Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:05:38 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_180723APB_FTO_2399
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-01-003-003-004/206
(NETTAPAKKAM) 		2501003000NRG24180720230103021 18/07/2023 KALA 2501003WL000533 KALA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 KALA INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-003-004/21
(NETTAPAKKAM) 		2501003000NRG24180720230103022 18/07/2023 LATHA 2501003WL000533 LATHA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 LATHA INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-003-004/340
(NETTAPAKKAM) 		2501003000NRG24180720230103023 18/07/2023 MERA 2501003WL000533 MERA 00176 IDIB000K020 840 840 Processed 11/10/2023 035389488 MERA PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 ARIANKUPPAM PC-01-003-003-004/342
(NETTAPAKKAM) 		2501003000NRG24180720230103024 18/07/2023 KASTHURI 2501003WL000533 KASTHURI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 KASTHURI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-003-004/343
(NETTAPAKKAM) 		2501003000NRG24180720230103025 18/07/2023 RASATHI 2501003WL000533 RASATHI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 RASATHI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-003-004/344
(NETTAPAKKAM) 		2501003000NRG24180720230103026 18/07/2023 KUPPAMAL 2501003WL000533 KUPPAMAL 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 KUPPAMAL INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-003-004/345
(NETTAPAKKAM) 		2501003000NRG24180720230103027 18/07/2023 AMSAVALLI J 2501003WL000533 AMSAVALLI J 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 AMSAVALLI J INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-003-004/348
(NETTAPAKKAM) 		2501003000NRG24180720230103029 18/07/2023 NEELA 2501003WL000533 NEELA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 NEELA INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-003-004/350
(NETTAPAKKAM) 		2501003000NRG24180720230103030 18/07/2023 SAROJA 2501003WL000533 SAROJA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 SAROJA INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-003-004/351
(NETTAPAKKAM) 		2501003000NRG24180720230103032 18/07/2023 AMBIGA 2501003WL000533 AMBIGA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 AMBIGA INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-003-004/351
(NETTAPAKKAM) 		2501003000NRG24180720230103031 18/07/2023 KUPPU 2501003WL000533 KUPPU 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 KUPPU INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-003-004/352
(NETTAPAKKAM) 		2501003000NRG24180720230103033 18/07/2023 SHIVAPOSNAM 2501003WL000533 SHIVAPOSNAM 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 SHIVAPOSNAM ICICI BANK LTD(508534)
13 ARIANKUPPAM PC-01-003-003-004/361
(NETTAPAKKAM) 		2501003000NRG24180720230103036 18/07/2023 NAGAJOTHY 2501003WL000533 NAGAJOTHY 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 NAGAJOTHY INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-003-004/363
(NETTAPAKKAM) 		2501003000NRG24180720230103037 18/07/2023 RAJESVARI 2501003WL000533 RAJESVARI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 RAJESVARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 ARIANKUPPAM PC-01-003-003-004/365
(NETTAPAKKAM) 		2501003000NRG24180720230103038 18/07/2023 RAJAMBAL 2501003WL000533 RAJAMBAL 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 RAJAMBAL INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-003-004/366
(NETTAPAKKAM) 		2501003000NRG24180720230103039 18/07/2023 MUTHULAKSHMI 2501003WL000533 MUTHULAKSHMI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 MUTHULAKSHMI INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-003-004/368
(NETTAPAKKAM) 		2501003000NRG24180720230103040 18/07/2023 KAVITHA 2501003WL000533 KAVITHA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 KAVITHA INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-003-004/369
(NETTAPAKKAM) 		2501003000NRG24180720230103041 18/07/2023 MANIMOZY 2501003WL000533 MANIMOZY 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 MANIMOZY RATNAKAR BANK(607393)
19 ARIANKUPPAM PC-01-003-003-004/372
(NETTAPAKKAM) 		2501003000NRG24180720230103042 18/07/2023 KUPPAMAL 2501003WL000533 KUPPAMAL 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 KUPPAMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 ARIANKUPPAM PC-01-003-003-004/373
(NETTAPAKKAM) 		2501003000NRG24180720230103043 18/07/2023 MEENAKSHI 2501003WL000533 MEENAKSHI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 MEENAKSHI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-003-004/374
(NETTAPAKKAM) 		2501003000NRG24180720230103044 18/07/2023 PANCHALI 2501003WL000533 PANCHALI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 PANCHALI INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-003-004/375
(NETTAPAKKAM) 		2501003000NRG24180720230103045 18/07/2023 ANBZAGI 2501003WL000533 ANBZAGI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 ANBZAGI INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-003-004/376
(NETTAPAKKAM) 		2501003000NRG24180720230103046 18/07/2023 PONNAMAL 2501003WL000533 PONNAMAL 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 PONNAMAL INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-003-004/377
(NETTAPAKKAM) 		2501003000NRG24180720230103047 18/07/2023 KALAIARASI 2501003WL000533 KALAIARASI 00176 IDIB000K020 840 840 Processed 11/10/2023 035389488 KALAIARASI INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-003-004/379
(NETTAPAKKAM) 		2501003000NRG24180720230103049 18/07/2023 JEYALATCHUMI 2501003WL000533 JEYALATCHUMI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 JEYALATCHUMI INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-003-004/381
(NETTAPAKKAM) 		2501003000NRG24180720230103051 18/07/2023 SETHA 2501003WL000533 SETHA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 SETHA INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-003-004/383
(NETTAPAKKAM) 		2501003000NRG24180720230103053 18/07/2023 Dhinakaran 2501003WL000533 Dhinakaran 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 Dhinakaran INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-003-004/383
(NETTAPAKKAM) 		2501003000NRG24180720230103052 18/07/2023 SELVI 2501003WL000533 SELVI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 SELVI INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-003-004/385
(NETTAPAKKAM) 		2501003000NRG24180720230103054 18/07/2023 ENTHIRANI 2501003WL000533 ENTHIRANI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 ENTHIRANI INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-003-004/388
(NETTAPAKKAM) 		2501003000NRG24180720230103055 18/07/2023 EAZAIMUTHU 2501003WL000533 EAZAIMUTHU 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 EAZAIMUTHU INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-003-004/392
(NETTAPAKKAM) 		2501003000NRG24180720230103057 18/07/2023 UMAYAL 2501003WL000533 UMAYAL 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 UMAYAL INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-003-004/393
(NETTAPAKKAM) 		2501003000NRG24180720230103058 18/07/2023 PAKIRICHI 2501003WL000533 PAKIRICHI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 PAKIRICHI INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-003-004/395
(NETTAPAKKAM) 		2501003000NRG24180720230103060 18/07/2023 MALATHI 2501003WL000533 MALATHI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 MALATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 ARIANKUPPAM PC-01-003-003-004/396
(NETTAPAKKAM) 		2501003000NRG24180720230103061 18/07/2023 PARVATHI 2501003WL000533 PARVATHI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 PARVATHI INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-003-004/398
(NETTAPAKKAM) 		2501003000NRG24180720230103062 18/07/2023 ANNALAKSHMI 2501003WL000533 ANNALAKSHMI 00176 IDIB000K020 1120 1120 Rejected 12/10/2023 035389488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 ARIANKUPPAM PC-01-003-003-004/400
(NETTAPAKKAM) 		2501003000NRG24180720230103063 18/07/2023 ABIRAMI 2501003WL000533 ABIRAMI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 ABIRAMI INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-003-004/402
(NETTAPAKKAM) 		2501003000NRG24180720230103064 18/07/2023 PUNNIYAVATHI 2501003WL000533 PUNNIYAVATHI 00176 IDIB000K020 560 560 Processed 11/10/2023 035389488 PUNNIYAVATHI INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-003-004/403
(NETTAPAKKAM) 		2501003000NRG24180720230103065 18/07/2023 SIVAMRUGAN 2501003WL000533 SIVAMRUGAN 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 SIVAMRUGAN INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-003-004/404
(NETTAPAKKAM) 		2501003000NRG24180720230103066 18/07/2023 KUPPAMAL 2501003WL000533 KUPPAMAL 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 KUPPAMAL INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-003-004/407
(NETTAPAKKAM) 		2501003000NRG24180720230103067 18/07/2023 nirosha 2501003WL000533 nirosha 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 nirosha INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-003-004/408
(NETTAPAKKAM) 		2501003000NRG24180720230103068 18/07/2023 SADAIYAMMAL 2501003WL000533 SADAIYAMMAL 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 SADAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARIANKUPPAM PC-01-003-003-004/410
(NETTAPAKKAM) 		2501003000NRG24180720230103069 18/07/2023 VIJAYA 2501003WL000533 VIJAYA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 VIJAYA INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-003-004/411
(NETTAPAKKAM) 		2501003000NRG24180720230103070 18/07/2023 ERISAMMAL 2501003WL000533 ERISAMMAL 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 ERISAMMAL INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-003-004/415
(NETTAPAKKAM) 		2501003000NRG24180720230103071 18/07/2023 VANASUNDARI 2501003WL000533 VANASUNDARI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 VANASUNDARI INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-003-004/416
(NETTAPAKKAM) 		2501003000NRG24180720230103072 18/07/2023 PAPPATHI 2501003WL000533 PAPPATHI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 PAPPATHI INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-003-004/417
(NETTAPAKKAM) 		2501003000NRG24180720230103073 18/07/2023 ELLAMMAL 2501003WL000533 ELLAMMAL 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 ELLAMMAL INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-003-004/418
(NETTAPAKKAM) 		2501003000NRG24180720230103074 18/07/2023 ATHILAKSHMI 2501003WL000533 ATHILAKSHMI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 ATHILAKSHMI INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-003-004/419
(NETTAPAKKAM) 		2501003000NRG24180720230103075 18/07/2023 MUTHULAKSHMI 2501003WL000533 MUTHULAKSHMI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 MUTHULAKSHMI INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-003-004/421
(NETTAPAKKAM) 		2501003000NRG24180720230103076 18/07/2023 AMUTHA 2501003WL000533 AMUTHA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 AMUTHA INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-003-004/424
(NETTAPAKKAM) 		2501003000NRG24180720230103077 18/07/2023 SUNDARI 2501003WL000533 SUNDARI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 SUNDARI INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-003-004/430
(NETTAPAKKAM) 		2501003000NRG24180720230103078 18/07/2023 MALARGODI 2501003WL000533 MALARGODI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 MALARGODI INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-003-004/432
(NETTAPAKKAM) 		2501003000NRG24180720230103079 18/07/2023 NAGALATCHUMI 2501003WL000533 NAGALATCHUMI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 NAGALATCHUMI INDIAN OVERSEAS BANK(508541)
53 ARIANKUPPAM PC-01-003-003-004/435
(NETTAPAKKAM) 		2501003000NRG24180720230103080 18/07/2023 ELLAMMAL 2501003WL000533 ELLAMMAL 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 ELLAMMAL INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-003-004/435
(NETTAPAKKAM) 		2501003000NRG24180720230103081 18/07/2023 MAYAVAN 2501003WL000533 MAYAVAN 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 MAYAVAN INDIAN OVERSEAS BANK(508541)
55 ARIANKUPPAM PC-01-003-003-004/435
(NETTAPAKKAM) 		2501003000NRG24180720230103082 18/07/2023 VAITHEESWARI 2501003WL000533 VAITHEESWARI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 VAITHEESWARI INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-003-004/436
(NETTAPAKKAM) 		2501003000NRG24180720230103083 18/07/2023 DEVAKI 2501003WL000533 DEVAKI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 DEVAKI INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-003-004/442
(NETTAPAKKAM) 		2501003000NRG24180720230103084 18/07/2023 JAYASUDHA 2501003WL000533 JAYASUDHA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 JAYASUDHA INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-003-004/444
(NETTAPAKKAM) 		2501003000NRG24180720230103085 18/07/2023 SUSHMITHA 2501003WL000533 SUSHMITHA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 SUSHMITHA UCO BANK(607066)
59 ARIANKUPPAM PC-01-003-003-004/445
(NETTAPAKKAM) 		2501003000NRG24180720230103086 18/07/2023 SHANTHI 2501003WL000533 SHANTHI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 SHANTHI INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-003-004/448
(NETTAPAKKAM) 		2501003000NRG24180720230103087 18/07/2023 SAKTHIVEL 2501003WL000533 SAKTHIVEL 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 SAKTHIVEL INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-003-004/449
(NETTAPAKKAM) 		2501003000NRG24180720230103089 18/07/2023 SENGENI 2501003WL000533 SENGENI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 SENGENI INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-003-004/449
(NETTAPAKKAM) 		2501003000NRG24180720230103088 18/07/2023 SUBBU 2501003WL000533 SUBBU 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 SUBBU INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-003-004/470
(NETTAPAKKAM) 		2501003000NRG24180720230103090 18/07/2023 SEKAR 2501003WL000533 SEKAR 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 SEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARIANKUPPAM PC-01-003-003-004/517
(NETTAPAKKAM) 		2501003000NRG24180720230103091 18/07/2023 ANBALAKI 2501003WL000533 ANBALAKI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 ANBALAKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
65 ARIANKUPPAM PC-01-003-003-004/521
(NETTAPAKKAM) 		2501003000NRG24180720230103092 18/07/2023 PATCHAIVENI 2501003WL000533 PATCHAIVENI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 PATCHAIVENI INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-003-004/522
(NETTAPAKKAM) 		2501003000NRG24180720230103093 18/07/2023 SARASU 2501003WL000533 SARASU 00176 IDIB000K020 840 840 Processed 11/10/2023 035389488 SARASU INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-003-004/523
(NETTAPAKKAM) 		2501003000NRG24180720230103094 18/07/2023 ARULJOTHY 2501003WL000533 ARULJOTHY 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 ARULJOTHY INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-003-004/525
(NETTAPAKKAM) 		2501003000NRG24180720230103096 18/07/2023 SUNDARI 2501003WL000533 SUNDARI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 SUNDARI INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-003-004/529
(NETTAPAKKAM) 		2501003000NRG24180720230103098 18/07/2023 GANGADEVI 2501003WL000533 GANGADEVI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 GANGADEVI STATE BANK OF INDIA(508548)
70 ARIANKUPPAM PC-01-003-003-004/529
(NETTAPAKKAM) 		2501003000NRG24180720230103097 18/07/2023 GUNASUNDARI 2501003WL000533 GUNASUNDARI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 GUNASUNDARI INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-003-004/533
(NETTAPAKKAM) 		2501003000NRG24180720230103099 18/07/2023 THAMAYANTHI 2501003WL000533 THAMAYANTHI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 THAMAYANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
72 ARIANKUPPAM PC-01-003-003-004/535
(NETTAPAKKAM) 		2501003000NRG24180720230103100 18/07/2023 ULAGANATHAN 2501003WL000533 ULAGANATHAN 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 ULAGANATHAN INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-003-004/536
(NETTAPAKKAM) 		2501003000NRG24180720230103101 18/07/2023 GOMATHI 2501003WL000533 GOMATHI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 GOMATHI INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-003-004/537
(NETTAPAKKAM) 		2501003000NRG24180720230103102 18/07/2023 JAYANTHI 2501003WL000533 JAYANTHI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 JAYANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
75 ARIANKUPPAM PC-01-003-003-004/538
(NETTAPAKKAM) 		2501003000NRG24180720230103103 18/07/2023 ARULMOZHI 2501003WL000533 ARULMOZHI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 ARULMOZHI INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-003-004/539
(NETTAPAKKAM) 		2501003000NRG24180720230103104 18/07/2023 VEDATHAL 2501003WL000533 VEDATHAL 00176 IDIB000K020 840 840 Processed 11/10/2023 035389488 VEDATHAL INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-003-004/540
(NETTAPAKKAM) 		2501003000NRG24180720230103105 18/07/2023 MALAIAMMAL 2501003WL000533 MALAIAMMAL 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 MALAIAMMAL INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-003-004/541
(NETTAPAKKAM) 		2501003000NRG24180720230103106 18/07/2023 GOVINTHARASU 2501003WL000533 GOVINTHARASU 00176 IDIB000K020 840 840 Processed 11/10/2023 035389488 GOVINTHARASU INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-003-004/542
(NETTAPAKKAM) 		2501003000NRG24180720230103107 18/07/2023 NAVATHAL 2501003WL000533 NAVATHAL 00176 IDIB000K020 280 280 Processed 11/10/2023 035389488 NAVATHAL INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-003-004/544
(NETTAPAKKAM) 		2501003000NRG24180720230103108 18/07/2023 EGAVALLI 2501003WL000533 EGAVALLI 00176 IDIB000K020 840 840 Processed 11/10/2023 035389488 EGAVALLI INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-003-004/545
(NETTAPAKKAM) 		2501003000NRG24180720230103109 18/07/2023 VELLAIYAMMAL 2501003WL000533 VELLAIYAMMAL 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 VELLAIYAMMAL INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-003-004/549
(NETTAPAKKAM) 		2501003000NRG24180720230103110 18/07/2023 SUTHA 2501003WL000533 SUTHA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 SUTHA INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-003-004/551
(NETTAPAKKAM) 		2501003000NRG24180720230103112 18/07/2023 VIJAYASRI B 2501003WL000533 VIJAYASRI B 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 VIJAYASRI B INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-003-004/555
(NETTAPAKKAM) 		2501003000NRG24180720230103113 18/07/2023 RADHA 2501003WL000533 RADHA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 RADHA INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-003-004/556
(NETTAPAKKAM) 		2501003000NRG24180720230103114 18/07/2023 RANI 2501003WL000533 RANI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
86 ARIANKUPPAM PC-01-003-003-004/559
(NETTAPAKKAM) 		2501003000NRG24180720230103115 18/07/2023 SARASVATHI 2501003WL000533 SARASVATHI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 SARASVATHI INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-003-004/560
(NETTAPAKKAM) 		2501003000NRG24180720230103116 18/07/2023 SARALA 2501003WL000533 SARALA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 SARALA INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-003-004/561
(NETTAPAKKAM) 		2501003000NRG24180720230103117 18/07/2023 PAKKIRIAMMAL 2501003WL000533 PAKKIRIAMMAL 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 PAKKIRIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
89 ARIANKUPPAM PC-01-003-003-004/562
(NETTAPAKKAM) 		2501003000NRG24180720230103118 18/07/2023 ANJALAI 2501003WL000533 ANJALAI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 ANJALAI INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-003-004/563
(NETTAPAKKAM) 		2501003000NRG24180720230103119 18/07/2023 CHITRA 2501003WL000533 CHITRA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 CHITRA INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-003-004/564
(NETTAPAKKAM) 		2501003000NRG24180720230103120 18/07/2023 PATHMAVATHI 2501003WL000533 PATHMAVATHI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 PATHMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
92 ARIANKUPPAM PC-01-003-003-004/566
(NETTAPAKKAM) 		2501003000NRG24180720230103121 18/07/2023 RAMATHEVI 2501003WL000533 RAMATHEVI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 RAMATHEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 ARIANKUPPAM PC-01-003-003-004/567
(NETTAPAKKAM) 		2501003000NRG24180720230103122 18/07/2023 SAILAJA 2501003WL000533 SAILAJA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 SAILAJA INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-003-004/568
(NETTAPAKKAM) 		2501003000NRG24180720230103123 18/07/2023 LATCHUMI 2501003WL000533 LATCHUMI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 LATCHUMI INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-003-004/569
(NETTAPAKKAM) 		2501003000NRG24180720230103124 18/07/2023 PUSHPAVATHI 2501003WL000533 PUSHPAVATHI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 PUSHPAVATHI INDIAN BANK(607105)
96 ARIANKUPPAM PC-01-003-003-004/570
(NETTAPAKKAM) 		2501003000NRG24180720230103125 18/07/2023 ANNAPOORANI 2501003WL000533 ANNAPOORANI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 ANNAPOORANI INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-003-004/571
(NETTAPAKKAM) 		2501003000NRG24180720230103126 18/07/2023 SAVITHIRI 2501003WL000533 SAVITHIRI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 SAVITHIRI INDIAN BANK(607105)
98 ARIANKUPPAM PC-01-003-003-004/572
(NETTAPAKKAM) 		2501003000NRG24180720230103127 18/07/2023 VASANTHA 2501003WL000533 VASANTHA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 VASANTHA INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-003-004/573
(NETTAPAKKAM) 		2501003000NRG24180720230103128 18/07/2023 RADHA 2501003WL000533 RADHA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 RADHA INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-003-004/574
(NETTAPAKKAM) 		2501003000NRG24180720230103129 18/07/2023 MANONMANI 2501003WL000533 MANONMANI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 MANONMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
101 ARIANKUPPAM PC-01-003-003-004/576
(NETTAPAKKAM) 		2501003000NRG24180720230103130 18/07/2023 VERAMMAL 2501003WL000533 VERAMMAL 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 VERAMMAL INDIAN BANK(607105)
102 ARIANKUPPAM PC-01-003-003-004/578
(NETTAPAKKAM) 		2501003000NRG24180720230103131 18/07/2023 PANCHMMAL 2501003WL000533 PANCHMMAL 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 PANCHMMAL INDIAN BANK(607105)
103 ARIANKUPPAM PC-01-003-003-004/580
(NETTAPAKKAM) 		2501003000NRG24180720230103133 18/07/2023 KUPPAMAL 2501003WL000533 KUPPAMAL 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 KUPPAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 ARIANKUPPAM PC-01-003-003-004/582
(NETTAPAKKAM) 		2501003000NRG24180720230103134 18/07/2023 INDIRA 2501003WL000533 INDIRA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 INDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
105 ARIANKUPPAM PC-01-003-003-004/583
(NETTAPAKKAM) 		2501003000NRG24180720230103135 18/07/2023 PUNNIAVATHI 2501003WL000533 PUNNIAVATHI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 PUNNIAVATHI INDIAN OVERSEAS BANK(508541)
106 ARIANKUPPAM PC-01-003-003-004/585
(NETTAPAKKAM) 		2501003000NRG24180720230103136 18/07/2023 KAMSALA 2501003WL000533 KAMSALA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 KAMSALA INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-003-004/587
(NETTAPAKKAM) 		2501003000NRG24180720230103137 18/07/2023 VENNILA 2501003WL000533 VENNILA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 VENNILA INDIAN BANK(607105)
108 ARIANKUPPAM PC-01-003-003-004/595
(NETTAPAKKAM) 		2501003000NRG24180720230103140 18/07/2023 IRISAPPAN 2501003WL000533 IRISAPPAN 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 IRISAPPAN INDIAN BANK(607105)
109 ARIANKUPPAM PC-01-003-003-004/596
(NETTAPAKKAM) 		2501003000NRG24180720230103141 18/07/2023 ANJALAI 2501003WL000533 ANJALAI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 ANJALAI INDIAN BANK(607105)
110 ARIANKUPPAM PC-01-003-003-004/598
(NETTAPAKKAM) 		2501003000NRG24180720230103142 18/07/2023 AZHAGU SATHYA 2501003WL000533 AZHAGU SATHYA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 AZHAGU SATHYA INDIAN BANK(607105)
111 ARIANKUPPAM PC-01-003-003-004/599
(NETTAPAKKAM) 		2501003000NRG24180720230103143 18/07/2023 EAZUMALAI 2501003WL000533 EAZUMALAI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 EAZUMALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
112 ARIANKUPPAM PC-01-003-003-004/599
(NETTAPAKKAM) 		2501003000NRG24180720230103144 18/07/2023 KUMARI 2501003WL000533 KUMARI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 KUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
113 ARIANKUPPAM PC-01-003-003-004/600
(NETTAPAKKAM) 		2501003000NRG24180720230103145 18/07/2023 AMUTHA 2501003WL000533 AMUTHA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 AMUTHA INDIAN BANK(607105)
114 ARIANKUPPAM PC-01-003-003-004/601
(NETTAPAKKAM) 		2501003000NRG24180720230103146 18/07/2023 RANJITHAM 2501003WL000533 RANJITHAM 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 RANJITHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
115 ARIANKUPPAM PC-01-003-003-004/602
(NETTAPAKKAM) 		2501003000NRG24180720230103147 18/07/2023 SUSILA 2501003WL000533 SUSILA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 SUSILA INDIAN BANK(607105)
116 ARIANKUPPAM PC-01-003-003-004/603
(NETTAPAKKAM) 		2501003000NRG24180720230103148 18/07/2023 MUTHULATCHUMI 2501003WL000533 MUTHULATCHUMI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 MUTHULATCHUMI INDIAN BANK(607105)
117 ARIANKUPPAM PC-01-003-003-004/607
(NETTAPAKKAM) 		2501003000NRG24180720230103149 18/07/2023 PURUSHOTHAMAN 2501003WL000533 PURUSHOTHAMAN 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 PURUSHOTHAMAN INDIAN BANK(607105)
118 ARIANKUPPAM PC-01-003-003-004/608
(NETTAPAKKAM) 		2501003000NRG24180720230103150 18/07/2023 MUTHUKANNU 2501003WL000533 MUTHUKANNU 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 MUTHUKANNU INDIAN BANK(607105)
119 ARIANKUPPAM PC-01-003-003-004/610
(NETTAPAKKAM) 		2501003000NRG24180720230103152 18/07/2023 UMAIYAL 2501003WL000533 UMAIYAL 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 UMAIYAL INDIAN BANK(607105)
120 ARIANKUPPAM PC-01-003-003-004/611
(NETTAPAKKAM) 		2501003000NRG24180720230103153 18/07/2023 SUSILA 2501003WL000533 SUSILA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 SUSILA INDIAN BANK(607105)
121 ARIANKUPPAM PC-01-003-003-004/612
(NETTAPAKKAM) 		2501003000NRG24180720230103154 18/07/2023 EGAVALLI 2501003WL000533 EGAVALLI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 EGAVALLI INDIAN BANK(607105)
122 ARIANKUPPAM PC-01-003-003-004/613
(NETTAPAKKAM) 		2501003000NRG24180720230103155 18/07/2023 MUTHULATCHUMI 2501003WL000533 MUTHULATCHUMI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 MUTHULATCHUMI INDIAN BANK(607105)
123 ARIANKUPPAM PC-01-003-003-004/614
(NETTAPAKKAM) 		2501003000NRG24180720230103156 18/07/2023 PATTAMAL 2501003WL000533 PATTAMAL 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 PATTAMAL INDIAN BANK(607105)
124 ARIANKUPPAM PC-01-003-003-004/615
(NETTAPAKKAM) 		2501003000NRG24180720230103157 18/07/2023 ANJALAI 2501003WL000533 ANJALAI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 ANJALAI INDIAN BANK(607105)
125 ARIANKUPPAM PC-01-003-003-004/616
(NETTAPAKKAM) 		2501003000NRG24180720230103158 18/07/2023 P MALATHI 2501003WL000533 P MALATHI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 P MALATHI INDIAN BANK(607105)
126 ARIANKUPPAM PC-01-003-003-004/618
(NETTAPAKKAM) 		2501003000NRG24180720230103159 18/07/2023 DHANALAKSHMI 2501003WL000533 DHANALAKSHMI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 DHANALAKSHMI INDIAN BANK(607105)
127 ARIANKUPPAM PC-01-003-003-004/619
(NETTAPAKKAM) 		2501003000NRG24180720230103160 18/07/2023 PAPATHI 2501003WL000533 PAPATHI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 PAPATHI INDIAN BANK(607105)
128 ARIANKUPPAM PC-01-003-003-004/620
(NETTAPAKKAM) 		2501003000NRG24180720230103161 18/07/2023 SOWRI 2501003WL000533 SOWRI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 SOWRI INDIAN BANK(607105)
129 ARIANKUPPAM PC-01-003-003-004/624
(NETTAPAKKAM) 		2501003000NRG24180720230103162 18/07/2023 ANANTHAYI 2501003WL000533 ANANTHAYI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 ANANTHAYI INDIAN BANK(607105)
130 ARIANKUPPAM PC-01-003-003-004/625
(NETTAPAKKAM) 		2501003000NRG24180720230103163 18/07/2023 SUNDARI 2501003WL000533 SUNDARI 00176 IDIB000K020 560 560 Processed 11/10/2023 035389488 SUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
131 ARIANKUPPAM PC-01-003-003-004/626
(NETTAPAKKAM) 		2501003000NRG24180720230103164 18/07/2023 VEERAMAL 2501003WL000533 VEERAMAL 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 VEERAMAL PUNJAB NATIONAL BANK(508568)
132 ARIANKUPPAM PC-01-003-003-004/630
(NETTAPAKKAM) 		2501003000NRG24180720230103165 18/07/2023 MAHARANI 2501003WL000533 MAHARANI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 MAHARANI INDIAN BANK(607105)
133 ARIANKUPPAM PC-01-003-003-004/631
(NETTAPAKKAM) 		2501003000NRG24180720230103166 18/07/2023 MANGAVARAM 2501003WL000533 MANGAVARAM 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 MANGAVARAM INDIAN BANK(607105)
134 ARIANKUPPAM PC-01-003-003-004/632
(NETTAPAKKAM) 		2501003000NRG24180720230103167 18/07/2023 G PUNITHA 2501003WL000533 G PUNITHA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 G PUNITHA INDIAN BANK(607105)
135 ARIANKUPPAM PC-01-003-003-004/633
(NETTAPAKKAM) 		2501003000NRG24180720230103168 18/07/2023 LAKSHMI 2501003WL000533 LAKSHMI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 LAKSHMI INDIAN BANK(607105)
136 ARIANKUPPAM PC-01-003-003-004/634
(NETTAPAKKAM) 		2501003000NRG24180720230103169 18/07/2023 KARNAN 2501003WL000533 KARNAN 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 KARNAN INDIAN BANK(607105)
137 ARIANKUPPAM PC-01-003-003-004/637
(NETTAPAKKAM) 		2501003000NRG24180720230103170 18/07/2023 SUDHA 2501003WL000533 SUDHA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 SUDHA INDIAN BANK(607105)
138 ARIANKUPPAM PC-01-003-003-004/641
(NETTAPAKKAM) 		2501003000NRG24180720230103171 18/07/2023 MALAR 2501003WL000533 MALAR 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 MALAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
139 ARIANKUPPAM PC-01-003-003-004/642
(NETTAPAKKAM) 		2501003000NRG24180720230103172 18/07/2023 susila 2501003WL000533 susila 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 susila PUDUVAI BHARATHIAR GRAMA BANK(607054)
140 ARIANKUPPAM PC-01-003-003-004/644
(NETTAPAKKAM) 		2501003000NRG24180720230103173 18/07/2023 KALA 2501003WL000533 KALA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 KALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
141 ARIANKUPPAM PC-01-003-003-004/647
(NETTAPAKKAM) 		2501003000NRG24180720230103174 18/07/2023 LAKSHMI 2501003WL000533 LAKSHMI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 LAKSHMI INDIAN BANK(607105)
142 ARIANKUPPAM PC-01-003-003-004/649
(NETTAPAKKAM) 		2501003000NRG24180720230103175 18/07/2023 MAYAKANNI 2501003WL000533 MAYAKANNI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 MAYAKANNI INDIAN BANK(607105)
143 ARIANKUPPAM PC-01-003-003-004/650
(NETTAPAKKAM) 		2501003000NRG24180720230103176 18/07/2023 REVATHI 2501003WL000533 REVATHI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 REVATHI INDIAN BANK(607105)
144 ARIANKUPPAM PC-01-003-003-004/653
(NETTAPAKKAM) 		2501003000NRG24180720230103177 18/07/2023 GANTHIMATHI 2501003WL000533 GANTHIMATHI 00176 IDIB000K020 840 840 Processed 11/10/2023 035389488 GANTHIMATHI INDIAN OVERSEAS BANK(508541)
145 ARIANKUPPAM PC-01-003-003-004/654
(NETTAPAKKAM) 		2501003000NRG24180720230103178 18/07/2023 GOURI 2501003WL000533 GOURI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 GOURI INDIAN BANK(607105)
146 ARIANKUPPAM PC-01-003-003-004/661
(NETTAPAKKAM) 		2501003000NRG24180720230103179 18/07/2023 SAROJA 2501003WL000533 SAROJA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 SAROJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
147 ARIANKUPPAM PC-01-003-003-004/663
(NETTAPAKKAM) 		2501003000NRG24180720230103180 18/07/2023 GOMATHI 2501003WL000533 GOMATHI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 GOMATHI INDIAN BANK(607105)
148 ARIANKUPPAM PC-01-003-003-004/664
(NETTAPAKKAM) 		2501003000NRG24180720230103181 18/07/2023 RAMALINGAM 2501003WL000533 RAMALINGAM 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 RAMALINGAM INDIAN BANK(607105)
149 ARIANKUPPAM PC-01-003-003-004/666
(NETTAPAKKAM) 		2501003000NRG24180720230103182 18/07/2023 SASILA 2501003WL000533 SASILA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 SASILA INDIAN BANK(607105)
150 ARIANKUPPAM PC-01-003-003-004/670
(NETTAPAKKAM) 		2501003000NRG24180720230103183 18/07/2023 KANAGARAJ 2501003WL000533 KANAGARAJ 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 KANAGARAJ INDIAN BANK(607105)
151 ARIANKUPPAM PC-01-003-003-004/671
(NETTAPAKKAM) 		2501003000NRG24180720230103184 18/07/2023 SANTHA 2501003WL000533 SANTHA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 SANTHA INDIAN OVERSEAS BANK(508541)
152 ARIANKUPPAM PC-01-003-003-004/672
(NETTAPAKKAM) 		2501003000NRG24180720230103185 18/07/2023 PUSHPA 2501003WL000533 PUSHPA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 PUSHPA INDIAN BANK(607105)
153 ARIANKUPPAM PC-01-003-003-004/678
(NETTAPAKKAM) 		2501003000NRG24180720230103186 18/07/2023 KASTHURI 2501003WL000533 KASTHURI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 KASTHURI INDIAN BANK(607105)
154 ARIANKUPPAM PC-01-003-003-004/680
(NETTAPAKKAM) 		2501003000NRG24180720230103187 18/07/2023 ANJALAI 2501003WL000533 ANJALAI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 ANJALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
155 ARIANKUPPAM PC-01-003-003-004/681
(NETTAPAKKAM) 		2501003000NRG24180720230103188 18/07/2023 VERAMMAL 2501003WL000533 VERAMMAL 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 VERAMMAL INDIAN BANK(607105)
156 ARIANKUPPAM PC-01-003-003-004/682
(NETTAPAKKAM) 		2501003000NRG24180720230103189 18/07/2023 SIVAGAMY 2501003WL000533 SIVAGAMY 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 SIVAGAMY PUDUVAI BHARATHIAR GRAMA BANK(607054)
157 ARIANKUPPAM PC-01-003-003-004/685
(NETTAPAKKAM) 		2501003000NRG24180720230103190 18/07/2023 RAJI 2501003WL000533 RAJI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 RAJI INDIAN BANK(607105)
158 ARIANKUPPAM PC-01-003-003-004/686
(NETTAPAKKAM) 		2501003000NRG24180720230103191 18/07/2023 MUTHUVALLI 2501003WL000533 MUTHUVALLI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 MUTHUVALLI INDIAN BANK(607105)
159 ARIANKUPPAM PC-01-003-003-004/689
(NETTAPAKKAM) 		2501003000NRG24180720230103192 18/07/2023 RENUGA 2501003WL000533 RENUGA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 RENUGA INDIAN BANK(607105)
160 ARIANKUPPAM PC-01-003-003-004/692
(NETTAPAKKAM) 		2501003000NRG24180720230103193 18/07/2023 IRISAMMAL 2501003WL000533 IRISAMMAL 00176 IDIB000K020 840 840 Processed 11/10/2023 035389488 IRISAMMAL INDIAN BANK(607105)
161 ARIANKUPPAM PC-01-003-003-004/693
(NETTAPAKKAM) 		2501003000NRG24180720230103194 18/07/2023 KRISHNAVENI 2501003WL000533 KRISHNAVENI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 KRISHNAVENI INDIAN BANK(607105)
162 ARIANKUPPAM PC-01-003-003-004/695
(NETTAPAKKAM) 		2501003000NRG24180720230103195 18/07/2023 MUTHU 2501003WL000533 MUTHU 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 MUTHU INDIAN BANK(607105)
163 ARIANKUPPAM PC-01-003-003-004/696
(NETTAPAKKAM) 		2501003000NRG24180720230103196 18/07/2023 VERAMMAL 2501003WL000533 VERAMMAL 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 VERAMMAL INDIAN BANK(607105)
164 ARIANKUPPAM PC-01-003-003-004/697
(NETTAPAKKAM) 		2501003000NRG24180720230103197 18/07/2023 JAYALAKSHMI 2501003WL000533 JAYALAKSHMI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 JAYALAKSHMI INDIAN BANK(607105)
165 ARIANKUPPAM PC-01-003-003-004/705
(NETTAPAKKAM) 		2501003000NRG24180720230103198 18/07/2023 SEETHA 2501003WL000533 SEETHA 00176 IDIB000K020 840 840 Processed 11/10/2023 035389488 SEETHA INDIAN BANK(607105)
166 ARIANKUPPAM PC-01-003-003-004/712
(NETTAPAKKAM) 		2501003000NRG24180720230103199 18/07/2023 KALVARAYAN 2501003WL000533 KALVARAYAN 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 KALVARAYAN INDIAN BANK(607105)
167 ARIANKUPPAM PC-01-003-003-004/715
(NETTAPAKKAM) 		2501003000NRG24180720230103200 18/07/2023 VIJAYA 2501003WL000533 VIJAYA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 VIJAYA INDIAN BANK(607105)
168 ARIANKUPPAM PC-01-003-003-004/716
(NETTAPAKKAM) 		2501003000NRG24180720230103201 18/07/2023 SUGUNA 2501003WL000533 SUGUNA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 SUGUNA INDIAN BANK(607105)
169 ARIANKUPPAM PC-01-003-003-004/718
(NETTAPAKKAM) 		2501003000NRG24180720230103202 18/07/2023 IRISAPPAN 2501003WL000533 IRISAPPAN 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 IRISAPPAN INDIAN BANK(607105)
170 ARIANKUPPAM PC-01-003-003-004/737
(NETTAPAKKAM) 		2501003000NRG24180720230103203 18/07/2023 SAKUNTHALA 2501003WL000533 SAKUNTHALA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 SAKUNTHALA INDIAN BANK(607105)
171 ARIANKUPPAM PC-01-003-003-004/794
(NETTAPAKKAM) 		2501003000NRG24180720230103204 18/07/2023 MAHARANI 2501003WL000533 MAHARANI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 MAHARANI INDIAN BANK(607105)
172 ARIANKUPPAM PC-01-003-003-004/819
(NETTAPAKKAM) 		2501003000NRG24180720230103205 18/07/2023 IRISAMMAL 2501003WL000533 IRISAMMAL 00176 IDIB000K020 840 840 Processed 11/10/2023 035389488 IRISAMMAL INDIAN BANK(607105)
173 ARIANKUPPAM PC-01-003-003-004/826
(NETTAPAKKAM) 		2501003000NRG24180720230103206 18/07/2023 SUMITHRA 2501003WL000533 SUMITHRA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 SUMITHRA INDIAN BANK(607105)
174 ARIANKUPPAM PC-01-003-003-004/827
(NETTAPAKKAM) 		2501003000NRG24180720230103207 18/07/2023 JAMUNA P 2501003WL000533 JAMUNA P 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 JAMUNA P INDIAN BANK(607105)
175 ARIANKUPPAM PC-01-003-003-004/828
(NETTAPAKKAM) 		2501003000NRG24180720230103208 18/07/2023 DEEPA P 2501003WL000533 DEEPA P 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 DEEPA P INDIAN BANK(607105)
176 ARIANKUPPAM PC-01-003-003-004/829-A
(NETTAPAKKAM) 		2501003000NRG24180720230103209 18/07/2023 KRISHNAVENI 2501003WL000533 KRISHNAVENI 00176 IDIB000K020 840 840 Processed 11/10/2023 035389488 KRISHNAVENI INDIAN BANK(607105)
177 ARIANKUPPAM PC-01-003-003-004/83
(NETTAPAKKAM) 		2501003000NRG24180720230103210 18/07/2023 RAJATHI 2501003WL000533 RAJATHI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 RAJATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
178 ARIANKUPPAM PC-01-003-003-004/831
(NETTAPAKKAM) 		2501003000NRG24180720230103211 18/07/2023 MURUGAN K 2501003WL000533 MURUGAN K 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 MURUGAN K INDIAN BANK(607105)
179 ARIANKUPPAM PC-01-003-003-004/836
(NETTAPAKKAM) 		2501003000NRG24180720230103212 18/07/2023 AMUTHA K 2501003WL000533 AMUTHA K 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 AMUTHA K INDIAN OVERSEAS BANK(508541)
180 ARIANKUPPAM PC-01-003-003-004/841
(NETTAPAKKAM) 		2501003000NRG24180720230103213 18/07/2023 CHINNA PONNU P 2501003WL000533 CHINNA PONNU P 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 CHINNA PONNU P INDIAN BANK(607105)
181 ARIANKUPPAM PC-01-003-003-004/845
(NETTAPAKKAM) 		2501003000NRG24180720230103215 18/07/2023 D.NAGAVALLI 2501003WL000533 D.NAGAVALLI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 D.NAGAVALLI INDIAN BANK(607105)
182 ARIANKUPPAM PC-01-003-003-004/848
(NETTAPAKKAM) 		2501003000NRG24180720230103216 18/07/2023 VASUGI M 2501003WL000533 VASUGI M 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 VASUGI M INDIAN BANK(607105)
183 ARIANKUPPAM PC-01-003-003-004/850
(NETTAPAKKAM) 		2501003000NRG24180720230103217 18/07/2023 THAYAR.K 2501003WL000533 THAYAR.K 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 THAYAR.K INDIAN BANK(607105)
184 ARIANKUPPAM PC-01-003-003-004/851
(NETTAPAKKAM) 		2501003000NRG24180720230103218 18/07/2023 MALAR K 2501003WL000533 MALAR K 00176 IDIB000K020 840 840 Processed 11/10/2023 035389488 MALAR K PUDUVAI BHARATHIAR GRAMA BANK(607054)
185 ARIANKUPPAM PC-01-003-003-004/854
(NETTAPAKKAM) 		2501003000NRG24180720230103219 18/07/2023 MARAGATHAM R 2501003WL000533 MARAGATHAM R 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 MARAGATHAM R INDIAN BANK(607105)
186 ARIANKUPPAM PC-01-003-003-004/856
(NETTAPAKKAM) 		2501003000NRG24180720230103220 18/07/2023 JAYANTHI 2501003WL000533 JAYANTHI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 JAYANTHI INDIAN BANK(607105)
187 ARIANKUPPAM PC-01-003-003-004/858
(NETTAPAKKAM) 		2501003000NRG24180720230103222 18/07/2023 MUTHAMMAL A 2501003WL000533 MUTHAMMAL A 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 MUTHAMMAL A INDIA POST PAYMENTS BANK LIMITED(508528)
188 ARIANKUPPAM PC-01-003-003-004/859
(NETTAPAKKAM) 		2501003000NRG24180720230103223 18/07/2023 SAVITHIRI 2501003WL000533 SAVITHIRI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 SAVITHIRI INDIAN BANK(607105)
189 ARIANKUPPAM PC-01-003-003-004/861
(NETTAPAKKAM) 		2501003000NRG24180720230103224 18/07/2023 DHANASEKARAN 2501003WL000533 DHANASEKARAN 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 DHANASEKARAN INDIAN BANK(607105)
190 ARIANKUPPAM PC-01-003-003-004/862
(NETTAPAKKAM) 		2501003000NRG24180720230103225 18/07/2023 KAVITHA 2501003WL000533 KAVITHA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 KAVITHA INDIAN BANK(607105)
191 ARIANKUPPAM PC-01-003-003-004/869
(NETTAPAKKAM) 		2501003000NRG24180720230103226 18/07/2023 EZHAIYAMMAL 2501003WL000533 EZHAIYAMMAL 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 EZHAIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
192 ARIANKUPPAM PC-01-003-003-004/880
(NETTAPAKKAM) 		2501003000NRG24180720230103228 18/07/2023 KUPPAMMAL 2501003WL000533 KUPPAMMAL 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 KUPPAMMAL INDIAN BANK(607105)
193 ARIANKUPPAM PC-01-003-003-004/886
(NETTAPAKKAM) 		2501003000NRG24180720230103229 18/07/2023 KANNAKI S 2501003WL000533 KANNAKI S 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 KANNAKI S INDIAN BANK(607105)
194 ARIANKUPPAM PC-01-003-003-004/889
(NETTAPAKKAM) 		2501003000NRG24180720230103230 18/07/2023 JERMILA R 2501003WL000533 JERMILA R 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 JERMILA R INDIAN BANK(607105)
195 ARIANKUPPAM PC-01-003-003-004/890
(NETTAPAKKAM) 		2501003000NRG24180720230103231 18/07/2023 SUDHA 2501003WL000533 SUDHA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 SUDHA INDIAN BANK(607105)
196 ARIANKUPPAM PC-01-003-003-004/891
(NETTAPAKKAM) 		2501003000NRG24180720230103232 18/07/2023 BALAIYAN S 2501003WL000533 BALAIYAN S 00176 IDIB000K020 560 560 Rejected 12/10/2023 035389488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 ARIANKUPPAM PC-01-003-003-004/892
(NETTAPAKKAM) 		2501003000NRG24180720230103233 18/07/2023 VIJAYALAKSHMI 2501003WL000533 VIJAYALAKSHMI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 VIJAYALAKSHMI CENTRAL BANK OF INDIA(607115)
198 ARIANKUPPAM PC-01-003-003-004/893
(NETTAPAKKAM) 		2501003000NRG24180720230103234 18/07/2023 MADHI VADANA SELVY 2501003WL000533 MADHI VADANA SELVY 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 MADHI VADANA SELVY INDIAN BANK(607105)
199 ARIANKUPPAM PC-01-003-003-004/895
(NETTAPAKKAM) 		2501003000NRG24180720230103235 18/07/2023 JAYALAKSHMI 2501003WL000533 JAYALAKSHMI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 JAYALAKSHMI INDIAN BANK(607105)
200 ARIANKUPPAM PC-01-003-003-004/897
(NETTAPAKKAM) 		2501003000NRG24180720230103236 18/07/2023 S SANTHI 2501003WL000533 S SANTHI 00176 IDIB000K020 840 840 Processed 11/10/2023 035389488 S SANTHI INDIAN BANK(607105)
201 ARIANKUPPAM PC-01-003-003-004/900
(NETTAPAKKAM) 		2501003000NRG24180720230103237 18/07/2023 NISHANTHINI 2501003WL000533 NISHANTHINI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 NISHANTHINI INDIAN BANK(607105)
202 ARIANKUPPAM PC-01-003-003-004/903
(NETTAPAKKAM) 		2501003000NRG24180720230103238 18/07/2023 SEETHALAKSHMI 2501003WL000533 SEETHALAKSHMI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 SEETHALAKSHMI INDIAN BANK(607105)
203 ARIANKUPPAM PC-01-003-003-004/906
(NETTAPAKKAM) 		2501003000NRG24180720230103239 18/07/2023 CHANDIRALEKHA 2501003WL000533 CHANDIRALEKHA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 CHANDIRALEKHA INDIAN BANK(607105)
204 ARIANKUPPAM PC-01-003-003-004/907
(NETTAPAKKAM) 		2501003000NRG24180720230103241 18/07/2023 DHANABAKKIYAM 2501003WL000533 DHANABAKKIYAM 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 DHANABAKKIYAM INDIAN BANK(607105)
205 ARIANKUPPAM PC-01-003-003-004/908
(NETTAPAKKAM) 		2501003000NRG24180720230103242 18/07/2023 MARIYAMMAL 2501003WL000533 MARIYAMMAL 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 MARIYAMMAL INDIAN BANK(607105)
206 ARIANKUPPAM PC-01-003-003-004/912
(NETTAPAKKAM) 		2501003000NRG24180720230103244 18/07/2023 ANANDAN 2501003WL000533 ANANDAN 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 ANANDAN INDIAN BANK(607105)
207 ARIANKUPPAM PC-01-003-003-004/963
(NETTAPAKKAM) 		2501003000NRG24180720230103247 18/07/2023 METILDA RANI 2501003WL000533 METILDA RANI 00176 IDIB000K020 840 840 Processed 11/10/2023 035389488 METILDA RANI PUNJAB NATIONAL BANK(508568)
208 ARIANKUPPAM PC-01-003-003-004/973
(NETTAPAKKAM) 		2501003000NRG24180720230103248 18/07/2023 SENTHILKUMAR 2501003WL000533 SENTHILKUMAR 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 SENTHILKUMAR INDIAN OVERSEAS BANK(508541)
209 ARIANKUPPAM PC-01-003-003-004/975
(NETTAPAKKAM) 		2501003000NRG24180720230103249 18/07/2023 ANANDHY 2501003WL000533 ANANDHY 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 ANANDHY AIRTEL PAYMENTS BANK LIMITED(990288)
210 ARIANKUPPAM PC-01-003-003-004/992
(NETTAPAKKAM) 		2501003000NRG24180720230103250 18/07/2023 ANANTHI 2501003WL000533 ANANTHI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 ANANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
211 ARIANKUPPAM PC-01-003-003-004/996
(NETTAPAKKAM) 		2501003000NRG24180720230103251 18/07/2023 Shenbagavalli 2501003WL000533 Shenbagavalli 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 Shenbagavalli INDIAN BANK(607105)
SubTotal 229880 229880
212 ARIANKUPPAM PC-01-003-003-004/579
(NETTAPAKKAM) 		2501003000NRG24180720230103132 18/07/2023 ANJALAI .A 2501003WL000533 ANJALAI .A 00176 IDIB000K087 1120 1120 Processed 11/10/2023 035389488 ANJALAI .A INDIAN BANK(607105)
SubTotal 1120 1120
213 ARIANKUPPAM PC-01-003-003-004/391-A
(NETTAPAKKAM) 		2501003000NRG24180720230103056 18/07/2023 M LAKSHMI 2501003WL000533 M LAKSHMI 00176 IDIB000P042 1120 1120 Processed 11/10/2023 035389488 M LAKSHMI INDIAN BANK(607105)
SubTotal 1120 1120
214 ARIANKUPPAM PC-01-003-003-004/353-A
(NETTAPAKKAM) 		2501003000NRG24180720230103034 18/07/2023 KULLAMMAL 2501003WL000533 KULLAMMAL 00176 IDIB000V062 1120 1120 Processed 11/10/2023 035389488 KULLAMMAL INDIAN BANK(607105)
215 ARIANKUPPAM PC-01-003-003-004/359
(NETTAPAKKAM) 		2501003000NRG24180720230103035 18/07/2023 USHA 2501003WL000533 USHA 00176 IDIB000V062 1120 1120 Processed 11/10/2023 035389488 USHA BANK OF BARODA(606985)
216 ARIANKUPPAM PC-01-003-003-004/590
(NETTAPAKKAM) 		2501003000NRG24180720230103138 18/07/2023 VELLAGANNU 2501003WL000533 VELLAGANNU 00176 IDIB000V062 1120 1120 Processed 11/10/2023 035389488 VELLAGANNU INDIAN BANK(607105)
217 ARIANKUPPAM PC-01-003-003-004/906
(NETTAPAKKAM) 		2501003000NRG24180720230103240 18/07/2023 GOVINDAN 2501003WL000533 GOVINDAN 00176 IDIB000V062 1120 1120 Processed 11/10/2023 035389488 GOVINDAN ICICI BANK LTD(508534)
218 ARIANKUPPAM PC-01-003-003-004/960
(NETTAPAKKAM) 		2501003000NRG24180720230103245 18/07/2023 NEELAVATHY 2501003WL000533 NEELAVATHY 00176 IDIB000V062 1120 1120 Processed 11/10/2023 035389488 NEELAVATHY INDIAN BANK(607105)
SubTotal 5600 5600
219 ARIANKUPPAM PC-01-003-003-004/842
(NETTAPAKKAM) 		2501003000NRG24180720230103214 18/07/2023 nathiya 2501003WL000533 nathiya 00176 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 nathiya PUDUVAI BHARATHIAR GRAMA BANK(607054)
220 ARIANKUPPAM PC-01-003-003-004/961
(NETTAPAKKAM) 		2501003000NRG24180720230103246 18/07/2023 MUTHULAKSHMI 2501003WL000533 MUTHULAKSHMI 00176 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 MUTHULAKSHMI INDIAN BANK(607105)
SubTotal 2240 2240
Total 239960 239960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_180723APB_FTO_2399 Indian Bank IDIB000K020 KARIAMANICKAM 89320
2 ARIANKUPPAM PC2501003_180723APB_FTO_2399 Indian Bank IDIB000K020 KARIAMANIKKAM 1120
3 ARIANKUPPAM PC2501003_180723APB_FTO_2399 Indian Bank IDIB000K020 Kariyamanickam 139440
4 ARIANKUPPAM PC2501003_180723APB_FTO_2399 Indian Bank IDIB000K087 KIRUMAMPAKKAM 1120
5 ARIANKUPPAM PC2501003_180723APB_FTO_2399 Indian Bank IDIB000P042 PONDICHERRY MAIN 1120
6 ARIANKUPPAM PC2501003_180723APB_FTO_2399 Indian Bank IDIB000V062 VALAVANUR 5600
7 ARIANKUPPAM PC2501003_180723APB_FTO_2399 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 2240

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