Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:37:00 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_300623APB_FTO_1797
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-01-003-002-002/808
(Bahour(East)) 		2501003000NRG24280620230060958 30/06/2023 S.MEENA 2501003WL000362 S.MEENA 00176 IDIB000K020 1662 1662 Processed 11/10/2023 035355583 S.MEENA INDIAN BANK(607105)
SubTotal 1662 1662
2 ARIANKUPPAM PC-01-003-002-002/1
(Bahour(East)) 		2501003000NRG24280620230060744 30/06/2023 RANI 2501003WL000362 RANI 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 RANI HDFC BANK LTD(607152)
3 ARIANKUPPAM PC-01-003-002-002/100-A
(Bahour(East)) 		2501003000NRG24280620230060745 30/06/2023 BOOPATHY 2501003WL000362 BOOPATHY 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 BOOPATHY INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-002-002/101
(Bahour(East)) 		2501003000NRG24280620230060746 30/06/2023 SEETHALAKSHMI 2501003WL000362 SEETHALAKSHMI 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 SEETHALAKSHMI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-002-002/103
(Bahour(East)) 		2501003000NRG24280620230060747 30/06/2023 NAVANEETHAM 2501003WL000362 NAVANEETHAM 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 NAVANEETHAM INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-002/105
(Bahour(East)) 		2501003000NRG24280620230060748 30/06/2023 EGAVALLI 2501003WL000362 EGAVALLI 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 EGAVALLI INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-002/11
(Bahour(East)) 		2501003000NRG24280620230060749 30/06/2023 MALLIGA 2501003WL000362 MALLIGA 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 MALLIGA INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-002-002/110
(Bahour(East)) 		2501003000NRG24280620230060750 30/06/2023 CHITRA 2501003WL000362 CHITRA 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 CHITRA INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-002-002/111
(Bahour(East)) 		2501003000NRG24280620230060751 30/06/2023 SAVITHA 2501003WL000362 SAVITHA 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 SAVITHA INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-002-002/112
(Bahour(East)) 		2501003000NRG24280620230060752 30/06/2023 NAVANEETHAM 2501003WL000362 NAVANEETHAM 00176 IDIB000K172 1385 1385 Processed 11/10/2023 035355583 NAVANEETHAM INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-002-002/113
(Bahour(East)) 		2501003000NRG24280620230060753 30/06/2023 PRAPAVATHI 2501003WL000362 PRAPAVATHI 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 PRAPAVATHI HDFC BANK LTD(607152)
12 ARIANKUPPAM PC-01-003-002-002/116
(Bahour(East)) 		2501003000NRG24280620230060754 30/06/2023 MAGESH 2501003WL000362 MAGESH 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 MAGESH INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-002-002/117
(Bahour(East)) 		2501003000NRG24280620230060755 30/06/2023 KALYANI 2501003WL000362 KALYANI 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 KALYANI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-002-002/121
(Bahour(East)) 		2501003000NRG24280620230060756 30/06/2023 SHANTHI 2501003WL000362 SHANTHI 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 SHANTHI HDFC BANK LTD(607152)
15 ARIANKUPPAM PC-01-003-002-002/125
(Bahour(East)) 		2501003000NRG24280620230060757 30/06/2023 DEVENDIRAYAN 2501003WL000362 DEVENDIRAYAN 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 DEVENDIRAYAN INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-002-002/129
(Bahour(East)) 		2501003000NRG24280620230060758 30/06/2023 UMAYAL 2501003WL000362 UMAYAL 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 UMAYAL UCO BANK(607066)
17 ARIANKUPPAM PC-01-003-002-002/130
(Bahour(East)) 		2501003000NRG24280620230060759 30/06/2023 GEETHALAKSHMI R 2501003WL000362 GEETHALAKSHMI R 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 GEETHALAKSHMI R INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-002-002/132
(Bahour(East)) 		2501003000NRG24280620230060760 30/06/2023 KANAGAVALLI 2501003WL000362 KANAGAVALLI 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 KANAGAVALLI INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-002-002/135
(Bahour(East)) 		2501003000NRG24280620230060761 30/06/2023 KRISHNAVENI 2501003WL000362 KRISHNAVENI 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 KRISHNAVENI INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-002-002/138
(Bahour(East)) 		2501003000NRG24280620230060762 30/06/2023 DEVI 2501003WL000362 DEVI 00176 IDIB000K172 1385 1385 Processed 11/10/2023 035355583 DEVI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-002-002/142
(Bahour(East)) 		2501003000NRG24280620230060764 30/06/2023 SUNDARI 2501003WL000362 SUNDARI 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 SUNDARI UCO BANK(607066)
22 ARIANKUPPAM PC-01-003-002-002/144
(Bahour(East)) 		2501003000NRG24280620230060766 30/06/2023 KASTHURI 2501003WL000362 KASTHURI 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 KASTHURI INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-002/147
(Bahour(East)) 		2501003000NRG24280620230060768 30/06/2023 SASIKALA 2501003WL000362 SASIKALA 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 SASIKALA INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-002-002/152
(Bahour(East)) 		2501003000NRG24280620230060769 30/06/2023 ANBARASI 2501003WL000362 ANBARASI 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 ANBARASI INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-002-002/153
(Bahour(East)) 		2501003000NRG24280620230060770 30/06/2023 SAGADEVAN 2501003WL000362 SAGADEVAN 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 SAGADEVAN INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-002-002/155
(Bahour(East)) 		2501003000NRG24280620230060771 30/06/2023 MURUVAMMAL 2501003WL000362 MURUVAMMAL 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 MURUVAMMAL INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-002-002/156
(Bahour(East)) 		2501003000NRG24280620230060772 30/06/2023 JOTHI 2501003WL000362 JOTHI 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 JOTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 ARIANKUPPAM PC-01-003-002-002/159
(Bahour(East)) 		2501003000NRG24280620230060773 30/06/2023 THAAYAR 2501003WL000362 THAAYAR 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 THAAYAR INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-002-002/16
(Bahour(East)) 		2501003000NRG24280620230060774 30/06/2023 KOLANJI 2501003WL000362 KOLANJI 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 KOLANJI INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-002-002/160
(Bahour(East)) 		2501003000NRG24280620230060775 30/06/2023 THENMOZHI 2501003WL000362 THENMOZHI 00176 IDIB000K172 277 277 Processed 11/10/2023 035355583 THENMOZHI INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-002-002/164
(Bahour(East)) 		2501003000NRG24280620230060776 30/06/2023 SUNDARI 2501003WL000362 SUNDARI 00176 IDIB000K172 277 277 Processed 11/10/2023 035355583 SUNDARI UCO BANK(607066)
32 ARIANKUPPAM PC-01-003-002-002/166
(Bahour(East)) 		2501003000NRG24280620230060777 30/06/2023 KALPANADEVI 2501003WL000362 KALPANADEVI 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 KALPANADEVI UCO BANK(607066)
33 ARIANKUPPAM PC-01-003-002-002/168
(Bahour(East)) 		2501003000NRG24280620230060778 30/06/2023 THILAGAVADY 2501003WL000362 THILAGAVADY 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 THILAGAVADY INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-002-002/169
(Bahour(East)) 		2501003000NRG24280620230060779 30/06/2023 SELVI 2501003WL000362 SELVI 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 SELVI INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-002-002/170
(Bahour(East)) 		2501003000NRG24280620230060780 30/06/2023 PUNITHAVATHY 2501003WL000362 PUNITHAVATHY 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 PUNITHAVATHY INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-002-002/172
(Bahour(East)) 		2501003000NRG24280620230060781 30/06/2023 SOUNDARI 2501003WL000362 SOUNDARI 00176 IDIB000K172 277 277 Processed 11/10/2023 035355583 SOUNDARI INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-002-002/174
(Bahour(East)) 		2501003000NRG24280620230060782 30/06/2023 KANNIYAMMAL 2501003WL000362 KANNIYAMMAL 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 KANNIYAMMAL INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-002-002/176
(Bahour(East)) 		2501003000NRG24280620230060783 30/06/2023 PADMAVADHI 2501003WL000362 PADMAVADHI 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 PADMAVADHI INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-002-002/177
(Bahour(East)) 		2501003000NRG24280620230060784 30/06/2023 KALAVATHI 2501003WL000362 KALAVATHI 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 KALAVATHI UCO BANK(607066)
40 ARIANKUPPAM PC-01-003-002-002/178
(Bahour(East)) 		2501003000NRG24280620230060785 30/06/2023 USHA 2501003WL000362 USHA 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 USHA INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-002-002/180
(Bahour(East)) 		2501003000NRG24280620230060786 30/06/2023 MUTHAMMAL 2501003WL000362 MUTHAMMAL 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 MUTHAMMAL INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-002-002/181
(Bahour(East)) 		2501003000NRG24280620230060787 30/06/2023 KRISHNAVANI R 2501003WL000362 KRISHNAVANI R 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 KRISHNAVANI R INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-002-002/182
(Bahour(East)) 		2501003000NRG24280620230060788 30/06/2023 THANIKACHALAM 2501003WL000362 THANIKACHALAM 00176 IDIB000K172 1108 1108 Processed 11/10/2023 035355583 THANIKACHALAM INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-002-002/184
(Bahour(East)) 		2501003000NRG24280620230060790 30/06/2023 SUBASH 2501003WL000362 SUBASH 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 SUBASH STATE BANK OF INDIA(508548)
45 ARIANKUPPAM PC-01-003-002-002/185
(Bahour(East)) 		2501003000NRG24280620230060791 30/06/2023 NAVATHAL 2501003WL000362 NAVATHAL 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 NAVATHAL INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-002-002/187
(Bahour(East)) 		2501003000NRG24280620230060792 30/06/2023 SAGUNTHALA 2501003WL000362 SAGUNTHALA 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 SAGUNTHALA UCO BANK(607066)
47 ARIANKUPPAM PC-01-003-002-002/188
(Bahour(East)) 		2501003000NRG24280620230060793 30/06/2023 AMMAPONNU 2501003WL000362 AMMAPONNU 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 AMMAPONNU INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-002-002/194
(Bahour(East)) 		2501003000NRG24280620230060794 30/06/2023 MUTHULAKSHMI 2501003WL000362 MUTHULAKSHMI 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 MUTHULAKSHMI INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-002-002/195
(Bahour(East)) 		2501003000NRG24280620230060795 30/06/2023 DEEPA 2501003WL000362 DEEPA 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 DEEPA INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-002-002/196
(Bahour(East)) 		2501003000NRG24280620230060796 30/06/2023 VEDAVALLI 2501003WL000362 VEDAVALLI 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 VEDAVALLI INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-002-002/205
(Bahour(East)) 		2501003000NRG24280620230060797 30/06/2023 KUPPAMMAL 2501003WL000362 KUPPAMMAL 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 KUPPAMMAL INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-002-002/208
(Bahour(East)) 		2501003000NRG24280620230060798 30/06/2023 VANASUNDARI 2501003WL000362 VANASUNDARI 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 VANASUNDARI INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-002-002/211
(Bahour(East)) 		2501003000NRG24280620230060800 30/06/2023 PRAKASH 2501003WL000362 PRAKASH 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 PRAKASH INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-002-002/212
(Bahour(East)) 		2501003000NRG24280620230060801 30/06/2023 RUKUMANI 2501003WL000362 RUKUMANI 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 RUKUMANI INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-002-002/217
(Bahour(East)) 		2501003000NRG24280620230060802 30/06/2023 LAKSHIMI 2501003WL000362 LAKSHIMI 00176 IDIB000K172 277 277 Processed 11/10/2023 035355583 LAKSHIMI INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-002-002/218
(Bahour(East)) 		2501003000NRG24280620230060803 30/06/2023 ALAMELU J 2501003WL000362 ALAMELU J 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 ALAMELU J INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-002-002/219
(Bahour(East)) 		2501003000NRG24280620230060804 30/06/2023 KRISHNAVENI 2501003WL000362 KRISHNAVENI 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 KRISHNAVENI INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-002-002/220
(Bahour(East)) 		2501003000NRG24280620230060806 30/06/2023 KAMALAVALLI 2501003WL000362 KAMALAVALLI 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 KAMALAVALLI INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-002-002/229
(Bahour(East)) 		2501003000NRG24280620230060807 30/06/2023 MANGAVARATHAL 2501003WL000362 MANGAVARATHAL 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 MANGAVARATHAL INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-002-002/23
(Bahour(East)) 		2501003000NRG24280620230060808 30/06/2023 LAKSHMI P 2501003WL000362 LAKSHMI P 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 LAKSHMI P HDFC BANK LTD(607152)
61 ARIANKUPPAM PC-01-003-002-002/230
(Bahour(East)) 		2501003000NRG24280620230060809 30/06/2023 KUPPAMMAL 2501003WL000362 KUPPAMMAL 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 KUPPAMMAL UCO BANK(607066)
62 ARIANKUPPAM PC-01-003-002-002/235
(Bahour(East)) 		2501003000NRG24280620230060810 30/06/2023 THIRUPURASUNDARI P 2501003WL000362 THIRUPURASUNDARI P 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 THIRUPURASUNDARI P INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-002-002/24
(Bahour(East)) 		2501003000NRG24280620230060811 30/06/2023 BIRUNDHA C 2501003WL000362 BIRUNDHA C 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 BIRUNDHA C INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-002-002/248
(Bahour(East)) 		2501003000NRG24280620230060812 30/06/2023 GOWRI 2501003WL000362 GOWRI 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 GOWRI INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-002-002/253
(Bahour(East)) 		2501003000NRG24280620230060813 30/06/2023 EGAVALLI 2501003WL000362 EGAVALLI 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 EGAVALLI UCO BANK(607066)
66 ARIANKUPPAM PC-01-003-002-002/256
(Bahour(East)) 		2501003000NRG24280620230060814 30/06/2023 SUMATHI 2501003WL000362 SUMATHI 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 SUMATHI INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-002-002/258
(Bahour(East)) 		2501003000NRG24280620230060815 30/06/2023 RAVATHI 2501003WL000362 RAVATHI 00176 IDIB000K172 831 831 Processed 11/10/2023 035355583 RAVATHI INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-002-002/26-A
(Bahour(East)) 		2501003000NRG24280620230060816 30/06/2023 INDIRANI 2501003WL000362 INDIRANI 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 INDIRANI INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-002-002/262
(Bahour(East)) 		2501003000NRG24280620230060817 30/06/2023 MALAIYAMMAL 2501003WL000362 MALAIYAMMAL 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 MALAIYAMMAL INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-002-002/264
(Bahour(East)) 		2501003000NRG24280620230060818 30/06/2023 VALARMATHI 2501003WL000362 VALARMATHI 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 VALARMATHI INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-002-002/268
(Bahour(East)) 		2501003000NRG24280620230060819 30/06/2023 VEDHANAYAGI 2501003WL000362 VEDHANAYAGI 00176 IDIB000K172 1385 1385 Processed 11/10/2023 035355583 VEDHANAYAGI INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-002-002/270
(Bahour(East)) 		2501003000NRG24280620230060820 30/06/2023 GOTHANDARAMAN 2501003WL000362 GOTHANDARAMAN 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 GOTHANDARAMAN INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-002-002/272
(Bahour(East)) 		2501003000NRG24280620230060821 30/06/2023 GNANASOUNDARY S 2501003WL000362 GNANASOUNDARY S 00176 IDIB000K172 1385 1385 Processed 11/10/2023 035355583 GNANASOUNDARY S INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-002-002/273
(Bahour(East)) 		2501003000NRG24280620230060822 30/06/2023 EGAVALLI 2501003WL000362 EGAVALLI 00176 IDIB000K172 277 277 Processed 11/10/2023 035355583 EGAVALLI INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-002-002/276
(Bahour(East)) 		2501003000NRG24280620230060823 30/06/2023 AMSA 2501003WL000362 AMSA 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 AMSA HDFC BANK LTD(607152)
76 ARIANKUPPAM PC-01-003-002-002/277
(Bahour(East)) 		2501003000NRG24280620230060824 30/06/2023 ETHIRAJ 2501003WL000362 ETHIRAJ 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 ETHIRAJ INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-002-002/282
(Bahour(East)) 		2501003000NRG24280620230060825 30/06/2023 MAHALAKSHIMI 2501003WL000362 MAHALAKSHIMI 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 MAHALAKSHIMI HDFC BANK LTD(607152)
78 ARIANKUPPAM PC-01-003-002-002/284
(Bahour(East)) 		2501003000NRG24280620230060826 30/06/2023 KANNIKA 2501003WL000362 KANNIKA 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 KANNIKA INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-002-002/286
(Bahour(East)) 		2501003000NRG24280620230060827 30/06/2023 MEENATCHI E 2501003WL000362 MEENATCHI E 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 MEENATCHI E UCO BANK(607066)
80 ARIANKUPPAM PC-01-003-002-002/287
(Bahour(East)) 		2501003000NRG24280620230060828 30/06/2023 USHA D 2501003WL000362 USHA D 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 USHA D INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-002-002/291
(Bahour(East)) 		2501003000NRG24280620230060829 30/06/2023 DEVAKI R 2501003WL000362 DEVAKI R 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 DEVAKI R UCO BANK(607066)
82 ARIANKUPPAM PC-01-003-002-002/292
(Bahour(East)) 		2501003000NRG24280620230060830 30/06/2023 BOOPATHI 2501003WL000362 BOOPATHI 00176 IDIB000K172 1385 1385 Processed 11/10/2023 035355583 BOOPATHI INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-002-002/300
(Bahour(East)) 		2501003000NRG24280620230060831 30/06/2023 SAMUDRAM 2501003WL000362 SAMUDRAM 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 SAMUDRAM INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-002-002/302
(Bahour(East)) 		2501003000NRG24280620230060832 30/06/2023 RAJESWARI 2501003WL000362 RAJESWARI 00176 IDIB000K172 1662 1662 Rejected 12/10/2023 035355583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 ARIANKUPPAM PC-01-003-002-002/304
(Bahour(East)) 		2501003000NRG24280620230060833 30/06/2023 KUPPAMAL 2501003WL000362 KUPPAMAL 00176 IDIB000K172 831 831 Processed 11/10/2023 035355583 KUPPAMAL INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-002-002/305
(Bahour(East)) 		2501003000NRG24280620230060834 30/06/2023 KANAGAMMAL 2501003WL000362 KANAGAMMAL 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 KANAGAMMAL INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-002-002/307
(Bahour(East)) 		2501003000NRG24280620230060836 30/06/2023 RAJAM 2501003WL000362 RAJAM 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 RAJAM INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-002-002/309
(Bahour(East)) 		2501003000NRG24280620230060837 30/06/2023 SHOBA 2501003WL000362 SHOBA 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 SHOBA UCO BANK(607066)
89 ARIANKUPPAM PC-01-003-002-002/310
(Bahour(East)) 		2501003000NRG24280620230060838 30/06/2023 MARAGATHAM 2501003WL000362 MARAGATHAM 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 MARAGATHAM HDFC BANK LTD(607152)
90 ARIANKUPPAM PC-01-003-002-002/311
(Bahour(East)) 		2501003000NRG24280620230060839 30/06/2023 VIJIYA 2501003WL000362 VIJIYA 00176 IDIB000K172 1385 1385 Processed 11/10/2023 035355583 VIJIYA INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-002-002/313
(Bahour(East)) 		2501003000NRG24280620230060840 30/06/2023 JEYA 2501003WL000362 JEYA 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 JEYA INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-002-002/314
(Bahour(East)) 		2501003000NRG24280620230060841 30/06/2023 PREMA 2501003WL000362 PREMA 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 PREMA CANARA BANK(508532)
93 ARIANKUPPAM PC-01-003-002-002/318
(Bahour(East)) 		2501003000NRG24280620230060843 30/06/2023 JAYALAKSHMI T 2501003WL000362 JAYALAKSHMI T 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 JAYALAKSHMI T INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-002-002/319
(Bahour(East)) 		2501003000NRG24280620230060844 30/06/2023 IYYAMMAL M 2501003WL000362 IYYAMMAL M 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 IYYAMMAL M INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-002-002/320
(Bahour(East)) 		2501003000NRG24280620230060846 30/06/2023 VALARMATHI 2501003WL000362 VALARMATHI 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 VALARMATHI INDIAN BANK(607105)
96 ARIANKUPPAM PC-01-003-002-002/321
(Bahour(East)) 		2501003000NRG24280620230060848 30/06/2023 MAGESWARI 2501003WL000362 MAGESWARI 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 MAGESWARI UCO BANK(607066)
97 ARIANKUPPAM PC-01-003-002-002/322
(Bahour(East)) 		2501003000NRG24280620230060849 30/06/2023 ANITHA 2501003WL000362 ANITHA 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 ANITHA UCO BANK(607066)
98 ARIANKUPPAM PC-01-003-002-002/323
(Bahour(East)) 		2501003000NRG24280620230060850 30/06/2023 ANITHA 2501003WL000362 ANITHA 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 ANITHA HDFC BANK LTD(607152)
99 ARIANKUPPAM PC-01-003-002-002/332
(Bahour(East)) 		2501003000NRG24280620230060851 30/06/2023 SUPRAMANI 2501003WL000362 SUPRAMANI 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 SUPRAMANI INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-002-002/333
(Bahour(East)) 		2501003000NRG24280620230060852 30/06/2023 JOTHI 2501003WL000362 JOTHI 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 JOTHI INDIAN BANK(607105)
101 ARIANKUPPAM PC-01-003-002-002/334
(Bahour(East)) 		2501003000NRG24280620230060853 30/06/2023 PADMA 2501003WL000362 PADMA 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 PADMA INDIAN BANK(607105)
102 ARIANKUPPAM PC-01-003-002-002/339
(Bahour(East)) 		2501003000NRG24280620230060854 30/06/2023 SULOCHANA 2501003WL000362 SULOCHANA 00176 IDIB000K172 1385 1385 Processed 11/10/2023 035355583 SULOCHANA BANK OF BARODA(606985)
103 ARIANKUPPAM PC-01-003-002-002/340
(Bahour(East)) 		2501003000NRG24280620230060855 30/06/2023 UMAYAL 2501003WL000362 UMAYAL 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 UMAYAL INDIAN BANK(607105)
104 ARIANKUPPAM PC-01-003-002-002/343
(Bahour(East)) 		2501003000NRG24280620230060856 30/06/2023 PADHUSHA 2501003WL000362 PADHUSHA 00176 IDIB000K172 1108 1108 Processed 11/10/2023 035355583 PADHUSHA INDIAN OVERSEAS BANK(508541)
105 ARIANKUPPAM PC-01-003-002-002/344
(Bahour(East)) 		2501003000NRG24280620230060857 30/06/2023 SANTHI 2501003WL000362 SANTHI 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 SANTHI INDIAN BANK(607105)
106 ARIANKUPPAM PC-01-003-002-002/345
(Bahour(East)) 		2501003000NRG24280620230060858 30/06/2023 GAJALATCHUMI 2501003WL000362 GAJALATCHUMI 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 GAJALATCHUMI HDFC BANK LTD(607152)
107 ARIANKUPPAM PC-01-003-002-002/348
(Bahour(East)) 		2501003000NRG24280620230060859 30/06/2023 MALATHY M 2501003WL000362 MALATHY M 00176 IDIB000K172 1385 1385 Processed 11/10/2023 035355583 MALATHY M INDIAN OVERSEAS BANK(508541)
108 ARIANKUPPAM PC-01-003-002-002/351
(Bahour(East)) 		2501003000NRG24280620230060860 30/06/2023 THAMARAI VALLI K 2501003WL000362 THAMARAI VALLI K 00176 IDIB000K172 277 277 Processed 11/10/2023 035355583 THAMARAI VALLI K INDIAN BANK(607105)
109 ARIANKUPPAM PC-01-003-002-002/360
(Bahour(East)) 		2501003000NRG24280620230060861 30/06/2023 KIRUSHNAVENI J 2501003WL000362 KIRUSHNAVENI J 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 KIRUSHNAVENI J INDIAN BANK(607105)
110 ARIANKUPPAM PC-01-003-002-002/364
(Bahour(East)) 		2501003000NRG24280620230060862 30/06/2023 KAVITHA 2501003WL000362 KAVITHA 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 KAVITHA INDIAN BANK(607105)
111 ARIANKUPPAM PC-01-003-002-002/365
(Bahour(East)) 		2501003000NRG24280620230060863 30/06/2023 ILAVARASI 2501003WL000362 ILAVARASI 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 ILAVARASI INDIAN BANK(607105)
112 ARIANKUPPAM PC-01-003-002-002/370
(Bahour(East)) 		2501003000NRG24280620230060864 30/06/2023 RENU 2501003WL000362 RENU 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 RENU INDIAN BANK(607105)
113 ARIANKUPPAM PC-01-003-002-002/373
(Bahour(East)) 		2501003000NRG24280620230060865 30/06/2023 SARASU 2501003WL000362 SARASU 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 SARASU HDFC BANK LTD(607152)
114 ARIANKUPPAM PC-01-003-002-002/375
(Bahour(East)) 		2501003000NRG24280620230060866 30/06/2023 JEYAGANTHAM 2501003WL000362 JEYAGANTHAM 00176 IDIB000K172 1385 1385 Processed 11/10/2023 035355583 JEYAGANTHAM INDIAN BANK(607105)
115 ARIANKUPPAM PC-01-003-002-002/376
(Bahour(East)) 		2501003000NRG24280620230060867 30/06/2023 MALA 2501003WL000362 MALA 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 MALA INDIAN BANK(607105)
116 ARIANKUPPAM PC-01-003-002-002/382
(Bahour(East)) 		2501003000NRG24280620230060868 30/06/2023 SELVARANI D 2501003WL000362 SELVARANI D 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 SELVARANI D HDFC BANK LTD(607152)
117 ARIANKUPPAM PC-01-003-002-002/383
(Bahour(East)) 		2501003000NRG24280620230060869 30/06/2023 THAVITTAMMAL B 2501003WL000362 THAVITTAMMAL B 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 THAVITTAMMAL B UCO BANK(607066)
118 ARIANKUPPAM PC-01-003-002-002/385
(Bahour(East)) 		2501003000NRG24280620230060870 30/06/2023 SITHRA 2501003WL000362 SITHRA 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 SITHRA UCO BANK(607066)
119 ARIANKUPPAM PC-01-003-002-002/4
(Bahour(East)) 		2501003000NRG24280620230060872 30/06/2023 VALARMATHI 2501003WL000362 VALARMATHI 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 VALARMATHI INDIAN BANK(607105)
120 ARIANKUPPAM PC-01-003-002-002/461
(Bahour(East)) 		2501003000NRG24280620230060873 30/06/2023 SUSILA 2501003WL000362 SUSILA 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 SUSILA INDIAN BANK(607105)
121 ARIANKUPPAM PC-01-003-002-002/462
(Bahour(East)) 		2501003000NRG24280620230060874 30/06/2023 SANTHI P 2501003WL000362 SANTHI P 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 SANTHI P INDIAN BANK(607105)
122 ARIANKUPPAM PC-01-003-002-002/463
(Bahour(East)) 		2501003000NRG24280620230060875 30/06/2023 MURUVAMMAL 2501003WL000362 MURUVAMMAL 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 MURUVAMMAL INDIAN BANK(607105)
123 ARIANKUPPAM PC-01-003-002-002/465
(Bahour(East)) 		2501003000NRG24280620230060876 30/06/2023 MANIMEGALAI 2501003WL000362 MANIMEGALAI 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 MANIMEGALAI INDIAN BANK(607105)
124 ARIANKUPPAM PC-01-003-002-002/466
(Bahour(East)) 		2501003000NRG24280620230060877 30/06/2023 RAJESWARI 2501003WL000362 RAJESWARI 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 RAJESWARI UCO BANK(607066)
125 ARIANKUPPAM PC-01-003-002-002/468
(Bahour(East)) 		2501003000NRG24280620230060878 30/06/2023 THIVANAYAGI 2501003WL000362 THIVANAYAGI 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 THIVANAYAGI INDIAN BANK(607105)
126 ARIANKUPPAM PC-01-003-002-002/471
(Bahour(East)) 		2501003000NRG24280620230060879 30/06/2023 AMIRTHAMBAL 2501003WL000362 AMIRTHAMBAL 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 AMIRTHAMBAL INDIAN BANK(607105)
127 ARIANKUPPAM PC-01-003-002-002/48
(Bahour(East)) 		2501003000NRG24280620230060880 30/06/2023 MUNIAMMAL 2501003WL000362 MUNIAMMAL 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 MUNIAMMAL INDIAN BANK(607105)
128 ARIANKUPPAM PC-01-003-002-002/525
(Bahour(East)) 		2501003000NRG24280620230060881 30/06/2023 VIJAYA M 2501003WL000362 VIJAYA M 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 VIJAYA M INDIAN BANK(607105)
129 ARIANKUPPAM PC-01-003-002-002/548
(Bahour(East)) 		2501003000NRG24280620230060883 30/06/2023 VELMURUGAN 2501003WL000362 VELMURUGAN 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 VELMURUGAN INDIAN BANK(607105)
130 ARIANKUPPAM PC-01-003-002-002/55
(Bahour(East)) 		2501003000NRG24280620230060884 30/06/2023 RAJAVALLI 2501003WL000362 RAJAVALLI 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 RAJAVALLI HDFC BANK LTD(607152)
131 ARIANKUPPAM PC-01-003-002-002/552
(Bahour(East)) 		2501003000NRG24280620230060885 30/06/2023 DHANASEKARAN 2501003WL000362 DHANASEKARAN 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 DHANASEKARAN STATE BANK OF INDIA(508548)
132 ARIANKUPPAM PC-01-003-002-002/556
(Bahour(East)) 		2501003000NRG24280620230060886 30/06/2023 SUMATHI J 2501003WL000362 SUMATHI J 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 SUMATHI J UCO BANK(607066)
133 ARIANKUPPAM PC-01-003-002-002/559
(Bahour(East)) 		2501003000NRG24280620230060887 30/06/2023 BAKYALAKSHMI V 2501003WL000362 BAKYALAKSHMI V 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 BAKYALAKSHMI V INDIAN BANK(607105)
134 ARIANKUPPAM PC-01-003-002-002/561
(Bahour(East)) 		2501003000NRG24280620230060888 30/06/2023 DEVAKI 2501003WL000362 DEVAKI 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 DEVAKI INDIAN BANK(607105)
135 ARIANKUPPAM PC-01-003-002-002/564
(Bahour(East)) 		2501003000NRG24280620230060889 30/06/2023 SENGENIAMMAL 2501003WL000362 SENGENIAMMAL 00176 IDIB000K172 554 554 Processed 11/10/2023 035355583 SENGENIAMMAL INDIAN BANK(607105)
136 ARIANKUPPAM PC-01-003-002-002/565-A
(Bahour(East)) 		2501003000NRG24280620230060890 30/06/2023 ANJALATCHI 2501003WL000362 ANJALATCHI 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 ANJALATCHI INDIAN BANK(607105)
137 ARIANKUPPAM PC-01-003-002-002/566
(Bahour(East)) 		2501003000NRG24280620230060891 30/06/2023 ANJALAI 2501003WL000362 ANJALAI 00176 IDIB000K172 1385 1385 Processed 11/10/2023 035355583 ANJALAI INDIAN BANK(607105)
138 ARIANKUPPAM PC-01-003-002-002/570
(Bahour(East)) 		2501003000NRG24280620230060892 30/06/2023 REVATHI 2501003WL000362 REVATHI 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 REVATHI UCO BANK(607066)
139 ARIANKUPPAM PC-01-003-002-002/572
(Bahour(East)) 		2501003000NRG24280620230060893 30/06/2023 MALLIGAMBAL 2501003WL000362 MALLIGAMBAL 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 MALLIGAMBAL INDIAN BANK(607105)
140 ARIANKUPPAM PC-01-003-002-002/58
(Bahour(East)) 		2501003000NRG24280620230060894 30/06/2023 KALYANI 2501003WL000362 KALYANI 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 KALYANI INDIAN BANK(607105)
141 ARIANKUPPAM PC-01-003-002-002/583
(Bahour(East)) 		2501003000NRG24280620230060895 30/06/2023 SAVITHIRI 2501003WL000362 SAVITHIRI 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 SAVITHIRI INDIAN BANK(607105)
142 ARIANKUPPAM PC-01-003-002-002/587
(Bahour(East)) 		2501003000NRG24280620230060896 30/06/2023 NANAVEL 2501003WL000362 NANAVEL 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 NANAVEL INDIAN BANK(607105)
143 ARIANKUPPAM PC-01-003-002-002/588
(Bahour(East)) 		2501003000NRG24280620230060897 30/06/2023 RANGANATHAN 2501003WL000362 RANGANATHAN 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 RANGANATHAN INDIAN BANK(607105)
144 ARIANKUPPAM PC-01-003-002-002/589
(Bahour(East)) 		2501003000NRG24280620230060898 30/06/2023 JAYANTHI 2501003WL000362 JAYANTHI 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 JAYANTHI INDIAN BANK(607105)
145 ARIANKUPPAM PC-01-003-002-002/6
(Bahour(East)) 		2501003000NRG24280620230060900 30/06/2023 SUGASINI 2501003WL000362 SUGASINI 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 SUGASINI INDIAN BANK(607105)
146 ARIANKUPPAM PC-01-003-002-002/611
(Bahour(East)) 		2501003000NRG24280620230060901 30/06/2023 SEMMALAR 2501003WL000362 SEMMALAR 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 SEMMALAR INDIAN BANK(607105)
147 ARIANKUPPAM PC-01-003-002-002/617
(Bahour(East)) 		2501003000NRG24280620230060902 30/06/2023 SULOKSHANA 2501003WL000362 SULOKSHANA 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 SULOKSHANA INDIAN BANK(607105)
148 ARIANKUPPAM PC-01-003-002-002/62
(Bahour(East)) 		2501003000NRG24280620230060904 30/06/2023 PAZHANIAMMAL 2501003WL000362 PAZHANIAMMAL 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 PAZHANIAMMAL INDIAN BANK(607105)
149 ARIANKUPPAM PC-01-003-002-002/620
(Bahour(East)) 		2501003000NRG24280620230060906 30/06/2023 INDHUMATHI 2501003WL000362 INDHUMATHI 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 INDHUMATHI THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
150 ARIANKUPPAM PC-01-003-002-002/628
(Bahour(East)) 		2501003000NRG24280620230060907 30/06/2023 AMUDHA 2501003WL000362 AMUDHA 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 AMUDHA INDIAN BANK(607105)
151 ARIANKUPPAM PC-01-003-002-002/633
(Bahour(East)) 		2501003000NRG24280620230060908 30/06/2023 MUNIYAMMAL 2501003WL000362 MUNIYAMMAL 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 MUNIYAMMAL HDFC BANK LTD(607152)
152 ARIANKUPPAM PC-01-003-002-002/634
(Bahour(East)) 		2501003000NRG24280620230060909 30/06/2023 ANGAMMAL 2501003WL000362 ANGAMMAL 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 ANGAMMAL INDIAN BANK(607105)
153 ARIANKUPPAM PC-01-003-002-002/638-A
(Bahour(East)) 		2501003000NRG24280620230060911 30/06/2023 RAJALAKSHMI T 2501003WL000362 RAJALAKSHMI T 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 RAJALAKSHMI T HDFC BANK LTD(607152)
154 ARIANKUPPAM PC-01-003-002-002/647
(Bahour(East)) 		2501003000NRG24280620230060912 30/06/2023 VIJAYA R 2501003WL000362 VIJAYA R 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 VIJAYA R INDIAN BANK(607105)
155 ARIANKUPPAM PC-01-003-002-002/648
(Bahour(East)) 		2501003000NRG24280620230060913 30/06/2023 GOVINDAMMAL 2501003WL000362 GOVINDAMMAL 00176 IDIB000K172 1108 1108 Processed 11/10/2023 035355583 GOVINDAMMAL INDIAN BANK(607105)
156 ARIANKUPPAM PC-01-003-002-002/649
(Bahour(East)) 		2501003000NRG24280620230060914 30/06/2023 VALLINAYAKI 2501003WL000362 VALLINAYAKI 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 VALLINAYAKI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
157 ARIANKUPPAM PC-01-003-002-002/65
(Bahour(East)) 		2501003000NRG24280620230060915 30/06/2023 JEEEVA 2501003WL000362 JEEEVA 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 JEEEVA INDIAN BANK(607105)
158 ARIANKUPPAM PC-01-003-002-002/655
(Bahour(East)) 		2501003000NRG24280620230060916 30/06/2023 JAYASUDHA 2501003WL000362 JAYASUDHA 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 JAYASUDHA INDIAN BANK(607105)
159 ARIANKUPPAM PC-01-003-002-002/658
(Bahour(East)) 		2501003000NRG24280620230060917 30/06/2023 MAKESWARI 2501003WL000362 MAKESWARI 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 MAKESWARI INDIAN BANK(607105)
160 ARIANKUPPAM PC-01-003-002-002/660
(Bahour(East)) 		2501003000NRG24280620230060918 30/06/2023 SENDEVI 2501003WL000362 SENDEVI 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 SENDEVI INDIAN BANK(607105)
161 ARIANKUPPAM PC-01-003-002-002/662
(Bahour(East)) 		2501003000NRG24280620230060919 30/06/2023 SARATHAMBAL M 2501003WL000362 SARATHAMBAL M 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 SARATHAMBAL M INDIAN BANK(607105)
162 ARIANKUPPAM PC-01-003-002-002/67
(Bahour(East)) 		2501003000NRG24280620230060920 30/06/2023 SANTHI 2501003WL000362 SANTHI 00176 IDIB000K172 1385 1385 Processed 11/10/2023 035355583 SANTHI HDFC BANK LTD(607152)
163 ARIANKUPPAM PC-01-003-002-002/671
(Bahour(East)) 		2501003000NRG24280620230060922 30/06/2023 PARTHIBAN 2501003WL000362 PARTHIBAN 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 PARTHIBAN INDIAN OVERSEAS BANK(508541)
164 ARIANKUPPAM PC-01-003-002-002/671
(Bahour(East)) 		2501003000NRG24280620230060921 30/06/2023 SHANTHI 2501003WL000362 SHANTHI 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 SHANTHI INDIAN OVERSEAS BANK(508541)
165 ARIANKUPPAM PC-01-003-002-002/673
(Bahour(East)) 		2501003000NRG24280620230060923 30/06/2023 NATARAJAN 2501003WL000362 NATARAJAN 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 NATARAJAN INDIAN BANK(607105)
166 ARIANKUPPAM PC-01-003-002-002/673
(Bahour(East)) 		2501003000NRG24280620230060924 30/06/2023 VISALATCHI 2501003WL000362 VISALATCHI 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 VISALATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
167 ARIANKUPPAM PC-01-003-002-002/678
(Bahour(East)) 		2501003000NRG24280620230060925 30/06/2023 VEERAMMAL 2501003WL000362 VEERAMMAL 00176 IDIB000K172 1385 1385 Processed 11/10/2023 035355583 VEERAMMAL BANK OF BARODA(606985)
168 ARIANKUPPAM PC-01-003-002-002/682
(Bahour(East)) 		2501003000NRG24280620230060926 30/06/2023 ANJALAI 2501003WL000362 ANJALAI 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 ANJALAI INDIAN BANK(607105)
169 ARIANKUPPAM PC-01-003-002-002/688-A
(Bahour(East)) 		2501003000NRG24280620230060927 30/06/2023 PAPA 2501003WL000362 PAPA 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 PAPA INDIAN BANK(607105)
170 ARIANKUPPAM PC-01-003-002-002/693
(Bahour(East)) 		2501003000NRG24280620230060928 30/06/2023 VELLAIAMMAL 2501003WL000362 VELLAIAMMAL 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 VELLAIAMMAL INDIAN BANK(607105)
171 ARIANKUPPAM PC-01-003-002-002/694
(Bahour(East)) 		2501003000NRG24280620230060929 30/06/2023 KUPPAMMAL 2501003WL000362 KUPPAMMAL 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 KUPPAMMAL INDIAN BANK(607105)
172 ARIANKUPPAM PC-01-003-002-002/696
(Bahour(East)) 		2501003000NRG24280620230060930 30/06/2023 ARUNACHALAM 2501003WL000362 ARUNACHALAM 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 ARUNACHALAM INDIAN BANK(607105)
173 ARIANKUPPAM PC-01-003-002-002/696
(Bahour(East)) 		2501003000NRG24280620230060931 30/06/2023 PUNITHA 2501003WL000362 PUNITHA 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 PUNITHA INDIAN BANK(607105)
174 ARIANKUPPAM PC-01-003-002-002/704
(Bahour(East)) 		2501003000NRG24280620230060933 30/06/2023 AMBIGA 2501003WL000362 AMBIGA 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 AMBIGA INDIAN BANK(607105)
175 ARIANKUPPAM PC-01-003-002-002/706-A
(Bahour(East)) 		2501003000NRG24280620230060934 30/06/2023 JAYANTHI 2501003WL000362 JAYANTHI 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 JAYANTHI UCO BANK(607066)
176 ARIANKUPPAM PC-01-003-002-002/71
(Bahour(East)) 		2501003000NRG24280620230060935 30/06/2023 SUNDARI 2501003WL000362 SUNDARI 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 SUNDARI INDIAN BANK(607105)
177 ARIANKUPPAM PC-01-003-002-002/715
(Bahour(East)) 		2501003000NRG24280620230060936 30/06/2023 MALATHY 2501003WL000362 MALATHY 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 MALATHY INDIAN BANK(607105)
178 ARIANKUPPAM PC-01-003-002-002/72
(Bahour(East)) 		2501003000NRG24280620230060937 30/06/2023 PADMA 2501003WL000362 PADMA 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 PADMA INDIAN BANK(607105)
179 ARIANKUPPAM PC-01-003-002-002/720
(Bahour(East)) 		2501003000NRG24280620230060938 30/06/2023 VENKATAPATHY 2501003WL000362 VENKATAPATHY 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 VENKATAPATHY INDIAN BANK(607105)
180 ARIANKUPPAM PC-01-003-002-002/721
(Bahour(East)) 		2501003000NRG24280620230060939 30/06/2023 KALA S 2501003WL000362 KALA S 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 KALA S INDIAN BANK(607105)
181 ARIANKUPPAM PC-01-003-002-002/721
(Bahour(East)) 		2501003000NRG24280620230060940 30/06/2023 SATHISH 2501003WL000362 SATHISH 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 SATHISH CANARA BANK(508532)
182 ARIANKUPPAM PC-01-003-002-002/723
(Bahour(East)) 		2501003000NRG24280620230060941 30/06/2023 BUVANESWARI 2501003WL000362 BUVANESWARI 00176 IDIB000K172 554 554 Processed 11/10/2023 035355583 BUVANESWARI INDIAN BANK(607105)
183 ARIANKUPPAM PC-01-003-002-002/725
(Bahour(East)) 		2501003000NRG24280620230060942 30/06/2023 PARVATHAM A 2501003WL000362 PARVATHAM A 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 PARVATHAM A INDIAN BANK(607105)
184 ARIANKUPPAM PC-01-003-002-002/728
(Bahour(East)) 		2501003000NRG24280620230060943 30/06/2023 MUTHULAKSHMI 2501003WL000362 MUTHULAKSHMI 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 MUTHULAKSHMI INDIAN BANK(607105)
185 ARIANKUPPAM PC-01-003-002-002/731
(Bahour(East)) 		2501003000NRG24280620230060944 30/06/2023 KALAIYARASI 2501003WL000362 KALAIYARASI 00176 IDIB000K172 554 554 Processed 11/10/2023 035355583 KALAIYARASI INDIAN BANK(607105)
186 ARIANKUPPAM PC-01-003-002-002/733
(Bahour(East)) 		2501003000NRG24280620230060945 30/06/2023 PADMAVATHY 2501003WL000362 PADMAVATHY 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 PADMAVATHY INDIAN BANK(607105)
187 ARIANKUPPAM PC-01-003-002-002/741
(Bahour(East)) 		2501003000NRG24280620230060947 30/06/2023 SUJATHA 2501003WL000362 SUJATHA 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 SUJATHA INDIAN BANK(607105)
188 ARIANKUPPAM PC-01-003-002-002/753
(Bahour(East)) 		2501003000NRG24280620230060948 30/06/2023 SAROJA 2501003WL000362 SAROJA 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 SAROJA INDIAN BANK(607105)
189 ARIANKUPPAM PC-01-003-002-002/758
(Bahour(East)) 		2501003000NRG24280620230060949 30/06/2023 DHANALAKSHMI 2501003WL000362 DHANALAKSHMI 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 DHANALAKSHMI INDIAN BANK(607105)
190 ARIANKUPPAM PC-01-003-002-002/760
(Bahour(East)) 		2501003000NRG24280620230060950 30/06/2023 MANIKANDN 2501003WL000362 MANIKANDN 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 MANIKANDN INDIAN BANK(607105)
191 ARIANKUPPAM PC-01-003-002-002/761
(Bahour(East)) 		2501003000NRG24280620230060951 30/06/2023 SARADHAMMAL 2501003WL000362 SARADHAMMAL 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 SARADHAMMAL UCO BANK(607066)
192 ARIANKUPPAM PC-01-003-002-002/762
(Bahour(East)) 		2501003000NRG24280620230060952 30/06/2023 VANITHA 2501003WL000362 VANITHA 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 VANITHA UCO BANK(607066)
193 ARIANKUPPAM PC-01-003-002-002/767
(Bahour(East)) 		2501003000NRG24280620230060953 30/06/2023 AMMAYI 2501003WL000362 AMMAYI 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 AMMAYI INDIAN BANK(607105)
194 ARIANKUPPAM PC-01-003-002-002/78
(Bahour(East)) 		2501003000NRG24280620230060957 30/06/2023 CHINNAPONNU A 2501003WL000362 CHINNAPONNU A 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 CHINNAPONNU A INDIAN BANK(607105)
195 ARIANKUPPAM PC-01-003-002-002/82
(Bahour(East)) 		2501003000NRG24280620230060959 30/06/2023 ALAMELU 2501003WL000362 ALAMELU 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 ALAMELU INDIAN BANK(607105)
196 ARIANKUPPAM PC-01-003-002-002/84
(Bahour(East)) 		2501003000NRG24280620230060962 30/06/2023 MUTHULAKSHIMI 2501003WL000362 MUTHULAKSHIMI 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 MUTHULAKSHIMI INDIAN BANK(607105)
197 ARIANKUPPAM PC-01-003-002-002/843
(Bahour(East)) 		2501003000NRG24280620230060963 30/06/2023 VASANTHA 2501003WL000362 VASANTHA 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 VASANTHA INDIAN BANK(607105)
198 ARIANKUPPAM PC-01-003-002-002/853
(Bahour(East)) 		2501003000NRG24280620230060965 30/06/2023 SAKKARAVARTHY 2501003WL000362 SAKKARAVARTHY 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 SAKKARAVARTHY INDIAN BANK(607105)
199 ARIANKUPPAM PC-01-003-002-002/87
(Bahour(East)) 		2501003000NRG24280620230060969 30/06/2023 THENMOZHI 2501003WL000362 THENMOZHI 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 THENMOZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
200 ARIANKUPPAM PC-01-003-002-002/88
(Bahour(East)) 		2501003000NRG24280620230060970 30/06/2023 JAYASURIYA 2501003WL000362 JAYASURIYA 00176 IDIB000K172 1662 1662 Processed 11/10/2023 035355583 JAYASURIYA INDIAN BANK(607105)
201 ARIANKUPPAM PC-01-003-002-002/94
(Bahour(East)) 		2501003000NRG24280620230060971 30/06/2023 KUPPUSAMY 2501003WL000362 KUPPUSAMY 00176 IDIB000K172 554 554 Processed 11/10/2023 035355583 KUPPUSAMY INDIAN BANK(607105)
202 ARIANKUPPAM PC-01-003-002-002/96
(Bahour(East)) 		2501003000NRG24280620230060972 30/06/2023 KARPAGAVALLI 2501003WL000362 KARPAGAVALLI 00176 IDIB000K172 1108 1108 Processed 11/10/2023 035355583 KARPAGAVALLI INDIAN BANK(607105)
203 ARIANKUPPAM PC-01-003-002-002/97
(Bahour(East)) 		2501003000NRG24280620230060973 30/06/2023 ANNAMALAI 2501003WL000362 ANNAMALAI 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 ANNAMALAI INDIAN BANK(607105)
204 ARIANKUPPAM PC-01-003-002-002/98
(Bahour(East)) 		2501003000NRG24280620230060974 30/06/2023 MANORANJITHAM A 2501003WL000362 MANORANJITHAM A 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 MANORANJITHAM A INDIAN BANK(607105)
205 ARIANKUPPAM PC-01-003-002-002/99
(Bahour(East)) 		2501003000NRG24280620230060975 30/06/2023 AMUDHA 2501003WL000362 AMUDHA 00176 IDIB000K172 1939 1939 Processed 11/10/2023 035355583 AMUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 338771 338771
206 ARIANKUPPAM PC-01-003-002-002/772
(Bahour(East)) 		2501003000NRG24280620230060956 30/06/2023 SURENDHIRAN 2501003WL000362 SURENDHIRAN 00176 IDIB000K270 1939 1939 Processed 11/10/2023 035355583 SURENDHIRAN STATE BANK OF INDIA(508548)
SubTotal 1939 1939
207 ARIANKUPPAM PC-01-003-002-002/590-A
(Bahour(East)) 		2501003000NRG24280620230060899 30/06/2023 Rajakumari 2501003WL000362 Rajakumari 00176 IDIB000M054 1662 1662 Processed 11/10/2023 035355583 Rajakumari INDIAN BANK(607105)
SubTotal 1662 1662
208 ARIANKUPPAM PC-01-003-002-002/739
(Bahour(East)) 		2501003000NRG24280620230060946 30/06/2023 SITTIRA 2501003WL000362 SITTIRA 00177 IOBA0003220 1662 1662 Processed 11/10/2023 035355583 SITTIRA INDIAN OVERSEAS BANK(508541)
SubTotal 1662 1662
209 ARIANKUPPAM PC-01-003-002-002/140
(Bahour(East)) 		2501003000NRG24280620230060763 30/06/2023 THENNAVAN 2501003WL000362 THENNAVAN 00177 IOBA0003670 1939 1939 Processed 11/10/2023 035355583 THENNAVAN INDIAN OVERSEAS BANK(508541)
210 ARIANKUPPAM PC-01-003-002-002/387
(Bahour(East)) 		2501003000NRG24280620230060871 30/06/2023 SINGARAVELU 2501003WL000362 SINGARAVELU 00177 IOBA0003670 1939 1939 Processed 11/10/2023 035355583 SINGARAVELU THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 3878 3878
211 ARIANKUPPAM PC-01-003-002-002/220
(Bahour(East)) 		2501003000NRG24280620230060805 30/06/2023 EZHAIMUTHU 2501003WL000362 EZHAIMUTHU 00415 SBIN0006718 1662 1662 Processed 11/10/2023 035355583 EZHAIMUTHU THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
212 ARIANKUPPAM PC-01-003-002-002/32
(Bahour(East)) 		2501003000NRG24280620230060845 30/06/2023 KATHAMUTHU 2501003WL000362 KATHAMUTHU 00415 SBIN0006718 1939 1939 Processed 11/10/2023 035355583 KATHAMUTHU STATE BANK OF INDIA(508548)
213 ARIANKUPPAM PC-01-003-002-002/857
(Bahour(East)) 		2501003000NRG24280620230060966 30/06/2023 MUTHAMIZH VENDAN 2501003WL000362 MUTHAMIZH VENDAN 00415 SBIN0006718 1939 1939 Processed 11/10/2023 035355583 MUTHAMIZH VENDAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 5540 5540
214 ARIANKUPPAM PC-01-003-002-002/146
(Bahour(East)) 		2501003000NRG24280620230060767 30/06/2023 NAGAPPAN 2501003WL000362 NAGAPPAN 00462 UCBA0000312 1939 1939 Processed 11/10/2023 035355583 NAGAPPAN UCO BANK(607066)
215 ARIANKUPPAM PC-01-003-002-002/619
(Bahour(East)) 		2501003000NRG24280620230060903 30/06/2023 RAMANUJAM 2501003WL000362 RAMANUJAM 00462 UCBA0000312 1662 1662 Processed 11/10/2023 035355583 RAMANUJAM UCO BANK(607066)
216 ARIANKUPPAM PC-01-003-002-002/851
(Bahour(East)) 		2501003000NRG24280620230060964 30/06/2023 KALAISELVI 2501003WL000362 KALAISELVI 00462 UCBA0000312 1662 1662 Processed 11/10/2023 035355583 KALAISELVI INDIAN BANK(607105)
217 ARIANKUPPAM PC-01-003-002-002/858
(Bahour(East)) 		2501003000NRG24280620230060967 30/06/2023 DIVYA 2501003WL000362 DIVYA 00462 UCBA0000312 1662 1662 Processed 11/10/2023 035355583 DIVYA STATE BANK OF INDIA(508548)
SubTotal 6925 6925
218 ARIANKUPPAM PC-01-003-002-002/320
(Bahour(East)) 		2501003000NRG24280620230060847 30/06/2023 PRIYANGA 2501003WL000362 PRIYANGA 00524 IDIB0PBG001 1662 1662 Processed 11/10/2023 035355583 PRIYANGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1662 1662
Total 363701 363701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_300623APB_FTO_1797 Indian Bank IDIB000K020 KARIAMANICKAM 1662
2 ARIANKUPPAM PC2501003_300623APB_FTO_1797 Indian Bank IDIB000K172 Karaiyamputhur 274784
3 ARIANKUPPAM PC2501003_300623APB_FTO_1797 Indian Bank IDIB000K172 KARAYAMPUTHUR 63987
4 ARIANKUPPAM PC2501003_300623APB_FTO_1797 Indian Bank IDIB000K270 Kuruvinatham 1939
5 ARIANKUPPAM PC2501003_300623APB_FTO_1797 Indian Bank IDIB000M054 MUDALIARPET 1662
6 ARIANKUPPAM PC2501003_300623APB_FTO_1797 INDIAN OVERSEAS BANK IOBA0003220 KADIRKAMAM 1662
7 ARIANKUPPAM PC2501003_300623APB_FTO_1797 INDIAN OVERSEAS BANK IOBA0003670 Bahour 3878
8 ARIANKUPPAM PC2501003_300623APB_FTO_1797 State Bank of India SBIN0006718 MANAPET 5540
9 ARIANKUPPAM PC2501003_300623APB_FTO_1797 UCO Bank UCBA0000312 BAHOUR 6925
10 ARIANKUPPAM PC2501003_300623APB_FTO_1797 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 1662

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