Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:28:18 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_300823APB_FTO_3578
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-01-003-001-007/155
(ARIANKUPPAM) 		2501003000NRG24280820230189916 30/08/2023 IYYANAR 2501003WL000824 IYYANAR 00078 CNRB0005227 1060 1060 Processed 11/10/2023 035355502 IYYANAR INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-001-007/540
(ARIANKUPPAM) 		2501003000NRG24280820230190007 30/08/2023 ADHILAKSHM P 2501003WL000824 ADHILAKSHM P 00078 CNRB0005227 1060 1060 Processed 11/10/2023 035355502 ADHILAKSHM P INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-001-007/574
(ARIANKUPPAM) 		2501003000NRG24280820230190020 30/08/2023 THAHIRA BEGUM 2501003WL000824 THAHIRA BEGUM 00078 CNRB0005227 795 795 Processed 11/10/2023 035355502 THAHIRA BEGUM BANK OF BARODA(606985)
4 ARIANKUPPAM PC-01-003-001-007/575
(ARIANKUPPAM) 		2501003000NRG24280820230190021 30/08/2023 SAMEENA BEGAM G 2501003WL000824 SAMEENA BEGAM G 00078 CNRB0005227 795 795 Processed 11/10/2023 035355502 SAMEENA BEGAM G CANARA BANK(508532)
SubTotal 3710 3710
5 ARIANKUPPAM PC-01-003-001-007/189
(ARIANKUPPAM) 		2501003000NRG24280820230189923 30/08/2023 kamatchi p 2501003WL000824 kamatchi p 00176 IDIB000A027 1060 1060 Processed 11/10/2023 035355502 kamatchi p INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-001-007/486
(ARIANKUPPAM) 		2501003000NRG24280820230189992 30/08/2023 GUNAPUSHANAM 2501003WL000824 GUNAPUSHANAM 00176 IDIB000A027 1060 1060 Processed 11/10/2023 035355502 GUNAPUSHANAM INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-001-007/579
(ARIANKUPPAM) 		2501003000NRG24280820230190024 30/08/2023 JAYALAKSHMI 2501003WL000824 JAYALAKSHMI 00176 IDIB000A027 1060 1060 Processed 11/10/2023 035355502 JAYALAKSHMI INDIAN BANK(607105)
SubTotal 3180 3180
8 ARIANKUPPAM PC-01-003-001-007/196
(ARIANKUPPAM) 		2501003000NRG24280820230189924 30/08/2023 ARANGANAYAGI 2501003WL000824 ARANGANAYAGI 00176 IDIB000P231 1060 1060 Processed 11/10/2023 035355502 ARANGANAYAGI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-001-007/204
(ARIANKUPPAM) 		2501003000NRG24280820230189927 30/08/2023 E.SUGANYA 2501003WL000824 E.SUGANYA 00176 IDIB000P231 1060 1060 Processed 11/10/2023 035355502 E.SUGANYA INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-001-007/274
(ARIANKUPPAM) 		2501003000NRG24280820230189939 30/08/2023 MURUGASAMY 2501003WL000824 MURUGASAMY 00176 IDIB000P231 1060 1060 Processed 11/10/2023 035355502 MURUGASAMY INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-001-007/364
(ARIANKUPPAM) 		2501003000NRG24280820230189957 30/08/2023 B SHARMILA 2501003WL000824 B SHARMILA 00176 IDIB000P231 1060 1060 Processed 11/10/2023 035355502 B SHARMILA INDIAN OVERSEAS BANK(508541)
12 ARIANKUPPAM PC-01-003-001-007/406
(ARIANKUPPAM) 		2501003000NRG24280820230189966 30/08/2023 N MAHALAKSHMI 2501003WL000824 N MAHALAKSHMI 00176 IDIB000P231 530 530 Processed 11/10/2023 035355502 N MAHALAKSHMI INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-001-007/449
(ARIANKUPPAM) 		2501003000NRG24280820230189977 30/08/2023 thamizhselvi a 2501003WL000824 thamizhselvi a 00176 IDIB000P231 795 795 Processed 11/10/2023 035355502 thamizhselvi a INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-001-007/452
(ARIANKUPPAM) 		2501003000NRG24280820230189979 30/08/2023 PUSHPAVALLI 2501003WL000824 PUSHPAVALLI 00176 IDIB000P231 1060 1060 Processed 11/10/2023 035355502 PUSHPAVALLI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-001-007/460
(ARIANKUPPAM) 		2501003000NRG24280820230189981 30/08/2023 MUNIYAMMAL 2501003WL000824 MUNIYAMMAL 00176 IDIB000P231 1060 1060 Processed 11/10/2023 035355502 MUNIYAMMAL INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-001-007/462
(ARIANKUPPAM) 		2501003000NRG24280820230189982 30/08/2023 VALLIDEIVANAI 2501003WL000824 VALLIDEIVANAI 00176 IDIB000P231 265 265 Processed 11/10/2023 035355502 VALLIDEIVANAI INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-001-007/464
(ARIANKUPPAM) 		2501003000NRG24280820230189984 30/08/2023 VASUGI 2501003WL000824 VASUGI 00176 IDIB000P231 1060 1060 Processed 11/10/2023 035355502 VASUGI INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-001-007/469
(ARIANKUPPAM) 		2501003000NRG24280820230189987 30/08/2023 VALLIAMMAI 2501003WL000824 VALLIAMMAI 00176 IDIB000P231 1060 1060 Processed 11/10/2023 035355502 VALLIAMMAI INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-001-007/485
(ARIANKUPPAM) 		2501003000NRG24280820230189991 30/08/2023 KAMAKCHI V 2501003WL000824 KAMAKCHI V 00176 IDIB000P231 1060 1060 Processed 11/10/2023 035355502 KAMAKCHI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 ARIANKUPPAM PC-01-003-001-007/489
(ARIANKUPPAM) 		2501003000NRG24280820230189993 30/08/2023 DHANALAKSHMI 2501003WL000824 DHANALAKSHMI 00176 IDIB000P231 795 795 Processed 11/10/2023 035355502 DHANALAKSHMI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-001-007/500
(ARIANKUPPAM) 		2501003000NRG24280820230189997 30/08/2023 SENTHAMIZH SELVI 2501003WL000824 SENTHAMIZH SELVI 00176 IDIB000P231 1060 1060 Processed 11/10/2023 035355502 SENTHAMIZH SELVI INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-001-007/508
(ARIANKUPPAM) 		2501003000NRG24280820230189999 30/08/2023 KALAISELVI 2501003WL000824 KALAISELVI 00176 IDIB000P231 530 530 Processed 11/10/2023 035355502 KALAISELVI INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-001-007/532
(ARIANKUPPAM) 		2501003000NRG24280820230190004 30/08/2023 SARASU 2501003WL000824 SARASU 00176 IDIB000P231 795 795 Processed 11/10/2023 035355502 SARASU INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-001-007/535
(ARIANKUPPAM) 		2501003000NRG24280820230190005 30/08/2023 VASUGI ADHIAMMAL 2501003WL000824 VASUGI ADHIAMMAL 00176 IDIB000P231 1060 1060 Processed 11/10/2023 035355502 VASUGI ADHIAMMAL INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-001-007/536
(ARIANKUPPAM) 		2501003000NRG24280820230190006 30/08/2023 CHITRAKALA 2501003WL000824 CHITRAKALA 00176 IDIB000P231 1060 1060 Processed 11/10/2023 035355502 CHITRAKALA INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-001-007/550
(ARIANKUPPAM) 		2501003000NRG24280820230190008 30/08/2023 MALA P 2501003WL000824 MALA P 00176 IDIB000P231 1060 1060 Processed 11/10/2023 035355502 MALA P INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-001-007/562
(ARIANKUPPAM) 		2501003000NRG24280820230190013 30/08/2023 kalavathy s 2501003WL000824 kalavathy s 00176 IDIB000P231 1060 1060 Processed 11/10/2023 035355502 kalavathy s INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-001-007/563
(ARIANKUPPAM) 		2501003000NRG24280820230190014 30/08/2023 lakshmi p 2501003WL000824 lakshmi p 00176 IDIB000P231 1060 1060 Processed 11/10/2023 035355502 lakshmi p INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-001-007/564
(ARIANKUPPAM) 		2501003000NRG24280820230190015 30/08/2023 kalaivani 2501003WL000824 kalaivani 00176 IDIB000P231 1060 1060 Processed 11/10/2023 035355502 kalaivani INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-001-007/566
(ARIANKUPPAM) 		2501003000NRG24280820230190016 30/08/2023 meerabai 2501003WL000824 meerabai 00176 IDIB000P231 1060 1060 Processed 11/10/2023 035355502 meerabai INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-001-007/576
(ARIANKUPPAM) 		2501003000NRG24280820230190022 30/08/2023 v sarala 2501003WL000824 v sarala 00176 IDIB000P231 1060 1060 Processed 11/10/2023 035355502 v sarala INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-001-007/577
(ARIANKUPPAM) 		2501003000NRG24280820230190023 30/08/2023 RAJALAKSHMY 2501003WL000824 RAJALAKSHMY 00176 IDIB000P231 795 795 Processed 11/10/2023 035355502 RAJALAKSHMY INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-001-007/58
(ARIANKUPPAM) 		2501003000NRG24280820230190025 30/08/2023 P Ariyamala 2501003WL000824 P Ariyamala 00176 IDIB000P231 795 795 Processed 11/10/2023 035355502 P Ariyamala STATE BANK OF INDIA(508548)
34 ARIANKUPPAM PC-01-003-001-007/580
(ARIANKUPPAM) 		2501003000NRG24280820230190026 30/08/2023 VIJAYALAKSHMI 2501003WL000824 VIJAYALAKSHMI 00176 IDIB000P231 795 795 Processed 11/10/2023 035355502 VIJAYALAKSHMI INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-001-007/581
(ARIANKUPPAM) 		2501003000NRG24280820230190027 30/08/2023 VATCHALA V 2501003WL000824 VATCHALA V 00176 IDIB000P231 1060 1060 Processed 11/10/2023 035355502 VATCHALA V INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-001-007/69
(ARIANKUPPAM) 		2501003000NRG24280820230190035 30/08/2023 VALLIAMMAL 2501003WL000824 VALLIAMMAL 00176 IDIB000P231 530 530 Processed 11/10/2023 035355502 VALLIAMMAL INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-001-007/77
(ARIANKUPPAM) 		2501003000NRG24280820230190041 30/08/2023 SAKUNTHALA 2501003WL000824 SAKUNTHALA 00176 IDIB000P231 795 795 Rejected 12/10/2023 035355502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 ARIANKUPPAM PC-01-003-001-007/80
(ARIANKUPPAM) 		2501003000NRG24280820230190044 30/08/2023 VIJAYA 2501003WL000824 VIJAYA 00176 IDIB000P231 1060 1060 Processed 11/10/2023 035355502 VIJAYA INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-001-007/88
(ARIANKUPPAM) 		2501003000NRG24280820230190050 30/08/2023 M PREETHI 2501003WL000824 M PREETHI 00176 IDIB000P231 1060 1060 Processed 11/10/2023 035355502 M PREETHI INDIAN BANK(607105)
SubTotal 29680 29680
40 ARIANKUPPAM PC-01-003-001-007/293
(ARIANKUPPAM) 		2501003000NRG24280820230189944 30/08/2023 SUMATHI K 2501003WL000824 SUMATHI K 00176 IDIB0PBG001 1060 1060 Processed 11/10/2023 035355502 SUMATHI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 ARIANKUPPAM PC-01-003-001-007/558
(ARIANKUPPAM) 		2501003000NRG24280820230190010 30/08/2023 poorani k 2501003WL000824 poorani k 00176 IDIB0PBG001 1060 1060 Processed 11/10/2023 035355502 poorani k STATE BANK OF INDIA(508548)
SubTotal 2120 2120
42 ARIANKUPPAM PC-01-003-001-007/154
(ARIANKUPPAM) 		2501003000NRG24280820230189915 30/08/2023 SILAMBUSELVI 2501003WL000824 SILAMBUSELVI 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 SILAMBUSELVI CANARA BANK(508532)
43 ARIANKUPPAM PC-01-003-001-007/169
(ARIANKUPPAM) 		2501003000NRG24280820230189917 30/08/2023 SIVAGAMI 2501003WL000824 SIVAGAMI 00177 IOBA0001644 795 795 Processed 11/10/2023 035355502 SIVAGAMI CANARA BANK(508532)
44 ARIANKUPPAM PC-01-003-001-007/170
(ARIANKUPPAM) 		2501003000NRG24280820230189918 30/08/2023 SANDHIYA 2501003WL000824 SANDHIYA 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 SANDHIYA INDIAN OVERSEAS BANK(508541)
45 ARIANKUPPAM PC-01-003-001-007/171
(ARIANKUPPAM) 		2501003000NRG24280820230189919 30/08/2023 POONGAVANAM ALIAS SELVI 2501003WL000824 POONGAVANAM ALIAS SELVI 00177 IOBA0001644 265 265 Processed 11/10/2023 035355502 POONGAVANAM ALIAS SELVI INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-001-007/18
(ARIANKUPPAM) 		2501003000NRG24280820230189920 30/08/2023 rukkumani a 2501003WL000824 rukkumani a 00177 IOBA0001644 795 795 Processed 11/10/2023 035355502 rukkumani a INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-001-007/187
(ARIANKUPPAM) 		2501003000NRG24280820230189922 30/08/2023 Nagavalli 2501003WL000824 Nagavalli 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 Nagavalli INDIAN OVERSEAS BANK(508541)
48 ARIANKUPPAM PC-01-003-001-007/198
(ARIANKUPPAM) 		2501003000NRG24280820230189925 30/08/2023 THIRUMATHI 2501003WL000824 THIRUMATHI 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 THIRUMATHI INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-001-007/202
(ARIANKUPPAM) 		2501003000NRG24280820230189926 30/08/2023 MANJINI 2501003WL000824 MANJINI 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 MANJINI PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 ARIANKUPPAM PC-01-003-001-007/21
(ARIANKUPPAM) 		2501003000NRG24280820230189928 30/08/2023 ADHILATCHUMI 2501003WL000824 ADHILATCHUMI 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 ADHILATCHUMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
51 ARIANKUPPAM PC-01-003-001-007/210
(ARIANKUPPAM) 		2501003000NRG24280820230189929 30/08/2023 GOMATHY 2501003WL000824 GOMATHY 00177 IOBA0001644 795 795 Processed 11/10/2023 035355502 GOMATHY INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-001-007/216
(ARIANKUPPAM) 		2501003000NRG24280820230189930 30/08/2023 LAKSHMI 2501003WL000824 LAKSHMI 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 LAKSHMI INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-001-007/217
(ARIANKUPPAM) 		2501003000NRG24280820230189931 30/08/2023 SANTHA 2501003WL000824 SANTHA 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 SANTHA INDIAN OVERSEAS BANK(508541)
54 ARIANKUPPAM PC-01-003-001-007/24
(ARIANKUPPAM) 		2501003000NRG24280820230189933 30/08/2023 MARIAMMAL 2501003WL000824 MARIAMMAL 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 MARIAMMAL INDIAN OVERSEAS BANK(508541)
55 ARIANKUPPAM PC-01-003-001-007/25
(ARIANKUPPAM) 		2501003000NRG24280820230189934 30/08/2023 INDIRANI 2501003WL000824 INDIRANI 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 INDIRANI INDIAN OVERSEAS BANK(508541)
56 ARIANKUPPAM PC-01-003-001-007/26
(ARIANKUPPAM) 		2501003000NRG24280820230189936 30/08/2023 PATCHIVAZHI 2501003WL000824 PATCHIVAZHI 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 PATCHIVAZHI STATE BANK OF INDIA(508548)
57 ARIANKUPPAM PC-01-003-001-007/267
(ARIANKUPPAM) 		2501003000NRG24280820230189937 30/08/2023 MAHALAKSHMI 2501003WL000824 MAHALAKSHMI 00177 IOBA0001644 265 265 Processed 11/10/2023 035355502 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
58 ARIANKUPPAM PC-01-003-001-007/271
(ARIANKUPPAM) 		2501003000NRG24280820230189938 30/08/2023 MURUGAIAN 2501003WL000824 MURUGAIAN 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 MURUGAIAN INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-001-007/280
(ARIANKUPPAM) 		2501003000NRG24280820230189940 30/08/2023 SUMATHY 2501003WL000824 SUMATHY 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 SUMATHY INDIAN OVERSEAS BANK(508541)
60 ARIANKUPPAM PC-01-003-001-007/282
(ARIANKUPPAM) 		2501003000NRG24280820230189941 30/08/2023 POONGAVANAM 2501003WL000824 POONGAVANAM 00177 IOBA0001644 795 795 Processed 11/10/2023 035355502 POONGAVANAM INDIAN OVERSEAS BANK(508541)
61 ARIANKUPPAM PC-01-003-001-007/285
(ARIANKUPPAM) 		2501003000NRG24280820230189942 30/08/2023 MANORANJITHAM 2501003WL000824 MANORANJITHAM 00177 IOBA0001644 265 265 Processed 11/10/2023 035355502 MANORANJITHAM INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-001-007/290
(ARIANKUPPAM) 		2501003000NRG24280820230189943 30/08/2023 SUMATHI 2501003WL000824 SUMATHI 00177 IOBA0001644 530 530 Processed 11/10/2023 035355502 SUMATHI INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-001-007/296
(ARIANKUPPAM) 		2501003000NRG24280820230189945 30/08/2023 SIVAGAMI 2501003WL000824 SIVAGAMI 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 SIVAGAMI INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-001-007/314
(ARIANKUPPAM) 		2501003000NRG24280820230189946 30/08/2023 SARASWATHI 2501003WL000824 SARASWATHI 00177 IOBA0001644 795 795 Processed 11/10/2023 035355502 SARASWATHI INDIAN OVERSEAS BANK(508541)
65 ARIANKUPPAM PC-01-003-001-007/332
(ARIANKUPPAM) 		2501003000NRG24280820230189949 30/08/2023 AMARA 2501003WL000824 AMARA 00177 IOBA0001644 795 795 Processed 11/10/2023 035355502 AMARA INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-001-007/340
(ARIANKUPPAM) 		2501003000NRG24280820230189951 30/08/2023 ANANDTHAYEE 2501003WL000824 ANANDTHAYEE 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 ANANDTHAYEE INDIAN OVERSEAS BANK(508541)
67 ARIANKUPPAM PC-01-003-001-007/36
(ARIANKUPPAM) 		2501003000NRG24280820230189955 30/08/2023 PANCHALAI 2501003WL000824 PANCHALAI 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 PANCHALAI INDIAN OVERSEAS BANK(508541)
68 ARIANKUPPAM PC-01-003-001-007/38
(ARIANKUPPAM) 		2501003000NRG24280820230189960 30/08/2023 THILAGAM 2501003WL000824 THILAGAM 00177 IOBA0001644 530 530 Processed 11/10/2023 035355502 THILAGAM BANK OF BARODA(606985)
69 ARIANKUPPAM PC-01-003-001-007/39
(ARIANKUPPAM) 		2501003000NRG24280820230189964 30/08/2023 POONGOTHAI 2501003WL000824 POONGOTHAI 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 POONGOTHAI INDIAN OVERSEAS BANK(508541)
70 ARIANKUPPAM PC-01-003-001-007/40
(ARIANKUPPAM) 		2501003000NRG24280820230189965 30/08/2023 KRISHNAVENI 2501003WL000824 KRISHNAVENI 00177 IOBA0001644 795 795 Processed 11/10/2023 035355502 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
71 ARIANKUPPAM PC-01-003-001-007/41
(ARIANKUPPAM) 		2501003000NRG24280820230189967 30/08/2023 SHANTHI 2501003WL000824 SHANTHI 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 SHANTHI INDIAN OVERSEAS BANK(508541)
72 ARIANKUPPAM PC-01-003-001-007/411
(ARIANKUPPAM) 		2501003000NRG24280820230189968 30/08/2023 CINNAPONNU 2501003WL000824 CINNAPONNU 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 CINNAPONNU INDIAN OVERSEAS BANK(508541)
73 ARIANKUPPAM PC-01-003-001-007/416
(ARIANKUPPAM) 		2501003000NRG24280820230189970 30/08/2023 sagayaamari r 2501003WL000824 sagayaamari r 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 sagayaamari r INDIAN OVERSEAS BANK(508541)
74 ARIANKUPPAM PC-01-003-001-007/42
(ARIANKUPPAM) 		2501003000NRG24280820230189972 30/08/2023 NALINI 2501003WL000824 NALINI 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 NALINI INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-001-007/43
(ARIANKUPPAM) 		2501003000NRG24280820230189974 30/08/2023 PADMAVATHI 2501003WL000824 PADMAVATHI 00177 IOBA0001644 795 795 Processed 11/10/2023 035355502 PADMAVATHI INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-001-007/434
(ARIANKUPPAM) 		2501003000NRG24280820230189975 30/08/2023 MALA ALAIYAS DEVI 2501003WL000824 MALA ALAIYAS DEVI 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 MALA ALAIYAS DEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
77 ARIANKUPPAM PC-01-003-001-007/44
(ARIANKUPPAM) 		2501003000NRG24280820230189976 30/08/2023 ANJALATCHI 2501003WL000824 ANJALATCHI 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 ANJALATCHI INDIAN OVERSEAS BANK(508541)
78 ARIANKUPPAM PC-01-003-001-007/45
(ARIANKUPPAM) 		2501003000NRG24280820230189978 30/08/2023 KANNIAMMAL 2501003WL000824 KANNIAMMAL 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
79 ARIANKUPPAM PC-01-003-001-007/46
(ARIANKUPPAM) 		2501003000NRG24280820230189980 30/08/2023 ALAMELU 2501003WL000824 ALAMELU 00177 IOBA0001644 795 795 Processed 11/10/2023 035355502 ALAMELU INDIAN OVERSEAS BANK(508541)
80 ARIANKUPPAM PC-01-003-001-007/463
(ARIANKUPPAM) 		2501003000NRG24280820230189983 30/08/2023 RAMA 2501003WL000824 RAMA 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 RAMA INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-001-007/465
(ARIANKUPPAM) 		2501003000NRG24280820230189985 30/08/2023 ANUSUYA 2501003WL000824 ANUSUYA 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 ANUSUYA INDIAN OVERSEAS BANK(508541)
82 ARIANKUPPAM PC-01-003-001-007/49
(ARIANKUPPAM) 		2501003000NRG24280820230189994 30/08/2023 ANNAPOORANI 2501003WL000824 ANNAPOORANI 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 ANNAPOORANI TAMILNAD MERCANTILE BANK LTD.(607187)
83 ARIANKUPPAM PC-01-003-001-007/498
(ARIANKUPPAM) 		2501003000NRG24280820230189996 30/08/2023 PERIANAYAGAM 2501003WL000824 PERIANAYAGAM 00177 IOBA0001644 265 265 Processed 11/10/2023 035355502 PERIANAYAGAM INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-001-007/52
(ARIANKUPPAM) 		2501003000NRG24280820230190001 30/08/2023 PORKALAI 2501003WL000824 PORKALAI 00177 IOBA0001644 795 795 Processed 11/10/2023 035355502 PORKALAI CANARA BANK(508532)
85 ARIANKUPPAM PC-01-003-001-007/521
(ARIANKUPPAM) 		2501003000NRG24280820230190002 30/08/2023 SUSILA 2501003WL000824 SUSILA 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 SUSILA INDIAN OVERSEAS BANK(508541)
86 ARIANKUPPAM PC-01-003-001-007/53
(ARIANKUPPAM) 		2501003000NRG24280820230190003 30/08/2023 EZHUMALAI 2501003WL000824 EZHUMALAI 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 EZHUMALAI INDIAN OVERSEAS BANK(508541)
87 ARIANKUPPAM PC-01-003-001-007/560
(ARIANKUPPAM) 		2501003000NRG24280820230190011 30/08/2023 POUCHEPACALIANY 2501003WL000824 POUCHEPACALIANY 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 POUCHEPACALIANY INDIAN OVERSEAS BANK(508541)
88 ARIANKUPPAM PC-01-003-001-007/59
(ARIANKUPPAM) 		2501003000NRG24280820230190028 30/08/2023 KUPPAMMAL 2501003WL000824 KUPPAMMAL 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
89 ARIANKUPPAM PC-01-003-001-007/61
(ARIANKUPPAM) 		2501003000NRG24280820230190029 30/08/2023 ANGALAMMAL 2501003WL000824 ANGALAMMAL 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 ANGALAMMAL INDIAN OVERSEAS BANK(508541)
90 ARIANKUPPAM PC-01-003-001-007/62
(ARIANKUPPAM) 		2501003000NRG24280820230190030 30/08/2023 P MUTHULAKSHMI 2501003WL000824 P MUTHULAKSHMI 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 P MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
91 ARIANKUPPAM PC-01-003-001-007/63
(ARIANKUPPAM) 		2501003000NRG24280820230190031 30/08/2023 KALIYAMMAL 2501003WL000824 KALIYAMMAL 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
92 ARIANKUPPAM PC-01-003-001-007/64
(ARIANKUPPAM) 		2501003000NRG24280820230190032 30/08/2023 SAROJA 2501003WL000824 SAROJA 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 SAROJA INDIAN OVERSEAS BANK(508541)
93 ARIANKUPPAM PC-01-003-001-007/66
(ARIANKUPPAM) 		2501003000NRG24280820230190033 30/08/2023 JAYA 2501003WL000824 JAYA 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 JAYA INDIAN OVERSEAS BANK(508541)
94 ARIANKUPPAM PC-01-003-001-007/68
(ARIANKUPPAM) 		2501003000NRG24280820230190034 30/08/2023 KALAVATHI 2501003WL000824 KALAVATHI 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 KALAVATHI INDIAN OVERSEAS BANK(508541)
95 ARIANKUPPAM PC-01-003-001-007/70
(ARIANKUPPAM) 		2501003000NRG24280820230190036 30/08/2023 VIRUTHAMPAL 2501003WL000824 VIRUTHAMPAL 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 VIRUTHAMPAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 ARIANKUPPAM PC-01-003-001-007/71
(ARIANKUPPAM) 		2501003000NRG24280820230190037 30/08/2023 KALAIYARASI 2501003WL000824 KALAIYARASI 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 KALAIYARASI INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-001-007/72
(ARIANKUPPAM) 		2501003000NRG24280820230190038 30/08/2023 POORANI 2501003WL000824 POORANI 00177 IOBA0001644 265 265 Processed 11/10/2023 035355502 POORANI INDIAN OVERSEAS BANK(508541)
98 ARIANKUPPAM PC-01-003-001-007/73
(ARIANKUPPAM) 		2501003000NRG24280820230190039 30/08/2023 RUKKUMANI 2501003WL000824 RUKKUMANI 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 RUKKUMANI INDIAN OVERSEAS BANK(508541)
99 ARIANKUPPAM PC-01-003-001-007/75
(ARIANKUPPAM) 		2501003000NRG24280820230190040 30/08/2023 GANTHMATHI 2501003WL000824 GANTHMATHI 00177 IOBA0001644 265 265 Processed 11/10/2023 035355502 GANTHMATHI INDIAN OVERSEAS BANK(508541)
100 ARIANKUPPAM PC-01-003-001-007/78
(ARIANKUPPAM) 		2501003000NRG24280820230190042 30/08/2023 SUMATHI 2501003WL000824 SUMATHI 00177 IOBA0001644 265 265 Processed 11/10/2023 035355502 SUMATHI INDIAN OVERSEAS BANK(508541)
101 ARIANKUPPAM PC-01-003-001-007/8
(ARIANKUPPAM) 		2501003000NRG24280820230190043 30/08/2023 DHANAM 2501003WL000824 DHANAM 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 DHANAM INDIAN OVERSEAS BANK(508541)
102 ARIANKUPPAM PC-01-003-001-007/82
(ARIANKUPPAM) 		2501003000NRG24280820230190045 30/08/2023 KANTHA 2501003WL000824 KANTHA 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 KANTHA STATE BANK OF INDIA(508548)
103 ARIANKUPPAM PC-01-003-001-007/83
(ARIANKUPPAM) 		2501003000NRG24280820230190046 30/08/2023 MALLIKA 2501003WL000824 MALLIKA 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 MALLIKA INDIAN BANK(607105)
104 ARIANKUPPAM PC-01-003-001-007/84
(ARIANKUPPAM) 		2501003000NRG24280820230190047 30/08/2023 INDIRANI 2501003WL000824 INDIRANI 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 INDIRANI INDIAN OVERSEAS BANK(508541)
105 ARIANKUPPAM PC-01-003-001-007/89
(ARIANKUPPAM) 		2501003000NRG24280820230190051 30/08/2023 KALAISELVI 2501003WL000824 KALAISELVI 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 KALAISELVI STATE BANK OF INDIA(508548)
106 ARIANKUPPAM PC-01-003-001-007/91
(ARIANKUPPAM) 		2501003000NRG24280820230190052 30/08/2023 PARAMESHWARI 2501003WL000824 PARAMESHWARI 00177 IOBA0001644 530 530 Processed 11/10/2023 035355502 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
107 ARIANKUPPAM PC-01-003-001-007/93
(ARIANKUPPAM) 		2501003000NRG24280820230190054 30/08/2023 NAGAMMAL 2501003WL000824 NAGAMMAL 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 NAGAMMAL INDIAN OVERSEAS BANK(508541)
108 ARIANKUPPAM PC-01-003-001-007/94
(ARIANKUPPAM) 		2501003000NRG24280820230190055 30/08/2023 SAROJA 2501003WL000824 SAROJA 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 SAROJA INDIAN OVERSEAS BANK(508541)
109 ARIANKUPPAM PC-01-003-001-007/95
(ARIANKUPPAM) 		2501003000NRG24280820230190056 30/08/2023 PARIMALAVATHY 2501003WL000824 PARIMALAVATHY 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 PARIMALAVATHY INDIAN OVERSEAS BANK(508541)
110 ARIANKUPPAM PC-01-003-001-007/96
(ARIANKUPPAM) 		2501003000NRG24280820230190057 30/08/2023 DEVAKI 2501003WL000824 DEVAKI 00177 IOBA0001644 795 795 Processed 11/10/2023 035355502 DEVAKI INDIAN OVERSEAS BANK(508541)
111 ARIANKUPPAM PC-01-003-001-007/98
(ARIANKUPPAM) 		2501003000NRG24280820230190058 30/08/2023 ANJALATCHI 2501003WL000824 ANJALATCHI 00177 IOBA0001644 1060 1060 Processed 11/10/2023 035355502 ANJALATCHI INDIAN OVERSEAS BANK(508541)
SubTotal 64130 64130
112 ARIANKUPPAM PC-01-003-001-007/519
(ARIANKUPPAM) 		2501003000NRG24280820230190000 30/08/2023 JEYANTHI 2501003WL000824 JEYANTHI 00177 IOBA0003605 1060 1060 Processed 11/10/2023 035355502 JEYANTHI STATE BANK OF INDIA(508548)
SubTotal 1060 1060
113 ARIANKUPPAM PC-01-003-001-007/185
(ARIANKUPPAM) 		2501003000NRG24280820230189921 30/08/2023 RANJITH KUMAR 2501003WL000824 RANJITH KUMAR 00409 SIBL0000885 265 265 Processed 11/10/2023 035355502 RANJITH KUMAR SOUTH INDIAN BANK(607167)
114 ARIANKUPPAM PC-01-003-001-007/85
(ARIANKUPPAM) 		2501003000NRG24280820230190048 30/08/2023 shakila 2501003WL000824 shakila 00409 SIBL0000885 1060 1060 Processed 11/10/2023 035355502 shakila INDIAN BANK(607105)
SubTotal 1325 1325
115 ARIANKUPPAM PC-01-003-001-007/561
(ARIANKUPPAM) 		2501003000NRG24280820230190012 30/08/2023 baby 2501003WL000824 baby 00415 SBIN0006511 795 795 Processed 11/10/2023 035355502 baby INDIAN BANK(607105)
SubTotal 795 795
116 ARIANKUPPAM PC-01-003-001-007/496
(ARIANKUPPAM) 		2501003000NRG24280820230189995 30/08/2023 CHITRA 2501003WL000824 CHITRA 00415 SBIN0007314 1060 1060 Processed 11/10/2023 035355502 CHITRA STATE BANK OF INDIA(508548)
SubTotal 1060 1060
117 ARIANKUPPAM PC-01-003-001-007/218
(ARIANKUPPAM) 		2501003000NRG24280820230189932 30/08/2023 SUGUNA 2501003WL000824 SUGUNA 00524 IDIB0PBG001 795 795 Processed 11/10/2023 035355502 SUGUNA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
118 ARIANKUPPAM PC-01-003-001-007/258
(ARIANKUPPAM) 		2501003000NRG24280820230189935 30/08/2023 AMUTHAVALLI 2501003WL000824 AMUTHAVALLI 00524 IDIB0PBG001 795 795 Processed 11/10/2023 035355502 AMUTHAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
119 ARIANKUPPAM PC-01-003-001-007/320
(ARIANKUPPAM) 		2501003000NRG24280820230189947 30/08/2023 VALLI 2501003WL000824 VALLI 00524 IDIB0PBG001 795 795 Processed 11/10/2023 035355502 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
120 ARIANKUPPAM PC-01-003-001-007/326
(ARIANKUPPAM) 		2501003000NRG24280820230189948 30/08/2023 RAJESWARI 2501003WL000824 RAJESWARI 00524 IDIB0PBG001 1060 1060 Processed 11/10/2023 035355502 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
121 ARIANKUPPAM PC-01-003-001-007/339
(ARIANKUPPAM) 		2501003000NRG24280820230189950 30/08/2023 KALA 2501003WL000824 KALA 00524 IDIB0PBG001 1060 1060 Processed 11/10/2023 035355502 KALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
122 ARIANKUPPAM PC-01-003-001-007/349
(ARIANKUPPAM) 		2501003000NRG24280820230189952 30/08/2023 KALIYAPERUMAL 2501003WL000824 KALIYAPERUMAL 00524 IDIB0PBG001 795 795 Processed 11/10/2023 035355502 KALIYAPERUMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
123 ARIANKUPPAM PC-01-003-001-007/351
(ARIANKUPPAM) 		2501003000NRG24280820230189953 30/08/2023 PARVATHI 2501003WL000824 PARVATHI 00524 IDIB0PBG001 265 265 Processed 11/10/2023 035355502 PARVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
124 ARIANKUPPAM PC-01-003-001-007/354
(ARIANKUPPAM) 		2501003000NRG24280820230189954 30/08/2023 KAMALA 2501003WL000824 KAMALA 00524 IDIB0PBG001 1060 1060 Processed 11/10/2023 035355502 KAMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
125 ARIANKUPPAM PC-01-003-001-007/360
(ARIANKUPPAM) 		2501003000NRG24280820230189956 30/08/2023 INDRA 2501003WL000824 INDRA 00524 IDIB0PBG001 265 265 Processed 11/10/2023 035355502 INDRA INDIAN BANK(607105)
126 ARIANKUPPAM PC-01-003-001-007/37
(ARIANKUPPAM) 		2501003000NRG24280820230189958 30/08/2023 SAROJA 2501003WL000824 SAROJA 00524 IDIB0PBG001 1060 1060 Processed 11/10/2023 035355502 SAROJA INDIAN OVERSEAS BANK(508541)
127 ARIANKUPPAM PC-01-003-001-007/372
(ARIANKUPPAM) 		2501003000NRG24280820230189959 30/08/2023 ANITHA 2501003WL000824 ANITHA 00524 IDIB0PBG001 1060 1060 Processed 11/10/2023 035355502 ANITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
128 ARIANKUPPAM PC-01-003-001-007/382
(ARIANKUPPAM) 		2501003000NRG24280820230189962 30/08/2023 VISALATCHI 2501003WL000824 VISALATCHI 00524 IDIB0PBG001 1060 1060 Processed 11/10/2023 035355502 VISALATCHI CANARA BANK(508532)
129 ARIANKUPPAM PC-01-003-001-007/385
(ARIANKUPPAM) 		2501003000NRG24280820230189963 30/08/2023 RAJESWARI 2501003WL000824 RAJESWARI 00524 IDIB0PBG001 1060 1060 Processed 11/10/2023 035355502 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
130 ARIANKUPPAM PC-01-003-001-007/415
(ARIANKUPPAM) 		2501003000NRG24280820230189969 30/08/2023 SARANYA 2501003WL000824 SARANYA 00524 IDIB0PBG001 795 795 Processed 11/10/2023 035355502 SARANYA INDIAN BANK(607105)
131 ARIANKUPPAM PC-01-003-001-007/419
(ARIANKUPPAM) 		2501003000NRG24280820230189971 30/08/2023 MUNNIAMMAL 2501003WL000824 MUNNIAMMAL 00524 IDIB0PBG001 795 795 Processed 11/10/2023 035355502 MUNNIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
132 ARIANKUPPAM PC-01-003-001-007/472
(ARIANKUPPAM) 		2501003000NRG24280820230189988 30/08/2023 GEETHA 2501003WL000824 GEETHA 00524 IDIB0PBG001 1060 1060 Processed 11/10/2023 035355502 GEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
133 ARIANKUPPAM PC-01-003-001-007/48
(ARIANKUPPAM) 		2501003000NRG24280820230189990 30/08/2023 VALLIAMMAI 2501003WL000824 VALLIAMMAI 00524 IDIB0PBG001 1060 1060 Processed 11/10/2023 035355502 VALLIAMMAI INDIAN OVERSEAS BANK(508541)
134 ARIANKUPPAM PC-01-003-001-007/502
(ARIANKUPPAM) 		2501003000NRG24280820230189998 30/08/2023 balasundari 2501003WL000824 balasundari 00524 IDIB0PBG001 795 795 Processed 11/10/2023 035355502 balasundari PUDUVAI BHARATHIAR GRAMA BANK(607054)
135 ARIANKUPPAM PC-01-003-001-007/573
(ARIANKUPPAM) 		2501003000NRG24280820230190019 30/08/2023 ALI AHAMED A 2501003WL000824 ALI AHAMED A 00524 IDIB0PBG001 795 795 Processed 11/10/2023 035355502 ALI AHAMED A PUDUVAI BHARATHIAR GRAMA BANK(607054)
136 ARIANKUPPAM PC-01-003-001-007/87
(ARIANKUPPAM) 		2501003000NRG24280820230190049 30/08/2023 RAJESWARI 2501003WL000824 RAJESWARI 00524 IDIB0PBG001 1060 1060 Processed 11/10/2023 035355502 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
137 ARIANKUPPAM PC-01-003-001-007/92
(ARIANKUPPAM) 		2501003000NRG24280820230190053 30/08/2023 JAYALAKSHMI 2501003WL000824 JAYALAKSHMI 00524 IDIB0PBG001 1060 1060 Processed 11/10/2023 035355502 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 18550 18550
Total 125610 125610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_300823APB_FTO_3578 Canara Bank CNRB0005227 THAVALAKUPPAM 3710
2 ARIANKUPPAM PC2501003_300823APB_FTO_3578 Indian Bank IDIB000A027 ARIYANKUPPAM 3180
3 ARIANKUPPAM PC2501003_300823APB_FTO_3578 Indian Bank IDIB000P231 POORANANKUPPAM 29680
4 ARIANKUPPAM PC2501003_300823APB_FTO_3578 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 2120
5 ARIANKUPPAM PC2501003_300823APB_FTO_3578 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 64130
6 ARIANKUPPAM PC2501003_300823APB_FTO_3578 INDIAN OVERSEAS BANK IOBA0003605 ARIYANKUPPAM 1060
7 ARIANKUPPAM PC2501003_300823APB_FTO_3578 South Indian Bank SIBL0000885 ABHISHEGAPAKKAM 1325
8 ARIANKUPPAM PC2501003_300823APB_FTO_3578 State Bank of India SBIN0006511 KARIKALAPAKKAM 795
9 ARIANKUPPAM PC2501003_300823APB_FTO_3578 State Bank of India SBIN0007314 SIRUTHOZHIL, PONDICHERRY 1060
10 ARIANKUPPAM PC2501003_300823APB_FTO_3578 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 1855
11 ARIANKUPPAM PC2501003_300823APB_FTO_3578 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 16695

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