Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:04:30 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_040923APB_FTO_3670
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-01-003-003-010/1194
(NETTAPAKKAM) 		2501003000NRG24040920230205557 04/09/2023 MANJULA 2501003WL000876 MANJULA 00176 IDIB000K020 2320 2320 Processed 11/10/2023 035354734 MANJULA INDIAN BANK(607105)
SubTotal 2320 2320
2 ARIANKUPPAM PC-01-003-003-010/1181
(NETTAPAKKAM) 		2501003000NRG24040920230205552 04/09/2023 POUNGODE 2501003WL000876 POUNGODE 00176 IDIB000P203 2320 2320 Processed 11/10/2023 035354734 POUNGODE INDIAN BANK(607105)
SubTotal 2320 2320
3 ARIANKUPPAM PC-01-003-003-010/1006
(NETTAPAKKAM) 		2501003000NRG24040920230205508 04/09/2023 T RAJALATCHUMY 2501003WL000876 T RAJALATCHUMY 00176 IDIB000S279 2320 2320 Processed 11/10/2023 035354734 T RAJALATCHUMY PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 2320 2320
4 ARIANKUPPAM PC-01-003-003-010/967
(NETTAPAKKAM) 		2501003000NRG24040920230205749 04/09/2023 MOHANASUNDARI 2501003WL000876 MOHANASUNDARI 00176 IDIB000V022 2320 2320 Processed 11/10/2023 035354734 MOHANASUNDARI INDIAN BANK(607105)
SubTotal 2320 2320
5 ARIANKUPPAM PC-01-003-003-010/1305
(NETTAPAKKAM) 		2501003000NRG24040920230205574 04/09/2023 MARI 2501003WL000876 MARI 00176 IDIB0PBG001 2320 2320 Processed 11/10/2023 035354734 MARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 2320 2320
6 ARIANKUPPAM PC-01-003-003-010/1001
(NETTAPAKKAM) 		2501003000NRG24040920230205506 04/09/2023 MAHALAKSHMI 2501003WL000876 MAHALAKSHMI 00415 SBIN0006511 290 290 Processed 11/10/2023 035354734 MAHALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 ARIANKUPPAM PC-01-003-003-010/1016
(NETTAPAKKAM) 		2501003000NRG24040920230205510 04/09/2023 THAMARAISELVI 2501003WL000876 THAMARAISELVI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 THAMARAISELVI INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-003-010/1032
(NETTAPAKKAM) 		2501003000NRG24040920230205512 04/09/2023 SHANMUGASUNDARI 2501003WL000876 SHANMUGASUNDARI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 SHANMUGASUNDARI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-003-010/1033
(NETTAPAKKAM) 		2501003000NRG24040920230205513 04/09/2023 JAYANTHI 2501003WL000876 JAYANTHI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 JAYANTHI STATE BANK OF INDIA(508548)
10 ARIANKUPPAM PC-01-003-003-010/1041
(NETTAPAKKAM) 		2501003000NRG24040920230205514 04/09/2023 JAYALAKSHMI 2501003WL000876 JAYALAKSHMI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 JAYALAKSHMI STATE BANK OF INDIA(508548)
11 ARIANKUPPAM PC-01-003-003-010/1042
(NETTAPAKKAM) 		2501003000NRG24040920230205515 04/09/2023 LAKSHMI BALA 2501003WL000876 LAKSHMI BALA 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 LAKSHMI BALA STATE BANK OF INDIA(508548)
12 ARIANKUPPAM PC-01-003-003-010/1044
(NETTAPAKKAM) 		2501003000NRG24040920230205516 04/09/2023 SELVAMBAL 2501003WL000876 SELVAMBAL 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 SELVAMBAL STATE BANK OF INDIA(508548)
13 ARIANKUPPAM PC-01-003-003-010/1076
(NETTAPAKKAM) 		2501003000NRG24040920230205519 04/09/2023 DEVI 2501003WL000876 DEVI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 DEVI STATE BANK OF INDIA(508548)
14 ARIANKUPPAM PC-01-003-003-010/1083
(NETTAPAKKAM) 		2501003000NRG24040920230205520 04/09/2023 VIMALA 2501003WL000876 VIMALA 00415 SBIN0006511 870 870 Processed 11/10/2023 035354734 VIMALA STATE BANK OF INDIA(508548)
15 ARIANKUPPAM PC-01-003-003-010/1084
(NETTAPAKKAM) 		2501003000NRG24040920230205521 04/09/2023 THAMIZHARASI 2501003WL000876 THAMIZHARASI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 THAMIZHARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 ARIANKUPPAM PC-01-003-003-010/1086
(NETTAPAKKAM) 		2501003000NRG24040920230205523 04/09/2023 AMUTHA 2501003WL000876 AMUTHA 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 AMUTHA PUNJAB NATIONAL BANK(508568)
17 ARIANKUPPAM PC-01-003-003-010/1087
(NETTAPAKKAM) 		2501003000NRG24040920230205524 04/09/2023 SARADA 2501003WL000876 SARADA 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 SARADA STATE BANK OF INDIA(508548)
18 ARIANKUPPAM PC-01-003-003-010/1102
(NETTAPAKKAM) 		2501003000NRG24040920230205527 04/09/2023 ANJALIDEVI 2501003WL000876 ANJALIDEVI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 ANJALIDEVI STATE BANK OF INDIA(508548)
19 ARIANKUPPAM PC-01-003-003-010/1116
(NETTAPAKKAM) 		2501003000NRG24040920230205531 04/09/2023 NISHANTHI 2501003WL000876 NISHANTHI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 NISHANTHI STATE BANK OF INDIA(508548)
20 ARIANKUPPAM PC-01-003-003-010/1126
(NETTAPAKKAM) 		2501003000NRG24040920230205535 04/09/2023 BHARATHI 2501003WL000876 BHARATHI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 BHARATHI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-003-010/1127
(NETTAPAKKAM) 		2501003000NRG24040920230205536 04/09/2023 Jayalakshmi 2501003WL000876 Jayalakshmi 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 Jayalakshmi STATE BANK OF INDIA(508548)
22 ARIANKUPPAM PC-01-003-003-010/1128
(NETTAPAKKAM) 		2501003000NRG24040920230205537 04/09/2023 Dhanalakshmi 2501003WL000876 Dhanalakshmi 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 Dhanalakshmi STATE BANK OF INDIA(508548)
23 ARIANKUPPAM PC-01-003-003-010/1131
(NETTAPAKKAM) 		2501003000NRG24040920230205539 04/09/2023 SUNDHARI 2501003WL000876 SUNDHARI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 SUNDHARI STATE BANK OF INDIA(508548)
24 ARIANKUPPAM PC-01-003-003-010/1136
(NETTAPAKKAM) 		2501003000NRG24040920230205540 04/09/2023 AMSA 2501003WL000876 AMSA 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 AMSA PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 ARIANKUPPAM PC-01-003-003-010/1142
(NETTAPAKKAM) 		2501003000NRG24040920230205541 04/09/2023 VIJAYALAKSHMI 2501003WL000876 VIJAYALAKSHMI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
26 ARIANKUPPAM PC-01-003-003-010/1151
(NETTAPAKKAM) 		2501003000NRG24040920230205543 04/09/2023 ANBAZHAGI 2501003WL000876 ANBAZHAGI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 ANBAZHAGI STATE BANK OF INDIA(508548)
27 ARIANKUPPAM PC-01-003-003-010/1152
(NETTAPAKKAM) 		2501003000NRG24040920230205544 04/09/2023 SATHIYA 2501003WL000876 SATHIYA 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 SATHIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 ARIANKUPPAM PC-01-003-003-010/1154
(NETTAPAKKAM) 		2501003000NRG24040920230205545 04/09/2023 INDHIRAJITH 2501003WL000876 INDHIRAJITH 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 INDHIRAJITH STATE BANK OF INDIA(508548)
29 ARIANKUPPAM PC-01-003-003-010/1169
(NETTAPAKKAM) 		2501003000NRG24040920230205550 04/09/2023 SARASWATHI 2501003WL000876 SARASWATHI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 SARASWATHI STATE BANK OF INDIA(508548)
30 ARIANKUPPAM PC-01-003-003-010/1176
(NETTAPAKKAM) 		2501003000NRG24040920230205551 04/09/2023 NATHIYA 2501003WL000876 NATHIYA 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 NATHIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 ARIANKUPPAM PC-01-003-003-010/1182
(NETTAPAKKAM) 		2501003000NRG24040920230205553 04/09/2023 PRIYAVADHANA 2501003WL000876 PRIYAVADHANA 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 PRIYAVADHANA STATE BANK OF INDIA(508548)
32 ARIANKUPPAM PC-01-003-003-010/1185
(NETTAPAKKAM) 		2501003000NRG24040920230205554 04/09/2023 DEEPA 2501003WL000876 DEEPA 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 DEEPA STATE BANK OF INDIA(508548)
33 ARIANKUPPAM PC-01-003-003-010/1186
(NETTAPAKKAM) 		2501003000NRG24040920230205555 04/09/2023 SELVI 2501003WL000876 SELVI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 SELVI CENTRAL BANK OF INDIA(607115)
34 ARIANKUPPAM PC-01-003-003-010/1190
(NETTAPAKKAM) 		2501003000NRG24040920230205556 04/09/2023 R KUMAR 2501003WL000876 R KUMAR 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 R KUMAR STATE BANK OF INDIA(508548)
35 ARIANKUPPAM PC-01-003-003-010/1197
(NETTAPAKKAM) 		2501003000NRG24040920230205558 04/09/2023 UMA 2501003WL000876 UMA 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 UMA STATE BANK OF INDIA(508548)
36 ARIANKUPPAM PC-01-003-003-010/1206
(NETTAPAKKAM) 		2501003000NRG24040920230205559 04/09/2023 REVATHI 2501003WL000876 REVATHI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 REVATHI STATE BANK OF INDIA(508548)
37 ARIANKUPPAM PC-01-003-003-010/1207
(NETTAPAKKAM) 		2501003000NRG24040920230205560 04/09/2023 LAKSHMI 2501003WL000876 LAKSHMI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 LAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
38 ARIANKUPPAM PC-01-003-003-010/1214
(NETTAPAKKAM) 		2501003000NRG24040920230205561 04/09/2023 RANI MURUGAN 2501003WL000876 RANI MURUGAN 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 RANI MURUGAN STATE BANK OF INDIA(508548)
39 ARIANKUPPAM PC-01-003-003-010/1219
(NETTAPAKKAM) 		2501003000NRG24040920230205562 04/09/2023 SUGANTHI 2501003WL000876 SUGANTHI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 SUGANTHI STATE BANK OF INDIA(508548)
40 ARIANKUPPAM PC-01-003-003-010/1221
(NETTAPAKKAM) 		2501003000NRG24040920230205563 04/09/2023 DEEPA 2501003WL000876 DEEPA 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 DEEPA STATE BANK OF INDIA(508548)
41 ARIANKUPPAM PC-01-003-003-010/1227
(NETTAPAKKAM) 		2501003000NRG24040920230205564 04/09/2023 LAKSHMI 2501003WL000876 LAKSHMI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 LAKSHMI STATE BANK OF INDIA(508548)
42 ARIANKUPPAM PC-01-003-003-010/1242
(NETTAPAKKAM) 		2501003000NRG24040920230205567 04/09/2023 SIVARAMAN 2501003WL000876 SIVARAMAN 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 SIVARAMAN STATE BANK OF INDIA(508548)
43 ARIANKUPPAM PC-01-003-003-010/1264
(NETTAPAKKAM) 		2501003000NRG24040920230205569 04/09/2023 THEIVANAI KADHAR 2501003WL000876 THEIVANAI KADHAR 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 THEIVANAI KADHAR STATE BANK OF INDIA(508548)
44 ARIANKUPPAM PC-01-003-003-010/1289
(NETTAPAKKAM) 		2501003000NRG24040920230205572 04/09/2023 KALAISELVI 2501003WL000876 KALAISELVI 00415 SBIN0006511 1740 1740 Processed 11/10/2023 035354734 KALAISELVI STATE BANK OF INDIA(508548)
45 ARIANKUPPAM PC-01-003-003-010/1304
(NETTAPAKKAM) 		2501003000NRG24040920230205573 04/09/2023 KATHIRVEL 2501003WL000876 KATHIRVEL 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 KATHIRVEL STATE BANK OF INDIA(508548)
46 ARIANKUPPAM PC-01-003-003-010/1306
(NETTAPAKKAM) 		2501003000NRG24040920230205575 04/09/2023 RANI 2501003WL000876 RANI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 RANI STATE BANK OF INDIA(508548)
47 ARIANKUPPAM PC-01-003-003-010/1324
(NETTAPAKKAM) 		2501003000NRG24040920230205577 04/09/2023 MAHESWARI 2501003WL000876 MAHESWARI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 MAHESWARI STATE BANK OF INDIA(508548)
48 ARIANKUPPAM PC-01-003-003-010/1360
(NETTAPAKKAM) 		2501003000NRG24040920230205582 04/09/2023 DHATCHAYANI 2501003WL000876 DHATCHAYANI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 DHATCHAYANI STATE BANK OF INDIA(508548)
49 ARIANKUPPAM PC-01-003-003-010/1361
(NETTAPAKKAM) 		2501003000NRG24040920230205583 04/09/2023 PANJALII 2501003WL000876 PANJALII 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 PANJALII STATE BANK OF INDIA(508548)
50 ARIANKUPPAM PC-01-003-003-010/178
(NETTAPAKKAM) 		2501003000NRG24040920230205595 04/09/2023 NEELAVATHI 2501003WL000876 NEELAVATHI 00415 SBIN0006511 1740 1740 Processed 11/10/2023 035354734 NEELAVATHI RATNAKAR BANK(607393)
51 ARIANKUPPAM PC-01-003-003-010/180
(NETTAPAKKAM) 		2501003000NRG24040920230205596 04/09/2023 KUMARI 2501003WL000876 KUMARI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 KUMARI STATE BANK OF INDIA(508548)
52 ARIANKUPPAM PC-01-003-003-010/183
(NETTAPAKKAM) 		2501003000NRG24040920230205597 04/09/2023 KALAIARASI 2501003WL000876 KALAIARASI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 KALAIARASI STATE BANK OF INDIA(508548)
53 ARIANKUPPAM PC-01-003-003-010/184
(NETTAPAKKAM) 		2501003000NRG24040920230205598 04/09/2023 MALARVIZHI 2501003WL000876 MALARVIZHI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 MALARVIZHI STATE BANK OF INDIA(508548)
54 ARIANKUPPAM PC-01-003-003-010/194
(NETTAPAKKAM) 		2501003000NRG24040920230205599 04/09/2023 PUTLAYE 2501003WL000876 PUTLAYE 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 PUTLAYE STATE BANK OF INDIA(508548)
55 ARIANKUPPAM PC-01-003-003-010/200
(NETTAPAKKAM) 		2501003000NRG24040920230205600 04/09/2023 LAKSHMI 2501003WL000876 LAKSHMI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 ARIANKUPPAM PC-01-003-003-010/203
(NETTAPAKKAM) 		2501003000NRG24040920230205601 04/09/2023 POONGODHAI 2501003WL000876 POONGODHAI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 POONGODHAI STATE BANK OF INDIA(508548)
57 ARIANKUPPAM PC-01-003-003-010/206
(NETTAPAKKAM) 		2501003000NRG24040920230205602 04/09/2023 PANCHAVARNAM 2501003WL000876 PANCHAVARNAM 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 PANCHAVARNAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 ARIANKUPPAM PC-01-003-003-010/208
(NETTAPAKKAM) 		2501003000NRG24040920230205603 04/09/2023 VEDACHALAM 2501003WL000876 VEDACHALAM 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 VEDACHALAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 ARIANKUPPAM PC-01-003-003-010/23
(NETTAPAKKAM) 		2501003000NRG24040920230205604 04/09/2023 VASANTHI 2501003WL000876 VASANTHI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 VASANTHI INDIAN OVERSEAS BANK(508541)
60 ARIANKUPPAM PC-01-003-003-010/230
(NETTAPAKKAM) 		2501003000NRG24040920230205605 04/09/2023 MANGALAKSHMI 2501003WL000876 MANGALAKSHMI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 MANGALAKSHMI STATE BANK OF INDIA(508548)
61 ARIANKUPPAM PC-01-003-003-010/24
(NETTAPAKKAM) 		2501003000NRG24040920230205607 04/09/2023 RANJITHAM 2501003WL000876 RANJITHAM 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 RANJITHAM STATE BANK OF INDIA(508548)
62 ARIANKUPPAM PC-01-003-003-010/240
(NETTAPAKKAM) 		2501003000NRG24040920230205608 04/09/2023 DAYANITHI 2501003WL000876 DAYANITHI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 DAYANITHI STATE BANK OF INDIA(508548)
63 ARIANKUPPAM PC-01-003-003-010/254
(NETTAPAKKAM) 		2501003000NRG24040920230205609 04/09/2023 KAYALVIJI 2501003WL000876 KAYALVIJI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 KAYALVIJI STATE BANK OF INDIA(508548)
64 ARIANKUPPAM PC-01-003-003-010/260
(NETTAPAKKAM) 		2501003000NRG24040920230205610 04/09/2023 PREMA 2501003WL000876 PREMA 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 PREMA STATE BANK OF INDIA(508548)
65 ARIANKUPPAM PC-01-003-003-010/261
(NETTAPAKKAM) 		2501003000NRG24040920230205611 04/09/2023 KUMARI 2501003WL000876 KUMARI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 ARIANKUPPAM PC-01-003-003-010/268
(NETTAPAKKAM) 		2501003000NRG24040920230205612 04/09/2023 ARULMOZHI 2501003WL000876 ARULMOZHI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 ARULMOZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
67 ARIANKUPPAM PC-01-003-003-010/27
(NETTAPAKKAM) 		2501003000NRG24040920230205613 04/09/2023 MUTHULAKSHMI 2501003WL000876 MUTHULAKSHMI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
68 ARIANKUPPAM PC-01-003-003-010/272
(NETTAPAKKAM) 		2501003000NRG24040920230205614 04/09/2023 KALYANI 2501003WL000876 KALYANI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 KALYANI STATE BANK OF INDIA(508548)
69 ARIANKUPPAM PC-01-003-003-010/273
(NETTAPAKKAM) 		2501003000NRG24040920230205615 04/09/2023 KARPAGAVALLI 2501003WL000876 KARPAGAVALLI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 KARPAGAVALLI STATE BANK OF INDIA(508548)
70 ARIANKUPPAM PC-01-003-003-010/274
(NETTAPAKKAM) 		2501003000NRG24040920230205616 04/09/2023 JAYALAKSHMI 2501003WL000876 JAYALAKSHMI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 ARIANKUPPAM PC-01-003-003-010/276
(NETTAPAKKAM) 		2501003000NRG24040920230205617 04/09/2023 PUSHPA 2501003WL000876 PUSHPA 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 PUSHPA STATE BANK OF INDIA(508548)
72 ARIANKUPPAM PC-01-003-003-010/282
(NETTAPAKKAM) 		2501003000NRG24040920230205619 04/09/2023 CHINNAPONNU 2501003WL000876 CHINNAPONNU 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 CHINNAPONNU STATE BANK OF INDIA(508548)
73 ARIANKUPPAM PC-01-003-003-010/289
(NETTAPAKKAM) 		2501003000NRG24040920230205620 04/09/2023 KALYANI 2501003WL000876 KALYANI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 KALYANI STATE BANK OF INDIA(508548)
74 ARIANKUPPAM PC-01-003-003-010/293
(NETTAPAKKAM) 		2501003000NRG24040920230205621 04/09/2023 MACHAGANDHI 2501003WL000876 MACHAGANDHI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 MACHAGANDHI STATE BANK OF INDIA(508548)
75 ARIANKUPPAM PC-01-003-003-010/294
(NETTAPAKKAM) 		2501003000NRG24040920230205622 04/09/2023 VIJAYALAKSHMI 2501003WL000876 VIJAYALAKSHMI 00415 SBIN0006511 1740 1740 Processed 11/10/2023 035354734 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
76 ARIANKUPPAM PC-01-003-003-010/295
(NETTAPAKKAM) 		2501003000NRG24040920230205623 04/09/2023 SELVI 2501003WL000876 SELVI 00415 SBIN0006511 2030 2030 Processed 11/10/2023 035354734 SELVI STATE BANK OF INDIA(508548)
77 ARIANKUPPAM PC-01-003-003-010/298
(NETTAPAKKAM) 		2501003000NRG24040920230205624 04/09/2023 AMUDHA 2501003WL000876 AMUDHA 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 AMUDHA CANARA BANK(508532)
78 ARIANKUPPAM PC-01-003-003-010/300
(NETTAPAKKAM) 		2501003000NRG24040920230205625 04/09/2023 ARUMUGAM 2501003WL000876 ARUMUGAM 00415 SBIN0006511 2320 2320 Rejected 12/10/2023 035354734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 ARIANKUPPAM PC-01-003-003-010/302
(NETTAPAKKAM) 		2501003000NRG24040920230205626 04/09/2023 SELVAMBAL 2501003WL000876 SELVAMBAL 00415 SBIN0006511 2030 2030 Processed 11/10/2023 035354734 SELVAMBAL STATE BANK OF INDIA(508548)
80 ARIANKUPPAM PC-01-003-003-010/303
(NETTAPAKKAM) 		2501003000NRG24040920230205627 04/09/2023 PERIYANAYAGI 2501003WL000876 PERIYANAYAGI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 PERIYANAYAGI STATE BANK OF INDIA(508548)
81 ARIANKUPPAM PC-01-003-003-010/304
(NETTAPAKKAM) 		2501003000NRG24040920230205628 04/09/2023 RAMANI 2501003WL000876 RAMANI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 RAMANI STATE BANK OF INDIA(508548)
82 ARIANKUPPAM PC-01-003-003-010/305
(NETTAPAKKAM) 		2501003000NRG24040920230205629 04/09/2023 JANAKI 2501003WL000876 JANAKI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 JANAKI INDIAN OVERSEAS BANK(508541)
83 ARIANKUPPAM PC-01-003-003-010/308
(NETTAPAKKAM) 		2501003000NRG24040920230205630 04/09/2023 ANANDAVALLI 2501003WL000876 ANANDAVALLI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 ANANDAVALLI STATE BANK OF INDIA(508548)
84 ARIANKUPPAM PC-01-003-003-010/309
(NETTAPAKKAM) 		2501003000NRG24040920230205631 04/09/2023 INDIRANI 2501003WL000876 INDIRANI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 INDIRANI STATE BANK OF INDIA(508548)
85 ARIANKUPPAM PC-01-003-003-010/311
(NETTAPAKKAM) 		2501003000NRG24040920230205632 04/09/2023 KAMALA 2501003WL000876 KAMALA 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 KAMALA STATE BANK OF INDIA(508548)
86 ARIANKUPPAM PC-01-003-003-010/312
(NETTAPAKKAM) 		2501003000NRG24040920230205633 04/09/2023 EIRISAMMAL 2501003WL000876 EIRISAMMAL 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 EIRISAMMAL STATE BANK OF INDIA(508548)
87 ARIANKUPPAM PC-01-003-003-010/315
(NETTAPAKKAM) 		2501003000NRG24040920230205634 04/09/2023 DEVASUNDARI 2501003WL000876 DEVASUNDARI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 DEVASUNDARI STATE BANK OF INDIA(508548)
88 ARIANKUPPAM PC-01-003-003-010/316
(NETTAPAKKAM) 		2501003000NRG24040920230205635 04/09/2023 MOORTHY 2501003WL000876 MOORTHY 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 MOORTHY STATE BANK OF INDIA(508548)
89 ARIANKUPPAM PC-01-003-003-010/319
(NETTAPAKKAM) 		2501003000NRG24040920230205636 04/09/2023 PORKALAI 2501003WL000876 PORKALAI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 PORKALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
90 ARIANKUPPAM PC-01-003-003-010/320
(NETTAPAKKAM) 		2501003000NRG24040920230205637 04/09/2023 PACHAIYAMMAL 2501003WL000876 PACHAIYAMMAL 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 PACHAIYAMMAL STATE BANK OF INDIA(508548)
91 ARIANKUPPAM PC-01-003-003-010/325
(NETTAPAKKAM) 		2501003000NRG24040920230205638 04/09/2023 CHINNAPONNU 2501003WL000876 CHINNAPONNU 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 CHINNAPONNU PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 ARIANKUPPAM PC-01-003-003-010/338
(NETTAPAKKAM) 		2501003000NRG24040920230205640 04/09/2023 SENGENIAMMAL 2501003WL000876 SENGENIAMMAL 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 SENGENIAMMAL STATE BANK OF INDIA(508548)
93 ARIANKUPPAM PC-01-003-003-010/353
(NETTAPAKKAM) 		2501003000NRG24040920230205641 04/09/2023 SIVAGAMI 2501003WL000876 SIVAGAMI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 SIVAGAMI INDIAN OVERSEAS BANK(508541)
94 ARIANKUPPAM PC-01-003-003-010/354
(NETTAPAKKAM) 		2501003000NRG24040920230205642 04/09/2023 AMUTHA 2501003WL000876 AMUTHA 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 AMUTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
95 ARIANKUPPAM PC-01-003-003-010/356
(NETTAPAKKAM) 		2501003000NRG24040920230205643 04/09/2023 THENMOZHI 2501003WL000876 THENMOZHI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 THENMOZHI STATE BANK OF INDIA(508548)
96 ARIANKUPPAM PC-01-003-003-010/361
(NETTAPAKKAM) 		2501003000NRG24040920230205644 04/09/2023 POORANI 2501003WL000876 POORANI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 POORANI STATE BANK OF INDIA(508548)
97 ARIANKUPPAM PC-01-003-003-010/362
(NETTAPAKKAM) 		2501003000NRG24040920230205645 04/09/2023 KAMATCHI 2501003WL000876 KAMATCHI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 KAMATCHI STATE BANK OF INDIA(508548)
98 ARIANKUPPAM PC-01-003-003-010/365
(NETTAPAKKAM) 		2501003000NRG24040920230205646 04/09/2023 MAYAVATHI 2501003WL000876 MAYAVATHI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 MAYAVATHI STATE BANK OF INDIA(508548)
99 ARIANKUPPAM PC-01-003-003-010/389
(NETTAPAKKAM) 		2501003000NRG24040920230205647 04/09/2023 VEERAMMAL 2501003WL000876 VEERAMMAL 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 VEERAMMAL STATE BANK OF INDIA(508548)
100 ARIANKUPPAM PC-01-003-003-010/40
(NETTAPAKKAM) 		2501003000NRG24040920230205648 04/09/2023 JAYANTHI 2501003WL000876 JAYANTHI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 JAYANTHI STATE BANK OF INDIA(508548)
101 ARIANKUPPAM PC-01-003-003-010/41
(NETTAPAKKAM) 		2501003000NRG24040920230205649 04/09/2023 PARTHIPAN 2501003WL000876 PARTHIPAN 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 PARTHIPAN STATE BANK OF INDIA(508548)
102 ARIANKUPPAM PC-01-003-003-010/422
(NETTAPAKKAM) 		2501003000NRG24040920230205650 04/09/2023 KRISHNAVENI 2501003WL000876 KRISHNAVENI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 KRISHNAVENI STATE BANK OF INDIA(508548)
103 ARIANKUPPAM PC-01-003-003-010/426
(NETTAPAKKAM) 		2501003000NRG24040920230205651 04/09/2023 JHONSIRANI 2501003WL000876 JHONSIRANI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 JHONSIRANI STATE BANK OF INDIA(508548)
104 ARIANKUPPAM PC-01-003-003-010/427
(NETTAPAKKAM) 		2501003000NRG24040920230205652 04/09/2023 SANTHI 2501003WL000876 SANTHI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 SANTHI STATE BANK OF INDIA(508548)
105 ARIANKUPPAM PC-01-003-003-010/428
(NETTAPAKKAM) 		2501003000NRG24040920230205653 04/09/2023 GOMATHI 2501003WL000876 GOMATHI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 GOMATHI STATE BANK OF INDIA(508548)
106 ARIANKUPPAM PC-01-003-003-010/429
(NETTAPAKKAM) 		2501003000NRG24040920230205654 04/09/2023 KUPPU 2501003WL000876 KUPPU 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 KUPPU STATE BANK OF INDIA(508548)
107 ARIANKUPPAM PC-01-003-003-010/430
(NETTAPAKKAM) 		2501003000NRG24040920230205655 04/09/2023 CHITRA 2501003WL000876 CHITRA 00415 SBIN0006511 2030 2030 Processed 11/10/2023 035354734 CHITRA STATE BANK OF INDIA(508548)
108 ARIANKUPPAM PC-01-003-003-010/432
(NETTAPAKKAM) 		2501003000NRG24040920230205656 04/09/2023 JOTHI 2501003WL000876 JOTHI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 JOTHI STATE BANK OF INDIA(508548)
109 ARIANKUPPAM PC-01-003-003-010/433
(NETTAPAKKAM) 		2501003000NRG24040920230205657 04/09/2023 VALLI 2501003WL000876 VALLI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
110 ARIANKUPPAM PC-01-003-003-010/434
(NETTAPAKKAM) 		2501003000NRG24040920230205658 04/09/2023 DHANA BOOPATHI 2501003WL000876 DHANA BOOPATHI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 DHANA BOOPATHI STATE BANK OF INDIA(508548)
111 ARIANKUPPAM PC-01-003-003-010/436
(NETTAPAKKAM) 		2501003000NRG24040920230205659 04/09/2023 ARANGANAYAGI 2501003WL000876 ARANGANAYAGI 00415 SBIN0006511 1740 1740 Processed 11/10/2023 035354734 ARANGANAYAGI STATE BANK OF INDIA(508548)
112 ARIANKUPPAM PC-01-003-003-010/438
(NETTAPAKKAM) 		2501003000NRG24040920230205660 04/09/2023 JANAKI 2501003WL000876 JANAKI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 JANAKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
113 ARIANKUPPAM PC-01-003-003-010/439
(NETTAPAKKAM) 		2501003000NRG24040920230205661 04/09/2023 PANCHALI 2501003WL000876 PANCHALI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 PANCHALI STATE BANK OF INDIA(508548)
114 ARIANKUPPAM PC-01-003-003-010/442
(NETTAPAKKAM) 		2501003000NRG24040920230205662 04/09/2023 AMBIKA 2501003WL000876 AMBIKA 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 AMBIKA STATE BANK OF INDIA(508548)
115 ARIANKUPPAM PC-01-003-003-010/443
(NETTAPAKKAM) 		2501003000NRG24040920230205663 04/09/2023 ANJALAI 2501003WL000876 ANJALAI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 ANJALAI STATE BANK OF INDIA(508548)
116 ARIANKUPPAM PC-01-003-003-010/444
(NETTAPAKKAM) 		2501003000NRG24040920230205664 04/09/2023 ADHILAKSHMI 2501003WL000876 ADHILAKSHMI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 ADHILAKSHMI STATE BANK OF INDIA(508548)
117 ARIANKUPPAM PC-01-003-003-010/448
(NETTAPAKKAM) 		2501003000NRG24040920230205666 04/09/2023 RAJESHWARI 2501003WL000876 RAJESHWARI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 RAJESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
118 ARIANKUPPAM PC-01-003-003-010/450
(NETTAPAKKAM) 		2501003000NRG24040920230205667 04/09/2023 RADHA 2501003WL000876 RADHA 00415 SBIN0006511 290 290 Processed 11/10/2023 035354734 RADHA STATE BANK OF INDIA(508548)
119 ARIANKUPPAM PC-01-003-003-010/452
(NETTAPAKKAM) 		2501003000NRG24040920230205669 04/09/2023 SELVI 2501003WL000876 SELVI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 SELVI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
120 ARIANKUPPAM PC-01-003-003-010/456
(NETTAPAKKAM) 		2501003000NRG24040920230205670 04/09/2023 VELVIZHI J 2501003WL000876 VELVIZHI J 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 VELVIZHI J STATE BANK OF INDIA(508548)
121 ARIANKUPPAM PC-01-003-003-010/458
(NETTAPAKKAM) 		2501003000NRG24040920230205671 04/09/2023 VIRUTHAMBAL 2501003WL000876 VIRUTHAMBAL 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 VIRUTHAMBAL STATE BANK OF INDIA(508548)
122 ARIANKUPPAM PC-01-003-003-010/46
(NETTAPAKKAM) 		2501003000NRG24040920230205672 04/09/2023 LAKSHMI 2501003WL000876 LAKSHMI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 LAKSHMI STATE BANK OF INDIA(508548)
123 ARIANKUPPAM PC-01-003-003-010/462
(NETTAPAKKAM) 		2501003000NRG24040920230205673 04/09/2023 RANI 2501003WL000876 RANI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 RANI STATE BANK OF INDIA(508548)
124 ARIANKUPPAM PC-01-003-003-010/464
(NETTAPAKKAM) 		2501003000NRG24040920230205674 04/09/2023 VALLI 2501003WL000876 VALLI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 VALLI STATE BANK OF INDIA(508548)
125 ARIANKUPPAM PC-01-003-003-010/467
(NETTAPAKKAM) 		2501003000NRG24040920230205675 04/09/2023 RANI 2501003WL000876 RANI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 RANI STATE BANK OF INDIA(508548)
126 ARIANKUPPAM PC-01-003-003-010/5
(NETTAPAKKAM) 		2501003000NRG24040920230205677 04/09/2023 VASANTHA 2501003WL000876 VASANTHA 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 VASANTHA STATE BANK OF INDIA(508548)
127 ARIANKUPPAM PC-01-003-003-010/510
(NETTAPAKKAM) 		2501003000NRG24040920230205678 04/09/2023 KALIYAMOORTHY 2501003WL000876 KALIYAMOORTHY 00415 SBIN0006511 1740 1740 Processed 11/10/2023 035354734 KALIYAMOORTHY STATE BANK OF INDIA(508548)
128 ARIANKUPPAM PC-01-003-003-010/512
(NETTAPAKKAM) 		2501003000NRG24040920230205679 04/09/2023 RAJESWARI 2501003WL000876 RAJESWARI 00415 SBIN0006511 1450 1450 Processed 11/10/2023 035354734 RAJESWARI STATE BANK OF INDIA(508548)
129 ARIANKUPPAM PC-01-003-003-010/55
(NETTAPAKKAM) 		2501003000NRG24040920230205680 04/09/2023 VARAKUMARAN 2501003WL000876 VARAKUMARAN 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 VARAKUMARAN STATE BANK OF INDIA(508548)
130 ARIANKUPPAM PC-01-003-003-010/592
(NETTAPAKKAM) 		2501003000NRG24040920230205681 04/09/2023 MANGAI 2501003WL000876 MANGAI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 MANGAI STATE BANK OF INDIA(508548)
131 ARIANKUPPAM PC-01-003-003-010/593
(NETTAPAKKAM) 		2501003000NRG24040920230205682 04/09/2023 LAKSHMI 2501003WL000876 LAKSHMI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 LAKSHMI INDIAN OVERSEAS BANK(508541)
132 ARIANKUPPAM PC-01-003-003-010/595
(NETTAPAKKAM) 		2501003000NRG24040920230205683 04/09/2023 VENUGANDHI 2501003WL000876 VENUGANDHI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 VENUGANDHI STATE BANK OF INDIA(508548)
133 ARIANKUPPAM PC-01-003-003-010/6
(NETTAPAKKAM) 		2501003000NRG24040920230205684 04/09/2023 RAJAKUMARI 2501003WL000876 RAJAKUMARI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 RAJAKUMARI STATE BANK OF INDIA(508548)
134 ARIANKUPPAM PC-01-003-003-010/627
(NETTAPAKKAM) 		2501003000NRG24040920230205685 04/09/2023 JAYALAKSHMI 2501003WL000876 JAYALAKSHMI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 JAYALAKSHMI STATE BANK OF INDIA(508548)
135 ARIANKUPPAM PC-01-003-003-010/634
(NETTAPAKKAM) 		2501003000NRG24040920230205687 04/09/2023 VALLIAMMAI 2501003WL000876 VALLIAMMAI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 VALLIAMMAI STATE BANK OF INDIA(508548)
136 ARIANKUPPAM PC-01-003-003-010/638
(NETTAPAKKAM) 		2501003000NRG24040920230205688 04/09/2023 MANKALAKSHMI 2501003WL000876 MANKALAKSHMI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 MANKALAKSHMI STATE BANK OF INDIA(508548)
137 ARIANKUPPAM PC-01-003-003-010/649
(NETTAPAKKAM) 		2501003000NRG24040920230205690 04/09/2023 MAHALAKSHMI 2501003WL000876 MAHALAKSHMI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 MAHALAKSHMI STATE BANK OF INDIA(508548)
138 ARIANKUPPAM PC-01-003-003-010/664
(NETTAPAKKAM) 		2501003000NRG24040920230205691 04/09/2023 PARVATHY 2501003WL000876 PARVATHY 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 PARVATHY STATE BANK OF INDIA(508548)
139 ARIANKUPPAM PC-01-003-003-010/665
(NETTAPAKKAM) 		2501003000NRG24040920230205692 04/09/2023 RAJASEKARI 2501003WL000876 RAJASEKARI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 RAJASEKARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
140 ARIANKUPPAM PC-01-003-003-010/666
(NETTAPAKKAM) 		2501003000NRG24040920230205693 04/09/2023 NARAYANI 2501003WL000876 NARAYANI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 NARAYANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
141 ARIANKUPPAM PC-01-003-003-010/668
(NETTAPAKKAM) 		2501003000NRG24040920230205695 04/09/2023 MAHALAKSHMI 2501003WL000876 MAHALAKSHMI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 MAHALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
142 ARIANKUPPAM PC-01-003-003-010/672
(NETTAPAKKAM) 		2501003000NRG24040920230205696 04/09/2023 RAJARAJESWARI 2501003WL000876 RAJARAJESWARI 00415 SBIN0006511 2030 2030 Processed 11/10/2023 035354734 RAJARAJESWARI STATE BANK OF INDIA(508548)
143 ARIANKUPPAM PC-01-003-003-010/696
(NETTAPAKKAM) 		2501003000NRG24040920230205697 04/09/2023 SANTHI 2501003WL000876 SANTHI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 SANTHI STATE BANK OF INDIA(508548)
144 ARIANKUPPAM PC-01-003-003-010/699
(NETTAPAKKAM) 		2501003000NRG24040920230205698 04/09/2023 JAYANTHI 2501003WL000876 JAYANTHI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 JAYANTHI STATE BANK OF INDIA(508548)
145 ARIANKUPPAM PC-01-003-003-010/700
(NETTAPAKKAM) 		2501003000NRG24040920230205699 04/09/2023 KALIVARADAN 2501003WL000876 KALIVARADAN 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 KALIVARADAN STATE BANK OF INDIA(508548)
146 ARIANKUPPAM PC-01-003-003-010/711
(NETTAPAKKAM) 		2501003000NRG24040920230205700 04/09/2023 SUDHA 2501003WL000876 SUDHA 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 SUDHA RATNAKAR BANK(607393)
147 ARIANKUPPAM PC-01-003-003-010/729
(NETTAPAKKAM) 		2501003000NRG24040920230205704 04/09/2023 KOMATHI 2501003WL000876 KOMATHI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 KOMATHI STATE BANK OF INDIA(508548)
148 ARIANKUPPAM PC-01-003-003-010/730
(NETTAPAKKAM) 		2501003000NRG24040920230205706 04/09/2023 SUSILA 2501003WL000876 SUSILA 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 SUSILA STATE BANK OF INDIA(508548)
149 ARIANKUPPAM PC-01-003-003-010/748
(NETTAPAKKAM) 		2501003000NRG24040920230205707 04/09/2023 PANNEERSELVAM 2501003WL000876 PANNEERSELVAM 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 PANNEERSELVAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
150 ARIANKUPPAM PC-01-003-003-010/749
(NETTAPAKKAM) 		2501003000NRG24040920230205708 04/09/2023 RAJALAKSHMI 2501003WL000876 RAJALAKSHMI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 RAJALAKSHMI STATE BANK OF INDIA(508548)
151 ARIANKUPPAM PC-01-003-003-010/76
(NETTAPAKKAM) 		2501003000NRG24040920230205709 04/09/2023 RAJESWARI 2501003WL000876 RAJESWARI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 RAJESWARI STATE BANK OF INDIA(508548)
152 ARIANKUPPAM PC-01-003-003-010/795
(NETTAPAKKAM) 		2501003000NRG24040920230205710 04/09/2023 JEGANATHAN 2501003WL000876 JEGANATHAN 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 JEGANATHAN STATE BANK OF INDIA(508548)
153 ARIANKUPPAM PC-01-003-003-010/807
(NETTAPAKKAM) 		2501003000NRG24040920230205711 04/09/2023 KAVIARASAN 2501003WL000876 KAVIARASAN 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 KAVIARASAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
154 ARIANKUPPAM PC-01-003-003-010/810
(NETTAPAKKAM) 		2501003000NRG24040920230205712 04/09/2023 PRIYA 2501003WL000876 PRIYA 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 PRIYA STATE BANK OF INDIA(508548)
155 ARIANKUPPAM PC-01-003-003-010/818
(NETTAPAKKAM) 		2501003000NRG24040920230205713 04/09/2023 MALAR 2501003WL000876 MALAR 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 MALAR STATE BANK OF INDIA(508548)
156 ARIANKUPPAM PC-01-003-003-010/820
(NETTAPAKKAM) 		2501003000NRG24040920230205714 04/09/2023 KALIYAMURTHY 2501003WL000876 KALIYAMURTHY 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 KALIYAMURTHY STATE BANK OF INDIA(508548)
157 ARIANKUPPAM PC-01-003-003-010/820
(NETTAPAKKAM) 		2501003000NRG24040920230205715 04/09/2023 KITHIYON 2501003WL000876 KITHIYON 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 KITHIYON INDIAN BANK(607105)
158 ARIANKUPPAM PC-01-003-003-010/821
(NETTAPAKKAM) 		2501003000NRG24040920230205716 04/09/2023 PORKAIVANI 2501003WL000876 PORKAIVANI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 PORKAIVANI STATE BANK OF INDIA(508548)
159 ARIANKUPPAM PC-01-003-003-010/840
(NETTAPAKKAM) 		2501003000NRG24040920230205717 04/09/2023 PADMAVATHI V 2501003WL000876 PADMAVATHI V 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 PADMAVATHI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
160 ARIANKUPPAM PC-01-003-003-010/843
(NETTAPAKKAM) 		2501003000NRG24040920230205718 04/09/2023 PONNI 2501003WL000876 PONNI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 PONNI PUDUVAI BHARATHIAR GRAMA BANK(607054)
161 ARIANKUPPAM PC-01-003-003-010/844
(NETTAPAKKAM) 		2501003000NRG24040920230205719 04/09/2023 BAVANI 2501003WL000876 BAVANI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 BAVANI STATE BANK OF INDIA(508548)
162 ARIANKUPPAM PC-01-003-003-010/845
(NETTAPAKKAM) 		2501003000NRG24040920230205720 04/09/2023 SELVI 2501003WL000876 SELVI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 SELVI STATE BANK OF INDIA(508548)
163 ARIANKUPPAM PC-01-003-003-010/846
(NETTAPAKKAM) 		2501003000NRG24040920230205721 04/09/2023 REKA 2501003WL000876 REKA 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 REKA INDIAN OVERSEAS BANK(508541)
164 ARIANKUPPAM PC-01-003-003-010/847
(NETTAPAKKAM) 		2501003000NRG24040920230205722 04/09/2023 KANNIAMMAL 2501003WL000876 KANNIAMMAL 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 KANNIAMMAL STATE BANK OF INDIA(508548)
165 ARIANKUPPAM PC-01-003-003-010/849
(NETTAPAKKAM) 		2501003000NRG24040920230205724 04/09/2023 VEERAPPAN 2501003WL000876 VEERAPPAN 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 VEERAPPAN STATE BANK OF INDIA(508548)
166 ARIANKUPPAM PC-01-003-003-010/863
(NETTAPAKKAM) 		2501003000NRG24040920230205726 04/09/2023 KUPPU 2501003WL000876 KUPPU 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 KUPPU STATE BANK OF INDIA(508548)
167 ARIANKUPPAM PC-01-003-003-010/868
(NETTAPAKKAM) 		2501003000NRG24040920230205728 04/09/2023 ARULMOZHI 2501003WL000876 ARULMOZHI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 ARULMOZHI STATE BANK OF INDIA(508548)
168 ARIANKUPPAM PC-01-003-003-010/881
(NETTAPAKKAM) 		2501003000NRG24040920230205729 04/09/2023 RANI 2501003WL000876 RANI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 RANI STATE BANK OF INDIA(508548)
169 ARIANKUPPAM PC-01-003-003-010/885
(NETTAPAKKAM) 		2501003000NRG24040920230205730 04/09/2023 VALLIAMMAI C 2501003WL000876 VALLIAMMAI C 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 VALLIAMMAI C STATE BANK OF INDIA(508548)
170 ARIANKUPPAM PC-01-003-003-010/886
(NETTAPAKKAM) 		2501003000NRG24040920230205731 04/09/2023 JAYA 2501003WL000876 JAYA 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 JAYA STATE BANK OF INDIA(508548)
171 ARIANKUPPAM PC-01-003-003-010/889
(NETTAPAKKAM) 		2501003000NRG24040920230205732 04/09/2023 POONGOTHAI 2501003WL000876 POONGOTHAI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 POONGOTHAI STATE BANK OF INDIA(508548)
172 ARIANKUPPAM PC-01-003-003-010/896
(NETTAPAKKAM) 		2501003000NRG24040920230205734 04/09/2023 PUSHPAVALLI 2501003WL000876 PUSHPAVALLI 00415 SBIN0006511 580 580 Processed 11/10/2023 035354734 PUSHPAVALLI STATE BANK OF INDIA(508548)
173 ARIANKUPPAM PC-01-003-003-010/912
(NETTAPAKKAM) 		2501003000NRG24040920230205736 04/09/2023 INDIRANI 2501003WL000876 INDIRANI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 INDIRANI STATE BANK OF INDIA(508548)
174 ARIANKUPPAM PC-01-003-003-010/940
(NETTAPAKKAM) 		2501003000NRG24040920230205738 04/09/2023 ESWARI A 2501003WL000876 ESWARI A 00415 SBIN0006511 1740 1740 Processed 11/10/2023 035354734 ESWARI A STATE BANK OF INDIA(508548)
175 ARIANKUPPAM PC-01-003-003-010/949
(NETTAPAKKAM) 		2501003000NRG24040920230205740 04/09/2023 SATHIYAVATHI 2501003WL000876 SATHIYAVATHI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 SATHIYAVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
176 ARIANKUPPAM PC-01-003-003-010/957
(NETTAPAKKAM) 		2501003000NRG24040920230205743 04/09/2023 SEEDHA 2501003WL000876 SEEDHA 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 SEEDHA STATE BANK OF INDIA(508548)
177 ARIANKUPPAM PC-01-003-003-010/959
(NETTAPAKKAM) 		2501003000NRG24040920230205744 04/09/2023 SATHIYA 2501003WL000876 SATHIYA 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 SATHIYA STATE BANK OF INDIA(508548)
178 ARIANKUPPAM PC-01-003-003-010/960
(NETTAPAKKAM) 		2501003000NRG24040920230205745 04/09/2023 VIJAYALAKSHMI 2501003WL000876 VIJAYALAKSHMI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
179 ARIANKUPPAM PC-01-003-003-010/961
(NETTAPAKKAM) 		2501003000NRG24040920230205746 04/09/2023 DHANALAKSHMI 2501003WL000876 DHANALAKSHMI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 DHANALAKSHMI STATE BANK OF INDIA(508548)
180 ARIANKUPPAM PC-01-003-003-010/962
(NETTAPAKKAM) 		2501003000NRG24040920230205747 04/09/2023 PAKKIYALAKSHMI 2501003WL000876 PAKKIYALAKSHMI 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 PAKKIYALAKSHMI STATE BANK OF INDIA(508548)
181 ARIANKUPPAM PC-01-003-003-010/964
(NETTAPAKKAM) 		2501003000NRG24040920230205748 04/09/2023 RAMA 2501003WL000876 RAMA 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 RAMA STATE BANK OF INDIA(508548)
182 ARIANKUPPAM PC-01-003-003-010/975
(NETTAPAKKAM) 		2501003000NRG24040920230205751 04/09/2023 ALAMELU 2501003WL000876 ALAMELU 00415 SBIN0006511 1740 1740 Processed 11/10/2023 035354734 ALAMELU STATE BANK OF INDIA(508548)
183 ARIANKUPPAM PC-01-003-003-010/978
(NETTAPAKKAM) 		2501003000NRG24040920230205752 04/09/2023 PARITHA 2501003WL000876 PARITHA 00415 SBIN0006511 1740 1740 Processed 11/10/2023 035354734 PARITHA STATE BANK OF INDIA(508548)
184 ARIANKUPPAM PC-01-003-003-010/979
(NETTAPAKKAM) 		2501003000NRG24040920230205753 04/09/2023 ANANDHI 2501003WL000876 ANANDHI 00415 SBIN0006511 2030 2030 Processed 11/10/2023 035354734 ANANDHI STATE BANK OF INDIA(508548)
185 ARIANKUPPAM PC-01-003-003-010/980
(NETTAPAKKAM) 		2501003000NRG24040920230205754 04/09/2023 KANNAMMAL 2501003WL000876 KANNAMMAL 00415 SBIN0006511 1740 1740 Processed 11/10/2023 035354734 KANNAMMAL STATE BANK OF INDIA(508548)
186 ARIANKUPPAM PC-01-003-003-010/981
(NETTAPAKKAM) 		2501003000NRG24040920230205755 04/09/2023 SATHIYAVATHI 2501003WL000876 SATHIYAVATHI 00415 SBIN0006511 1740 1740 Processed 11/10/2023 035354734 SATHIYAVATHI STATE BANK OF INDIA(508548)
187 ARIANKUPPAM PC-01-003-003-010/982
(NETTAPAKKAM) 		2501003000NRG24040920230205756 04/09/2023 KUPPAMMAL 2501003WL000876 KUPPAMMAL 00415 SBIN0006511 1740 1740 Processed 11/10/2023 035354734 KUPPAMMAL STATE BANK OF INDIA(508548)
188 ARIANKUPPAM PC-01-003-003-010/983
(NETTAPAKKAM) 		2501003000NRG24040920230205757 04/09/2023 LAKSHMI 2501003WL000876 LAKSHMI 00415 SBIN0006511 1740 1740 Processed 11/10/2023 035354734 LAKSHMI STATE BANK OF INDIA(508548)
189 ARIANKUPPAM PC-01-003-003-010/984
(NETTAPAKKAM) 		2501003000NRG24040920230205758 04/09/2023 SARALA 2501003WL000876 SARALA 00415 SBIN0006511 1740 1740 Processed 11/10/2023 035354734 SARALA STATE BANK OF INDIA(508548)
190 ARIANKUPPAM PC-01-003-003-010/988
(NETTAPAKKAM) 		2501003000NRG24040920230205759 04/09/2023 GANGABAI 2501003WL000876 GANGABAI 00415 SBIN0006511 1740 1740 Processed 11/10/2023 035354734 GANGABAI STATE BANK OF INDIA(508548)
191 ARIANKUPPAM PC-01-003-003-010/989
(NETTAPAKKAM) 		2501003000NRG24040920230205760 04/09/2023 KALPANA 2501003WL000876 KALPANA 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 KALPANA STATE BANK OF INDIA(508548)
192 ARIANKUPPAM PC-01-003-003-010/996
(NETTAPAKKAM) 		2501003000NRG24040920230205762 04/09/2023 KALA 2501003WL000876 KALA 00415 SBIN0006511 2320 2320 Processed 11/10/2023 035354734 KALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 416150 416150
193 ARIANKUPPAM PC-01-003-003-010/1002
(NETTAPAKKAM) 		2501003000NRG24040920230205507 04/09/2023 SENTHAMIZHSELVI E 2501003WL000876 SENTHAMIZHSELVI E 00524 IDIB0PBG001 2320 2320 Processed 11/10/2023 035354734 SENTHAMIZHSELVI E PUDUVAI BHARATHIAR GRAMA BANK(607054)
194 ARIANKUPPAM PC-01-003-003-010/1007
(NETTAPAKKAM) 		2501003000NRG24040920230205509 04/09/2023 DIVYA P 2501003WL000876 DIVYA P 00524 IDIB0PBG001 2030 2030 Processed 11/10/2023 035354734 DIVYA P PUDUVAI BHARATHIAR GRAMA BANK(607054)
195 ARIANKUPPAM PC-01-003-003-010/1085
(NETTAPAKKAM) 		2501003000NRG24040920230205522 04/09/2023 NAGAMMAL 2501003WL000876 NAGAMMAL 00524 IDIB0PBG001 2320 2320 Processed 11/10/2023 035354734 NAGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
196 ARIANKUPPAM PC-01-003-003-010/1090
(NETTAPAKKAM) 		2501003000NRG24040920230205526 04/09/2023 POONGOTHAI 2501003WL000876 POONGOTHAI 00524 IDIB0PBG001 2320 2320 Processed 11/10/2023 035354734 POONGOTHAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
197 ARIANKUPPAM PC-01-003-003-010/1115
(NETTAPAKKAM) 		2501003000NRG24040920230205530 04/09/2023 GOWTHAMI 2501003WL000876 GOWTHAMI 00524 IDIB0PBG001 2320 2320 Processed 11/10/2023 035354734 GOWTHAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
198 ARIANKUPPAM PC-01-003-003-010/1122
(NETTAPAKKAM) 		2501003000NRG24040920230205533 04/09/2023 SUDARKARASI 2501003WL000876 SUDARKARASI 00524 IDIB0PBG001 2320 2320 Processed 11/10/2023 035354734 SUDARKARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
199 ARIANKUPPAM PC-01-003-003-010/1123
(NETTAPAKKAM) 		2501003000NRG24040920230205534 04/09/2023 MANJULA 2501003WL000876 MANJULA 00524 IDIB0PBG001 2320 2320 Processed 11/10/2023 035354734 MANJULA INDIAN OVERSEAS BANK(508541)
200 ARIANKUPPAM PC-01-003-003-010/1129
(NETTAPAKKAM) 		2501003000NRG24040920230205538 04/09/2023 MUTHAMAL R 2501003WL000876 MUTHAMAL R 00524 IDIB0PBG001 2320 2320 Processed 11/10/2023 035354734 MUTHAMAL R PUDUVAI BHARATHIAR GRAMA BANK(607054)
201 ARIANKUPPAM PC-01-003-003-010/1147
(NETTAPAKKAM) 		2501003000NRG24040920230205542 04/09/2023 DHAMAIYANTHI 2501003WL000876 DHAMAIYANTHI 00524 IDIB0PBG001 2320 2320 Processed 11/10/2023 035354734 DHAMAIYANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
202 ARIANKUPPAM PC-01-003-003-010/1155
(NETTAPAKKAM) 		2501003000NRG24040920230205546 04/09/2023 CHITRA 2501003WL000876 CHITRA 00524 IDIB0PBG001 2320 2320 Processed 11/10/2023 035354734 CHITRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
203 ARIANKUPPAM PC-01-003-003-010/1159
(NETTAPAKKAM) 		2501003000NRG24040920230205547 04/09/2023 REVATHI 2501003WL000876 REVATHI 00524 IDIB0PBG001 2320 2320 Processed 11/10/2023 035354734 REVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
204 ARIANKUPPAM PC-01-003-003-010/1162
(NETTAPAKKAM) 		2501003000NRG24040920230205548 04/09/2023 VALLI D 2501003WL000876 VALLI D 00524 IDIB0PBG001 2320 2320 Processed 11/10/2023 035354734 VALLI D PUDUVAI BHARATHIAR GRAMA BANK(607054)
205 ARIANKUPPAM PC-01-003-003-010/1165
(NETTAPAKKAM) 		2501003000NRG24040920230205549 04/09/2023 MAITHILI N 2501003WL000876 MAITHILI N 00524 IDIB0PBG001 2320 2320 Processed 11/10/2023 035354734 MAITHILI N PUDUVAI BHARATHIAR GRAMA BANK(607054)
206 ARIANKUPPAM PC-01-003-003-010/1235
(NETTAPAKKAM) 		2501003000NRG24040920230205565 04/09/2023 JALAKANDESWARI R 2501003WL000876 JALAKANDESWARI R 00524 IDIB0PBG001 2320 2320 Processed 11/10/2023 035354734 JALAKANDESWARI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
207 ARIANKUPPAM PC-01-003-003-010/1236
(NETTAPAKKAM) 		2501003000NRG24040920230205566 04/09/2023 ANJALACHI 2501003WL000876 ANJALACHI 00524 IDIB0PBG001 2320 2320 Processed 11/10/2023 035354734 ANJALACHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
208 ARIANKUPPAM PC-01-003-003-010/1284
(NETTAPAKKAM) 		2501003000NRG24040920230205571 04/09/2023 VIJAYAKUMARI 2501003WL000876 VIJAYAKUMARI 00524 IDIB0PBG001 2320 2320 Processed 11/10/2023 035354734 VIJAYAKUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
209 ARIANKUPPAM PC-01-003-003-010/1319
(NETTAPAKKAM) 		2501003000NRG24040920230205576 04/09/2023 GAYTHRI DEVI 2501003WL000876 GAYTHRI DEVI 00524 IDIB0PBG001 2320 2320 Processed 11/10/2023 035354734 GAYTHRI DEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
210 ARIANKUPPAM PC-01-003-003-010/1341
(NETTAPAKKAM) 		2501003000NRG24040920230205578 04/09/2023 VIJIYALAKSHMI 2501003WL000876 VIJIYALAKSHMI 00524 IDIB0PBG001 2320 2320 Processed 11/10/2023 035354734 VIJIYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
211 ARIANKUPPAM PC-01-003-003-010/1349
(NETTAPAKKAM) 		2501003000NRG24040920230205579 04/09/2023 SANTHI 2501003WL000876 SANTHI 00524 IDIB0PBG001 2320 2320 Processed 11/10/2023 035354734 SANTHI STATE BANK OF INDIA(508548)
212 ARIANKUPPAM PC-01-003-003-010/727
(NETTAPAKKAM) 		2501003000NRG24040920230205703 04/09/2023 SANTHA 2501003WL000876 SANTHA 00524 IDIB0PBG001 2320 2320 Processed 11/10/2023 035354734 SANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
213 ARIANKUPPAM PC-01-003-003-010/855
(NETTAPAKKAM) 		2501003000NRG24040920230205725 04/09/2023 SRIDARY 2501003WL000876 SRIDARY 00524 IDIB0PBG001 2320 2320 Processed 11/10/2023 035354734 SRIDARY PUDUVAI BHARATHIAR GRAMA BANK(607054)
214 ARIANKUPPAM PC-01-003-003-010/866
(NETTAPAKKAM) 		2501003000NRG24040920230205727 04/09/2023 RAJESWARI 2501003WL000876 RAJESWARI 00524 IDIB0PBG001 2320 2320 Processed 11/10/2023 035354734 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
215 ARIANKUPPAM PC-01-003-003-010/895
(NETTAPAKKAM) 		2501003000NRG24040920230205733 04/09/2023 KAVITHA 2501003WL000876 KAVITHA 00524 IDIB0PBG001 2320 2320 Processed 11/10/2023 035354734 KAVITHA STATE BANK OF INDIA(508548)
216 ARIANKUPPAM PC-01-003-003-010/899
(NETTAPAKKAM) 		2501003000NRG24040920230205735 04/09/2023 KANAGA 2501003WL000876 KANAGA 00524 IDIB0PBG001 2320 2320 Processed 11/10/2023 035354734 KANAGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
217 ARIANKUPPAM PC-01-003-003-010/947
(NETTAPAKKAM) 		2501003000NRG24040920230205739 04/09/2023 JAYA R 2501003WL000876 JAYA R 00524 IDIB0PBG001 2320 2320 Processed 11/10/2023 035354734 JAYA R STATE BANK OF INDIA(508548)
218 ARIANKUPPAM PC-01-003-003-010/968
(NETTAPAKKAM) 		2501003000NRG24040920230205750 04/09/2023 POORANI V 2501003WL000876 POORANI V 00524 IDIB0PBG001 2320 2320 Processed 11/10/2023 035354734 POORANI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
219 ARIANKUPPAM PC-01-003-003-010/999
(NETTAPAKKAM) 		2501003000NRG24040920230205764 04/09/2023 THAMIZHMANI 2501003WL000876 THAMIZHMANI 00524 IDIB0PBG001 2320 2320 Processed 11/10/2023 035354734 THAMIZHMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 62350 62350
Total 490100 490100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_040923APB_FTO_3670 Indian Bank IDIB000K020 KARIAMANICKAM 2320
2 ARIANKUPPAM PC2501003_040923APB_FTO_3670 Indian Bank IDIB000P203 Pudukadai 2320
3 ARIANKUPPAM PC2501003_040923APB_FTO_3670 Indian Bank IDIB000S279 SELIAMEDU 2320
4 ARIANKUPPAM PC2501003_040923APB_FTO_3670 Indian Bank IDIB000V022 VILLIANOOR 2320
5 ARIANKUPPAM PC2501003_040923APB_FTO_3670 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 2320
6 ARIANKUPPAM PC2501003_040923APB_FTO_3670 State Bank of India SBIN0006511 KARIKALAMPAKKAM 216920
7 ARIANKUPPAM PC2501003_040923APB_FTO_3670 State Bank of India SBIN0006511 KARIKALAPAKKAM 192270
8 ARIANKUPPAM PC2501003_040923APB_FTO_3670 State Bank of India SBIN0006511 KARIKKALAMPAKKAM 4640
9 ARIANKUPPAM PC2501003_040923APB_FTO_3670 State Bank of India SBIN0006511 KARITHKUPPAM 2320
10 ARIANKUPPAM PC2501003_040923APB_FTO_3670 Puduvai Bharthiar Grama Bank IDIB0PBG001 Embalam 2320
11 ARIANKUPPAM PC2501003_040923APB_FTO_3670 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karikalampakkam 60030

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