Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:01:56 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_180823APB_FTO_3304
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARIANKUPPAM PC-01-003-002-001/1090
(Bahour(East)) 		2501003000NRG24140820230162873 18/08/2023 RAVEENA 2501003WL000737 RAVEENA 00089 CBIN0281354 1960 1960 Processed 11/10/2023 035387214 RAVEENA CENTRAL BANK OF INDIA(607115)
SubTotal 1960 1960
2 ARIANKUPPAM PC-01-003-002-001/100
(Bahour(East)) 		2501003000NRG24140820230162853 18/08/2023 VIJAYALAKSHMI 2501003WL000737 VIJAYALAKSHMI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 VIJAYALAKSHMI INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-002-001/101
(Bahour(East)) 		2501003000NRG24140820230162854 18/08/2023 VASANTHA 2501003WL000737 VASANTHA 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 VASANTHA INDIAN OVERSEAS BANK(508541)
4 ARIANKUPPAM PC-01-003-002-001/102
(Bahour(East)) 		2501003000NRG24140820230162856 18/08/2023 PAZHANIVEL 2501003WL000737 PAZHANIVEL 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 PAZHANIVEL INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-002-001/102
(Bahour(East)) 		2501003000NRG24140820230162855 18/08/2023 SELVI 2501003WL000737 SELVI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 SELVI INDIAN OVERSEAS BANK(508541)
6 ARIANKUPPAM PC-01-003-002-001/103
(Bahour(East)) 		2501003000NRG24140820230162857 18/08/2023 SINTHAMANI 2501003WL000737 SINTHAMANI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 SINTHAMANI INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-001/105
(Bahour(East)) 		2501003000NRG24140820230162858 18/08/2023 BALAKRISHNAN 2501003WL000737 BALAKRISHNAN 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 BALAKRISHNAN INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-002-001/106
(Bahour(East)) 		2501003000NRG24140820230162859 18/08/2023 THANDAPANI 2501003WL000737 THANDAPANI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 THANDAPANI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-002-001/1062
(Bahour(East)) 		2501003000NRG24140820230162860 18/08/2023 SHENBAGAVALLI 2501003WL000737 SHENBAGAVALLI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 SHENBAGAVALLI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-002-001/1064
(Bahour(East)) 		2501003000NRG24140820230162861 18/08/2023 RATHINAMBAL 2501003WL000737 RATHINAMBAL 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 RATHINAMBAL INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-002-001/1066
(Bahour(East)) 		2501003000NRG24140820230162862 18/08/2023 GANDHA 2501003WL000737 GANDHA 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 GANDHA INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-002-001/1067
(Bahour(East)) 		2501003000NRG24140820230162863 18/08/2023 REVATHI 2501003WL000737 REVATHI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 REVATHI INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-002-001/1069
(Bahour(East)) 		2501003000NRG24140820230162864 18/08/2023 SELVI 2501003WL000737 SELVI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 SELVI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-002-001/107
(Bahour(East)) 		2501003000NRG24140820230162865 18/08/2023 RAJARAM 2501003WL000737 RAJARAM 00176 IDIB000K172 1680 1680 Processed 11/10/2023 035387214 RAJARAM INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-002-001/1071
(Bahour(East)) 		2501003000NRG24140820230162866 18/08/2023 BHARATHI 2501003WL000737 BHARATHI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 BHARATHI INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-002-001/1073
(Bahour(East)) 		2501003000NRG24140820230162867 18/08/2023 SANTHIMATHI 2501003WL000737 SANTHIMATHI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 SANTHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARIANKUPPAM PC-01-003-002-001/1079
(Bahour(East)) 		2501003000NRG24140820230162868 18/08/2023 KAMALAM 2501003WL000737 KAMALAM 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 KAMALAM INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-002-001/1081
(Bahour(East)) 		2501003000NRG24140820230162869 18/08/2023 PUSHPA 2501003WL000737 PUSHPA 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 PUSHPA INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-002-001/1088
(Bahour(East)) 		2501003000NRG24140820230162870 18/08/2023 SELVI 2501003WL000737 SELVI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 SELVI INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-002-001/1089
(Bahour(East)) 		2501003000NRG24140820230162871 18/08/2023 BUVANESWARI 2501003WL000737 BUVANESWARI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 BUVANESWARI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-002-001/109
(Bahour(East)) 		2501003000NRG24140820230162872 18/08/2023 PACHAIAMMAL 2501003WL000737 PACHAIAMMAL 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 PACHAIAMMAL INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-002-001/1100
(Bahour(East)) 		2501003000NRG24140820230162874 18/08/2023 RAMALINGAM 2501003WL000737 RAMALINGAM 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 RAMALINGAM INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-001/1101
(Bahour(East)) 		2501003000NRG24140820230162875 18/08/2023 MUNIAMMA 2501003WL000737 MUNIAMMA 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 MUNIAMMA INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-002-001/1102
(Bahour(East)) 		2501003000NRG24140820230162876 18/08/2023 MANGAVARAM 2501003WL000737 MANGAVARAM 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 MANGAVARAM INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-002-001/1103
(Bahour(East)) 		2501003000NRG24140820230162877 18/08/2023 ADILAKSHMI 2501003WL000737 ADILAKSHMI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 ADILAKSHMI INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-002-001/1109
(Bahour(East)) 		2501003000NRG24140820230162878 18/08/2023 THILAGAVATHY 2501003WL000737 THILAGAVATHY 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 THILAGAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARIANKUPPAM PC-01-003-002-001/111
(Bahour(East)) 		2501003000NRG24140820230162879 18/08/2023 CHINNAPONNU 2501003WL000737 CHINNAPONNU 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 CHINNAPONNU INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-002-001/1111
(Bahour(East)) 		2501003000NRG24140820230162880 18/08/2023 KANNIAMMAL 2501003WL000737 KANNIAMMAL 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 KANNIAMMAL HDFC BANK LTD(607152)
29 ARIANKUPPAM PC-01-003-002-001/113
(Bahour(East)) 		2501003000NRG24140820230162881 18/08/2023 IYANAR 2501003WL000737 IYANAR 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 IYANAR INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-002-001/114
(Bahour(East)) 		2501003000NRG24140820230162882 18/08/2023 DEVI 2501003WL000737 DEVI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 DEVI INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-002-001/115
(Bahour(East)) 		2501003000NRG24140820230162883 18/08/2023 THEVASUNTHARI 2501003WL000737 THEVASUNTHARI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 THEVASUNTHARI INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-002-001/116
(Bahour(East)) 		2501003000NRG24140820230162884 18/08/2023 KAMALAKANNANI 2501003WL000737 KAMALAKANNANI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 KAMALAKANNANI INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-002-001/118
(Bahour(East)) 		2501003000NRG24140820230162885 18/08/2023 SARASVATHY 2501003WL000737 SARASVATHY 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 SARASVATHY INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-002-001/119
(Bahour(East)) 		2501003000NRG24140820230162886 18/08/2023 SAMBAVATHI 2501003WL000737 SAMBAVATHI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 SAMBAVATHI INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-002-001/1190
(Bahour(East)) 		2501003000NRG24140820230162887 18/08/2023 Sambath 2501003WL000737 Sambath 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 Sambath INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-002-001/1192
(Bahour(East)) 		2501003000NRG24140820230162888 18/08/2023 USHA 2501003WL000737 USHA 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 USHA INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-002-001/1193
(Bahour(East)) 		2501003000NRG24140820230162889 18/08/2023 GEJALAKSHMI 2501003WL000737 GEJALAKSHMI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 GEJALAKSHMI INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-002-001/1195
(Bahour(East)) 		2501003000NRG24140820230162890 18/08/2023 MOORTHY 2501003WL000737 MOORTHY 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 MOORTHY INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-002-001/1196
(Bahour(East)) 		2501003000NRG24140820230162891 18/08/2023 SANTHA 2501003WL000737 SANTHA 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 SANTHA INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-002-001/1198
(Bahour(East)) 		2501003000NRG24140820230162892 18/08/2023 BIRUNTHAVATHI 2501003WL000737 BIRUNTHAVATHI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 BIRUNTHAVATHI INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-002-001/120
(Bahour(East)) 		2501003000NRG24140820230162893 18/08/2023 MURUGAN P 2501003WL000737 MURUGAN P 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 MURUGAN P INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-002-001/1200
(Bahour(East)) 		2501003000NRG24140820230162894 18/08/2023 Radhakrishnan 2501003WL000737 Radhakrishnan 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 Radhakrishnan PUDUVAI BHARATHIAR GRAMA BANK(607054)
43 ARIANKUPPAM PC-01-003-002-001/1204
(Bahour(East)) 		2501003000NRG24140820230162895 18/08/2023 AMBIGA 2501003WL000737 AMBIGA 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 AMBIGA INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-002-001/1209
(Bahour(East)) 		2501003000NRG24140820230162897 18/08/2023 SUMATHY 2501003WL000737 SUMATHY 00176 IDIB000K172 280 280 Processed 11/10/2023 035387214 SUMATHY CENTRAL BANK OF INDIA(607115)
45 ARIANKUPPAM PC-01-003-002-001/122
(Bahour(East)) 		2501003000NRG24140820230162898 18/08/2023 ALAMELU 2501003WL000737 ALAMELU 00176 IDIB000K172 1680 1680 Processed 11/10/2023 035387214 ALAMELU INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-002-001/124
(Bahour(East)) 		2501003000NRG24140820230162899 18/08/2023 THENMOZHI 2501003WL000737 THENMOZHI 00176 IDIB000K172 1680 1680 Processed 11/10/2023 035387214 THENMOZHI CENTRAL BANK OF INDIA(607115)
47 ARIANKUPPAM PC-01-003-002-001/125
(Bahour(East)) 		2501003000NRG24140820230162900 18/08/2023 EZHAISELVAM 2501003WL000737 EZHAISELVAM 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 EZHAISELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARIANKUPPAM PC-01-003-002-001/126
(Bahour(East)) 		2501003000NRG24140820230162901 18/08/2023 Pappathi 2501003WL000737 Pappathi 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 Pappathi INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-002-001/1266
(Bahour(East)) 		2501003000NRG24140820230162902 18/08/2023 MAGADEVAN 2501003WL000737 MAGADEVAN 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 MAGADEVAN INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-002-001/127
(Bahour(East)) 		2501003000NRG24140820230162903 18/08/2023 AMBUJAM 2501003WL000737 AMBUJAM 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 AMBUJAM INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-002-001/1272
(Bahour(East)) 		2501003000NRG24140820230162904 18/08/2023 Mayilammal 2501003WL000737 Mayilammal 00176 IDIB000K172 560 560 Processed 11/10/2023 035387214 Mayilammal INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-002-001/128
(Bahour(East)) 		2501003000NRG24140820230162905 18/08/2023 VALLI 2501003WL000737 VALLI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 VALLI CENTRAL BANK OF INDIA(607115)
53 ARIANKUPPAM PC-01-003-002-001/1318
(Bahour(East)) 		2501003000NRG24140820230162906 18/08/2023 MOHANA 2501003WL000737 MOHANA 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 MOHANA INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-002-001/1337
(Bahour(East)) 		2501003000NRG24140820230162907 18/08/2023 ANCHALADEVI 2501003WL000737 ANCHALADEVI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 ANCHALADEVI INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-002-001/134
(Bahour(East)) 		2501003000NRG24140820230162908 18/08/2023 SELVI 2501003WL000737 SELVI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 SELVI INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-002-001/1340
(Bahour(East)) 		2501003000NRG24140820230162909 18/08/2023 ANITHA 2501003WL000737 ANITHA 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 ANITHA INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-002-001/1341
(Bahour(East)) 		2501003000NRG24140820230162910 18/08/2023 SEZHIYA 2501003WL000737 SEZHIYA 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 SEZHIYA INDIAN OVERSEAS BANK(508541)
58 ARIANKUPPAM PC-01-003-002-001/136
(Bahour(East)) 		2501003000NRG24140820230162911 18/08/2023 SUMATHY 2501003WL000737 SUMATHY 00176 IDIB000K172 1960 1960 Rejected 12/10/2023 035387214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 ARIANKUPPAM PC-01-003-002-001/137
(Bahour(East)) 		2501003000NRG24140820230162912 18/08/2023 selvi 2501003WL000737 selvi 00176 IDIB000K172 1680 1680 Processed 11/10/2023 035387214 selvi PUNJAB NATIONAL BANK(508568)
60 ARIANKUPPAM PC-01-003-002-001/1375
(Bahour(East)) 		2501003000NRG24140820230162913 18/08/2023 MANGATHAYEE 2501003WL000737 MANGATHAYEE 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 MANGATHAYEE INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-002-001/1376
(Bahour(East)) 		2501003000NRG24140820230162914 18/08/2023 VINOTHINI 2501003WL000737 VINOTHINI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 VINOTHINI INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-002-001/1377
(Bahour(East)) 		2501003000NRG24140820230162915 18/08/2023 SUVITHA 2501003WL000737 SUVITHA 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 SUVITHA INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-002-001/1382
(Bahour(East)) 		2501003000NRG24140820230162917 18/08/2023 PUSHPAVATHI 2501003WL000737 PUSHPAVATHI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 PUSHPAVATHI CENTRAL BANK OF INDIA(607115)
64 ARIANKUPPAM PC-01-003-002-001/1389
(Bahour(East)) 		2501003000NRG24140820230162918 18/08/2023 Raja 2501003WL000737 Raja 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 Raja INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-002-001/139
(Bahour(East)) 		2501003000NRG24140820230162919 18/08/2023 THEIVARANI 2501003WL000737 THEIVARANI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 THEIVARANI INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-002-001/1390
(Bahour(East)) 		2501003000NRG24140820230162920 18/08/2023 Muthamizh 2501003WL000737 Muthamizh 00176 IDIB000K172 1680 1680 Processed 11/10/2023 035387214 Muthamizh INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-002-001/1391
(Bahour(East)) 		2501003000NRG24140820230162921 18/08/2023 Jeevitha 2501003WL000737 Jeevitha 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 Jeevitha INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-002-001/1392
(Bahour(East)) 		2501003000NRG24140820230162922 18/08/2023 Anjalidevi 2501003WL000737 Anjalidevi 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 Anjalidevi INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-002-001/1393
(Bahour(East)) 		2501003000NRG24140820230162923 18/08/2023 Devadhai 2501003WL000737 Devadhai 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 Devadhai INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-002-001/1394
(Bahour(East)) 		2501003000NRG24140820230162924 18/08/2023 Mailambal 2501003WL000737 Mailambal 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 Mailambal INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-002-001/1396
(Bahour(East)) 		2501003000NRG24140820230162926 18/08/2023 Siyamala 2501003WL000737 Siyamala 00176 IDIB000K172 1120 1120 Processed 11/10/2023 035387214 Siyamala INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARIANKUPPAM PC-01-003-002-001/1398
(Bahour(East)) 		2501003000NRG24140820230162928 18/08/2023 Arulmani 2501003WL000737 Arulmani 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 Arulmani INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-002-001/140
(Bahour(East)) 		2501003000NRG24140820230162929 18/08/2023 MUTHAMMAL 2501003WL000737 MUTHAMMAL 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 MUTHAMMAL INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-002-001/141
(Bahour(East)) 		2501003000NRG24140820230162930 18/08/2023 SAYANI 2501003WL000737 SAYANI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 SAYANI INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-002-001/142
(Bahour(East)) 		2501003000NRG24140820230162931 18/08/2023 SARATHA 2501003WL000737 SARATHA 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 SARATHA INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-002-001/1447
(Bahour(East)) 		2501003000NRG24140820230162935 18/08/2023 P ARUNA 2501003WL000737 P ARUNA 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 P ARUNA INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-002-001/1453
(Bahour(East)) 		2501003000NRG24140820230162937 18/08/2023 Arulselvi M 2501003WL000737 Arulselvi M 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 Arulselvi M INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-002-001/1454
(Bahour(East)) 		2501003000NRG24140820230162938 18/08/2023 K vembarasi 2501003WL000737 K vembarasi 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 K vembarasi INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-002-001/1455
(Bahour(East)) 		2501003000NRG24140820230162939 18/08/2023 Babyshalini S 2501003WL000737 Babyshalini S 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 Babyshalini S INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-002-001/147
(Bahour(East)) 		2501003000NRG24140820230162942 18/08/2023 SUMATHY 2501003WL000737 SUMATHY 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 SUMATHY INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-002-001/149
(Bahour(East)) 		2501003000NRG24140820230162943 18/08/2023 SANTHAKUMARI 2501003WL000737 SANTHAKUMARI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 SANTHAKUMARI INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-002-001/152
(Bahour(East)) 		2501003000NRG24140820230162945 18/08/2023 VASANTHA 2501003WL000737 VASANTHA 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 VASANTHA INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-002-001/153
(Bahour(East)) 		2501003000NRG24140820230162946 18/08/2023 EZHAYAMMAL 2501003WL000737 EZHAYAMMAL 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 EZHAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 ARIANKUPPAM PC-01-003-002-001/154
(Bahour(East)) 		2501003000NRG24140820230162947 18/08/2023 VANAMAYIL 2501003WL000737 VANAMAYIL 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 VANAMAYIL INDIAN OVERSEAS BANK(508541)
85 ARIANKUPPAM PC-01-003-002-001/155
(Bahour(East)) 		2501003000NRG24140820230162948 18/08/2023 MUTHULAKSHMI 2501003WL000737 MUTHULAKSHMI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 MUTHULAKSHMI INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-002-001/156
(Bahour(East)) 		2501003000NRG24140820230162949 18/08/2023 LAKSHMI 2501003WL000737 LAKSHMI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 LAKSHMI INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-002-001/157
(Bahour(East)) 		2501003000NRG24140820230162950 18/08/2023 VENNILA P 2501003WL000737 VENNILA P 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 VENNILA P INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-002-001/159
(Bahour(East)) 		2501003000NRG24140820230162951 18/08/2023 JOTHY 2501003WL000737 JOTHY 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 JOTHY INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-002-001/160
(Bahour(East)) 		2501003000NRG24140820230162952 18/08/2023 RAJAKUMARI 2501003WL000737 RAJAKUMARI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 RAJAKUMARI INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-002-001/161
(Bahour(East)) 		2501003000NRG24140820230162953 18/08/2023 SIVAGAMI 2501003WL000737 SIVAGAMI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 SIVAGAMI INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-002-001/163-A
(Bahour(East)) 		2501003000NRG24140820230162954 18/08/2023 Sulochana 2501003WL000737 Sulochana 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 Sulochana INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-002-001/165
(Bahour(East)) 		2501003000NRG24140820230162955 18/08/2023 NAGAVALLI 2501003WL000737 NAGAVALLI 00176 IDIB000K172 1680 1680 Processed 11/10/2023 035387214 NAGAVALLI INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-002-001/166
(Bahour(East)) 		2501003000NRG24140820230162956 18/08/2023 VIJAYALAKSHMI 2501003WL000737 VIJAYALAKSHMI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 VIJAYALAKSHMI INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-002-001/167
(Bahour(East)) 		2501003000NRG24140820230162957 18/08/2023 SAROJA 2501003WL000737 SAROJA 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 SAROJA INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-002-001/168
(Bahour(East)) 		2501003000NRG24140820230162958 18/08/2023 KAURI 2501003WL000737 KAURI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 KAURI INDIAN BANK(607105)
96 ARIANKUPPAM PC-01-003-002-001/169
(Bahour(East)) 		2501003000NRG24140820230162959 18/08/2023 TAMILVANNAN 2501003WL000737 TAMILVANNAN 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 TAMILVANNAN INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-002-001/171
(Bahour(East)) 		2501003000NRG24140820230162960 18/08/2023 KAMARUTHIN 2501003WL000737 KAMARUTHIN 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 KAMARUTHIN INDIAN BANK(607105)
98 ARIANKUPPAM PC-01-003-002-001/172
(Bahour(East)) 		2501003000NRG24140820230162961 18/08/2023 KOVINTHAMMAL 2501003WL000737 KOVINTHAMMAL 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 KOVINTHAMMAL INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-002-001/173
(Bahour(East)) 		2501003000NRG24140820230162962 18/08/2023 SANTHANALAKSHMI 2501003WL000737 SANTHANALAKSHMI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 SANTHANALAKSHMI INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-002-001/174
(Bahour(East)) 		2501003000NRG24140820230162963 18/08/2023 LAKSHMI 2501003WL000737 LAKSHMI 00176 IDIB000K172 1680 1680 Processed 11/10/2023 035387214 LAKSHMI INDIAN BANK(607105)
101 ARIANKUPPAM PC-01-003-002-001/175
(Bahour(East)) 		2501003000NRG24140820230162964 18/08/2023 Ranjini 2501003WL000737 Ranjini 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 Ranjini INDIAN BANK(607105)
102 ARIANKUPPAM PC-01-003-002-001/176
(Bahour(East)) 		2501003000NRG24140820230162965 18/08/2023 ANJANAVATHY 2501003WL000737 ANJANAVATHY 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 ANJANAVATHY INDIAN BANK(607105)
103 ARIANKUPPAM PC-01-003-002-001/179
(Bahour(East)) 		2501003000NRG24140820230162966 18/08/2023 UTHAIYAKUMAR 2501003WL000737 UTHAIYAKUMAR 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 UTHAIYAKUMAR INDIAN OVERSEAS BANK(508541)
104 ARIANKUPPAM PC-01-003-002-001/180
(Bahour(East)) 		2501003000NRG24140820230162967 18/08/2023 INBARASI 2501003WL000737 INBARASI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 INBARASI INDIAN BANK(607105)
105 ARIANKUPPAM PC-01-003-002-001/181
(Bahour(East)) 		2501003000NRG24140820230162968 18/08/2023 THAUTHAMMAL 2501003WL000737 THAUTHAMMAL 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 THAUTHAMMAL INDIAN BANK(607105)
106 ARIANKUPPAM PC-01-003-002-001/182
(Bahour(East)) 		2501003000NRG24140820230162969 18/08/2023 MUTHULAKSHMI 2501003WL000737 MUTHULAKSHMI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 MUTHULAKSHMI INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-002-001/183
(Bahour(East)) 		2501003000NRG24140820230162970 18/08/2023 RAMAMURTHI 2501003WL000737 RAMAMURTHI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 RAMAMURTHI INDIAN BANK(607105)
108 ARIANKUPPAM PC-01-003-002-001/184
(Bahour(East)) 		2501003000NRG24140820230162971 18/08/2023 SIVAGAMI 2501003WL000737 SIVAGAMI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 SIVAGAMI INDIAN BANK(607105)
109 ARIANKUPPAM PC-01-003-002-001/185
(Bahour(East)) 		2501003000NRG24140820230162972 18/08/2023 Kavitha 2501003WL000737 Kavitha 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 Kavitha INDIAN BANK(607105)
110 ARIANKUPPAM PC-01-003-002-001/188
(Bahour(East)) 		2501003000NRG24140820230162973 18/08/2023 BOOMINATHAN 2501003WL000737 BOOMINATHAN 00176 IDIB000K172 1680 1680 Processed 11/10/2023 035387214 BOOMINATHAN INDIAN BANK(607105)
111 ARIANKUPPAM PC-01-003-002-001/189
(Bahour(East)) 		2501003000NRG24140820230162974 18/08/2023 KANAGA 2501003WL000737 KANAGA 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 KANAGA INDIAN BANK(607105)
112 ARIANKUPPAM PC-01-003-002-001/190
(Bahour(East)) 		2501003000NRG24140820230162975 18/08/2023 THANAM 2501003WL000737 THANAM 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 THANAM INDIAN BANK(607105)
113 ARIANKUPPAM PC-01-003-002-001/191
(Bahour(East)) 		2501003000NRG24140820230162976 18/08/2023 ASAIKANNU 2501003WL000737 ASAIKANNU 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 ASAIKANNU INDIAN BANK(607105)
114 ARIANKUPPAM PC-01-003-002-001/191
(Bahour(East)) 		2501003000NRG24140820230162977 18/08/2023 SENTHILKUMAR 2501003WL000737 SENTHILKUMAR 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 SENTHILKUMAR STATE BANK OF INDIA(508548)
115 ARIANKUPPAM PC-01-003-002-001/192
(Bahour(East)) 		2501003000NRG24140820230162978 18/08/2023 MANNANKATTI 2501003WL000737 MANNANKATTI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 MANNANKATTI INDIAN BANK(607105)
116 ARIANKUPPAM PC-01-003-002-001/193
(Bahour(East)) 		2501003000NRG24140820230162979 18/08/2023 YASOTHAI 2501003WL000737 YASOTHAI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 YASOTHAI INDIAN BANK(607105)
117 ARIANKUPPAM PC-01-003-002-001/194
(Bahour(East)) 		2501003000NRG24140820230162980 18/08/2023 RAJESHWARI 2501003WL000737 RAJESHWARI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 RAJESHWARI INDIAN BANK(607105)
118 ARIANKUPPAM PC-01-003-002-001/195
(Bahour(East)) 		2501003000NRG24140820230162981 18/08/2023 SANTHOSHAM 2501003WL000737 SANTHOSHAM 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 SANTHOSHAM INDIAN BANK(607105)
119 ARIANKUPPAM PC-01-003-002-001/196
(Bahour(East)) 		2501003000NRG24140820230162982 18/08/2023 SUPPURAMANI 2501003WL000737 SUPPURAMANI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 SUPPURAMANI INDIAN BANK(607105)
120 ARIANKUPPAM PC-01-003-002-001/197
(Bahour(East)) 		2501003000NRG24140820230162983 18/08/2023 MENAGA 2501003WL000737 MENAGA 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 MENAGA INDIAN BANK(607105)
121 ARIANKUPPAM PC-01-003-002-001/198
(Bahour(East)) 		2501003000NRG24140820230162984 18/08/2023 THANAM 2501003WL000737 THANAM 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 THANAM INDIAN BANK(607105)
122 ARIANKUPPAM PC-01-003-002-001/199
(Bahour(East)) 		2501003000NRG24140820230162985 18/08/2023 THENMOZHI 2501003WL000737 THENMOZHI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 THENMOZHI INDIAN BANK(607105)
123 ARIANKUPPAM PC-01-003-002-001/200
(Bahour(East)) 		2501003000NRG24140820230162986 18/08/2023 EGAVALLI 2501003WL000737 EGAVALLI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 EGAVALLI INDIAN BANK(607105)
124 ARIANKUPPAM PC-01-003-002-001/204
(Bahour(East)) 		2501003000NRG24140820230162987 18/08/2023 MOHANASUDARI 2501003WL000737 MOHANASUDARI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 MOHANASUDARI INDIAN BANK(607105)
125 ARIANKUPPAM PC-01-003-002-001/205
(Bahour(East)) 		2501003000NRG24140820230162988 18/08/2023 SARATHA 2501003WL000737 SARATHA 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 SARATHA INDIAN BANK(607105)
126 ARIANKUPPAM PC-01-003-002-001/207
(Bahour(East)) 		2501003000NRG24140820230162989 18/08/2023 MUTHULAKSHMI 2501003WL000737 MUTHULAKSHMI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 MUTHULAKSHMI INDIAN BANK(607105)
127 ARIANKUPPAM PC-01-003-002-001/209
(Bahour(East)) 		2501003000NRG24140820230162990 18/08/2023 RATHINAMMAL 2501003WL000737 RATHINAMMAL 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 RATHINAMMAL INDIAN BANK(607105)
128 ARIANKUPPAM PC-01-003-002-001/211
(Bahour(East)) 		2501003000NRG24140820230162991 18/08/2023 SENGAPPILLAI 2501003WL000737 SENGAPPILLAI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 SENGAPPILLAI INDIAN BANK(607105)
129 ARIANKUPPAM PC-01-003-002-001/212
(Bahour(East)) 		2501003000NRG24140820230162992 18/08/2023 VEENAMATHI 2501003WL000737 VEENAMATHI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 VEENAMATHI INDIAN BANK(607105)
130 ARIANKUPPAM PC-01-003-002-001/213
(Bahour(East)) 		2501003000NRG24140820230162993 18/08/2023 INDIRANI 2501003WL000737 INDIRANI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 INDIRANI INDIAN BANK(607105)
131 ARIANKUPPAM PC-01-003-002-001/214
(Bahour(East)) 		2501003000NRG24140820230162995 18/08/2023 PADMAVADY 2501003WL000737 PADMAVADY 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 PADMAVADY INDIAN BANK(607105)
132 ARIANKUPPAM PC-01-003-002-001/214
(Bahour(East)) 		2501003000NRG24140820230162994 18/08/2023 SAGUNTHALAI 2501003WL000737 SAGUNTHALAI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 SAGUNTHALAI INDIAN BANK(607105)
133 ARIANKUPPAM PC-01-003-002-001/215
(Bahour(East)) 		2501003000NRG24140820230162996 18/08/2023 VALLI 2501003WL000737 VALLI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 VALLI INDIAN BANK(607105)
134 ARIANKUPPAM PC-01-003-002-001/216
(Bahour(East)) 		2501003000NRG24140820230162997 18/08/2023 KALIYAMURTHI 2501003WL000737 KALIYAMURTHI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 KALIYAMURTHI INDIAN BANK(607105)
135 ARIANKUPPAM PC-01-003-002-001/217
(Bahour(East)) 		2501003000NRG24140820230162998 18/08/2023 JEYA 2501003WL000737 JEYA 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 JEYA INDIAN BANK(607105)
136 ARIANKUPPAM PC-01-003-002-001/219
(Bahour(East)) 		2501003000NRG24140820230162999 18/08/2023 LOGANAYAGI 2501003WL000737 LOGANAYAGI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 LOGANAYAGI INDIAN BANK(607105)
137 ARIANKUPPAM PC-01-003-002-001/220
(Bahour(East)) 		2501003000NRG24140820230163000 18/08/2023 RATHA 2501003WL000737 RATHA 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 RATHA HDFC BANK LTD(607152)
138 ARIANKUPPAM PC-01-003-002-001/222
(Bahour(East)) 		2501003000NRG24140820230163001 18/08/2023 THIRUMUGAM 2501003WL000737 THIRUMUGAM 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 THIRUMUGAM INDIAN BANK(607105)
139 ARIANKUPPAM PC-01-003-002-001/224
(Bahour(East)) 		2501003000NRG24140820230163002 18/08/2023 JEYALASHMI 2501003WL000737 JEYALASHMI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 JEYALASHMI INDIAN BANK(607105)
140 ARIANKUPPAM PC-01-003-002-001/225
(Bahour(East)) 		2501003000NRG24140820230163003 18/08/2023 VELAYAMMAL 2501003WL000737 VELAYAMMAL 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 VELAYAMMAL INDIAN BANK(607105)
141 ARIANKUPPAM PC-01-003-002-001/228
(Bahour(East)) 		2501003000NRG24140820230163004 18/08/2023 SELVAMANI 2501003WL000737 SELVAMANI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 SELVAMANI HDFC BANK LTD(607152)
142 ARIANKUPPAM PC-01-003-002-001/229
(Bahour(East)) 		2501003000NRG24140820230163005 18/08/2023 KASTHURI THILAGAM 2501003WL000737 KASTHURI THILAGAM 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 KASTHURI THILAGAM INDIAN BANK(607105)
143 ARIANKUPPAM PC-01-003-002-001/230
(Bahour(East)) 		2501003000NRG24140820230163006 18/08/2023 JOTHY 2501003WL000737 JOTHY 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 JOTHY INDIAN BANK(607105)
144 ARIANKUPPAM PC-01-003-002-001/231
(Bahour(East)) 		2501003000NRG24140820230163007 18/08/2023 THAILAMMI 2501003WL000737 THAILAMMI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 THAILAMMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
145 ARIANKUPPAM PC-01-003-002-001/233
(Bahour(East)) 		2501003000NRG24140820230163008 18/08/2023 UMAIYAVATHI 2501003WL000737 UMAIYAVATHI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 UMAIYAVATHI INDIAN BANK(607105)
146 ARIANKUPPAM PC-01-003-002-001/251
(Bahour(East)) 		2501003000NRG24140820230163009 18/08/2023 KARPAGAM 2501003WL000737 KARPAGAM 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 KARPAGAM INDIAN OVERSEAS BANK(508541)
147 ARIANKUPPAM PC-01-003-002-001/285
(Bahour(East)) 		2501003000NRG24140820230163010 18/08/2023 MUNIYAMMAL 2501003WL000737 MUNIYAMMAL 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 MUNIYAMMAL INDIAN BANK(607105)
148 ARIANKUPPAM PC-01-003-002-001/493
(Bahour(East)) 		2501003000NRG24140820230163011 18/08/2023 SAIYULEELA 2501003WL000737 SAIYULEELA 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 SAIYULEELA INDIAN BANK(607105)
149 ARIANKUPPAM PC-01-003-002-001/495
(Bahour(East)) 		2501003000NRG24140820230163012 18/08/2023 EASAKAM 2501003WL000737 EASAKAM 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 EASAKAM INDIAN BANK(607105)
150 ARIANKUPPAM PC-01-003-002-001/498
(Bahour(East)) 		2501003000NRG24140820230163013 18/08/2023 PUNJOLAI 2501003WL000737 PUNJOLAI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 PUNJOLAI INDIAN OVERSEAS BANK(508541)
151 ARIANKUPPAM PC-01-003-002-001/501
(Bahour(East)) 		2501003000NRG24140820230163014 18/08/2023 Amutha 2501003WL000737 Amutha 00176 IDIB000K172 280 280 Processed 11/10/2023 035387214 Amutha INDIAN BANK(607105)
152 ARIANKUPPAM PC-01-003-002-001/503
(Bahour(East)) 		2501003000NRG24140820230163015 18/08/2023 UTHIRANAM 2501003WL000737 UTHIRANAM 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 UTHIRANAM INDIAN BANK(607105)
153 ARIANKUPPAM PC-01-003-002-001/506
(Bahour(East)) 		2501003000NRG24140820230163016 18/08/2023 NAVANEETHAM 2501003WL000737 NAVANEETHAM 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 NAVANEETHAM INDIAN BANK(607105)
154 ARIANKUPPAM PC-01-003-002-001/508
(Bahour(East)) 		2501003000NRG24140820230163017 18/08/2023 ANBALAKI 2501003WL000737 ANBALAKI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 ANBALAKI INDIAN OVERSEAS BANK(508541)
155 ARIANKUPPAM PC-01-003-002-001/509
(Bahour(East)) 		2501003000NRG24140820230163018 18/08/2023 KALYANI 2501003WL000737 KALYANI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 KALYANI INDIAN BANK(607105)
156 ARIANKUPPAM PC-01-003-002-001/538
(Bahour(East)) 		2501003000NRG24140820230163019 18/08/2023 MOOMOORTHI 2501003WL000737 MOOMOORTHI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 MOOMOORTHI STATE BANK OF INDIA(508548)
157 ARIANKUPPAM PC-01-003-002-001/539
(Bahour(East)) 		2501003000NRG24140820230163020 18/08/2023 Saranthrani 2501003WL000737 Saranthrani 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 Saranthrani CENTRAL BANK OF INDIA(607115)
158 ARIANKUPPAM PC-01-003-002-001/542
(Bahour(East)) 		2501003000NRG24140820230163022 18/08/2023 RAJINA 2501003WL000737 RAJINA 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 RAJINA INDIAN OVERSEAS BANK(508541)
159 ARIANKUPPAM PC-01-003-002-001/543
(Bahour(East)) 		2501003000NRG24140820230163023 18/08/2023 KALA 2501003WL000737 KALA 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 KALA INDIAN BANK(607105)
160 ARIANKUPPAM PC-01-003-002-001/544
(Bahour(East)) 		2501003000NRG24140820230163024 18/08/2023 SARASVATHII 2501003WL000737 SARASVATHII 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 SARASVATHII INDIAN BANK(607105)
161 ARIANKUPPAM PC-01-003-002-001/547
(Bahour(East)) 		2501003000NRG24140820230163025 18/08/2023 THAKSHAYINI 2501003WL000737 THAKSHAYINI 00176 IDIB000K172 1680 1680 Processed 11/10/2023 035387214 THAKSHAYINI PUDUVAI BHARATHIAR GRAMA BANK(607054)
162 ARIANKUPPAM PC-01-003-002-001/550
(Bahour(East)) 		2501003000NRG24140820230163026 18/08/2023 ANJALACHI 2501003WL000737 ANJALACHI 00176 IDIB000K172 840 840 Processed 11/10/2023 035387214 ANJALACHI INDIAN BANK(607105)
163 ARIANKUPPAM PC-01-003-002-001/551
(Bahour(East)) 		2501003000NRG24140820230163028 18/08/2023 KALAIYARASI 2501003WL000737 KALAIYARASI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 KALAIYARASI INDIAN BANK(607105)
164 ARIANKUPPAM PC-01-003-002-001/551
(Bahour(East)) 		2501003000NRG24140820230163027 18/08/2023 SELVARATHI 2501003WL000737 SELVARATHI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 SELVARATHI INDIAN BANK(607105)
165 ARIANKUPPAM PC-01-003-002-001/56
(Bahour(East)) 		2501003000NRG24140820230163029 18/08/2023 KUPPUSAMY K 2501003WL000737 KUPPUSAMY K 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 KUPPUSAMY K INDIAN BANK(607105)
166 ARIANKUPPAM PC-01-003-002-001/57
(Bahour(East)) 		2501003000NRG24140820230163030 18/08/2023 INDIRA 2501003WL000737 INDIRA 00176 IDIB000K172 1680 1680 Processed 11/10/2023 035387214 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
167 ARIANKUPPAM PC-01-003-002-001/59
(Bahour(East)) 		2501003000NRG24140820230163031 18/08/2023 ANDAL 2501003WL000737 ANDAL 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 ANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
168 ARIANKUPPAM PC-01-003-002-001/62
(Bahour(East)) 		2501003000NRG24140820230163032 18/08/2023 THEIVAKANNI 2501003WL000737 THEIVAKANNI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 THEIVAKANNI INDIAN BANK(607105)
169 ARIANKUPPAM PC-01-003-002-001/63
(Bahour(East)) 		2501003000NRG24140820230163033 18/08/2023 ARUNKUMAR 2501003WL000737 ARUNKUMAR 00176 IDIB000K172 1120 1120 Processed 11/10/2023 035387214 ARUNKUMAR INDIAN BANK(607105)
170 ARIANKUPPAM PC-01-003-002-001/64
(Bahour(East)) 		2501003000NRG24140820230163034 18/08/2023 KANAKA 2501003WL000737 KANAKA 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 KANAKA INDIAN BANK(607105)
171 ARIANKUPPAM PC-01-003-002-001/65
(Bahour(East)) 		2501003000NRG24140820230163035 18/08/2023 VARALAKSHMI 2501003WL000737 VARALAKSHMI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 VARALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
172 ARIANKUPPAM PC-01-003-002-001/66
(Bahour(East)) 		2501003000NRG24140820230163036 18/08/2023 SEETHA 2501003WL000737 SEETHA 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
173 ARIANKUPPAM PC-01-003-002-001/67
(Bahour(East)) 		2501003000NRG24140820230163037 18/08/2023 VANAJA 2501003WL000737 VANAJA 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
174 ARIANKUPPAM PC-01-003-002-001/71
(Bahour(East)) 		2501003000NRG24140820230163038 18/08/2023 LAKSHMI 2501003WL000737 LAKSHMI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 ARIANKUPPAM PC-01-003-002-001/745
(Bahour(East)) 		2501003000NRG24140820230163039 18/08/2023 PHUVANESHWARI 2501003WL000737 PHUVANESHWARI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 PHUVANESHWARI INDIAN BANK(607105)
176 ARIANKUPPAM PC-01-003-002-001/747
(Bahour(East)) 		2501003000NRG24140820230163040 18/08/2023 NEELAVATHY 2501003WL000737 NEELAVATHY 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 NEELAVATHY INDIAN BANK(607105)
177 ARIANKUPPAM PC-01-003-002-001/75
(Bahour(East)) 		2501003000NRG24140820230163041 18/08/2023 LAKSHMI 2501003WL000737 LAKSHMI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 LAKSHMI INDIAN BANK(607105)
178 ARIANKUPPAM PC-01-003-002-001/753
(Bahour(East)) 		2501003000NRG24140820230163042 18/08/2023 DHANAM 2501003WL000737 DHANAM 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 DHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 ARIANKUPPAM PC-01-003-002-001/761
(Bahour(East)) 		2501003000NRG24140820230163044 18/08/2023 INDRANI 2501003WL000737 INDRANI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 INDRANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
180 ARIANKUPPAM PC-01-003-002-001/761
(Bahour(East)) 		2501003000NRG24140820230163043 18/08/2023 RAJARAM 2501003WL000737 RAJARAM 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 RAJARAM INDIAN BANK(607105)
181 ARIANKUPPAM PC-01-003-002-001/762
(Bahour(East)) 		2501003000NRG24140820230163045 18/08/2023 Govindhan 2501003WL000737 Govindhan 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 Govindhan INDIAN BANK(607105)
182 ARIANKUPPAM PC-01-003-002-001/763
(Bahour(East)) 		2501003000NRG24140820230163046 18/08/2023 JAYANTHI 2501003WL000737 JAYANTHI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 JAYANTHI INDIAN BANK(607105)
183 ARIANKUPPAM PC-01-003-002-001/771
(Bahour(East)) 		2501003000NRG24140820230163047 18/08/2023 CHENNAPOONU 2501003WL000737 CHENNAPOONU 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 CHENNAPOONU INDIAN BANK(607105)
184 ARIANKUPPAM PC-01-003-002-001/78
(Bahour(East)) 		2501003000NRG24140820230163048 18/08/2023 MUTHULAKSHMI 2501003WL000737 MUTHULAKSHMI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 MUTHULAKSHMI INDIAN BANK(607105)
185 ARIANKUPPAM PC-01-003-002-001/80
(Bahour(East)) 		2501003000NRG24140820230163049 18/08/2023 THAVAMANI 2501003WL000737 THAVAMANI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 THAVAMANI INDIAN BANK(607105)
186 ARIANKUPPAM PC-01-003-002-001/81
(Bahour(East)) 		2501003000NRG24140820230163050 18/08/2023 NAGAVALLI 2501003WL000737 NAGAVALLI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 NAGAVALLI INDIAN BANK(607105)
187 ARIANKUPPAM PC-01-003-002-001/82
(Bahour(East)) 		2501003000NRG24140820230163051 18/08/2023 ELLAMMAL 2501003WL000737 ELLAMMAL 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 ELLAMMAL INDIAN BANK(607105)
188 ARIANKUPPAM PC-01-003-002-001/83
(Bahour(East)) 		2501003000NRG24140820230163052 18/08/2023 DEEPA K 2501003WL000737 DEEPA K 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 DEEPA K INDIAN BANK(607105)
189 ARIANKUPPAM PC-01-003-002-001/84
(Bahour(East)) 		2501003000NRG24140820230163053 18/08/2023 MUTHAMMAL 2501003WL000737 MUTHAMMAL 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 MUTHAMMAL INDIAN BANK(607105)
190 ARIANKUPPAM PC-01-003-002-001/86
(Bahour(East)) 		2501003000NRG24140820230163054 18/08/2023 KALA 2501003WL000737 KALA 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 KALA INDIAN BANK(607105)
191 ARIANKUPPAM PC-01-003-002-001/87
(Bahour(East)) 		2501003000NRG24140820230163055 18/08/2023 VALLI S 2501003WL000737 VALLI S 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 VALLI S INDIAN BANK(607105)
192 ARIANKUPPAM PC-01-003-002-001/88
(Bahour(East)) 		2501003000NRG24140820230163056 18/08/2023 PAPPATHI T 2501003WL000737 PAPPATHI T 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 PAPPATHI T INDIAN BANK(607105)
193 ARIANKUPPAM PC-01-003-002-001/89
(Bahour(East)) 		2501003000NRG24140820230163057 18/08/2023 PAUNAMMAL 2501003WL000737 PAUNAMMAL 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 PAUNAMMAL CENTRAL BANK OF INDIA(607115)
194 ARIANKUPPAM PC-01-003-002-001/92
(Bahour(East)) 		2501003000NRG24140820230163059 18/08/2023 LAKSHMI 2501003WL000737 LAKSHMI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 LAKSHMI INDIAN BANK(607105)
195 ARIANKUPPAM PC-01-003-002-001/93
(Bahour(East)) 		2501003000NRG24140820230163060 18/08/2023 CHINNAPONNU 2501003WL000737 CHINNAPONNU 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 CHINNAPONNU INDIAN BANK(607105)
196 ARIANKUPPAM PC-01-003-002-001/94
(Bahour(East)) 		2501003000NRG24140820230163061 18/08/2023 PAPPATHI 2501003WL000737 PAPPATHI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 PAPPATHI INDIAN OVERSEAS BANK(508541)
197 ARIANKUPPAM PC-01-003-002-001/96
(Bahour(East)) 		2501003000NRG24140820230163062 18/08/2023 KUMARI 2501003WL000737 KUMARI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 KUMARI INDIAN BANK(607105)
198 ARIANKUPPAM PC-01-003-002-001/97
(Bahour(East)) 		2501003000NRG24140820230163063 18/08/2023 RANI 2501003WL000737 RANI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 RANI INDIAN BANK(607105)
199 ARIANKUPPAM PC-01-003-002-001/98
(Bahour(East)) 		2501003000NRG24140820230163064 18/08/2023 VIJIYA 2501003WL000737 VIJIYA 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 VIJIYA INDIAN BANK(607105)
200 ARIANKUPPAM PC-01-003-002-001/982
(Bahour(East)) 		2501003000NRG24140820230163065 18/08/2023 PUSHPARAJ 2501003WL000737 PUSHPARAJ 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 PUSHPARAJ INDIAN BANK(607105)
201 ARIANKUPPAM PC-01-003-002-001/99
(Bahour(East)) 		2501003000NRG24140820230163066 18/08/2023 KASTHURI 2501003WL000737 KASTHURI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 KASTHURI INDIAN BANK(607105)
202 ARIANKUPPAM PC-01-003-002-001/993
(Bahour(East)) 		2501003000NRG24140820230163067 18/08/2023 CHINNA PONNU 2501003WL000737 CHINNA PONNU 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 CHINNA PONNU INDIAN BANK(607105)
203 ARIANKUPPAM PC-01-003-002-001/994
(Bahour(East)) 		2501003000NRG24140820230163068 18/08/2023 K JAYALAKSHMI 2501003WL000737 K JAYALAKSHMI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035387214 K JAYALAKSHMI INDIAN BANK(607105)
SubTotal 385560 385560
204 ARIANKUPPAM PC-01-003-002-001/1381
(Bahour(East)) 		2501003000NRG24140820230162916 18/08/2023 REETHIKA 2501003WL000737 REETHIKA 00176 IDIB000M189 280 280 Processed 11/10/2023 035387214 REETHIKA INDIAN BANK(607105)
SubTotal 280 280
205 ARIANKUPPAM PC-01-003-002-001/1444
(Bahour(East)) 		2501003000NRG24140820230162932 18/08/2023 Kumuthini U 2501003WL000737 Kumuthini U 00176 IDIB0PBG001 1960 1960 Processed 11/10/2023 035387214 Kumuthini U PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1960 1960
206 ARIANKUPPAM PC-01-003-002-001/1208
(Bahour(East)) 		2501003000NRG24140820230162896 18/08/2023 VALLI 2501003WL000737 VALLI 00177 IOBA0000617 1960 1960 Processed 11/10/2023 035387214 VALLI INDIAN BANK(607105)
207 ARIANKUPPAM PC-01-003-002-001/1397
(Bahour(East)) 		2501003000NRG24140820230162927 18/08/2023 Nishanthy 2501003WL000737 Nishanthy 00177 IOBA0000617 1960 1960 Processed 11/10/2023 035387214 Nishanthy INDIAN OVERSEAS BANK(508541)
208 ARIANKUPPAM PC-01-003-002-001/1452
(Bahour(East)) 		2501003000NRG24140820230162936 18/08/2023 RAGUNATH 2501003WL000737 RAGUNATH 00177 IOBA0000617 1960 1960 Processed 11/10/2023 035387214 RAGUNATH STATE BANK OF INDIA(508548)
209 ARIANKUPPAM PC-01-003-002-001/1456
(Bahour(East)) 		2501003000NRG24140820230162940 18/08/2023 T Thirugnanasambantham 2501003WL000737 T Thirugnanasambantham 00177 IOBA0000617 1960 1960 Processed 11/10/2023 035387214 T Thirugnanasambantham INDIAN OVERSEAS BANK(508541)
210 ARIANKUPPAM PC-01-003-002-001/150
(Bahour(East)) 		2501003000NRG24140820230162944 18/08/2023 Vinothkumar S 2501003WL000737 Vinothkumar S 00177 IOBA0000617 1960 1960 Processed 11/10/2023 035387214 Vinothkumar S INDIAN OVERSEAS BANK(508541)
211 ARIANKUPPAM PC-01-003-002-001/540
(Bahour(East)) 		2501003000NRG24140820230163021 18/08/2023 MARI 2501003WL000737 MARI 00177 IOBA0000617 1960 1960 Processed 11/10/2023 035387214 MARI INDIAN OVERSEAS BANK(508541)
SubTotal 11760 11760
212 ARIANKUPPAM PC-01-003-002-001/1457
(Bahour(East)) 		2501003000NRG24140820230162941 18/08/2023 Vijaianand A 2501003WL000737 Vijaianand A 00415 SBIN0006511 1960 1960 Processed 11/10/2023 035387214 Vijaianand A PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1960 1960
213 ARIANKUPPAM PC-01-003-002-001/1395
(Bahour(East)) 		2501003000NRG24140820230162925 18/08/2023 Lakshmi 2501003WL000737 Lakshmi 00524 IDIB0PBG001 1960 1960 Processed 11/10/2023 035387214 Lakshmi INDIAN BANK(607105)
214 ARIANKUPPAM PC-01-003-002-001/1445
(Bahour(East)) 		2501003000NRG24140820230162933 18/08/2023 RAJESWARI 2501003WL000737 RAJESWARI 00524 IDIB0PBG001 1960 1960 Processed 11/10/2023 035387214 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 3920 3920
Total 407400 407400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_180823APB_FTO_3304 Central Bank Of India CBIN0281354 PONDICHERRY 1960
2 ARIANKUPPAM PC2501003_180823APB_FTO_3304 Indian Bank IDIB000K172 Karaiyamputhur 265160
3 ARIANKUPPAM PC2501003_180823APB_FTO_3304 Indian Bank IDIB000K172 KARAYAMPUTHUR 120400
4 ARIANKUPPAM PC2501003_180823APB_FTO_3304 Indian Bank IDIB000M189 MICROSATE BRANCH, PUDUCHERRY 280
5 ARIANKUPPAM PC2501003_180823APB_FTO_3304 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1960
6 ARIANKUPPAM PC2501003_180823APB_FTO_3304 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 11760
7 ARIANKUPPAM PC2501003_180823APB_FTO_3304 State Bank of India SBIN0006511 KARIKALAPAKKAM 1960
8 ARIANKUPPAM PC2501003_180823APB_FTO_3304 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 3920

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