Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:33:41 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_210224APB_FTO_5031
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-01-003-003-011/511
(NETTAPAKKAM) 		2501003000NRG24210220240322054 21/02/2024 AROKIYAMARIE 2501003WL001488 AROKIYAMARIE 00078 CNRB0019603 2240 2240 Processed 26/04/2024 028197447 AROKIYAMARIE CANARA BANK(508532)
SubTotal 2240 2240
2 ARIANKUPPAM PC-01-003-003-011/673
(NETTAPAKKAM) 		2501003000NRG24210220240322120 21/02/2024 THENMOZHI 2501003WL001488 THENMOZHI 00176 IDIB000P203 2240 2240 Processed 26/04/2024 028197447 THENMOZHI THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
SubTotal 2240 2240
3 ARIANKUPPAM PC-01-003-003-011/127-A
(NETTAPAKKAM) 		2501003000NRG24210220240321802 21/02/2024 DHATCHANAMOORTHY 2501003WL001488 DHATCHANAMOORTHY 00176 IDIB000V022 2240 2240 Processed 26/04/2024 028197447 DHATCHANAMOORTHY STATE BANK OF INDIA(508548)
4 ARIANKUPPAM PC-01-003-003-011/243-A
(NETTAPAKKAM) 		2501003000NRG24210220240321902 21/02/2024 INDUMATHI 2501003WL001488 INDUMATHI 00176 IDIB000V022 2240 2240 Processed 26/04/2024 028197447 INDUMATHI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-003-011/265-A
(NETTAPAKKAM) 		2501003000NRG24210220240321917 21/02/2024 MALIGA 2501003WL001488 MALIGA 00176 IDIB000V022 2240 2240 Processed 26/04/2024 028197447 MALIGA AIRTEL PAYMENTS BANK LIMITED(990288)
6 ARIANKUPPAM PC-01-003-003-011/54
(NETTAPAKKAM) 		2501003000NRG24210220240322069 21/02/2024 ANJALIDEVI 2501003WL001488 ANJALIDEVI 00176 IDIB000V022 2240 2240 Processed 26/04/2024 028197447 ANJALIDEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 ARIANKUPPAM PC-01-003-003-011/554
(NETTAPAKKAM) 		2501003000NRG24210220240322079 21/02/2024 N SUDHA 2501003WL001488 N SUDHA 00176 IDIB000V022 2240 2240 Processed 26/04/2024 028197447 N SUDHA STATE BANK OF INDIA(508548)
SubTotal 11200 11200
8 ARIANKUPPAM PC-01-003-003-011/150
(NETTAPAKKAM) 		2501003000NRG24210220240321825 21/02/2024 Sarala 2501003WL001488 Sarala 00177 IOBA0001619 2240 2240 Processed 26/04/2024 028197447 Sarala STATE BANK OF INDIA(508548)
SubTotal 2240 2240
9 ARIANKUPPAM PC-01-003-003-011/126-A
(NETTAPAKKAM) 		2501003000NRG24210220240321801 21/02/2024 S Rajakumari 2501003WL001488 S Rajakumari 00177 IOBA0002689 2240 2240 Processed 26/04/2024 028197447 S Rajakumari INDIAN OVERSEAS BANK(508541)
SubTotal 2240 2240
10 ARIANKUPPAM PC-01-003-003-011/490
(NETTAPAKKAM) 		2501003000NRG24210220240322044 21/02/2024 NEELAKANDAN 2501003WL001488 NEELAKANDAN 00177 IOBA0003460 2240 2240 Processed 26/04/2024 028197447 NEELAKANDAN INDIAN OVERSEAS BANK(508541)
SubTotal 2240 2240
11 ARIANKUPPAM PC-01-003-003-011/10
(NETTAPAKKAM) 		2501003000NRG24210220240321782 21/02/2024 MALLIGA 2501003WL001488 MALLIGA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 MALLIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 ARIANKUPPAM PC-01-003-003-011/102-A
(NETTAPAKKAM) 		2501003000NRG24210220240321783 21/02/2024 NAGALAKSHMI 2501003WL001488 NAGALAKSHMI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 NAGALAKSHMI CANARA BANK(508532)
13 ARIANKUPPAM PC-01-003-003-011/103-A
(NETTAPAKKAM) 		2501003000NRG24210220240321784 21/02/2024 INDIRA 2501003WL001488 INDIRA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 INDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 ARIANKUPPAM PC-01-003-003-011/104
(NETTAPAKKAM) 		2501003000NRG24210220240321785 21/02/2024 EGAVALLI 2501003WL001488 EGAVALLI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 EGAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 ARIANKUPPAM PC-01-003-003-011/105
(NETTAPAKKAM) 		2501003000NRG24210220240321786 21/02/2024 RAMANY 2501003WL001488 RAMANY 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 RAMANY PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 ARIANKUPPAM PC-01-003-003-011/108
(NETTAPAKKAM) 		2501003000NRG24210220240321787 21/02/2024 SUBRAMANIYAN 2501003WL001488 SUBRAMANIYAN 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SUBRAMANIYAN STATE BANK OF INDIA(508548)
17 ARIANKUPPAM PC-01-003-003-011/109-A
(NETTAPAKKAM) 		2501003000NRG24210220240321788 21/02/2024 MUTHALU 2501003WL001488 MUTHALU 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 MUTHALU STATE BANK OF INDIA(508548)
18 ARIANKUPPAM PC-01-003-003-011/11
(NETTAPAKKAM) 		2501003000NRG24210220240321789 21/02/2024 LAKSHMI 2501003WL001488 LAKSHMI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARIANKUPPAM PC-01-003-003-011/110-B
(NETTAPAKKAM) 		2501003000NRG24210220240321790 21/02/2024 JOTHI 2501003WL001488 JOTHI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 JOTHI INDIAN OVERSEAS BANK(508541)
20 ARIANKUPPAM PC-01-003-003-011/112-A
(NETTAPAKKAM) 		2501003000NRG24210220240321792 21/02/2024 ANJANAM 2501003WL001488 ANJANAM 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 ANJANAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 ARIANKUPPAM PC-01-003-003-011/113-A
(NETTAPAKKAM) 		2501003000NRG24210220240321793 21/02/2024 MALA 2501003WL001488 MALA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 MALA STATE BANK OF INDIA(508548)
22 ARIANKUPPAM PC-01-003-003-011/114-A
(NETTAPAKKAM) 		2501003000NRG24210220240321794 21/02/2024 VIJAYALAKSHMI 2501003WL001488 VIJAYALAKSHMI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
23 ARIANKUPPAM PC-01-003-003-011/116
(NETTAPAKKAM) 		2501003000NRG24210220240321795 21/02/2024 BOOPTHI 2501003WL001488 BOOPTHI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 BOOPTHI INDIAN OVERSEAS BANK(508541)
24 ARIANKUPPAM PC-01-003-003-011/117-A
(NETTAPAKKAM) 		2501003000NRG24210220240321796 21/02/2024 KASAMPOO 2501003WL001488 KASAMPOO 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 KASAMPOO STATE BANK OF INDIA(508548)
25 ARIANKUPPAM PC-01-003-003-011/118-A
(NETTAPAKKAM) 		2501003000NRG24210220240321797 21/02/2024 ETTIYAN 2501003WL001488 ETTIYAN 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 ETTIYAN STATE BANK OF INDIA(508548)
26 ARIANKUPPAM PC-01-003-003-011/120-B
(NETTAPAKKAM) 		2501003000NRG24210220240321798 21/02/2024 ANJALAI 2501003WL001488 ANJALAI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 ANJALAI CANARA BANK(508532)
27 ARIANKUPPAM PC-01-003-003-011/123-A
(NETTAPAKKAM) 		2501003000NRG24210220240321799 21/02/2024 RANJITHAM 2501003WL001488 RANJITHAM 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 RANJITHAM INDIAN OVERSEAS BANK(508541)
28 ARIANKUPPAM PC-01-003-003-011/124-B
(NETTAPAKKAM) 		2501003000NRG24210220240321800 21/02/2024 VEERAVALLI 2501003WL001488 VEERAVALLI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 VEERAVALLI STATE BANK OF INDIA(508548)
29 ARIANKUPPAM PC-01-003-003-011/128-A
(NETTAPAKKAM) 		2501003000NRG24210220240321803 21/02/2024 SUNDARI A 2501003WL001488 SUNDARI A 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SUNDARI A STATE BANK OF INDIA(508548)
30 ARIANKUPPAM PC-01-003-003-011/129-A
(NETTAPAKKAM) 		2501003000NRG24210220240321804 21/02/2024 ANGALAMMAL 2501003WL001488 ANGALAMMAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 ANGALAMMAL INDIAN OVERSEAS BANK(508541)
31 ARIANKUPPAM PC-01-003-003-011/13
(NETTAPAKKAM) 		2501003000NRG24210220240321805 21/02/2024 PASUBATHI 2501003WL001488 PASUBATHI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 PASUBATHI STATE BANK OF INDIA(508548)
32 ARIANKUPPAM PC-01-003-003-011/131-A
(NETTAPAKKAM) 		2501003000NRG24210220240321806 21/02/2024 ALAGAPPAN 2501003WL001488 ALAGAPPAN 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 ALAGAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 ARIANKUPPAM PC-01-003-003-011/132-B
(NETTAPAKKAM) 		2501003000NRG24210220240321807 21/02/2024 ELLAMMAL 2501003WL001488 ELLAMMAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 ELLAMMAL STATE BANK OF INDIA(508548)
34 ARIANKUPPAM PC-01-003-003-011/133-A
(NETTAPAKKAM) 		2501003000NRG24210220240321808 21/02/2024 KASIAMMAL 2501003WL001488 KASIAMMAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 KASIAMMAL STATE BANK OF INDIA(508548)
35 ARIANKUPPAM PC-01-003-003-011/135-A
(NETTAPAKKAM) 		2501003000NRG24210220240321809 21/02/2024 BALAMURUGAN. M 2501003WL001488 BALAMURUGAN. M 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 BALAMURUGAN. M STATE BANK OF INDIA(508548)
36 ARIANKUPPAM PC-01-003-003-011/136
(NETTAPAKKAM) 		2501003000NRG24210220240321810 21/02/2024 Jayapradha 2501003WL001488 Jayapradha 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 Jayapradha STATE BANK OF INDIA(508548)
37 ARIANKUPPAM PC-01-003-003-011/139
(NETTAPAKKAM) 		2501003000NRG24210220240321811 21/02/2024 GOVINDAMMAL 2501003WL001488 GOVINDAMMAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 GOVINDAMMAL STATE BANK OF INDIA(508548)
38 ARIANKUPPAM PC-01-003-003-011/140
(NETTAPAKKAM) 		2501003000NRG24210220240321812 21/02/2024 POONGAVANAM 2501003WL001488 POONGAVANAM 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 POONGAVANAM INDIAN OVERSEAS BANK(508541)
39 ARIANKUPPAM PC-01-003-003-011/143-B
(NETTAPAKKAM) 		2501003000NRG24210220240321815 21/02/2024 JAYALAKSHMI 2501003WL001488 JAYALAKSHMI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 JAYALAKSHMI STATE BANK OF INDIA(508548)
40 ARIANKUPPAM PC-01-003-003-011/144
(NETTAPAKKAM) 		2501003000NRG24210220240321817 21/02/2024 JOTHI 2501003WL001488 JOTHI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 JOTHI STATE BANK OF INDIA(508548)
41 ARIANKUPPAM PC-01-003-003-011/145
(NETTAPAKKAM) 		2501003000NRG24210220240321818 21/02/2024 GOVINDAMMAL 2501003WL001488 GOVINDAMMAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 GOVINDAMMAL CANARA BANK(508532)
42 ARIANKUPPAM PC-01-003-003-011/146-B
(NETTAPAKKAM) 		2501003000NRG24210220240321819 21/02/2024 VERUTHAMBAL 2501003WL001488 VERUTHAMBAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 VERUTHAMBAL STATE BANK OF INDIA(508548)
43 ARIANKUPPAM PC-01-003-003-011/147
(NETTAPAKKAM) 		2501003000NRG24210220240321820 21/02/2024 POORANI 2501003WL001488 POORANI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 POORANI CANARA BANK(508532)
44 ARIANKUPPAM PC-01-003-003-011/148
(NETTAPAKKAM) 		2501003000NRG24210220240321821 21/02/2024 SELVI 2501003WL001488 SELVI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SELVI INDIAN OVERSEAS BANK(508541)
45 ARIANKUPPAM PC-01-003-003-011/149
(NETTAPAKKAM) 		2501003000NRG24210220240321822 21/02/2024 NAGARAJAN 2501003WL001488 NAGARAJAN 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 NAGARAJAN STATE BANK OF INDIA(508548)
46 ARIANKUPPAM PC-01-003-003-011/15
(NETTAPAKKAM) 		2501003000NRG24210220240321823 21/02/2024 DHANABAL 2501003WL001488 DHANABAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 DHANABAL STATE BANK OF INDIA(508548)
47 ARIANKUPPAM PC-01-003-003-011/150
(NETTAPAKKAM) 		2501003000NRG24210220240321824 21/02/2024 ABOORVAM 2501003WL001488 ABOORVAM 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 ABOORVAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 ARIANKUPPAM PC-01-003-003-011/153
(NETTAPAKKAM) 		2501003000NRG24210220240321826 21/02/2024 INDIRANI 2501003WL001488 INDIRANI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 INDIRANI STATE BANK OF INDIA(508548)
49 ARIANKUPPAM PC-01-003-003-011/154
(NETTAPAKKAM) 		2501003000NRG24210220240321827 21/02/2024 RAMASAMY 2501003WL001488 RAMASAMY 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 RAMASAMY STATE BANK OF INDIA(508548)
50 ARIANKUPPAM PC-01-003-003-011/156
(NETTAPAKKAM) 		2501003000NRG24210220240321828 21/02/2024 VASUKI 2501003WL001488 VASUKI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 VASUKI STATE BANK OF INDIA(508548)
51 ARIANKUPPAM PC-01-003-003-011/157
(NETTAPAKKAM) 		2501003000NRG24210220240321829 21/02/2024 IYYANAYAGI 2501003WL001488 IYYANAYAGI 00415 SBIN0006511 1400 1400 Processed 26/04/2024 028197447 IYYANAYAGI RATNAKAR BANK(607393)
52 ARIANKUPPAM PC-01-003-003-011/158
(NETTAPAKKAM) 		2501003000NRG24210220240321830 21/02/2024 SANGITHA 2501003WL001488 SANGITHA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SANGITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 ARIANKUPPAM PC-01-003-003-011/159
(NETTAPAKKAM) 		2501003000NRG24210220240321831 21/02/2024 KANIMOZHI 2501003WL001488 KANIMOZHI 00415 SBIN0006511 1400 1400 Processed 26/04/2024 028197447 KANIMOZHI CANARA BANK(508532)
54 ARIANKUPPAM PC-01-003-003-011/16
(NETTAPAKKAM) 		2501003000NRG24210220240321832 21/02/2024 INDIRA 2501003WL001488 INDIRA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 INDIRA STATE BANK OF INDIA(508548)
55 ARIANKUPPAM PC-01-003-003-011/161
(NETTAPAKKAM) 		2501003000NRG24210220240321834 21/02/2024 AMIRTHAM 2501003WL001488 AMIRTHAM 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 AMIRTHAM STATE BANK OF INDIA(508548)
56 ARIANKUPPAM PC-01-003-003-011/162
(NETTAPAKKAM) 		2501003000NRG24210220240321835 21/02/2024 GAJENDRAN 2501003WL001488 GAJENDRAN 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 GAJENDRAN STATE BANK OF INDIA(508548)
57 ARIANKUPPAM PC-01-003-003-011/163
(NETTAPAKKAM) 		2501003000NRG24210220240321836 21/02/2024 DHANALATCHUMI 2501003WL001488 DHANALATCHUMI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 DHANALATCHUMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
58 ARIANKUPPAM PC-01-003-003-011/165
(NETTAPAKKAM) 		2501003000NRG24210220240321837 21/02/2024 KASIPATTU 2501003WL001488 KASIPATTU 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 KASIPATTU CANARA BANK(508532)
59 ARIANKUPPAM PC-01-003-003-011/168
(NETTAPAKKAM) 		2501003000NRG24210220240321838 21/02/2024 REVATHI 2501003WL001488 REVATHI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 REVATHI STATE BANK OF INDIA(508548)
60 ARIANKUPPAM PC-01-003-003-011/169
(NETTAPAKKAM) 		2501003000NRG24210220240321839 21/02/2024 MALAR 2501003WL001488 MALAR 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 MALAR STATE BANK OF INDIA(508548)
61 ARIANKUPPAM PC-01-003-003-011/170
(NETTAPAKKAM) 		2501003000NRG24210220240321840 21/02/2024 PAZHANIAMMAL 2501003WL001488 PAZHANIAMMAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 PAZHANIAMMAL STATE BANK OF INDIA(508548)
62 ARIANKUPPAM PC-01-003-003-011/173
(NETTAPAKKAM) 		2501003000NRG24210220240321841 21/02/2024 BHANUMATHI 2501003WL001488 BHANUMATHI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 BHANUMATHI CANARA BANK(508532)
63 ARIANKUPPAM PC-01-003-003-011/174
(NETTAPAKKAM) 		2501003000NRG24210220240321842 21/02/2024 MACHAGANDHI 2501003WL001488 MACHAGANDHI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 MACHAGANDHI STATE BANK OF INDIA(508548)
64 ARIANKUPPAM PC-01-003-003-011/175
(NETTAPAKKAM) 		2501003000NRG24210220240321843 21/02/2024 VELVIZHI 2501003WL001488 VELVIZHI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 VELVIZHI STATE BANK OF INDIA(508548)
65 ARIANKUPPAM PC-01-003-003-011/176
(NETTAPAKKAM) 		2501003000NRG24210220240321844 21/02/2024 ARUMUGAM 2501003WL001488 ARUMUGAM 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 ARUMUGAM STATE BANK OF INDIA(508548)
66 ARIANKUPPAM PC-01-003-003-011/177
(NETTAPAKKAM) 		2501003000NRG24210220240321845 21/02/2024 SAVITHA 2501003WL001488 SAVITHA 00415 SBIN0006511 1120 1120 Processed 26/04/2024 028197447 SAVITHA STATE BANK OF INDIA(508548)
67 ARIANKUPPAM PC-01-003-003-011/178
(NETTAPAKKAM) 		2501003000NRG24210220240321846 21/02/2024 MALAIYAMMAL 2501003WL001488 MALAIYAMMAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 MALAIYAMMAL STATE BANK OF INDIA(508548)
68 ARIANKUPPAM PC-01-003-003-011/179
(NETTAPAKKAM) 		2501003000NRG24210220240321847 21/02/2024 RAJESWARI 2501003WL001488 RAJESWARI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
69 ARIANKUPPAM PC-01-003-003-011/180
(NETTAPAKKAM) 		2501003000NRG24210220240321848 21/02/2024 KALIYAMOORTHY 2501003WL001488 KALIYAMOORTHY 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 KALIYAMOORTHY STATE BANK OF INDIA(508548)
70 ARIANKUPPAM PC-01-003-003-011/181-A
(NETTAPAKKAM) 		2501003000NRG24210220240321849 21/02/2024 MUTHALAMMA 2501003WL001488 MUTHALAMMA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 MUTHALAMMA STATE BANK OF INDIA(508548)
71 ARIANKUPPAM PC-01-003-003-011/182
(NETTAPAKKAM) 		2501003000NRG24210220240321850 21/02/2024 VATCHALA 2501003WL001488 VATCHALA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 VATCHALA STATE BANK OF INDIA(508548)
72 ARIANKUPPAM PC-01-003-003-011/183
(NETTAPAKKAM) 		2501003000NRG24210220240321851 21/02/2024 JAYA 2501003WL001488 JAYA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 JAYA FINO PAYMENTS BANK LTD(608001)
73 ARIANKUPPAM PC-01-003-003-011/186
(NETTAPAKKAM) 		2501003000NRG24210220240321852 21/02/2024 VALARMATHY 2501003WL001488 VALARMATHY 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 VALARMATHY STATE BANK OF INDIA(508548)
74 ARIANKUPPAM PC-01-003-003-011/188
(NETTAPAKKAM) 		2501003000NRG24210220240321853 21/02/2024 BUVANESWARI 2501003WL001488 BUVANESWARI 00415 SBIN0006511 1960 1960 Processed 26/04/2024 028197447 BUVANESWARI INDIAN OVERSEAS BANK(508541)
75 ARIANKUPPAM PC-01-003-003-011/189
(NETTAPAKKAM) 		2501003000NRG24210220240321854 21/02/2024 KAMATCHY 2501003WL001488 KAMATCHY 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 KAMATCHY STATE BANK OF INDIA(508548)
76 ARIANKUPPAM PC-01-003-003-011/19
(NETTAPAKKAM) 		2501003000NRG24210220240321855 21/02/2024 NEELAVATHY 2501003WL001488 NEELAVATHY 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 NEELAVATHY STATE BANK OF INDIA(508548)
77 ARIANKUPPAM PC-01-003-003-011/191
(NETTAPAKKAM) 		2501003000NRG24210220240321856 21/02/2024 JAYA 2501003WL001488 JAYA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 JAYA STATE BANK OF INDIA(508548)
78 ARIANKUPPAM PC-01-003-003-011/192
(NETTAPAKKAM) 		2501003000NRG24210220240321857 21/02/2024 VALARMATHY 2501003WL001488 VALARMATHY 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 VALARMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
79 ARIANKUPPAM PC-01-003-003-011/193
(NETTAPAKKAM) 		2501003000NRG24210220240321858 21/02/2024 THERUVEETHI 2501003WL001488 THERUVEETHI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 THERUVEETHI STATE BANK OF INDIA(508548)
80 ARIANKUPPAM PC-01-003-003-011/194
(NETTAPAKKAM) 		2501003000NRG24210220240321859 21/02/2024 SAGUNTHALA 2501003WL001488 SAGUNTHALA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SAGUNTHALA STATE BANK OF INDIA(508548)
81 ARIANKUPPAM PC-01-003-003-011/195
(NETTAPAKKAM) 		2501003000NRG24210220240321860 21/02/2024 MANGALAKSHMI 2501003WL001488 MANGALAKSHMI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 MANGALAKSHMI STATE BANK OF INDIA(508548)
82 ARIANKUPPAM PC-01-003-003-011/196
(NETTAPAKKAM) 		2501003000NRG24210220240321861 21/02/2024 SUGUNA 2501003WL001488 SUGUNA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SUGUNA STATE BANK OF INDIA(508548)
83 ARIANKUPPAM PC-01-003-003-011/197
(NETTAPAKKAM) 		2501003000NRG24210220240321862 21/02/2024 VASANTHA 2501003WL001488 VASANTHA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 VASANTHA STATE BANK OF INDIA(508548)
84 ARIANKUPPAM PC-01-003-003-011/198
(NETTAPAKKAM) 		2501003000NRG24210220240321863 21/02/2024 MEERA 2501003WL001488 MEERA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 MEERA INDIAN OVERSEAS BANK(508541)
85 ARIANKUPPAM PC-01-003-003-011/199
(NETTAPAKKAM) 		2501003000NRG24210220240321864 21/02/2024 KOKILAMPAL 2501003WL001488 KOKILAMPAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 KOKILAMPAL CANARA BANK(508532)
86 ARIANKUPPAM PC-01-003-003-011/2
(NETTAPAKKAM) 		2501003000NRG24210220240321865 21/02/2024 SARASU 2501003WL001488 SARASU 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SARASU INDIAN OVERSEAS BANK(508541)
87 ARIANKUPPAM PC-01-003-003-011/200
(NETTAPAKKAM) 		2501003000NRG24210220240321866 21/02/2024 KALPANA 2501003WL001488 KALPANA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 KALPANA PUDUVAI BHARATHIAR GRAMA BANK(607054)
88 ARIANKUPPAM PC-01-003-003-011/201
(NETTAPAKKAM) 		2501003000NRG24210220240321867 21/02/2024 KALAISELVI 2501003WL001488 KALAISELVI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 KALAISELVI CANARA BANK(508532)
89 ARIANKUPPAM PC-01-003-003-011/202
(NETTAPAKKAM) 		2501003000NRG24210220240321868 21/02/2024 MALLIKA 2501003WL001488 MALLIKA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 MALLIKA STATE BANK OF INDIA(508548)
90 ARIANKUPPAM PC-01-003-003-011/203
(NETTAPAKKAM) 		2501003000NRG24210220240321869 21/02/2024 RAJESWARI 2501003WL001488 RAJESWARI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 RAJESWARI CANARA BANK(508532)
91 ARIANKUPPAM PC-01-003-003-011/204
(NETTAPAKKAM) 		2501003000NRG24210220240321870 21/02/2024 VANATHI 2501003WL001488 VANATHI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 VANATHI STATE BANK OF INDIA(508548)
92 ARIANKUPPAM PC-01-003-003-011/206
(NETTAPAKKAM) 		2501003000NRG24210220240321872 21/02/2024 KRISHNAN 2501003WL001488 KRISHNAN 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 KRISHNAN STATE BANK OF INDIA(508548)
93 ARIANKUPPAM PC-01-003-003-011/206
(NETTAPAKKAM) 		2501003000NRG24210220240321871 21/02/2024 VASANTHA 2501003WL001488 VASANTHA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 VASANTHA INDIAN OVERSEAS BANK(508541)
94 ARIANKUPPAM PC-01-003-003-011/207
(NETTAPAKKAM) 		2501003000NRG24210220240321873 21/02/2024 BANGARU 2501003WL001488 BANGARU 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 BANGARU STATE BANK OF INDIA(508548)
95 ARIANKUPPAM PC-01-003-003-011/208
(NETTAPAKKAM) 		2501003000NRG24210220240321874 21/02/2024 AMSAVALLI 2501003WL001488 AMSAVALLI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 AMSAVALLI STATE BANK OF INDIA(508548)
96 ARIANKUPPAM PC-01-003-003-011/209
(NETTAPAKKAM) 		2501003000NRG24210220240321875 21/02/2024 PACHAIYAMMAL 2501003WL001488 PACHAIYAMMAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 PACHAIYAMMAL STATE BANK OF INDIA(508548)
97 ARIANKUPPAM PC-01-003-003-011/211
(NETTAPAKKAM) 		2501003000NRG24210220240321876 21/02/2024 LAKSHMI 2501003WL001488 LAKSHMI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 LAKSHMI STATE BANK OF INDIA(508548)
98 ARIANKUPPAM PC-01-003-003-011/213
(NETTAPAKKAM) 		2501003000NRG24210220240321877 21/02/2024 PUNITHAVATHY 2501003WL001488 PUNITHAVATHY 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 PUNITHAVATHY CANARA BANK(508532)
99 ARIANKUPPAM PC-01-003-003-011/216
(NETTAPAKKAM) 		2501003000NRG24210220240321879 21/02/2024 RANGANAYAKI 2501003WL001488 RANGANAYAKI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 RANGANAYAKI STATE BANK OF INDIA(508548)
100 ARIANKUPPAM PC-01-003-003-011/218
(NETTAPAKKAM) 		2501003000NRG24210220240321880 21/02/2024 KRISHNAKUMARI 2501003WL001488 KRISHNAKUMARI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 KRISHNAKUMARI INDIAN OVERSEAS BANK(508541)
101 ARIANKUPPAM PC-01-003-003-011/219
(NETTAPAKKAM) 		2501003000NRG24210220240321881 21/02/2024 CHINNAPONNU 2501003WL001488 CHINNAPONNU 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 CHINNAPONNU STATE BANK OF INDIA(508548)
102 ARIANKUPPAM PC-01-003-003-011/22
(NETTAPAKKAM) 		2501003000NRG24210220240321882 21/02/2024 SAVITHRI 2501003WL001488 SAVITHRI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SAVITHRI STATE BANK OF INDIA(508548)
103 ARIANKUPPAM PC-01-003-003-011/221
(NETTAPAKKAM) 		2501003000NRG24210220240321884 21/02/2024 MUTHULAKSHMI 2501003WL001488 MUTHULAKSHMI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 MUTHULAKSHMI CANARA BANK(508532)
104 ARIANKUPPAM PC-01-003-003-011/222
(NETTAPAKKAM) 		2501003000NRG24210220240321885 21/02/2024 LAKSHMANAN 2501003WL001488 LAKSHMANAN 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 LAKSHMANAN STATE BANK OF INDIA(508548)
105 ARIANKUPPAM PC-01-003-003-011/224
(NETTAPAKKAM) 		2501003000NRG24210220240321886 21/02/2024 ARULJOTHI 2501003WL001488 ARULJOTHI 00415 SBIN0006511 1120 1120 Processed 26/04/2024 028197447 ARULJOTHI STATE BANK OF INDIA(508548)
106 ARIANKUPPAM PC-01-003-003-011/225
(NETTAPAKKAM) 		2501003000NRG24210220240321887 21/02/2024 MEENATCHI 2501003WL001488 MEENATCHI 00415 SBIN0006511 1960 1960 Processed 26/04/2024 028197447 MEENATCHI STATE BANK OF INDIA(508548)
107 ARIANKUPPAM PC-01-003-003-011/226
(NETTAPAKKAM) 		2501003000NRG24210220240321888 21/02/2024 ANJALAI 2501003WL001488 ANJALAI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 ANJALAI STATE BANK OF INDIA(508548)
108 ARIANKUPPAM PC-01-003-003-011/227
(NETTAPAKKAM) 		2501003000NRG24210220240321889 21/02/2024 DHANALAKSHMI 2501003WL001488 DHANALAKSHMI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 DHANALAKSHMI STATE BANK OF INDIA(508548)
109 ARIANKUPPAM PC-01-003-003-011/228
(NETTAPAKKAM) 		2501003000NRG24210220240321890 21/02/2024 MUNISAMI 2501003WL001488 MUNISAMI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 MUNISAMI STATE BANK OF INDIA(508548)
110 ARIANKUPPAM PC-01-003-003-011/229
(NETTAPAKKAM) 		2501003000NRG24210220240321891 21/02/2024 NAGAMANI 2501003WL001488 NAGAMANI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 NAGAMANI STATE BANK OF INDIA(508548)
111 ARIANKUPPAM PC-01-003-003-011/23
(NETTAPAKKAM) 		2501003000NRG24210220240321892 21/02/2024 LAKSHMI 2501003WL001488 LAKSHMI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 LAKSHMI STATE BANK OF INDIA(508548)
112 ARIANKUPPAM PC-01-003-003-011/230
(NETTAPAKKAM) 		2501003000NRG24210220240321893 21/02/2024 VENNILA 2501003WL001488 VENNILA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 VENNILA PALLAVAN GRAMA BANK(607052)
113 ARIANKUPPAM PC-01-003-003-011/232
(NETTAPAKKAM) 		2501003000NRG24210220240321894 21/02/2024 PUSHPA 2501003WL001488 PUSHPA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 PUSHPA PUDUVAI BHARATHIAR GRAMA BANK(607054)
114 ARIANKUPPAM PC-01-003-003-011/233-C
(NETTAPAKKAM) 		2501003000NRG24210220240321895 21/02/2024 PANJALI 2501003WL001488 PANJALI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 PANJALI CANARA BANK(508532)
115 ARIANKUPPAM PC-01-003-003-011/235-A
(NETTAPAKKAM) 		2501003000NRG24210220240321897 21/02/2024 DEVI 2501003WL001488 DEVI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 DEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
116 ARIANKUPPAM PC-01-003-003-011/236-B
(NETTAPAKKAM) 		2501003000NRG24210220240321898 21/02/2024 PONNI 2501003WL001488 PONNI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 PONNI STATE BANK OF INDIA(508548)
117 ARIANKUPPAM PC-01-003-003-011/237-A
(NETTAPAKKAM) 		2501003000NRG24210220240321899 21/02/2024 DEVASENA 2501003WL001488 DEVASENA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 DEVASENA CANARA BANK(508532)
118 ARIANKUPPAM PC-01-003-003-011/239
(NETTAPAKKAM) 		2501003000NRG24210220240321900 21/02/2024 CHINNAPONNU 2501003WL001488 CHINNAPONNU 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 CHINNAPONNU STATE BANK OF INDIA(508548)
119 ARIANKUPPAM PC-01-003-003-011/24
(NETTAPAKKAM) 		2501003000NRG24210220240321901 21/02/2024 SUMATHI 2501003WL001488 SUMATHI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SUMATHI STATE BANK OF INDIA(508548)
120 ARIANKUPPAM PC-01-003-003-011/245-B
(NETTAPAKKAM) 		2501003000NRG24210220240321903 21/02/2024 R. RUKUMANI 2501003WL001488 R. RUKUMANI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 R. RUKUMANI STATE BANK OF INDIA(508548)
121 ARIANKUPPAM PC-01-003-003-011/246-C
(NETTAPAKKAM) 		2501003000NRG24210220240321904 21/02/2024 ANJALAI 2501003WL001488 ANJALAI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 ANJALAI INDIAN OVERSEAS BANK(508541)
122 ARIANKUPPAM PC-01-003-003-011/248-A
(NETTAPAKKAM) 		2501003000NRG24210220240321905 21/02/2024 VASANTHI 2501003WL001488 VASANTHI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 VASANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
123 ARIANKUPPAM PC-01-003-003-011/249-B
(NETTAPAKKAM) 		2501003000NRG24210220240321906 21/02/2024 ROHINI 2501003WL001488 ROHINI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 ROHINI INDIAN OVERSEAS BANK(508541)
124 ARIANKUPPAM PC-01-003-003-011/25
(NETTAPAKKAM) 		2501003000NRG24210220240321907 21/02/2024 PAZHANYIAMMAL 2501003WL001488 PAZHANYIAMMAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 PAZHANYIAMMAL STATE BANK OF INDIA(508548)
125 ARIANKUPPAM PC-01-003-003-011/253-A
(NETTAPAKKAM) 		2501003000NRG24210220240321908 21/02/2024 CHINNAPONNU 2501003WL001488 CHINNAPONNU 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
126 ARIANKUPPAM PC-01-003-003-011/254-A
(NETTAPAKKAM) 		2501003000NRG24210220240321909 21/02/2024 TAMILARASI 2501003WL001488 TAMILARASI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 TAMILARASI INDIAN BANK(607105)
127 ARIANKUPPAM PC-01-003-003-011/255-B
(NETTAPAKKAM) 		2501003000NRG24210220240321910 21/02/2024 RAJAGANTHAM 2501003WL001488 RAJAGANTHAM 00415 SBIN0006511 1960 1960 Processed 26/04/2024 028197447 RAJAGANTHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
128 ARIANKUPPAM PC-01-003-003-011/256-B
(NETTAPAKKAM) 		2501003000NRG24210220240321911 21/02/2024 VEMBU 2501003WL001488 VEMBU 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 VEMBU PUDUVAI BHARATHIAR GRAMA BANK(607054)
129 ARIANKUPPAM PC-01-003-003-011/258-B
(NETTAPAKKAM) 		2501003000NRG24210220240321912 21/02/2024 MAGESWARI 2501003WL001488 MAGESWARI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 MAGESWARI STATE BANK OF INDIA(508548)
130 ARIANKUPPAM PC-01-003-003-011/259-D
(NETTAPAKKAM) 		2501003000NRG24210220240321913 21/02/2024 VEERAMMAL 2501003WL001488 VEERAMMAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 VEERAMMAL STATE BANK OF INDIA(508548)
131 ARIANKUPPAM PC-01-003-003-011/26
(NETTAPAKKAM) 		2501003000NRG24210220240321914 21/02/2024 SANTHA 2501003WL001488 SANTHA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SANTHA STATE BANK OF INDIA(508548)
132 ARIANKUPPAM PC-01-003-003-011/261-A
(NETTAPAKKAM) 		2501003000NRG24210220240321915 21/02/2024 MANJULA 2501003WL001488 MANJULA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 MANJULA STATE BANK OF INDIA(508548)
133 ARIANKUPPAM PC-01-003-003-011/262-B
(NETTAPAKKAM) 		2501003000NRG24210220240321916 21/02/2024 PUSHPA 2501003WL001488 PUSHPA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 PUSHPA INDIAN OVERSEAS BANK(508541)
134 ARIANKUPPAM PC-01-003-003-011/266
(NETTAPAKKAM) 		2501003000NRG24210220240321918 21/02/2024 KUPPU 2501003WL001488 KUPPU 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 KUPPU PUDUVAI BHARATHIAR GRAMA BANK(607054)
135 ARIANKUPPAM PC-01-003-003-011/268
(NETTAPAKKAM) 		2501003000NRG24210220240321919 21/02/2024 PADMA 2501003WL001488 PADMA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 PADMA INDIAN OVERSEAS BANK(508541)
136 ARIANKUPPAM PC-01-003-003-011/27
(NETTAPAKKAM) 		2501003000NRG24210220240321920 21/02/2024 RANI 2501003WL001488 RANI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
137 ARIANKUPPAM PC-01-003-003-011/270
(NETTAPAKKAM) 		2501003000NRG24210220240321921 21/02/2024 UMAYAL 2501003WL001488 UMAYAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 UMAYAL CANARA BANK(508532)
138 ARIANKUPPAM PC-01-003-003-011/271
(NETTAPAKKAM) 		2501003000NRG24210220240321922 21/02/2024 GEETHA 2501003WL001488 GEETHA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 GEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
139 ARIANKUPPAM PC-01-003-003-011/272
(NETTAPAKKAM) 		2501003000NRG24210220240321923 21/02/2024 DHANDAPANI 2501003WL001488 DHANDAPANI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 DHANDAPANI STATE BANK OF INDIA(508548)
140 ARIANKUPPAM PC-01-003-003-011/276
(NETTAPAKKAM) 		2501003000NRG24210220240321924 21/02/2024 SAVITHRI 2501003WL001488 SAVITHRI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SAVITHRI CANARA BANK(508532)
141 ARIANKUPPAM PC-01-003-003-011/277
(NETTAPAKKAM) 		2501003000NRG24210220240321925 21/02/2024 RAJAMANI 2501003WL001488 RAJAMANI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 RAJAMANI STATE BANK OF INDIA(508548)
142 ARIANKUPPAM PC-01-003-003-011/278
(NETTAPAKKAM) 		2501003000NRG24210220240321926 21/02/2024 KALAISELVI 2501003WL001488 KALAISELVI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 KALAISELVI STATE BANK OF INDIA(508548)
143 ARIANKUPPAM PC-01-003-003-011/280
(NETTAPAKKAM) 		2501003000NRG24210220240321927 21/02/2024 KAMSALA 2501003WL001488 KAMSALA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 KAMSALA STATE BANK OF INDIA(508548)
144 ARIANKUPPAM PC-01-003-003-011/282
(NETTAPAKKAM) 		2501003000NRG24210220240321928 21/02/2024 KRISHNAVENI 2501003WL001488 KRISHNAVENI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 KRISHNAVENI STATE BANK OF INDIA(508548)
145 ARIANKUPPAM PC-01-003-003-011/283
(NETTAPAKKAM) 		2501003000NRG24210220240321929 21/02/2024 VEERAMMAL 2501003WL001488 VEERAMMAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 VEERAMMAL INDIAN BANK(607105)
146 ARIANKUPPAM PC-01-003-003-011/284
(NETTAPAKKAM) 		2501003000NRG24210220240321930 21/02/2024 KASTHURI 2501003WL001488 KASTHURI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 KASTHURI STATE BANK OF INDIA(508548)
147 ARIANKUPPAM PC-01-003-003-011/285
(NETTAPAKKAM) 		2501003000NRG24210220240321931 21/02/2024 RADHAMANI 2501003WL001488 RADHAMANI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 RADHAMANI STATE BANK OF INDIA(508548)
148 ARIANKUPPAM PC-01-003-003-011/286
(NETTAPAKKAM) 		2501003000NRG24210220240321932 21/02/2024 SUBBIAH 2501003WL001488 SUBBIAH 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SUBBIAH INDIAN OVERSEAS BANK(508541)
149 ARIANKUPPAM PC-01-003-003-011/287
(NETTAPAKKAM) 		2501003000NRG24210220240321933 21/02/2024 AMIRTHAM 2501003WL001488 AMIRTHAM 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 AMIRTHAM STATE BANK OF INDIA(508548)
150 ARIANKUPPAM PC-01-003-003-011/288
(NETTAPAKKAM) 		2501003000NRG24210220240321934 21/02/2024 MATCHAVALLI 2501003WL001488 MATCHAVALLI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 MATCHAVALLI STATE BANK OF INDIA(508548)
151 ARIANKUPPAM PC-01-003-003-011/29
(NETTAPAKKAM) 		2501003000NRG24210220240321935 21/02/2024 LAKSHMI 2501003WL001488 LAKSHMI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
152 ARIANKUPPAM PC-01-003-003-011/291
(NETTAPAKKAM) 		2501003000NRG24210220240321936 21/02/2024 PERUMAL 2501003WL001488 PERUMAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 PERUMAL INDIAN BANK(607105)
153 ARIANKUPPAM PC-01-003-003-011/293
(NETTAPAKKAM) 		2501003000NRG24210220240321937 21/02/2024 Dhanasekari 2501003WL001488 Dhanasekari 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 Dhanasekari STATE BANK OF INDIA(508548)
154 ARIANKUPPAM PC-01-003-003-011/294
(NETTAPAKKAM) 		2501003000NRG24210220240321938 21/02/2024 REKA 2501003WL001488 REKA 00415 SBIN0006511 1960 1960 Processed 26/04/2024 028197447 REKA STATE BANK OF INDIA(508548)
155 ARIANKUPPAM PC-01-003-003-011/295
(NETTAPAKKAM) 		2501003000NRG24210220240321939 21/02/2024 RADHA 2501003WL001488 RADHA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 RADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
156 ARIANKUPPAM PC-01-003-003-011/297
(NETTAPAKKAM) 		2501003000NRG24210220240321940 21/02/2024 SARADHA alias SARASWATHI 2501003WL001488 SARADHA alias SARASWATHI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SARADHA alias SARASWATHI STATE BANK OF INDIA(508548)
157 ARIANKUPPAM PC-01-003-003-011/299
(NETTAPAKKAM) 		2501003000NRG24210220240321941 21/02/2024 RAJAMANI 2501003WL001488 RAJAMANI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 RAJAMANI STATE BANK OF INDIA(508548)
158 ARIANKUPPAM PC-01-003-003-011/30
(NETTAPAKKAM) 		2501003000NRG24210220240321942 21/02/2024 PACHAIYAMMAL 2501003WL001488 PACHAIYAMMAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 PACHAIYAMMAL CANARA BANK(508532)
159 ARIANKUPPAM PC-01-003-003-011/300
(NETTAPAKKAM) 		2501003000NRG24210220240321943 21/02/2024 VEERAMANI 2501003WL001488 VEERAMANI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 VEERAMANI CANARA BANK(508532)
160 ARIANKUPPAM PC-01-003-003-011/301
(NETTAPAKKAM) 		2501003000NRG24210220240321944 21/02/2024 JAGATHAMBAL 2501003WL001488 JAGATHAMBAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 JAGATHAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
161 ARIANKUPPAM PC-01-003-003-011/303
(NETTAPAKKAM) 		2501003000NRG24210220240321945 21/02/2024 CHINNAPONNU 2501003WL001488 CHINNAPONNU 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 CHINNAPONNU PUDUVAI BHARATHIAR GRAMA BANK(607054)
162 ARIANKUPPAM PC-01-003-003-011/304
(NETTAPAKKAM) 		2501003000NRG24210220240321946 21/02/2024 KILIAMMAL 2501003WL001488 KILIAMMAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 KILIAMMAL INDIAN OVERSEAS BANK(508541)
163 ARIANKUPPAM PC-01-003-003-011/305
(NETTAPAKKAM) 		2501003000NRG24210220240321947 21/02/2024 MANGALAKSMI 2501003WL001488 MANGALAKSMI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 MANGALAKSMI CANARA BANK(508532)
164 ARIANKUPPAM PC-01-003-003-011/309
(NETTAPAKKAM) 		2501003000NRG24210220240321948 21/02/2024 THANIGACHALAM 2501003WL001488 THANIGACHALAM 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 THANIGACHALAM CANARA BANK(508532)
165 ARIANKUPPAM PC-01-003-003-011/314
(NETTAPAKKAM) 		2501003000NRG24210220240321949 21/02/2024 SUMATHY 2501003WL001488 SUMATHY 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SUMATHY STATE BANK OF INDIA(508548)
166 ARIANKUPPAM PC-01-003-003-011/315
(NETTAPAKKAM) 		2501003000NRG24210220240321950 21/02/2024 AMUTHA 2501003WL001488 AMUTHA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 AMUTHA STATE BANK OF INDIA(508548)
167 ARIANKUPPAM PC-01-003-003-011/316
(NETTAPAKKAM) 		2501003000NRG24210220240321951 21/02/2024 USHA 2501003WL001488 USHA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 USHA INDIAN OVERSEAS BANK(508541)
168 ARIANKUPPAM PC-01-003-003-011/317
(NETTAPAKKAM) 		2501003000NRG24210220240321952 21/02/2024 ANANDHAYI 2501003WL001488 ANANDHAYI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 ANANDHAYI STATE BANK OF INDIA(508548)
169 ARIANKUPPAM PC-01-003-003-011/319
(NETTAPAKKAM) 		2501003000NRG24210220240321953 21/02/2024 SELVAM 2501003WL001488 SELVAM 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SELVAM STATE BANK OF INDIA(508548)
170 ARIANKUPPAM PC-01-003-003-011/32
(NETTAPAKKAM) 		2501003000NRG24210220240321954 21/02/2024 PUSHPA 2501003WL001488 PUSHPA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
171 ARIANKUPPAM PC-01-003-003-011/320
(NETTAPAKKAM) 		2501003000NRG24210220240321955 21/02/2024 GOVINDAMMAL 2501003WL001488 GOVINDAMMAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 GOVINDAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
172 ARIANKUPPAM PC-01-003-003-011/323
(NETTAPAKKAM) 		2501003000NRG24210220240321956 21/02/2024 ULAGANATHAN 2501003WL001488 ULAGANATHAN 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 ULAGANATHAN STATE BANK OF INDIA(508548)
173 ARIANKUPPAM PC-01-003-003-011/325
(NETTAPAKKAM) 		2501003000NRG24210220240321957 21/02/2024 PORKALAI 2501003WL001488 PORKALAI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 PORKALAI STATE BANK OF INDIA(508548)
174 ARIANKUPPAM PC-01-003-003-011/328
(NETTAPAKKAM) 		2501003000NRG24210220240321958 21/02/2024 IYYANARAPAN 2501003WL001488 IYYANARAPAN 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 IYYANARAPAN STATE BANK OF INDIA(508548)
175 ARIANKUPPAM PC-01-003-003-011/329
(NETTAPAKKAM) 		2501003000NRG24210220240321959 21/02/2024 IRISAMMAL 2501003WL001488 IRISAMMAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 IRISAMMAL INDIAN OVERSEAS BANK(508541)
176 ARIANKUPPAM PC-01-003-003-011/33
(NETTAPAKKAM) 		2501003000NRG24210220240321960 21/02/2024 VIJI 2501003WL001488 VIJI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 VIJI STATE BANK OF INDIA(508548)
177 ARIANKUPPAM PC-01-003-003-011/330
(NETTAPAKKAM) 		2501003000NRG24210220240321961 21/02/2024 PERUMAL 2501003WL001488 PERUMAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 PERUMAL STATE BANK OF INDIA(508548)
178 ARIANKUPPAM PC-01-003-003-011/332
(NETTAPAKKAM) 		2501003000NRG24210220240321962 21/02/2024 VIJAYALAKSHMI 2501003WL001488 VIJAYALAKSHMI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
179 ARIANKUPPAM PC-01-003-003-011/334
(NETTAPAKKAM) 		2501003000NRG24210220240321963 21/02/2024 POMMI 2501003WL001488 POMMI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 POMMI STATE BANK OF INDIA(508548)
180 ARIANKUPPAM PC-01-003-003-011/336
(NETTAPAKKAM) 		2501003000NRG24210220240321964 21/02/2024 RAJAMANI 2501003WL001488 RAJAMANI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 RAJAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
181 ARIANKUPPAM PC-01-003-003-011/337
(NETTAPAKKAM) 		2501003000NRG24210220240321965 21/02/2024 DHANAVALLI 2501003WL001488 DHANAVALLI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 DHANAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
182 ARIANKUPPAM PC-01-003-003-011/339
(NETTAPAKKAM) 		2501003000NRG24210220240321966 21/02/2024 PALANIYAMMAL 2501003WL001488 PALANIYAMMAL 00415 SBIN0006511 1120 1120 Processed 26/04/2024 028197447 PALANIYAMMAL STATE BANK OF INDIA(508548)
183 ARIANKUPPAM PC-01-003-003-011/34
(NETTAPAKKAM) 		2501003000NRG24210220240321967 21/02/2024 GUNASEKARAN 2501003WL001488 GUNASEKARAN 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 GUNASEKARAN INDIAN OVERSEAS BANK(508541)
184 ARIANKUPPAM PC-01-003-003-011/340
(NETTAPAKKAM) 		2501003000NRG24210220240321968 21/02/2024 CHINNAPONNU 2501003WL001488 CHINNAPONNU 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 CHINNAPONNU CANARA BANK(508532)
185 ARIANKUPPAM PC-01-003-003-011/341
(NETTAPAKKAM) 		2501003000NRG24210220240321969 21/02/2024 KALAVATHI 2501003WL001488 KALAVATHI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 KALAVATHI STATE BANK OF INDIA(508548)
186 ARIANKUPPAM PC-01-003-003-011/342
(NETTAPAKKAM) 		2501003000NRG24210220240321970 21/02/2024 PADMAVATHY 2501003WL001488 PADMAVATHY 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 PADMAVATHY INDIAN OVERSEAS BANK(508541)
187 ARIANKUPPAM PC-01-003-003-011/344
(NETTAPAKKAM) 		2501003000NRG24210220240321971 21/02/2024 RAMAMOORTHI 2501003WL001488 RAMAMOORTHI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 RAMAMOORTHI INDIAN BANK(607105)
188 ARIANKUPPAM PC-01-003-003-011/345
(NETTAPAKKAM) 		2501003000NRG24210220240321972 21/02/2024 SANTHI 2501003WL001488 SANTHI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SANTHI STATE BANK OF INDIA(508548)
189 ARIANKUPPAM PC-01-003-003-011/347
(NETTAPAKKAM) 		2501003000NRG24210220240321973 21/02/2024 KOTHANDAPANI 2501003WL001488 KOTHANDAPANI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 KOTHANDAPANI STATE BANK OF INDIA(508548)
190 ARIANKUPPAM PC-01-003-003-011/349
(NETTAPAKKAM) 		2501003000NRG24210220240321974 21/02/2024 SANTHI 2501003WL001488 SANTHI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SANTHI STATE BANK OF INDIA(508548)
191 ARIANKUPPAM PC-01-003-003-011/350
(NETTAPAKKAM) 		2501003000NRG24210220240321975 21/02/2024 KALUVAMMAL 2501003WL001488 KALUVAMMAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 KALUVAMMAL STATE BANK OF INDIA(508548)
192 ARIANKUPPAM PC-01-003-003-011/352
(NETTAPAKKAM) 		2501003000NRG24210220240321976 21/02/2024 VIJAYA 2501003WL001488 VIJAYA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
193 ARIANKUPPAM PC-01-003-003-011/353
(NETTAPAKKAM) 		2501003000NRG24210220240321977 21/02/2024 VELUSAMY 2501003WL001488 VELUSAMY 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 VELUSAMY STATE BANK OF INDIA(508548)
194 ARIANKUPPAM PC-01-003-003-011/355
(NETTAPAKKAM) 		2501003000NRG24210220240321978 21/02/2024 RAJINI 2501003WL001488 RAJINI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 RAJINI STATE BANK OF INDIA(508548)
195 ARIANKUPPAM PC-01-003-003-011/356
(NETTAPAKKAM) 		2501003000NRG24210220240321979 21/02/2024 MUTHAMMAL 2501003WL001488 MUTHAMMAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
196 ARIANKUPPAM PC-01-003-003-011/359
(NETTAPAKKAM) 		2501003000NRG24210220240321980 21/02/2024 MEENAKSHI 2501003WL001488 MEENAKSHI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 MEENAKSHI STATE BANK OF INDIA(508548)
197 ARIANKUPPAM PC-01-003-003-011/36
(NETTAPAKKAM) 		2501003000NRG24210220240321981 21/02/2024 MUNIAMMAL 2501003WL001488 MUNIAMMAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 MUNIAMMAL STATE BANK OF INDIA(508548)
198 ARIANKUPPAM PC-01-003-003-011/362
(NETTAPAKKAM) 		2501003000NRG24210220240321982 21/02/2024 PAKKIRIYAAMAL 2501003WL001488 PAKKIRIYAAMAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 PAKKIRIYAAMAL STATE BANK OF INDIA(508548)
199 ARIANKUPPAM PC-01-003-003-011/363
(NETTAPAKKAM) 		2501003000NRG24210220240321983 21/02/2024 THANAM 2501003WL001488 THANAM 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 THANAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
200 ARIANKUPPAM PC-01-003-003-011/364
(NETTAPAKKAM) 		2501003000NRG24210220240321984 21/02/2024 DHEEPBIKHA 2501003WL001488 DHEEPBIKHA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 DHEEPBIKHA STATE BANK OF INDIA(508548)
201 ARIANKUPPAM PC-01-003-003-011/365
(NETTAPAKKAM) 		2501003000NRG24210220240321985 21/02/2024 VEERAMMAL 2501003WL001488 VEERAMMAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 VEERAMMAL RATNAKAR BANK(607393)
202 ARIANKUPPAM PC-01-003-003-011/366
(NETTAPAKKAM) 		2501003000NRG24210220240321986 21/02/2024 BARIJATHAVALLI 2501003WL001488 BARIJATHAVALLI 00415 SBIN0006511 1120 1120 Processed 26/04/2024 028197447 BARIJATHAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
203 ARIANKUPPAM PC-01-003-003-011/370
(NETTAPAKKAM) 		2501003000NRG24210220240321987 21/02/2024 RANI 2501003WL001488 RANI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 RANI STATE BANK OF INDIA(508548)
204 ARIANKUPPAM PC-01-003-003-011/371-A
(NETTAPAKKAM) 		2501003000NRG24210220240321988 21/02/2024 ELLAMMAL 2501003WL001488 ELLAMMAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 ELLAMMAL STATE BANK OF INDIA(508548)
205 ARIANKUPPAM PC-01-003-003-011/372-A
(NETTAPAKKAM) 		2501003000NRG24210220240321989 21/02/2024 VIJAYA 2501003WL001488 VIJAYA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 VIJAYA STATE BANK OF INDIA(508548)
206 ARIANKUPPAM PC-01-003-003-011/379
(NETTAPAKKAM) 		2501003000NRG24210220240321990 21/02/2024 RAJARANI 2501003WL001488 RAJARANI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 RAJARANI STATE BANK OF INDIA(508548)
207 ARIANKUPPAM PC-01-003-003-011/38
(NETTAPAKKAM) 		2501003000NRG24210220240321991 21/02/2024 THILAGAM 2501003WL001488 THILAGAM 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 THILAGAM CANARA BANK(508532)
208 ARIANKUPPAM PC-01-003-003-011/380-B
(NETTAPAKKAM) 		2501003000NRG24210220240321992 21/02/2024 THEEPANJALAL 2501003WL001488 THEEPANJALAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 THEEPANJALAL STATE BANK OF INDIA(508548)
209 ARIANKUPPAM PC-01-003-003-011/381-B
(NETTAPAKKAM) 		2501003000NRG24210220240321993 21/02/2024 VIJAYALAKSHMII 2501003WL001488 VIJAYALAKSHMII 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 VIJAYALAKSHMII PUDUVAI BHARATHIAR GRAMA BANK(607054)
210 ARIANKUPPAM PC-01-003-003-011/382-A
(NETTAPAKKAM) 		2501003000NRG24210220240321994 21/02/2024 GANDHIMATHY 2501003WL001488 GANDHIMATHY 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 GANDHIMATHY STATE BANK OF INDIA(508548)
211 ARIANKUPPAM PC-01-003-003-011/383-B
(NETTAPAKKAM) 		2501003000NRG24210220240321995 21/02/2024 PUSHPAVALLI 2501003WL001488 PUSHPAVALLI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 PUSHPAVALLI STATE BANK OF INDIA(508548)
212 ARIANKUPPAM PC-01-003-003-011/385
(NETTAPAKKAM) 		2501003000NRG24210220240321996 21/02/2024 NAGALAKSHMI 2501003WL001488 NAGALAKSHMI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 NAGALAKSHMI STATE BANK OF INDIA(508548)
213 ARIANKUPPAM PC-01-003-003-011/386
(NETTAPAKKAM) 		2501003000NRG24210220240321997 21/02/2024 ATHILAKSHMI 2501003WL001488 ATHILAKSHMI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
214 ARIANKUPPAM PC-01-003-003-011/394-A
(NETTAPAKKAM) 		2501003000NRG24210220240321998 21/02/2024 VEERAPPAN 2501003WL001488 VEERAPPAN 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 VEERAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
215 ARIANKUPPAM PC-01-003-003-011/399-B
(NETTAPAKKAM) 		2501003000NRG24210220240321999 21/02/2024 SARASU 2501003WL001488 SARASU 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SARASU STATE BANK OF INDIA(508548)
216 ARIANKUPPAM PC-01-003-003-011/4
(NETTAPAKKAM) 		2501003000NRG24210220240322000 21/02/2024 RAJALAKSHMI 2501003WL001488 RAJALAKSHMI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 RAJALAKSHMI STATE BANK OF INDIA(508548)
217 ARIANKUPPAM PC-01-003-003-011/40
(NETTAPAKKAM) 		2501003000NRG24210220240322001 21/02/2024 LAKSHMI 2501003WL001488 LAKSHMI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
218 ARIANKUPPAM PC-01-003-003-011/405
(NETTAPAKKAM) 		2501003000NRG24210220240322002 21/02/2024 TAMILSELVI 2501003WL001488 TAMILSELVI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 TAMILSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
219 ARIANKUPPAM PC-01-003-003-011/406
(NETTAPAKKAM) 		2501003000NRG24210220240322003 21/02/2024 MAHALAKSHMI 2501003WL001488 MAHALAKSHMI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 MAHALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
220 ARIANKUPPAM PC-01-003-003-011/407
(NETTAPAKKAM) 		2501003000NRG24210220240322004 21/02/2024 DEVI 2501003WL001488 DEVI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 DEVI STATE BANK OF INDIA(508548)
221 ARIANKUPPAM PC-01-003-003-011/408
(NETTAPAKKAM) 		2501003000NRG24210220240322005 21/02/2024 PACHAIYAMMAL 2501003WL001488 PACHAIYAMMAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 PACHAIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
222 ARIANKUPPAM PC-01-003-003-011/409
(NETTAPAKKAM) 		2501003000NRG24210220240322006 21/02/2024 KALIYAMMAL 2501003WL001488 KALIYAMMAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 KALIYAMMAL STATE BANK OF INDIA(508548)
223 ARIANKUPPAM PC-01-003-003-011/41
(NETTAPAKKAM) 		2501003000NRG24210220240322007 21/02/2024 RAJESWARI 2501003WL001488 RAJESWARI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
224 ARIANKUPPAM PC-01-003-003-011/412
(NETTAPAKKAM) 		2501003000NRG24210220240322009 21/02/2024 SARALA 2501003WL001488 SARALA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SARALA STATE BANK OF INDIA(508548)
225 ARIANKUPPAM PC-01-003-003-011/42
(NETTAPAKKAM) 		2501003000NRG24210220240322011 21/02/2024 Susila 2501003WL001488 Susila 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 Susila RATNAKAR BANK(607393)
226 ARIANKUPPAM PC-01-003-003-011/422
(NETTAPAKKAM) 		2501003000NRG24210220240322012 21/02/2024 MEENACHI 2501003WL001488 MEENACHI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 MEENACHI STATE BANK OF INDIA(508548)
227 ARIANKUPPAM PC-01-003-003-011/427
(NETTAPAKKAM) 		2501003000NRG24210220240322013 21/02/2024 RUKMANI 2501003WL001488 RUKMANI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 RUKMANI STATE BANK OF INDIA(508548)
228 ARIANKUPPAM PC-01-003-003-011/429
(NETTAPAKKAM) 		2501003000NRG24210220240322014 21/02/2024 MITHILEE 2501003WL001488 MITHILEE 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 MITHILEE CANARA BANK(508532)
229 ARIANKUPPAM PC-01-003-003-011/43
(NETTAPAKKAM) 		2501003000NRG24210220240322015 21/02/2024 SARASU 2501003WL001488 SARASU 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SARASU STATE BANK OF INDIA(508548)
230 ARIANKUPPAM PC-01-003-003-011/430
(NETTAPAKKAM) 		2501003000NRG24210220240322016 21/02/2024 KAMALAM 2501003WL001488 KAMALAM 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 KAMALAM STATE BANK OF INDIA(508548)
231 ARIANKUPPAM PC-01-003-003-011/434
(NETTAPAKKAM) 		2501003000NRG24210220240322017 21/02/2024 MAYAVATHI 2501003WL001488 MAYAVATHI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 MAYAVATHI STATE BANK OF INDIA(508548)
232 ARIANKUPPAM PC-01-003-003-011/436
(NETTAPAKKAM) 		2501003000NRG24210220240322018 21/02/2024 DIVYA 2501003WL001488 DIVYA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 DIVYA INDIAN BANK(607105)
233 ARIANKUPPAM PC-01-003-003-011/437
(NETTAPAKKAM) 		2501003000NRG24210220240322019 21/02/2024 ARTCHOUNANE 2501003WL001488 ARTCHOUNANE 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 ARTCHOUNANE INDIAN BANK(607105)
234 ARIANKUPPAM PC-01-003-003-011/438
(NETTAPAKKAM) 		2501003000NRG24210220240322020 21/02/2024 SUMATHY 2501003WL001488 SUMATHY 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SUMATHY STATE BANK OF INDIA(508548)
235 ARIANKUPPAM PC-01-003-003-011/441
(NETTAPAKKAM) 		2501003000NRG24210220240322021 21/02/2024 SUBRAMANI 2501003WL001488 SUBRAMANI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SUBRAMANI INDIAN OVERSEAS BANK(508541)
236 ARIANKUPPAM PC-01-003-003-011/444
(NETTAPAKKAM) 		2501003000NRG24210220240322022 21/02/2024 KUPPU 2501003WL001488 KUPPU 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 KUPPU PALLAVAN GRAMA BANK(607052)
237 ARIANKUPPAM PC-01-003-003-011/445
(NETTAPAKKAM) 		2501003000NRG24210220240322023 21/02/2024 DEIVANAI 2501003WL001488 DEIVANAI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 DEIVANAI CANARA BANK(508532)
238 ARIANKUPPAM PC-01-003-003-011/446
(NETTAPAKKAM) 		2501003000NRG24210220240322024 21/02/2024 THAYARAMMAL 2501003WL001488 THAYARAMMAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 THAYARAMMAL INDIAN OVERSEAS BANK(508541)
239 ARIANKUPPAM PC-01-003-003-011/447
(NETTAPAKKAM) 		2501003000NRG24210220240322025 21/02/2024 MAHALAKSHMI 2501003WL001488 MAHALAKSHMI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 MAHALAKSHMI STATE BANK OF INDIA(508548)
240 ARIANKUPPAM PC-01-003-003-011/448
(NETTAPAKKAM) 		2501003000NRG24210220240322026 21/02/2024 SEKAR 2501003WL001488 SEKAR 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SEKAR STATE BANK OF INDIA(508548)
241 ARIANKUPPAM PC-01-003-003-011/45
(NETTAPAKKAM) 		2501003000NRG24210220240322027 21/02/2024 VENGATESAN 2501003WL001488 VENGATESAN 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 VENGATESAN STATE BANK OF INDIA(508548)
242 ARIANKUPPAM PC-01-003-003-011/451
(NETTAPAKKAM) 		2501003000NRG24210220240322028 21/02/2024 ANJAMMAL 2501003WL001488 ANJAMMAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 ANJAMMAL INDIAN OVERSEAS BANK(508541)
243 ARIANKUPPAM PC-01-003-003-011/456
(NETTAPAKKAM) 		2501003000NRG24210220240322029 21/02/2024 JOTHI 2501003WL001488 JOTHI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 JOTHI STATE BANK OF INDIA(508548)
244 ARIANKUPPAM PC-01-003-003-011/460
(NETTAPAKKAM) 		2501003000NRG24210220240322030 21/02/2024 LAKSHMI 2501003WL001488 LAKSHMI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 LAKSHMI STATE BANK OF INDIA(508548)
245 ARIANKUPPAM PC-01-003-003-011/466
(NETTAPAKKAM) 		2501003000NRG24210220240322031 21/02/2024 RAJAMANI 2501003WL001488 RAJAMANI 00415 SBIN0006511 1680 1680 Processed 26/04/2024 028197447 RAJAMANI STATE BANK OF INDIA(508548)
246 ARIANKUPPAM PC-01-003-003-011/467
(NETTAPAKKAM) 		2501003000NRG24210220240322032 21/02/2024 DHANALAKSHMI 2501003WL001488 DHANALAKSHMI 00415 SBIN0006511 1680 1680 Processed 26/04/2024 028197447 DHANALAKSHMI STATE BANK OF INDIA(508548)
247 ARIANKUPPAM PC-01-003-003-011/468
(NETTAPAKKAM) 		2501003000NRG24210220240322033 21/02/2024 RAJENDIRAN 2501003WL001488 RAJENDIRAN 00415 SBIN0006511 1680 1680 Processed 26/04/2024 028197447 RAJENDIRAN STATE BANK OF INDIA(508548)
248 ARIANKUPPAM PC-01-003-003-011/469
(NETTAPAKKAM) 		2501003000NRG24210220240322034 21/02/2024 CHINNAPONNU 2501003WL001488 CHINNAPONNU 00415 SBIN0006511 1680 1680 Processed 26/04/2024 028197447 CHINNAPONNU RATNAKAR BANK(607393)
249 ARIANKUPPAM PC-01-003-003-011/47
(NETTAPAKKAM) 		2501003000NRG24210220240322035 21/02/2024 AMIRTHAM 2501003WL001488 AMIRTHAM 00415 SBIN0006511 1680 1680 Processed 26/04/2024 028197447 AMIRTHAM STATE BANK OF INDIA(508548)
250 ARIANKUPPAM PC-01-003-003-011/472
(NETTAPAKKAM) 		2501003000NRG24210220240322036 21/02/2024 ELANTHALIR 2501003WL001488 ELANTHALIR 00415 SBIN0006511 1680 1680 Processed 26/04/2024 028197447 ELANTHALIR STATE BANK OF INDIA(508548)
251 ARIANKUPPAM PC-01-003-003-011/48
(NETTAPAKKAM) 		2501003000NRG24210220240322037 21/02/2024 ANNAKILI 2501003WL001488 ANNAKILI 00415 SBIN0006511 1680 1680 Processed 26/04/2024 028197447 ANNAKILI CANARA BANK(508532)
252 ARIANKUPPAM PC-01-003-003-011/482
(NETTAPAKKAM) 		2501003000NRG24210220240322038 21/02/2024 JAYAGANDHI 2501003WL001488 JAYAGANDHI 00415 SBIN0006511 1680 1680 Processed 26/04/2024 028197447 JAYAGANDHI CANARA BANK(508532)
253 ARIANKUPPAM PC-01-003-003-011/488
(NETTAPAKKAM) 		2501003000NRG24210220240322042 21/02/2024 RAJENDIRAN 2501003WL001488 RAJENDIRAN 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 RAJENDIRAN CANARA BANK(508532)
254 ARIANKUPPAM PC-01-003-003-011/49
(NETTAPAKKAM) 		2501003000NRG24210220240322043 21/02/2024 NATHIYA 2501003WL001488 NATHIYA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 NATHIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
255 ARIANKUPPAM PC-01-003-003-011/494-B
(NETTAPAKKAM) 		2501003000NRG24210220240322045 21/02/2024 VEERAMUTHU 2501003WL001488 VEERAMUTHU 00415 SBIN0006511 1120 1120 Processed 26/04/2024 028197447 VEERAMUTHU PUDUVAI BHARATHIAR GRAMA BANK(607054)
256 ARIANKUPPAM PC-01-003-003-011/498-D
(NETTAPAKKAM) 		2501003000NRG24210220240322046 21/02/2024 ANANTHI 2501003WL001488 ANANTHI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 ANANTHI INDIAN OVERSEAS BANK(508541)
257 ARIANKUPPAM PC-01-003-003-011/50
(NETTAPAKKAM) 		2501003000NRG24210220240322047 21/02/2024 SUMITRA 2501003WL001488 SUMITRA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SUMITRA STATE BANK OF INDIA(508548)
258 ARIANKUPPAM PC-01-003-003-011/502
(NETTAPAKKAM) 		2501003000NRG24210220240322048 21/02/2024 MUNIYAMMAL 2501003WL001488 MUNIYAMMAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 MUNIYAMMAL INDIAN BANK(607105)
259 ARIANKUPPAM PC-01-003-003-011/503
(NETTAPAKKAM) 		2501003000NRG24210220240322049 21/02/2024 SANJEEVI 2501003WL001488 SANJEEVI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SANJEEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
260 ARIANKUPPAM PC-01-003-003-011/505
(NETTAPAKKAM) 		2501003000NRG24210220240322050 21/02/2024 SELVI 2501003WL001488 SELVI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
261 ARIANKUPPAM PC-01-003-003-011/508
(NETTAPAKKAM) 		2501003000NRG24210220240322051 21/02/2024 VELLATCHIYAMMAL 2501003WL001488 VELLATCHIYAMMAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 VELLATCHIYAMMAL STATE BANK OF INDIA(508548)
262 ARIANKUPPAM PC-01-003-003-011/51
(NETTAPAKKAM) 		2501003000NRG24210220240322052 21/02/2024 DEVAMMAL 2501003WL001488 DEVAMMAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 DEVAMMAL CANARA BANK(508532)
263 ARIANKUPPAM PC-01-003-003-011/510
(NETTAPAKKAM) 		2501003000NRG24210220240322053 21/02/2024 UNNAMALAI 2501003WL001488 UNNAMALAI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 UNNAMALAI STATE BANK OF INDIA(508548)
264 ARIANKUPPAM PC-01-003-003-011/512
(NETTAPAKKAM) 		2501003000NRG24210220240322055 21/02/2024 MUTHUVALLI 2501003WL001488 MUTHUVALLI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 MUTHUVALLI CANARA BANK(508532)
265 ARIANKUPPAM PC-01-003-003-011/514
(NETTAPAKKAM) 		2501003000NRG24210220240322056 21/02/2024 THULASI 2501003WL001488 THULASI 00415 SBIN0006511 1120 1120 Processed 26/04/2024 028197447 THULASI STATE BANK OF INDIA(508548)
266 ARIANKUPPAM PC-01-003-003-011/520
(NETTAPAKKAM) 		2501003000NRG24210220240322057 21/02/2024 KALAVATHY 2501003WL001488 KALAVATHY 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 KALAVATHY CANARA BANK(508532)
267 ARIANKUPPAM PC-01-003-003-011/521
(NETTAPAKKAM) 		2501003000NRG24210220240322058 21/02/2024 SATHIYANILA 2501003WL001488 SATHIYANILA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SATHIYANILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
268 ARIANKUPPAM PC-01-003-003-011/522
(NETTAPAKKAM) 		2501003000NRG24210220240322059 21/02/2024 VASANTHI 2501003WL001488 VASANTHI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 VASANTHI STATE BANK OF INDIA(508548)
269 ARIANKUPPAM PC-01-003-003-011/523
(NETTAPAKKAM) 		2501003000NRG24210220240322060 21/02/2024 SAROJA 2501003WL001488 SAROJA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SAROJA STATE BANK OF INDIA(508548)
270 ARIANKUPPAM PC-01-003-003-011/527
(NETTAPAKKAM) 		2501003000NRG24210220240322061 21/02/2024 THILAGAVATHI 2501003WL001488 THILAGAVATHI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 THILAGAVATHI CANARA BANK(508532)
271 ARIANKUPPAM PC-01-003-003-011/531
(NETTAPAKKAM) 		2501003000NRG24210220240322063 21/02/2024 SAROJA 2501003WL001488 SAROJA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SAROJA STATE BANK OF INDIA(508548)
272 ARIANKUPPAM PC-01-003-003-011/532
(NETTAPAKKAM) 		2501003000NRG24210220240322064 21/02/2024 KANIMOZHI 2501003WL001488 KANIMOZHI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 KANIMOZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
273 ARIANKUPPAM PC-01-003-003-011/533
(NETTAPAKKAM) 		2501003000NRG24210220240322065 21/02/2024 SHANTHI 2501003WL001488 SHANTHI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SHANTHI STATE BANK OF INDIA(508548)
274 ARIANKUPPAM PC-01-003-003-011/535
(NETTAPAKKAM) 		2501003000NRG24210220240322066 21/02/2024 TAMIZHARASI 2501003WL001488 TAMIZHARASI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 TAMIZHARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
275 ARIANKUPPAM PC-01-003-003-011/537
(NETTAPAKKAM) 		2501003000NRG24210220240322067 21/02/2024 ATHILAKSHMI 2501003WL001488 ATHILAKSHMI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
276 ARIANKUPPAM PC-01-003-003-011/538
(NETTAPAKKAM) 		2501003000NRG24210220240322068 21/02/2024 AMSAVALLI 2501003WL001488 AMSAVALLI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 AMSAVALLI STATE BANK OF INDIA(508548)
277 ARIANKUPPAM PC-01-003-003-011/540
(NETTAPAKKAM) 		2501003000NRG24210220240322070 21/02/2024 THILAGAM 2501003WL001488 THILAGAM 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 THILAGAM INDIAN BANK(607105)
278 ARIANKUPPAM PC-01-003-003-011/541
(NETTAPAKKAM) 		2501003000NRG24210220240322071 21/02/2024 MANJULA 2501003WL001488 MANJULA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 MANJULA INDIAN OVERSEAS BANK(508541)
279 ARIANKUPPAM PC-01-003-003-011/543
(NETTAPAKKAM) 		2501003000NRG24210220240322072 21/02/2024 VIJAYALAKSHMI 2501003WL001488 VIJAYALAKSHMI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 VIJAYALAKSHMI CANARA BANK(508532)
280 ARIANKUPPAM PC-01-003-003-011/544
(NETTAPAKKAM) 		2501003000NRG24210220240322073 21/02/2024 SELVAKANNI 2501003WL001488 SELVAKANNI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SELVAKANNI CANARA BANK(508532)
281 ARIANKUPPAM PC-01-003-003-011/546
(NETTAPAKKAM) 		2501003000NRG24210220240322074 21/02/2024 VALARMATHI 2501003WL001488 VALARMATHI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 VALARMATHI STATE BANK OF INDIA(508548)
282 ARIANKUPPAM PC-01-003-003-011/547
(NETTAPAKKAM) 		2501003000NRG24210220240322075 21/02/2024 CHANDHIRA 2501003WL001488 CHANDHIRA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 CHANDHIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
283 ARIANKUPPAM PC-01-003-003-011/548
(NETTAPAKKAM) 		2501003000NRG24210220240322077 21/02/2024 MUTUVALLI 2501003WL001488 MUTUVALLI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 MUTUVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
284 ARIANKUPPAM PC-01-003-003-011/551
(NETTAPAKKAM) 		2501003000NRG24210220240322078 21/02/2024 SEKAR 2501003WL001488 SEKAR 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SEKAR STATE BANK OF INDIA(508548)
285 ARIANKUPPAM PC-01-003-003-011/555
(NETTAPAKKAM) 		2501003000NRG24210220240322080 21/02/2024 PATCHAIYAMMAL 2501003WL001488 PATCHAIYAMMAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 PATCHAIYAMMAL STATE BANK OF INDIA(508548)
286 ARIANKUPPAM PC-01-003-003-011/56
(NETTAPAKKAM) 		2501003000NRG24210220240322081 21/02/2024 ELLAMAL 2501003WL001488 ELLAMAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 ELLAMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
287 ARIANKUPPAM PC-01-003-003-011/560
(NETTAPAKKAM) 		2501003000NRG24210220240322082 21/02/2024 AMSA 2501003WL001488 AMSA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 AMSA CANARA BANK(508532)
288 ARIANKUPPAM PC-01-003-003-011/561
(NETTAPAKKAM) 		2501003000NRG24210220240322083 21/02/2024 TAMILSELVI 2501003WL001488 TAMILSELVI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 TAMILSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
289 ARIANKUPPAM PC-01-003-003-011/563
(NETTAPAKKAM) 		2501003000NRG24210220240322084 21/02/2024 MURUVAMMAL 2501003WL001488 MURUVAMMAL 00415 SBIN0006511 1400 1400 Processed 26/04/2024 028197447 MURUVAMMAL STATE BANK OF INDIA(508548)
290 ARIANKUPPAM PC-01-003-003-011/564
(NETTAPAKKAM) 		2501003000NRG24210220240322085 21/02/2024 RATHIKA 2501003WL001488 RATHIKA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 RATHIKA STATE BANK OF INDIA(508548)
291 ARIANKUPPAM PC-01-003-003-011/567
(NETTAPAKKAM) 		2501003000NRG24210220240322086 21/02/2024 BHUVANESWARI 2501003WL001488 BHUVANESWARI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 BHUVANESWARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
292 ARIANKUPPAM PC-01-003-003-011/57
(NETTAPAKKAM) 		2501003000NRG24210220240322087 21/02/2024 KALAIVANI 2501003WL001488 KALAIVANI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 KALAIVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
293 ARIANKUPPAM PC-01-003-003-011/570
(NETTAPAKKAM) 		2501003000NRG24210220240322088 21/02/2024 NAGAVALLI 2501003WL001488 NAGAVALLI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 NAGAVALLI STATE BANK OF INDIA(508548)
294 ARIANKUPPAM PC-01-003-003-011/571
(NETTAPAKKAM) 		2501003000NRG24210220240322089 21/02/2024 SAVITHRI 2501003WL001488 SAVITHRI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SAVITHRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
295 ARIANKUPPAM PC-01-003-003-011/572
(NETTAPAKKAM) 		2501003000NRG24210220240322090 21/02/2024 SANTHI 2501003WL001488 SANTHI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SANTHI CANARA BANK(508532)
296 ARIANKUPPAM PC-01-003-003-011/575
(NETTAPAKKAM) 		2501003000NRG24210220240322091 21/02/2024 MAYAVALLI 2501003WL001488 MAYAVALLI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 MAYAVALLI STATE BANK OF INDIA(508548)
297 ARIANKUPPAM PC-01-003-003-011/577-A
(NETTAPAKKAM) 		2501003000NRG24210220240322092 21/02/2024 PUNITHA. P 2501003WL001488 PUNITHA. P 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 PUNITHA. P PUDUVAI BHARATHIAR GRAMA BANK(607054)
298 ARIANKUPPAM PC-01-003-003-011/579-A
(NETTAPAKKAM) 		2501003000NRG24210220240322093 21/02/2024 KALAIMANI 2501003WL001488 KALAIMANI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 KALAIMANI STATE BANK OF INDIA(508548)
299 ARIANKUPPAM PC-01-003-003-011/580
(NETTAPAKKAM) 		2501003000NRG24210220240322094 21/02/2024 EZHILMATHI 2501003WL001488 EZHILMATHI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 EZHILMATHI STATE BANK OF INDIA(508548)
300 ARIANKUPPAM PC-01-003-003-011/581
(NETTAPAKKAM) 		2501003000NRG24210220240322095 21/02/2024 GOWRI 2501003WL001488 GOWRI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 GOWRI STATE BANK OF INDIA(508548)
301 ARIANKUPPAM PC-01-003-003-011/582
(NETTAPAKKAM) 		2501003000NRG24210220240322096 21/02/2024 ANITHA 2501003WL001488 ANITHA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 ANITHA STATE BANK OF INDIA(508548)
302 ARIANKUPPAM PC-01-003-003-011/583
(NETTAPAKKAM) 		2501003000NRG24210220240322097 21/02/2024 RAMATHILAGAM 2501003WL001488 RAMATHILAGAM 00415 SBIN0006511 1960 1960 Processed 26/04/2024 028197447 RAMATHILAGAM AIRTEL PAYMENTS BANK LIMITED(990288)
303 ARIANKUPPAM PC-01-003-003-011/584
(NETTAPAKKAM) 		2501003000NRG24210220240322098 21/02/2024 RAMA 2501003WL001488 RAMA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 RAMA FINCARE SMALL FINANCE BANK LTD(608304)
304 ARIANKUPPAM PC-01-003-003-011/586
(NETTAPAKKAM) 		2501003000NRG24210220240322099 21/02/2024 SUMATHI 2501003WL001488 SUMATHI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SUMATHI STATE BANK OF INDIA(508548)
305 ARIANKUPPAM PC-01-003-003-011/587
(NETTAPAKKAM) 		2501003000NRG24210220240322100 21/02/2024 JAYACHITHRA 2501003WL001488 JAYACHITHRA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 JAYACHITHRA STATE BANK OF INDIA(508548)
306 ARIANKUPPAM PC-01-003-003-011/588
(NETTAPAKKAM) 		2501003000NRG24210220240322101 21/02/2024 PUNITHA 2501003WL001488 PUNITHA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 PUNITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
307 ARIANKUPPAM PC-01-003-003-011/589
(NETTAPAKKAM) 		2501003000NRG24210220240322102 21/02/2024 BAMATHI 2501003WL001488 BAMATHI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 BAMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
308 ARIANKUPPAM PC-01-003-003-011/59
(NETTAPAKKAM) 		2501003000NRG24210220240322103 21/02/2024 MUTHULAKSHMI 2501003WL001488 MUTHULAKSHMI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 MUTHULAKSHMI STATE BANK OF INDIA(508548)
309 ARIANKUPPAM PC-01-003-003-011/590
(NETTAPAKKAM) 		2501003000NRG24210220240322104 21/02/2024 CHITRA 2501003WL001488 CHITRA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 CHITRA STATE BANK OF INDIA(508548)
310 ARIANKUPPAM PC-01-003-003-011/592
(NETTAPAKKAM) 		2501003000NRG24210220240322106 21/02/2024 KALAISELVI 2501003WL001488 KALAISELVI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 KALAISELVI STATE BANK OF INDIA(508548)
311 ARIANKUPPAM PC-01-003-003-011/594
(NETTAPAKKAM) 		2501003000NRG24210220240322107 21/02/2024 PARAMESWARI 2501003WL001488 PARAMESWARI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 PARAMESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
312 ARIANKUPPAM PC-01-003-003-011/60
(NETTAPAKKAM) 		2501003000NRG24210220240322112 21/02/2024 NEELAVATHI 2501003WL001488 NEELAVATHI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 NEELAVATHI STATE BANK OF INDIA(508548)
313 ARIANKUPPAM PC-01-003-003-011/600
(NETTAPAKKAM) 		2501003000NRG24210220240322113 21/02/2024 ANDAL 2501003WL001488 ANDAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 ANDAL STATE BANK OF INDIA(508548)
314 ARIANKUPPAM PC-01-003-003-011/61
(NETTAPAKKAM) 		2501003000NRG24210220240322114 21/02/2024 RANI 2501003WL001488 RANI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 RANI CANARA BANK(508532)
315 ARIANKUPPAM PC-01-003-003-011/610
(NETTAPAKKAM) 		2501003000NRG24210220240322115 21/02/2024 UMA R 2501003WL001488 UMA R 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 UMA R STATE BANK OF INDIA(508548)
316 ARIANKUPPAM PC-01-003-003-011/62
(NETTAPAKKAM) 		2501003000NRG24210220240322116 21/02/2024 MALLIGA 2501003WL001488 MALLIGA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 MALLIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
317 ARIANKUPPAM PC-01-003-003-011/63
(NETTAPAKKAM) 		2501003000NRG24210220240322117 21/02/2024 KALA 2501003WL001488 KALA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 KALA INDIAN OVERSEAS BANK(508541)
318 ARIANKUPPAM PC-01-003-003-011/64
(NETTAPAKKAM) 		2501003000NRG24210220240322118 21/02/2024 MALLIKA 2501003WL001488 MALLIKA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 MALLIKA STATE BANK OF INDIA(508548)
319 ARIANKUPPAM PC-01-003-003-011/66
(NETTAPAKKAM) 		2501003000NRG24210220240322119 21/02/2024 PUSHPA 2501003WL001488 PUSHPA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 PUSHPA STATE BANK OF INDIA(508548)
320 ARIANKUPPAM PC-01-003-003-011/69
(NETTAPAKKAM) 		2501003000NRG24210220240322121 21/02/2024 RANI 2501003WL001488 RANI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 RANI STATE BANK OF INDIA(508548)
321 ARIANKUPPAM PC-01-003-003-011/7
(NETTAPAKKAM) 		2501003000NRG24210220240322122 21/02/2024 PUSHPA 2501003WL001488 PUSHPA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 PUSHPA STATE BANK OF INDIA(508548)
322 ARIANKUPPAM PC-01-003-003-011/71-B
(NETTAPAKKAM) 		2501003000NRG24210220240322123 21/02/2024 NAGAMMAL 2501003WL001488 NAGAMMAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 NAGAMMAL STATE BANK OF INDIA(508548)
323 ARIANKUPPAM PC-01-003-003-011/72-A
(NETTAPAKKAM) 		2501003000NRG24210220240322124 21/02/2024 MALLIKA 2501003WL001488 MALLIKA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 MALLIKA STATE BANK OF INDIA(508548)
324 ARIANKUPPAM PC-01-003-003-011/74-A
(NETTAPAKKAM) 		2501003000NRG24210220240322126 21/02/2024 AMUDHA 2501003WL001488 AMUDHA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 AMUDHA CANARA BANK(508532)
325 ARIANKUPPAM PC-01-003-003-011/75-A
(NETTAPAKKAM) 		2501003000NRG24210220240322127 21/02/2024 ANDHAYI 2501003WL001488 ANDHAYI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 ANDHAYI STATE BANK OF INDIA(508548)
326 ARIANKUPPAM PC-01-003-003-011/78-A
(NETTAPAKKAM) 		2501003000NRG24210220240322128 21/02/2024 SOLAIAMMAL 2501003WL001488 SOLAIAMMAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SOLAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
327 ARIANKUPPAM PC-01-003-003-011/80-A
(NETTAPAKKAM) 		2501003000NRG24210220240322129 21/02/2024 PAPATHI 2501003WL001488 PAPATHI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 PAPATHI STATE BANK OF INDIA(508548)
328 ARIANKUPPAM PC-01-003-003-011/81-A
(NETTAPAKKAM) 		2501003000NRG24210220240322130 21/02/2024 VEERAMANI 2501003WL001488 VEERAMANI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 VEERAMANI CANARA BANK(508532)
329 ARIANKUPPAM PC-01-003-003-011/82-B
(NETTAPAKKAM) 		2501003000NRG24210220240322131 21/02/2024 JOTHILATCHUMI 2501003WL001488 JOTHILATCHUMI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 JOTHILATCHUMI STATE BANK OF INDIA(508548)
330 ARIANKUPPAM PC-01-003-003-011/83
(NETTAPAKKAM) 		2501003000NRG24210220240322132 21/02/2024 SULOCHANA 2501003WL001488 SULOCHANA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SULOCHANA CANARA BANK(508532)
331 ARIANKUPPAM PC-01-003-003-011/84
(NETTAPAKKAM) 		2501003000NRG24210220240322133 21/02/2024 SELVI 2501003WL001488 SELVI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SELVI STATE BANK OF INDIA(508548)
332 ARIANKUPPAM PC-01-003-003-011/86
(NETTAPAKKAM) 		2501003000NRG24210220240322134 21/02/2024 UMAYAL 2501003WL001488 UMAYAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 UMAYAL STATE BANK OF INDIA(508548)
333 ARIANKUPPAM PC-01-003-003-011/87
(NETTAPAKKAM) 		2501003000NRG24210220240322135 21/02/2024 ARAVALLI 2501003WL001488 ARAVALLI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 ARAVALLI STATE BANK OF INDIA(508548)
334 ARIANKUPPAM PC-01-003-003-011/88
(NETTAPAKKAM) 		2501003000NRG24210220240322136 21/02/2024 INDIRA 2501003WL001488 INDIRA 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 INDIRA STATE BANK OF INDIA(508548)
335 ARIANKUPPAM PC-01-003-003-011/89
(NETTAPAKKAM) 		2501003000NRG24210220240322137 21/02/2024 SUNDARAMBAL 2501003WL001488 SUNDARAMBAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 SUNDARAMBAL STATE BANK OF INDIA(508548)
336 ARIANKUPPAM PC-01-003-003-011/9
(NETTAPAKKAM) 		2501003000NRG24210220240322138 21/02/2024 ETTIYAMMAL 2501003WL001488 ETTIYAMMAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 ETTIYAMMAL STATE BANK OF INDIA(508548)
337 ARIANKUPPAM PC-01-003-003-011/90
(NETTAPAKKAM) 		2501003000NRG24210220240322139 21/02/2024 PARAMESWARI 2501003WL001488 PARAMESWARI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 PARAMESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
338 ARIANKUPPAM PC-01-003-003-011/92
(NETTAPAKKAM) 		2501003000NRG24210220240322140 21/02/2024 LAKSHMMI 2501003WL001488 LAKSHMMI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 LAKSHMMI INDIAN BANK(607105)
339 ARIANKUPPAM PC-01-003-003-011/93
(NETTAPAKKAM) 		2501003000NRG24210220240322141 21/02/2024 VASUGI 2501003WL001488 VASUGI 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 VASUGI STATE BANK OF INDIA(508548)
340 ARIANKUPPAM PC-01-003-003-011/94
(NETTAPAKKAM) 		2501003000NRG24210220240322142 21/02/2024 MANGATHAL 2501003WL001488 MANGATHAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 MANGATHAL STATE BANK OF INDIA(508548)
341 ARIANKUPPAM PC-01-003-003-011/95
(NETTAPAKKAM) 		2501003000NRG24210220240322143 21/02/2024 THAAYARAMMAL 2501003WL001488 THAAYARAMMAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 THAAYARAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
342 ARIANKUPPAM PC-01-003-003-011/96
(NETTAPAKKAM) 		2501003000NRG24210220240322144 21/02/2024 MUNIYAMMAL 2501003WL001488 MUNIYAMMAL 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 MUNIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
343 ARIANKUPPAM PC-01-003-003-011/99
(NETTAPAKKAM) 		2501003000NRG24210220240322145 21/02/2024 GRACY 2501003WL001488 GRACY 00415 SBIN0006511 2240 2240 Processed 26/04/2024 028197447 GRACY STATE BANK OF INDIA(508548)
SubTotal 730800 730800
344 ARIANKUPPAM PC-01-003-003-011/143-B
(NETTAPAKKAM) 		2501003000NRG24210220240321816 21/02/2024 MANJUAMMA E 2501003WL001488 MANJUAMMA E 00434 SYNB0009603 2240 2240 Processed 26/04/2024 028197447 MANJUAMMA E INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2240 2240
345 ARIANKUPPAM PC-01-003-003-011/487
(NETTAPAKKAM) 		2501003000NRG24210220240322041 21/02/2024 BAKYAM 2501003WL001488 BAKYAM 00462 UCBA0000059 2240 2240 Processed 26/04/2024 028197447 BAKYAM UCO BANK(607066)
SubTotal 2240 2240
346 ARIANKUPPAM PC-01-003-003-011/111-A
(NETTAPAKKAM) 		2501003000NRG24210220240321791 21/02/2024 NILAVAZHAGI 2501003WL001488 NILAVAZHAGI 00524 IDIB0PBG001 2240 2240 Processed 26/04/2024 028197447 NILAVAZHAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
347 ARIANKUPPAM PC-01-003-003-011/141
(NETTAPAKKAM) 		2501003000NRG24210220240321813 21/02/2024 Mayavathi P 2501003WL001488 Mayavathi P 00524 IDIB0PBG001 2240 2240 Processed 26/04/2024 028197447 Mayavathi P STATE BANK OF INDIA(508548)
348 ARIANKUPPAM PC-01-003-003-011/142
(NETTAPAKKAM) 		2501003000NRG24210220240321814 21/02/2024 VASU 2501003WL001488 VASU 00524 IDIB0PBG001 2240 2240 Processed 26/04/2024 028197447 VASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
349 ARIANKUPPAM PC-01-003-003-011/160
(NETTAPAKKAM) 		2501003000NRG24210220240321833 21/02/2024 VASANTHA 2501003WL001488 VASANTHA 00524 IDIB0PBG001 2240 2240 Processed 26/04/2024 028197447 VASANTHA RATNAKAR BANK(607393)
350 ARIANKUPPAM PC-01-003-003-011/214
(NETTAPAKKAM) 		2501003000NRG24210220240321878 21/02/2024 AMARAVATHI 2501003WL001488 AMARAVATHI 00524 IDIB0PBG001 2240 2240 Processed 26/04/2024 028197447 AMARAVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
351 ARIANKUPPAM PC-01-003-003-011/220
(NETTAPAKKAM) 		2501003000NRG24210220240321883 21/02/2024 PREMA 2501003WL001488 PREMA 00524 IDIB0PBG001 2240 2240 Processed 26/04/2024 028197447 PREMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
352 ARIANKUPPAM PC-01-003-003-011/234
(NETTAPAKKAM) 		2501003000NRG24210220240321896 21/02/2024 KIRIJA GOVINDASAMY 2501003WL001488 KIRIJA GOVINDASAMY 00524 IDIB0PBG001 2240 2240 Processed 26/04/2024 028197447 KIRIJA GOVINDASAMY PUDUVAI BHARATHIAR GRAMA BANK(607054)
353 ARIANKUPPAM PC-01-003-003-011/411
(NETTAPAKKAM) 		2501003000NRG24210220240322008 21/02/2024 INDIRANI 2501003WL001488 INDIRANI 00524 IDIB0PBG001 2240 2240 Processed 26/04/2024 028197447 INDIRANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
354 ARIANKUPPAM PC-01-003-003-011/415
(NETTAPAKKAM) 		2501003000NRG24210220240322010 21/02/2024 KANDAN 2501003WL001488 KANDAN 00524 IDIB0PBG001 2240 2240 Processed 26/04/2024 028197447 KANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
355 ARIANKUPPAM PC-01-003-003-011/485
(NETTAPAKKAM) 		2501003000NRG24210220240322039 21/02/2024 PUNITHA 2501003WL001488 PUNITHA 00524 IDIB0PBG001 1680 1680 Processed 26/04/2024 028197447 PUNITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
356 ARIANKUPPAM PC-01-003-003-011/486-A
(NETTAPAKKAM) 		2501003000NRG24210220240322040 21/02/2024 UMAPARAMESWARI 2501003WL001488 UMAPARAMESWARI 00524 IDIB0PBG001 1680 1680 Processed 26/04/2024 028197447 UMAPARAMESWARI CANARA BANK(508532)
357 ARIANKUPPAM PC-01-003-003-011/528
(NETTAPAKKAM) 		2501003000NRG24210220240322062 21/02/2024 Iyyanar 2501003WL001488 Iyyanar 00524 IDIB0PBG001 2240 2240 Processed 26/04/2024 028197447 Iyyanar PUDUVAI BHARATHIAR GRAMA BANK(607054)
358 ARIANKUPPAM PC-01-003-003-011/547
(NETTAPAKKAM) 		2501003000NRG24210220240322076 21/02/2024 TAMIZHSELVI 2501003WL001488 TAMIZHSELVI 00524 IDIB0PBG001 2240 2240 Processed 26/04/2024 028197447 TAMIZHSELVI STATE BANK OF INDIA(508548)
359 ARIANKUPPAM PC-01-003-003-011/591
(NETTAPAKKAM) 		2501003000NRG24210220240322105 21/02/2024 INDUMATHI 2501003WL001488 INDUMATHI 00524 IDIB0PBG001 2240 2240 Processed 26/04/2024 028197447 INDUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
360 ARIANKUPPAM PC-01-003-003-011/596
(NETTAPAKKAM) 		2501003000NRG24210220240322108 21/02/2024 BANUMATHI 2501003WL001488 BANUMATHI 00524 IDIB0PBG001 2240 2240 Processed 26/04/2024 028197447 BANUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
361 ARIANKUPPAM PC-01-003-003-011/597
(NETTAPAKKAM) 		2501003000NRG24210220240322109 21/02/2024 MUTHULAKSHMI S 2501003WL001488 MUTHULAKSHMI S 00524 IDIB0PBG001 2240 2240 Processed 26/04/2024 028197447 MUTHULAKSHMI S STATE BANK OF INDIA(508548)
362 ARIANKUPPAM PC-01-003-003-011/598
(NETTAPAKKAM) 		2501003000NRG24210220240322110 21/02/2024 PADMAVATHI 2501003WL001488 PADMAVATHI 00524 IDIB0PBG001 2240 2240 Processed 26/04/2024 028197447 PADMAVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
363 ARIANKUPPAM PC-01-003-003-011/599
(NETTAPAKKAM) 		2501003000NRG24210220240322111 21/02/2024 KUPPAMMAL M 2501003WL001488 KUPPAMMAL M 00524 IDIB0PBG001 2240 2240 Processed 26/04/2024 028197447 KUPPAMMAL M PUDUVAI BHARATHIAR GRAMA BANK(607054)
364 ARIANKUPPAM PC-01-003-003-011/723
(NETTAPAKKAM) 		2501003000NRG24210220240322125 21/02/2024 MURUGAN 2501003WL001488 MURUGAN 00524 IDIB0PBG001 2240 2240 Processed 26/04/2024 028197447 MURUGAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 41440 41440
Total 799120 799120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_210224APB_FTO_5031 Canara Bank CNRB0019603 VILLIANUR 2240
2 ARIANKUPPAM PC2501003_210224APB_FTO_5031 Indian Bank IDIB000P203 Pudukadai 2240
3 ARIANKUPPAM PC2501003_210224APB_FTO_5031 Indian Bank IDIB000V022 VILLIANOOR 11200
4 ARIANKUPPAM PC2501003_210224APB_FTO_5031 INDIAN OVERSEAS BANK IOBA0001619 ORLEANPET 2240
5 ARIANKUPPAM PC2501003_210224APB_FTO_5031 INDIAN OVERSEAS BANK IOBA0002689 MUTHIALPET-PONDICHE 2240
6 ARIANKUPPAM PC2501003_210224APB_FTO_5031 INDIAN OVERSEAS BANK IOBA0003460 Embalam 2240
7 ARIANKUPPAM PC2501003_210224APB_FTO_5031 State Bank of India SBIN0006511 kariamanikkam 4480
8 ARIANKUPPAM PC2501003_210224APB_FTO_5031 State Bank of India SBIN0006511 KARIKALAMPAKKAM 590240
9 ARIANKUPPAM PC2501003_210224APB_FTO_5031 State Bank of India SBIN0006511 KARIKALAPAKKAM 129360
10 ARIANKUPPAM PC2501003_210224APB_FTO_5031 State Bank of India SBIN0006511 KARIKKALAMPAKKAM 6720
11 ARIANKUPPAM PC2501003_210224APB_FTO_5031 Syndicate Bank SYNB0009603 VILLIANUR 2240
12 ARIANKUPPAM PC2501003_210224APB_FTO_5031 UCO Bank UCBA0000059 PONDICHERRY 2240
13 ARIANKUPPAM PC2501003_210224APB_FTO_5031 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karikalampakkam 41440

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