Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:50:50 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_190324APB_FTO_5230
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-01-003-002-002/765-A
(Bahour(East)) 		2501003000NRG24190320240359242 19/03/2024 ARULSELVY 2501003WL001663 ARULSELVY 00152 HDFC0000407 1415 1415 Processed 29/04/2024 020367453 ARULSELVY INDIAN OVERSEAS BANK(508541)
SubTotal 1415 1415
2 ARIANKUPPAM PC-01-003-002-002/76
(Bahour(East)) 		2501003000NRG24190320240359240 19/03/2024 S PAZHANIAMMAL 2501003WL001663 S PAZHANIAMMAL 00176 IDIB000K087 1415 1415 Processed 29/04/2024 020367453 S PAZHANIAMMAL INDIAN BANK(607105)
SubTotal 1415 1415
3 ARIANKUPPAM PC-01-003-002-002/104
(Bahour(East)) 		2501003000NRG24190320240359018 19/03/2024 VASANTHA 2501003WL001663 VASANTHA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 VASANTHA INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-002-002/106
(Bahour(East)) 		2501003000NRG24190320240359019 19/03/2024 GANGAPANI 2501003WL001663 GANGAPANI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 GANGAPANI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-002-002/108
(Bahour(East)) 		2501003000NRG24190320240359020 19/03/2024 JAYA 2501003WL001663 JAYA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 JAYA INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-002/114
(Bahour(East)) 		2501003000NRG24190320240359021 19/03/2024 RAMAMURTHY 2501003WL001663 RAMAMURTHY 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 RAMAMURTHY INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-002/115
(Bahour(East)) 		2501003000NRG24190320240359022 19/03/2024 SARALA 2501003WL001663 SARALA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 SARALA UCO BANK(607066)
8 ARIANKUPPAM PC-01-003-002-002/116
(Bahour(East)) 		2501003000NRG24190320240359023 19/03/2024 MAGESH 2501003WL001663 MAGESH 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 MAGESH INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-002-002/12
(Bahour(East)) 		2501003000NRG24190320240359024 19/03/2024 RANI 2501003WL001663 RANI 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 RANI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-002-002/120
(Bahour(East)) 		2501003000NRG24190320240359025 19/03/2024 MALLIGA 2501003WL001663 MALLIGA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 MALLIGA INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-002-002/122
(Bahour(East)) 		2501003000NRG24190320240359026 19/03/2024 CHELLAPANGI 2501003WL001663 CHELLAPANGI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 CHELLAPANGI INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-002-002/126
(Bahour(East)) 		2501003000NRG24190320240359028 19/03/2024 SUGUNA 2501003WL001663 SUGUNA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 SUGUNA INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-002-002/128
(Bahour(East)) 		2501003000NRG24190320240359029 19/03/2024 MALLIGA 2501003WL001663 MALLIGA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 MALLIGA INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-002-002/13
(Bahour(East)) 		2501003000NRG24190320240359030 19/03/2024 RAJAVALLI 2501003WL001663 RAJAVALLI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 RAJAVALLI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-002-002/131
(Bahour(East)) 		2501003000NRG24190320240359032 19/03/2024 D SIVADHARSAN 2501003WL001663 D SIVADHARSAN 00176 IDIB000K172 566 566 Processed 29/04/2024 020367453 D SIVADHARSAN INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-002-002/131
(Bahour(East)) 		2501003000NRG24190320240359031 19/03/2024 SIVAGANGAI 2501003WL001663 SIVAGANGAI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 SIVAGANGAI INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-002-002/132
(Bahour(East)) 		2501003000NRG24190320240359033 19/03/2024 KANAGAVALLI 2501003WL001663 KANAGAVALLI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 KANAGAVALLI INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-002-002/137
(Bahour(East)) 		2501003000NRG24190320240359034 19/03/2024 MUTHARASI 2501003WL001663 MUTHARASI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 MUTHARASI INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-002-002/14
(Bahour(East)) 		2501003000NRG24190320240359035 19/03/2024 KAMALAM 2501003WL001663 KAMALAM 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 KAMALAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 ARIANKUPPAM PC-01-003-002-002/141
(Bahour(East)) 		2501003000NRG24190320240359036 19/03/2024 NESHANTHINI 2501003WL001663 NESHANTHINI 00176 IDIB000K172 566 566 Processed 29/04/2024 020367453 NESHANTHINI PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 ARIANKUPPAM PC-01-003-002-002/145
(Bahour(East)) 		2501003000NRG24190320240359037 19/03/2024 SHANMUGAM 2501003WL001663 SHANMUGAM 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 SHANMUGAM INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-002-002/148
(Bahour(East)) 		2501003000NRG24190320240359038 19/03/2024 LAKSHMI 2501003WL001663 LAKSHMI 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 LAKSHMI INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-002/149
(Bahour(East)) 		2501003000NRG24190320240359039 19/03/2024 MANGALATCHMI 2501003WL001663 MANGALATCHMI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 MANGALATCHMI INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-002-002/15
(Bahour(East)) 		2501003000NRG24190320240359040 19/03/2024 VIJAYA 2501003WL001663 VIJAYA 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 VIJAYA INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-002-002/150
(Bahour(East)) 		2501003000NRG24190320240359041 19/03/2024 VASANTHA 2501003WL001663 VASANTHA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 VASANTHA INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-002-002/154
(Bahour(East)) 		2501003000NRG24190320240359042 19/03/2024 LAKSHMI 2501003WL001663 LAKSHMI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 LAKSHMI INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-002-002/157
(Bahour(East)) 		2501003000NRG24190320240359043 19/03/2024 SANTHI 2501003WL001663 SANTHI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 SANTHI INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-002-002/158
(Bahour(East)) 		2501003000NRG24190320240359044 19/03/2024 PUSHPA 2501003WL001663 PUSHPA 00176 IDIB000K172 283 283 Processed 29/04/2024 020367453 PUSHPA INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-002-002/161
(Bahour(East)) 		2501003000NRG24190320240359045 19/03/2024 LAKSHMI 2501003WL001663 LAKSHMI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 LAKSHMI INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-002-002/163
(Bahour(East)) 		2501003000NRG24190320240359046 19/03/2024 MANGAVARTHAL 2501003WL001663 MANGAVARTHAL 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 MANGAVARTHAL INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-002-002/17
(Bahour(East)) 		2501003000NRG24190320240359047 19/03/2024 THANGARASU 2501003WL001663 THANGARASU 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 THANGARASU INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-002-002/179
(Bahour(East)) 		2501003000NRG24190320240359048 19/03/2024 JAYACHITRA 2501003WL001663 JAYACHITRA 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 JAYACHITRA INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-002-002/18
(Bahour(East)) 		2501003000NRG24190320240359049 19/03/2024 SAROJA 2501003WL001663 SAROJA 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 SAROJA INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-002-002/184
(Bahour(East)) 		2501003000NRG24190320240359050 19/03/2024 S Suresh 2501003WL001663 S Suresh 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 S Suresh INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-002-002/186
(Bahour(East)) 		2501003000NRG24190320240359051 19/03/2024 KASTHURI 2501003WL001663 KASTHURI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 KASTHURI INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-002-002/190
(Bahour(East)) 		2501003000NRG24190320240359052 19/03/2024 GAJALAKSHMI 2501003WL001663 GAJALAKSHMI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 GAJALAKSHMI INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-002-002/190
(Bahour(East)) 		2501003000NRG24190320240359053 19/03/2024 IYYANAR 2501003WL001663 IYYANAR 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 IYYANAR INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-002-002/191
(Bahour(East)) 		2501003000NRG24190320240359054 19/03/2024 RATHINAMBAL 2501003WL001663 RATHINAMBAL 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 RATHINAMBAL INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-002-002/192
(Bahour(East)) 		2501003000NRG24190320240359055 19/03/2024 SANTHI 2501003WL001663 SANTHI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 SANTHI INDIAN OVERSEAS BANK(508541)
40 ARIANKUPPAM PC-01-003-002-002/193
(Bahour(East)) 		2501003000NRG24190320240359056 19/03/2024 RATHIKA R 2501003WL001663 RATHIKA R 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 RATHIKA R INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-002-002/199
(Bahour(East)) 		2501003000NRG24190320240359057 19/03/2024 MUTHUVEL 2501003WL001663 MUTHUVEL 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 MUTHUVEL INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-002-002/20
(Bahour(East)) 		2501003000NRG24190320240359058 19/03/2024 UTHUKATTAL 2501003WL001663 UTHUKATTAL 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 UTHUKATTAL INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-002-002/202
(Bahour(East)) 		2501003000NRG24190320240359059 19/03/2024 VENNILA 2501003WL001663 VENNILA 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 VENNILA INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-002-002/204
(Bahour(East)) 		2501003000NRG24190320240359060 19/03/2024 MALLIGA 2501003WL001663 MALLIGA 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 MALLIGA INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-002-002/210
(Bahour(East)) 		2501003000NRG24190320240359061 19/03/2024 RAJESWARI 2501003WL001663 RAJESWARI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 RAJESWARI INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-002-002/214
(Bahour(East)) 		2501003000NRG24190320240359062 19/03/2024 KOWSALYA 2501003WL001663 KOWSALYA 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 KOWSALYA HDFC BANK LTD(607152)
47 ARIANKUPPAM PC-01-003-002-002/215
(Bahour(East)) 		2501003000NRG24190320240359063 19/03/2024 CHITRA 2501003WL001663 CHITRA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 CHITRA INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-002-002/219
(Bahour(East)) 		2501003000NRG24190320240359064 19/03/2024 KRISHNAVENI 2501003WL001663 KRISHNAVENI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 KRISHNAVENI INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-002-002/22-A
(Bahour(East)) 		2501003000NRG24190320240359065 19/03/2024 JAYAKODI 2501003WL001663 JAYAKODI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 JAYAKODI INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-002-002/221
(Bahour(East)) 		2501003000NRG24190320240359066 19/03/2024 MALA 2501003WL001663 MALA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARIANKUPPAM PC-01-003-002-002/223
(Bahour(East)) 		2501003000NRG24190320240359067 19/03/2024 SARADHA 2501003WL001663 SARADHA 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 SARADHA INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-002-002/231
(Bahour(East)) 		2501003000NRG24190320240359068 19/03/2024 SOORIYA 2501003WL001663 SOORIYA 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 SOORIYA INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-002-002/232
(Bahour(East)) 		2501003000NRG24190320240359069 19/03/2024 ULAGANAYAGI 2501003WL001663 ULAGANAYAGI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 ULAGANAYAGI INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-002-002/237
(Bahour(East)) 		2501003000NRG24190320240359070 19/03/2024 KUMARAN 2501003WL001663 KUMARAN 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 KUMARAN INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-002-002/238
(Bahour(East)) 		2501003000NRG24190320240359071 19/03/2024 DHANAPAKKIYAM V 2501003WL001663 DHANAPAKKIYAM V 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 DHANAPAKKIYAM V INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-002-002/239
(Bahour(East)) 		2501003000NRG24190320240359072 19/03/2024 POORANI 2501003WL001663 POORANI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 POORANI INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-002-002/240
(Bahour(East)) 		2501003000NRG24190320240359073 19/03/2024 LAKSHMI 2501003WL001663 LAKSHMI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 LAKSHMI INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-002-002/241
(Bahour(East)) 		2501003000NRG24190320240359074 19/03/2024 BHARATHI 2501003WL001663 BHARATHI 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 BHARATHI INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-002-002/245
(Bahour(East)) 		2501003000NRG24190320240359075 19/03/2024 NIRMALA 2501003WL001663 NIRMALA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 NIRMALA INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-002-002/246
(Bahour(East)) 		2501003000NRG24190320240359076 19/03/2024 KAMALAVENI 2501003WL001663 KAMALAVENI 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 KAMALAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 ARIANKUPPAM PC-01-003-002-002/247
(Bahour(East)) 		2501003000NRG24190320240359077 19/03/2024 JAYABAL 2501003WL001663 JAYABAL 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 JAYABAL INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-002-002/249
(Bahour(East)) 		2501003000NRG24190320240359078 19/03/2024 PRITHA 2501003WL001663 PRITHA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 PRITHA INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-002-002/25
(Bahour(East)) 		2501003000NRG24190320240359079 19/03/2024 DHANALAKSHMI 2501003WL001663 DHANALAKSHMI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 DHANALAKSHMI INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-002-002/251
(Bahour(East)) 		2501003000NRG24190320240359080 19/03/2024 LATHA 2501003WL001663 LATHA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 LATHA INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-002-002/254
(Bahour(East)) 		2501003000NRG24190320240359081 19/03/2024 KANTHARUVI 2501003WL001663 KANTHARUVI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 KANTHARUVI INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-002-002/261
(Bahour(East)) 		2501003000NRG24190320240359082 19/03/2024 THAMIZHA 2501003WL001663 THAMIZHA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 THAMIZHA INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-002-002/263
(Bahour(East)) 		2501003000NRG24190320240359083 19/03/2024 INDIRA 2501003WL001663 INDIRA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 INDIRA INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-002-002/267
(Bahour(East)) 		2501003000NRG24190320240359085 19/03/2024 GOWRI 2501003WL001663 GOWRI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 GOWRI HDFC BANK LTD(607152)
69 ARIANKUPPAM PC-01-003-002-002/269
(Bahour(East)) 		2501003000NRG24190320240359086 19/03/2024 BHUVANESWARI 2501003WL001663 BHUVANESWARI 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 BHUVANESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
70 ARIANKUPPAM PC-01-003-002-002/27-A
(Bahour(East)) 		2501003000NRG24190320240359087 19/03/2024 Pavunammal 2501003WL001663 Pavunammal 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 Pavunammal INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-002-002/274
(Bahour(East)) 		2501003000NRG24190320240359088 19/03/2024 NEELAKANDAN S 2501003WL001663 NEELAKANDAN S 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 NEELAKANDAN S INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-002-002/277
(Bahour(East)) 		2501003000NRG24190320240359089 19/03/2024 ETHIRAJ 2501003WL001663 ETHIRAJ 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 ETHIRAJ INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-002-002/277
(Bahour(East)) 		2501003000NRG24190320240359090 19/03/2024 PAPATHI E 2501003WL001663 PAPATHI E 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 PAPATHIE HDFC BANK LTD(607152)
74 ARIANKUPPAM PC-01-003-002-002/278
(Bahour(East)) 		2501003000NRG24190320240359091 19/03/2024 JANAKI 2501003WL001663 JANAKI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 JANAKI INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-002-002/279
(Bahour(East)) 		2501003000NRG24190320240359092 19/03/2024 PAPATHI 2501003WL001663 PAPATHI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 PAPATHI INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-002-002/280
(Bahour(East)) 		2501003000NRG24190320240359093 19/03/2024 KARPAGAVALLI 2501003WL001663 KARPAGAVALLI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 KARPAGAVALLI INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-002-002/281
(Bahour(East)) 		2501003000NRG24190320240359094 19/03/2024 MANJULA 2501003WL001663 MANJULA 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 MANJULA INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-002-002/283
(Bahour(East)) 		2501003000NRG24190320240359095 19/03/2024 SAMAYAPURAM 2501003WL001663 SAMAYAPURAM 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 SAMAYAPURAM HDFC BANK LTD(607152)
79 ARIANKUPPAM PC-01-003-002-002/29
(Bahour(East)) 		2501003000NRG24190320240359096 19/03/2024 ALAMELU 2501003WL001663 ALAMELU 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 ALAMELU INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-002-002/290
(Bahour(East)) 		2501003000NRG24190320240359098 19/03/2024 K PAZHANIVEL 2501003WL001663 K PAZHANIVEL 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 K PAZHANIVEL INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-002-002/290
(Bahour(East)) 		2501003000NRG24190320240359097 19/03/2024 SELVI P 2501003WL001663 SELVI P 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 SELVI P INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-002-002/293
(Bahour(East)) 		2501003000NRG24190320240359099 19/03/2024 RUKKUMANI 2501003WL001663 RUKKUMANI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 RUKKUMANI INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-002-002/296
(Bahour(East)) 		2501003000NRG24190320240359100 19/03/2024 SARADHA 2501003WL001663 SARADHA 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 SARADHA INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-002-002/297
(Bahour(East)) 		2501003000NRG24190320240359101 19/03/2024 VALARMATHI 2501003WL001663 VALARMATHI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 VALARMATHI INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-002-002/298
(Bahour(East)) 		2501003000NRG24190320240359102 19/03/2024 VASANTHA 2501003WL001663 VASANTHA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 VASANTHA INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-002-002/299
(Bahour(East)) 		2501003000NRG24190320240359103 19/03/2024 P GEETHA 2501003WL001663 P GEETHA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 P GEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
87 ARIANKUPPAM PC-01-003-002-002/3
(Bahour(East)) 		2501003000NRG24190320240359104 19/03/2024 SHANMUGAVALLI 2501003WL001663 SHANMUGAVALLI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 SHANMUGAVALLI INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-002-002/30
(Bahour(East)) 		2501003000NRG24190320240359105 19/03/2024 MURUVAMMAL 2501003WL001663 MURUVAMMAL 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 MURUVAMMAL INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-002-002/31
(Bahour(East)) 		2501003000NRG24190320240359106 19/03/2024 JOTHI 2501003WL001663 JOTHI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 JOTHI UCO BANK(607066)
90 ARIANKUPPAM PC-01-003-002-002/32
(Bahour(East)) 		2501003000NRG24190320240359107 19/03/2024 INDIRA 2501003WL001663 INDIRA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 INDIRA HDFC BANK LTD(607152)
91 ARIANKUPPAM PC-01-003-002-002/324
(Bahour(East)) 		2501003000NRG24190320240359108 19/03/2024 KIRUSHNAVENI 2501003WL001663 KIRUSHNAVENI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 KIRUSHNAVENI INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-002-002/328
(Bahour(East)) 		2501003000NRG24190320240359110 19/03/2024 SELVI 2501003WL001663 SELVI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 SELVI INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-002-002/329
(Bahour(East)) 		2501003000NRG24190320240359111 19/03/2024 SUGUNA 2501003WL001663 SUGUNA 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 SUGUNA INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-002-002/33
(Bahour(East)) 		2501003000NRG24190320240359112 19/03/2024 ALAMELAMMAL 2501003WL001663 ALAMELAMMAL 00176 IDIB000K172 849 849 Processed 29/04/2024 020367453 ALAMELAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
95 ARIANKUPPAM PC-01-003-002-002/335
(Bahour(East)) 		2501003000NRG24190320240359113 19/03/2024 PADMA 2501003WL001663 PADMA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 PADMA INDIAN BANK(607105)
96 ARIANKUPPAM PC-01-003-002-002/336
(Bahour(East)) 		2501003000NRG24190320240359114 19/03/2024 MALLIKA 2501003WL001663 MALLIKA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 MALLIKA INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-002-002/337
(Bahour(East)) 		2501003000NRG24190320240359115 19/03/2024 SUSILA 2501003WL001663 SUSILA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 SUSILA INDIAN BANK(607105)
98 ARIANKUPPAM PC-01-003-002-002/34
(Bahour(East)) 		2501003000NRG24190320240359116 19/03/2024 UMA 2501003WL001663 UMA 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 UMA INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-002-002/342
(Bahour(East)) 		2501003000NRG24190320240359117 19/03/2024 PUNIDAVATHY 2501003WL001663 PUNIDAVATHY 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 PUNIDAVATHY INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-002-002/345
(Bahour(East)) 		2501003000NRG24190320240359118 19/03/2024 GAJALATCHUMI 2501003WL001663 GAJALATCHUMI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 GAJALATCHUMI HDFC BANK LTD(607152)
101 ARIANKUPPAM PC-01-003-002-002/346
(Bahour(East)) 		2501003000NRG24190320240359119 19/03/2024 VALLI S 2501003WL001663 VALLI S 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 VALLI S INDIAN BANK(607105)
102 ARIANKUPPAM PC-01-003-002-002/347
(Bahour(East)) 		2501003000NRG24190320240359121 19/03/2024 A INDUMATHY 2501003WL001663 A INDUMATHY 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 A INDUMATHY INDIAN BANK(607105)
103 ARIANKUPPAM PC-01-003-002-002/347
(Bahour(East)) 		2501003000NRG24190320240359120 19/03/2024 IYYANAR 2501003WL001663 IYYANAR 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 IYYANAR INDIAN BANK(607105)
104 ARIANKUPPAM PC-01-003-002-002/349
(Bahour(East)) 		2501003000NRG24190320240359122 19/03/2024 MALA 2501003WL001663 MALA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 MALA INDIAN BANK(607105)
105 ARIANKUPPAM PC-01-003-002-002/354
(Bahour(East)) 		2501003000NRG24190320240359123 19/03/2024 THAMIZSELVI 2501003WL001663 THAMIZSELVI 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 THAMIZSELVI INDIAN BANK(607105)
106 ARIANKUPPAM PC-01-003-002-002/355
(Bahour(East)) 		2501003000NRG24190320240359124 19/03/2024 VIJAYA 2501003WL001663 VIJAYA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 VIJAYA INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-002-002/357
(Bahour(East)) 		2501003000NRG24190320240359125 19/03/2024 GEJALATCHUMI 2501003WL001663 GEJALATCHUMI 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 GEJALATCHUMI INDIAN BANK(607105)
108 ARIANKUPPAM PC-01-003-002-002/359
(Bahour(East)) 		2501003000NRG24190320240359127 19/03/2024 KALIVANI G 2501003WL001663 KALIVANI G 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 KALIVANI G INDIAN BANK(607105)
109 ARIANKUPPAM PC-01-003-002-002/36
(Bahour(East)) 		2501003000NRG24190320240359128 19/03/2024 KALAIARASI 2501003WL001663 KALAIARASI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 KALAIARASI INDIAN BANK(607105)
110 ARIANKUPPAM PC-01-003-002-002/361
(Bahour(East)) 		2501003000NRG24190320240359129 19/03/2024 KUPPU 2501003WL001663 KUPPU 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 KUPPU INDIAN BANK(607105)
111 ARIANKUPPAM PC-01-003-002-002/362
(Bahour(East)) 		2501003000NRG24190320240359130 19/03/2024 SARAVANAN 2501003WL001663 SARAVANAN 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 SARAVANAN INDIAN BANK(607105)
112 ARIANKUPPAM PC-01-003-002-002/363
(Bahour(East)) 		2501003000NRG24190320240359131 19/03/2024 RANJETHAM 2501003WL001663 RANJETHAM 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 RANJETHAM INDIAN BANK(607105)
113 ARIANKUPPAM PC-01-003-002-002/366
(Bahour(East)) 		2501003000NRG24190320240359132 19/03/2024 SUNTHARI N 2501003WL001663 SUNTHARI N 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 SUNTHARI N INDIAN BANK(607105)
114 ARIANKUPPAM PC-01-003-002-002/367-A
(Bahour(East)) 		2501003000NRG24190320240359133 19/03/2024 SATHIYAVANI MUTHU 2501003WL001663 SATHIYAVANI MUTHU 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 SATHIYAVANI MUTHU INDIAN BANK(607105)
115 ARIANKUPPAM PC-01-003-002-002/368
(Bahour(East)) 		2501003000NRG24190320240359134 19/03/2024 UMA 2501003WL001663 UMA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 UMA INDIAN BANK(607105)
116 ARIANKUPPAM PC-01-003-002-002/37
(Bahour(East)) 		2501003000NRG24190320240359135 19/03/2024 RUPINI V 2501003WL001663 RUPINI V 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 RUPINI V INDIAN BANK(607105)
117 ARIANKUPPAM PC-01-003-002-002/372
(Bahour(East)) 		2501003000NRG24190320240359136 19/03/2024 KAVERI 2501003WL001663 KAVERI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 KAVERI INDIAN BANK(607105)
118 ARIANKUPPAM PC-01-003-002-002/374
(Bahour(East)) 		2501003000NRG24190320240359137 19/03/2024 SELVI 2501003WL001663 SELVI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 SELVI INDIAN BANK(607105)
119 ARIANKUPPAM PC-01-003-002-002/377
(Bahour(East)) 		2501003000NRG24190320240359138 19/03/2024 SAVITHIRI S 2501003WL001663 SAVITHIRI S 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 SAVITHIRI S INDIAN BANK(607105)
120 ARIANKUPPAM PC-01-003-002-002/38
(Bahour(East)) 		2501003000NRG24190320240359139 19/03/2024 JAYAPRADHA 2501003WL001663 JAYAPRADHA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 JAYAPRADHA INDIAN BANK(607105)
121 ARIANKUPPAM PC-01-003-002-002/380
(Bahour(East)) 		2501003000NRG24190320240359140 19/03/2024 MUTHUKUMARAPAN 2501003WL001663 MUTHUKUMARAPAN 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 MUTHUKUMARAPAN INDIAN BANK(607105)
122 ARIANKUPPAM PC-01-003-002-002/381
(Bahour(East)) 		2501003000NRG24190320240359141 19/03/2024 MUTHUDAZHAGAN 2501003WL001663 MUTHUDAZHAGAN 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 MUTHUDAZHAGAN INDIAN BANK(607105)
123 ARIANKUPPAM PC-01-003-002-002/384
(Bahour(East)) 		2501003000NRG24190320240359142 19/03/2024 JOTHI 2501003WL001663 JOTHI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 JOTHI INDIAN BANK(607105)
124 ARIANKUPPAM PC-01-003-002-002/386
(Bahour(East)) 		2501003000NRG24190320240359143 19/03/2024 ANANDAJOTHI 2501003WL001663 ANANDAJOTHI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 ANANDAJOTHI INDIAN BANK(607105)
125 ARIANKUPPAM PC-01-003-002-002/388
(Bahour(East)) 		2501003000NRG24190320240359144 19/03/2024 MAGESVARI S 2501003WL001663 MAGESVARI S 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 MAGESVARI S INDIAN BANK(607105)
126 ARIANKUPPAM PC-01-003-002-002/40
(Bahour(East)) 		2501003000NRG24190320240359145 19/03/2024 SENBAGAVALLI 2501003WL001663 SENBAGAVALLI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 SENBAGAVALLI INDIAN BANK(607105)
127 ARIANKUPPAM PC-01-003-002-002/402
(Bahour(East)) 		2501003000NRG24190320240359146 19/03/2024 KALIYAMMAL 2501003WL001663 KALIYAMMAL 00176 IDIB000K172 566 566 Processed 29/04/2024 020367453 KALIYAMMAL INDIAN BANK(607105)
128 ARIANKUPPAM PC-01-003-002-002/41
(Bahour(East)) 		2501003000NRG24190320240359147 19/03/2024 VELLAMMAL 2501003WL001663 VELLAMMAL 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 VELLAMMAL INDIAN BANK(607105)
129 ARIANKUPPAM PC-01-003-002-002/42
(Bahour(East)) 		2501003000NRG24190320240359148 19/03/2024 KANAGAVALLI 2501003WL001663 KANAGAVALLI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 KANAGAVALLI INDIAN BANK(607105)
130 ARIANKUPPAM PC-01-003-002-002/43
(Bahour(East)) 		2501003000NRG24190320240359149 19/03/2024 PAKKIRIAMMAL 2501003WL001663 PAKKIRIAMMAL 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 PAKKIRIAMMAL INDIAN BANK(607105)
131 ARIANKUPPAM PC-01-003-002-002/44
(Bahour(East)) 		2501003000NRG24190320240359150 19/03/2024 LAKSHMI 2501003WL001663 LAKSHMI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 LAKSHMI INDIAN BANK(607105)
132 ARIANKUPPAM PC-01-003-002-002/440
(Bahour(East)) 		2501003000NRG24190320240359151 19/03/2024 KAMSALA 2501003WL001663 KAMSALA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 KAMSALA INDIA POST PAYMENTS BANK LIMITED(508528)
133 ARIANKUPPAM PC-01-003-002-002/45
(Bahour(East)) 		2501003000NRG24190320240359152 19/03/2024 REVATHI 2501003WL001663 REVATHI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 REVATHI HDFC BANK LTD(607152)
134 ARIANKUPPAM PC-01-003-002-002/450
(Bahour(East)) 		2501003000NRG24190320240359153 19/03/2024 POORANI 2501003WL001663 POORANI 00176 IDIB000K172 566 566 Processed 29/04/2024 020367453 POORANI INDIAN BANK(607105)
135 ARIANKUPPAM PC-01-003-002-002/458
(Bahour(East)) 		2501003000NRG24190320240359154 19/03/2024 GIRIJA 2501003WL001663 GIRIJA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 GIRIJA UCO BANK(607066)
136 ARIANKUPPAM PC-01-003-002-002/459
(Bahour(East)) 		2501003000NRG24190320240359155 19/03/2024 KAMALAM 2501003WL001663 KAMALAM 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 KAMALAM INDIAN BANK(607105)
137 ARIANKUPPAM PC-01-003-002-002/46
(Bahour(East)) 		2501003000NRG24190320240359156 19/03/2024 PAZHANIAMMAL 2501003WL001663 PAZHANIAMMAL 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 PAZHANIAMMAL INDIAN BANK(607105)
138 ARIANKUPPAM PC-01-003-002-002/464
(Bahour(East)) 		2501003000NRG24190320240359157 19/03/2024 POONGAVANAM 2501003WL001663 POONGAVANAM 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 POONGAVANAM INDIAN BANK(607105)
139 ARIANKUPPAM PC-01-003-002-002/469
(Bahour(East)) 		2501003000NRG24190320240359158 19/03/2024 SATHIAPRIYA 2501003WL001663 SATHIAPRIYA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 SATHIAPRIYA INDIAN BANK(607105)
140 ARIANKUPPAM PC-01-003-002-002/470
(Bahour(East)) 		2501003000NRG24190320240359159 19/03/2024 ANANTHAVELU 2501003WL001663 ANANTHAVELU 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 ANANTHAVELU INDIAN BANK(607105)
141 ARIANKUPPAM PC-01-003-002-002/471
(Bahour(East)) 		2501003000NRG24190320240359160 19/03/2024 AMIRTHAMBAL 2501003WL001663 AMIRTHAMBAL 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 AMIRTHAMBAL INDIAN BANK(607105)
142 ARIANKUPPAM PC-01-003-002-002/473
(Bahour(East)) 		2501003000NRG24190320240359161 19/03/2024 V.UMA 2501003WL001663 V.UMA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 V.UMA INDIAN BANK(607105)
143 ARIANKUPPAM PC-01-003-002-002/474
(Bahour(East)) 		2501003000NRG24190320240359162 19/03/2024 SANTHI 2501003WL001663 SANTHI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 SANTHI UCO BANK(607066)
144 ARIANKUPPAM PC-01-003-002-002/475
(Bahour(East)) 		2501003000NRG24190320240359163 19/03/2024 SUNDHARAMOORTHY 2501003WL001663 SUNDHARAMOORTHY 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 SUNDHARAMOORTHY THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
145 ARIANKUPPAM PC-01-003-002-002/489
(Bahour(East)) 		2501003000NRG24190320240359164 19/03/2024 PACHAIYAPPAN N 2501003WL001663 PACHAIYAPPAN N 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 PACHAIYAPPAN N THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
146 ARIANKUPPAM PC-01-003-002-002/49
(Bahour(East)) 		2501003000NRG24190320240359165 19/03/2024 MAYAKRISHNAN 2501003WL001663 MAYAKRISHNAN 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 MAYAKRISHNAN UCO BANK(607066)
147 ARIANKUPPAM PC-01-003-002-002/51
(Bahour(East)) 		2501003000NRG24190320240359166 19/03/2024 PAPATHI 2501003WL001663 PAPATHI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 PAPATHI INDIAN BANK(607105)
148 ARIANKUPPAM PC-01-003-002-002/53
(Bahour(East)) 		2501003000NRG24190320240359167 19/03/2024 ANJALATCHI 2501003WL001663 ANJALATCHI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 ANJALATCHI INDIAN BANK(607105)
149 ARIANKUPPAM PC-01-003-002-002/533
(Bahour(East)) 		2501003000NRG24190320240359168 19/03/2024 KASTHURI 2501003WL001663 KASTHURI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 KASTHURI INDIAN BANK(607105)
150 ARIANKUPPAM PC-01-003-002-002/539
(Bahour(East)) 		2501003000NRG24190320240359169 19/03/2024 D ELAKKIYA 2501003WL001663 D ELAKKIYA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 D ELAKKIYA FINCARE SMALL FINANCE BANK LTD(608304)
151 ARIANKUPPAM PC-01-003-002-002/544
(Bahour(East)) 		2501003000NRG24190320240359171 19/03/2024 ILAVARASI 2501003WL001663 ILAVARASI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 ILAVARASI INDIAN BANK(607105)
152 ARIANKUPPAM PC-01-003-002-002/546
(Bahour(East)) 		2501003000NRG24190320240359172 19/03/2024 SIVAKUMAR 2501003WL001663 SIVAKUMAR 00176 IDIB000K172 566 566 Processed 29/04/2024 020367453 SIVAKUMAR INDIAN BANK(607105)
153 ARIANKUPPAM PC-01-003-002-002/551
(Bahour(East)) 		2501003000NRG24190320240359174 19/03/2024 PRIYA 2501003WL001663 PRIYA 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 PRIYA INDIAN BANK(607105)
154 ARIANKUPPAM PC-01-003-002-002/551
(Bahour(East)) 		2501003000NRG24190320240359173 19/03/2024 SAKTHIVEL 2501003WL001663 SAKTHIVEL 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 SAKTHIVEL INDIAN BANK(607105)
155 ARIANKUPPAM PC-01-003-002-002/554
(Bahour(East)) 		2501003000NRG24190320240359175 19/03/2024 SARASU K 2501003WL001663 SARASU K 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 SARASU K INDIAN BANK(607105)
156 ARIANKUPPAM PC-01-003-002-002/569
(Bahour(East)) 		2501003000NRG24190320240359177 19/03/2024 SELVI 2501003WL001663 SELVI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 SELVI INDIAN BANK(607105)
157 ARIANKUPPAM PC-01-003-002-002/57
(Bahour(East)) 		2501003000NRG24190320240359178 19/03/2024 KALAIVANI 2501003WL001663 KALAIVANI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 KALAIVANI INDIAN BANK(607105)
158 ARIANKUPPAM PC-01-003-002-002/573
(Bahour(East)) 		2501003000NRG24190320240359179 19/03/2024 PREMA 2501003WL001663 PREMA 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 PREMA INDIAN BANK(607105)
159 ARIANKUPPAM PC-01-003-002-002/574
(Bahour(East)) 		2501003000NRG24190320240359180 19/03/2024 VELAMMAL 2501003WL001663 VELAMMAL 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 VELAMMAL INDIAN BANK(607105)
160 ARIANKUPPAM PC-01-003-002-002/575
(Bahour(East)) 		2501003000NRG24190320240359181 19/03/2024 KASTHURI S 2501003WL001663 KASTHURI S 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 KASTHURI S INDIAN BANK(607105)
161 ARIANKUPPAM PC-01-003-002-002/576
(Bahour(East)) 		2501003000NRG24190320240359183 19/03/2024 I CHARUMATHI 2501003WL001663 I CHARUMATHI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 I CHARUMATHI INDIAN BANK(607105)
162 ARIANKUPPAM PC-01-003-002-002/576
(Bahour(East)) 		2501003000NRG24190320240359182 19/03/2024 LAKSHMI 2501003WL001663 LAKSHMI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 LAKSHMI INDIAN BANK(607105)
163 ARIANKUPPAM PC-01-003-002-002/578
(Bahour(East)) 		2501003000NRG24190320240359184 19/03/2024 PAKIRI 2501003WL001663 PAKIRI 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 PAKIRI INDIAN BANK(607105)
164 ARIANKUPPAM PC-01-003-002-002/581
(Bahour(East)) 		2501003000NRG24190320240359185 19/03/2024 SUSILA 2501003WL001663 SUSILA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 SUSILA INDIAN BANK(607105)
165 ARIANKUPPAM PC-01-003-002-002/582
(Bahour(East)) 		2501003000NRG24190320240359186 19/03/2024 RENUGAMBAL 2501003WL001663 RENUGAMBAL 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 RENUGAMBAL INDIAN BANK(607105)
166 ARIANKUPPAM PC-01-003-002-002/588
(Bahour(East)) 		2501003000NRG24190320240359187 19/03/2024 RANGANATHAN 2501003WL001663 RANGANATHAN 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 RANGANATHAN INDIAN BANK(607105)
167 ARIANKUPPAM PC-01-003-002-002/59
(Bahour(East)) 		2501003000NRG24190320240359188 19/03/2024 MANGALAKSHIMI V 2501003WL001663 MANGALAKSHIMI V 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 MANGALAKSHIMI V INDIAN BANK(607105)
168 ARIANKUPPAM PC-01-003-002-002/60
(Bahour(East)) 		2501003000NRG24190320240359189 19/03/2024 ANJALADEVI 2501003WL001663 ANJALADEVI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 ANJALADEVI UCO BANK(607066)
169 ARIANKUPPAM PC-01-003-002-002/606
(Bahour(East)) 		2501003000NRG24190320240359190 19/03/2024 RUKUMANI 2501003WL001663 RUKUMANI 00176 IDIB000K172 849 849 Processed 29/04/2024 020367453 RUKUMANI INDIAN BANK(607105)
170 ARIANKUPPAM PC-01-003-002-002/608
(Bahour(East)) 		2501003000NRG24190320240359191 19/03/2024 INDIRANI R 2501003WL001663 INDIRANI R 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 INDIRANI R INDIAN BANK(607105)
171 ARIANKUPPAM PC-01-003-002-002/61-A
(Bahour(East)) 		2501003000NRG24190320240359193 19/03/2024 SENTHILKUMAR 2501003WL001663 SENTHILKUMAR 00176 IDIB000K172 283 283 Processed 29/04/2024 020367453 SENTHILKUMAR INDIAN BANK(607105)
172 ARIANKUPPAM PC-01-003-002-002/619
(Bahour(East)) 		2501003000NRG24190320240359194 19/03/2024 VASANTHI 2501003WL001663 VASANTHI 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
173 ARIANKUPPAM PC-01-003-002-002/620
(Bahour(East)) 		2501003000NRG24190320240359195 19/03/2024 INDHUMATHI 2501003WL001663 INDHUMATHI 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 INDHUMATHI THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
174 ARIANKUPPAM PC-01-003-002-002/621
(Bahour(East)) 		2501003000NRG24190320240359196 19/03/2024 INDIRA 2501003WL001663 INDIRA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 INDIRA INDIAN BANK(607105)
175 ARIANKUPPAM PC-01-003-002-002/622
(Bahour(East)) 		2501003000NRG24190320240359197 19/03/2024 MANGAVARATHAL 2501003WL001663 MANGAVARATHAL 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 MANGAVARATHAL INDIAN BANK(607105)
176 ARIANKUPPAM PC-01-003-002-002/623
(Bahour(East)) 		2501003000NRG24190320240359198 19/03/2024 ANGAMMAL 2501003WL001663 ANGAMMAL 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 ANGAMMAL INDIAN BANK(607105)
177 ARIANKUPPAM PC-01-003-002-002/630
(Bahour(East)) 		2501003000NRG24190320240359199 19/03/2024 KALYANI 2501003WL001663 KALYANI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 KALYANI INDIAN BANK(607105)
178 ARIANKUPPAM PC-01-003-002-002/630
(Bahour(East)) 		2501003000NRG24190320240359200 19/03/2024 M KALIYAPERUMAL 2501003WL001663 M KALIYAPERUMAL 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 M KALIYAPERUMAL INDIAN BANK(607105)
179 ARIANKUPPAM PC-01-003-002-002/64
(Bahour(East)) 		2501003000NRG24190320240359201 19/03/2024 SARASU 2501003WL001663 SARASU 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 SARASU INDIAN BANK(607105)
180 ARIANKUPPAM PC-01-003-002-002/644-A
(Bahour(East)) 		2501003000NRG24190320240359202 19/03/2024 CHITRA 2501003WL001663 CHITRA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 CHITRA INDIAN BANK(607105)
181 ARIANKUPPAM PC-01-003-002-002/646-B
(Bahour(East)) 		2501003000NRG24190320240359203 19/03/2024 RAMADEVI 2501003WL001663 RAMADEVI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 RAMADEVI STATE BANK OF INDIA(508548)
182 ARIANKUPPAM PC-01-003-002-002/653
(Bahour(East)) 		2501003000NRG24190320240359204 19/03/2024 PREMA 2501003WL001663 PREMA 00176 IDIB000K172 566 566 Processed 29/04/2024 020367453 PREMA INDIAN BANK(607105)
183 ARIANKUPPAM PC-01-003-002-002/66
(Bahour(East)) 		2501003000NRG24190320240359205 19/03/2024 MALLIGA 2501003WL001663 MALLIGA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
184 ARIANKUPPAM PC-01-003-002-002/665
(Bahour(East)) 		2501003000NRG24190320240359206 19/03/2024 MALAR 2501003WL001663 MALAR 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 MALAR INDIAN BANK(607105)
185 ARIANKUPPAM PC-01-003-002-002/667
(Bahour(East)) 		2501003000NRG24190320240359207 19/03/2024 SIVAKUMAR 2501003WL001663 SIVAKUMAR 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 SIVAKUMAR INDIAN OVERSEAS BANK(508541)
186 ARIANKUPPAM PC-01-003-002-002/668
(Bahour(East)) 		2501003000NRG24190320240359208 19/03/2024 PALANIAMMAL 2501003WL001663 PALANIAMMAL 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 PALANIAMMAL INDIAN BANK(607105)
187 ARIANKUPPAM PC-01-003-002-002/669
(Bahour(East)) 		2501003000NRG24190320240359209 19/03/2024 PADMAVATHI 2501003WL001663 PADMAVATHI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 PADMAVATHI INDIAN BANK(607105)
188 ARIANKUPPAM PC-01-003-002-002/670
(Bahour(East)) 		2501003000NRG24190320240359210 19/03/2024 TAMILSELVI 2501003WL001663 TAMILSELVI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 TAMILSELVI INDIAN BANK(607105)
189 ARIANKUPPAM PC-01-003-002-002/674
(Bahour(East)) 		2501003000NRG24190320240359212 19/03/2024 DHANALAKSHMI 2501003WL001663 DHANALAKSHMI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 DHANALAKSHMI INDIAN BANK(607105)
190 ARIANKUPPAM PC-01-003-002-002/68
(Bahour(East)) 		2501003000NRG24190320240359213 19/03/2024 GOVINDARAJ S 2501003WL001663 GOVINDARAJ S 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 GOVINDARAJ S INDIAN BANK(607105)
191 ARIANKUPPAM PC-01-003-002-002/69
(Bahour(East)) 		2501003000NRG24190320240359214 19/03/2024 DHANALAKSHIMI 2501003WL001663 DHANALAKSHIMI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 DHANALAKSHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
192 ARIANKUPPAM PC-01-003-002-002/698
(Bahour(East)) 		2501003000NRG24190320240359215 19/03/2024 THAMIZHARASI 2501003WL001663 THAMIZHARASI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 THAMIZHARASI INDIAN BANK(607105)
193 ARIANKUPPAM PC-01-003-002-002/7
(Bahour(East)) 		2501003000NRG24190320240359217 19/03/2024 KALAIVATHANI 2501003WL001663 KALAIVATHANI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 KALAIVATHANI INDIAN BANK(607105)
194 ARIANKUPPAM PC-01-003-002-002/7
(Bahour(East)) 		2501003000NRG24190320240359216 19/03/2024 RANI 2501003WL001663 RANI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
195 ARIANKUPPAM PC-01-003-002-002/703
(Bahour(East)) 		2501003000NRG24190320240359218 19/03/2024 VIJAYALAKSHMI 2501003WL001663 VIJAYALAKSHMI 00176 IDIB000K172 849 849 Processed 29/04/2024 020367453 VIJAYALAKSHMI INDIAN BANK(607105)
196 ARIANKUPPAM PC-01-003-002-002/705
(Bahour(East)) 		2501003000NRG24190320240359219 19/03/2024 NIROSHA 2501003WL001663 NIROSHA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 NIROSHA INDIAN BANK(607105)
197 ARIANKUPPAM PC-01-003-002-002/71
(Bahour(East)) 		2501003000NRG24190320240359220 19/03/2024 SUNDARI 2501003WL001663 SUNDARI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 SUNDARI INDIAN BANK(607105)
198 ARIANKUPPAM PC-01-003-002-002/716
(Bahour(East)) 		2501003000NRG24190320240359221 19/03/2024 MUTHAMMAL 2501003WL001663 MUTHAMMAL 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 MUTHAMMAL UCO BANK(607066)
199 ARIANKUPPAM PC-01-003-002-002/717
(Bahour(East)) 		2501003000NRG24190320240359222 19/03/2024 ASWINI R 2501003WL001663 ASWINI R 00176 IDIB000K172 566 566 Processed 29/04/2024 020367453 ASWINI R INDIAN BANK(607105)
200 ARIANKUPPAM PC-01-003-002-002/720
(Bahour(East)) 		2501003000NRG24190320240359223 19/03/2024 KAVITHA 2501003WL001663 KAVITHA 00176 IDIB000K172 566 566 Processed 29/04/2024 020367453 KAVITHA INDIAN BANK(607105)
201 ARIANKUPPAM PC-01-003-002-002/729
(Bahour(East)) 		2501003000NRG24190320240359224 19/03/2024 SAVITHIRI 2501003WL001663 SAVITHIRI 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 SAVITHIRI INDIAN BANK(607105)
202 ARIANKUPPAM PC-01-003-002-002/730
(Bahour(East)) 		2501003000NRG24190320240359226 19/03/2024 KUMAR SELVAKUMAR 2501003WL001663 KUMAR SELVAKUMAR 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 KUMAR SELVAKUMAR STATE BANK OF INDIA(508548)
203 ARIANKUPPAM PC-01-003-002-002/730
(Bahour(East)) 		2501003000NRG24190320240359225 19/03/2024 VIJAYALAKSHMI 2501003WL001663 VIJAYALAKSHMI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 VIJAYALAKSHMI INDIAN BANK(607105)
204 ARIANKUPPAM PC-01-003-002-002/733
(Bahour(East)) 		2501003000NRG24190320240359227 19/03/2024 PADMAVATHY 2501003WL001663 PADMAVATHY 00176 IDIB000K172 283 283 Processed 29/04/2024 020367453 PADMAVATHY INDIAN BANK(607105)
205 ARIANKUPPAM PC-01-003-002-002/736
(Bahour(East)) 		2501003000NRG24190320240359228 19/03/2024 RUKUMANI 2501003WL001663 RUKUMANI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 RUKUMANI INDIAN BANK(607105)
206 ARIANKUPPAM PC-01-003-002-002/74
(Bahour(East)) 		2501003000NRG24190320240359230 19/03/2024 RANJITHA D 2501003WL001663 RANJITHA D 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 RANJITHA D INDIAN BANK(607105)
207 ARIANKUPPAM PC-01-003-002-002/742
(Bahour(East)) 		2501003000NRG24190320240359231 19/03/2024 VELLAIYAMMAL 2501003WL001663 VELLAIYAMMAL 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 VELLAIYAMMAL INDIAN BANK(607105)
208 ARIANKUPPAM PC-01-003-002-002/747
(Bahour(East)) 		2501003000NRG24190320240359232 19/03/2024 SUKLADEVI 2501003WL001663 SUKLADEVI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 SUKLADEVI INDIAN BANK(607105)
209 ARIANKUPPAM PC-01-003-002-002/748
(Bahour(East)) 		2501003000NRG24190320240359233 19/03/2024 BABY 2501003WL001663 BABY 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 BABY UCO BANK(607066)
210 ARIANKUPPAM PC-01-003-002-002/749
(Bahour(East)) 		2501003000NRG24190320240359235 19/03/2024 JAYASRI 2501003WL001663 JAYASRI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 JAYASRI INDIAN BANK(607105)
211 ARIANKUPPAM PC-01-003-002-002/749
(Bahour(East)) 		2501003000NRG24190320240359234 19/03/2024 SADHASIVAM 2501003WL001663 SADHASIVAM 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 SADHASIVAM INDIAN BANK(607105)
212 ARIANKUPPAM PC-01-003-002-002/75
(Bahour(East)) 		2501003000NRG24190320240359236 19/03/2024 ARUNTHAMARAI 2501003WL001663 ARUNTHAMARAI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 ARUNTHAMARAI INDIAN BANK(607105)
213 ARIANKUPPAM PC-01-003-002-002/751
(Bahour(East)) 		2501003000NRG24190320240359237 19/03/2024 MALATHI 2501003WL001663 MALATHI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 MALATHI INDIAN BANK(607105)
214 ARIANKUPPAM PC-01-003-002-002/752
(Bahour(East)) 		2501003000NRG24190320240359238 19/03/2024 PUSHPA 2501003WL001663 PUSHPA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 PUSHPA INDIAN BANK(607105)
215 ARIANKUPPAM PC-01-003-002-002/756
(Bahour(East)) 		2501003000NRG24190320240359239 19/03/2024 P Kalaimani 2501003WL001663 P Kalaimani 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 P Kalaimani INDIAN BANK(607105)
216 ARIANKUPPAM PC-01-003-002-002/764
(Bahour(East)) 		2501003000NRG24190320240359241 19/03/2024 KALAIYARASI 2501003WL001663 KALAIYARASI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 KALAIYARASI INDIAN BANK(607105)
217 ARIANKUPPAM PC-01-003-002-002/766
(Bahour(East)) 		2501003000NRG24190320240359243 19/03/2024 VATCHALA 2501003WL001663 VATCHALA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 VATCHALA INDIAN BANK(607105)
218 ARIANKUPPAM PC-01-003-002-002/768
(Bahour(East)) 		2501003000NRG24190320240359244 19/03/2024 MUTHULAKSHMI 2501003WL001663 MUTHULAKSHMI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 MUTHULAKSHMI HDFC BANK LTD(607152)
219 ARIANKUPPAM PC-01-003-002-002/77
(Bahour(East)) 		2501003000NRG24190320240359246 19/03/2024 MUNUSAMY 2501003WL001663 MUNUSAMY 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 MUNUSAMY INDIAN BANK(607105)
220 ARIANKUPPAM PC-01-003-002-002/771
(Bahour(East)) 		2501003000NRG24190320240359248 19/03/2024 KALYANI 2501003WL001663 KALYANI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 KALYANI INDIAN BANK(607105)
221 ARIANKUPPAM PC-01-003-002-002/780
(Bahour(East)) 		2501003000NRG24190320240359249 19/03/2024 SEETHADEVI 2501003WL001663 SEETHADEVI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 SEETHADEVI INDIAN BANK(607105)
222 ARIANKUPPAM PC-01-003-002-002/79
(Bahour(East)) 		2501003000NRG24190320240359251 19/03/2024 JAYABHARATHI 2501003WL001663 JAYABHARATHI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 JAYABHARATHI HDFC BANK LTD(607152)
223 ARIANKUPPAM PC-01-003-002-002/797
(Bahour(East)) 		2501003000NRG24190320240359252 19/03/2024 JANAGIRAMAN 2501003WL001663 JANAGIRAMAN 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 JANAGIRAMAN INDIAN BANK(607105)
224 ARIANKUPPAM PC-01-003-002-002/8
(Bahour(East)) 		2501003000NRG24190320240359254 19/03/2024 KALIAPPAN 2501003WL001663 KALIAPPAN 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 KALIAPPAN INDIAN BANK(607105)
225 ARIANKUPPAM PC-01-003-002-002/80
(Bahour(East)) 		2501003000NRG24190320240359255 19/03/2024 ANANADHARAJ 2501003WL001663 ANANADHARAJ 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 ANANADHARAJ INDIAN BANK(607105)
226 ARIANKUPPAM PC-01-003-002-002/80
(Bahour(East)) 		2501003000NRG24190320240359256 19/03/2024 JAYANTHI 2501003WL001663 JAYANTHI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 JAYANTHI INDIAN BANK(607105)
227 ARIANKUPPAM PC-01-003-002-002/811
(Bahour(East)) 		2501003000NRG24190320240359257 19/03/2024 NITHYA 2501003WL001663 NITHYA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 NITHYA INDIAN BANK(607105)
228 ARIANKUPPAM PC-01-003-002-002/814
(Bahour(East)) 		2501003000NRG24190320240359259 19/03/2024 SANTHIYA 2501003WL001663 SANTHIYA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 SANTHIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
229 ARIANKUPPAM PC-01-003-002-002/815
(Bahour(East)) 		2501003000NRG24190320240359260 19/03/2024 THAILAMMAL 2501003WL001663 THAILAMMAL 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 THAILAMMAL INDIAN BANK(607105)
230 ARIANKUPPAM PC-01-003-002-002/826
(Bahour(East)) 		2501003000NRG24190320240359262 19/03/2024 KALAIVANI 2501003WL001663 KALAIVANI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 KALAIVANI INDIAN BANK(607105)
231 ARIANKUPPAM PC-01-003-002-002/828
(Bahour(East)) 		2501003000NRG24190320240359263 19/03/2024 GOMATHI 2501003WL001663 GOMATHI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 GOMATHI INDIAN BANK(607105)
232 ARIANKUPPAM PC-01-003-002-002/83
(Bahour(East)) 		2501003000NRG24190320240359264 19/03/2024 PARAMESWARI 2501003WL001663 PARAMESWARI 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 PARAMESWARI INDIAN BANK(607105)
233 ARIANKUPPAM PC-01-003-002-002/838
(Bahour(East)) 		2501003000NRG24190320240359265 19/03/2024 V JAYARANI 2501003WL001663 V JAYARANI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 V JAYARANI INDIAN BANK(607105)
234 ARIANKUPPAM PC-01-003-002-002/847
(Bahour(East)) 		2501003000NRG24190320240359268 19/03/2024 SATHIYA 2501003WL001663 SATHIYA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 SATHIYA INDIAN BANK(607105)
235 ARIANKUPPAM PC-01-003-002-002/849
(Bahour(East)) 		2501003000NRG24190320240359269 19/03/2024 MANONMANI 2501003WL001663 MANONMANI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 MANONMANI INDIAN BANK(607105)
236 ARIANKUPPAM PC-01-003-002-002/86
(Bahour(East)) 		2501003000NRG24190320240359271 19/03/2024 EZHAIMUTHU 2501003WL001663 EZHAIMUTHU 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 EZHAIMUTHU INDIAN BANK(607105)
237 ARIANKUPPAM PC-01-003-002-002/861
(Bahour(East)) 		2501003000NRG24190320240359272 19/03/2024 SUGUNA 2501003WL001663 SUGUNA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
238 ARIANKUPPAM PC-01-003-002-002/862
(Bahour(East)) 		2501003000NRG24190320240359273 19/03/2024 THAMIZHARASI 2501003WL001663 THAMIZHARASI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 THAMIZHARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
239 ARIANKUPPAM PC-01-003-002-002/869
(Bahour(East)) 		2501003000NRG24190320240359276 19/03/2024 Agilarasy 2501003WL001663 Agilarasy 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 Agilarasy INDIAN OVERSEAS BANK(508541)
240 ARIANKUPPAM PC-01-003-002-002/871
(Bahour(East)) 		2501003000NRG24190320240359278 19/03/2024 Kalaiyarasy 2501003WL001663 Kalaiyarasy 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 Kalaiyarasy INDIA POST PAYMENTS BANK LIMITED(508528)
241 ARIANKUPPAM PC-01-003-002-002/876
(Bahour(East)) 		2501003000NRG24190320240359280 19/03/2024 Suriya 2501003WL001663 Suriya 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 Suriya INDIAN BANK(607105)
242 ARIANKUPPAM PC-01-003-002-002/89
(Bahour(East)) 		2501003000NRG24190320240359285 19/03/2024 PARAMESWARI 2501003WL001663 PARAMESWARI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 PARAMESWARI INDIAN BANK(607105)
243 ARIANKUPPAM PC-01-003-002-002/895
(Bahour(East)) 		2501003000NRG24190320240359287 19/03/2024 KAMRUNNISSA 2501003WL001663 KAMRUNNISSA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 KAMRUNNISSA INDIAN BANK(607105)
244 ARIANKUPPAM PC-01-003-002-002/9
(Bahour(East)) 		2501003000NRG24190320240359288 19/03/2024 EZHILARASI 2501003WL001663 EZHILARASI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 EZHILARASI INDIAN BANK(607105)
245 ARIANKUPPAM PC-01-003-002-002/90
(Bahour(East)) 		2501003000NRG24190320240359289 19/03/2024 MEENA 2501003WL001663 MEENA 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 MEENA INDIAN BANK(607105)
246 ARIANKUPPAM PC-01-003-002-002/901
(Bahour(East)) 		2501003000NRG24190320240359291 19/03/2024 Susithra 2501003WL001663 Susithra 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 Susithra STATE BANK OF INDIA(508548)
247 ARIANKUPPAM PC-01-003-002-002/902
(Bahour(East)) 		2501003000NRG24190320240359292 19/03/2024 PRABAVATHI P 2501003WL001663 PRABAVATHI P 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 PRABAVATHI P INDIAN BANK(607105)
248 ARIANKUPPAM PC-01-003-002-002/905
(Bahour(East)) 		2501003000NRG24190320240359293 19/03/2024 K SUBRAMANIAN 2501003WL001663 K SUBRAMANIAN 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 K SUBRAMANIAN INDIA POST PAYMENTS BANK LIMITED(508528)
249 ARIANKUPPAM PC-01-003-002-002/91
(Bahour(East)) 		2501003000NRG24190320240359294 19/03/2024 SIVABALAN 2501003WL001663 SIVABALAN 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 SIVABALAN STATE BANK OF INDIA(508548)
250 ARIANKUPPAM PC-01-003-002-002/93
(Bahour(East)) 		2501003000NRG24190320240359296 19/03/2024 MANIMEGALAI 2501003WL001663 MANIMEGALAI 00176 IDIB000K172 1415 1415 Processed 29/04/2024 020367453 MANIMEGALAI INDIAN BANK(607105)
251 ARIANKUPPAM PC-01-003-002-002/95
(Bahour(East)) 		2501003000NRG24190320240359297 19/03/2024 KANAGARAJ P 2501003WL001663 KANAGARAJ P 00176 IDIB000K172 1132 1132 Processed 29/04/2024 020367453 KANAGARAJ P INDIAN BANK(607105)
SubTotal 328280 328280
252 ARIANKUPPAM PC-01-003-002-002/358
(Bahour(East)) 		2501003000NRG24190320240359126 19/03/2024 JENARTHANAN 2501003WL001663 JENARTHANAN 00176 IDIB000K270 1415 1415 Processed 29/04/2024 020367453 JENARTHANAN INDIAN BANK(607105)
253 ARIANKUPPAM PC-01-003-002-002/884
(Bahour(East)) 		2501003000NRG24190320240359282 19/03/2024 Nishanthi 2501003WL001663 Nishanthi 00176 IDIB000K270 1415 1415 Processed 29/04/2024 020367453 Nishanthi INDIAN BANK(607105)
SubTotal 2830 2830
254 ARIANKUPPAM PC-01-003-002-002/770
(Bahour(East)) 		2501003000NRG24190320240359247 19/03/2024 KANIMOZHI 2501003WL001663 KANIMOZHI 00176 IDIB000P152 1415 1415 Processed 29/04/2024 020367453 KANIMOZHI INDIAN BANK(607105)
SubTotal 1415 1415
255 ARIANKUPPAM PC-01-003-002-002/844
(Bahour(East)) 		2501003000NRG24190320240359267 19/03/2024 SANTHIRAVADANI 2501003WL001663 SANTHIRAVADANI 00176 IDIB000P203 283 283 Processed 29/04/2024 020367453 SANTHIRAVADANI STATE BANK OF INDIA(508548)
SubTotal 283 283
256 ARIANKUPPAM PC-01-003-002-002/850
(Bahour(East)) 		2501003000NRG24190320240359270 19/03/2024 JAYAPRADHA 2501003WL001663 JAYAPRADHA 00176 IDIB000S129 1132 1132 Processed 29/04/2024 020367453 JAYAPRADHA INDIAN BANK(607105)
SubTotal 1132 1132
257 ARIANKUPPAM PC-01-003-002-002/558-A
(Bahour(East)) 		2501003000NRG24190320240359176 19/03/2024 Kamala 2501003WL001663 Kamala 00176 IDIB000S279 849 849 Processed 29/04/2024 020367453 Kamala INDIAN BANK(607105)
258 ARIANKUPPAM PC-01-003-002-002/887
(Bahour(East)) 		2501003000NRG24190320240359284 19/03/2024 V VIJAYASANTHI 2501003WL001663 V VIJAYASANTHI 00176 IDIB000S279 1415 1415 Processed 29/04/2024 020367453 V VIJAYASANTHI INDIAN BANK(607105)
SubTotal 2264 2264
259 ARIANKUPPAM PC-01-003-002-002/885
(Bahour(East)) 		2501003000NRG24190320240359283 19/03/2024 P VIJAYALAKSHMI 2501003WL001663 P VIJAYALAKSHMI 00176 IDIB000V022 1415 1415 Processed 29/04/2024 020367453 P VIJAYALAKSHMI INDIAN BANK(607105)
SubTotal 1415 1415
260 ARIANKUPPAM PC-01-003-002-002/54
(Bahour(East)) 		2501003000NRG24190320240359170 19/03/2024 SAMINATHAN 2501003WL001663 SAMINATHAN 00177 IOBA0001824 1415 1415 Processed 29/04/2024 020367453 SAMINATHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1415 1415
261 ARIANKUPPAM PC-01-003-002-002/839
(Bahour(East)) 		2501003000NRG24190320240359266 19/03/2024 RAJALAKSHMY R 2501003WL001663 RAJALAKSHMY R 00177 IOBA0001976 1415 1415 Processed 29/04/2024 020367453 RAJALAKSHMY R INDIAN OVERSEAS BANK(508541)
SubTotal 1415 1415
262 ARIANKUPPAM PC-01-003-002-002/739
(Bahour(East)) 		2501003000NRG24190320240359229 19/03/2024 SITTIRA 2501003WL001663 SITTIRA 00177 IOBA0003220 566 566 Processed 29/04/2024 020367453 SITTIRA INDIAN OVERSEAS BANK(508541)
SubTotal 566 566
263 ARIANKUPPAM PC-01-003-002-002/670
(Bahour(East)) 		2501003000NRG24190320240359211 19/03/2024 RANGANATHAN 2501003WL001663 RANGANATHAN 00415 SBIN0000900 1415 1415 Processed 29/04/2024 020367453 RANGANATHAN STATE BANK OF INDIA(508548)
SubTotal 1415 1415
264 ARIANKUPPAM PC-01-003-002-002/769
(Bahour(East)) 		2501003000NRG24190320240359245 19/03/2024 DEVY 2501003WL001663 DEVY 00415 SBIN0006718 1415 1415 Rejected 30/04/2024 020367453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1415 1415
265 ARIANKUPPAM PC-01-003-002-002/326
(Bahour(East)) 		2501003000NRG24190320240359109 19/03/2024 MAHENDIRAN K 2501003WL001663 MAHENDIRAN K 00462 UCBA0000059 1132 1132 Processed 29/04/2024 020367453 MAHENDIRAN K UCO BANK(607066)
SubTotal 1132 1132
266 ARIANKUPPAM PC-01-003-002-002/124
(Bahour(East)) 		2501003000NRG24190320240359027 19/03/2024 MANGALAKSHMI 2501003WL001663 MANGALAKSHMI 00462 UCBA0000312 1415 1415 Processed 29/04/2024 020367453 MANGALAKSHMI UCO BANK(607066)
267 ARIANKUPPAM PC-01-003-002-002/798
(Bahour(East)) 		2501003000NRG24190320240359253 19/03/2024 N Velmurugan 2501003WL001663 N Velmurugan 00462 UCBA0000312 1132 1132 Processed 29/04/2024 020367453 N Velmurugan THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
268 ARIANKUPPAM PC-01-003-002-002/813
(Bahour(East)) 		2501003000NRG24190320240359258 19/03/2024 SUDHASINY 2501003WL001663 SUDHASINY 00462 UCBA0000312 1415 1415 Processed 29/04/2024 020367453 SUDHASINY UCO BANK(607066)
269 ARIANKUPPAM PC-01-003-002-002/819
(Bahour(East)) 		2501003000NRG24190320240359261 19/03/2024 Kuppu 2501003WL001663 Kuppu 00462 UCBA0000312 1415 1415 Processed 29/04/2024 020367453 Kuppu INDIAN BANK(607105)
270 ARIANKUPPAM PC-01-003-002-002/863
(Bahour(East)) 		2501003000NRG24190320240359274 19/03/2024 PARVATHAVARTHINI 2501003WL001663 PARVATHAVARTHINI 00462 UCBA0000312 849 849 Processed 29/04/2024 020367453 PARVATHAVARTHINI STATE BANK OF INDIA(508548)
271 ARIANKUPPAM PC-01-003-002-002/870
(Bahour(East)) 		2501003000NRG24190320240359277 19/03/2024 SEMBARUTHI B 2501003WL001663 SEMBARUTHI B 00462 UCBA0000312 1415 1415 Processed 29/04/2024 020367453 SEMBARUTHI B INDIAN BANK(607105)
272 ARIANKUPPAM PC-01-003-002-002/883
(Bahour(East)) 		2501003000NRG24190320240359281 19/03/2024 KARTHIGA 2501003WL001663 KARTHIGA 00462 UCBA0000312 1415 1415 Processed 29/04/2024 020367453 KARTHIGA UCO BANK(607066)
273 ARIANKUPPAM PC-01-003-002-002/893
(Bahour(East)) 		2501003000NRG24190320240359286 19/03/2024 KALAISELVI A 2501003WL001663 KALAISELVI A 00462 UCBA0000312 1415 1415 Processed 29/04/2024 020367453 KALAISELVI A UCO BANK(607066)
274 ARIANKUPPAM PC-01-003-002-002/900
(Bahour(East)) 		2501003000NRG24190320240359290 19/03/2024 PAVITHRA P 2501003WL001663 PAVITHRA P 00462 UCBA0000312 1415 1415 Processed 29/04/2024 020367453 PAVITHRA P UCO BANK(607066)
SubTotal 11886 11886
275 ARIANKUPPAM PC-01-003-002-002/266
(Bahour(East)) 		2501003000NRG24190320240359084 19/03/2024 UMAPATHI 2501003WL001663 UMAPATHI 00524 IDIB0PBG001 1415 1415 Processed 29/04/2024 020367453 UMAPATHI INDIAN BANK(607105)
276 ARIANKUPPAM PC-01-003-002-002/609
(Bahour(East)) 		2501003000NRG24190320240359192 19/03/2024 SETTU 2501003WL001663 SETTU 00524 IDIB0PBG001 1415 1415 Processed 29/04/2024 020367453 SETTU INDIAN BANK(607105)
277 ARIANKUPPAM PC-01-003-002-002/780
(Bahour(East)) 		2501003000NRG24190320240359250 19/03/2024 CHANDRASEKARAN 2501003WL001663 CHANDRASEKARAN 00524 IDIB0PBG001 1415 1415 Processed 29/04/2024 020367453 CHANDRASEKARAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
278 ARIANKUPPAM PC-01-003-002-002/865
(Bahour(East)) 		2501003000NRG24190320240359275 19/03/2024 ARULMOZHI 2501003WL001663 ARULMOZHI 00524 IDIB0PBG001 1415 1415 Processed 29/04/2024 020367453 ARULMOZHI INDIAN OVERSEAS BANK(508541)
279 ARIANKUPPAM PC-01-003-002-002/873
(Bahour(East)) 		2501003000NRG24190320240359279 19/03/2024 Thamizharasi 2501003WL001663 Thamizharasi 00524 IDIB0PBG001 1415 1415 Processed 29/04/2024 020367453 Thamizharasi INDIA POST PAYMENTS BANK LIMITED(508528)
280 ARIANKUPPAM PC-01-003-002-002/92
(Bahour(East)) 		2501003000NRG24190320240359295 19/03/2024 TAMILVANI G 2501003WL001663 TAMILVANI G 00524 IDIB0PBG001 1132 1132 Processed 29/04/2024 020367453 TAMILVANI G INDIAN BANK(607105)
SubTotal 8207 8207
Total 367900 367900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_190324APB_FTO_5230 HDFC Bank HDFC0000407 PONDICHERRY 1415
2 ARIANKUPPAM PC2501003_190324APB_FTO_5230 Indian Bank IDIB000K087 KIRUMAMPAKKAM 1415
3 ARIANKUPPAM PC2501003_190324APB_FTO_5230 Indian Bank IDIB000K172 Karaiyamputhur 216495
4 ARIANKUPPAM PC2501003_190324APB_FTO_5230 Indian Bank IDIB000K172 KARAYAMPUTHUR 111785
5 ARIANKUPPAM PC2501003_190324APB_FTO_5230 Indian Bank IDIB000K270 Kuruvinatham 2830
6 ARIANKUPPAM PC2501003_190324APB_FTO_5230 Indian Bank IDIB000P152 PONDICHERRY UNIVERSITY 1415
7 ARIANKUPPAM PC2501003_190324APB_FTO_5230 Indian Bank IDIB000P203 Pudukadai 283
8 ARIANKUPPAM PC2501003_190324APB_FTO_5230 Indian Bank IDIB000S129 HUNDRED FEET ROAD 1132
9 ARIANKUPPAM PC2501003_190324APB_FTO_5230 Indian Bank IDIB000S279 SELIAMEDU 2264
10 ARIANKUPPAM PC2501003_190324APB_FTO_5230 Indian Bank IDIB000V022 VILLIANOOR 1415
11 ARIANKUPPAM PC2501003_190324APB_FTO_5230 INDIAN OVERSEAS BANK IOBA0001824 KUMARAPURAM 1415
12 ARIANKUPPAM PC2501003_190324APB_FTO_5230 INDIAN OVERSEAS BANK IOBA0001976 100 FEET ROAD, PONDICHERRY 1415
13 ARIANKUPPAM PC2501003_190324APB_FTO_5230 INDIAN OVERSEAS BANK IOBA0003220 KADIRKAMAM 566
14 ARIANKUPPAM PC2501003_190324APB_FTO_5230 State Bank of India SBIN0000900 PONDICHERRY 1415
15 ARIANKUPPAM PC2501003_190324APB_FTO_5230 State Bank of India SBIN0006718 MANAPET 1415
16 ARIANKUPPAM PC2501003_190324APB_FTO_5230 UCO Bank UCBA0000059 PONDICHERRY 1132
17 ARIANKUPPAM PC2501003_190324APB_FTO_5230 UCO Bank UCBA0000312 BAHOUR 11886
18 ARIANKUPPAM PC2501003_190324APB_FTO_5230 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 8207

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