Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:35:24 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_040324APB_FTO_5099
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-01-003-003-003/679
(NETTAPAKKAM) 		2501003000NRG24260220240329068 04/03/2024 Ajitha 2501003WL001519 Ajitha 00176 IDIB000A043 1692 1692 Processed 26/04/2024 028198012 Ajitha INDIAN BANK(607105)
SubTotal 1692 1692
2 ARIANKUPPAM PC-01-003-003-003/1
(NETTAPAKKAM) 		2501003000NRG24260220240328766 04/03/2024 MANGALAKSHMI 2501003WL001519 MANGALAKSHMI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 MANGALAKSHMI INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-003-003/10
(NETTAPAKKAM) 		2501003000NRG24260220240328767 04/03/2024 SEETHA 2501003WL001519 SEETHA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SEETHA INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-003-003/102
(NETTAPAKKAM) 		2501003000NRG24260220240328768 04/03/2024 ADHILAKSHMI 2501003WL001519 ADHILAKSHMI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 ADHILAKSHMI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-003-003/104
(NETTAPAKKAM) 		2501003000NRG24260220240328769 04/03/2024 EGAVALLI 2501003WL001519 EGAVALLI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 EGAVALLI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-003-003/105
(NETTAPAKKAM) 		2501003000NRG24260220240328770 04/03/2024 VELLAIYAMMAL 2501003WL001519 VELLAIYAMMAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 VELLAIYAMMAL INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-003-003/107
(NETTAPAKKAM) 		2501003000NRG24260220240328771 04/03/2024 MARIYAMMAL 2501003WL001519 MARIYAMMAL 00176 IDIB000K020 1128 1128 Processed 26/04/2024 028198012 MARIYAMMAL INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-003-003/11
(NETTAPAKKAM) 		2501003000NRG24260220240328772 04/03/2024 VEERAMANI 2501003WL001519 VEERAMANI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 VEERAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 ARIANKUPPAM PC-01-003-003-003/110
(NETTAPAKKAM) 		2501003000NRG24260220240328773 04/03/2024 GEETHA 2501003WL001519 GEETHA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 GEETHA INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-003-003/113
(NETTAPAKKAM) 		2501003000NRG24260220240328774 04/03/2024 JAYALAKSHMI 2501003WL001519 JAYALAKSHMI 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 JAYALAKSHMI RATNAKAR BANK(607393)
11 ARIANKUPPAM PC-01-003-003-003/115
(NETTAPAKKAM) 		2501003000NRG24260220240328776 04/03/2024 ATHIRSHTA 2501003WL001519 ATHIRSHTA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 ATHIRSHTA INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-003-003/119
(NETTAPAKKAM) 		2501003000NRG24260220240328777 04/03/2024 VIJAYA 2501003WL001519 VIJAYA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 VIJAYA INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-003-003/12
(NETTAPAKKAM) 		2501003000NRG24260220240328778 04/03/2024 NIRMALA 2501003WL001519 NIRMALA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 NIRMALA RATNAKAR BANK(607393)
14 ARIANKUPPAM PC-01-003-003-003/122
(NETTAPAKKAM) 		2501003000NRG24260220240328779 04/03/2024 ARUNACHALAM 2501003WL001519 ARUNACHALAM 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 ARUNACHALAM INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-003-003/122
(NETTAPAKKAM) 		2501003000NRG24260220240328780 04/03/2024 VEERAYEE 2501003WL001519 VEERAYEE 00176 IDIB000K020 1128 1128 Processed 26/04/2024 028198012 VEERAYEE INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-003-003/123
(NETTAPAKKAM) 		2501003000NRG24260220240328781 04/03/2024 JEGATHISWARI 2501003WL001519 JEGATHISWARI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 JEGATHISWARI INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-003-003/125
(NETTAPAKKAM) 		2501003000NRG24260220240328782 04/03/2024 VISALAM 2501003WL001519 VISALAM 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 VISALAM INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-003-003/13
(NETTAPAKKAM) 		2501003000NRG24260220240328783 04/03/2024 VEERAMMAL 2501003WL001519 VEERAMMAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 VEERAMMAL INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-003-003/135
(NETTAPAKKAM) 		2501003000NRG24260220240328785 04/03/2024 NAVAMMAL 2501003WL001519 NAVAMMAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 NAVAMMAL INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-003-003/137
(NETTAPAKKAM) 		2501003000NRG24260220240328786 04/03/2024 VIJAYA 2501003WL001519 VIJAYA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 VIJAYA INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-003-003/14
(NETTAPAKKAM) 		2501003000NRG24260220240328787 04/03/2024 V KALAIVANI 2501003WL001519 V KALAIVANI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 V KALAIVANI INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-003-003/143
(NETTAPAKKAM) 		2501003000NRG24260220240328788 04/03/2024 MUTHULAKSHMI 2501003WL001519 MUTHULAKSHMI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 MUTHULAKSHMI INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-003-003/144
(NETTAPAKKAM) 		2501003000NRG24260220240328789 04/03/2024 Saranya 2501003WL001519 Saranya 00176 IDIB000K020 1128 1128 Processed 26/04/2024 028198012 Saranya UCO BANK(607066)
24 ARIANKUPPAM PC-01-003-003-003/145
(NETTAPAKKAM) 		2501003000NRG24260220240328791 04/03/2024 DHANALAKSHMI 2501003WL001519 DHANALAKSHMI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 DHANALAKSHMI INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-003-003/145
(NETTAPAKKAM) 		2501003000NRG24260220240328790 04/03/2024 KUPPUSAMY 2501003WL001519 KUPPUSAMY 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 KUPPUSAMY INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-003-003/146
(NETTAPAKKAM) 		2501003000NRG24260220240328792 04/03/2024 JAYALAKSHMI 2501003WL001519 JAYALAKSHMI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 JAYALAKSHMI INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-003-003/147
(NETTAPAKKAM) 		2501003000NRG24260220240328793 04/03/2024 POOMALAI 2501003WL001519 POOMALAI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 POOMALAI INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-003-003/148
(NETTAPAKKAM) 		2501003000NRG24260220240328794 04/03/2024 AZHAGAMMAL 2501003WL001519 AZHAGAMMAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 AZHAGAMMAL INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-003-003/149
(NETTAPAKKAM) 		2501003000NRG24260220240328796 04/03/2024 ARTHI 2501003WL001519 ARTHI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 ARTHI INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-003-003/149
(NETTAPAKKAM) 		2501003000NRG24260220240328795 04/03/2024 MURUGAIAN 2501003WL001519 MURUGAIAN 00176 IDIB000K020 1128 1128 Processed 26/04/2024 028198012 MURUGAIAN INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-003-003/151
(NETTAPAKKAM) 		2501003000NRG24260220240328797 04/03/2024 MAKESHWARI 2501003WL001519 MAKESHWARI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 MAKESHWARI STATE BANK OF INDIA(508548)
32 ARIANKUPPAM PC-01-003-003-003/152
(NETTAPAKKAM) 		2501003000NRG24260220240328798 04/03/2024 VASANTHA 2501003WL001519 VASANTHA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 VASANTHA INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-003-003/157
(NETTAPAKKAM) 		2501003000NRG24260220240328799 04/03/2024 MATCHAGANDHI S 2501003WL001519 MATCHAGANDHI S 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 MATCHAGANDHI S INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-003-003/158
(NETTAPAKKAM) 		2501003000NRG24260220240328800 04/03/2024 CHANDIRA 2501003WL001519 CHANDIRA 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 CHANDIRA INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-003-003/16
(NETTAPAKKAM) 		2501003000NRG24260220240328801 04/03/2024 MALLIKA 2501003WL001519 MALLIKA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 MALLIKA INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-003-003/160
(NETTAPAKKAM) 		2501003000NRG24260220240328802 04/03/2024 KALAIVANI 2501003WL001519 KALAIVANI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 KALAIVANI INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-003-003/162
(NETTAPAKKAM) 		2501003000NRG24260220240328803 04/03/2024 DHANAVAZHI 2501003WL001519 DHANAVAZHI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 DHANAVAZHI INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-003-003/163
(NETTAPAKKAM) 		2501003000NRG24260220240328804 04/03/2024 SELVAMBAL 2501003WL001519 SELVAMBAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SELVAMBAL INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-003-003/164
(NETTAPAKKAM) 		2501003000NRG24260220240328805 04/03/2024 SAGUNTHALA 2501003WL001519 SAGUNTHALA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SAGUNTHALA INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-003-003/166
(NETTAPAKKAM) 		2501003000NRG24260220240328806 04/03/2024 SARANYA 2501003WL001519 SARANYA 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 SARANYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 ARIANKUPPAM PC-01-003-003-003/167
(NETTAPAKKAM) 		2501003000NRG24260220240328807 04/03/2024 KRISHNAVENI 2501003WL001519 KRISHNAVENI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 KRISHNAVENI INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-003-003/168
(NETTAPAKKAM) 		2501003000NRG24260220240328808 04/03/2024 RASATHI 2501003WL001519 RASATHI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 RASATHI INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-003-003/170
(NETTAPAKKAM) 		2501003000NRG24260220240328810 04/03/2024 PANCHAVARNAM 2501003WL001519 PANCHAVARNAM 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 PANCHAVARNAM INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-003-003/172
(NETTAPAKKAM) 		2501003000NRG24260220240328811 04/03/2024 LALITHA 2501003WL001519 LALITHA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 LALITHA INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-003-003/176
(NETTAPAKKAM) 		2501003000NRG24260220240328812 04/03/2024 MANJULA 2501003WL001519 MANJULA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 MANJULA INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-003-003/177
(NETTAPAKKAM) 		2501003000NRG24260220240328813 04/03/2024 PAVUNAMBAL 2501003WL001519 PAVUNAMBAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 PAVUNAMBAL INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-003-003/179
(NETTAPAKKAM) 		2501003000NRG24260220240328814 04/03/2024 TAMIZHARASI 2501003WL001519 TAMIZHARASI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 TAMIZHARASI INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-003-003/18
(NETTAPAKKAM) 		2501003000NRG24260220240328815 04/03/2024 VASANTHA 2501003WL001519 VASANTHA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 VASANTHA INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-003-003/180
(NETTAPAKKAM) 		2501003000NRG24260220240328816 04/03/2024 SIVAKAMI 2501003WL001519 SIVAKAMI 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 SIVAKAMI INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-003-003/181
(NETTAPAKKAM) 		2501003000NRG24260220240328817 04/03/2024 GAYATHRI 2501003WL001519 GAYATHRI 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 GAYATHRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 ARIANKUPPAM PC-01-003-003-003/182
(NETTAPAKKAM) 		2501003000NRG24260220240328818 04/03/2024 KASTHURI 2501003WL001519 KASTHURI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 KASTHURI INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-003-003/184
(NETTAPAKKAM) 		2501003000NRG24260220240328819 04/03/2024 ANJALATCHI 2501003WL001519 ANJALATCHI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 ANJALATCHI INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-003-003/185
(NETTAPAKKAM) 		2501003000NRG24260220240328820 04/03/2024 KAVITHA ALIAS ANJALATCHI 2501003WL001519 KAVITHA ALIAS ANJALATCHI 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 KAVITHA ALIAS ANJALATCHI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
54 ARIANKUPPAM PC-01-003-003-003/186
(NETTAPAKKAM) 		2501003000NRG24260220240328821 04/03/2024 GOVINDAMMAL 2501003WL001519 GOVINDAMMAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 GOVINDAMMAL INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-003-003/190
(NETTAPAKKAM) 		2501003000NRG24260220240328822 04/03/2024 ANUSU 2501003WL001519 ANUSU 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 ANUSU INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-003-003/190
(NETTAPAKKAM) 		2501003000NRG24260220240328823 04/03/2024 SAMBOTHI 2501003WL001519 SAMBOTHI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SAMBOTHI INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-003-003/194
(NETTAPAKKAM) 		2501003000NRG24260220240328824 04/03/2024 PACHAIAMMAL 2501003WL001519 PACHAIAMMAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 PACHAIAMMAL INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-003-003/196
(NETTAPAKKAM) 		2501003000NRG24260220240328825 04/03/2024 ANJALAI 2501003WL001519 ANJALAI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 ANJALAI INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-003-003/197
(NETTAPAKKAM) 		2501003000NRG24260220240328826 04/03/2024 VIJAYA 2501003WL001519 VIJAYA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARIANKUPPAM PC-01-003-003-003/199
(NETTAPAKKAM) 		2501003000NRG24260220240328827 04/03/2024 PARVATHI 2501003WL001519 PARVATHI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 PARVATHI INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-003-003/2
(NETTAPAKKAM) 		2501003000NRG24260220240328828 04/03/2024 EZHAIMUTHU 2501003WL001519 EZHAIMUTHU 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 EZHAIMUTHU INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-003-003/200
(NETTAPAKKAM) 		2501003000NRG24260220240328829 04/03/2024 SELVI 2501003WL001519 SELVI 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 SELVI RATNAKAR BANK(607393)
63 ARIANKUPPAM PC-01-003-003-003/201
(NETTAPAKKAM) 		2501003000NRG24260220240328830 04/03/2024 ASIYABEGAM 2501003WL001519 ASIYABEGAM 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 ASIYABEGAM CANARA BANK(508532)
64 ARIANKUPPAM PC-01-003-003-003/204
(NETTAPAKKAM) 		2501003000NRG24260220240328831 04/03/2024 VEERAPPAN 2501003WL001519 VEERAPPAN 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 VEERAPPAN INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-003-003/21
(NETTAPAKKAM) 		2501003000NRG24260220240328833 04/03/2024 ARUMUGAM T 2501003WL001519 ARUMUGAM T 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 ARUMUGAM T INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-003-003/21
(NETTAPAKKAM) 		2501003000NRG24260220240328832 04/03/2024 UMAIYAL 2501003WL001519 UMAIYAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 UMAIYAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
67 ARIANKUPPAM PC-01-003-003-003/210
(NETTAPAKKAM) 		2501003000NRG24260220240328834 04/03/2024 ANNAMARY 2501003WL001519 ANNAMARY 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 ANNAMARY CANARA BANK(508532)
68 ARIANKUPPAM PC-01-003-003-003/211
(NETTAPAKKAM) 		2501003000NRG24260220240328836 04/03/2024 KRISHNAVENI 2501003WL001519 KRISHNAVENI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 KRISHNAVENI INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-003-003/211
(NETTAPAKKAM) 		2501003000NRG24260220240328835 04/03/2024 VELLAIMMAL 2501003WL001519 VELLAIMMAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 VELLAIMMAL INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-003-003/212
(NETTAPAKKAM) 		2501003000NRG24260220240328837 04/03/2024 JAYARANI 2501003WL001519 JAYARANI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 JAYARANI INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-003-003/214
(NETTAPAKKAM) 		2501003000NRG24260220240328838 04/03/2024 MANNANGATTI 2501003WL001519 MANNANGATTI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 MANNANGATTI INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-003-003/217
(NETTAPAKKAM) 		2501003000NRG24260220240328839 04/03/2024 THIRUNAMAM 2501003WL001519 THIRUNAMAM 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 THIRUNAMAM INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-003-003/224
(NETTAPAKKAM) 		2501003000NRG24260220240328840 04/03/2024 SANDHI 2501003WL001519 SANDHI 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 SANDHI INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-003-003/225
(NETTAPAKKAM) 		2501003000NRG24260220240328841 04/03/2024 AMBUJAM 2501003WL001519 AMBUJAM 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 AMBUJAM INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-003-003/226
(NETTAPAKKAM) 		2501003000NRG24260220240328842 04/03/2024 SUNTHARI 2501003WL001519 SUNTHARI 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 SUNTHARI INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-003-003/230
(NETTAPAKKAM) 		2501003000NRG24260220240328843 04/03/2024 P Parasuraman 2501003WL001519 P Parasuraman 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 P Parasuraman INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-003-003/231
(NETTAPAKKAM) 		2501003000NRG24260220240328844 04/03/2024 SUGUNA 2501003WL001519 SUGUNA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SUGUNA INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-003-003/233
(NETTAPAKKAM) 		2501003000NRG24260220240328846 04/03/2024 SARITHA 2501003WL001519 SARITHA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SARITHA INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-003-003/233
(NETTAPAKKAM) 		2501003000NRG24260220240328845 04/03/2024 THEVARAJAN 2501003WL001519 THEVARAJAN 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 THEVARAJAN INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-003-003/234
(NETTAPAKKAM) 		2501003000NRG24260220240328847 04/03/2024 ANJALATCHI 2501003WL001519 ANJALATCHI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 ANJALATCHI INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-003-003/237
(NETTAPAKKAM) 		2501003000NRG24260220240328848 04/03/2024 KALIAMMAL 2501003WL001519 KALIAMMAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 KALIAMMAL INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-003-003/239
(NETTAPAKKAM) 		2501003000NRG24260220240328849 04/03/2024 VALARMATHI 2501003WL001519 VALARMATHI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 VALARMATHI INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-003-003/24
(NETTAPAKKAM) 		2501003000NRG24260220240328850 04/03/2024 MANONMANI 2501003WL001519 MANONMANI 00176 IDIB000K020 1128 1128 Processed 26/04/2024 028198012 MANONMANI HDFC BANK LTD(607152)
84 ARIANKUPPAM PC-01-003-003-003/240
(NETTAPAKKAM) 		2501003000NRG24260220240328851 04/03/2024 SELVI 2501003WL001519 SELVI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SELVI INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-003-003/241
(NETTAPAKKAM) 		2501003000NRG24260220240328852 04/03/2024 SIVAGANGAI 2501003WL001519 SIVAGANGAI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SIVAGANGAI INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-003-003/242
(NETTAPAKKAM) 		2501003000NRG24260220240328853 04/03/2024 UNNAMALAI 2501003WL001519 UNNAMALAI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 UNNAMALAI INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-003-003/244
(NETTAPAKKAM) 		2501003000NRG24260220240328854 04/03/2024 BAVANI 2501003WL001519 BAVANI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 BAVANI INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-003-003/244
(NETTAPAKKAM) 		2501003000NRG24260220240328855 04/03/2024 Desingu 2501003WL001519 Desingu 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 Desingu INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-003-003/245
(NETTAPAKKAM) 		2501003000NRG24260220240328856 04/03/2024 EGAVALLI 2501003WL001519 EGAVALLI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 EGAVALLI INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-003-003/247
(NETTAPAKKAM) 		2501003000NRG24260220240328857 04/03/2024 ARUMUGAM 2501003WL001519 ARUMUGAM 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 ARUMUGAM INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-003-003/247
(NETTAPAKKAM) 		2501003000NRG24260220240328858 04/03/2024 RAJAVENI 2501003WL001519 RAJAVENI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 RAJAVENI INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-003-003/248
(NETTAPAKKAM) 		2501003000NRG24260220240328859 04/03/2024 NAVAMMAL 2501003WL001519 NAVAMMAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 NAVAMMAL INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-003-003/249
(NETTAPAKKAM) 		2501003000NRG24260220240328860 04/03/2024 SAKTHI 2501003WL001519 SAKTHI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SAKTHI INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-003-003/25
(NETTAPAKKAM) 		2501003000NRG24260220240328861 04/03/2024 JEYAMANI 2501003WL001519 JEYAMANI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 JEYAMANI INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-003-003/251
(NETTAPAKKAM) 		2501003000NRG24260220240328862 04/03/2024 KANNAIYAN 2501003WL001519 KANNAIYAN 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 KANNAIYAN INDIAN BANK(607105)
96 ARIANKUPPAM PC-01-003-003-003/252
(NETTAPAKKAM) 		2501003000NRG24260220240328863 04/03/2024 KANTHA 2501003WL001519 KANTHA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 KANTHA INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-003-003/254
(NETTAPAKKAM) 		2501003000NRG24260220240328865 04/03/2024 Arumugam 2501003WL001519 Arumugam 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 Arumugam ICICI BANK LTD(508534)
98 ARIANKUPPAM PC-01-003-003-003/254
(NETTAPAKKAM) 		2501003000NRG24260220240328864 04/03/2024 VALLI 2501003WL001519 VALLI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 VALLI INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-003-003/255
(NETTAPAKKAM) 		2501003000NRG24260220240328866 04/03/2024 KASIAMMAL 2501003WL001519 KASIAMMAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 KASIAMMAL INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-003-003/258
(NETTAPAKKAM) 		2501003000NRG24260220240328867 04/03/2024 VIJAYAGANTHA 2501003WL001519 VIJAYAGANTHA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 VIJAYAGANTHA INDIAN BANK(607105)
101 ARIANKUPPAM PC-01-003-003-003/259
(NETTAPAKKAM) 		2501003000NRG24260220240328868 04/03/2024 ANJALATCHI 2501003WL001519 ANJALATCHI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 ANJALATCHI INDIAN BANK(607105)
102 ARIANKUPPAM PC-01-003-003-003/262
(NETTAPAKKAM) 		2501003000NRG24260220240328869 04/03/2024 RADHA 2501003WL001519 RADHA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 RADHA INDIAN BANK(607105)
103 ARIANKUPPAM PC-01-003-003-003/263
(NETTAPAKKAM) 		2501003000NRG24260220240328870 04/03/2024 MARIAMMAL 2501003WL001519 MARIAMMAL 00176 IDIB000K020 846 846 Processed 26/04/2024 028198012 MARIAMMAL INDIAN BANK(607105)
104 ARIANKUPPAM PC-01-003-003-003/265
(NETTAPAKKAM) 		2501003000NRG24260220240328872 04/03/2024 DANALAKSHMI 2501003WL001519 DANALAKSHMI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 DANALAKSHMI INDIAN BANK(607105)
105 ARIANKUPPAM PC-01-003-003-003/265
(NETTAPAKKAM) 		2501003000NRG24260220240328871 04/03/2024 THIRUNAVUKARASU 2501003WL001519 THIRUNAVUKARASU 00176 IDIB000K020 1128 1128 Processed 26/04/2024 028198012 THIRUNAVUKARASU INDIAN BANK(607105)
106 ARIANKUPPAM PC-01-003-003-003/269
(NETTAPAKKAM) 		2501003000NRG24260220240328874 04/03/2024 POTTUKANNI 2501003WL001519 POTTUKANNI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 POTTUKANNI INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-003-003/269
(NETTAPAKKAM) 		2501003000NRG24260220240328873 04/03/2024 SUPRAMANI 2501003WL001519 SUPRAMANI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SUPRAMANI INDIAN BANK(607105)
108 ARIANKUPPAM PC-01-003-003-003/270
(NETTAPAKKAM) 		2501003000NRG24260220240328875 04/03/2024 BALA 2501003WL001519 BALA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 BALA INDIAN BANK(607105)
109 ARIANKUPPAM PC-01-003-003-003/272
(NETTAPAKKAM) 		2501003000NRG24260220240328876 04/03/2024 NAMACHIVAYAM 2501003WL001519 NAMACHIVAYAM 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 NAMACHIVAYAM INDIAN BANK(607105)
110 ARIANKUPPAM PC-01-003-003-003/272
(NETTAPAKKAM) 		2501003000NRG24260220240328877 04/03/2024 SIVAGAMI 2501003WL001519 SIVAGAMI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SIVAGAMI INDIAN BANK(607105)
111 ARIANKUPPAM PC-01-003-003-003/274
(NETTAPAKKAM) 		2501003000NRG24260220240328878 04/03/2024 VALLI 2501003WL001519 VALLI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 VALLI INDIAN BANK(607105)
112 ARIANKUPPAM PC-01-003-003-003/276
(NETTAPAKKAM) 		2501003000NRG24260220240328879 04/03/2024 SAGUNTHALA 2501003WL001519 SAGUNTHALA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SAGUNTHALA INDIAN BANK(607105)
113 ARIANKUPPAM PC-01-003-003-003/282
(NETTAPAKKAM) 		2501003000NRG24260220240328880 04/03/2024 ABIRAMI 2501003WL001519 ABIRAMI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 ABIRAMI INDIAN BANK(607105)
114 ARIANKUPPAM PC-01-003-003-003/284
(NETTAPAKKAM) 		2501003000NRG24260220240328881 04/03/2024 MANORANJITHAM 2501003WL001519 MANORANJITHAM 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 MANORANJITHAM INDIAN BANK(607105)
115 ARIANKUPPAM PC-01-003-003-003/287
(NETTAPAKKAM) 		2501003000NRG24260220240328882 04/03/2024 ARASAMMAL 2501003WL001519 ARASAMMAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 ARASAMMAL INDIAN BANK(607105)
116 ARIANKUPPAM PC-01-003-003-003/288
(NETTAPAKKAM) 		2501003000NRG24260220240328883 04/03/2024 ANDAL 2501003WL001519 ANDAL 00176 IDIB000K020 1128 1128 Processed 26/04/2024 028198012 ANDAL INDIAN BANK(607105)
117 ARIANKUPPAM PC-01-003-003-003/289
(NETTAPAKKAM) 		2501003000NRG24260220240328884 04/03/2024 SUBATHRA 2501003WL001519 SUBATHRA 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 SUBATHRA INDIA POST PAYMENTS BANK LIMITED(508528)
118 ARIANKUPPAM PC-01-003-003-003/293
(NETTAPAKKAM) 		2501003000NRG24260220240328885 04/03/2024 Rajendhiran 2501003WL001519 Rajendhiran 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 Rajendhiran INDIAN BANK(607105)
119 ARIANKUPPAM PC-01-003-003-003/295
(NETTAPAKKAM) 		2501003000NRG24260220240328887 04/03/2024 GEETHA 2501003WL001519 GEETHA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 GEETHA INDIAN BANK(607105)
120 ARIANKUPPAM PC-01-003-003-003/295
(NETTAPAKKAM) 		2501003000NRG24260220240328886 04/03/2024 THANGATHAL 2501003WL001519 THANGATHAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 THANGATHAL INDIAN BANK(607105)
121 ARIANKUPPAM PC-01-003-003-003/296
(NETTAPAKKAM) 		2501003000NRG24260220240328888 04/03/2024 AMUTHAVALLI 2501003WL001519 AMUTHAVALLI 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 AMUTHAVALLI INDIAN BANK(607105)
122 ARIANKUPPAM PC-01-003-003-003/296
(NETTAPAKKAM) 		2501003000NRG24260220240328889 04/03/2024 T Sivakozhunthu 2501003WL001519 T Sivakozhunthu 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 T Sivakozhunthu INDIAN BANK(607105)
123 ARIANKUPPAM PC-01-003-003-003/298
(NETTAPAKKAM) 		2501003000NRG24260220240328890 04/03/2024 PAPPA 2501003WL001519 PAPPA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 PAPPA INDIAN BANK(607105)
124 ARIANKUPPAM PC-01-003-003-003/299
(NETTAPAKKAM) 		2501003000NRG24260220240328892 04/03/2024 PARVATHY 2501003WL001519 PARVATHY 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 PARVATHY INDIAN BANK(607105)
125 ARIANKUPPAM PC-01-003-003-003/299
(NETTAPAKKAM) 		2501003000NRG24260220240328891 04/03/2024 SELVAM 2501003WL001519 SELVAM 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SELVAM INDIAN BANK(607105)
126 ARIANKUPPAM PC-01-003-003-003/3
(NETTAPAKKAM) 		2501003000NRG24260220240328893 04/03/2024 KALYANI 2501003WL001519 KALYANI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 KALYANI INDIAN BANK(607105)
127 ARIANKUPPAM PC-01-003-003-003/301
(NETTAPAKKAM) 		2501003000NRG24260220240328895 04/03/2024 M VIMALA 2501003WL001519 M VIMALA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 M VIMALA INDIAN BANK(607105)
128 ARIANKUPPAM PC-01-003-003-003/301
(NETTAPAKKAM) 		2501003000NRG24260220240328894 04/03/2024 RAJAKUMARI 2501003WL001519 RAJAKUMARI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 RAJAKUMARI INDIAN BANK(607105)
129 ARIANKUPPAM PC-01-003-003-003/305
(NETTAPAKKAM) 		2501003000NRG24260220240328896 04/03/2024 SATHIYAVATHI 2501003WL001519 SATHIYAVATHI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SATHIYAVATHI INDIAN BANK(607105)
130 ARIANKUPPAM PC-01-003-003-003/31
(NETTAPAKKAM) 		2501003000NRG24260220240328897 04/03/2024 SUGUNA 2501003WL001519 SUGUNA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SUGUNA INDIAN BANK(607105)
131 ARIANKUPPAM PC-01-003-003-003/312
(NETTAPAKKAM) 		2501003000NRG24260220240328898 04/03/2024 JAYAKUMARI 2501003WL001519 JAYAKUMARI 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 JAYAKUMARI INDIAN BANK(607105)
132 ARIANKUPPAM PC-01-003-003-003/314
(NETTAPAKKAM) 		2501003000NRG24260220240328899 04/03/2024 MAHALAKSHMI 2501003WL001519 MAHALAKSHMI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 MAHALAKSHMI INDIAN BANK(607105)
133 ARIANKUPPAM PC-01-003-003-003/318
(NETTAPAKKAM) 		2501003000NRG24260220240328900 04/03/2024 DHANALAKSHMI 2501003WL001519 DHANALAKSHMI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 DHANALAKSHMI INDIAN BANK(607105)
134 ARIANKUPPAM PC-01-003-003-003/319
(NETTAPAKKAM) 		2501003000NRG24260220240328901 04/03/2024 CHANDIRA 2501003WL001519 CHANDIRA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 CHANDIRA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
135 ARIANKUPPAM PC-01-003-003-003/322
(NETTAPAKKAM) 		2501003000NRG24260220240328902 04/03/2024 SARASWATHI 2501003WL001519 SARASWATHI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SARASWATHI INDIAN BANK(607105)
136 ARIANKUPPAM PC-01-003-003-003/323
(NETTAPAKKAM) 		2501003000NRG24260220240328903 04/03/2024 KUPPU 2501003WL001519 KUPPU 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 KUPPU INDIAN BANK(607105)
137 ARIANKUPPAM PC-01-003-003-003/327
(NETTAPAKKAM) 		2501003000NRG24260220240328904 04/03/2024 VASANTHA 2501003WL001519 VASANTHA 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 VASANTHA INDIAN BANK(607105)
138 ARIANKUPPAM PC-01-003-003-003/329
(NETTAPAKKAM) 		2501003000NRG24260220240328905 04/03/2024 DAVAMANI 2501003WL001519 DAVAMANI 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 DAVAMANI INDIAN BANK(607105)
139 ARIANKUPPAM PC-01-003-003-003/333
(NETTAPAKKAM) 		2501003000NRG24260220240328906 04/03/2024 LAKSHMI 2501003WL001519 LAKSHMI 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 LAKSHMI INDIAN BANK(607105)
140 ARIANKUPPAM PC-01-003-003-003/334
(NETTAPAKKAM) 		2501003000NRG24260220240328907 04/03/2024 ARUMUGAM 2501003WL001519 ARUMUGAM 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 ARUMUGAM INDIAN BANK(607105)
141 ARIANKUPPAM PC-01-003-003-003/334
(NETTAPAKKAM) 		2501003000NRG24260220240328908 04/03/2024 RAJATHI 2501003WL001519 RAJATHI 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 RAJATHI INDIAN BANK(607105)
142 ARIANKUPPAM PC-01-003-003-003/336
(NETTAPAKKAM) 		2501003000NRG24260220240328909 04/03/2024 ANJALATCHI 2501003WL001519 ANJALATCHI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 ANJALATCHI INDIAN BANK(607105)
143 ARIANKUPPAM PC-01-003-003-003/337
(NETTAPAKKAM) 		2501003000NRG24260220240328910 04/03/2024 JAYARAMAN 2501003WL001519 JAYARAMAN 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 JAYARAMAN INDIAN BANK(607105)
144 ARIANKUPPAM PC-01-003-003-003/337
(NETTAPAKKAM) 		2501003000NRG24260220240328911 04/03/2024 RUKKUMANI 2501003WL001519 RUKKUMANI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 RUKKUMANI INDIAN BANK(607105)
145 ARIANKUPPAM PC-01-003-003-003/339
(NETTAPAKKAM) 		2501003000NRG24260220240328912 04/03/2024 SELVI 2501003WL001519 SELVI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SELVI INDIAN BANK(607105)
146 ARIANKUPPAM PC-01-003-003-003/342
(NETTAPAKKAM) 		2501003000NRG24260220240328913 04/03/2024 LAKSHMI 2501003WL001519 LAKSHMI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 LAKSHMI INDIAN BANK(607105)
147 ARIANKUPPAM PC-01-003-003-003/343
(NETTAPAKKAM) 		2501003000NRG24260220240328914 04/03/2024 SUNDRAVALLI 2501003WL001519 SUNDRAVALLI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SUNDRAVALLI INDIAN BANK(607105)
148 ARIANKUPPAM PC-01-003-003-003/345
(NETTAPAKKAM) 		2501003000NRG24260220240328915 04/03/2024 SUMATHI 2501003WL001519 SUMATHI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SUMATHI INDIAN BANK(607105)
149 ARIANKUPPAM PC-01-003-003-003/349
(NETTAPAKKAM) 		2501003000NRG24260220240328916 04/03/2024 SANTHI 2501003WL001519 SANTHI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SANTHI INDIAN BANK(607105)
150 ARIANKUPPAM PC-01-003-003-003/35
(NETTAPAKKAM) 		2501003000NRG24260220240328917 04/03/2024 SENGENI 2501003WL001519 SENGENI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SENGENI INDIAN BANK(607105)
151 ARIANKUPPAM PC-01-003-003-003/358
(NETTAPAKKAM) 		2501003000NRG24260220240328918 04/03/2024 THENMOZHI 2501003WL001519 THENMOZHI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 THENMOZHI INDIAN BANK(607105)
152 ARIANKUPPAM PC-01-003-003-003/362
(NETTAPAKKAM) 		2501003000NRG24260220240328919 04/03/2024 VALLIAMMAI 2501003WL001519 VALLIAMMAI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 VALLIAMMAI INDIAN BANK(607105)
153 ARIANKUPPAM PC-01-003-003-003/364
(NETTAPAKKAM) 		2501003000NRG24260220240328920 04/03/2024 AMSA 2501003WL001519 AMSA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 AMSA INDIAN BANK(607105)
154 ARIANKUPPAM PC-01-003-003-003/365
(NETTAPAKKAM) 		2501003000NRG24260220240328921 04/03/2024 GENGAMMAL 2501003WL001519 GENGAMMAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 GENGAMMAL INDIAN BANK(607105)
155 ARIANKUPPAM PC-01-003-003-003/370
(NETTAPAKKAM) 		2501003000NRG24260220240328922 04/03/2024 RAMANIPRIYA 2501003WL001519 RAMANIPRIYA 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 RAMANIPRIYA INDIAN BANK(607105)
156 ARIANKUPPAM PC-01-003-003-003/380
(NETTAPAKKAM) 		2501003000NRG24260220240328923 04/03/2024 MAILA 2501003WL001519 MAILA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 MAILA INDIAN BANK(607105)
157 ARIANKUPPAM PC-01-003-003-003/382
(NETTAPAKKAM) 		2501003000NRG24260220240328924 04/03/2024 JEGATHAMBAL 2501003WL001519 JEGATHAMBAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 JEGATHAMBAL INDIAN BANK(607105)
158 ARIANKUPPAM PC-01-003-003-003/382
(NETTAPAKKAM) 		2501003000NRG24260220240328925 04/03/2024 SUBRAMANI 2501003WL001519 SUBRAMANI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SUBRAMANI INDIAN BANK(607105)
159 ARIANKUPPAM PC-01-003-003-003/388
(NETTAPAKKAM) 		2501003000NRG24260220240328926 04/03/2024 VALARMATHI 2501003WL001519 VALARMATHI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 VALARMATHI INDIAN BANK(607105)
160 ARIANKUPPAM PC-01-003-003-003/392
(NETTAPAKKAM) 		2501003000NRG24260220240328927 04/03/2024 ABIRAMY 2501003WL001519 ABIRAMY 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 ABIRAMY INDIAN BANK(607105)
161 ARIANKUPPAM PC-01-003-003-003/395
(NETTAPAKKAM) 		2501003000NRG24260220240328928 04/03/2024 JOTHI 2501003WL001519 JOTHI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 JOTHI INDIAN BANK(607105)
162 ARIANKUPPAM PC-01-003-003-003/397
(NETTAPAKKAM) 		2501003000NRG24260220240328929 04/03/2024 SIVAGAMY 2501003WL001519 SIVAGAMY 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SIVAGAMY UJJIVAN SMALL FINANCE BANK LIMITED(508991)
163 ARIANKUPPAM PC-01-003-003-003/398
(NETTAPAKKAM) 		2501003000NRG24260220240328930 04/03/2024 RASATHI 2501003WL001519 RASATHI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 RASATHI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
164 ARIANKUPPAM PC-01-003-003-003/399
(NETTAPAKKAM) 		2501003000NRG24260220240328931 04/03/2024 SUBASHINI 2501003WL001519 SUBASHINI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SUBASHINI INDIAN BANK(607105)
165 ARIANKUPPAM PC-01-003-003-003/4
(NETTAPAKKAM) 		2501003000NRG24260220240328932 04/03/2024 ANUSYA 2501003WL001519 ANUSYA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 ANUSYA INDIAN BANK(607105)
166 ARIANKUPPAM PC-01-003-003-003/400
(NETTAPAKKAM) 		2501003000NRG24260220240328933 04/03/2024 JOTHI 2501003WL001519 JOTHI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 JOTHI INDIAN BANK(607105)
167 ARIANKUPPAM PC-01-003-003-003/404
(NETTAPAKKAM) 		2501003000NRG24260220240328935 04/03/2024 Meena I 2501003WL001519 Meena I 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 Meena I INDIAN BANK(607105)
168 ARIANKUPPAM PC-01-003-003-003/404
(NETTAPAKKAM) 		2501003000NRG24260220240328934 04/03/2024 MUTHULAKSHMI 2501003WL001519 MUTHULAKSHMI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 MUTHULAKSHMI INDIAN BANK(607105)
169 ARIANKUPPAM PC-01-003-003-003/407
(NETTAPAKKAM) 		2501003000NRG24260220240328936 04/03/2024 MANIKKAVALLI 2501003WL001519 MANIKKAVALLI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 MANIKKAVALLI INDIAN BANK(607105)
170 ARIANKUPPAM PC-01-003-003-003/411
(NETTAPAKKAM) 		2501003000NRG24260220240328937 04/03/2024 MUTHAMIZH RAJA 2501003WL001519 MUTHAMIZH RAJA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 MUTHAMIZH RAJA INDIAN BANK(607105)
171 ARIANKUPPAM PC-01-003-003-003/416
(NETTAPAKKAM) 		2501003000NRG24260220240328938 04/03/2024 KOMATHI 2501003WL001519 KOMATHI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 KOMATHI INDIAN BANK(607105)
172 ARIANKUPPAM PC-01-003-003-003/417
(NETTAPAKKAM) 		2501003000NRG24260220240328939 04/03/2024 MEENA 2501003WL001519 MEENA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 MEENA INDIAN BANK(607105)
173 ARIANKUPPAM PC-01-003-003-003/419
(NETTAPAKKAM) 		2501003000NRG24260220240328940 04/03/2024 ILAMANGAI 2501003WL001519 ILAMANGAI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 ILAMANGAI INDIAN BANK(607105)
174 ARIANKUPPAM PC-01-003-003-003/42
(NETTAPAKKAM) 		2501003000NRG24260220240328941 04/03/2024 ANJALAI 2501003WL001519 ANJALAI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 ANJALAI INDIAN BANK(607105)
175 ARIANKUPPAM PC-01-003-003-003/422
(NETTAPAKKAM) 		2501003000NRG24260220240328942 04/03/2024 SELVAMBAL 2501003WL001519 SELVAMBAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SELVAMBAL INDIAN BANK(607105)
176 ARIANKUPPAM PC-01-003-003-003/423
(NETTAPAKKAM) 		2501003000NRG24260220240328943 04/03/2024 ANGALAMMAL D 2501003WL001519 ANGALAMMAL D 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 ANGALAMMAL D INDIAN OVERSEAS BANK(508541)
177 ARIANKUPPAM PC-01-003-003-003/424
(NETTAPAKKAM) 		2501003000NRG24260220240328944 04/03/2024 MANGALAKSHMI 2501003WL001519 MANGALAKSHMI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 MANGALAKSHMI INDIAN BANK(607105)
178 ARIANKUPPAM PC-01-003-003-003/426
(NETTAPAKKAM) 		2501003000NRG24260220240328945 04/03/2024 KALYANI 2501003WL001519 KALYANI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 KALYANI INDIAN BANK(607105)
179 ARIANKUPPAM PC-01-003-003-003/427
(NETTAPAKKAM) 		2501003000NRG24260220240328946 04/03/2024 VEERAMMAL 2501003WL001519 VEERAMMAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 VEERAMMAL INDIAN BANK(607105)
180 ARIANKUPPAM PC-01-003-003-003/429
(NETTAPAKKAM) 		2501003000NRG24260220240328947 04/03/2024 SAMAYADEVI 2501003WL001519 SAMAYADEVI 00176 IDIB000K020 1128 1128 Processed 26/04/2024 028198012 SAMAYADEVI INDIAN BANK(607105)
181 ARIANKUPPAM PC-01-003-003-003/43
(NETTAPAKKAM) 		2501003000NRG24260220240328948 04/03/2024 SANJIVI 2501003WL001519 SANJIVI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SANJIVI INDIAN BANK(607105)
182 ARIANKUPPAM PC-01-003-003-003/439
(NETTAPAKKAM) 		2501003000NRG24260220240328949 04/03/2024 KAMATCHI 2501003WL001519 KAMATCHI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 KAMATCHI INDIAN BANK(607105)
183 ARIANKUPPAM PC-01-003-003-003/44
(NETTAPAKKAM) 		2501003000NRG24260220240328950 04/03/2024 JAYANTHY 2501003WL001519 JAYANTHY 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 JAYANTHY INDIAN BANK(607105)
184 ARIANKUPPAM PC-01-003-003-003/445
(NETTAPAKKAM) 		2501003000NRG24260220240328951 04/03/2024 ROHINI 2501003WL001519 ROHINI 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 ROHINI INDIAN BANK(607105)
185 ARIANKUPPAM PC-01-003-003-003/446
(NETTAPAKKAM) 		2501003000NRG24260220240328952 04/03/2024 MANGAYARKARASI 2501003WL001519 MANGAYARKARASI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 MANGAYARKARASI INDIAN BANK(607105)
186 ARIANKUPPAM PC-01-003-003-003/447
(NETTAPAKKAM) 		2501003000NRG24260220240328953 04/03/2024 KASDURI 2501003WL001519 KASDURI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 KASDURI INDIAN BANK(607105)
187 ARIANKUPPAM PC-01-003-003-003/450
(NETTAPAKKAM) 		2501003000NRG24260220240328955 04/03/2024 JAYAGANTHAM 2501003WL001519 JAYAGANTHAM 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 JAYAGANTHAM INDIAN BANK(607105)
188 ARIANKUPPAM PC-01-003-003-003/450
(NETTAPAKKAM) 		2501003000NRG24260220240328954 04/03/2024 SENTHILKUMAR 2501003WL001519 SENTHILKUMAR 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SENTHILKUMAR INDIAN BANK(607105)
189 ARIANKUPPAM PC-01-003-003-003/452
(NETTAPAKKAM) 		2501003000NRG24260220240328956 04/03/2024 RANJITHAM 2501003WL001519 RANJITHAM 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 RANJITHAM INDIAN BANK(607105)
190 ARIANKUPPAM PC-01-003-003-003/453
(NETTAPAKKAM) 		2501003000NRG24260220240328957 04/03/2024 SHANTHI 2501003WL001519 SHANTHI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SHANTHI INDIAN BANK(607105)
191 ARIANKUPPAM PC-01-003-003-003/454
(NETTAPAKKAM) 		2501003000NRG24260220240328958 04/03/2024 SENTHILIYAMMAL 2501003WL001519 SENTHILIYAMMAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SENTHILIYAMMAL INDIAN BANK(607105)
192 ARIANKUPPAM PC-01-003-003-003/455
(NETTAPAKKAM) 		2501003000NRG24260220240328959 04/03/2024 JAYABAL 2501003WL001519 JAYABAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 JAYABAL INDIAN BANK(607105)
193 ARIANKUPPAM PC-01-003-003-003/457
(NETTAPAKKAM) 		2501003000NRG24260220240328960 04/03/2024 KUPPAMMAL 2501003WL001519 KUPPAMMAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 KUPPAMMAL INDIAN BANK(607105)
194 ARIANKUPPAM PC-01-003-003-003/461
(NETTAPAKKAM) 		2501003000NRG24260220240328961 04/03/2024 SENKENI 2501003WL001519 SENKENI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SENKENI INDIAN BANK(607105)
195 ARIANKUPPAM PC-01-003-003-003/462
(NETTAPAKKAM) 		2501003000NRG24260220240328963 04/03/2024 KASIYAMMAL 2501003WL001519 KASIYAMMAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 KASIYAMMAL INDIAN BANK(607105)
196 ARIANKUPPAM PC-01-003-003-003/462
(NETTAPAKKAM) 		2501003000NRG24260220240328962 04/03/2024 SAGATHEVAN 2501003WL001519 SAGATHEVAN 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SAGATHEVAN INDIAN BANK(607105)
197 ARIANKUPPAM PC-01-003-003-003/464
(NETTAPAKKAM) 		2501003000NRG24260220240328964 04/03/2024 PARAMESHVARI 2501003WL001519 PARAMESHVARI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 PARAMESHVARI INDIAN BANK(607105)
198 ARIANKUPPAM PC-01-003-003-003/465
(NETTAPAKKAM) 		2501003000NRG24260220240328965 04/03/2024 IRISAMMAL 2501003WL001519 IRISAMMAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 IRISAMMAL INDIAN BANK(607105)
199 ARIANKUPPAM PC-01-003-003-003/466
(NETTAPAKKAM) 		2501003000NRG24260220240328966 04/03/2024 MUTHUVALLI 2501003WL001519 MUTHUVALLI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 MUTHUVALLI INDIAN BANK(607105)
200 ARIANKUPPAM PC-01-003-003-003/467
(NETTAPAKKAM) 		2501003000NRG24260220240328967 04/03/2024 GIRIJA 2501003WL001519 GIRIJA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 GIRIJA INDIAN BANK(607105)
201 ARIANKUPPAM PC-01-003-003-003/469
(NETTAPAKKAM) 		2501003000NRG24260220240328969 04/03/2024 RAJAGOPALAN 2501003WL001519 RAJAGOPALAN 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 RAJAGOPALAN INDIAN BANK(607105)
202 ARIANKUPPAM PC-01-003-003-003/469
(NETTAPAKKAM) 		2501003000NRG24260220240328968 04/03/2024 SELVI 2501003WL001519 SELVI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SELVI INDIAN BANK(607105)
203 ARIANKUPPAM PC-01-003-003-003/471
(NETTAPAKKAM) 		2501003000NRG24260220240328971 04/03/2024 KANNIYAMMAL 2501003WL001519 KANNIYAMMAL 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 KANNIYAMMAL INDIAN BANK(607105)
204 ARIANKUPPAM PC-01-003-003-003/471
(NETTAPAKKAM) 		2501003000NRG24260220240328970 04/03/2024 KARTHIKEYAN 2501003WL001519 KARTHIKEYAN 00176 IDIB000K020 846 846 Processed 26/04/2024 028198012 KARTHIKEYAN INDIAN BANK(607105)
205 ARIANKUPPAM PC-01-003-003-003/473
(NETTAPAKKAM) 		2501003000NRG24260220240328972 04/03/2024 S NAGAMMAL 2501003WL001519 S NAGAMMAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 S NAGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
206 ARIANKUPPAM PC-01-003-003-003/474
(NETTAPAKKAM) 		2501003000NRG24260220240328974 04/03/2024 MUNIAMMAL 2501003WL001519 MUNIAMMAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 MUNIAMMAL INDIAN BANK(607105)
207 ARIANKUPPAM PC-01-003-003-003/476
(NETTAPAKKAM) 		2501003000NRG24260220240328975 04/03/2024 SARATHAMBAL 2501003WL001519 SARATHAMBAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SARATHAMBAL INDIAN BANK(607105)
208 ARIANKUPPAM PC-01-003-003-003/477
(NETTAPAKKAM) 		2501003000NRG24260220240328976 04/03/2024 DEIVANAI 2501003WL001519 DEIVANAI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 DEIVANAI INDIAN BANK(607105)
209 ARIANKUPPAM PC-01-003-003-003/478
(NETTAPAKKAM) 		2501003000NRG24260220240328977 04/03/2024 SENGENI 2501003WL001519 SENGENI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SENGENI INDIAN BANK(607105)
210 ARIANKUPPAM PC-01-003-003-003/480
(NETTAPAKKAM) 		2501003000NRG24260220240328978 04/03/2024 DHANALAKSHMI 2501003WL001519 DHANALAKSHMI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 DHANALAKSHMI INDIAN BANK(607105)
211 ARIANKUPPAM PC-01-003-003-003/482
(NETTAPAKKAM) 		2501003000NRG24260220240328979 04/03/2024 RATHINAMBAL 2501003WL001519 RATHINAMBAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 RATHINAMBAL INDIAN BANK(607105)
212 ARIANKUPPAM PC-01-003-003-003/484
(NETTAPAKKAM) 		2501003000NRG24260220240328982 04/03/2024 ARULMOZHI 2501003WL001519 ARULMOZHI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 ARULMOZHI RATNAKAR BANK(607393)
213 ARIANKUPPAM PC-01-003-003-003/484
(NETTAPAKKAM) 		2501003000NRG24260220240328981 04/03/2024 KALIYARASI 2501003WL001519 KALIYARASI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 KALIYARASI INDIAN BANK(607105)
214 ARIANKUPPAM PC-01-003-003-003/484
(NETTAPAKKAM) 		2501003000NRG24260220240328980 04/03/2024 SUBRAMANIYAN 2501003WL001519 SUBRAMANIYAN 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SUBRAMANIYAN INDIAN BANK(607105)
215 ARIANKUPPAM PC-01-003-003-003/486
(NETTAPAKKAM) 		2501003000NRG24260220240328983 04/03/2024 VALLI 2501003WL001519 VALLI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 VALLI INDIAN BANK(607105)
216 ARIANKUPPAM PC-01-003-003-003/488
(NETTAPAKKAM) 		2501003000NRG24260220240328984 04/03/2024 ANJALAI 2501003WL001519 ANJALAI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 ANJALAI INDIAN BANK(607105)
217 ARIANKUPPAM PC-01-003-003-003/49
(NETTAPAKKAM) 		2501003000NRG24260220240328985 04/03/2024 RANI 2501003WL001519 RANI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
218 ARIANKUPPAM PC-01-003-003-003/494
(NETTAPAKKAM) 		2501003000NRG24260220240328986 04/03/2024 ELLAMMAL 2501003WL001519 ELLAMMAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 ELLAMMAL INDIAN BANK(607105)
219 ARIANKUPPAM PC-01-003-003-003/5
(NETTAPAKKAM) 		2501003000NRG24260220240328987 04/03/2024 JOTHY 2501003WL001519 JOTHY 00176 IDIB000K020 282 282 Processed 26/04/2024 028198012 JOTHY RATNAKAR BANK(607393)
220 ARIANKUPPAM PC-01-003-003-003/50
(NETTAPAKKAM) 		2501003000NRG24260220240328988 04/03/2024 EGAMMAL 2501003WL001519 EGAMMAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 EGAMMAL INDIAN BANK(607105)
221 ARIANKUPPAM PC-01-003-003-003/504
(NETTAPAKKAM) 		2501003000NRG24260220240328989 04/03/2024 KAMALAM 2501003WL001519 KAMALAM 00176 IDIB000K020 1128 1128 Processed 26/04/2024 028198012 KAMALAM INDIAN BANK(607105)
222 ARIANKUPPAM PC-01-003-003-003/506
(NETTAPAKKAM) 		2501003000NRG24260220240328990 04/03/2024 LAKSHMI 2501003WL001519 LAKSHMI 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 LAKSHMI INDIAN BANK(607105)
223 ARIANKUPPAM PC-01-003-003-003/51
(NETTAPAKKAM) 		2501003000NRG24260220240328991 04/03/2024 RAJESHWARI 2501003WL001519 RAJESHWARI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 RAJESHWARI INDIAN BANK(607105)
224 ARIANKUPPAM PC-01-003-003-003/518
(NETTAPAKKAM) 		2501003000NRG24260220240328992 04/03/2024 DEVARANI 2501003WL001519 DEVARANI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 DEVARANI INDIAN BANK(607105)
225 ARIANKUPPAM PC-01-003-003-003/519
(NETTAPAKKAM) 		2501003000NRG24260220240328993 04/03/2024 Malathi 2501003WL001519 Malathi 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 Malathi INDIAN BANK(607105)
226 ARIANKUPPAM PC-01-003-003-003/52
(NETTAPAKKAM) 		2501003000NRG24260220240328994 04/03/2024 KALYANI 2501003WL001519 KALYANI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 KALYANI AIRTEL PAYMENTS BANK LIMITED(990288)
227 ARIANKUPPAM PC-01-003-003-003/523
(NETTAPAKKAM) 		2501003000NRG24260220240328995 04/03/2024 AMUTHA 2501003WL001519 AMUTHA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 AMUTHA INDIAN BANK(607105)
228 ARIANKUPPAM PC-01-003-003-003/524
(NETTAPAKKAM) 		2501003000NRG24260220240328996 04/03/2024 CHANDIRA 2501003WL001519 CHANDIRA 00176 IDIB000K020 1128 1128 Processed 26/04/2024 028198012 CHANDIRA INDIAN BANK(607105)
229 ARIANKUPPAM PC-01-003-003-003/530
(NETTAPAKKAM) 		2501003000NRG24260220240328997 04/03/2024 SANTHA 2501003WL001519 SANTHA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SANTHA INDIAN BANK(607105)
230 ARIANKUPPAM PC-01-003-003-003/530
(NETTAPAKKAM) 		2501003000NRG24260220240328998 04/03/2024 SARIDHA S 2501003WL001519 SARIDHA S 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SARIDHA S INDIAN BANK(607105)
231 ARIANKUPPAM PC-01-003-003-003/534
(NETTAPAKKAM) 		2501003000NRG24260220240328999 04/03/2024 KUPPU 2501003WL001519 KUPPU 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 KUPPU INDIAN BANK(607105)
232 ARIANKUPPAM PC-01-003-003-003/546
(NETTAPAKKAM) 		2501003000NRG24260220240329000 04/03/2024 KALA 2501003WL001519 KALA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 KALA INDIAN BANK(607105)
233 ARIANKUPPAM PC-01-003-003-003/546
(NETTAPAKKAM) 		2501003000NRG24260220240329001 04/03/2024 Marimuthu 2501003WL001519 Marimuthu 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 Marimuthu INDIAN BANK(607105)
234 ARIANKUPPAM PC-01-003-003-003/548
(NETTAPAKKAM) 		2501003000NRG24260220240329002 04/03/2024 AMBUJAVALLI 2501003WL001519 AMBUJAVALLI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 AMBUJAVALLI INDIAN BANK(607105)
235 ARIANKUPPAM PC-01-003-003-003/554
(NETTAPAKKAM) 		2501003000NRG24260220240329003 04/03/2024 RAJAVENI 2501003WL001519 RAJAVENI 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 RAJAVENI INDIAN BANK(607105)
236 ARIANKUPPAM PC-01-003-003-003/556
(NETTAPAKKAM) 		2501003000NRG24260220240329004 04/03/2024 VALLIYAMMAI 2501003WL001519 VALLIYAMMAI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 VALLIYAMMAI INDIAN BANK(607105)
237 ARIANKUPPAM PC-01-003-003-003/557
(NETTAPAKKAM) 		2501003000NRG24260220240329005 04/03/2024 SELVARANI 2501003WL001519 SELVARANI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SELVARANI INDIAN BANK(607105)
238 ARIANKUPPAM PC-01-003-003-003/558
(NETTAPAKKAM) 		2501003000NRG24260220240329006 04/03/2024 SOUNDARAVALLI 2501003WL001519 SOUNDARAVALLI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SOUNDARAVALLI RATNAKAR BANK(607393)
239 ARIANKUPPAM PC-01-003-003-003/563
(NETTAPAKKAM) 		2501003000NRG24260220240329007 04/03/2024 SAKUNTHALA 2501003WL001519 SAKUNTHALA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SAKUNTHALA INDIAN BANK(607105)
240 ARIANKUPPAM PC-01-003-003-003/564
(NETTAPAKKAM) 		2501003000NRG24260220240329008 04/03/2024 PARIMALA 2501003WL001519 PARIMALA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 PARIMALA INDIAN BANK(607105)
241 ARIANKUPPAM PC-01-003-003-003/566
(NETTAPAKKAM) 		2501003000NRG24260220240329009 04/03/2024 ANJALAIDEVI 2501003WL001519 ANJALAIDEVI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 ANJALAIDEVI INDIAN BANK(607105)
242 ARIANKUPPAM PC-01-003-003-003/567
(NETTAPAKKAM) 		2501003000NRG24260220240329010 04/03/2024 SANDIRAVINOTHA 2501003WL001519 SANDIRAVINOTHA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SANDIRAVINOTHA INDIAN BANK(607105)
243 ARIANKUPPAM PC-01-003-003-003/568
(NETTAPAKKAM) 		2501003000NRG24260220240329011 04/03/2024 VASANTHA 2501003WL001519 VASANTHA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
244 ARIANKUPPAM PC-01-003-003-003/57
(NETTAPAKKAM) 		2501003000NRG24260220240329012 04/03/2024 UMAIYAL 2501003WL001519 UMAIYAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 UMAIYAL INDIAN BANK(607105)
245 ARIANKUPPAM PC-01-003-003-003/570
(NETTAPAKKAM) 		2501003000NRG24260220240329013 04/03/2024 MANJULA 2501003WL001519 MANJULA 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 MANJULA INDIAN BANK(607105)
246 ARIANKUPPAM PC-01-003-003-003/573
(NETTAPAKKAM) 		2501003000NRG24260220240329014 04/03/2024 R Sheela 2501003WL001519 R Sheela 00176 IDIB000K020 846 846 Processed 26/04/2024 028198012 R Sheela INDIAN BANK(607105)
247 ARIANKUPPAM PC-01-003-003-003/577
(NETTAPAKKAM) 		2501003000NRG24260220240329015 04/03/2024 DHANALAKSHMI 2501003WL001519 DHANALAKSHMI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 DHANALAKSHMI INDIAN BANK(607105)
248 ARIANKUPPAM PC-01-003-003-003/58
(NETTAPAKKAM) 		2501003000NRG24260220240329016 04/03/2024 ANNAPOORANI 2501003WL001519 ANNAPOORANI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 ANNAPOORANI INDIAN BANK(607105)
249 ARIANKUPPAM PC-01-003-003-003/581
(NETTAPAKKAM) 		2501003000NRG24260220240329017 04/03/2024 RAJAVENI 2501003WL001519 RAJAVENI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 RAJAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
250 ARIANKUPPAM PC-01-003-003-003/587
(NETTAPAKKAM) 		2501003000NRG24260220240329018 04/03/2024 CHINNAPONNU 2501003WL001519 CHINNAPONNU 00176 IDIB000K020 1128 1128 Processed 26/04/2024 028198012 CHINNAPONNU INDIAN BANK(607105)
251 ARIANKUPPAM PC-01-003-003-003/589
(NETTAPAKKAM) 		2501003000NRG24260220240329019 04/03/2024 SARASWATHY 2501003WL001519 SARASWATHY 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SARASWATHY INDIAN BANK(607105)
252 ARIANKUPPAM PC-01-003-003-003/590
(NETTAPAKKAM) 		2501003000NRG24260220240329020 04/03/2024 LAKSHMI 2501003WL001519 LAKSHMI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 LAKSHMI INDIAN BANK(607105)
253 ARIANKUPPAM PC-01-003-003-003/591
(NETTAPAKKAM) 		2501003000NRG24260220240329021 04/03/2024 MALA 2501003WL001519 MALA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 MALA INDIAN BANK(607105)
254 ARIANKUPPAM PC-01-003-003-003/593
(NETTAPAKKAM) 		2501003000NRG24260220240329022 04/03/2024 SAROJINI 2501003WL001519 SAROJINI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SAROJINI INDIAN BANK(607105)
255 ARIANKUPPAM PC-01-003-003-003/595
(NETTAPAKKAM) 		2501003000NRG24260220240329023 04/03/2024 VENNILA 2501003WL001519 VENNILA 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 VENNILA INDIAN BANK(607105)
256 ARIANKUPPAM PC-01-003-003-003/596
(NETTAPAKKAM) 		2501003000NRG24260220240329024 04/03/2024 KALPANA 2501003WL001519 KALPANA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 KALPANA INDIAN BANK(607105)
257 ARIANKUPPAM PC-01-003-003-003/597
(NETTAPAKKAM) 		2501003000NRG24260220240329025 04/03/2024 PUSHPA 2501003WL001519 PUSHPA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 PUSHPA INDIAN BANK(607105)
258 ARIANKUPPAM PC-01-003-003-003/60
(NETTAPAKKAM) 		2501003000NRG24260220240329026 04/03/2024 PARVATHI 2501003WL001519 PARVATHI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 PARVATHI INDIAN BANK(607105)
259 ARIANKUPPAM PC-01-003-003-003/600
(NETTAPAKKAM) 		2501003000NRG24260220240329027 04/03/2024 RANJANI 2501003WL001519 RANJANI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 RANJANI INDIAN BANK(607105)
260 ARIANKUPPAM PC-01-003-003-003/602
(NETTAPAKKAM) 		2501003000NRG24260220240329028 04/03/2024 V VIJAYA 2501003WL001519 V VIJAYA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 V VIJAYA INDIAN BANK(607105)
261 ARIANKUPPAM PC-01-003-003-003/606
(NETTAPAKKAM) 		2501003000NRG24260220240329029 04/03/2024 D VATHCHALA 2501003WL001519 D VATHCHALA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 D VATHCHALA INDIAN OVERSEAS BANK(508541)
262 ARIANKUPPAM PC-01-003-003-003/608
(NETTAPAKKAM) 		2501003000NRG24260220240329030 04/03/2024 V POOSAMA 2501003WL001519 V POOSAMA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 V POOSAMA INDIAN BANK(607105)
263 ARIANKUPPAM PC-01-003-003-003/61
(NETTAPAKKAM) 		2501003000NRG24260220240329031 04/03/2024 ELLAMMAL 2501003WL001519 ELLAMMAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 ELLAMMAL INDIAN BANK(607105)
264 ARIANKUPPAM PC-01-003-003-003/613
(NETTAPAKKAM) 		2501003000NRG24260220240329032 04/03/2024 ANJALAIDEVI I 2501003WL001519 ANJALAIDEVI I 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 ANJALAIDEVI I INDIAN BANK(607105)
265 ARIANKUPPAM PC-01-003-003-003/616
(NETTAPAKKAM) 		2501003000NRG24260220240329034 04/03/2024 Murugan 2501003WL001519 Murugan 00176 IDIB000K020 564 564 Processed 26/04/2024 028198012 Murugan INDIAN BANK(607105)
266 ARIANKUPPAM PC-01-003-003-003/616
(NETTAPAKKAM) 		2501003000NRG24260220240329033 04/03/2024 SABEENA 2501003WL001519 SABEENA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SABEENA INDIAN BANK(607105)
267 ARIANKUPPAM PC-01-003-003-003/617
(NETTAPAKKAM) 		2501003000NRG24260220240329035 04/03/2024 MUTHULAKSHMI 2501003WL001519 MUTHULAKSHMI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 MUTHULAKSHMI INDIAN BANK(607105)
268 ARIANKUPPAM PC-01-003-003-003/619
(NETTAPAKKAM) 		2501003000NRG24260220240329036 04/03/2024 GEETHA A 2501003WL001519 GEETHA A 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 GEETHA A INDIAN BANK(607105)
269 ARIANKUPPAM PC-01-003-003-003/621
(NETTAPAKKAM) 		2501003000NRG24260220240329037 04/03/2024 VIJAYAKUMARI 2501003WL001519 VIJAYAKUMARI 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 VIJAYAKUMARI INDIAN BANK(607105)
270 ARIANKUPPAM PC-01-003-003-003/622
(NETTAPAKKAM) 		2501003000NRG24260220240329038 04/03/2024 NISHANTHINI 2501003WL001519 NISHANTHINI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 NISHANTHINI INDIAN BANK(607105)
271 ARIANKUPPAM PC-01-003-003-003/623
(NETTAPAKKAM) 		2501003000NRG24260220240329039 04/03/2024 KANCHANA 2501003WL001519 KANCHANA 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 KANCHANA INDIAN BANK(607105)
272 ARIANKUPPAM PC-01-003-003-003/624
(NETTAPAKKAM) 		2501003000NRG24260220240329040 04/03/2024 PREMA 2501003WL001519 PREMA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 PREMA INDIAN BANK(607105)
273 ARIANKUPPAM PC-01-003-003-003/625
(NETTAPAKKAM) 		2501003000NRG24260220240329041 04/03/2024 RAJAMANI 2501003WL001519 RAJAMANI 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 RAJAMANI INDIAN BANK(607105)
274 ARIANKUPPAM PC-01-003-003-003/626
(NETTAPAKKAM) 		2501003000NRG24260220240329042 04/03/2024 VALARMATHI 2501003WL001519 VALARMATHI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 VALARMATHI RATNAKAR BANK(607393)
275 ARIANKUPPAM PC-01-003-003-003/627
(NETTAPAKKAM) 		2501003000NRG24260220240329043 04/03/2024 VIJAYAKUMARI 2501003WL001519 VIJAYAKUMARI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 VIJAYAKUMARI INDIAN BANK(607105)
276 ARIANKUPPAM PC-01-003-003-003/63
(NETTAPAKKAM) 		2501003000NRG24260220240329044 04/03/2024 RADHA 2501003WL001519 RADHA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 RADHA INDIAN BANK(607105)
277 ARIANKUPPAM PC-01-003-003-003/633
(NETTAPAKKAM) 		2501003000NRG24260220240329045 04/03/2024 IRRISAMMAL 2501003WL001519 IRRISAMMAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 IRRISAMMAL INDIAN BANK(607105)
278 ARIANKUPPAM PC-01-003-003-003/635
(NETTAPAKKAM) 		2501003000NRG24260220240329046 04/03/2024 S SANTHY 2501003WL001519 S SANTHY 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 S SANTHY INDIAN BANK(607105)
279 ARIANKUPPAM PC-01-003-003-003/640
(NETTAPAKKAM) 		2501003000NRG24260220240329047 04/03/2024 A DURAIKANNU 2501003WL001519 A DURAIKANNU 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 A DURAIKANNU INDIAN BANK(607105)
280 ARIANKUPPAM PC-01-003-003-003/640
(NETTAPAKKAM) 		2501003000NRG24260220240329048 04/03/2024 D MUTHAMMAL 2501003WL001519 D MUTHAMMAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 D MUTHAMMAL INDIAN BANK(607105)
281 ARIANKUPPAM PC-01-003-003-003/642
(NETTAPAKKAM) 		2501003000NRG24260220240329049 04/03/2024 I PUSHPALATHA 2501003WL001519 I PUSHPALATHA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 I PUSHPALATHA INDIAN BANK(607105)
282 ARIANKUPPAM PC-01-003-003-003/643
(NETTAPAKKAM) 		2501003000NRG24260220240329050 04/03/2024 GOMATHI 2501003WL001519 GOMATHI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 GOMATHI INDIAN OVERSEAS BANK(508541)
283 ARIANKUPPAM PC-01-003-003-003/644
(NETTAPAKKAM) 		2501003000NRG24260220240329051 04/03/2024 SANTHI 2501003WL001519 SANTHI 00176 IDIB000K020 1128 1128 Processed 26/04/2024 028198012 SANTHI INDIAN BANK(607105)
284 ARIANKUPPAM PC-01-003-003-003/645
(NETTAPAKKAM) 		2501003000NRG24260220240329052 04/03/2024 SANGEETHA 2501003WL001519 SANGEETHA 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 SANGEETHA INDIAN BANK(607105)
285 ARIANKUPPAM PC-01-003-003-003/646
(NETTAPAKKAM) 		2501003000NRG24260220240329053 04/03/2024 KALAIVANI 2501003WL001519 KALAIVANI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 KALAIVANI STATE BANK OF INDIA(508548)
286 ARIANKUPPAM PC-01-003-003-003/647
(NETTAPAKKAM) 		2501003000NRG24260220240329054 04/03/2024 RANJINI 2501003WL001519 RANJINI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 RANJINI INDIAN BANK(607105)
287 ARIANKUPPAM PC-01-003-003-003/653
(NETTAPAKKAM) 		2501003000NRG24260220240329055 04/03/2024 LATHA 2501003WL001519 LATHA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 LATHA INDIAN BANK(607105)
288 ARIANKUPPAM PC-01-003-003-003/654
(NETTAPAKKAM) 		2501003000NRG24260220240329056 04/03/2024 ANJALATCHI 2501003WL001519 ANJALATCHI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 ANJALATCHI INDIAN BANK(607105)
289 ARIANKUPPAM PC-01-003-003-003/656
(NETTAPAKKAM) 		2501003000NRG24260220240329057 04/03/2024 SUGANYA 2501003WL001519 SUGANYA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SUGANYA FINCARE SMALL FINANCE BANK LTD(608304)
290 ARIANKUPPAM PC-01-003-003-003/657
(NETTAPAKKAM) 		2501003000NRG24260220240329058 04/03/2024 JOTHI 2501003WL001519 JOTHI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 JOTHI INDIAN BANK(607105)
291 ARIANKUPPAM PC-01-003-003-003/66
(NETTAPAKKAM) 		2501003000NRG24260220240329059 04/03/2024 V THAVITTAMMAL 2501003WL001519 V THAVITTAMMAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 V THAVITTAMMAL INDIAN BANK(607105)
292 ARIANKUPPAM PC-01-003-003-003/666
(NETTAPAKKAM) 		2501003000NRG24260220240329061 04/03/2024 VELAMMAL 2501003WL001519 VELAMMAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 VELAMMAL INDIAN BANK(607105)
293 ARIANKUPPAM PC-01-003-003-003/667
(NETTAPAKKAM) 		2501003000NRG24260220240329062 04/03/2024 KALIYAMMAL 2501003WL001519 KALIYAMMAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 KALIYAMMAL INDIAN BANK(607105)
294 ARIANKUPPAM PC-01-003-003-003/670
(NETTAPAKKAM) 		2501003000NRG24260220240329063 04/03/2024 TAMILSELVI 2501003WL001519 TAMILSELVI 00176 IDIB000K020 1128 1128 Processed 26/04/2024 028198012 TAMILSELVI INDIAN BANK(607105)
295 ARIANKUPPAM PC-01-003-003-003/671
(NETTAPAKKAM) 		2501003000NRG24260220240329064 04/03/2024 SHYLAJA A 2501003WL001519 SHYLAJA A 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 SHYLAJA A INDIAN BANK(607105)
296 ARIANKUPPAM PC-01-003-003-003/672
(NETTAPAKKAM) 		2501003000NRG24260220240329065 04/03/2024 SAVITHA 2501003WL001519 SAVITHA 00176 IDIB000K020 1128 1128 Processed 26/04/2024 028198012 SAVITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
297 ARIANKUPPAM PC-01-003-003-003/676
(NETTAPAKKAM) 		2501003000NRG24260220240329066 04/03/2024 KANAGABARAM 2501003WL001519 KANAGABARAM 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 KANAGABARAM INDIAN BANK(607105)
298 ARIANKUPPAM PC-01-003-003-003/68
(NETTAPAKKAM) 		2501003000NRG24260220240329069 04/03/2024 MANGALAM 2501003WL001519 MANGALAM 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 MANGALAM INDIAN BANK(607105)
299 ARIANKUPPAM PC-01-003-003-003/683
(NETTAPAKKAM) 		2501003000NRG24260220240329070 04/03/2024 REGA 2501003WL001519 REGA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 REGA INDIAN BANK(607105)
300 ARIANKUPPAM PC-01-003-003-003/687
(NETTAPAKKAM) 		2501003000NRG24260220240329071 04/03/2024 ANDAL 2501003WL001519 ANDAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 ANDAL INDIAN OVERSEAS BANK(508541)
301 ARIANKUPPAM PC-01-003-003-003/688
(NETTAPAKKAM) 		2501003000NRG24260220240329072 04/03/2024 SUGANTHI 2501003WL001519 SUGANTHI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SUGANTHI RATNAKAR BANK(607393)
302 ARIANKUPPAM PC-01-003-003-003/689
(NETTAPAKKAM) 		2501003000NRG24260220240329073 04/03/2024 SILAMBARASI 2501003WL001519 SILAMBARASI 00176 IDIB000K020 282 282 Processed 26/04/2024 028198012 SILAMBARASI CENTRAL BANK OF INDIA(607115)
303 ARIANKUPPAM PC-01-003-003-003/696
(NETTAPAKKAM) 		2501003000NRG24260220240329074 04/03/2024 MARIMUTHU 2501003WL001519 MARIMUTHU 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 MARIMUTHU INDIAN BANK(607105)
304 ARIANKUPPAM PC-01-003-003-003/699
(NETTAPAKKAM) 		2501003000NRG24260220240329075 04/03/2024 KARPAGAVALLI 2501003WL001519 KARPAGAVALLI 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 KARPAGAVALLI INDIAN BANK(607105)
305 ARIANKUPPAM PC-01-003-003-003/7
(NETTAPAKKAM) 		2501003000NRG24260220240329076 04/03/2024 USHA 2501003WL001519 USHA 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 USHA INDIAN BANK(607105)
306 ARIANKUPPAM PC-01-003-003-003/704
(NETTAPAKKAM) 		2501003000NRG24260220240329077 04/03/2024 BALAKRISHNAN 2501003WL001519 BALAKRISHNAN 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 BALAKRISHNAN INDIAN BANK(607105)
307 ARIANKUPPAM PC-01-003-003-003/708
(NETTAPAKKAM) 		2501003000NRG24260220240329081 04/03/2024 CHITHRA S 2501003WL001519 CHITHRA S 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 CHITHRA S INDIAN BANK(607105)
308 ARIANKUPPAM PC-01-003-003-003/71
(NETTAPAKKAM) 		2501003000NRG24260220240329083 04/03/2024 BAKKIYALATCHUMI 2501003WL001519 BAKKIYALATCHUMI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 BAKKIYALATCHUMI INDIAN BANK(607105)
309 ARIANKUPPAM PC-01-003-003-003/710
(NETTAPAKKAM) 		2501003000NRG24260220240329084 04/03/2024 Anitha 2501003WL001519 Anitha 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 Anitha INDIAN BANK(607105)
310 ARIANKUPPAM PC-01-003-003-003/715
(NETTAPAKKAM) 		2501003000NRG24260220240329088 04/03/2024 MALLIGA K 2501003WL001519 MALLIGA K 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 MALLIGA K INDIAN BANK(607105)
311 ARIANKUPPAM PC-01-003-003-003/716
(NETTAPAKKAM) 		2501003000NRG24260220240329089 04/03/2024 INDHIRA B 2501003WL001519 INDHIRA B 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 INDHIRA B INDIAN BANK(607105)
312 ARIANKUPPAM PC-01-003-003-003/717
(NETTAPAKKAM) 		2501003000NRG24260220240329090 04/03/2024 K Maragathavel 2501003WL001519 K Maragathavel 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 K Maragathavel TAMILNAD MERCANTILE BANK LTD.(607187)
313 ARIANKUPPAM PC-01-003-003-003/720
(NETTAPAKKAM) 		2501003000NRG24260220240329092 04/03/2024 KRISHNAVENI 2501003WL001519 KRISHNAVENI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 KRISHNAVENI INDIAN BANK(607105)
314 ARIANKUPPAM PC-01-003-003-003/722
(NETTAPAKKAM) 		2501003000NRG24260220240329094 04/03/2024 KAVITHA 2501003WL001519 KAVITHA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 KAVITHA STATE BANK OF INDIA(508548)
315 ARIANKUPPAM PC-01-003-003-003/723
(NETTAPAKKAM) 		2501003000NRG24260220240329095 04/03/2024 NANDHINI 2501003WL001519 NANDHINI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 NANDHINI BANK OF INDIA(508505)
316 ARIANKUPPAM PC-01-003-003-003/727
(NETTAPAKKAM) 		2501003000NRG24260220240329098 04/03/2024 Jayaseelan 2501003WL001519 Jayaseelan 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 Jayaseelan INDIAN BANK(607105)
317 ARIANKUPPAM PC-01-003-003-003/728
(NETTAPAKKAM) 		2501003000NRG24260220240329099 04/03/2024 Saranya 2501003WL001519 Saranya 00176 IDIB000K020 282 282 Processed 26/04/2024 028198012 Saranya INDIAN BANK(607105)
318 ARIANKUPPAM PC-01-003-003-003/729
(NETTAPAKKAM) 		2501003000NRG24260220240329100 04/03/2024 Ramachandiran 2501003WL001519 Ramachandiran 00176 IDIB000K020 1128 1128 Processed 26/04/2024 028198012 Ramachandiran INDIAN BANK(607105)
319 ARIANKUPPAM PC-01-003-003-003/73
(NETTAPAKKAM) 		2501003000NRG24260220240329101 04/03/2024 SELVAMANI 2501003WL001519 SELVAMANI 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 SELVAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
320 ARIANKUPPAM PC-01-003-003-003/731
(NETTAPAKKAM) 		2501003000NRG24260220240329103 04/03/2024 Sowmiya 2501003WL001519 Sowmiya 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 Sowmiya UCO BANK(607066)
321 ARIANKUPPAM PC-01-003-003-003/732
(NETTAPAKKAM) 		2501003000NRG24260220240329104 04/03/2024 Parimala 2501003WL001519 Parimala 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 Parimala INDIAN BANK(607105)
322 ARIANKUPPAM PC-01-003-003-003/733
(NETTAPAKKAM) 		2501003000NRG24260220240329105 04/03/2024 Rajalakshmi 2501003WL001519 Rajalakshmi 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 Rajalakshmi INDIAN BANK(607105)
323 ARIANKUPPAM PC-01-003-003-003/734
(NETTAPAKKAM) 		2501003000NRG24260220240329106 04/03/2024 Prema 2501003WL001519 Prema 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 Prema INDIAN BANK(607105)
324 ARIANKUPPAM PC-01-003-003-003/736
(NETTAPAKKAM) 		2501003000NRG24260220240329107 04/03/2024 VASANTHA 2501003WL001519 VASANTHA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 VASANTHA INDIAN BANK(607105)
325 ARIANKUPPAM PC-01-003-003-003/737
(NETTAPAKKAM) 		2501003000NRG24260220240329108 04/03/2024 P NAGAMMAL 2501003WL001519 P NAGAMMAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 P NAGAMMAL INDIAN BANK(607105)
326 ARIANKUPPAM PC-01-003-003-003/738
(NETTAPAKKAM) 		2501003000NRG24260220240329109 04/03/2024 BUVANESWARI 2501003WL001519 BUVANESWARI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 BUVANESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
327 ARIANKUPPAM PC-01-003-003-003/74
(NETTAPAKKAM) 		2501003000NRG24260220240329110 04/03/2024 ABIRAMI 2501003WL001519 ABIRAMI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 ABIRAMI HDFC BANK LTD(607152)
328 ARIANKUPPAM PC-01-003-003-003/744
(NETTAPAKKAM) 		2501003000NRG24260220240329114 04/03/2024 Mangalakshmi 2501003WL001519 Mangalakshmi 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 Mangalakshmi INDIAN BANK(607105)
329 ARIANKUPPAM PC-01-003-003-003/77
(NETTAPAKKAM) 		2501003000NRG24260220240329115 04/03/2024 SARASU 2501003WL001519 SARASU 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SARASU INDIAN BANK(607105)
330 ARIANKUPPAM PC-01-003-003-003/78
(NETTAPAKKAM) 		2501003000NRG24260220240329116 04/03/2024 EZHAIMUTHU 2501003WL001519 EZHAIMUTHU 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 EZHAIMUTHU INDIAN BANK(607105)
331 ARIANKUPPAM PC-01-003-003-003/79
(NETTAPAKKAM) 		2501003000NRG24260220240329117 04/03/2024 PONNUSAMY 2501003WL001519 PONNUSAMY 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 PONNUSAMY INDIAN BANK(607105)
332 ARIANKUPPAM PC-01-003-003-003/8
(NETTAPAKKAM) 		2501003000NRG24260220240329118 04/03/2024 PRIYADHARSHINI 2501003WL001519 PRIYADHARSHINI 00176 IDIB000K020 282 282 Processed 26/04/2024 028198012 PRIYADHARSHINI INDIAN BANK(607105)
333 ARIANKUPPAM PC-01-003-003-003/80
(NETTAPAKKAM) 		2501003000NRG24260220240329119 04/03/2024 SALAVAIKANNI 2501003WL001519 SALAVAIKANNI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SALAVAIKANNI INDIAN BANK(607105)
334 ARIANKUPPAM PC-01-003-003-003/81
(NETTAPAKKAM) 		2501003000NRG24260220240329120 04/03/2024 UNNAMALAI 2501003WL001519 UNNAMALAI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 UNNAMALAI INDIAN BANK(607105)
335 ARIANKUPPAM PC-01-003-003-003/83
(NETTAPAKKAM) 		2501003000NRG24260220240329121 04/03/2024 EAGAVALLI 2501003WL001519 EAGAVALLI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 EAGAVALLI INDIAN BANK(607105)
336 ARIANKUPPAM PC-01-003-003-003/86
(NETTAPAKKAM) 		2501003000NRG24260220240329122 04/03/2024 KASIYAMMAL 2501003WL001519 KASIYAMMAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 KASIYAMMAL INDIAN BANK(607105)
337 ARIANKUPPAM PC-01-003-003-003/87
(NETTAPAKKAM) 		2501003000NRG24260220240329123 04/03/2024 AYYAMMAL 2501003WL001519 AYYAMMAL 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 AYYAMMAL INDIAN BANK(607105)
338 ARIANKUPPAM PC-01-003-003-003/88
(NETTAPAKKAM) 		2501003000NRG24260220240329124 04/03/2024 ANJALAI 2501003WL001519 ANJALAI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 ANJALAI INDIAN BANK(607105)
339 ARIANKUPPAM PC-01-003-003-003/90
(NETTAPAKKAM) 		2501003000NRG24260220240329125 04/03/2024 CHINNAPONNU 2501003WL001519 CHINNAPONNU 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 CHINNAPONNU INDIAN BANK(607105)
340 ARIANKUPPAM PC-01-003-003-003/91
(NETTAPAKKAM) 		2501003000NRG24260220240329126 04/03/2024 UNNAMALAI 2501003WL001519 UNNAMALAI 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 UNNAMALAI INDIAN BANK(607105)
341 ARIANKUPPAM PC-01-003-003-003/92
(NETTAPAKKAM) 		2501003000NRG24260220240329127 04/03/2024 KOWSALYA 2501003WL001519 KOWSALYA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 KOWSALYA INDIAN BANK(607105)
342 ARIANKUPPAM PC-01-003-003-003/93
(NETTAPAKKAM) 		2501003000NRG24260220240329128 04/03/2024 KARPAGAM 2501003WL001519 KARPAGAM 00176 IDIB000K020 846 846 Processed 26/04/2024 028198012 KARPAGAM RATNAKAR BANK(607393)
343 ARIANKUPPAM PC-01-003-003-003/94
(NETTAPAKKAM) 		2501003000NRG24260220240329129 04/03/2024 SIVAKALA 2501003WL001519 SIVAKALA 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SIVAKALA INDIAN OVERSEAS BANK(508541)
344 ARIANKUPPAM PC-01-003-003-003/95
(NETTAPAKKAM) 		2501003000NRG24260220240329131 04/03/2024 CHINNAPONNU 2501003WL001519 CHINNAPONNU 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 CHINNAPONNU INDIAN BANK(607105)
345 ARIANKUPPAM PC-01-003-003-003/95
(NETTAPAKKAM) 		2501003000NRG24260220240329130 04/03/2024 NAGAMUTHU 2501003WL001519 NAGAMUTHU 00176 IDIB000K020 1410 1410 Processed 26/04/2024 028198012 NAGAMUTHU INDIAN BANK(607105)
346 ARIANKUPPAM PC-01-003-003-003/98
(NETTAPAKKAM) 		2501003000NRG24260220240329132 04/03/2024 SENGAMALAM 2501003WL001519 SENGAMALAM 00176 IDIB000K020 1692 1692 Processed 26/04/2024 028198012 SENGAMALAM INDIAN BANK(607105)
SubTotal 553566 553566
347 ARIANKUPPAM PC-01-003-003-003/114
(NETTAPAKKAM) 		2501003000NRG24260220240328775 04/03/2024 VINOTHINI P 2501003WL001519 VINOTHINI P 00176 IDIB0PBG001 1692 1692 Processed 26/04/2024 028198012 VINOTHINI P PUDUVAI BHARATHIAR GRAMA BANK(607054)
348 ARIANKUPPAM PC-01-003-003-003/660
(NETTAPAKKAM) 		2501003000NRG24260220240329060 04/03/2024 SARANYADEVI 2501003WL001519 SARANYADEVI 00176 IDIB0PBG001 1692 1692 Processed 26/04/2024 028198012 SARANYADEVI INDIAN BANK(607105)
349 ARIANKUPPAM PC-01-003-003-003/711
(NETTAPAKKAM) 		2501003000NRG24260220240329085 04/03/2024 SATHIYAVANI S 2501003WL001519 SATHIYAVANI S 00176 IDIB0PBG001 1410 1410 Processed 26/04/2024 028198012 SATHIYAVANI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
350 ARIANKUPPAM PC-01-003-003-003/712
(NETTAPAKKAM) 		2501003000NRG24260220240329086 04/03/2024 PADMAVATHY P 2501003WL001519 PADMAVATHY P 00176 IDIB0PBG001 1692 1692 Processed 26/04/2024 028198012 PADMAVATHY P INDIAN BANK(607105)
SubTotal 6486 6486
351 ARIANKUPPAM PC-01-003-003-003/705
(NETTAPAKKAM) 		2501003000NRG24260220240329078 04/03/2024 SARANYA 2501003WL001519 SARANYA 00177 IOBA0000617 1692 1692 Processed 26/04/2024 028198012 SARANYA INDIAN BANK(607105)
352 ARIANKUPPAM PC-01-003-003-003/706
(NETTAPAKKAM) 		2501003000NRG24260220240329079 04/03/2024 LAKSHMI 2501003WL001519 LAKSHMI 00177 IOBA0000617 1692 1692 Processed 26/04/2024 028198012 LAKSHMI INDIAN OVERSEAS BANK(508541)
353 ARIANKUPPAM PC-01-003-003-003/713
(NETTAPAKKAM) 		2501003000NRG24260220240329087 04/03/2024 DHANAM 2501003WL001519 DHANAM 00177 IOBA0000617 1692 1692 Processed 26/04/2024 028198012 DHANAM INDIAN OVERSEAS BANK(508541)
354 ARIANKUPPAM PC-01-003-003-003/718
(NETTAPAKKAM) 		2501003000NRG24260220240329091 04/03/2024 VEERASELVI 2501003WL001519 VEERASELVI 00177 IOBA0000617 1692 1692 Processed 26/04/2024 028198012 VEERASELVI INDIAN BANK(607105)
355 ARIANKUPPAM PC-01-003-003-003/721
(NETTAPAKKAM) 		2501003000NRG24260220240329093 04/03/2024 ABIRAMI 2501003WL001519 ABIRAMI 00177 IOBA0000617 1692 1692 Processed 26/04/2024 028198012 ABIRAMI INDIAN OVERSEAS BANK(508541)
356 ARIANKUPPAM PC-01-003-003-003/726
(NETTAPAKKAM) 		2501003000NRG24260220240329097 04/03/2024 MALATHI 2501003WL001519 MALATHI 00177 IOBA0000617 1692 1692 Processed 26/04/2024 028198012 MALATHI INDIAN BANK(607105)
357 ARIANKUPPAM PC-01-003-003-003/730
(NETTAPAKKAM) 		2501003000NRG24260220240329102 04/03/2024 Rathika 2501003WL001519 Rathika 00177 IOBA0000617 1692 1692 Processed 26/04/2024 028198012 Rathika INDIAN BANK(607105)
358 ARIANKUPPAM PC-01-003-003-003/740
(NETTAPAKKAM) 		2501003000NRG24260220240329111 04/03/2024 Mangavaram 2501003WL001519 Mangavaram 00177 IOBA0000617 1692 1692 Processed 26/04/2024 028198012 Mangavaram INDIAN BANK(607105)
359 ARIANKUPPAM PC-01-003-003-003/743
(NETTAPAKKAM) 		2501003000NRG24260220240329113 04/03/2024 S Rani 2501003WL001519 S Rani 00177 IOBA0000617 1692 1692 Processed 26/04/2024 028198012 S Rani INDIAN BANK(607105)
SubTotal 15228 15228
360 ARIANKUPPAM PC-01-003-003-003/169
(NETTAPAKKAM) 		2501003000NRG24260220240328809 04/03/2024 THAMAYANTHI T 2501003WL001519 THAMAYANTHI T 00415 SBIN0012793 1128 1128 Processed 26/04/2024 028198012 THAMAYANTHI T STATE BANK OF INDIA(508548)
SubTotal 1128 1128
361 ARIANKUPPAM PC-01-003-003-003/130
(NETTAPAKKAM) 		2501003000NRG24260220240328784 04/03/2024 NAGAMMAL 2501003WL001519 NAGAMMAL 00524 IDIB0PBG001 1692 1692 Processed 26/04/2024 028198012 NAGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
362 ARIANKUPPAM PC-01-003-003-003/473
(NETTAPAKKAM) 		2501003000NRG24260220240328973 04/03/2024 SENKENI T 2501003WL001519 SENKENI T 00524 IDIB0PBG001 1692 1692 Processed 26/04/2024 028198012 SENKENI T PUDUVAI BHARATHIAR GRAMA BANK(607054)
363 ARIANKUPPAM PC-01-003-003-003/677
(NETTAPAKKAM) 		2501003000NRG24260220240329067 04/03/2024 P Guna 2501003WL001519 P Guna 00524 IDIB0PBG001 1692 1692 Processed 26/04/2024 028198012 P Guna PUDUVAI BHARATHIAR GRAMA BANK(607054)
364 ARIANKUPPAM PC-01-003-003-003/707
(NETTAPAKKAM) 		2501003000NRG24260220240329080 04/03/2024 Dhanalakshmi 2501003WL001519 Dhanalakshmi 00524 IDIB0PBG001 1692 1692 Processed 26/04/2024 028198012 Dhanalakshmi INDIAN BANK(607105)
365 ARIANKUPPAM PC-01-003-003-003/709
(NETTAPAKKAM) 		2501003000NRG24260220240329082 04/03/2024 RAJESHWARI 2501003WL001519 RAJESHWARI 00524 IDIB0PBG001 1692 1692 Processed 26/04/2024 028198012 RAJESHWARI INDIAN BANK(607105)
366 ARIANKUPPAM PC-01-003-003-003/724
(NETTAPAKKAM) 		2501003000NRG24260220240329096 04/03/2024 RAJESWARI I 2501003WL001519 RAJESWARI I 00524 IDIB0PBG001 1692 1692 Processed 26/04/2024 028198012 RAJESWARI I INDIAN BANK(607105)
367 ARIANKUPPAM PC-01-003-003-003/741
(NETTAPAKKAM) 		2501003000NRG24260220240329112 04/03/2024 KOUSALIYA 2501003WL001519 KOUSALIYA 00524 IDIB0PBG001 1692 1692 Processed 26/04/2024 028198012 KOUSALIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 11844 11844
Total 589944 589944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_040324APB_FTO_5099 Indian Bank IDIB000A043 ARIYOOR 1692
2 ARIANKUPPAM PC2501003_040324APB_FTO_5099 Indian Bank IDIB000K020 KARIAMANICHAM 1692
3 ARIANKUPPAM PC2501003_040324APB_FTO_5099 Indian Bank IDIB000K020 KARIAMANICKAM 221934
4 ARIANKUPPAM PC2501003_040324APB_FTO_5099 Indian Bank IDIB000K020 KARIAMANIKAM 5076
5 ARIANKUPPAM PC2501003_040324APB_FTO_5099 Indian Bank IDIB000K020 KARIAMANIKKAM 34404
6 ARIANKUPPAM PC2501003_040324APB_FTO_5099 Indian Bank IDIB000K020 KARIMANICKAM 9306
7 ARIANKUPPAM PC2501003_040324APB_FTO_5099 Indian Bank IDIB000K020 Kariyamanickam 168636
8 ARIANKUPPAM PC2501003_040324APB_FTO_5099 Indian Bank IDIB000K020 Kariyamanikam 6204
9 ARIANKUPPAM PC2501003_040324APB_FTO_5099 Indian Bank IDIB000K020 KARIYAMANIKKAM 106314
10 ARIANKUPPAM PC2501003_040324APB_FTO_5099 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 6486
11 ARIANKUPPAM PC2501003_040324APB_FTO_5099 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 15228
12 ARIANKUPPAM PC2501003_040324APB_FTO_5099 State Bank of India SBIN0012793 TIRUBHUVANAI 1128
13 ARIANKUPPAM PC2501003_040324APB_FTO_5099 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 11844

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