Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:41:00 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_050723APB_FTO_1910
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-01-003-003-001/1018
(NETTAPAKKAM) 		2501003000NRG24030720230073132 05/07/2023 Devaki R 2501003WL000408 Devaki R 00176 IDIB000K020 2500 2500 Processed 11/10/2023 035389295 Devaki R INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-003-001/1020
(NETTAPAKKAM) 		2501003000NRG24030720230073134 05/07/2023 Amutha S 2501003WL000408 Amutha S 00176 IDIB000K020 2500 2500 Processed 11/10/2023 035389295 Amutha S INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-003-001/1027
(NETTAPAKKAM) 		2501003000NRG24030720230073137 05/07/2023 DHANALAKSHMI 2501003WL000408 DHANALAKSHMI 00176 IDIB000K020 2500 2500 Processed 11/10/2023 035389295 DHANALAKSHMI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-003-001/900
(NETTAPAKKAM) 		2501003000NRG24030720230073305 05/07/2023 CHANDIRA SEGAR 2501003WL000408 CHANDIRA SEGAR 00176 IDIB000K020 2500 2500 Processed 11/10/2023 035389295 CHANDIRA SEGAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 ARIANKUPPAM PC-01-003-003-001/990-A
(NETTAPAKKAM) 		2501003000NRG24030720230073342 05/07/2023 GOVINDAMMAL 2501003WL000408 GOVINDAMMAL 00176 IDIB000K020 2500 2500 Processed 11/10/2023 035389295 GOVINDAMMAL INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-003-001/999-A
(NETTAPAKKAM) 		2501003000NRG24030720230073345 05/07/2023 MAHESWARI 2501003WL000408 MAHESWARI 00176 IDIB000K020 1750 1750 Processed 11/10/2023 035389295 MAHESWARI INDIAN BANK(607105)
SubTotal 14250 14250
7 ARIANKUPPAM PC-01-003-003-001/1002
(NETTAPAKKAM) 		2501003000NRG24030720230073123 05/07/2023 PPERIYAYEE 2501003WL000408 PPERIYAYEE 00177 IOBA0000617 1000 1000 Processed 11/10/2023 035389295 PPERIYAYEE INDIAN OVERSEAS BANK(508541)
8 ARIANKUPPAM PC-01-003-003-001/1003
(NETTAPAKKAM) 		2501003000NRG24030720230073124 05/07/2023 KALAISELVI 2501003WL000408 KALAISELVI 00177 IOBA0000617 2250 2250 Processed 11/10/2023 035389295 KALAISELVI INDIAN OVERSEAS BANK(508541)
9 ARIANKUPPAM PC-01-003-003-001/1004
(NETTAPAKKAM) 		2501003000NRG24030720230073125 05/07/2023 Kavitha K 2501003WL000408 Kavitha K 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 Kavitha K INDIAN OVERSEAS BANK(508541)
10 ARIANKUPPAM PC-01-003-003-001/1005
(NETTAPAKKAM) 		2501003000NRG24030720230073126 05/07/2023 UMA 2501003WL000408 UMA 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 UMA INDIAN OVERSEAS BANK(508541)
11 ARIANKUPPAM PC-01-003-003-001/1010
(NETTAPAKKAM) 		2501003000NRG24030720230073128 05/07/2023 JAYALAKSHMI 2501003WL000408 JAYALAKSHMI 00177 IOBA0000617 1500 1500 Processed 11/10/2023 035389295 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
12 ARIANKUPPAM PC-01-003-003-001/1019
(NETTAPAKKAM) 		2501003000NRG24030720230073133 05/07/2023 VIJAYAKUMARI 2501003WL000408 VIJAYAKUMARI 00177 IOBA0000617 2000 2000 Processed 11/10/2023 035389295 VIJAYAKUMARI INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-003-001/105
(NETTAPAKKAM) 		2501003000NRG24030720230073140 05/07/2023 MALAR 2501003WL000408 MALAR 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 MALAR INDIAN OVERSEAS BANK(508541)
14 ARIANKUPPAM PC-01-003-003-001/110
(NETTAPAKKAM) 		2501003000NRG24030720230073141 05/07/2023 JAMUNA 2501003WL000408 JAMUNA 00177 IOBA0000617 2000 2000 Processed 11/10/2023 035389295 JAMUNA INDIAN OVERSEAS BANK(508541)
15 ARIANKUPPAM PC-01-003-003-001/118
(NETTAPAKKAM) 		2501003000NRG24030720230073142 05/07/2023 SARITHA 2501003WL000408 SARITHA 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 SARITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 ARIANKUPPAM PC-01-003-003-001/12
(NETTAPAKKAM) 		2501003000NRG24030720230073143 05/07/2023 AMUTHA 2501003WL000408 AMUTHA 00177 IOBA0000617 2250 2250 Processed 11/10/2023 035389295 AMUTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 ARIANKUPPAM PC-01-003-003-001/128
(NETTAPAKKAM) 		2501003000NRG24030720230073145 05/07/2023 BABY 2501003WL000408 BABY 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 BABY PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 ARIANKUPPAM PC-01-003-003-001/129
(NETTAPAKKAM) 		2501003000NRG24030720230073146 05/07/2023 SUMATHY 2501003WL000408 SUMATHY 00177 IOBA0000617 2000 2000 Processed 11/10/2023 035389295 SUMATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 ARIANKUPPAM PC-01-003-003-001/133
(NETTAPAKKAM) 		2501003000NRG24030720230073148 05/07/2023 SUJATHA 2501003WL000408 SUJATHA 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 SUJATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 ARIANKUPPAM PC-01-003-003-001/146
(NETTAPAKKAM) 		2501003000NRG24030720230073149 05/07/2023 INDIRANI 2501003WL000408 INDIRANI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 INDIRANI INDIAN OVERSEAS BANK(508541)
21 ARIANKUPPAM PC-01-003-003-001/148-A
(NETTAPAKKAM) 		2501003000NRG24030720230073150 05/07/2023 TAMIZHARASI 2501003WL000408 TAMIZHARASI 00177 IOBA0000617 2250 2250 Processed 11/10/2023 035389295 TAMIZHARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 ARIANKUPPAM PC-01-003-003-001/151
(NETTAPAKKAM) 		2501003000NRG24030720230073152 05/07/2023 CHITHRA 2501003WL000408 CHITHRA 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 CHITHRA INDIAN OVERSEAS BANK(508541)
23 ARIANKUPPAM PC-01-003-003-001/153
(NETTAPAKKAM) 		2501003000NRG24030720230073153 05/07/2023 MAHALAKSHMI 2501003WL000408 MAHALAKSHMI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
24 ARIANKUPPAM PC-01-003-003-001/154
(NETTAPAKKAM) 		2501003000NRG24030720230073154 05/07/2023 DHANALAKSHMI 2501003WL000408 DHANALAKSHMI 00177 IOBA0000617 2250 2250 Processed 11/10/2023 035389295 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 ARIANKUPPAM PC-01-003-003-001/164
(NETTAPAKKAM) 		2501003000NRG24030720230073156 05/07/2023 RENUGA 2501003WL000408 RENUGA 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 RENUGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 ARIANKUPPAM PC-01-003-003-001/167
(NETTAPAKKAM) 		2501003000NRG24030720230073157 05/07/2023 SELLIAMMAL 2501003WL000408 SELLIAMMAL 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 SELLIAMMAL INDIAN OVERSEAS BANK(508541)
27 ARIANKUPPAM PC-01-003-003-001/168
(NETTAPAKKAM) 		2501003000NRG24030720230073158 05/07/2023 BARTHARASARATHI 2501003WL000408 BARTHARASARATHI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 BARTHARASARATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 ARIANKUPPAM PC-01-003-003-001/169
(NETTAPAKKAM) 		2501003000NRG24030720230073159 05/07/2023 ARUL 2501003WL000408 ARUL 00177 IOBA0000617 2250 2250 Processed 11/10/2023 035389295 ARUL PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 ARIANKUPPAM PC-01-003-003-001/176
(NETTAPAKKAM) 		2501003000NRG24030720230073160 05/07/2023 KALA 2501003WL000408 KALA 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 KALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 ARIANKUPPAM PC-01-003-003-001/177
(NETTAPAKKAM) 		2501003000NRG24030720230073161 05/07/2023 PRIYA 2501003WL000408 PRIYA 00177 IOBA0000617 2250 2250 Processed 11/10/2023 035389295 PRIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 ARIANKUPPAM PC-01-003-003-001/179
(NETTAPAKKAM) 		2501003000NRG24030720230073162 05/07/2023 SARASU 2501003WL000408 SARASU 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 SARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 ARIANKUPPAM PC-01-003-003-001/181
(NETTAPAKKAM) 		2501003000NRG24030720230073163 05/07/2023 MALAR 2501003WL000408 MALAR 00177 IOBA0000617 2250 2250 Processed 11/10/2023 035389295 MALAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 ARIANKUPPAM PC-01-003-003-001/185
(NETTAPAKKAM) 		2501003000NRG24030720230073164 05/07/2023 INDIRA 2501003WL000408 INDIRA 00177 IOBA0000617 2250 2250 Processed 11/10/2023 035389295 INDIRA INDIAN OVERSEAS BANK(508541)
34 ARIANKUPPAM PC-01-003-003-001/187
(NETTAPAKKAM) 		2501003000NRG24030720230073165 05/07/2023 RATHINAMBAL 2501003WL000408 RATHINAMBAL 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 RATHINAMBAL INDIAN OVERSEAS BANK(508541)
35 ARIANKUPPAM PC-01-003-003-001/190
(NETTAPAKKAM) 		2501003000NRG24030720230073166 05/07/2023 LALITHA 2501003WL000408 LALITHA 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 LALITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 ARIANKUPPAM PC-01-003-003-001/191
(NETTAPAKKAM) 		2501003000NRG24030720230073167 05/07/2023 GOMATHI 2501003WL000408 GOMATHI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 GOMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 ARIANKUPPAM PC-01-003-003-001/193
(NETTAPAKKAM) 		2501003000NRG24030720230073168 05/07/2023 PARIMALA 2501003WL000408 PARIMALA 00177 IOBA0000617 2250 2250 Processed 11/10/2023 035389295 PARIMALA INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-003-001/195
(NETTAPAKKAM) 		2501003000NRG24030720230073169 05/07/2023 KRISHNAVENI 2501003WL000408 KRISHNAVENI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 KRISHNAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 ARIANKUPPAM PC-01-003-003-001/196
(NETTAPAKKAM) 		2501003000NRG24030720230073170 05/07/2023 TAMILSELVI 2501003WL000408 TAMILSELVI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 TAMILSELVI INDIAN OVERSEAS BANK(508541)
40 ARIANKUPPAM PC-01-003-003-001/198
(NETTAPAKKAM) 		2501003000NRG24030720230073171 05/07/2023 LAKSHMI 2501003WL000408 LAKSHMI 00177 IOBA0000617 2000 2000 Processed 11/10/2023 035389295 LAKSHMI INDIAN OVERSEAS BANK(508541)
41 ARIANKUPPAM PC-01-003-003-001/199
(NETTAPAKKAM) 		2501003000NRG24030720230073172 05/07/2023 KASIAMMAL 2501003WL000408 KASIAMMAL 00177 IOBA0000617 2000 2000 Processed 11/10/2023 035389295 KASIAMMAL INDIAN OVERSEAS BANK(508541)
42 ARIANKUPPAM PC-01-003-003-001/202
(NETTAPAKKAM) 		2501003000NRG24030720230073173 05/07/2023 JAYALAKSHMI 2501003WL000408 JAYALAKSHMI 00177 IOBA0000617 2250 2250 Processed 11/10/2023 035389295 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
43 ARIANKUPPAM PC-01-003-003-001/206
(NETTAPAKKAM) 		2501003000NRG24030720230073174 05/07/2023 VALLI 2501003WL000408 VALLI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 VALLI INDIAN OVERSEAS BANK(508541)
44 ARIANKUPPAM PC-01-003-003-001/207
(NETTAPAKKAM) 		2501003000NRG24030720230073175 05/07/2023 RAMALINGAM 2501003WL000408 RAMALINGAM 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 RAMALINGAM INDIAN OVERSEAS BANK(508541)
45 ARIANKUPPAM PC-01-003-003-001/209
(NETTAPAKKAM) 		2501003000NRG24030720230073176 05/07/2023 THHILLAIAMMAL 2501003WL000408 THHILLAIAMMAL 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 THHILLAIAMMAL INDIAN OVERSEAS BANK(508541)
46 ARIANKUPPAM PC-01-003-003-001/212
(NETTAPAKKAM) 		2501003000NRG24030720230073177 05/07/2023 LATHA 2501003WL000408 LATHA 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 LATHA INDIAN OVERSEAS BANK(508541)
47 ARIANKUPPAM PC-01-003-003-001/213
(NETTAPAKKAM) 		2501003000NRG24030720230073178 05/07/2023 PALLAI 2501003WL000408 PALLAI 00177 IOBA0000617 2250 2250 Processed 11/10/2023 035389295 PALLAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 ARIANKUPPAM PC-01-003-003-001/214
(NETTAPAKKAM) 		2501003000NRG24030720230073179 05/07/2023 CHITRADEVI 2501003WL000408 CHITRADEVI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 CHITRADEVI INDIAN OVERSEAS BANK(508541)
49 ARIANKUPPAM PC-01-003-003-001/215
(NETTAPAKKAM) 		2501003000NRG24030720230073180 05/07/2023 KAVARI 2501003WL000408 KAVARI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 KAVARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 ARIANKUPPAM PC-01-003-003-001/218
(NETTAPAKKAM) 		2501003000NRG24030720230073182 05/07/2023 GOVINTHAMMAL 2501003WL000408 GOVINTHAMMAL 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 GOVINTHAMMAL INDIAN OVERSEAS BANK(508541)
51 ARIANKUPPAM PC-01-003-003-001/219
(NETTAPAKKAM) 		2501003000NRG24030720230073183 05/07/2023 RANI 2501003WL000408 RANI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 RANI INDIAN OVERSEAS BANK(508541)
52 ARIANKUPPAM PC-01-003-003-001/221
(NETTAPAKKAM) 		2501003000NRG24030720230073185 05/07/2023 VICTORIA 2501003WL000408 VICTORIA 00177 IOBA0000617 2000 2000 Processed 11/10/2023 035389295 VICTORIA INDIAN OVERSEAS BANK(508541)
53 ARIANKUPPAM PC-01-003-003-001/223
(NETTAPAKKAM) 		2501003000NRG24030720230073186 05/07/2023 ANBAZHAGAN 2501003WL000408 ANBAZHAGAN 00177 IOBA0000617 2250 2250 Processed 11/10/2023 035389295 ANBAZHAGAN INDIAN OVERSEAS BANK(508541)
54 ARIANKUPPAM PC-01-003-003-001/224
(NETTAPAKKAM) 		2501003000NRG24030720230073187 05/07/2023 MAHALAKSHMI 2501003WL000408 MAHALAKSHMI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 MAHALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 ARIANKUPPAM PC-01-003-003-001/226
(NETTAPAKKAM) 		2501003000NRG24030720230073188 05/07/2023 SHANTHI 2501003WL000408 SHANTHI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 SHANTHI INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-003-001/227
(NETTAPAKKAM) 		2501003000NRG24030720230073189 05/07/2023 ANUSIYA 2501003WL000408 ANUSIYA 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 ANUSIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 ARIANKUPPAM PC-01-003-003-001/229
(NETTAPAKKAM) 		2501003000NRG24030720230073190 05/07/2023 BHUVANESHWARI 2501003WL000408 BHUVANESHWARI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
58 ARIANKUPPAM PC-01-003-003-001/23
(NETTAPAKKAM) 		2501003000NRG24030720230073191 05/07/2023 VALLI 2501003WL000408 VALLI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 VALLI INDIAN OVERSEAS BANK(508541)
59 ARIANKUPPAM PC-01-003-003-001/233
(NETTAPAKKAM) 		2501003000NRG24030720230073192 05/07/2023 MEENA 2501003WL000408 MEENA 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 MEENA PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 ARIANKUPPAM PC-01-003-003-001/235
(NETTAPAKKAM) 		2501003000NRG24030720230073193 05/07/2023 RAMACHANDIRAN 2501003WL000408 RAMACHANDIRAN 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 RAMACHANDIRAN INDIAN OVERSEAS BANK(508541)
61 ARIANKUPPAM PC-01-003-003-001/240
(NETTAPAKKAM) 		2501003000NRG24030720230073194 05/07/2023 POONGOTHAI 2501003WL000408 POONGOTHAI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 POONGOTHAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 ARIANKUPPAM PC-01-003-003-001/241
(NETTAPAKKAM) 		2501003000NRG24030720230073195 05/07/2023 THULASI 2501003WL000408 THULASI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 THULASI INDIAN OVERSEAS BANK(508541)
63 ARIANKUPPAM PC-01-003-003-001/242
(NETTAPAKKAM) 		2501003000NRG24030720230073196 05/07/2023 ANJALACHI 2501003WL000408 ANJALACHI 00177 IOBA0000617 1750 1750 Processed 11/10/2023 035389295 ANJALACHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 ARIANKUPPAM PC-01-003-003-001/244
(NETTAPAKKAM) 		2501003000NRG24030720230073197 05/07/2023 PALANISAMI 2501003WL000408 PALANISAMI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 PALANISAMI INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-003-001/245
(NETTAPAKKAM) 		2501003000NRG24030720230073198 05/07/2023 VENNILA 2501003WL000408 VENNILA 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 VENNILA INDIAN OVERSEAS BANK(508541)
66 ARIANKUPPAM PC-01-003-003-001/247
(NETTAPAKKAM) 		2501003000NRG24030720230073199 05/07/2023 REKHA 2501003WL000408 REKHA 00177 IOBA0000617 2250 2250 Processed 11/10/2023 035389295 REKHA INDIAN OVERSEAS BANK(508541)
67 ARIANKUPPAM PC-01-003-003-001/258
(NETTAPAKKAM) 		2501003000NRG24030720230073200 05/07/2023 SOUNDARI 2501003WL000408 SOUNDARI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 SOUNDARI INDIAN OVERSEAS BANK(508541)
68 ARIANKUPPAM PC-01-003-003-001/30
(NETTAPAKKAM) 		2501003000NRG24030720230073202 05/07/2023 DEVAGI 2501003WL000408 DEVAGI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 DEVAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
69 ARIANKUPPAM PC-01-003-003-001/31
(NETTAPAKKAM) 		2501003000NRG24030720230073204 05/07/2023 PANDURANGAN 2501003WL000408 PANDURANGAN 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 PANDURANGAN INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-003-001/33
(NETTAPAKKAM) 		2501003000NRG24030720230073206 05/07/2023 POORANI 2501003WL000408 POORANI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 POORANI INDIAN OVERSEAS BANK(508541)
71 ARIANKUPPAM PC-01-003-003-001/37
(NETTAPAKKAM) 		2501003000NRG24030720230073207 05/07/2023 ANJALATCHI 2501003WL000408 ANJALATCHI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 ANJALATCHI INDIAN OVERSEAS BANK(508541)
72 ARIANKUPPAM PC-01-003-003-001/41
(NETTAPAKKAM) 		2501003000NRG24030720230073208 05/07/2023 THAIYANAYAKI 2501003WL000408 THAIYANAYAKI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 THAIYANAYAKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
73 ARIANKUPPAM PC-01-003-003-001/42
(NETTAPAKKAM) 		2501003000NRG24030720230073209 05/07/2023 KRISHNAVENI 2501003WL000408 KRISHNAVENI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
74 ARIANKUPPAM PC-01-003-003-001/43
(NETTAPAKKAM) 		2501003000NRG24030720230073210 05/07/2023 INDIRANI 2501003WL000408 INDIRANI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 INDIRANI INDIAN OVERSEAS BANK(508541)
75 ARIANKUPPAM PC-01-003-003-001/436
(NETTAPAKKAM) 		2501003000NRG24030720230073211 05/07/2023 SANTHI 2501003WL000408 SANTHI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 SANTHI INDIAN OVERSEAS BANK(508541)
76 ARIANKUPPAM PC-01-003-003-001/446
(NETTAPAKKAM) 		2501003000NRG24030720230073212 05/07/2023 SELVI 2501003WL000408 SELVI 00177 IOBA0000617 1500 1500 Processed 11/10/2023 035389295 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
77 ARIANKUPPAM PC-01-003-003-001/477
(NETTAPAKKAM) 		2501003000NRG24030720230073214 05/07/2023 MEENACHI 2501003WL000408 MEENACHI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 MEENACHI INDIAN OVERSEAS BANK(508541)
78 ARIANKUPPAM PC-01-003-003-001/48
(NETTAPAKKAM) 		2501003000NRG24030720230073215 05/07/2023 SIVAGAMI 2501003WL000408 SIVAGAMI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 SIVAGAMI INDIAN OVERSEAS BANK(508541)
79 ARIANKUPPAM PC-01-003-003-001/492
(NETTAPAKKAM) 		2501003000NRG24030720230073216 05/07/2023 SELVI 2501003WL000408 SELVI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 ARIANKUPPAM PC-01-003-003-001/495
(NETTAPAKKAM) 		2501003000NRG24030720230073217 05/07/2023 THENMOZHI 2501003WL000408 THENMOZHI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 THENMOZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
81 ARIANKUPPAM PC-01-003-003-001/496
(NETTAPAKKAM) 		2501003000NRG24030720230073218 05/07/2023 ARASAKUMAR 2501003WL000408 ARASAKUMAR 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 ARASAKUMAR INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-003-001/497
(NETTAPAKKAM) 		2501003000NRG24030720230073219 05/07/2023 DHANAM 2501003WL000408 DHANAM 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 DHANAM INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-003-001/499
(NETTAPAKKAM) 		2501003000NRG24030720230073220 05/07/2023 Susila 2501003WL000408 Susila 00177 IOBA0000617 1250 1250 Processed 11/10/2023 035389295 Susila INDIAN OVERSEAS BANK(508541)
84 ARIANKUPPAM PC-01-003-003-001/50
(NETTAPAKKAM) 		2501003000NRG24030720230073221 05/07/2023 RADHA 2501003WL000408 RADHA 00177 IOBA0000617 2250 2250 Processed 11/10/2023 035389295 RADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
85 ARIANKUPPAM PC-01-003-003-001/508
(NETTAPAKKAM) 		2501003000NRG24030720230073222 05/07/2023 AMBIGA 2501003WL000408 AMBIGA 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 AMBIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
86 ARIANKUPPAM PC-01-003-003-001/523
(NETTAPAKKAM) 		2501003000NRG24030720230073223 05/07/2023 LAKSHMI 2501003WL000408 LAKSHMI 00177 IOBA0000617 2250 2250 Processed 11/10/2023 035389295 LAKSHMI INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-003-001/528
(NETTAPAKKAM) 		2501003000NRG24030720230073224 05/07/2023 POORANI 2501003WL000408 POORANI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 POORANI INDIAN OVERSEAS BANK(508541)
88 ARIANKUPPAM PC-01-003-003-001/53
(NETTAPAKKAM) 		2501003000NRG24030720230073225 05/07/2023 MUTHAZHAKI 2501003WL000408 MUTHAZHAKI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 MUTHAZHAKI INDIAN OVERSEAS BANK(508541)
89 ARIANKUPPAM PC-01-003-003-001/536
(NETTAPAKKAM) 		2501003000NRG24030720230073227 05/07/2023 SIVAGAMI 2501003WL000408 SIVAGAMI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 SIVAGAMI STATE BANK OF INDIA(508548)
90 ARIANKUPPAM PC-01-003-003-001/540
(NETTAPAKKAM) 		2501003000NRG24030720230073228 05/07/2023 AMUDHA 2501003WL000408 AMUDHA 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 AMUDHA INDIAN OVERSEAS BANK(508541)
91 ARIANKUPPAM PC-01-003-003-001/544
(NETTAPAKKAM) 		2501003000NRG24030720230073229 05/07/2023 THAUYALNAYAGI 2501003WL000408 THAUYALNAYAGI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 THAUYALNAYAGI INDIAN OVERSEAS BANK(508541)
92 ARIANKUPPAM PC-01-003-003-001/545
(NETTAPAKKAM) 		2501003000NRG24030720230073230 05/07/2023 KAMATCHI 2501003WL000408 KAMATCHI 00177 IOBA0000617 2250 2250 Processed 11/10/2023 035389295 KAMATCHI INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-003-001/548
(NETTAPAKKAM) 		2501003000NRG24030720230073231 05/07/2023 SUSILA 2501003WL000408 SUSILA 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 SUSILA INDIAN OVERSEAS BANK(508541)
94 ARIANKUPPAM PC-01-003-003-001/549
(NETTAPAKKAM) 		2501003000NRG24030720230073232 05/07/2023 POORANI 2501003WL000408 POORANI 00177 IOBA0000617 500 500 Processed 11/10/2023 035389295 POORANI INDIAN OVERSEAS BANK(508541)
95 ARIANKUPPAM PC-01-003-003-001/550
(NETTAPAKKAM) 		2501003000NRG24030720230073233 05/07/2023 CHINNAPONNU 2501003WL000408 CHINNAPONNU 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
96 ARIANKUPPAM PC-01-003-003-001/554
(NETTAPAKKAM) 		2501003000NRG24030720230073234 05/07/2023 ANJALAI DEVI 2501003WL000408 ANJALAI DEVI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 ANJALAI DEVI INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-003-001/556
(NETTAPAKKAM) 		2501003000NRG24030720230073235 05/07/2023 VASUKI 2501003WL000408 VASUKI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 VASUKI INDIAN OVERSEAS BANK(508541)
98 ARIANKUPPAM PC-01-003-003-001/56
(NETTAPAKKAM) 		2501003000NRG24030720230073236 05/07/2023 PARVATHI 2501003WL000408 PARVATHI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 PARVATHI INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-003-001/570
(NETTAPAKKAM) 		2501003000NRG24030720230073237 05/07/2023 SELVI 2501003WL000408 SELVI 00177 IOBA0000617 2250 2250 Processed 11/10/2023 035389295 SELVI INDIAN OVERSEAS BANK(508541)
100 ARIANKUPPAM PC-01-003-003-001/573
(NETTAPAKKAM) 		2501003000NRG24030720230073238 05/07/2023 LATCHUMI 2501003WL000408 LATCHUMI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 LATCHUMI INDIAN OVERSEAS BANK(508541)
101 ARIANKUPPAM PC-01-003-003-001/574
(NETTAPAKKAM) 		2501003000NRG24030720230073239 05/07/2023 VALLI 2501003WL000408 VALLI 00177 IOBA0000617 1750 1750 Processed 11/10/2023 035389295 VALLI INDIAN OVERSEAS BANK(508541)
102 ARIANKUPPAM PC-01-003-003-001/576
(NETTAPAKKAM) 		2501003000NRG24030720230073240 05/07/2023 KASTHURI 2501003WL000408 KASTHURI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 KASTHURI INDIAN OVERSEAS BANK(508541)
103 ARIANKUPPAM PC-01-003-003-001/58
(NETTAPAKKAM) 		2501003000NRG24030720230073241 05/07/2023 DEVAGI 2501003WL000408 DEVAGI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 DEVAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
104 ARIANKUPPAM PC-01-003-003-001/583
(NETTAPAKKAM) 		2501003000NRG24030720230073242 05/07/2023 SUGANTHI 2501003WL000408 SUGANTHI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 SUGANTHI INDIAN BANK(607105)
105 ARIANKUPPAM PC-01-003-003-001/584
(NETTAPAKKAM) 		2501003000NRG24030720230073243 05/07/2023 SITHRA 2501003WL000408 SITHRA 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 SITHRA FINCARE SMALL FINANCE BANK LTD(608304)
106 ARIANKUPPAM PC-01-003-003-001/587
(NETTAPAKKAM) 		2501003000NRG24030720230073244 05/07/2023 RAJESWARI 2501003WL000408 RAJESWARI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
107 ARIANKUPPAM PC-01-003-003-001/588
(NETTAPAKKAM) 		2501003000NRG24030720230073245 05/07/2023 PARAMESWARY 2501003WL000408 PARAMESWARY 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 PARAMESWARY PUDUVAI BHARATHIAR GRAMA BANK(607054)
108 ARIANKUPPAM PC-01-003-003-001/59
(NETTAPAKKAM) 		2501003000NRG24030720230073246 05/07/2023 VIJAYA 2501003WL000408 VIJAYA 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
109 ARIANKUPPAM PC-01-003-003-001/599
(NETTAPAKKAM) 		2501003000NRG24030720230073247 05/07/2023 KASTHURI 2501003WL000408 KASTHURI 00177 IOBA0000617 2250 2250 Processed 11/10/2023 035389295 KASTHURI INDIAN OVERSEAS BANK(508541)
110 ARIANKUPPAM PC-01-003-003-001/60
(NETTAPAKKAM) 		2501003000NRG24030720230073248 05/07/2023 CHINNAMMAL 2501003WL000408 CHINNAMMAL 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 CHINNAMMAL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
111 ARIANKUPPAM PC-01-003-003-001/600
(NETTAPAKKAM) 		2501003000NRG24030720230073249 05/07/2023 RANGANAYAKI 2501003WL000408 RANGANAYAKI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 RANGANAYAKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
112 ARIANKUPPAM PC-01-003-003-001/61
(NETTAPAKKAM) 		2501003000NRG24030720230073250 05/07/2023 CHINNPONNU 2501003WL000408 CHINNPONNU 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 CHINNPONNU INDIAN BANK(607105)
113 ARIANKUPPAM PC-01-003-003-001/62
(NETTAPAKKAM) 		2501003000NRG24030720230073251 05/07/2023 IRISAMMAL 2501003WL000408 IRISAMMAL 00177 IOBA0000617 2250 2250 Processed 11/10/2023 035389295 IRISAMMAL INDIAN OVERSEAS BANK(508541)
114 ARIANKUPPAM PC-01-003-003-001/632
(NETTAPAKKAM) 		2501003000NRG24030720230073252 05/07/2023 LATHA 2501003WL000408 LATHA 00177 IOBA0000617 2250 2250 Processed 11/10/2023 035389295 LATHA INDIAN OVERSEAS BANK(508541)
115 ARIANKUPPAM PC-01-003-003-001/643
(NETTAPAKKAM) 		2501003000NRG24030720230073253 05/07/2023 ATHILATCHUMI 2501003WL000408 ATHILATCHUMI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 ATHILATCHUMI INDIAN OVERSEAS BANK(508541)
116 ARIANKUPPAM PC-01-003-003-001/647
(NETTAPAKKAM) 		2501003000NRG24030720230073254 05/07/2023 BUVANESHWARI 2501003WL000408 BUVANESHWARI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 BUVANESHWARI INDIAN OVERSEAS BANK(508541)
117 ARIANKUPPAM PC-01-003-003-001/65
(NETTAPAKKAM) 		2501003000NRG24030720230073255 05/07/2023 LAKSHMI 2501003WL000408 LAKSHMI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 LAKSHMI INDIAN BANK(607105)
118 ARIANKUPPAM PC-01-003-003-001/655
(NETTAPAKKAM) 		2501003000NRG24030720230073256 05/07/2023 KASTHURITHILAGAM 2501003WL000408 KASTHURITHILAGAM 00177 IOBA0000617 2250 2250 Processed 11/10/2023 035389295 KASTHURITHILAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
119 ARIANKUPPAM PC-01-003-003-001/657
(NETTAPAKKAM) 		2501003000NRG24030720230073257 05/07/2023 SELVI 2501003WL000408 SELVI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
120 ARIANKUPPAM PC-01-003-003-001/660
(NETTAPAKKAM) 		2501003000NRG24030720230073258 05/07/2023 PATU 2501003WL000408 PATU 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 PATU INDIAN OVERSEAS BANK(508541)
121 ARIANKUPPAM PC-01-003-003-001/663
(NETTAPAKKAM) 		2501003000NRG24030720230073259 05/07/2023 MALLIGA 2501003WL000408 MALLIGA 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 MALLIGA INDIAN OVERSEAS BANK(508541)
122 ARIANKUPPAM PC-01-003-003-001/67
(NETTAPAKKAM) 		2501003000NRG24030720230073260 05/07/2023 POORANI 2501003WL000408 POORANI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 POORANI INDIAN OVERSEAS BANK(508541)
123 ARIANKUPPAM PC-01-003-003-001/678
(NETTAPAKKAM) 		2501003000NRG24030720230073261 05/07/2023 KALAIVANI 2501003WL000408 KALAIVANI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 KALAIVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
124 ARIANKUPPAM PC-01-003-003-001/68
(NETTAPAKKAM) 		2501003000NRG24030720230073262 05/07/2023 KASINATHAN 2501003WL000408 KASINATHAN 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 KASINATHAN INDIAN OVERSEAS BANK(508541)
125 ARIANKUPPAM PC-01-003-003-001/692
(NETTAPAKKAM) 		2501003000NRG24030720230073263 05/07/2023 SIVAGAMI 2501003WL000408 SIVAGAMI 00177 IOBA0000617 500 500 Processed 11/10/2023 035389295 SIVAGAMI INDIAN OVERSEAS BANK(508541)
126 ARIANKUPPAM PC-01-003-003-001/71
(NETTAPAKKAM) 		2501003000NRG24030720230073264 05/07/2023 SARADA 2501003WL000408 SARADA 00177 IOBA0000617 2250 2250 Processed 11/10/2023 035389295 SARADA INDIAN OVERSEAS BANK(508541)
127 ARIANKUPPAM PC-01-003-003-001/712
(NETTAPAKKAM) 		2501003000NRG24030720230073265 05/07/2023 JAYANTHI 2501003WL000408 JAYANTHI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 JAYANTHI INDIAN OVERSEAS BANK(508541)
128 ARIANKUPPAM PC-01-003-003-001/719
(NETTAPAKKAM) 		2501003000NRG24030720230073266 05/07/2023 MANIKAM 2501003WL000408 MANIKAM 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 MANIKAM INDIAN OVERSEAS BANK(508541)
129 ARIANKUPPAM PC-01-003-003-001/72
(NETTAPAKKAM) 		2501003000NRG24030720230073267 05/07/2023 SAKILA 2501003WL000408 SAKILA 00177 IOBA0000617 2250 2250 Processed 11/10/2023 035389295 SAKILA INDIAN OVERSEAS BANK(508541)
130 ARIANKUPPAM PC-01-003-003-001/73
(NETTAPAKKAM) 		2501003000NRG24030720230073268 05/07/2023 SANTHA 2501003WL000408 SANTHA 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 SANTHA INDIAN OVERSEAS BANK(508541)
131 ARIANKUPPAM PC-01-003-003-001/732
(NETTAPAKKAM) 		2501003000NRG24030720230073269 05/07/2023 PATHAMAVATHI 2501003WL000408 PATHAMAVATHI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 PATHAMAVATHI INDIAN OVERSEAS BANK(508541)
132 ARIANKUPPAM PC-01-003-003-001/736
(NETTAPAKKAM) 		2501003000NRG24030720230073270 05/07/2023 MANGALATCHUMI 2501003WL000408 MANGALATCHUMI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 MANGALATCHUMI INDIAN OVERSEAS BANK(508541)
133 ARIANKUPPAM PC-01-003-003-001/738
(NETTAPAKKAM) 		2501003000NRG24030720230073271 05/07/2023 SUPULATCHUMI 2501003WL000408 SUPULATCHUMI 00177 IOBA0000617 2250 2250 Processed 11/10/2023 035389295 SUPULATCHUMI INDIAN OVERSEAS BANK(508541)
134 ARIANKUPPAM PC-01-003-003-001/742
(NETTAPAKKAM) 		2501003000NRG24030720230073272 05/07/2023 RANI 2501003WL000408 RANI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
135 ARIANKUPPAM PC-01-003-003-001/745
(NETTAPAKKAM) 		2501003000NRG24030720230073273 05/07/2023 KUPPU 2501003WL000408 KUPPU 00177 IOBA0000617 2250 2250 Processed 11/10/2023 035389295 KUPPU PUDUVAI BHARATHIAR GRAMA BANK(607054)
136 ARIANKUPPAM PC-01-003-003-001/75
(NETTAPAKKAM) 		2501003000NRG24030720230073274 05/07/2023 PATCHAIAPPAN 2501003WL000408 PATCHAIAPPAN 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 PATCHAIAPPAN INDIAN OVERSEAS BANK(508541)
137 ARIANKUPPAM PC-01-003-003-001/756
(NETTAPAKKAM) 		2501003000NRG24030720230073275 05/07/2023 POORANI 2501003WL000408 POORANI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 POORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
138 ARIANKUPPAM PC-01-003-003-001/764
(NETTAPAKKAM) 		2501003000NRG24030720230073276 05/07/2023 AMSA 2501003WL000408 AMSA 00177 IOBA0000617 2250 2250 Processed 11/10/2023 035389295 AMSA INDIAN OVERSEAS BANK(508541)
139 ARIANKUPPAM PC-01-003-003-001/765
(NETTAPAKKAM) 		2501003000NRG24030720230073277 05/07/2023 JEVA 2501003WL000408 JEVA 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 JEVA INDIAN OVERSEAS BANK(508541)
140 ARIANKUPPAM PC-01-003-003-001/785
(NETTAPAKKAM) 		2501003000NRG24030720230073279 05/07/2023 MEERA 2501003WL000408 MEERA 00177 IOBA0000617 2250 2250 Processed 11/10/2023 035389295 MEERA PUDUVAI BHARATHIAR GRAMA BANK(607054)
141 ARIANKUPPAM PC-01-003-003-001/791
(NETTAPAKKAM) 		2501003000NRG24030720230073280 05/07/2023 SUSILA 2501003WL000408 SUSILA 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 SUSILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
142 ARIANKUPPAM PC-01-003-003-001/80
(NETTAPAKKAM) 		2501003000NRG24030720230073281 05/07/2023 ATHALAKSHMI 2501003WL000408 ATHALAKSHMI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 ATHALAKSHMI INDIAN OVERSEAS BANK(508541)
143 ARIANKUPPAM PC-01-003-003-001/803
(NETTAPAKKAM) 		2501003000NRG24030720230073282 05/07/2023 AMSA 2501003WL000408 AMSA 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 AMSA PUDUVAI BHARATHIAR GRAMA BANK(607054)
144 ARIANKUPPAM PC-01-003-003-001/811
(NETTAPAKKAM) 		2501003000NRG24030720230073283 05/07/2023 JEYAKUMAR 2501003WL000408 JEYAKUMAR 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 JEYAKUMAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
145 ARIANKUPPAM PC-01-003-003-001/827
(NETTAPAKKAM) 		2501003000NRG24030720230073284 05/07/2023 RAJESWARI 2501003WL000408 RAJESWARI 00177 IOBA0000617 2250 2250 Processed 11/10/2023 035389295 RAJESWARI INDIAN OVERSEAS BANK(508541)
146 ARIANKUPPAM PC-01-003-003-001/828
(NETTAPAKKAM) 		2501003000NRG24030720230073285 05/07/2023 LALITHA 2501003WL000408 LALITHA 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 LALITHA INDIAN BANK(607105)
147 ARIANKUPPAM PC-01-003-003-001/84
(NETTAPAKKAM) 		2501003000NRG24030720230073286 05/07/2023 LATHA 2501003WL000408 LATHA 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 LATHA INDIAN OVERSEAS BANK(508541)
148 ARIANKUPPAM PC-01-003-003-001/844
(NETTAPAKKAM) 		2501003000NRG24030720230073287 05/07/2023 SELVI 2501003WL000408 SELVI 00177 IOBA0000617 1750 1750 Processed 11/10/2023 035389295 SELVI INDIAN BANK(607105)
149 ARIANKUPPAM PC-01-003-003-001/845
(NETTAPAKKAM) 		2501003000NRG24030720230073288 05/07/2023 SIVASANKARI 2501003WL000408 SIVASANKARI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 SIVASANKARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
150 ARIANKUPPAM PC-01-003-003-001/848
(NETTAPAKKAM) 		2501003000NRG24030720230073290 05/07/2023 SANKARI 2501003WL000408 SANKARI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 SANKARI INDIAN OVERSEAS BANK(508541)
151 ARIANKUPPAM PC-01-003-003-001/857
(NETTAPAKKAM) 		2501003000NRG24030720230073291 05/07/2023 SAGUNTHALA 2501003WL000408 SAGUNTHALA 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 SAGUNTHALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
152 ARIANKUPPAM PC-01-003-003-001/858
(NETTAPAKKAM) 		2501003000NRG24030720230073292 05/07/2023 MANTHIRAMALA 2501003WL000408 MANTHIRAMALA 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 MANTHIRAMALA INDIAN OVERSEAS BANK(508541)
153 ARIANKUPPAM PC-01-003-003-001/861
(NETTAPAKKAM) 		2501003000NRG24030720230073293 05/07/2023 ANBAZHAKI 2501003WL000408 ANBAZHAKI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 ANBAZHAKI INDIAN OVERSEAS BANK(508541)
154 ARIANKUPPAM PC-01-003-003-001/869
(NETTAPAKKAM) 		2501003000NRG24030720230073294 05/07/2023 NAGAMMAL 2501003WL000408 NAGAMMAL 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 NAGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
155 ARIANKUPPAM PC-01-003-003-001/870
(NETTAPAKKAM) 		2501003000NRG24030720230073295 05/07/2023 THILAGAM 2501003WL000408 THILAGAM 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 THILAGAM INDIAN BANK(607105)
156 ARIANKUPPAM PC-01-003-003-001/876
(NETTAPAKKAM) 		2501003000NRG24030720230073296 05/07/2023 VIJAYALAKSHMI 2501003WL000408 VIJAYALAKSHMI 00177 IOBA0000617 2000 2000 Processed 11/10/2023 035389295 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
157 ARIANKUPPAM PC-01-003-003-001/884
(NETTAPAKKAM) 		2501003000NRG24030720230073297 05/07/2023 LATHA 2501003WL000408 LATHA 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 LATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
158 ARIANKUPPAM PC-01-003-003-001/885
(NETTAPAKKAM) 		2501003000NRG24030720230073298 05/07/2023 VALLIAMMAI 2501003WL000408 VALLIAMMAI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 VALLIAMMAI INDIAN OVERSEAS BANK(508541)
159 ARIANKUPPAM PC-01-003-003-001/887
(NETTAPAKKAM) 		2501003000NRG24030720230073299 05/07/2023 SUBATHIRAI 2501003WL000408 SUBATHIRAI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 SUBATHIRAI INDIAN OVERSEAS BANK(508541)
160 ARIANKUPPAM PC-01-003-003-001/889
(NETTAPAKKAM) 		2501003000NRG24030720230073300 05/07/2023 SARANYA 2501003WL000408 SARANYA 00177 IOBA0000617 2250 2250 Processed 11/10/2023 035389295 SARANYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
161 ARIANKUPPAM PC-01-003-003-001/89
(NETTAPAKKAM) 		2501003000NRG24030720230073301 05/07/2023 SARANYA 2501003WL000408 SARANYA 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 SARANYA INDIAN OVERSEAS BANK(508541)
162 ARIANKUPPAM PC-01-003-003-001/893
(NETTAPAKKAM) 		2501003000NRG24030720230073302 05/07/2023 JAYANTHI 2501003WL000408 JAYANTHI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 JAYANTHI INDIAN OVERSEAS BANK(508541)
163 ARIANKUPPAM PC-01-003-003-001/894
(NETTAPAKKAM) 		2501003000NRG24030720230073303 05/07/2023 SARASWATHI 2501003WL000408 SARASWATHI 00177 IOBA0000617 2250 2250 Processed 11/10/2023 035389295 SARASWATHI INDIAN OVERSEAS BANK(508541)
164 ARIANKUPPAM PC-01-003-003-001/898
(NETTAPAKKAM) 		2501003000NRG24030720230073304 05/07/2023 UMAVATHI 2501003WL000408 UMAVATHI 00177 IOBA0000617 2250 2250 Processed 11/10/2023 035389295 UMAVATHI INDIAN OVERSEAS BANK(508541)
165 ARIANKUPPAM PC-01-003-003-001/903
(NETTAPAKKAM) 		2501003000NRG24030720230073307 05/07/2023 SASIKALA 2501003WL000408 SASIKALA 00177 IOBA0000617 2250 2250 Processed 11/10/2023 035389295 SASIKALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
166 ARIANKUPPAM PC-01-003-003-001/904
(NETTAPAKKAM) 		2501003000NRG24030720230073308 05/07/2023 NAVANEETHAM 2501003WL000408 NAVANEETHAM 00177 IOBA0000617 2250 2250 Processed 11/10/2023 035389295 NAVANEETHAM INDIAN BANK(607105)
167 ARIANKUPPAM PC-01-003-003-001/916
(NETTAPAKKAM) 		2501003000NRG24030720230073310 05/07/2023 ATHILAKSHMI 2501003WL000408 ATHILAKSHMI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
168 ARIANKUPPAM PC-01-003-003-001/919
(NETTAPAKKAM) 		2501003000NRG24030720230073311 05/07/2023 KALA 2501003WL000408 KALA 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 KALA INDIAN OVERSEAS BANK(508541)
169 ARIANKUPPAM PC-01-003-003-001/925
(NETTAPAKKAM) 		2501003000NRG24030720230073312 05/07/2023 VASANTHA 2501003WL000408 VASANTHA 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 VASANTHA INDIAN BANK(607105)
170 ARIANKUPPAM PC-01-003-003-001/928
(NETTAPAKKAM) 		2501003000NRG24030720230073313 05/07/2023 ASHWINI 2501003WL000408 ASHWINI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 ASHWINI INDIAN OVERSEAS BANK(508541)
171 ARIANKUPPAM PC-01-003-003-001/931
(NETTAPAKKAM) 		2501003000NRG24030720230073314 05/07/2023 CHITRA 2501003WL000408 CHITRA 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 CHITRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
172 ARIANKUPPAM PC-01-003-003-001/933
(NETTAPAKKAM) 		2501003000NRG24030720230073315 05/07/2023 VIJAYA 2501003WL000408 VIJAYA 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
173 ARIANKUPPAM PC-01-003-003-001/934
(NETTAPAKKAM) 		2501003000NRG24030720230073316 05/07/2023 SARASU 2501003WL000408 SARASU 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 SARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
174 ARIANKUPPAM PC-01-003-003-001/935
(NETTAPAKKAM) 		2501003000NRG24030720230073317 05/07/2023 VASUDEVAN 2501003WL000408 VASUDEVAN 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 VASUDEVAN INDIAN OVERSEAS BANK(508541)
175 ARIANKUPPAM PC-01-003-003-001/937
(NETTAPAKKAM) 		2501003000NRG24030720230073318 05/07/2023 KRUTHIGA 2501003WL000408 KRUTHIGA 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 KRUTHIGA INDIAN OVERSEAS BANK(508541)
176 ARIANKUPPAM PC-01-003-003-001/939
(NETTAPAKKAM) 		2501003000NRG24030720230073320 05/07/2023 RAVI 2501003WL000408 RAVI 00177 IOBA0000617 2250 2250 Processed 11/10/2023 035389295 RAVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
177 ARIANKUPPAM PC-01-003-003-001/94
(NETTAPAKKAM) 		2501003000NRG24030720230073321 05/07/2023 SAVITHA 2501003WL000408 SAVITHA 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 SAVITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
178 ARIANKUPPAM PC-01-003-003-001/943
(NETTAPAKKAM) 		2501003000NRG24030720230073322 05/07/2023 SATHIYA 2501003WL000408 SATHIYA 00177 IOBA0000617 1500 1500 Processed 11/10/2023 035389295 SATHIYA INDIAN OVERSEAS BANK(508541)
179 ARIANKUPPAM PC-01-003-003-001/945
(NETTAPAKKAM) 		2501003000NRG24030720230073323 05/07/2023 RAJENDIRAN 2501003WL000408 RAJENDIRAN 00177 IOBA0000617 2250 2250 Processed 11/10/2023 035389295 RAJENDIRAN INDIAN OVERSEAS BANK(508541)
180 ARIANKUPPAM PC-01-003-003-001/95
(NETTAPAKKAM) 		2501003000NRG24030720230073324 05/07/2023 DHANAMBAL 2501003WL000408 DHANAMBAL 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 DHANAMBAL INDIAN OVERSEAS BANK(508541)
181 ARIANKUPPAM PC-01-003-003-001/952
(NETTAPAKKAM) 		2501003000NRG24030720230073325 05/07/2023 SANTHI 2501003WL000408 SANTHI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 SANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
182 ARIANKUPPAM PC-01-003-003-001/954
(NETTAPAKKAM) 		2501003000NRG24030720230073326 05/07/2023 POORANI 2501003WL000408 POORANI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 POORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
183 ARIANKUPPAM PC-01-003-003-001/959
(NETTAPAKKAM) 		2501003000NRG24030720230073327 05/07/2023 KANIMOZHI 2501003WL000408 KANIMOZHI 00177 IOBA0000617 2000 2000 Processed 11/10/2023 035389295 KANIMOZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
184 ARIANKUPPAM PC-01-003-003-001/960
(NETTAPAKKAM) 		2501003000NRG24030720230073328 05/07/2023 SANKARI 2501003WL000408 SANKARI 00177 IOBA0000617 1500 1500 Processed 11/10/2023 035389295 SANKARI INDIAN OVERSEAS BANK(508541)
185 ARIANKUPPAM PC-01-003-003-001/97
(NETTAPAKKAM) 		2501003000NRG24030720230073331 05/07/2023 DHANALAKSHMI 2501003WL000408 DHANALAKSHMI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 DHANALAKSHMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
186 ARIANKUPPAM PC-01-003-003-001/971
(NETTAPAKKAM) 		2501003000NRG24030720230073332 05/07/2023 VIJAYA 2501003WL000408 VIJAYA 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 VIJAYA INDIAN OVERSEAS BANK(508541)
187 ARIANKUPPAM PC-01-003-003-001/973
(NETTAPAKKAM) 		2501003000NRG24030720230073333 05/07/2023 RANI 2501003WL000408 RANI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 RANI INDIAN OVERSEAS BANK(508541)
188 ARIANKUPPAM PC-01-003-003-001/974
(NETTAPAKKAM) 		2501003000NRG24030720230073334 05/07/2023 PADMAVATHI 2501003WL000408 PADMAVATHI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 PADMAVATHI INDIAN BANK(607105)
189 ARIANKUPPAM PC-01-003-003-001/977
(NETTAPAKKAM) 		2501003000NRG24030720230073335 05/07/2023 MANIARASAN 2501003WL000408 MANIARASAN 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 MANIARASAN INDIAN OVERSEAS BANK(508541)
190 ARIANKUPPAM PC-01-003-003-001/978
(NETTAPAKKAM) 		2501003000NRG24030720230073336 05/07/2023 SANGEETHA 2501003WL000408 SANGEETHA 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 SANGEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
191 ARIANKUPPAM PC-01-003-003-001/984
(NETTAPAKKAM) 		2501003000NRG24030720230073338 05/07/2023 KRISHNAVENI 2501003WL000408 KRISHNAVENI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
192 ARIANKUPPAM PC-01-003-003-001/985
(NETTAPAKKAM) 		2501003000NRG24030720230073339 05/07/2023 RAJESWARI 2501003WL000408 RAJESWARI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 RAJESWARI INDIAN OVERSEAS BANK(508541)
193 ARIANKUPPAM PC-01-003-003-001/987
(NETTAPAKKAM) 		2501003000NRG24030720230073341 05/07/2023 AMUTHA 2501003WL000408 AMUTHA 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 AMUTHA INDIAN OVERSEAS BANK(508541)
194 ARIANKUPPAM PC-01-003-003-001/991-A
(NETTAPAKKAM) 		2501003000NRG24030720230073343 05/07/2023 SANTHALAKSHMI 2501003WL000408 SANTHALAKSHMI 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 SANTHALAKSHMI INDIAN OVERSEAS BANK(508541)
195 ARIANKUPPAM PC-01-003-003-001/996
(NETTAPAKKAM) 		2501003000NRG24030720230073344 05/07/2023 AMBIKA 2501003WL000408 AMBIKA 00177 IOBA0000617 2500 2500 Processed 11/10/2023 035389295 AMBIKA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 446750 446750
196 ARIANKUPPAM PC-01-003-003-001/1007
(NETTAPAKKAM) 		2501003000NRG24030720230073127 05/07/2023 Jayanthi M 2501003WL000408 Jayanthi M 00524 IDIB0PBG001 750 750 Processed 11/10/2023 035389295 Jayanthi M PUDUVAI BHARATHIAR GRAMA BANK(607054)
197 ARIANKUPPAM PC-01-003-003-001/1015
(NETTAPAKKAM) 		2501003000NRG24030720230073129 05/07/2023 Suguna 2501003WL000408 Suguna 00524 IDIB0PBG001 2500 2500 Processed 11/10/2023 035389295 Suguna PUDUVAI BHARATHIAR GRAMA BANK(607054)
198 ARIANKUPPAM PC-01-003-003-001/1017
(NETTAPAKKAM) 		2501003000NRG24030720230073131 05/07/2023 LATHA 2501003WL000408 LATHA 00524 IDIB0PBG001 2500 2500 Processed 11/10/2023 035389295 LATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
199 ARIANKUPPAM PC-01-003-003-001/1026
(NETTAPAKKAM) 		2501003000NRG24030720230073136 05/07/2023 Jaya 2501003WL000408 Jaya 00524 IDIB0PBG001 2250 2250 Processed 11/10/2023 035389295 Jaya PUDUVAI BHARATHIAR GRAMA BANK(607054)
200 ARIANKUPPAM PC-01-003-003-001/1029
(NETTAPAKKAM) 		2501003000NRG24030720230073138 05/07/2023 Selvi U 2501003WL000408 Selvi U 00524 IDIB0PBG001 2500 2500 Processed 11/10/2023 035389295 Selvi U PUDUVAI BHARATHIAR GRAMA BANK(607054)
201 ARIANKUPPAM PC-01-003-003-001/104
(NETTAPAKKAM) 		2501003000NRG24030720230073139 05/07/2023 Chandira V 2501003WL000408 Chandira V 00524 IDIB0PBG001 2500 2500 Processed 11/10/2023 035389295 Chandira V PUDUVAI BHARATHIAR GRAMA BANK(607054)
202 ARIANKUPPAM PC-01-003-003-001/132
(NETTAPAKKAM) 		2501003000NRG24030720230073147 05/07/2023 SUNDARI 2501003WL000408 SUNDARI 00524 IDIB0PBG001 2500 2500 Processed 11/10/2023 035389295 SUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
203 ARIANKUPPAM PC-01-003-003-001/16-A
(NETTAPAKKAM) 		2501003000NRG24030720230073155 05/07/2023 SIVAKAMI R 2501003WL000408 SIVAKAMI R 00524 IDIB0PBG001 2250 2250 Processed 11/10/2023 035389295 SIVAKAMI R INDIAN BANK(607105)
204 ARIANKUPPAM PC-01-003-003-001/216
(NETTAPAKKAM) 		2501003000NRG24030720230073181 05/07/2023 MALLIKA 2501003WL000408 MALLIKA 00524 IDIB0PBG001 2500 2500 Processed 11/10/2023 035389295 MALLIKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
205 ARIANKUPPAM PC-01-003-003-001/220
(NETTAPAKKAM) 		2501003000NRG24030720230073184 05/07/2023 VALLI 2501003WL000408 VALLI 00524 IDIB0PBG001 2000 2000 Processed 11/10/2023 035389295 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
206 ARIANKUPPAM PC-01-003-003-001/454
(NETTAPAKKAM) 		2501003000NRG24030720230073213 05/07/2023 MALARKODI 2501003WL000408 MALARKODI 00524 IDIB0PBG001 2500 2500 Processed 11/10/2023 035389295 MALARKODI PUDUVAI BHARATHIAR GRAMA BANK(607054)
207 ARIANKUPPAM PC-01-003-003-001/901
(NETTAPAKKAM) 		2501003000NRG24030720230073306 05/07/2023 D DURAI 2501003WL000408 D DURAI 00524 IDIB0PBG001 1000 1000 Processed 11/10/2023 035389295 D DURAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
208 ARIANKUPPAM PC-01-003-003-001/967
(NETTAPAKKAM) 		2501003000NRG24030720230073329 05/07/2023 SENGENI 2501003WL000408 SENGENI 00524 IDIB0PBG001 2500 2500 Processed 11/10/2023 035389295 SENGENI INDIAN OVERSEAS BANK(508541)
SubTotal 28250 28250
Total 489250 489250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_050723APB_FTO_1910 Indian Bank IDIB000K020 KARIAMANICKAM 14250
2 ARIANKUPPAM PC2501003_050723APB_FTO_1910 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 446750
3 ARIANKUPPAM PC2501003_050723APB_FTO_1910 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 28250

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