Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:50:40 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_190723APB_FTO_2458
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-01-003-003-002/19-A
(NETTAPAKKAM) 		2501003000NRG24190720230104078 19/07/2023 K MAHESWARI 2501003WL000536 K MAHESWARI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 K MAHESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1120 1120
2 ARIANKUPPAM PC-01-003-003-002/1251-A
(NETTAPAKKAM) 		2501003000NRG24190720230104057 19/07/2023 Malini 2501003WL000536 Malini 00176 IDIB000M183 1120 1120 Processed 11/10/2023 035389488 Malini INDIAN OVERSEAS BANK(508541)
SubTotal 1120 1120
3 ARIANKUPPAM PC-01-003-003-002/1004
(NETTAPAKKAM) 		2501003000NRG24190720230104033 19/07/2023 SARASU 2501003WL000536 SARASU 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 SARASU INDIAN OVERSEAS BANK(508541)
4 ARIANKUPPAM PC-01-003-003-002/103
(NETTAPAKKAM) 		2501003000NRG24190720230104039 19/07/2023 RAJESHWARI 2501003WL000536 RAJESHWARI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 RAJESHWARI INDIAN OVERSEAS BANK(508541)
5 ARIANKUPPAM PC-01-003-003-002/1033
(NETTAPAKKAM) 		2501003000NRG24190720230104040 19/07/2023 HEMAMALINI 2501003WL000536 HEMAMALINI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 HEMAMALINI INDIAN OVERSEAS BANK(508541)
6 ARIANKUPPAM PC-01-003-003-002/105
(NETTAPAKKAM) 		2501003000NRG24190720230104041 19/07/2023 CHINNAPONNU 2501003WL000536 CHINNAPONNU 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
7 ARIANKUPPAM PC-01-003-003-002/11
(NETTAPAKKAM) 		2501003000NRG24190720230104044 19/07/2023 PACHAIVAZHAI 2501003WL000536 PACHAIVAZHAI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 PACHAIVAZHAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 ARIANKUPPAM PC-01-003-003-002/110
(NETTAPAKKAM) 		2501003000NRG24190720230104045 19/07/2023 UMARANI 2501003WL000536 UMARANI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 UMARANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 ARIANKUPPAM PC-01-003-003-002/116
(NETTAPAKKAM) 		2501003000NRG24190720230104048 19/07/2023 LAKSHMI 2501003WL000536 LAKSHMI 00177 IOBA0000617 840 840 Processed 11/10/2023 035389488 LAKSHMI INDIAN OVERSEAS BANK(508541)
10 ARIANKUPPAM PC-01-003-003-002/1231
(NETTAPAKKAM) 		2501003000NRG24190720230104054 19/07/2023 MALLIKA 2501003WL000536 MALLIKA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 MALLIKA INDIAN OVERSEAS BANK(508541)
11 ARIANKUPPAM PC-01-003-003-002/1273
(NETTAPAKKAM) 		2501003000NRG24190720230104060 19/07/2023 USHA 2501003WL000536 USHA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 USHA INDIAN OVERSEAS BANK(508541)
12 ARIANKUPPAM PC-01-003-003-002/1275
(NETTAPAKKAM) 		2501003000NRG24190720230104061 19/07/2023 MANJULA 2501003WL000536 MANJULA 00177 IOBA0000617 560 560 Processed 11/10/2023 035389488 MANJULA INDIAN OVERSEAS BANK(508541)
13 ARIANKUPPAM PC-01-003-003-002/129-A
(NETTAPAKKAM) 		2501003000NRG24190720230104062 19/07/2023 V Nathiya 2501003WL000536 V Nathiya 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 V Nathiya PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 ARIANKUPPAM PC-01-003-003-002/1296
(NETTAPAKKAM) 		2501003000NRG24190720230104063 19/07/2023 KALAIYARASI 2501003WL000536 KALAIYARASI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 KALAIYARASI INDIAN OVERSEAS BANK(508541)
15 ARIANKUPPAM PC-01-003-003-002/1307
(NETTAPAKKAM) 		2501003000NRG24190720230104064 19/07/2023 MAGESWARI 2501003WL000536 MAGESWARI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 MAGESWARI INDIAN OVERSEAS BANK(508541)
16 ARIANKUPPAM PC-01-003-003-002/1308
(NETTAPAKKAM) 		2501003000NRG24190720230104065 19/07/2023 SANTHI 2501003WL000536 SANTHI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 SANTHI HDFC BANK LTD(607152)
17 ARIANKUPPAM PC-01-003-003-002/1319
(NETTAPAKKAM) 		2501003000NRG24190720230104068 19/07/2023 MURUGAMMAL 2501003WL000536 MURUGAMMAL 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 MURUGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 ARIANKUPPAM PC-01-003-003-002/1329
(NETTAPAKKAM) 		2501003000NRG24190720230104070 19/07/2023 BHARATHI M 2501003WL000536 BHARATHI M 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 BHARATHI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 ARIANKUPPAM PC-01-003-003-002/143
(NETTAPAKKAM) 		2501003000NRG24190720230104072 19/07/2023 KAMSALA 2501003WL000536 KAMSALA 00177 IOBA0000617 840 840 Processed 11/10/2023 035389488 KAMSALA INDIAN OVERSEAS BANK(508541)
20 ARIANKUPPAM PC-01-003-003-002/25
(NETTAPAKKAM) 		2501003000NRG24190720230104084 19/07/2023 VASANTHA 2501003WL000536 VASANTHA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 VASANTHA INDIAN OVERSEAS BANK(508541)
21 ARIANKUPPAM PC-01-003-003-002/260
(NETTAPAKKAM) 		2501003000NRG24190720230104085 19/07/2023 RAJALAKSHMI 2501003WL000536 RAJALAKSHMI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
22 ARIANKUPPAM PC-01-003-003-002/302
(NETTAPAKKAM) 		2501003000NRG24190720230104090 19/07/2023 KARPAGAM 2501003WL000536 KARPAGAM 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 KARPAGAM HDFC BANK LTD(607152)
23 ARIANKUPPAM PC-01-003-003-002/369
(NETTAPAKKAM) 		2501003000NRG24190720230104094 19/07/2023 KRISHNAVENI 2501003WL000536 KRISHNAVENI 00177 IOBA0000617 840 840 Processed 11/10/2023 035389488 KRISHNAVENI STATE BANK OF INDIA(508548)
24 ARIANKUPPAM PC-01-003-003-002/374
(NETTAPAKKAM) 		2501003000NRG24190720230104097 19/07/2023 VENDAAMIRTHAM 2501003WL000536 VENDAAMIRTHAM 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 VENDAAMIRTHAM INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-003-002/384
(NETTAPAKKAM) 		2501003000NRG24190720230104098 19/07/2023 SATHIYA 2501003WL000536 SATHIYA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 SATHIYA INDIAN OVERSEAS BANK(508541)
26 ARIANKUPPAM PC-01-003-003-002/394-A
(NETTAPAKKAM) 		2501003000NRG24190720230104100 19/07/2023 A Revathi 2501003WL000536 A Revathi 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 A Revathi INDIAN OVERSEAS BANK(508541)
27 ARIANKUPPAM PC-01-003-003-002/400
(NETTAPAKKAM) 		2501003000NRG24190720230104102 19/07/2023 RAJESHWARI 2501003WL000536 RAJESHWARI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 RAJESHWARI INDIAN OVERSEAS BANK(508541)
28 ARIANKUPPAM PC-01-003-003-002/43
(NETTAPAKKAM) 		2501003000NRG24190720230104107 19/07/2023 RANI 2501003WL000536 RANI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 RANI INDIAN OVERSEAS BANK(508541)
29 ARIANKUPPAM PC-01-003-003-002/439
(NETTAPAKKAM) 		2501003000NRG24190720230104108 19/07/2023 RANI 2501003WL000536 RANI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 RANI INDIAN OVERSEAS BANK(508541)
30 ARIANKUPPAM PC-01-003-003-002/51
(NETTAPAKKAM) 		2501003000NRG24190720230104113 19/07/2023 LAKSHMI 2501003WL000536 LAKSHMI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 LAKSHMI INDIAN OVERSEAS BANK(508541)
31 ARIANKUPPAM PC-01-003-003-002/54
(NETTAPAKKAM) 		2501003000NRG24190720230104116 19/07/2023 MAHALAKSHMI 2501003WL000536 MAHALAKSHMI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
32 ARIANKUPPAM PC-01-003-003-002/577
(NETTAPAKKAM) 		2501003000NRG24190720230104120 19/07/2023 JAYABHARATHY 2501003WL000536 JAYABHARATHY 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 JAYABHARATHY INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-003-002/579
(NETTAPAKKAM) 		2501003000NRG24190720230104121 19/07/2023 JAYASUNDAR 2501003WL000536 JAYASUNDAR 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 JAYASUNDAR INDIAN OVERSEAS BANK(508541)
34 ARIANKUPPAM PC-01-003-003-002/64
(NETTAPAKKAM) 		2501003000NRG24190720230104126 19/07/2023 DHANALAKSHMI 2501003WL000536 DHANALAKSHMI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
35 ARIANKUPPAM PC-01-003-003-002/77-A
(NETTAPAKKAM) 		2501003000NRG24190720230104131 19/07/2023 RAJESWARI 2501003WL000536 RAJESWARI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 RAJESWARI INDIAN OVERSEAS BANK(508541)
36 ARIANKUPPAM PC-01-003-003-002/78-A
(NETTAPAKKAM) 		2501003000NRG24190720230104133 19/07/2023 NAGALAKSHMI 2501003WL000536 NAGALAKSHMI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
37 ARIANKUPPAM PC-01-003-003-002/83
(NETTAPAKKAM) 		2501003000NRG24190720230104135 19/07/2023 PREMA 2501003WL000536 PREMA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 PREMA INDIAN OVERSEAS BANK(508541)
38 ARIANKUPPAM PC-01-003-003-002/837
(NETTAPAKKAM) 		2501003000NRG24190720230104137 19/07/2023 ANJALAI 2501003WL000536 ANJALAI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 ANJALAI INDIAN OVERSEAS BANK(508541)
39 ARIANKUPPAM PC-01-003-003-002/846
(NETTAPAKKAM) 		2501003000NRG24190720230104138 19/07/2023 LAKSHMI 2501003WL000536 LAKSHMI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 LAKSHMI INDIAN OVERSEAS BANK(508541)
40 ARIANKUPPAM PC-01-003-003-002/848
(NETTAPAKKAM) 		2501003000NRG24190720230104139 19/07/2023 PACHAIAMMAL 2501003WL000536 PACHAIAMMAL 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 PACHAIAMMAL INDIAN OVERSEAS BANK(508541)
41 ARIANKUPPAM PC-01-003-003-002/853
(NETTAPAKKAM) 		2501003000NRG24190720230104141 19/07/2023 GEETHA 2501003WL000536 GEETHA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 GEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
42 ARIANKUPPAM PC-01-003-003-002/858
(NETTAPAKKAM) 		2501003000NRG24190720230104142 19/07/2023 KALAISELVI I 2501003WL000536 KALAISELVI I 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 KALAISELVI I INDIAN OVERSEAS BANK(508541)
43 ARIANKUPPAM PC-01-003-003-002/860
(NETTAPAKKAM) 		2501003000NRG24190720230104144 19/07/2023 RAMANI 2501003WL000536 RAMANI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 RAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 ARIANKUPPAM PC-01-003-003-002/953
(NETTAPAKKAM) 		2501003000NRG24190720230104157 19/07/2023 ARUMUGAM 2501003WL000536 ARUMUGAM 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 ARUMUGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 ARIANKUPPAM PC-01-003-003-002/970
(NETTAPAKKAM) 		2501003000NRG24190720230104167 19/07/2023 PONNAMMAL 2501003WL000536 PONNAMMAL 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 PONNAMMAL INDIAN OVERSEAS BANK(508541)
46 ARIANKUPPAM PC-01-003-003-002/980
(NETTAPAKKAM) 		2501003000NRG24190720230104172 19/07/2023 LAKSHMI 2501003WL000536 LAKSHMI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 ARIANKUPPAM PC-01-003-003-002/986
(NETTAPAKKAM) 		2501003000NRG24190720230104173 19/07/2023 JANGALAKASHMI 2501003WL000536 JANGALAKASHMI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 JANGALAKASHMI INDIAN OVERSEAS BANK(508541)
48 ARIANKUPPAM PC-01-003-003-002/99
(NETTAPAKKAM) 		2501003000NRG24190720230104175 19/07/2023 BHAVANI 2501003WL000536 BHAVANI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 BHAVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 ARIANKUPPAM PC-01-003-003-002/997
(NETTAPAKKAM) 		2501003000NRG24190720230104177 19/07/2023 MURUVAMMAL 2501003WL000536 MURUVAMMAL 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 MURUVAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 51240 51240
50 ARIANKUPPAM PC-01-003-003-002/1003
(NETTAPAKKAM) 		2501003000NRG24190720230104032 19/07/2023 NEELA 2501003WL000536 NEELA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 NEELA PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 ARIANKUPPAM PC-01-003-003-002/1005
(NETTAPAKKAM) 		2501003000NRG24190720230104034 19/07/2023 SIVAGAMI 2501003WL000536 SIVAGAMI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 SIVAGAMI INDIAN OVERSEAS BANK(508541)
52 ARIANKUPPAM PC-01-003-003-002/1010
(NETTAPAKKAM) 		2501003000NRG24190720230104035 19/07/2023 KUMARI 2501003WL000536 KUMARI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 KUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 ARIANKUPPAM PC-01-003-003-002/1016
(NETTAPAKKAM) 		2501003000NRG24190720230104036 19/07/2023 GUNASUNDARI 2501003WL000536 GUNASUNDARI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 GUNASUNDARI INDIAN OVERSEAS BANK(508541)
54 ARIANKUPPAM PC-01-003-003-002/1024
(NETTAPAKKAM) 		2501003000NRG24190720230104037 19/07/2023 VELANTINA 2501003WL000536 VELANTINA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 VELANTINA INDIAN OVERSEAS BANK(508541)
55 ARIANKUPPAM PC-01-003-003-002/103
(NETTAPAKKAM) 		2501003000NRG24190720230104038 19/07/2023 LATCHUMI 2501003WL000536 LATCHUMI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 LATCHUMI INDIAN OVERSEAS BANK(508541)
56 ARIANKUPPAM PC-01-003-003-002/106
(NETTAPAKKAM) 		2501003000NRG24190720230104042 19/07/2023 AZAGAMMAL 2501003WL000536 AZAGAMMAL 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 AZAGAMMAL HDFC BANK LTD(607152)
57 ARIANKUPPAM PC-01-003-003-002/107
(NETTAPAKKAM) 		2501003000NRG24190720230104043 19/07/2023 THAIYAL NAYAGI 2501003WL000536 THAIYAL NAYAGI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 THAIYAL NAYAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 ARIANKUPPAM PC-01-003-003-002/1132-A
(NETTAPAKKAM) 		2501003000NRG24190720230104046 19/07/2023 PUSHPA 2501003WL000536 PUSHPA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 PUSHPA INDIAN OVERSEAS BANK(508541)
59 ARIANKUPPAM PC-01-003-003-002/116
(NETTAPAKKAM) 		2501003000NRG24190720230104049 19/07/2023 KAMATCHI 2501003WL000536 KAMATCHI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 KAMATCHI HDFC BANK LTD(607152)
60 ARIANKUPPAM PC-01-003-003-002/12
(NETTAPAKKAM) 		2501003000NRG24190720230104050 19/07/2023 KAMALAM 2501003WL000536 KAMALAM 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 KAMALAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 ARIANKUPPAM PC-01-003-003-002/1227
(NETTAPAKKAM) 		2501003000NRG24190720230104051 19/07/2023 VEDHAVALLI 2501003WL000536 VEDHAVALLI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 VEDHAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 ARIANKUPPAM PC-01-003-003-002/1228
(NETTAPAKKAM) 		2501003000NRG24190720230104052 19/07/2023 PARAMESHWARI 2501003WL000536 PARAMESHWARI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 PARAMESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 ARIANKUPPAM PC-01-003-003-002/123
(NETTAPAKKAM) 		2501003000NRG24190720230104053 19/07/2023 VASANTHA 2501003WL000536 VASANTHA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 VASANTHA INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-003-002/1232
(NETTAPAKKAM) 		2501003000NRG24190720230104055 19/07/2023 AMUTHA 2501003WL000536 AMUTHA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 AMUTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
65 ARIANKUPPAM PC-01-003-003-002/1246
(NETTAPAKKAM) 		2501003000NRG24190720230104056 19/07/2023 ARULJOTHI 2501003WL000536 ARULJOTHI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 ARULJOTHI INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-003-002/1257
(NETTAPAKKAM) 		2501003000NRG24190720230104058 19/07/2023 SENTHAMIZHSELVI 2501003WL000536 SENTHAMIZHSELVI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 SENTHAMIZHSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
67 ARIANKUPPAM PC-01-003-003-002/1260
(NETTAPAKKAM) 		2501003000NRG24190720230104059 19/07/2023 PRIYA 2501003WL000536 PRIYA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 PRIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
68 ARIANKUPPAM PC-01-003-003-002/131
(NETTAPAKKAM) 		2501003000NRG24190720230104066 19/07/2023 JEYALATCHUMI 2501003WL000536 JEYALATCHUMI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 JEYALATCHUMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
69 ARIANKUPPAM PC-01-003-003-002/1311
(NETTAPAKKAM) 		2501003000NRG24190720230104067 19/07/2023 VALARMATHI 2501003WL000536 VALARMATHI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 VALARMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
70 ARIANKUPPAM PC-01-003-003-002/1328
(NETTAPAKKAM) 		2501003000NRG24190720230104069 19/07/2023 SARASVATHI 2501003WL000536 SARASVATHI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 SARASVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 ARIANKUPPAM PC-01-003-003-002/14
(NETTAPAKKAM) 		2501003000NRG24190720230104071 19/07/2023 AMSA 2501003WL000536 AMSA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 AMSA PUDUVAI BHARATHIAR GRAMA BANK(607054)
72 ARIANKUPPAM PC-01-003-003-002/15
(NETTAPAKKAM) 		2501003000NRG24190720230104073 19/07/2023 CHANDIRA 2501003WL000536 CHANDIRA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 CHANDIRA INDIAN OVERSEAS BANK(508541)
73 ARIANKUPPAM PC-01-003-003-002/15
(NETTAPAKKAM) 		2501003000NRG24190720230104074 19/07/2023 JAYASUBA I 2501003WL000536 JAYASUBA I 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 JAYASUBA I INDIAN OVERSEAS BANK(508541)
74 ARIANKUPPAM PC-01-003-003-002/16
(NETTAPAKKAM) 		2501003000NRG24190720230104075 19/07/2023 EINBAVALLI 2501003WL000536 EINBAVALLI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 EINBAVALLI INDIAN OVERSEAS BANK(508541)
75 ARIANKUPPAM PC-01-003-003-002/18
(NETTAPAKKAM) 		2501003000NRG24190720230104076 19/07/2023 KUMARI 2501003WL000536 KUMARI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 KUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 ARIANKUPPAM PC-01-003-003-002/181
(NETTAPAKKAM) 		2501003000NRG24190720230104077 19/07/2023 EATHIRAJ 2501003WL000536 EATHIRAJ 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 EATHIRAJ INDIAN OVERSEAS BANK(508541)
77 ARIANKUPPAM PC-01-003-003-002/20
(NETTAPAKKAM) 		2501003000NRG24190720230104079 19/07/2023 BABI 2501003WL000536 BABI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 BABI PUDUVAI BHARATHIAR GRAMA BANK(607054)
78 ARIANKUPPAM PC-01-003-003-002/21
(NETTAPAKKAM) 		2501003000NRG24190720230104080 19/07/2023 VIJAYA 2501003WL000536 VIJAYA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 VIJAYA INDIAN OVERSEAS BANK(508541)
79 ARIANKUPPAM PC-01-003-003-002/23
(NETTAPAKKAM) 		2501003000NRG24190720230104081 19/07/2023 NAGAMMAL 2501003WL000536 NAGAMMAL 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 NAGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 ARIANKUPPAM PC-01-003-003-002/231
(NETTAPAKKAM) 		2501003000NRG24190720230104082 19/07/2023 KALAISELVI 2501003WL000536 KALAISELVI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 KALAISELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
81 ARIANKUPPAM PC-01-003-003-002/24-A
(NETTAPAKKAM) 		2501003000NRG24190720230104083 19/07/2023 PUSHPAGANDHI 2501003WL000536 PUSHPAGANDHI 00524 IDIB0PBG001 840 840 Processed 11/10/2023 035389488 PUSHPAGANDHI INDIAN OVERSEAS BANK(508541)
82 ARIANKUPPAM PC-01-003-003-002/28
(NETTAPAKKAM) 		2501003000NRG24190720230104087 19/07/2023 SIVAKAMI 2501003WL000536 SIVAKAMI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 SIVAKAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
83 ARIANKUPPAM PC-01-003-003-002/29
(NETTAPAKKAM) 		2501003000NRG24190720230104088 19/07/2023 KUMUTHA 2501003WL000536 KUMUTHA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 KUMUTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
84 ARIANKUPPAM PC-01-003-003-002/30
(NETTAPAKKAM) 		2501003000NRG24190720230104089 19/07/2023 SANTHA 2501003WL000536 SANTHA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 SANTHA INDIAN OVERSEAS BANK(508541)
85 ARIANKUPPAM PC-01-003-003-002/348
(NETTAPAKKAM) 		2501003000NRG24190720230104091 19/07/2023 THAMIZHSELVI 2501003WL000536 THAMIZHSELVI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 THAMIZHSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
86 ARIANKUPPAM PC-01-003-003-002/35
(NETTAPAKKAM) 		2501003000NRG24190720230104092 19/07/2023 P KALPANA 2501003WL000536 P KALPANA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 P KALPANA PUDUVAI BHARATHIAR GRAMA BANK(607054)
87 ARIANKUPPAM PC-01-003-003-002/36
(NETTAPAKKAM) 		2501003000NRG24190720230104093 19/07/2023 INDIRA 2501003WL000536 INDIRA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 INDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
88 ARIANKUPPAM PC-01-003-003-002/37-A
(NETTAPAKKAM) 		2501003000NRG24190720230104095 19/07/2023 ANGALAMMAL A 2501003WL000536 ANGALAMMAL A 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 ANGALAMMAL A INDIAN OVERSEAS BANK(508541)
89 ARIANKUPPAM PC-01-003-003-002/373
(NETTAPAKKAM) 		2501003000NRG24190720230104096 19/07/2023 KALAIARASI 2501003WL000536 KALAIARASI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 KALAIARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
90 ARIANKUPPAM PC-01-003-003-002/385
(NETTAPAKKAM) 		2501003000NRG24190720230104099 19/07/2023 MALLIGA 2501003WL000536 MALLIGA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 MALLIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
91 ARIANKUPPAM PC-01-003-003-002/40
(NETTAPAKKAM) 		2501003000NRG24190720230104101 19/07/2023 RANI 2501003WL000536 RANI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 ARIANKUPPAM PC-01-003-003-002/412
(NETTAPAKKAM) 		2501003000NRG24190720230104104 19/07/2023 SARASWATHI 2501003WL000536 SARASWATHI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 SARASWATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 ARIANKUPPAM PC-01-003-003-002/415-A
(NETTAPAKKAM) 		2501003000NRG24190720230104106 19/07/2023 Revathy V 2501003WL000536 Revathy V 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 Revathy V INDIAN OVERSEAS BANK(508541)
94 ARIANKUPPAM PC-01-003-003-002/44
(NETTAPAKKAM) 		2501003000NRG24190720230104109 19/07/2023 JOTHI 2501003WL000536 JOTHI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 JOTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
95 ARIANKUPPAM PC-01-003-003-002/45
(NETTAPAKKAM) 		2501003000NRG24190720230104110 19/07/2023 SARASU 2501003WL000536 SARASU 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 SARASU PALLAVAN GRAMA BANK(607052)
96 ARIANKUPPAM PC-01-003-003-002/46
(NETTAPAKKAM) 		2501003000NRG24190720230104111 19/07/2023 DHANALAKSHMI 2501003WL000536 DHANALAKSHMI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 ARIANKUPPAM PC-01-003-003-002/47
(NETTAPAKKAM) 		2501003000NRG24190720230104112 19/07/2023 KAVERI 2501003WL000536 KAVERI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 KAVERI INDIAN OVERSEAS BANK(508541)
98 ARIANKUPPAM PC-01-003-003-002/52
(NETTAPAKKAM) 		2501003000NRG24190720230104114 19/07/2023 KAMACHI 2501003WL000536 KAMACHI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 KAMACHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
99 ARIANKUPPAM PC-01-003-003-002/53
(NETTAPAKKAM) 		2501003000NRG24190720230104115 19/07/2023 VALLI 2501003WL000536 VALLI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 ARIANKUPPAM PC-01-003-003-002/55
(NETTAPAKKAM) 		2501003000NRG24190720230104117 19/07/2023 KAVERI 2501003WL000536 KAVERI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 KAVERI PUDUVAI BHARATHIAR GRAMA BANK(607054)
101 ARIANKUPPAM PC-01-003-003-002/56
(NETTAPAKKAM) 		2501003000NRG24190720230104118 19/07/2023 NEELAVATHY 2501003WL000536 NEELAVATHY 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 NEELAVATHY INDIAN OVERSEAS BANK(508541)
102 ARIANKUPPAM PC-01-003-003-002/576
(NETTAPAKKAM) 		2501003000NRG24190720230104119 19/07/2023 RENUKA 2501003WL000536 RENUKA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 RENUKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
103 ARIANKUPPAM PC-01-003-003-002/60
(NETTAPAKKAM) 		2501003000NRG24190720230104122 19/07/2023 BANGARU 2501003WL000536 BANGARU 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 BANGARU PALLAVAN GRAMA BANK(607052)
104 ARIANKUPPAM PC-01-003-003-002/61
(NETTAPAKKAM) 		2501003000NRG24190720230104123 19/07/2023 PATCHAYAMMAL 2501003WL000536 PATCHAYAMMAL 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 PATCHAYAMMAL INDIAN OVERSEAS BANK(508541)
105 ARIANKUPPAM PC-01-003-003-002/62
(NETTAPAKKAM) 		2501003000NRG24190720230104124 19/07/2023 JAYANTHI 2501003WL000536 JAYANTHI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 JAYANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
106 ARIANKUPPAM PC-01-003-003-002/624
(NETTAPAKKAM) 		2501003000NRG24190720230104125 19/07/2023 JAYALAKSHMI 2501003WL000536 JAYALAKSHMI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
107 ARIANKUPPAM PC-01-003-003-002/65
(NETTAPAKKAM) 		2501003000NRG24190720230104127 19/07/2023 RAJESHWARI 2501003WL000536 RAJESHWARI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 RAJESHWARI INDIAN OVERSEAS BANK(508541)
108 ARIANKUPPAM PC-01-003-003-002/66
(NETTAPAKKAM) 		2501003000NRG24190720230104128 19/07/2023 VALLI 2501003WL000536 VALLI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 VALLI INDIAN OVERSEAS BANK(508541)
109 ARIANKUPPAM PC-01-003-003-002/68
(NETTAPAKKAM) 		2501003000NRG24190720230104129 19/07/2023 GEETHA 2501003WL000536 GEETHA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 GEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
110 ARIANKUPPAM PC-01-003-003-002/7
(NETTAPAKKAM) 		2501003000NRG24190720230104130 19/07/2023 RATHAKRISHINAN 2501003WL000536 RATHAKRISHINAN 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 RATHAKRISHINAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
111 ARIANKUPPAM PC-01-003-003-002/775
(NETTAPAKKAM) 		2501003000NRG24190720230104132 19/07/2023 MURUGAN 2501003WL000536 MURUGAN 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 MURUGAN INDIAN BANK(607105)
112 ARIANKUPPAM PC-01-003-003-002/80
(NETTAPAKKAM) 		2501003000NRG24190720230104134 19/07/2023 MUTHALU 2501003WL000536 MUTHALU 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 MUTHALU PALLAVAN GRAMA BANK(607052)
113 ARIANKUPPAM PC-01-003-003-002/85
(NETTAPAKKAM) 		2501003000NRG24190720230104140 19/07/2023 SIVAGAMI 2501003WL000536 SIVAGAMI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 SIVAGAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
114 ARIANKUPPAM PC-01-003-003-002/86
(NETTAPAKKAM) 		2501003000NRG24190720230104143 19/07/2023 SELVI 2501003WL000536 SELVI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
115 ARIANKUPPAM PC-01-003-003-002/89
(NETTAPAKKAM) 		2501003000NRG24190720230104146 19/07/2023 SUDHA 2501003WL000536 SUDHA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 SUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
116 ARIANKUPPAM PC-01-003-003-002/891
(NETTAPAKKAM) 		2501003000NRG24190720230104147 19/07/2023 SAROJA 2501003WL000536 SAROJA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 SAROJA PALLAVAN GRAMA BANK(607052)
117 ARIANKUPPAM PC-01-003-003-002/894
(NETTAPAKKAM) 		2501003000NRG24190720230104148 19/07/2023 LATHA 2501003WL000536 LATHA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 LATHA INDIAN OVERSEAS BANK(508541)
118 ARIANKUPPAM PC-01-003-003-002/91
(NETTAPAKKAM) 		2501003000NRG24190720230104149 19/07/2023 SELVI 2501003WL000536 SELVI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
119 ARIANKUPPAM PC-01-003-003-002/92
(NETTAPAKKAM) 		2501003000NRG24190720230104150 19/07/2023 VALARMATHI 2501003WL000536 VALARMATHI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 VALARMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
120 ARIANKUPPAM PC-01-003-003-002/940
(NETTAPAKKAM) 		2501003000NRG24190720230104151 19/07/2023 KATHIRVELU 2501003WL000536 KATHIRVELU 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 KATHIRVELU BANK OF BARODA(606985)
121 ARIANKUPPAM PC-01-003-003-002/941
(NETTAPAKKAM) 		2501003000NRG24190720230104152 19/07/2023 THAVAMANI 2501003WL000536 THAVAMANI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 THAVAMANI INDIAN OVERSEAS BANK(508541)
122 ARIANKUPPAM PC-01-003-003-002/942
(NETTAPAKKAM) 		2501003000NRG24190720230104153 19/07/2023 CHINNAPONNU 2501003WL000536 CHINNAPONNU 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
123 ARIANKUPPAM PC-01-003-003-002/95
(NETTAPAKKAM) 		2501003000NRG24190720230104155 19/07/2023 PAVUN 2501003WL000536 PAVUN 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 PAVUN PUDUVAI BHARATHIAR GRAMA BANK(607054)
124 ARIANKUPPAM PC-01-003-003-002/952
(NETTAPAKKAM) 		2501003000NRG24190720230104156 19/07/2023 SENBAGAVALLI 2501003WL000536 SENBAGAVALLI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 SENBAGAVALLI INDIAN OVERSEAS BANK(508541)
125 ARIANKUPPAM PC-01-003-003-002/954
(NETTAPAKKAM) 		2501003000NRG24190720230104158 19/07/2023 BANUMATHI 2501003WL000536 BANUMATHI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 BANUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
126 ARIANKUPPAM PC-01-003-003-002/955-A
(NETTAPAKKAM) 		2501003000NRG24190720230104159 19/07/2023 ANJALIDEVI 2501003WL000536 ANJALIDEVI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 ANJALIDEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
127 ARIANKUPPAM PC-01-003-003-002/956
(NETTAPAKKAM) 		2501003000NRG24190720230104160 19/07/2023 LAKSHMI 2501003WL000536 LAKSHMI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
128 ARIANKUPPAM PC-01-003-003-002/958
(NETTAPAKKAM) 		2501003000NRG24190720230104161 19/07/2023 MALAR 2501003WL000536 MALAR 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 MALAR INDIAN OVERSEAS BANK(508541)
129 ARIANKUPPAM PC-01-003-003-002/961
(NETTAPAKKAM) 		2501003000NRG24190720230104162 19/07/2023 SARATHA 2501003WL000536 SARATHA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 SARATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
130 ARIANKUPPAM PC-01-003-003-002/965
(NETTAPAKKAM) 		2501003000NRG24190720230104163 19/07/2023 SARASU 2501003WL000536 SARASU 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 SARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
131 ARIANKUPPAM PC-01-003-003-002/965
(NETTAPAKKAM) 		2501003000NRG24190720230104164 19/07/2023 SHANTHI K 2501003WL000536 SHANTHI K 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 SHANTHI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
132 ARIANKUPPAM PC-01-003-003-002/967
(NETTAPAKKAM) 		2501003000NRG24190720230104165 19/07/2023 SARASU 2501003WL000536 SARASU 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 SARASU BANK OF BARODA(606985)
133 ARIANKUPPAM PC-01-003-003-002/97
(NETTAPAKKAM) 		2501003000NRG24190720230104166 19/07/2023 LAKSHMI 2501003WL000536 LAKSHMI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 LAKSHMI HDFC BANK LTD(607152)
134 ARIANKUPPAM PC-01-003-003-002/971
(NETTAPAKKAM) 		2501003000NRG24190720230104168 19/07/2023 AKILA 2501003WL000536 AKILA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 AKILA INDIAN OVERSEAS BANK(508541)
135 ARIANKUPPAM PC-01-003-003-002/974
(NETTAPAKKAM) 		2501003000NRG24190720230104169 19/07/2023 SUNDARI 2501003WL000536 SUNDARI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 SUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
136 ARIANKUPPAM PC-01-003-003-002/977
(NETTAPAKKAM) 		2501003000NRG24190720230104170 19/07/2023 JAYANTHI 2501003WL000536 JAYANTHI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 JAYANTHI INDIAN OVERSEAS BANK(508541)
137 ARIANKUPPAM PC-01-003-003-002/98
(NETTAPAKKAM) 		2501003000NRG24190720230104171 19/07/2023 RATHINA 2501003WL000536 RATHINA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 RATHINA INDIAN OVERSEAS BANK(508541)
138 ARIANKUPPAM PC-01-003-003-002/995
(NETTAPAKKAM) 		2501003000NRG24190720230104176 19/07/2023 DEVAKI 2501003WL000536 DEVAKI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 DEVAKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 99400 99400
Total 152880 152880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_190723APB_FTO_2458 Indian Bank IDIB000K020 KARIAMANICKAM 1120
2 ARIANKUPPAM PC2501003_190723APB_FTO_2458 Indian Bank IDIB000M183 MADUKARAI 1120
3 ARIANKUPPAM PC2501003_190723APB_FTO_2458 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 51240
4 ARIANKUPPAM PC2501003_190723APB_FTO_2458 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 99400

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