Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:35:02 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_080623APB_FTO_893
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARIANKUPPAM PC-01-003-003-011/666
(NETTAPAKKAM) 		2501003000NRG24070620230028341 08/06/2023 MANIMALA 2501003WL000207 MANIMALA 00078 CNRB0019603 2430 2430 Processed 14/06/2023 011140436 MANIMALA CANARA BANK(508532)
2 ARIANKUPPAM PC-01-003-003-011/710
(NETTAPAKKAM) 		2501003000NRG24070620230028364 08/06/2023 SEETHALAKSHMI 2501003WL000207 SEETHALAKSHMI 00078 CNRB0019603 2700 2700 Processed 14/06/2023 011140436 SEETHALAKSHMI RATNAKAR BANK(607393)
SubTotal 5130 5130
3 ARIANKUPPAM PC-01-003-003-011/243-A
(NETTAPAKKAM) 		2501003000NRG24070620230028115 08/06/2023 INDUMATHI 2501003WL000207 INDUMATHI 00176 IDIB000V022 2700 2700 Processed 15/06/2023 011140436 INDUMATHI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-003-011/265-A
(NETTAPAKKAM) 		2501003000NRG24070620230028128 08/06/2023 MALIGA 2501003WL000207 MALIGA 00176 IDIB000V022 2700 2700 Processed 14/06/2023 011140436 MALIGA AIRTEL PAYMENTS BANK LIMITED(990288)
5 ARIANKUPPAM PC-01-003-003-011/554
(NETTAPAKKAM) 		2501003000NRG24070620230028272 08/06/2023 N SUDHA 2501003WL000207 N SUDHA 00176 IDIB000V022 2430 2430 Rejected 15/06/2023 011140436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 ARIANKUPPAM PC-01-003-003-011/658
(NETTAPAKKAM) 		2501003000NRG24070620230028335 08/06/2023 Ramina 2501003WL000207 Ramina 00176 IDIB000V022 2700 2700 Processed 14/06/2023 011140436 Ramina PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 ARIANKUPPAM PC-01-003-003-011/688
(NETTAPAKKAM) 		2501003000NRG24070620230028356 08/06/2023 JANAGAVALLI 2501003WL000207 JANAGAVALLI 00176 IDIB000V022 2700 2700 Processed 15/06/2023 011140436 JANAGAVALLI INDIAN BANK(607105)
SubTotal 13230 13230
8 ARIANKUPPAM PC-01-003-003-011/126-A
(NETTAPAKKAM) 		2501003000NRG24070620230028022 08/06/2023 S Rajakumari 2501003WL000207 S Rajakumari 00177 IOBA0002689 2700 2700 Processed 14/06/2023 011140436 S Rajakumari INDIAN OVERSEAS BANK(508541)
SubTotal 2700 2700
9 ARIANKUPPAM PC-01-003-003-011/10
(NETTAPAKKAM) 		2501003000NRG24070620230028007 08/06/2023 MALLIGA 2501003WL000207 MALLIGA 00415 SBIN0006511 270 270 Processed 14/06/2023 011140436 MALLIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 ARIANKUPPAM PC-01-003-003-011/102-A
(NETTAPAKKAM) 		2501003000NRG24070620230028008 08/06/2023 NAGALAKSHMI 2501003WL000207 NAGALAKSHMI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 NAGALAKSHMI CANARA BANK(508532)
11 ARIANKUPPAM PC-01-003-003-011/103-A
(NETTAPAKKAM) 		2501003000NRG24070620230028009 08/06/2023 INDIRA 2501003WL000207 INDIRA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 INDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 ARIANKUPPAM PC-01-003-003-011/104
(NETTAPAKKAM) 		2501003000NRG24070620230028010 08/06/2023 EGAVALLI 2501003WL000207 EGAVALLI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 EGAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 ARIANKUPPAM PC-01-003-003-011/105
(NETTAPAKKAM) 		2501003000NRG24070620230028011 08/06/2023 RAMANY 2501003WL000207 RAMANY 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 RAMANY PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 ARIANKUPPAM PC-01-003-003-011/108
(NETTAPAKKAM) 		2501003000NRG24070620230028012 08/06/2023 SUBRAMANIYAN 2501003WL000207 SUBRAMANIYAN 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SUBRAMANIYAN STATE BANK OF INDIA(508548)
15 ARIANKUPPAM PC-01-003-003-011/109-A
(NETTAPAKKAM) 		2501003000NRG24070620230028013 08/06/2023 MUTHALU 2501003WL000207 MUTHALU 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 MUTHALU STATE BANK OF INDIA(508548)
16 ARIANKUPPAM PC-01-003-003-011/11
(NETTAPAKKAM) 		2501003000NRG24070620230028014 08/06/2023 LAKSHMI 2501003WL000207 LAKSHMI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARIANKUPPAM PC-01-003-003-011/110-B
(NETTAPAKKAM) 		2501003000NRG24070620230028015 08/06/2023 JOTHI 2501003WL000207 JOTHI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 JOTHI INDIAN OVERSEAS BANK(508541)
18 ARIANKUPPAM PC-01-003-003-011/114-A
(NETTAPAKKAM) 		2501003000NRG24070620230028017 08/06/2023 VIJAYALAKSHMI 2501003WL000207 VIJAYALAKSHMI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
19 ARIANKUPPAM PC-01-003-003-011/117-A
(NETTAPAKKAM) 		2501003000NRG24070620230028018 08/06/2023 KASAMPOO 2501003WL000207 KASAMPOO 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 KASAMPOO STATE BANK OF INDIA(508548)
20 ARIANKUPPAM PC-01-003-003-011/118-A
(NETTAPAKKAM) 		2501003000NRG24070620230028019 08/06/2023 ETTIYAN 2501003WL000207 ETTIYAN 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 ETTIYAN STATE BANK OF INDIA(508548)
21 ARIANKUPPAM PC-01-003-003-011/120-B
(NETTAPAKKAM) 		2501003000NRG24070620230028020 08/06/2023 ANJALAI 2501003WL000207 ANJALAI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 ANJALAI CANARA BANK(508532)
22 ARIANKUPPAM PC-01-003-003-011/123-A
(NETTAPAKKAM) 		2501003000NRG24070620230028021 08/06/2023 RANJITHAM 2501003WL000207 RANJITHAM 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 RANJITHAM INDIAN OVERSEAS BANK(508541)
23 ARIANKUPPAM PC-01-003-003-011/128-A
(NETTAPAKKAM) 		2501003000NRG24070620230028023 08/06/2023 PANJALI V 2501003WL000207 PANJALI V 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 PANJALI V STATE BANK OF INDIA(508548)
24 ARIANKUPPAM PC-01-003-003-011/128-A
(NETTAPAKKAM) 		2501003000NRG24070620230028024 08/06/2023 SUNDARI A 2501003WL000207 SUNDARI A 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SUNDARI A STATE BANK OF INDIA(508548)
25 ARIANKUPPAM PC-01-003-003-011/129-A
(NETTAPAKKAM) 		2501003000NRG24070620230028025 08/06/2023 ANGALAMMAL 2501003WL000207 ANGALAMMAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 ANGALAMMAL INDIAN OVERSEAS BANK(508541)
26 ARIANKUPPAM PC-01-003-003-011/13
(NETTAPAKKAM) 		2501003000NRG24070620230028026 08/06/2023 PASUBATHI 2501003WL000207 PASUBATHI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 PASUBATHI STATE BANK OF INDIA(508548)
27 ARIANKUPPAM PC-01-003-003-011/131-A
(NETTAPAKKAM) 		2501003000NRG24070620230028027 08/06/2023 ALAGAPPAN 2501003WL000207 ALAGAPPAN 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 ALAGAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 ARIANKUPPAM PC-01-003-003-011/132-B
(NETTAPAKKAM) 		2501003000NRG24070620230028028 08/06/2023 ELLAMMAL 2501003WL000207 ELLAMMAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 ELLAMMAL STATE BANK OF INDIA(508548)
29 ARIANKUPPAM PC-01-003-003-011/132-B
(NETTAPAKKAM) 		2501003000NRG24070620230028029 08/06/2023 MAHALAKSHMI. R 2501003WL000207 MAHALAKSHMI. R 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 MAHALAKSHMI. R FINCARE SMALL FINANCE BANK LTD(608304)
30 ARIANKUPPAM PC-01-003-003-011/133-A
(NETTAPAKKAM) 		2501003000NRG24070620230028030 08/06/2023 KASIAMMAL 2501003WL000207 KASIAMMAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 KASIAMMAL STATE BANK OF INDIA(508548)
31 ARIANKUPPAM PC-01-003-003-011/133-A
(NETTAPAKKAM) 		2501003000NRG24070620230028031 08/06/2023 TAMILARASI 2501003WL000207 TAMILARASI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 TAMILARASI STATE BANK OF INDIA(508548)
32 ARIANKUPPAM PC-01-003-003-011/140
(NETTAPAKKAM) 		2501003000NRG24070620230028032 08/06/2023 POONGAVANAM 2501003WL000207 POONGAVANAM 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 POONGAVANAM INDIAN OVERSEAS BANK(508541)
33 ARIANKUPPAM PC-01-003-003-011/144
(NETTAPAKKAM) 		2501003000NRG24070620230028036 08/06/2023 JOTHI 2501003WL000207 JOTHI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 JOTHI STATE BANK OF INDIA(508548)
34 ARIANKUPPAM PC-01-003-003-011/146-B
(NETTAPAKKAM) 		2501003000NRG24070620230028037 08/06/2023 VERUTHAMBAL 2501003WL000207 VERUTHAMBAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 VERUTHAMBAL STATE BANK OF INDIA(508548)
35 ARIANKUPPAM PC-01-003-003-011/147
(NETTAPAKKAM) 		2501003000NRG24070620230028038 08/06/2023 POORANI 2501003WL000207 POORANI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 POORANI CANARA BANK(508532)
36 ARIANKUPPAM PC-01-003-003-011/147
(NETTAPAKKAM) 		2501003000NRG24070620230028039 08/06/2023 SUGUNA 2501003WL000207 SUGUNA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SUGUNA STATE BANK OF INDIA(508548)
37 ARIANKUPPAM PC-01-003-003-011/148
(NETTAPAKKAM) 		2501003000NRG24070620230028040 08/06/2023 SELVI 2501003WL000207 SELVI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SELVI INDIAN OVERSEAS BANK(508541)
38 ARIANKUPPAM PC-01-003-003-011/149
(NETTAPAKKAM) 		2501003000NRG24070620230028041 08/06/2023 NAGARAJAN 2501003WL000207 NAGARAJAN 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 NAGARAJAN STATE BANK OF INDIA(508548)
39 ARIANKUPPAM PC-01-003-003-011/15
(NETTAPAKKAM) 		2501003000NRG24070620230028042 08/06/2023 DHANABAL 2501003WL000207 DHANABAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 DHANABAL STATE BANK OF INDIA(508548)
40 ARIANKUPPAM PC-01-003-003-011/153
(NETTAPAKKAM) 		2501003000NRG24070620230028043 08/06/2023 INDIRANI 2501003WL000207 INDIRANI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 INDIRANI STATE BANK OF INDIA(508548)
41 ARIANKUPPAM PC-01-003-003-011/156
(NETTAPAKKAM) 		2501003000NRG24070620230028045 08/06/2023 VASUKI 2501003WL000207 VASUKI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 VASUKI STATE BANK OF INDIA(508548)
42 ARIANKUPPAM PC-01-003-003-011/157
(NETTAPAKKAM) 		2501003000NRG24070620230028046 08/06/2023 IYYANAYAGI 2501003WL000207 IYYANAYAGI 00415 SBIN0006511 2160 2160 Processed 14/06/2023 011140436 IYYANAYAGI RATNAKAR BANK(607393)
43 ARIANKUPPAM PC-01-003-003-011/16
(NETTAPAKKAM) 		2501003000NRG24070620230028047 08/06/2023 INDIRA 2501003WL000207 INDIRA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 INDIRA STATE BANK OF INDIA(508548)
44 ARIANKUPPAM PC-01-003-003-011/161
(NETTAPAKKAM) 		2501003000NRG24070620230028048 08/06/2023 AMIRTHAM 2501003WL000207 AMIRTHAM 00415 SBIN0006511 2430 2430 Processed 14/06/2023 011140436 AMIRTHAM STATE BANK OF INDIA(508548)
45 ARIANKUPPAM PC-01-003-003-011/161
(NETTAPAKKAM) 		2501003000NRG24070620230028049 08/06/2023 VIJAYASANTHI 2501003WL000207 VIJAYASANTHI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 VIJAYASANTHI STATE BANK OF INDIA(508548)
46 ARIANKUPPAM PC-01-003-003-011/162
(NETTAPAKKAM) 		2501003000NRG24070620230028050 08/06/2023 GAJENDRAN 2501003WL000207 GAJENDRAN 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 GAJENDRAN STATE BANK OF INDIA(508548)
47 ARIANKUPPAM PC-01-003-003-011/163
(NETTAPAKKAM) 		2501003000NRG24070620230028051 08/06/2023 DHANALATCHUMI 2501003WL000207 DHANALATCHUMI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 DHANALATCHUMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
48 ARIANKUPPAM PC-01-003-003-011/163
(NETTAPAKKAM) 		2501003000NRG24070620230028052 08/06/2023 IYYANARAPPAN 2501003WL000207 IYYANARAPPAN 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 IYYANARAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 ARIANKUPPAM PC-01-003-003-011/165
(NETTAPAKKAM) 		2501003000NRG24070620230028053 08/06/2023 KASIPATTU 2501003WL000207 KASIPATTU 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 KASIPATTU CANARA BANK(508532)
50 ARIANKUPPAM PC-01-003-003-011/168
(NETTAPAKKAM) 		2501003000NRG24070620230028054 08/06/2023 REVATHI 2501003WL000207 REVATHI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 REVATHI STATE BANK OF INDIA(508548)
51 ARIANKUPPAM PC-01-003-003-011/169
(NETTAPAKKAM) 		2501003000NRG24070620230028055 08/06/2023 MALAR 2501003WL000207 MALAR 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 MALAR STATE BANK OF INDIA(508548)
52 ARIANKUPPAM PC-01-003-003-011/170
(NETTAPAKKAM) 		2501003000NRG24070620230028056 08/06/2023 PAZHANIAMMAL 2501003WL000207 PAZHANIAMMAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 PAZHANIAMMAL STATE BANK OF INDIA(508548)
53 ARIANKUPPAM PC-01-003-003-011/171
(NETTAPAKKAM) 		2501003000NRG24070620230028058 08/06/2023 BARANI 2501003WL000207 BARANI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 BARANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 ARIANKUPPAM PC-01-003-003-011/171
(NETTAPAKKAM) 		2501003000NRG24070620230028057 08/06/2023 VASANTHA 2501003WL000207 VASANTHA 00415 SBIN0006511 1080 1080 Processed 14/06/2023 011140436 VASANTHA STATE BANK OF INDIA(508548)
55 ARIANKUPPAM PC-01-003-003-011/173
(NETTAPAKKAM) 		2501003000NRG24070620230028059 08/06/2023 BHANUMATHI 2501003WL000207 BHANUMATHI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 BHANUMATHI CANARA BANK(508532)
56 ARIANKUPPAM PC-01-003-003-011/174
(NETTAPAKKAM) 		2501003000NRG24070620230028060 08/06/2023 MACHAGANDHI 2501003WL000207 MACHAGANDHI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 MACHAGANDHI STATE BANK OF INDIA(508548)
57 ARIANKUPPAM PC-01-003-003-011/175
(NETTAPAKKAM) 		2501003000NRG24070620230028061 08/06/2023 KASIBAI 2501003WL000207 KASIBAI 00415 SBIN0006511 2160 2160 Processed 14/06/2023 011140436 KASIBAI RATNAKAR BANK(607393)
58 ARIANKUPPAM PC-01-003-003-011/176
(NETTAPAKKAM) 		2501003000NRG24070620230028062 08/06/2023 ARUMUGAM 2501003WL000207 ARUMUGAM 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 ARUMUGAM STATE BANK OF INDIA(508548)
59 ARIANKUPPAM PC-01-003-003-011/179
(NETTAPAKKAM) 		2501003000NRG24070620230028063 08/06/2023 RAJESWARI 2501003WL000207 RAJESWARI 00415 SBIN0006511 2430 2430 Processed 14/06/2023 011140436 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 ARIANKUPPAM PC-01-003-003-011/180
(NETTAPAKKAM) 		2501003000NRG24070620230028064 08/06/2023 KALIYAMOORTHY 2501003WL000207 KALIYAMOORTHY 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 KALIYAMOORTHY STATE BANK OF INDIA(508548)
61 ARIANKUPPAM PC-01-003-003-011/181-A
(NETTAPAKKAM) 		2501003000NRG24070620230028065 08/06/2023 MUTHALAMMA 2501003WL000207 MUTHALAMMA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 MUTHALAMMA STATE BANK OF INDIA(508548)
62 ARIANKUPPAM PC-01-003-003-011/182
(NETTAPAKKAM) 		2501003000NRG24070620230028067 08/06/2023 CHITRA 2501003WL000207 CHITRA 00415 SBIN0006511 1890 1890 Processed 14/06/2023 011140436 CHITRA STATE BANK OF INDIA(508548)
63 ARIANKUPPAM PC-01-003-003-011/182
(NETTAPAKKAM) 		2501003000NRG24070620230028066 08/06/2023 VATCHALA 2501003WL000207 VATCHALA 00415 SBIN0006511 2430 2430 Processed 14/06/2023 011140436 VATCHALA STATE BANK OF INDIA(508548)
64 ARIANKUPPAM PC-01-003-003-011/183
(NETTAPAKKAM) 		2501003000NRG24070620230028068 08/06/2023 JAYA 2501003WL000207 JAYA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 JAYA FINO PAYMENTS BANK LTD(608001)
65 ARIANKUPPAM PC-01-003-003-011/186
(NETTAPAKKAM) 		2501003000NRG24070620230028069 08/06/2023 VALARMATHY 2501003WL000207 VALARMATHY 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 VALARMATHY STATE BANK OF INDIA(508548)
66 ARIANKUPPAM PC-01-003-003-011/188
(NETTAPAKKAM) 		2501003000NRG24070620230028070 08/06/2023 BUVANESWARI 2501003WL000207 BUVANESWARI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 BUVANESWARI INDIAN OVERSEAS BANK(508541)
67 ARIANKUPPAM PC-01-003-003-011/189
(NETTAPAKKAM) 		2501003000NRG24070620230028071 08/06/2023 KAMATCHY 2501003WL000207 KAMATCHY 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 KAMATCHY STATE BANK OF INDIA(508548)
68 ARIANKUPPAM PC-01-003-003-011/19
(NETTAPAKKAM) 		2501003000NRG24070620230028072 08/06/2023 NEELAVATHY 2501003WL000207 NEELAVATHY 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 NEELAVATHY STATE BANK OF INDIA(508548)
69 ARIANKUPPAM PC-01-003-003-011/191
(NETTAPAKKAM) 		2501003000NRG24070620230028073 08/06/2023 JAYA 2501003WL000207 JAYA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 JAYA STATE BANK OF INDIA(508548)
70 ARIANKUPPAM PC-01-003-003-011/192
(NETTAPAKKAM) 		2501003000NRG24070620230028074 08/06/2023 VALARMATHY 2501003WL000207 VALARMATHY 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 VALARMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARIANKUPPAM PC-01-003-003-011/193
(NETTAPAKKAM) 		2501003000NRG24070620230028075 08/06/2023 THERUVEETHI 2501003WL000207 THERUVEETHI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 THERUVEETHI STATE BANK OF INDIA(508548)
72 ARIANKUPPAM PC-01-003-003-011/194
(NETTAPAKKAM) 		2501003000NRG24070620230028076 08/06/2023 SAGUNTHALA 2501003WL000207 SAGUNTHALA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SAGUNTHALA STATE BANK OF INDIA(508548)
73 ARIANKUPPAM PC-01-003-003-011/195
(NETTAPAKKAM) 		2501003000NRG24070620230028077 08/06/2023 MANGALAKSHMI 2501003WL000207 MANGALAKSHMI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 MANGALAKSHMI STATE BANK OF INDIA(508548)
74 ARIANKUPPAM PC-01-003-003-011/196
(NETTAPAKKAM) 		2501003000NRG24070620230028078 08/06/2023 SUGUNA 2501003WL000207 SUGUNA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SUGUNA STATE BANK OF INDIA(508548)
75 ARIANKUPPAM PC-01-003-003-011/197
(NETTAPAKKAM) 		2501003000NRG24070620230028079 08/06/2023 VASANTHA 2501003WL000207 VASANTHA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 VASANTHA STATE BANK OF INDIA(508548)
76 ARIANKUPPAM PC-01-003-003-011/198
(NETTAPAKKAM) 		2501003000NRG24070620230028080 08/06/2023 MEERA 2501003WL000207 MEERA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 MEERA INDIAN OVERSEAS BANK(508541)
77 ARIANKUPPAM PC-01-003-003-011/199
(NETTAPAKKAM) 		2501003000NRG24070620230028081 08/06/2023 KOKILAMPAL 2501003WL000207 KOKILAMPAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 KOKILAMPAL CANARA BANK(508532)
78 ARIANKUPPAM PC-01-003-003-011/2
(NETTAPAKKAM) 		2501003000NRG24070620230028082 08/06/2023 SARASU 2501003WL000207 SARASU 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SARASU INDIAN OVERSEAS BANK(508541)
79 ARIANKUPPAM PC-01-003-003-011/201
(NETTAPAKKAM) 		2501003000NRG24070620230028083 08/06/2023 KALAISELVI 2501003WL000207 KALAISELVI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 KALAISELVI CANARA BANK(508532)
80 ARIANKUPPAM PC-01-003-003-011/202
(NETTAPAKKAM) 		2501003000NRG24070620230028084 08/06/2023 MALLIKA 2501003WL000207 MALLIKA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 MALLIKA STATE BANK OF INDIA(508548)
81 ARIANKUPPAM PC-01-003-003-011/203
(NETTAPAKKAM) 		2501003000NRG24070620230028085 08/06/2023 RAJESWARI 2501003WL000207 RAJESWARI 00415 SBIN0006511 2430 2430 Processed 14/06/2023 011140436 RAJESWARI CANARA BANK(508532)
82 ARIANKUPPAM PC-01-003-003-011/204
(NETTAPAKKAM) 		2501003000NRG24070620230028086 08/06/2023 VANATHI 2501003WL000207 VANATHI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 VANATHI STATE BANK OF INDIA(508548)
83 ARIANKUPPAM PC-01-003-003-011/205
(NETTAPAKKAM) 		2501003000NRG24070620230028088 08/06/2023 KRISHNAMOORTHY 2501003WL000207 KRISHNAMOORTHY 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 KRISHNAMOORTHY STATE BANK OF INDIA(508548)
84 ARIANKUPPAM PC-01-003-003-011/205
(NETTAPAKKAM) 		2501003000NRG24070620230028087 08/06/2023 RAJAMANI 2501003WL000207 RAJAMANI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 RAJAMANI STATE BANK OF INDIA(508548)
85 ARIANKUPPAM PC-01-003-003-011/206
(NETTAPAKKAM) 		2501003000NRG24070620230028089 08/06/2023 VASANTHA 2501003WL000207 VASANTHA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 VASANTHA INDIAN OVERSEAS BANK(508541)
86 ARIANKUPPAM PC-01-003-003-011/207
(NETTAPAKKAM) 		2501003000NRG24070620230028090 08/06/2023 BANGARU 2501003WL000207 BANGARU 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 BANGARU STATE BANK OF INDIA(508548)
87 ARIANKUPPAM PC-01-003-003-011/208
(NETTAPAKKAM) 		2501003000NRG24070620230028091 08/06/2023 AMSAVALLI 2501003WL000207 AMSAVALLI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 AMSAVALLI STATE BANK OF INDIA(508548)
88 ARIANKUPPAM PC-01-003-003-011/209
(NETTAPAKKAM) 		2501003000NRG24070620230028092 08/06/2023 PACHAIYAMMAL 2501003WL000207 PACHAIYAMMAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 PACHAIYAMMAL STATE BANK OF INDIA(508548)
89 ARIANKUPPAM PC-01-003-003-011/211
(NETTAPAKKAM) 		2501003000NRG24070620230028093 08/06/2023 LAKSHMI 2501003WL000207 LAKSHMI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 LAKSHMI STATE BANK OF INDIA(508548)
90 ARIANKUPPAM PC-01-003-003-011/213
(NETTAPAKKAM) 		2501003000NRG24070620230028094 08/06/2023 AHAKENDRAN 2501003WL000207 AHAKENDRAN 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 AHAKENDRAN STATE BANK OF INDIA(508548)
91 ARIANKUPPAM PC-01-003-003-011/216
(NETTAPAKKAM) 		2501003000NRG24070620230028096 08/06/2023 RANGANAYAKI 2501003WL000207 RANGANAYAKI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 RANGANAYAKI STATE BANK OF INDIA(508548)
92 ARIANKUPPAM PC-01-003-003-011/218
(NETTAPAKKAM) 		2501003000NRG24070620230028097 08/06/2023 KRISHNAKUMARI 2501003WL000207 KRISHNAKUMARI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 KRISHNAKUMARI INDIAN OVERSEAS BANK(508541)
93 ARIANKUPPAM PC-01-003-003-011/219
(NETTAPAKKAM) 		2501003000NRG24070620230028098 08/06/2023 CHINNAPONNU 2501003WL000207 CHINNAPONNU 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 CHINNAPONNU STATE BANK OF INDIA(508548)
94 ARIANKUPPAM PC-01-003-003-011/22
(NETTAPAKKAM) 		2501003000NRG24070620230028099 08/06/2023 SAVITHRI 2501003WL000207 SAVITHRI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SAVITHRI STATE BANK OF INDIA(508548)
95 ARIANKUPPAM PC-01-003-003-011/221
(NETTAPAKKAM) 		2501003000NRG24070620230028101 08/06/2023 MUTHULAKSHMI 2501003WL000207 MUTHULAKSHMI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 MUTHULAKSHMI CANARA BANK(508532)
96 ARIANKUPPAM PC-01-003-003-011/222
(NETTAPAKKAM) 		2501003000NRG24070620230028102 08/06/2023 LAKSHMANAN 2501003WL000207 LAKSHMANAN 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 LAKSHMANAN STATE BANK OF INDIA(508548)
97 ARIANKUPPAM PC-01-003-003-011/226
(NETTAPAKKAM) 		2501003000NRG24070620230028103 08/06/2023 ANJALAI 2501003WL000207 ANJALAI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 ANJALAI STATE BANK OF INDIA(508548)
98 ARIANKUPPAM PC-01-003-003-011/227
(NETTAPAKKAM) 		2501003000NRG24070620230028104 08/06/2023 DHANALAKSHMI 2501003WL000207 DHANALAKSHMI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 DHANALAKSHMI STATE BANK OF INDIA(508548)
99 ARIANKUPPAM PC-01-003-003-011/229
(NETTAPAKKAM) 		2501003000NRG24070620230028106 08/06/2023 NAGAMANI 2501003WL000207 NAGAMANI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 NAGAMANI STATE BANK OF INDIA(508548)
100 ARIANKUPPAM PC-01-003-003-011/23
(NETTAPAKKAM) 		2501003000NRG24070620230028107 08/06/2023 LAKSHMI 2501003WL000207 LAKSHMI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 LAKSHMI STATE BANK OF INDIA(508548)
101 ARIANKUPPAM PC-01-003-003-011/230
(NETTAPAKKAM) 		2501003000NRG24070620230028108 08/06/2023 VENNILA 2501003WL000207 VENNILA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 VENNILA PALLAVAN GRAMA BANK(607052)
102 ARIANKUPPAM PC-01-003-003-011/232
(NETTAPAKKAM) 		2501003000NRG24070620230028109 08/06/2023 PUSHPA 2501003WL000207 PUSHPA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 PUSHPA PUDUVAI BHARATHIAR GRAMA BANK(607054)
103 ARIANKUPPAM PC-01-003-003-011/235-A
(NETTAPAKKAM) 		2501003000NRG24070620230028110 08/06/2023 DEVI 2501003WL000207 DEVI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 DEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
104 ARIANKUPPAM PC-01-003-003-011/236-B
(NETTAPAKKAM) 		2501003000NRG24070620230028111 08/06/2023 PONNI 2501003WL000207 PONNI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 PONNI STATE BANK OF INDIA(508548)
105 ARIANKUPPAM PC-01-003-003-011/239
(NETTAPAKKAM) 		2501003000NRG24070620230028112 08/06/2023 SUDHA 2501003WL000207 SUDHA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SUDHA STATE BANK OF INDIA(508548)
106 ARIANKUPPAM PC-01-003-003-011/24
(NETTAPAKKAM) 		2501003000NRG24070620230028113 08/06/2023 SUMATHI 2501003WL000207 SUMATHI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SUMATHI STATE BANK OF INDIA(508548)
107 ARIANKUPPAM PC-01-003-003-011/243-A
(NETTAPAKKAM) 		2501003000NRG24070620230028114 08/06/2023 GANDHIIMATHY 2501003WL000207 GANDHIIMATHY 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 GANDHIIMATHY STATE BANK OF INDIA(508548)
108 ARIANKUPPAM PC-01-003-003-011/245-B
(NETTAPAKKAM) 		2501003000NRG24070620230028116 08/06/2023 R. RUKUMANI 2501003WL000207 R. RUKUMANI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 R. RUKUMANI STATE BANK OF INDIA(508548)
109 ARIANKUPPAM PC-01-003-003-011/246-C
(NETTAPAKKAM) 		2501003000NRG24070620230028117 08/06/2023 ANJALAI 2501003WL000207 ANJALAI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 ANJALAI INDIAN OVERSEAS BANK(508541)
110 ARIANKUPPAM PC-01-003-003-011/248-A
(NETTAPAKKAM) 		2501003000NRG24070620230028118 08/06/2023 VASANTHI 2501003WL000207 VASANTHI 00415 SBIN0006511 2430 2430 Processed 14/06/2023 011140436 VASANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
111 ARIANKUPPAM PC-01-003-003-011/249-B
(NETTAPAKKAM) 		2501003000NRG24070620230028119 08/06/2023 ROHINI 2501003WL000207 ROHINI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 ROHINI INDIAN OVERSEAS BANK(508541)
112 ARIANKUPPAM PC-01-003-003-011/25
(NETTAPAKKAM) 		2501003000NRG24070620230028120 08/06/2023 PAZHANYIAMMAL 2501003WL000207 PAZHANYIAMMAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 PAZHANYIAMMAL STATE BANK OF INDIA(508548)
113 ARIANKUPPAM PC-01-003-003-011/253-A
(NETTAPAKKAM) 		2501003000NRG24070620230028121 08/06/2023 CHINNAPONNU 2501003WL000207 CHINNAPONNU 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
114 ARIANKUPPAM PC-01-003-003-011/254-A
(NETTAPAKKAM) 		2501003000NRG24070620230028122 08/06/2023 TAMILARASI 2501003WL000207 TAMILARASI 00415 SBIN0006511 2430 2430 Processed 15/06/2023 011140436 TAMILARASI INDIAN BANK(607105)
115 ARIANKUPPAM PC-01-003-003-011/256-B
(NETTAPAKKAM) 		2501003000NRG24070620230028123 08/06/2023 VEMBU 2501003WL000207 VEMBU 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 VEMBU PUDUVAI BHARATHIAR GRAMA BANK(607054)
116 ARIANKUPPAM PC-01-003-003-011/258-B
(NETTAPAKKAM) 		2501003000NRG24070620230028124 08/06/2023 MAGESWARI 2501003WL000207 MAGESWARI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 MAGESWARI STATE BANK OF INDIA(508548)
117 ARIANKUPPAM PC-01-003-003-011/26
(NETTAPAKKAM) 		2501003000NRG24070620230028125 08/06/2023 SANTHA 2501003WL000207 SANTHA 00415 SBIN0006511 270 270 Processed 14/06/2023 011140436 SANTHA STATE BANK OF INDIA(508548)
118 ARIANKUPPAM PC-01-003-003-011/261-A
(NETTAPAKKAM) 		2501003000NRG24070620230028126 08/06/2023 MANJULA 2501003WL000207 MANJULA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 MANJULA STATE BANK OF INDIA(508548)
119 ARIANKUPPAM PC-01-003-003-011/262-B
(NETTAPAKKAM) 		2501003000NRG24070620230028127 08/06/2023 PUSHPA 2501003WL000207 PUSHPA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 PUSHPA INDIAN OVERSEAS BANK(508541)
120 ARIANKUPPAM PC-01-003-003-011/268
(NETTAPAKKAM) 		2501003000NRG24070620230028129 08/06/2023 PADMA 2501003WL000207 PADMA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 PADMA INDIAN OVERSEAS BANK(508541)
121 ARIANKUPPAM PC-01-003-003-011/270
(NETTAPAKKAM) 		2501003000NRG24070620230028130 08/06/2023 UMAYAL 2501003WL000207 UMAYAL 00415 SBIN0006511 2430 2430 Processed 14/06/2023 011140436 UMAYAL CANARA BANK(508532)
122 ARIANKUPPAM PC-01-003-003-011/272
(NETTAPAKKAM) 		2501003000NRG24070620230028131 08/06/2023 DHANDAPANI 2501003WL000207 DHANDAPANI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 DHANDAPANI STATE BANK OF INDIA(508548)
123 ARIANKUPPAM PC-01-003-003-011/276
(NETTAPAKKAM) 		2501003000NRG24070620230028132 08/06/2023 SAVITHRI 2501003WL000207 SAVITHRI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SAVITHRI CANARA BANK(508532)
124 ARIANKUPPAM PC-01-003-003-011/277
(NETTAPAKKAM) 		2501003000NRG24070620230028133 08/06/2023 RAJAMANI 2501003WL000207 RAJAMANI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 RAJAMANI STATE BANK OF INDIA(508548)
125 ARIANKUPPAM PC-01-003-003-011/278
(NETTAPAKKAM) 		2501003000NRG24070620230028134 08/06/2023 KALAISELVI 2501003WL000207 KALAISELVI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 KALAISELVI STATE BANK OF INDIA(508548)
126 ARIANKUPPAM PC-01-003-003-011/28
(NETTAPAKKAM) 		2501003000NRG24070620230028135 08/06/2023 RAMACHANDRAN 2501003WL000207 RAMACHANDRAN 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 RAMACHANDRAN STATE BANK OF INDIA(508548)
127 ARIANKUPPAM PC-01-003-003-011/28
(NETTAPAKKAM) 		2501003000NRG24070620230028136 08/06/2023 SUNDARAI 2501003WL000207 SUNDARAI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SUNDARAI INDIAN OVERSEAS BANK(508541)
128 ARIANKUPPAM PC-01-003-003-011/280
(NETTAPAKKAM) 		2501003000NRG24070620230028137 08/06/2023 KAMSALA 2501003WL000207 KAMSALA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 KAMSALA STATE BANK OF INDIA(508548)
129 ARIANKUPPAM PC-01-003-003-011/283
(NETTAPAKKAM) 		2501003000NRG24070620230028139 08/06/2023 VEERAMMAL 2501003WL000207 VEERAMMAL 00415 SBIN0006511 2700 2700 Processed 15/06/2023 011140436 VEERAMMAL INDIAN BANK(607105)
130 ARIANKUPPAM PC-01-003-003-011/285
(NETTAPAKKAM) 		2501003000NRG24070620230028140 08/06/2023 RADHAMANI 2501003WL000207 RADHAMANI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 RADHAMANI STATE BANK OF INDIA(508548)
131 ARIANKUPPAM PC-01-003-003-011/286
(NETTAPAKKAM) 		2501003000NRG24070620230028141 08/06/2023 SUBBIAH 2501003WL000207 SUBBIAH 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SUBBIAH INDIAN OVERSEAS BANK(508541)
132 ARIANKUPPAM PC-01-003-003-011/287
(NETTAPAKKAM) 		2501003000NRG24070620230028142 08/06/2023 AMIRTHAM 2501003WL000207 AMIRTHAM 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 AMIRTHAM STATE BANK OF INDIA(508548)
133 ARIANKUPPAM PC-01-003-003-011/29
(NETTAPAKKAM) 		2501003000NRG24070620230028143 08/06/2023 LAKSHMI 2501003WL000207 LAKSHMI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
134 ARIANKUPPAM PC-01-003-003-011/291
(NETTAPAKKAM) 		2501003000NRG24070620230028144 08/06/2023 PERUMAL 2501003WL000207 PERUMAL 00415 SBIN0006511 2700 2700 Processed 15/06/2023 011140436 PERUMAL INDIAN BANK(607105)
135 ARIANKUPPAM PC-01-003-003-011/295
(NETTAPAKKAM) 		2501003000NRG24070620230028145 08/06/2023 RADHA 2501003WL000207 RADHA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 RADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
136 ARIANKUPPAM PC-01-003-003-011/297
(NETTAPAKKAM) 		2501003000NRG24070620230028147 08/06/2023 SARADHA alias SARASWATHI 2501003WL000207 SARADHA alias SARASWATHI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SARADHA alias SARASWATHI STATE BANK OF INDIA(508548)
137 ARIANKUPPAM PC-01-003-003-011/30
(NETTAPAKKAM) 		2501003000NRG24070620230028148 08/06/2023 PACHAIYAMMAL 2501003WL000207 PACHAIYAMMAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 PACHAIYAMMAL CANARA BANK(508532)
138 ARIANKUPPAM PC-01-003-003-011/300
(NETTAPAKKAM) 		2501003000NRG24070620230028149 08/06/2023 VEERAMANI 2501003WL000207 VEERAMANI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 VEERAMANI CANARA BANK(508532)
139 ARIANKUPPAM PC-01-003-003-011/301
(NETTAPAKKAM) 		2501003000NRG24070620230028150 08/06/2023 JAGATHAMBAL 2501003WL000207 JAGATHAMBAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 JAGATHAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
140 ARIANKUPPAM PC-01-003-003-011/303
(NETTAPAKKAM) 		2501003000NRG24070620230028151 08/06/2023 CHINNAPONNU 2501003WL000207 CHINNAPONNU 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 CHINNAPONNU PUDUVAI BHARATHIAR GRAMA BANK(607054)
141 ARIANKUPPAM PC-01-003-003-011/304
(NETTAPAKKAM) 		2501003000NRG24070620230028152 08/06/2023 KILIAMMAL 2501003WL000207 KILIAMMAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 KILIAMMAL INDIAN OVERSEAS BANK(508541)
142 ARIANKUPPAM PC-01-003-003-011/305
(NETTAPAKKAM) 		2501003000NRG24070620230028153 08/06/2023 MANGALAKSMI 2501003WL000207 MANGALAKSMI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 MANGALAKSMI CANARA BANK(508532)
143 ARIANKUPPAM PC-01-003-003-011/314
(NETTAPAKKAM) 		2501003000NRG24070620230028154 08/06/2023 SUMATHY 2501003WL000207 SUMATHY 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SUMATHY STATE BANK OF INDIA(508548)
144 ARIANKUPPAM PC-01-003-003-011/315
(NETTAPAKKAM) 		2501003000NRG24070620230028155 08/06/2023 AMUTHA 2501003WL000207 AMUTHA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 AMUTHA STATE BANK OF INDIA(508548)
145 ARIANKUPPAM PC-01-003-003-011/316
(NETTAPAKKAM) 		2501003000NRG24070620230028156 08/06/2023 USHA 2501003WL000207 USHA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 USHA INDIAN OVERSEAS BANK(508541)
146 ARIANKUPPAM PC-01-003-003-011/317
(NETTAPAKKAM) 		2501003000NRG24070620230028157 08/06/2023 ANANDHAYI 2501003WL000207 ANANDHAYI 00415 SBIN0006511 540 540 Processed 14/06/2023 011140436 ANANDHAYI STATE BANK OF INDIA(508548)
147 ARIANKUPPAM PC-01-003-003-011/319
(NETTAPAKKAM) 		2501003000NRG24070620230028158 08/06/2023 SELVAM 2501003WL000207 SELVAM 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SELVAM STATE BANK OF INDIA(508548)
148 ARIANKUPPAM PC-01-003-003-011/32
(NETTAPAKKAM) 		2501003000NRG24070620230028159 08/06/2023 PUSHPA 2501003WL000207 PUSHPA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
149 ARIANKUPPAM PC-01-003-003-011/320
(NETTAPAKKAM) 		2501003000NRG24070620230028160 08/06/2023 GOVINDAMMAL 2501003WL000207 GOVINDAMMAL 00415 SBIN0006511 2430 2430 Processed 14/06/2023 011140436 GOVINDAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
150 ARIANKUPPAM PC-01-003-003-011/323
(NETTAPAKKAM) 		2501003000NRG24070620230028161 08/06/2023 VIMALA 2501003WL000207 VIMALA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 VIMALA STATE BANK OF INDIA(508548)
151 ARIANKUPPAM PC-01-003-003-011/324
(NETTAPAKKAM) 		2501003000NRG24070620230028163 08/06/2023 GOWRI 2501003WL000207 GOWRI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 GOWRI STATE BANK OF INDIA(508548)
152 ARIANKUPPAM PC-01-003-003-011/324
(NETTAPAKKAM) 		2501003000NRG24070620230028162 08/06/2023 SEENUVASAN 2501003WL000207 SEENUVASAN 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SEENUVASAN STATE BANK OF INDIA(508548)
153 ARIANKUPPAM PC-01-003-003-011/325
(NETTAPAKKAM) 		2501003000NRG24070620230028164 08/06/2023 PORKALAI 2501003WL000207 PORKALAI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 PORKALAI STATE BANK OF INDIA(508548)
154 ARIANKUPPAM PC-01-003-003-011/328
(NETTAPAKKAM) 		2501003000NRG24070620230028165 08/06/2023 IYYANARAPAN 2501003WL000207 IYYANARAPAN 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 IYYANARAPAN STATE BANK OF INDIA(508548)
155 ARIANKUPPAM PC-01-003-003-011/329
(NETTAPAKKAM) 		2501003000NRG24070620230028166 08/06/2023 IRISAMMAL 2501003WL000207 IRISAMMAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 IRISAMMAL INDIAN OVERSEAS BANK(508541)
156 ARIANKUPPAM PC-01-003-003-011/33
(NETTAPAKKAM) 		2501003000NRG24070620230028167 08/06/2023 VIJI 2501003WL000207 VIJI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 VIJI STATE BANK OF INDIA(508548)
157 ARIANKUPPAM PC-01-003-003-011/330
(NETTAPAKKAM) 		2501003000NRG24070620230028168 08/06/2023 PERUMAL 2501003WL000207 PERUMAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 PERUMAL STATE BANK OF INDIA(508548)
158 ARIANKUPPAM PC-01-003-003-011/331
(NETTAPAKKAM) 		2501003000NRG24070620230028169 08/06/2023 VEERAMANI 2501003WL000207 VEERAMANI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 VEERAMANI STATE BANK OF INDIA(508548)
159 ARIANKUPPAM PC-01-003-003-011/332
(NETTAPAKKAM) 		2501003000NRG24070620230028170 08/06/2023 VIJAYALAKSHMI 2501003WL000207 VIJAYALAKSHMI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
160 ARIANKUPPAM PC-01-003-003-011/334
(NETTAPAKKAM) 		2501003000NRG24070620230028171 08/06/2023 POMMI 2501003WL000207 POMMI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 POMMI STATE BANK OF INDIA(508548)
161 ARIANKUPPAM PC-01-003-003-011/336
(NETTAPAKKAM) 		2501003000NRG24070620230028172 08/06/2023 RAJAMANI 2501003WL000207 RAJAMANI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 RAJAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
162 ARIANKUPPAM PC-01-003-003-011/337
(NETTAPAKKAM) 		2501003000NRG24070620230028173 08/06/2023 DHANAVALLI 2501003WL000207 DHANAVALLI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 DHANAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
163 ARIANKUPPAM PC-01-003-003-011/34
(NETTAPAKKAM) 		2501003000NRG24070620230028174 08/06/2023 GUNASEKARAN 2501003WL000207 GUNASEKARAN 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 GUNASEKARAN INDIAN OVERSEAS BANK(508541)
164 ARIANKUPPAM PC-01-003-003-011/340
(NETTAPAKKAM) 		2501003000NRG24070620230028175 08/06/2023 CHINNAPONNU 2501003WL000207 CHINNAPONNU 00415 SBIN0006511 1890 1890 Processed 14/06/2023 011140436 CHINNAPONNU CANARA BANK(508532)
165 ARIANKUPPAM PC-01-003-003-011/341
(NETTAPAKKAM) 		2501003000NRG24070620230028176 08/06/2023 KALAVATHI 2501003WL000207 KALAVATHI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 KALAVATHI STATE BANK OF INDIA(508548)
166 ARIANKUPPAM PC-01-003-003-011/342
(NETTAPAKKAM) 		2501003000NRG24070620230028177 08/06/2023 PADMAVATHY 2501003WL000207 PADMAVATHY 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 PADMAVATHY INDIAN OVERSEAS BANK(508541)
167 ARIANKUPPAM PC-01-003-003-011/344
(NETTAPAKKAM) 		2501003000NRG24070620230028178 08/06/2023 RAMAMOORTHI 2501003WL000207 RAMAMOORTHI 00415 SBIN0006511 2700 2700 Processed 15/06/2023 011140436 RAMAMOORTHI INDIAN BANK(607105)
168 ARIANKUPPAM PC-01-003-003-011/345
(NETTAPAKKAM) 		2501003000NRG24070620230028179 08/06/2023 SANTHI 2501003WL000207 SANTHI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SANTHI STATE BANK OF INDIA(508548)
169 ARIANKUPPAM PC-01-003-003-011/347
(NETTAPAKKAM) 		2501003000NRG24070620230028180 08/06/2023 KOTHANDAPANI 2501003WL000207 KOTHANDAPANI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 KOTHANDAPANI STATE BANK OF INDIA(508548)
170 ARIANKUPPAM PC-01-003-003-011/349
(NETTAPAKKAM) 		2501003000NRG24070620230028181 08/06/2023 SANTHI 2501003WL000207 SANTHI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SANTHI STATE BANK OF INDIA(508548)
171 ARIANKUPPAM PC-01-003-003-011/350
(NETTAPAKKAM) 		2501003000NRG24070620230028182 08/06/2023 KALUVAMMAL 2501003WL000207 KALUVAMMAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 KALUVAMMAL STATE BANK OF INDIA(508548)
172 ARIANKUPPAM PC-01-003-003-011/352
(NETTAPAKKAM) 		2501003000NRG24070620230028183 08/06/2023 VIJAYA 2501003WL000207 VIJAYA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
173 ARIANKUPPAM PC-01-003-003-011/353
(NETTAPAKKAM) 		2501003000NRG24070620230028184 08/06/2023 PONNURAJEE 2501003WL000207 PONNURAJEE 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 PONNURAJEE CANARA BANK(508532)
174 ARIANKUPPAM PC-01-003-003-011/355
(NETTAPAKKAM) 		2501003000NRG24070620230028185 08/06/2023 VALARMATHI 2501003WL000207 VALARMATHI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 VALARMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
175 ARIANKUPPAM PC-01-003-003-011/356
(NETTAPAKKAM) 		2501003000NRG24070620230028186 08/06/2023 MUTHAMMAL 2501003WL000207 MUTHAMMAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
176 ARIANKUPPAM PC-01-003-003-011/359
(NETTAPAKKAM) 		2501003000NRG24070620230028187 08/06/2023 MEENAKSHI 2501003WL000207 MEENAKSHI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 MEENAKSHI STATE BANK OF INDIA(508548)
177 ARIANKUPPAM PC-01-003-003-011/36
(NETTAPAKKAM) 		2501003000NRG24070620230028188 08/06/2023 MUNIAMMAL 2501003WL000207 MUNIAMMAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 MUNIAMMAL STATE BANK OF INDIA(508548)
178 ARIANKUPPAM PC-01-003-003-011/360
(NETTAPAKKAM) 		2501003000NRG24070620230028189 08/06/2023 SANTHI 2501003WL000207 SANTHI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
179 ARIANKUPPAM PC-01-003-003-011/362
(NETTAPAKKAM) 		2501003000NRG24070620230028190 08/06/2023 PAKKIRIYAAMAL 2501003WL000207 PAKKIRIYAAMAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 PAKKIRIYAAMAL STATE BANK OF INDIA(508548)
180 ARIANKUPPAM PC-01-003-003-011/363
(NETTAPAKKAM) 		2501003000NRG24070620230028191 08/06/2023 THANAM 2501003WL000207 THANAM 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 THANAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
181 ARIANKUPPAM PC-01-003-003-011/365
(NETTAPAKKAM) 		2501003000NRG24070620230028192 08/06/2023 VEERAMMAL 2501003WL000207 VEERAMMAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 VEERAMMAL RATNAKAR BANK(607393)
182 ARIANKUPPAM PC-01-003-003-011/370
(NETTAPAKKAM) 		2501003000NRG24070620230028193 08/06/2023 RANI 2501003WL000207 RANI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 RANI STATE BANK OF INDIA(508548)
183 ARIANKUPPAM PC-01-003-003-011/371-A
(NETTAPAKKAM) 		2501003000NRG24070620230028194 08/06/2023 ELLAMMAL 2501003WL000207 ELLAMMAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 ELLAMMAL STATE BANK OF INDIA(508548)
184 ARIANKUPPAM PC-01-003-003-011/372-A
(NETTAPAKKAM) 		2501003000NRG24070620230028195 08/06/2023 VIJAYA 2501003WL000207 VIJAYA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 VIJAYA STATE BANK OF INDIA(508548)
185 ARIANKUPPAM PC-01-003-003-011/379
(NETTAPAKKAM) 		2501003000NRG24070620230028196 08/06/2023 RAJARANI 2501003WL000207 RAJARANI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 RAJARANI STATE BANK OF INDIA(508548)
186 ARIANKUPPAM PC-01-003-003-011/38
(NETTAPAKKAM) 		2501003000NRG24070620230028197 08/06/2023 THILAGAM 2501003WL000207 THILAGAM 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 THILAGAM CANARA BANK(508532)
187 ARIANKUPPAM PC-01-003-003-011/380-B
(NETTAPAKKAM) 		2501003000NRG24070620230028198 08/06/2023 THEEPANJALAL 2501003WL000207 THEEPANJALAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 THEEPANJALAL STATE BANK OF INDIA(508548)
188 ARIANKUPPAM PC-01-003-003-011/381-B
(NETTAPAKKAM) 		2501003000NRG24070620230028199 08/06/2023 VIJAYALAKSHMII 2501003WL000207 VIJAYALAKSHMII 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 VIJAYALAKSHMII PUDUVAI BHARATHIAR GRAMA BANK(607054)
189 ARIANKUPPAM PC-01-003-003-011/382-A
(NETTAPAKKAM) 		2501003000NRG24070620230028200 08/06/2023 GANDHIMATHY 2501003WL000207 GANDHIMATHY 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 GANDHIMATHY STATE BANK OF INDIA(508548)
190 ARIANKUPPAM PC-01-003-003-011/385
(NETTAPAKKAM) 		2501003000NRG24070620230028201 08/06/2023 NAGALAKSHMI 2501003WL000207 NAGALAKSHMI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 NAGALAKSHMI STATE BANK OF INDIA(508548)
191 ARIANKUPPAM PC-01-003-003-011/386
(NETTAPAKKAM) 		2501003000NRG24070620230028202 08/06/2023 ATHILAKSHMI 2501003WL000207 ATHILAKSHMI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
192 ARIANKUPPAM PC-01-003-003-011/399-B
(NETTAPAKKAM) 		2501003000NRG24070620230028203 08/06/2023 SARASU 2501003WL000207 SARASU 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SARASU STATE BANK OF INDIA(508548)
193 ARIANKUPPAM PC-01-003-003-011/4
(NETTAPAKKAM) 		2501003000NRG24070620230028204 08/06/2023 RAJALAKSHMI 2501003WL000207 RAJALAKSHMI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 RAJALAKSHMI STATE BANK OF INDIA(508548)
194 ARIANKUPPAM PC-01-003-003-011/40
(NETTAPAKKAM) 		2501003000NRG24070620230028205 08/06/2023 LAKSHMI 2501003WL000207 LAKSHMI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
195 ARIANKUPPAM PC-01-003-003-011/401
(NETTAPAKKAM) 		2501003000NRG24070620230028206 08/06/2023 PALANIAMMAL 2501003WL000207 PALANIAMMAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 PALANIAMMAL STATE BANK OF INDIA(508548)
196 ARIANKUPPAM PC-01-003-003-011/405
(NETTAPAKKAM) 		2501003000NRG24070620230028207 08/06/2023 TAMILSELVI 2501003WL000207 TAMILSELVI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 TAMILSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
197 ARIANKUPPAM PC-01-003-003-011/406
(NETTAPAKKAM) 		2501003000NRG24070620230028208 08/06/2023 MAHALAKSHMI 2501003WL000207 MAHALAKSHMI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 MAHALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
198 ARIANKUPPAM PC-01-003-003-011/407
(NETTAPAKKAM) 		2501003000NRG24070620230028209 08/06/2023 DEVI 2501003WL000207 DEVI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 DEVI STATE BANK OF INDIA(508548)
199 ARIANKUPPAM PC-01-003-003-011/408
(NETTAPAKKAM) 		2501003000NRG24070620230028210 08/06/2023 PACHAIYAMMAL 2501003WL000207 PACHAIYAMMAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 PACHAIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
200 ARIANKUPPAM PC-01-003-003-011/409
(NETTAPAKKAM) 		2501003000NRG24070620230028211 08/06/2023 KALIYAMMAL 2501003WL000207 KALIYAMMAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 KALIYAMMAL STATE BANK OF INDIA(508548)
201 ARIANKUPPAM PC-01-003-003-011/41
(NETTAPAKKAM) 		2501003000NRG24070620230028212 08/06/2023 RAJESWARI 2501003WL000207 RAJESWARI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 RAJESWARI STATE BANK OF INDIA(508548)
202 ARIANKUPPAM PC-01-003-003-011/42
(NETTAPAKKAM) 		2501003000NRG24070620230028215 08/06/2023 Susila 2501003WL000207 Susila 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 Susila RATNAKAR BANK(607393)
203 ARIANKUPPAM PC-01-003-003-011/422
(NETTAPAKKAM) 		2501003000NRG24070620230028216 08/06/2023 MEENACHI 2501003WL000207 MEENACHI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 MEENACHI STATE BANK OF INDIA(508548)
204 ARIANKUPPAM PC-01-003-003-011/427
(NETTAPAKKAM) 		2501003000NRG24070620230028217 08/06/2023 RUKMANI 2501003WL000207 RUKMANI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 RUKMANI STATE BANK OF INDIA(508548)
205 ARIANKUPPAM PC-01-003-003-011/429
(NETTAPAKKAM) 		2501003000NRG24070620230028218 08/06/2023 MITHILEE 2501003WL000207 MITHILEE 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 MITHILEE CANARA BANK(508532)
206 ARIANKUPPAM PC-01-003-003-011/434
(NETTAPAKKAM) 		2501003000NRG24070620230028220 08/06/2023 MAYAVATHI 2501003WL000207 MAYAVATHI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 MAYAVATHI STATE BANK OF INDIA(508548)
207 ARIANKUPPAM PC-01-003-003-011/436
(NETTAPAKKAM) 		2501003000NRG24070620230028221 08/06/2023 DIVYA 2501003WL000207 DIVYA 00415 SBIN0006511 2700 2700 Processed 15/06/2023 011140436 DIVYA INDIAN BANK(607105)
208 ARIANKUPPAM PC-01-003-003-011/437
(NETTAPAKKAM) 		2501003000NRG24070620230028222 08/06/2023 ARTCHOUNANE 2501003WL000207 ARTCHOUNANE 00415 SBIN0006511 2700 2700 Processed 15/06/2023 011140436 ARTCHOUNANE INDIAN BANK(607105)
209 ARIANKUPPAM PC-01-003-003-011/438
(NETTAPAKKAM) 		2501003000NRG24070620230028223 08/06/2023 SUMATHY 2501003WL000207 SUMATHY 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SUMATHY STATE BANK OF INDIA(508548)
210 ARIANKUPPAM PC-01-003-003-011/441
(NETTAPAKKAM) 		2501003000NRG24070620230028224 08/06/2023 SUBRAMANI 2501003WL000207 SUBRAMANI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SUBRAMANI INDIAN OVERSEAS BANK(508541)
211 ARIANKUPPAM PC-01-003-003-011/444
(NETTAPAKKAM) 		2501003000NRG24070620230028225 08/06/2023 KUPPU 2501003WL000207 KUPPU 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 KUPPU PALLAVAN GRAMA BANK(607052)
212 ARIANKUPPAM PC-01-003-003-011/445
(NETTAPAKKAM) 		2501003000NRG24070620230028226 08/06/2023 DEIVANAI 2501003WL000207 DEIVANAI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 DEIVANAI CANARA BANK(508532)
213 ARIANKUPPAM PC-01-003-003-011/446
(NETTAPAKKAM) 		2501003000NRG24070620230028227 08/06/2023 THAYARAMMAL 2501003WL000207 THAYARAMMAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 THAYARAMMAL INDIAN OVERSEAS BANK(508541)
214 ARIANKUPPAM PC-01-003-003-011/447
(NETTAPAKKAM) 		2501003000NRG24070620230028229 08/06/2023 MAHALAKSHMI 2501003WL000207 MAHALAKSHMI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 MAHALAKSHMI STATE BANK OF INDIA(508548)
215 ARIANKUPPAM PC-01-003-003-011/45
(NETTAPAKKAM) 		2501003000NRG24070620230028230 08/06/2023 VENGATESAN 2501003WL000207 VENGATESAN 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 VENGATESAN STATE BANK OF INDIA(508548)
216 ARIANKUPPAM PC-01-003-003-011/451
(NETTAPAKKAM) 		2501003000NRG24070620230028231 08/06/2023 ANJAMMAL 2501003WL000207 ANJAMMAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 ANJAMMAL INDIAN OVERSEAS BANK(508541)
217 ARIANKUPPAM PC-01-003-003-011/460
(NETTAPAKKAM) 		2501003000NRG24070620230028232 08/06/2023 LAKSHMI 2501003WL000207 LAKSHMI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 LAKSHMI STATE BANK OF INDIA(508548)
218 ARIANKUPPAM PC-01-003-003-011/466
(NETTAPAKKAM) 		2501003000NRG24070620230028233 08/06/2023 RAJAMANI 2501003WL000207 RAJAMANI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 RAJAMANI STATE BANK OF INDIA(508548)
219 ARIANKUPPAM PC-01-003-003-011/467
(NETTAPAKKAM) 		2501003000NRG24070620230028234 08/06/2023 DHANALAKSHMI 2501003WL000207 DHANALAKSHMI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 DHANALAKSHMI STATE BANK OF INDIA(508548)
220 ARIANKUPPAM PC-01-003-003-011/468
(NETTAPAKKAM) 		2501003000NRG24070620230028235 08/06/2023 RAJENDIRAN 2501003WL000207 RAJENDIRAN 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 RAJENDIRAN STATE BANK OF INDIA(508548)
221 ARIANKUPPAM PC-01-003-003-011/469
(NETTAPAKKAM) 		2501003000NRG24070620230028236 08/06/2023 CHINNAPONNU 2501003WL000207 CHINNAPONNU 00415 SBIN0006511 270 270 Processed 14/06/2023 011140436 CHINNAPONNU RATNAKAR BANK(607393)
222 ARIANKUPPAM PC-01-003-003-011/47
(NETTAPAKKAM) 		2501003000NRG24070620230028237 08/06/2023 AMIRTHAM 2501003WL000207 AMIRTHAM 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 AMIRTHAM STATE BANK OF INDIA(508548)
223 ARIANKUPPAM PC-01-003-003-011/47
(NETTAPAKKAM) 		2501003000NRG24070620230028238 08/06/2023 LAKSHMANAN 2501003WL000207 LAKSHMANAN 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 LAKSHMANAN STATE BANK OF INDIA(508548)
224 ARIANKUPPAM PC-01-003-003-011/472
(NETTAPAKKAM) 		2501003000NRG24070620230028239 08/06/2023 ELANTHALIR 2501003WL000207 ELANTHALIR 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 ELANTHALIR STATE BANK OF INDIA(508548)
225 ARIANKUPPAM PC-01-003-003-011/48
(NETTAPAKKAM) 		2501003000NRG24070620230028240 08/06/2023 ANNAKILI 2501003WL000207 ANNAKILI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 ANNAKILI CANARA BANK(508532)
226 ARIANKUPPAM PC-01-003-003-011/482
(NETTAPAKKAM) 		2501003000NRG24070620230028241 08/06/2023 JAYAGANDHI 2501003WL000207 JAYAGANDHI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 JAYAGANDHI CANARA BANK(508532)
227 ARIANKUPPAM PC-01-003-003-011/482
(NETTAPAKKAM) 		2501003000NRG24070620230028242 08/06/2023 SUVITHA 2501003WL000207 SUVITHA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SUVITHA STATE BANK OF INDIA(508548)
228 ARIANKUPPAM PC-01-003-003-011/488
(NETTAPAKKAM) 		2501003000NRG24070620230028245 08/06/2023 RAJENDIRAN 2501003WL000207 RAJENDIRAN 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 RAJENDIRAN CANARA BANK(508532)
229 ARIANKUPPAM PC-01-003-003-011/49
(NETTAPAKKAM) 		2501003000NRG24070620230028246 08/06/2023 NATHIYA 2501003WL000207 NATHIYA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 NATHIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
230 ARIANKUPPAM PC-01-003-003-011/50
(NETTAPAKKAM) 		2501003000NRG24070620230028248 08/06/2023 SUMATHI 2501003WL000207 SUMATHI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SUMATHI STATE BANK OF INDIA(508548)
231 ARIANKUPPAM PC-01-003-003-011/502
(NETTAPAKKAM) 		2501003000NRG24070620230028249 08/06/2023 MUNIYAMMAL 2501003WL000207 MUNIYAMMAL 00415 SBIN0006511 2700 2700 Processed 15/06/2023 011140436 MUNIYAMMAL INDIAN BANK(607105)
232 ARIANKUPPAM PC-01-003-003-011/503
(NETTAPAKKAM) 		2501003000NRG24070620230028250 08/06/2023 SANJEEVI 2501003WL000207 SANJEEVI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SANJEEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
233 ARIANKUPPAM PC-01-003-003-011/508
(NETTAPAKKAM) 		2501003000NRG24070620230028251 08/06/2023 VELLATCHIYAMMAL 2501003WL000207 VELLATCHIYAMMAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 VELLATCHIYAMMAL STATE BANK OF INDIA(508548)
234 ARIANKUPPAM PC-01-003-003-011/51
(NETTAPAKKAM) 		2501003000NRG24070620230028252 08/06/2023 DEVAMMAL 2501003WL000207 DEVAMMAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 DEVAMMAL CANARA BANK(508532)
235 ARIANKUPPAM PC-01-003-003-011/510
(NETTAPAKKAM) 		2501003000NRG24070620230028253 08/06/2023 UNNAMALAI 2501003WL000207 UNNAMALAI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 UNNAMALAI STATE BANK OF INDIA(508548)
236 ARIANKUPPAM PC-01-003-003-011/512
(NETTAPAKKAM) 		2501003000NRG24070620230028254 08/06/2023 MUTHUVALLI 2501003WL000207 MUTHUVALLI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 MUTHUVALLI CANARA BANK(508532)
237 ARIANKUPPAM PC-01-003-003-011/522
(NETTAPAKKAM) 		2501003000NRG24070620230028255 08/06/2023 VASANTHI 2501003WL000207 VASANTHI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 VASANTHI STATE BANK OF INDIA(508548)
238 ARIANKUPPAM PC-01-003-003-011/523
(NETTAPAKKAM) 		2501003000NRG24070620230028256 08/06/2023 SAROJA 2501003WL000207 SAROJA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SAROJA STATE BANK OF INDIA(508548)
239 ARIANKUPPAM PC-01-003-003-011/527
(NETTAPAKKAM) 		2501003000NRG24070620230028257 08/06/2023 THILAGAVATHI 2501003WL000207 THILAGAVATHI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 THILAGAVATHI CANARA BANK(508532)
240 ARIANKUPPAM PC-01-003-003-011/528
(NETTAPAKKAM) 		2501003000NRG24070620230028258 08/06/2023 ANNAMMAL 2501003WL000207 ANNAMMAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 ANNAMMAL STATE BANK OF INDIA(508548)
241 ARIANKUPPAM PC-01-003-003-011/531
(NETTAPAKKAM) 		2501003000NRG24070620230028259 08/06/2023 SAROJA 2501003WL000207 SAROJA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SAROJA STATE BANK OF INDIA(508548)
242 ARIANKUPPAM PC-01-003-003-011/532
(NETTAPAKKAM) 		2501003000NRG24070620230028260 08/06/2023 KANIMOZHI 2501003WL000207 KANIMOZHI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 KANIMOZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
243 ARIANKUPPAM PC-01-003-003-011/533
(NETTAPAKKAM) 		2501003000NRG24070620230028262 08/06/2023 BUVANA 2501003WL000207 BUVANA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 BUVANA PUDUVAI BHARATHIAR GRAMA BANK(607054)
244 ARIANKUPPAM PC-01-003-003-011/533
(NETTAPAKKAM) 		2501003000NRG24070620230028261 08/06/2023 SHANTHI 2501003WL000207 SHANTHI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SHANTHI STATE BANK OF INDIA(508548)
245 ARIANKUPPAM PC-01-003-003-011/535
(NETTAPAKKAM) 		2501003000NRG24070620230028263 08/06/2023 TAMIZHARASI 2501003WL000207 TAMIZHARASI 00415 SBIN0006511 1080 1080 Processed 14/06/2023 011140436 TAMIZHARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
246 ARIANKUPPAM PC-01-003-003-011/537
(NETTAPAKKAM) 		2501003000NRG24070620230028264 08/06/2023 ATHILAKSHMI 2501003WL000207 ATHILAKSHMI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
247 ARIANKUPPAM PC-01-003-003-011/54
(NETTAPAKKAM) 		2501003000NRG24070620230028265 08/06/2023 ELLAMMAL 2501003WL000207 ELLAMMAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 ELLAMMAL CANARA BANK(508532)
248 ARIANKUPPAM PC-01-003-003-011/540
(NETTAPAKKAM) 		2501003000NRG24070620230028266 08/06/2023 THILAGAM 2501003WL000207 THILAGAM 00415 SBIN0006511 2700 2700 Processed 15/06/2023 011140436 THILAGAM INDIAN BANK(607105)
249 ARIANKUPPAM PC-01-003-003-011/541
(NETTAPAKKAM) 		2501003000NRG24070620230028267 08/06/2023 MANJULA 2501003WL000207 MANJULA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 MANJULA INDIAN OVERSEAS BANK(508541)
250 ARIANKUPPAM PC-01-003-003-011/543
(NETTAPAKKAM) 		2501003000NRG24070620230028268 08/06/2023 VIJAYALAKSHMI 2501003WL000207 VIJAYALAKSHMI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 VIJAYALAKSHMI CANARA BANK(508532)
251 ARIANKUPPAM PC-01-003-003-011/544
(NETTAPAKKAM) 		2501003000NRG24070620230028269 08/06/2023 SELVAKANNI 2501003WL000207 SELVAKANNI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SELVAKANNI CANARA BANK(508532)
252 ARIANKUPPAM PC-01-003-003-011/551
(NETTAPAKKAM) 		2501003000NRG24070620230028271 08/06/2023 SEKAR 2501003WL000207 SEKAR 00415 SBIN0006511 2160 2160 Processed 14/06/2023 011140436 SEKAR STATE BANK OF INDIA(508548)
253 ARIANKUPPAM PC-01-003-003-011/555
(NETTAPAKKAM) 		2501003000NRG24070620230028273 08/06/2023 PATCHAIYAMMAL 2501003WL000207 PATCHAIYAMMAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 PATCHAIYAMMAL STATE BANK OF INDIA(508548)
254 ARIANKUPPAM PC-01-003-003-011/56
(NETTAPAKKAM) 		2501003000NRG24070620230028274 08/06/2023 ELLAMAL 2501003WL000207 ELLAMAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 ELLAMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
255 ARIANKUPPAM PC-01-003-003-011/560
(NETTAPAKKAM) 		2501003000NRG24070620230028275 08/06/2023 AMSA 2501003WL000207 AMSA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 AMSA CANARA BANK(508532)
256 ARIANKUPPAM PC-01-003-003-011/561
(NETTAPAKKAM) 		2501003000NRG24070620230028276 08/06/2023 TAMILSELVI 2501003WL000207 TAMILSELVI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 TAMILSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
257 ARIANKUPPAM PC-01-003-003-011/564
(NETTAPAKKAM) 		2501003000NRG24070620230028277 08/06/2023 RATHIKA 2501003WL000207 RATHIKA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 RATHIKA STATE BANK OF INDIA(508548)
258 ARIANKUPPAM PC-01-003-003-011/57
(NETTAPAKKAM) 		2501003000NRG24070620230028278 08/06/2023 KALAIVANI 2501003WL000207 KALAIVANI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 KALAIVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
259 ARIANKUPPAM PC-01-003-003-011/570
(NETTAPAKKAM) 		2501003000NRG24070620230028279 08/06/2023 NAGAVALLI 2501003WL000207 NAGAVALLI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 NAGAVALLI STATE BANK OF INDIA(508548)
260 ARIANKUPPAM PC-01-003-003-011/571
(NETTAPAKKAM) 		2501003000NRG24070620230028280 08/06/2023 SAVITHRI 2501003WL000207 SAVITHRI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SAVITHRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
261 ARIANKUPPAM PC-01-003-003-011/572
(NETTAPAKKAM) 		2501003000NRG24070620230028281 08/06/2023 SANTHI 2501003WL000207 SANTHI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SANTHI CANARA BANK(508532)
262 ARIANKUPPAM PC-01-003-003-011/574
(NETTAPAKKAM) 		2501003000NRG24070620230028282 08/06/2023 NITHIYAVANI 2501003WL000207 NITHIYAVANI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 NITHIYAVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
263 ARIANKUPPAM PC-01-003-003-011/579-A
(NETTAPAKKAM) 		2501003000NRG24070620230028283 08/06/2023 PONGOTHAI. K 2501003WL000207 PONGOTHAI. K 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 PONGOTHAI. K STATE BANK OF INDIA(508548)
264 ARIANKUPPAM PC-01-003-003-011/580
(NETTAPAKKAM) 		2501003000NRG24070620230028284 08/06/2023 EZHILMATHI 2501003WL000207 EZHILMATHI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 EZHILMATHI STATE BANK OF INDIA(508548)
265 ARIANKUPPAM PC-01-003-003-011/581
(NETTAPAKKAM) 		2501003000NRG24070620230028285 08/06/2023 GOWRI 2501003WL000207 GOWRI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 GOWRI STATE BANK OF INDIA(508548)
266 ARIANKUPPAM PC-01-003-003-011/582
(NETTAPAKKAM) 		2501003000NRG24070620230028286 08/06/2023 ANITHA 2501003WL000207 ANITHA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 ANITHA STATE BANK OF INDIA(508548)
267 ARIANKUPPAM PC-01-003-003-011/583
(NETTAPAKKAM) 		2501003000NRG24070620230028287 08/06/2023 RAMATHILAGAM 2501003WL000207 RAMATHILAGAM 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 RAMATHILAGAM AIRTEL PAYMENTS BANK LIMITED(990288)
268 ARIANKUPPAM PC-01-003-003-011/584
(NETTAPAKKAM) 		2501003000NRG24070620230028288 08/06/2023 RAMA 2501003WL000207 RAMA 00415 SBIN0006511 2430 2430 Processed 14/06/2023 011140436 RAMA STATE BANK OF INDIA(508548)
269 ARIANKUPPAM PC-01-003-003-011/586
(NETTAPAKKAM) 		2501003000NRG24070620230028289 08/06/2023 SUMATHI 2501003WL000207 SUMATHI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SUMATHI STATE BANK OF INDIA(508548)
270 ARIANKUPPAM PC-01-003-003-011/589
(NETTAPAKKAM) 		2501003000NRG24070620230028290 08/06/2023 BAMATHI 2501003WL000207 BAMATHI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 BAMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
271 ARIANKUPPAM PC-01-003-003-011/59
(NETTAPAKKAM) 		2501003000NRG24070620230028291 08/06/2023 MUTHULAKSHMI 2501003WL000207 MUTHULAKSHMI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 MUTHULAKSHMI STATE BANK OF INDIA(508548)
272 ARIANKUPPAM PC-01-003-003-011/590
(NETTAPAKKAM) 		2501003000NRG24070620230028292 08/06/2023 CHITRA 2501003WL000207 CHITRA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 CHITRA STATE BANK OF INDIA(508548)
273 ARIANKUPPAM PC-01-003-003-011/592
(NETTAPAKKAM) 		2501003000NRG24070620230028294 08/06/2023 KALAISELVI 2501003WL000207 KALAISELVI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 KALAISELVI STATE BANK OF INDIA(508548)
274 ARIANKUPPAM PC-01-003-003-011/594
(NETTAPAKKAM) 		2501003000NRG24070620230028295 08/06/2023 PARAMESWARI 2501003WL000207 PARAMESWARI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 PARAMESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
275 ARIANKUPPAM PC-01-003-003-011/60
(NETTAPAKKAM) 		2501003000NRG24070620230028299 08/06/2023 NEELAVATHI 2501003WL000207 NEELAVATHI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 NEELAVATHI STATE BANK OF INDIA(508548)
276 ARIANKUPPAM PC-01-003-003-011/600
(NETTAPAKKAM) 		2501003000NRG24070620230028300 08/06/2023 ANDAL 2501003WL000207 ANDAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 ANDAL STATE BANK OF INDIA(508548)
277 ARIANKUPPAM PC-01-003-003-011/603
(NETTAPAKKAM) 		2501003000NRG24070620230028303 08/06/2023 ASHA 2501003WL000207 ASHA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 ASHA STATE BANK OF INDIA(508548)
278 ARIANKUPPAM PC-01-003-003-011/605
(NETTAPAKKAM) 		2501003000NRG24070620230028304 08/06/2023 SHENBAGAVALLI 2501003WL000207 SHENBAGAVALLI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SHENBAGAVALLI KARUR VYSA BANK(607100)
279 ARIANKUPPAM PC-01-003-003-011/606
(NETTAPAKKAM) 		2501003000NRG24070620230028305 08/06/2023 MANGALAKSHMI 2501003WL000207 MANGALAKSHMI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 MANGALAKSHMI INDIAN OVERSEAS BANK(508541)
280 ARIANKUPPAM PC-01-003-003-011/608
(NETTAPAKKAM) 		2501003000NRG24070620230028306 08/06/2023 LAKSHMI 2501003WL000207 LAKSHMI 00415 SBIN0006511 1890 1890 Processed 14/06/2023 011140436 LAKSHMI STATE BANK OF INDIA(508548)
281 ARIANKUPPAM PC-01-003-003-011/609
(NETTAPAKKAM) 		2501003000NRG24070620230028307 08/06/2023 SARASWATHI 2501003WL000207 SARASWATHI 00415 SBIN0006511 1890 1890 Processed 14/06/2023 011140436 SARASWATHI STATE BANK OF INDIA(508548)
282 ARIANKUPPAM PC-01-003-003-011/61
(NETTAPAKKAM) 		2501003000NRG24070620230028308 08/06/2023 RANI 2501003WL000207 RANI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 RANI CANARA BANK(508532)
283 ARIANKUPPAM PC-01-003-003-011/610
(NETTAPAKKAM) 		2501003000NRG24070620230028309 08/06/2023 UMA R 2501003WL000207 UMA R 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 UMA R STATE BANK OF INDIA(508548)
284 ARIANKUPPAM PC-01-003-003-011/612
(NETTAPAKKAM) 		2501003000NRG24070620230028310 08/06/2023 JAYAGANDHI 2501003WL000207 JAYAGANDHI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 JAYAGANDHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
285 ARIANKUPPAM PC-01-003-003-011/614
(NETTAPAKKAM) 		2501003000NRG24070620230028311 08/06/2023 GEETHA 2501003WL000207 GEETHA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 GEETHA STATE BANK OF INDIA(508548)
286 ARIANKUPPAM PC-01-003-003-011/617
(NETTAPAKKAM) 		2501003000NRG24070620230028312 08/06/2023 IYAMMA 2501003WL000207 IYAMMA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 IYAMMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
287 ARIANKUPPAM PC-01-003-003-011/620
(NETTAPAKKAM) 		2501003000NRG24070620230028313 08/06/2023 VASUGI 2501003WL000207 VASUGI 00415 SBIN0006511 270 270 Processed 14/06/2023 011140436 VASUGI STATE BANK OF INDIA(508548)
288 ARIANKUPPAM PC-01-003-003-011/621
(NETTAPAKKAM) 		2501003000NRG24070620230028314 08/06/2023 KANDHA 2501003WL000207 KANDHA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 KANDHA STATE BANK OF INDIA(508548)
289 ARIANKUPPAM PC-01-003-003-011/625
(NETTAPAKKAM) 		2501003000NRG24070620230028317 08/06/2023 RAMKUMARI 2501003WL000207 RAMKUMARI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 RAMKUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
290 ARIANKUPPAM PC-01-003-003-011/63
(NETTAPAKKAM) 		2501003000NRG24070620230028319 08/06/2023 KALA 2501003WL000207 KALA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 KALA INDIAN OVERSEAS BANK(508541)
291 ARIANKUPPAM PC-01-003-003-011/630
(NETTAPAKKAM) 		2501003000NRG24070620230028320 08/06/2023 RAVITHA 2501003WL000207 RAVITHA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 RAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
292 ARIANKUPPAM PC-01-003-003-011/632
(NETTAPAKKAM) 		2501003000NRG24070620230028321 08/06/2023 VIJIYALAKSHMI 2501003WL000207 VIJIYALAKSHMI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 VIJIYALAKSHMI STATE BANK OF INDIA(508548)
293 ARIANKUPPAM PC-01-003-003-011/639
(NETTAPAKKAM) 		2501003000NRG24070620230028324 08/06/2023 VINITHA 2501003WL000207 VINITHA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 VINITHA STATE BANK OF INDIA(508548)
294 ARIANKUPPAM PC-01-003-003-011/64
(NETTAPAKKAM) 		2501003000NRG24070620230028325 08/06/2023 KALIYAMOORTHY 2501003WL000207 KALIYAMOORTHY 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 KALIYAMOORTHY STATE BANK OF INDIA(508548)
295 ARIANKUPPAM PC-01-003-003-011/647
(NETTAPAKKAM) 		2501003000NRG24070620230028326 08/06/2023 JAYANTHI 2501003WL000207 JAYANTHI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 JAYANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
296 ARIANKUPPAM PC-01-003-003-011/650
(NETTAPAKKAM) 		2501003000NRG24070620230028329 08/06/2023 KARUPPAYEE 2501003WL000207 KARUPPAYEE 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 KARUPPAYEE STATE BANK OF INDIA(508548)
297 ARIANKUPPAM PC-01-003-003-011/651
(NETTAPAKKAM) 		2501003000NRG24070620230028330 08/06/2023 MANGALAKSHMY 2501003WL000207 MANGALAKSHMY 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 MANGALAKSHMY STATE BANK OF INDIA(508548)
298 ARIANKUPPAM PC-01-003-003-011/652
(NETTAPAKKAM) 		2501003000NRG24070620230028331 08/06/2023 RANJINI 2501003WL000207 RANJINI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 RANJINI INDIA POST PAYMENTS BANK LIMITED(508528)
299 ARIANKUPPAM PC-01-003-003-011/653
(NETTAPAKKAM) 		2501003000NRG24070620230028332 08/06/2023 SUBITHA 2501003WL000207 SUBITHA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SUBITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
300 ARIANKUPPAM PC-01-003-003-011/654
(NETTAPAKKAM) 		2501003000NRG24070620230028333 08/06/2023 PAKKIRI 2501003WL000207 PAKKIRI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 PAKKIRI STATE BANK OF INDIA(508548)
301 ARIANKUPPAM PC-01-003-003-011/66
(NETTAPAKKAM) 		2501003000NRG24070620230028336 08/06/2023 PUSHPA 2501003WL000207 PUSHPA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 PUSHPA STATE BANK OF INDIA(508548)
302 ARIANKUPPAM PC-01-003-003-011/661
(NETTAPAKKAM) 		2501003000NRG24070620230028337 08/06/2023 KALAISELVI 2501003WL000207 KALAISELVI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 KALAISELVI STATE BANK OF INDIA(508548)
303 ARIANKUPPAM PC-01-003-003-011/664
(NETTAPAKKAM) 		2501003000NRG24070620230028338 08/06/2023 KUMAR 2501003WL000207 KUMAR 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 KUMAR UNION BANK OF INDIA(508500)
304 ARIANKUPPAM PC-01-003-003-011/664
(NETTAPAKKAM) 		2501003000NRG24070620230028339 08/06/2023 RAJALAKSHMI 2501003WL000207 RAJALAKSHMI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 RAJALAKSHMI STATE BANK OF INDIA(508548)
305 ARIANKUPPAM PC-01-003-003-011/665
(NETTAPAKKAM) 		2501003000NRG24070620230028340 08/06/2023 TAMIZHSELVI 2501003WL000207 TAMIZHSELVI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 TAMIZHSELVI STATE BANK OF INDIA(508548)
306 ARIANKUPPAM PC-01-003-003-011/667
(NETTAPAKKAM) 		2501003000NRG24070620230028343 08/06/2023 SARAVANAN 2501003WL000207 SARAVANAN 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SARAVANAN STATE BANK OF INDIA(508548)
307 ARIANKUPPAM PC-01-003-003-011/668
(NETTAPAKKAM) 		2501003000NRG24070620230028344 08/06/2023 BAKKIYALAKSHMI 2501003WL000207 BAKKIYALAKSHMI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 BAKKIYALAKSHMI STATE BANK OF INDIA(508548)
308 ARIANKUPPAM PC-01-003-003-011/677
(NETTAPAKKAM) 		2501003000NRG24070620230028350 08/06/2023 MURUGAN 2501003WL000207 MURUGAN 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 MURUGAN STATE BANK OF INDIA(508548)
309 ARIANKUPPAM PC-01-003-003-011/679
(NETTAPAKKAM) 		2501003000NRG24070620230028352 08/06/2023 KUPPAYI 2501003WL000207 KUPPAYI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 KUPPAYI PUDUVAI BHARATHIAR GRAMA BANK(607054)
310 ARIANKUPPAM PC-01-003-003-011/680
(NETTAPAKKAM) 		2501003000NRG24070620230028353 08/06/2023 SIVARANJINI 2501003WL000207 SIVARANJINI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SIVARANJINI STATE BANK OF INDIA(508548)
311 ARIANKUPPAM PC-01-003-003-011/681
(NETTAPAKKAM) 		2501003000NRG24070620230028354 08/06/2023 GOVINDHAMMAL 2501003WL000207 GOVINDHAMMAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 GOVINDHAMMAL STATE BANK OF INDIA(508548)
312 ARIANKUPPAM PC-01-003-003-011/682
(NETTAPAKKAM) 		2501003000NRG24070620230028355 08/06/2023 RAJESHWARI 2501003WL000207 RAJESHWARI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 RAJESHWARI STATE BANK OF INDIA(508548)
313 ARIANKUPPAM PC-01-003-003-011/69
(NETTAPAKKAM) 		2501003000NRG24070620230028358 08/06/2023 RANI 2501003WL000207 RANI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 RANI STATE BANK OF INDIA(508548)
314 ARIANKUPPAM PC-01-003-003-011/695
(NETTAPAKKAM) 		2501003000NRG24070620230028360 08/06/2023 MAHALAKSHMI 2501003WL000207 MAHALAKSHMI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 MAHALAKSHMI STATE BANK OF INDIA(508548)
315 ARIANKUPPAM PC-01-003-003-011/7
(NETTAPAKKAM) 		2501003000NRG24070620230028361 08/06/2023 PUSHPA 2501003WL000207 PUSHPA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 PUSHPA STATE BANK OF INDIA(508548)
316 ARIANKUPPAM PC-01-003-003-011/71-B
(NETTAPAKKAM) 		2501003000NRG24070620230028363 08/06/2023 NAGAMMAL 2501003WL000207 NAGAMMAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 NAGAMMAL STATE BANK OF INDIA(508548)
317 ARIANKUPPAM PC-01-003-003-011/713
(NETTAPAKKAM) 		2501003000NRG24070620230028365 08/06/2023 CHANDRA 2501003WL000207 CHANDRA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 CHANDRA CANARA BANK(508532)
318 ARIANKUPPAM PC-01-003-003-011/714
(NETTAPAKKAM) 		2501003000NRG24070620230028366 08/06/2023 PRABAVATHY 2501003WL000207 PRABAVATHY 00415 SBIN0006511 2700 2700 Processed 15/06/2023 011140436 PRABAVATHY INDIAN BANK(607105)
319 ARIANKUPPAM PC-01-003-003-011/72-A
(NETTAPAKKAM) 		2501003000NRG24070620230028367 08/06/2023 MALLIKA 2501003WL000207 MALLIKA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 MALLIKA STATE BANK OF INDIA(508548)
320 ARIANKUPPAM PC-01-003-003-011/73-A
(NETTAPAKKAM) 		2501003000NRG24070620230028368 08/06/2023 ANJAN 2501003WL000207 ANJAN 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 ANJAN STATE BANK OF INDIA(508548)
321 ARIANKUPPAM PC-01-003-003-011/74-A
(NETTAPAKKAM) 		2501003000NRG24070620230028370 08/06/2023 AMUDHA 2501003WL000207 AMUDHA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 AMUDHA CANARA BANK(508532)
322 ARIANKUPPAM PC-01-003-003-011/75-A
(NETTAPAKKAM) 		2501003000NRG24070620230028371 08/06/2023 ANDHAYI 2501003WL000207 ANDHAYI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 ANDHAYI STATE BANK OF INDIA(508548)
323 ARIANKUPPAM PC-01-003-003-011/78-A
(NETTAPAKKAM) 		2501003000NRG24070620230028372 08/06/2023 SOLAIAMMAL 2501003WL000207 SOLAIAMMAL 00415 SBIN0006511 270 270 Processed 14/06/2023 011140436 SOLAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
324 ARIANKUPPAM PC-01-003-003-011/80-A
(NETTAPAKKAM) 		2501003000NRG24070620230028373 08/06/2023 PAPATHI 2501003WL000207 PAPATHI 00415 SBIN0006511 1350 1350 Processed 14/06/2023 011140436 PAPATHI STATE BANK OF INDIA(508548)
325 ARIANKUPPAM PC-01-003-003-011/81-A
(NETTAPAKKAM) 		2501003000NRG24070620230028374 08/06/2023 VEERAMANI 2501003WL000207 VEERAMANI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 VEERAMANI CANARA BANK(508532)
326 ARIANKUPPAM PC-01-003-003-011/82-B
(NETTAPAKKAM) 		2501003000NRG24070620230028375 08/06/2023 JOTHILATCHUMI 2501003WL000207 JOTHILATCHUMI 00415 SBIN0006511 2430 2430 Processed 14/06/2023 011140436 JOTHILATCHUMI STATE BANK OF INDIA(508548)
327 ARIANKUPPAM PC-01-003-003-011/83
(NETTAPAKKAM) 		2501003000NRG24070620230028376 08/06/2023 SULOCHANA 2501003WL000207 SULOCHANA 00415 SBIN0006511 270 270 Processed 14/06/2023 011140436 SULOCHANA CANARA BANK(508532)
328 ARIANKUPPAM PC-01-003-003-011/84
(NETTAPAKKAM) 		2501003000NRG24070620230028377 08/06/2023 SELVI 2501003WL000207 SELVI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 SELVI STATE BANK OF INDIA(508548)
329 ARIANKUPPAM PC-01-003-003-011/87
(NETTAPAKKAM) 		2501003000NRG24070620230028378 08/06/2023 ARAVALLI 2501003WL000207 ARAVALLI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 ARAVALLI STATE BANK OF INDIA(508548)
330 ARIANKUPPAM PC-01-003-003-011/88
(NETTAPAKKAM) 		2501003000NRG24070620230028379 08/06/2023 INDIRA 2501003WL000207 INDIRA 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 INDIRA STATE BANK OF INDIA(508548)
331 ARIANKUPPAM PC-01-003-003-011/89
(NETTAPAKKAM) 		2501003000NRG24070620230028380 08/06/2023 SUNDARAMBAL 2501003WL000207 SUNDARAMBAL 00415 SBIN0006511 1350 1350 Processed 14/06/2023 011140436 SUNDARAMBAL STATE BANK OF INDIA(508548)
332 ARIANKUPPAM PC-01-003-003-011/90
(NETTAPAKKAM) 		2501003000NRG24070620230028381 08/06/2023 PARAMESWARI 2501003WL000207 PARAMESWARI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 PARAMESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
333 ARIANKUPPAM PC-01-003-003-011/93
(NETTAPAKKAM) 		2501003000NRG24070620230028382 08/06/2023 VASUGI 2501003WL000207 VASUGI 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 VASUGI STATE BANK OF INDIA(508548)
334 ARIANKUPPAM PC-01-003-003-011/94
(NETTAPAKKAM) 		2501003000NRG24070620230028383 08/06/2023 MANGATHAL 2501003WL000207 MANGATHAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 MANGATHAL STATE BANK OF INDIA(508548)
335 ARIANKUPPAM PC-01-003-003-011/95
(NETTAPAKKAM) 		2501003000NRG24070620230028384 08/06/2023 THAAYARAMMAL 2501003WL000207 THAAYARAMMAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 THAAYARAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
336 ARIANKUPPAM PC-01-003-003-011/96
(NETTAPAKKAM) 		2501003000NRG24070620230028385 08/06/2023 MUNIYAMMAL 2501003WL000207 MUNIYAMMAL 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 MUNIYAMMAL STATE BANK OF INDIA(508548)
337 ARIANKUPPAM PC-01-003-003-011/99
(NETTAPAKKAM) 		2501003000NRG24070620230028386 08/06/2023 GRACY 2501003WL000207 GRACY 00415 SBIN0006511 2700 2700 Processed 14/06/2023 011140436 GRACY STATE BANK OF INDIA(508548)
SubTotal 858060 858060
338 ARIANKUPPAM PC-01-003-003-011/648
(NETTAPAKKAM) 		2501003000NRG24070620230028327 08/06/2023 VIJAYALAKSHMI 2501003WL000207 VIJAYALAKSHMI 00415 SBIN0012798 2700 2700 Processed 14/06/2023 011140436 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2700 2700
339 ARIANKUPPAM PC-01-003-003-011/143-B
(NETTAPAKKAM) 		2501003000NRG24070620230028035 08/06/2023 MANJUAMMA E 2501003WL000207 MANJUAMMA E 00434 SYNB0009603 2700 2700 Processed 14/06/2023 011140436 MANJUAMMA E INDIA POST PAYMENTS BANK LIMITED(508528)
340 ARIANKUPPAM PC-01-003-003-011/669
(NETTAPAKKAM) 		2501003000NRG24070620230028345 08/06/2023 DHAMOTHIRAN 2501003WL000207 DHAMOTHIRAN 00434 SYNB0009603 2700 2700 Processed 14/06/2023 011140436 DHAMOTHIRAN CANARA BANK(508532)
SubTotal 5400 5400
341 ARIANKUPPAM PC-01-003-003-011/487
(NETTAPAKKAM) 		2501003000NRG24070620230028244 08/06/2023 BAKYAM 2501003WL000207 BAKYAM 00462 UCBA0000059 2700 2700 Processed 14/06/2023 011140436 BAKYAM UCO BANK(607066)
SubTotal 2700 2700
342 ARIANKUPPAM PC-01-003-003-011/111-A
(NETTAPAKKAM) 		2501003000NRG24070620230028016 08/06/2023 NILAVAZHAGI 2501003WL000207 NILAVAZHAGI 00524 IDIB0PBG001 2700 2700 Processed 14/06/2023 011140436 NILAVAZHAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
343 ARIANKUPPAM PC-01-003-003-011/141
(NETTAPAKKAM) 		2501003000NRG24070620230028033 08/06/2023 Mayavathi P 2501003WL000207 Mayavathi P 00524 IDIB0PBG001 2700 2700 Processed 14/06/2023 011140436 Mayavathi P STATE BANK OF INDIA(508548)
344 ARIANKUPPAM PC-01-003-003-011/142
(NETTAPAKKAM) 		2501003000NRG24070620230028034 08/06/2023 VASU 2501003WL000207 VASU 00524 IDIB0PBG001 2700 2700 Processed 14/06/2023 011140436 VASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
345 ARIANKUPPAM PC-01-003-003-011/214
(NETTAPAKKAM) 		2501003000NRG24070620230028095 08/06/2023 AMARAVATHI 2501003WL000207 AMARAVATHI 00524 IDIB0PBG001 2700 2700 Processed 14/06/2023 011140436 AMARAVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
346 ARIANKUPPAM PC-01-003-003-011/220
(NETTAPAKKAM) 		2501003000NRG24070620230028100 08/06/2023 PREMA 2501003WL000207 PREMA 00524 IDIB0PBG001 2700 2700 Processed 14/06/2023 011140436 PREMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
347 ARIANKUPPAM PC-01-003-003-011/411
(NETTAPAKKAM) 		2501003000NRG24070620230028213 08/06/2023 INDIRANI 2501003WL000207 INDIRANI 00524 IDIB0PBG001 2700 2700 Processed 14/06/2023 011140436 INDIRANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
348 ARIANKUPPAM PC-01-003-003-011/415
(NETTAPAKKAM) 		2501003000NRG24070620230028214 08/06/2023 KANDAN 2501003WL000207 KANDAN 00524 IDIB0PBG001 2700 2700 Processed 14/06/2023 011140436 KANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
349 ARIANKUPPAM PC-01-003-003-011/446
(NETTAPAKKAM) 		2501003000NRG24070620230028228 08/06/2023 SUNDARI 2501003WL000207 SUNDARI 00524 IDIB0PBG001 1080 1080 Processed 14/06/2023 011140436 SUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
350 ARIANKUPPAM PC-01-003-003-011/591
(NETTAPAKKAM) 		2501003000NRG24070620230028293 08/06/2023 INDUMATHI 2501003WL000207 INDUMATHI 00524 IDIB0PBG001 2700 2700 Processed 14/06/2023 011140436 INDUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
351 ARIANKUPPAM PC-01-003-003-011/596
(NETTAPAKKAM) 		2501003000NRG24070620230028296 08/06/2023 BANUMATHI 2501003WL000207 BANUMATHI 00524 IDIB0PBG001 2700 2700 Processed 14/06/2023 011140436 BANUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
352 ARIANKUPPAM PC-01-003-003-011/598
(NETTAPAKKAM) 		2501003000NRG24070620230028297 08/06/2023 PADMAVATHI 2501003WL000207 PADMAVATHI 00524 IDIB0PBG001 2700 2700 Processed 14/06/2023 011140436 PADMAVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
353 ARIANKUPPAM PC-01-003-003-011/601
(NETTAPAKKAM) 		2501003000NRG24070620230028301 08/06/2023 Kumara selvi 2501003WL000207 Kumara selvi 00524 IDIB0PBG001 2700 2700 Processed 14/06/2023 011140436 Kumara selvi PUDUVAI BHARATHIAR GRAMA BANK(607054)
354 ARIANKUPPAM PC-01-003-003-011/623
(NETTAPAKKAM) 		2501003000NRG24070620230028315 08/06/2023 RAJAKUMARI 2501003WL000207 RAJAKUMARI 00524 IDIB0PBG001 270 270 Processed 14/06/2023 011140436 RAJAKUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
355 ARIANKUPPAM PC-01-003-003-011/626
(NETTAPAKKAM) 		2501003000NRG24070620230028318 08/06/2023 SULOKSHNA 2501003WL000207 SULOKSHNA 00524 IDIB0PBG001 2700 2700 Processed 14/06/2023 011140436 SULOKSHNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
356 ARIANKUPPAM PC-01-003-003-011/636
(NETTAPAKKAM) 		2501003000NRG24070620230028323 08/06/2023 ABIRAMI 2501003WL000207 ABIRAMI 00524 IDIB0PBG001 2700 2700 Processed 14/06/2023 011140436 ABIRAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
357 ARIANKUPPAM PC-01-003-003-011/649
(NETTAPAKKAM) 		2501003000NRG24070620230028328 08/06/2023 TAMILSELVI 2501003WL000207 TAMILSELVI 00524 IDIB0PBG001 2430 2430 Rejected 15/06/2023 011140436 Account closed
358 ARIANKUPPAM PC-01-003-003-011/655
(NETTAPAKKAM) 		2501003000NRG24070620230028334 08/06/2023 VIJIYALAKSHMI 2501003WL000207 VIJIYALAKSHMI 00524 IDIB0PBG001 2700 2700 Processed 14/06/2023 011140436 VIJIYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
359 ARIANKUPPAM PC-01-003-003-011/667
(NETTAPAKKAM) 		2501003000NRG24070620230028342 08/06/2023 SARASWATHI 2501003WL000207 SARASWATHI 00524 IDIB0PBG001 2700 2700 Processed 14/06/2023 011140436 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
360 ARIANKUPPAM PC-01-003-003-011/670
(NETTAPAKKAM) 		2501003000NRG24070620230028346 08/06/2023 VALLIYAMMAL 2501003WL000207 VALLIYAMMAL 00524 IDIB0PBG001 2700 2700 Processed 14/06/2023 011140436 VALLIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
361 ARIANKUPPAM PC-01-003-003-011/671
(NETTAPAKKAM) 		2501003000NRG24070620230028347 08/06/2023 JASHINE 2501003WL000207 JASHINE 00524 IDIB0PBG001 2700 2700 Processed 14/06/2023 011140436 JASHINE PALLAVAN GRAMA BANK(607052)
362 ARIANKUPPAM PC-01-003-003-011/675
(NETTAPAKKAM) 		2501003000NRG24070620230028349 08/06/2023 NAGAMMAL 2501003WL000207 NAGAMMAL 00524 IDIB0PBG001 2700 2700 Processed 14/06/2023 011140436 NAGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
363 ARIANKUPPAM PC-01-003-003-011/677
(NETTAPAKKAM) 		2501003000NRG24070620230028351 08/06/2023 YUVARANI 2501003WL000207 YUVARANI 00524 IDIB0PBG001 2700 2700 Processed 14/06/2023 011140436 YUVARANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
364 ARIANKUPPAM PC-01-003-003-011/689
(NETTAPAKKAM) 		2501003000NRG24070620230028357 08/06/2023 JAMUNA 2501003WL000207 JAMUNA 00524 IDIB0PBG001 2700 2700 Processed 14/06/2023 011140436 JAMUNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
365 ARIANKUPPAM PC-01-003-003-011/691
(NETTAPAKKAM) 		2501003000NRG24070620230028359 08/06/2023 SIVASAKTHI 2501003WL000207 SIVASAKTHI 00524 IDIB0PBG001 2700 2700 Processed 14/06/2023 011140436 SIVASAKTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 60480 60480
Total 950400 950400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_080623APB_FTO_893 Canara Bank CNRB0019603 VILLIANUR 5130
2 ARIANKUPPAM PC2501003_080623APB_FTO_893 Indian Bank IDIB000V022 VILLIANOOR 13230
3 ARIANKUPPAM PC2501003_080623APB_FTO_893 INDIAN OVERSEAS BANK IOBA0002689 MUTHIALPET-PONDICHE 2700
4 ARIANKUPPAM PC2501003_080623APB_FTO_893 State Bank of India SBIN0006511 kariamanikkam 5400
5 ARIANKUPPAM PC2501003_080623APB_FTO_893 State Bank of India SBIN0006511 KARIKALAMPAKKAM 619650
6 ARIANKUPPAM PC2501003_080623APB_FTO_893 State Bank of India SBIN0006511 KARIKALAPAKKAM 224910
7 ARIANKUPPAM PC2501003_080623APB_FTO_893 State Bank of India SBIN0006511 KARIKKALAMPAKKAM 8100
8 ARIANKUPPAM PC2501003_080623APB_FTO_893 State Bank of India SBIN0012798 MUDALIARPET 2700
9 ARIANKUPPAM PC2501003_080623APB_FTO_893 Syndicate Bank SYNB0009603 VILLIANUR 5400
10 ARIANKUPPAM PC2501003_080623APB_FTO_893 UCO Bank UCBA0000059 PONDICHERRY 2700
11 ARIANKUPPAM PC2501003_080623APB_FTO_893 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karikalampakkam 60480

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