-01-003-003-002/995
(NETTAPAKKAM) 		2501003000NRG24010820230133395 04/08/2023 DEVAKI 2501003WL000642 DEVAKI 00524 IDIB0PBG001 1400 1400 Processed 11/10/2023 035355114 DEVAKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 309400 309400
Total 620760 620760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_040823APB_FTO_2981 Indian Bank IDIB000K020 KARIAMANICKAM 5320
2 ARIANKUPPAM PC2501003_040823APB_FTO_2981 Indian Bank IDIB000M183 MADUKARAI 1400
3 ARIANKUPPAM PC2501003_040823APB_FTO_2981 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 301560
4 ARIANKUPPAM PC2501003_040823APB_FTO_2981 INDIAN OVERSEAS BANK IOBA0003460 Embalam 1400
5 ARIANKUPPAM PC2501003_040823APB_FTO_2981 State Bank of India SBIN0006511 KARIKALAPAKKAM 1680
6 ARIANKUPPAM PC2501003_040823APB_FTO_2981 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 309400

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