Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:04:02 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_111023APB_FTO_4189
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-01-003-002-002/429
(Bahour(East)) 		2501003000NRG24111020230249823 11/10/2023 G Rajalakshmy 2501003WL001045 G Rajalakshmy 00176 IDIB000K087 1400 1400 Processed 12/11/2023 030104871 G Rajalakshmy INDIAN BANK(607105)
SubTotal 1400 1400
2 ARIANKUPPAM PC-01-003-002-002/350
(Bahour(East)) 		2501003000NRG24111020230249773 11/10/2023 MANIBALAN 2501003WL001045 MANIBALAN 00176 IDIB000K172 1400 1400 Rejected 13/11/2023 030104871 invalid Bank Identifier
3 ARIANKUPPAM PC-01-003-002-002/350
(Bahour(East)) 		2501003000NRG24111020230249774 11/10/2023 MUTHULAKSHMI 2501003WL001045 MUTHULAKSHMI 00176 IDIB000K172 1400 1400 Rejected 13/11/2023 030104871 invalid Bank Identifier
4 ARIANKUPPAM PC-01-003-002-002/389
(Bahour(East)) 		2501003000NRG24111020230249776 11/10/2023 LATCHUMI 2501003WL001045 LATCHUMI 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 LATCHUMI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-002-002/389
(Bahour(East)) 		2501003000NRG24111020230249775 11/10/2023 NAGURAN 2501003WL001045 NAGURAN 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 NAGURAN INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-002/390
(Bahour(East)) 		2501003000NRG24111020230249777 11/10/2023 SUNTHRAMORTHY 2501003WL001045 SUNTHRAMORTHY 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 SUNTHRAMORTHY UCO BANK(607066)
7 ARIANKUPPAM PC-01-003-002-002/390
(Bahour(East)) 		2501003000NRG24111020230249778 11/10/2023 VEERAMMAL 2501003WL001045 VEERAMMAL 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 VEERAMMAL INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-002-002/392
(Bahour(East)) 		2501003000NRG24111020230249780 11/10/2023 GOWRI 2501003WL001045 GOWRI 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 GOWRI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-002-002/392
(Bahour(East)) 		2501003000NRG24111020230249779 11/10/2023 SELVARAJ 2501003WL001045 SELVARAJ 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 SELVARAJ UCO BANK(607066)
10 ARIANKUPPAM PC-01-003-002-002/393
(Bahour(East)) 		2501003000NRG24111020230249781 11/10/2023 SANMUGAM 2501003WL001045 SANMUGAM 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 SANMUGAM INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-002-002/394
(Bahour(East)) 		2501003000NRG24111020230249784 11/10/2023 MAGESWARI 2501003WL001045 MAGESWARI 00176 IDIB000K172 1120 1120 Processed 12/11/2023 030104871 MAGESWARI UCO BANK(607066)
12 ARIANKUPPAM PC-01-003-002-002/394
(Bahour(East)) 		2501003000NRG24111020230249783 11/10/2023 GURU 2501003WL001045 GURU 00176 IDIB000K172 280 280 Processed 12/11/2023 030104871 GURU INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-002-002/395
(Bahour(East)) 		2501003000NRG24111020230249785 11/10/2023 ANJAPULI 2501003WL001045 ANJAPULI 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 ANJAPULI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-002-002/397
(Bahour(East)) 		2501003000NRG24111020230249786 11/10/2023 SIVAKUMAR 2501003WL001045 SIVAKUMAR 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 SIVAKUMAR UCO BANK(607066)
15 ARIANKUPPAM PC-01-003-002-002/398
(Bahour(East)) 		2501003000NRG24111020230249788 11/10/2023 ANGALAMMAL 2501003WL001045 ANGALAMMAL 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 ANGALAMMAL INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-002-002/398
(Bahour(East)) 		2501003000NRG24111020230249787 11/10/2023 RAMALINGAM 2501003WL001045 RAMALINGAM 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 RAMALINGAM INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-002-002/399
(Bahour(East)) 		2501003000NRG24111020230249789 11/10/2023 SANJAVATHI 2501003WL001045 SANJAVATHI 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 SANJAVATHI UCO BANK(607066)
18 ARIANKUPPAM PC-01-003-002-002/400
(Bahour(East)) 		2501003000NRG24111020230249790 11/10/2023 NAGAPPAN V 2501003WL001045 NAGAPPAN V 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 NAGAPPAN V INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-002-002/401
(Bahour(East)) 		2501003000NRG24111020230249791 11/10/2023 KANTHASAMY 2501003WL001045 KANTHASAMY 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 KANTHASAMY INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-002-002/401
(Bahour(East)) 		2501003000NRG24111020230249792 11/10/2023 VARNAMUTHU 2501003WL001045 VARNAMUTHU 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 VARNAMUTHU INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-002-002/403
(Bahour(East)) 		2501003000NRG24111020230249793 11/10/2023 VACHALA 2501003WL001045 VACHALA 00176 IDIB000K172 840 840 Processed 12/11/2023 030104871 VACHALA INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-002-002/404
(Bahour(East)) 		2501003000NRG24111020230249795 11/10/2023 E Thavittammal 2501003WL001045 E Thavittammal 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 E Thavittammal UCO BANK(607066)
23 ARIANKUPPAM PC-01-003-002-002/404
(Bahour(East)) 		2501003000NRG24111020230249794 11/10/2023 EGAMBARAM 2501003WL001045 EGAMBARAM 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 EGAMBARAM INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-002-002/406
(Bahour(East)) 		2501003000NRG24111020230249796 11/10/2023 SUPRAMANIYAN 2501003WL001045 SUPRAMANIYAN 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 SUPRAMANIYAN INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-002-002/408
(Bahour(East)) 		2501003000NRG24111020230249798 11/10/2023 RAJATHI 2501003WL001045 RAJATHI 00176 IDIB000K172 1120 1120 Processed 12/11/2023 030104871 RAJATHI INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-002-002/408
(Bahour(East)) 		2501003000NRG24111020230249797 11/10/2023 VEERAPAN 2501003WL001045 VEERAPAN 00176 IDIB000K172 1120 1120 Processed 12/11/2023 030104871 VEERAPAN UCO BANK(607066)
27 ARIANKUPPAM PC-01-003-002-002/409
(Bahour(East)) 		2501003000NRG24111020230249800 11/10/2023 NITHYA 2501003WL001045 NITHYA 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 NITHYA INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-002-002/409
(Bahour(East)) 		2501003000NRG24111020230249799 11/10/2023 SUNTHRAMORTHY 2501003WL001045 SUNTHRAMORTHY 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 SUNTHRAMORTHY INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-002-002/412
(Bahour(East)) 		2501003000NRG24111020230249802 11/10/2023 ANJALATCHI K 2501003WL001045 ANJALATCHI K 00176 IDIB000K172 840 840 Processed 12/11/2023 030104871 ANJALATCHI K INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-002-002/412
(Bahour(East)) 		2501003000NRG24111020230249801 11/10/2023 KASINATHAN 2501003WL001045 KASINATHAN 00176 IDIB000K172 840 840 Processed 12/11/2023 030104871 KASINATHAN INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-002-002/413
(Bahour(East)) 		2501003000NRG24111020230249804 11/10/2023 BOMMAIYAMMAL 2501003WL001045 BOMMAIYAMMAL 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 BOMMAIYAMMAL UCO BANK(607066)
32 ARIANKUPPAM PC-01-003-002-002/413
(Bahour(East)) 		2501003000NRG24111020230249803 11/10/2023 KALVI 2501003WL001045 KALVI 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 KALVI INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-002-002/414
(Bahour(East)) 		2501003000NRG24111020230249805 11/10/2023 ARUNA 2501003WL001045 ARUNA 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 ARUNA INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-002-002/415
(Bahour(East)) 		2501003000NRG24111020230249806 11/10/2023 ANGALAMMAL 2501003WL001045 ANGALAMMAL 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 ANGALAMMAL INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-002-002/415
(Bahour(East)) 		2501003000NRG24111020230249807 11/10/2023 PRAKASH 2501003WL001045 PRAKASH 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 PRAKASH INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-002-002/417
(Bahour(East)) 		2501003000NRG24111020230249808 11/10/2023 NAGALATCHUMI 2501003WL001045 NAGALATCHUMI 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 NAGALATCHUMI INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-002-002/419
(Bahour(East)) 		2501003000NRG24111020230249810 11/10/2023 SETU 2501003WL001045 SETU 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 SETU INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-002-002/420
(Bahour(East)) 		2501003000NRG24111020230249811 11/10/2023 KALIYAN 2501003WL001045 KALIYAN 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 KALIYAN UCO BANK(607066)
39 ARIANKUPPAM PC-01-003-002-002/420
(Bahour(East)) 		2501003000NRG24111020230249812 11/10/2023 RATHA 2501003WL001045 RATHA 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 RATHA INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-002-002/421
(Bahour(East)) 		2501003000NRG24111020230249813 11/10/2023 JEYANTHI 2501003WL001045 JEYANTHI 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 JEYANTHI UCO BANK(607066)
41 ARIANKUPPAM PC-01-003-002-002/422
(Bahour(East)) 		2501003000NRG24111020230249814 11/10/2023 SUMATHI 2501003WL001045 SUMATHI 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 SUMATHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
42 ARIANKUPPAM PC-01-003-002-002/423
(Bahour(East)) 		2501003000NRG24111020230249815 11/10/2023 VELLACHI 2501003WL001045 VELLACHI 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 VELLACHI INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-002-002/424
(Bahour(East)) 		2501003000NRG24111020230249817 11/10/2023 PANJAVARNAM M 2501003WL001045 PANJAVARNAM M 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 PANJAVARNAM M INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-002-002/424
(Bahour(East)) 		2501003000NRG24111020230249816 11/10/2023 THAVAMANI P 2501003WL001045 THAVAMANI P 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 THAVAMANI P INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-002-002/426
(Bahour(East)) 		2501003000NRG24111020230249819 11/10/2023 MAYAVATHI 2501003WL001045 MAYAVATHI 00176 IDIB000K172 1120 1120 Processed 12/11/2023 030104871 MAYAVATHI UCO BANK(607066)
46 ARIANKUPPAM PC-01-003-002-002/426
(Bahour(East)) 		2501003000NRG24111020230249818 11/10/2023 SAKTHIVEL 2501003WL001045 SAKTHIVEL 00176 IDIB000K172 280 280 Processed 12/11/2023 030104871 SAKTHIVEL INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-002-002/427
(Bahour(East)) 		2501003000NRG24111020230249820 11/10/2023 KALIVANI 2501003WL001045 KALIVANI 00176 IDIB000K172 560 560 Processed 12/11/2023 030104871 KALIVANI UCO BANK(607066)
48 ARIANKUPPAM PC-01-003-002-002/428
(Bahour(East)) 		2501003000NRG24111020230249821 11/10/2023 EAGAMBARAM 2501003WL001045 EAGAMBARAM 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 EAGAMBARAM INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-002-002/429
(Bahour(East)) 		2501003000NRG24111020230249822 11/10/2023 JEYARAMAN 2501003WL001045 JEYARAMAN 00176 IDIB000K172 840 840 Processed 12/11/2023 030104871 JEYARAMAN UCO BANK(607066)
50 ARIANKUPPAM PC-01-003-002-002/430
(Bahour(East)) 		2501003000NRG24111020230249824 11/10/2023 MADURAIVEERAN C 2501003WL001045 MADURAIVEERAN C 00176 IDIB000K172 560 560 Processed 11/11/2023 030104871 MADURAIVEERAN C BANK OF BARODA(606985)
51 ARIANKUPPAM PC-01-003-002-002/430
(Bahour(East)) 		2501003000NRG24111020230249825 11/10/2023 RAJESHWARI M 2501003WL001045 RAJESHWARI M 00176 IDIB000K172 1120 1120 Processed 12/11/2023 030104871 RAJESHWARI M INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-002-002/431
(Bahour(East)) 		2501003000NRG24111020230249826 11/10/2023 SENUVASAN 2501003WL001045 SENUVASAN 00176 IDIB000K172 1120 1120 Processed 12/11/2023 030104871 SENUVASAN INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-002-002/431
(Bahour(East)) 		2501003000NRG24111020230249827 11/10/2023 VALLIYAMMAL 2501003WL001045 VALLIYAMMAL 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 VALLIYAMMAL UCO BANK(607066)
54 ARIANKUPPAM PC-01-003-002-002/432
(Bahour(East)) 		2501003000NRG24111020230249828 11/10/2023 ARUMUGAM 2501003WL001045 ARUMUGAM 00176 IDIB000K172 560 560 Processed 12/11/2023 030104871 ARUMUGAM INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-002-002/437
(Bahour(East)) 		2501003000NRG24111020230249831 11/10/2023 RAJALATCHOUMY S 2501003WL001045 RAJALATCHOUMY S 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 RAJALATCHOUMY S UCO BANK(607066)
56 ARIANKUPPAM PC-01-003-002-002/437
(Bahour(East)) 		2501003000NRG24111020230249830 11/10/2023 SAKTHIVEL K 2501003WL001045 SAKTHIVEL K 00176 IDIB000K172 840 840 Processed 12/11/2023 030104871 SAKTHIVEL K INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-002-002/438
(Bahour(East)) 		2501003000NRG24111020230249832 11/10/2023 SATHYA 2501003WL001045 SATHYA 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 SATHYA INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-002-002/439
(Bahour(East)) 		2501003000NRG24111020230249835 11/10/2023 KANNAIYAN 2501003WL001045 KANNAIYAN 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 KANNAIYAN INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-002-002/439
(Bahour(East)) 		2501003000NRG24111020230249834 11/10/2023 RANI 2501003WL001045 RANI 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 RANI UCO BANK(607066)
60 ARIANKUPPAM PC-01-003-002-002/441
(Bahour(East)) 		2501003000NRG24111020230249836 11/10/2023 RAVI G 2501003WL001045 RAVI G 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 RAVI G INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-002-002/441
(Bahour(East)) 		2501003000NRG24111020230249837 11/10/2023 SELVI R 2501003WL001045 SELVI R 00176 IDIB000K172 1400 1400 Processed 11/11/2023 030104871 SELVI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 ARIANKUPPAM PC-01-003-002-002/442
(Bahour(East)) 		2501003000NRG24111020230249838 11/10/2023 AZHAGAPPAN T 2501003WL001045 AZHAGAPPAN T 00176 IDIB000K172 840 840 Processed 12/11/2023 030104871 AZHAGAPPAN T INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-002-002/442
(Bahour(East)) 		2501003000NRG24111020230249839 11/10/2023 MEENATCHI A 2501003WL001045 MEENATCHI A 00176 IDIB000K172 840 840 Processed 12/11/2023 030104871 MEENATCHI A INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-002-002/443
(Bahour(East)) 		2501003000NRG24111020230249841 11/10/2023 LATCHUMI 2501003WL001045 LATCHUMI 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 LATCHUMI INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-002-002/443
(Bahour(East)) 		2501003000NRG24111020230249840 11/10/2023 MUTHUSAMY 2501003WL001045 MUTHUSAMY 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 MUTHUSAMY INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-002-002/444
(Bahour(East)) 		2501003000NRG24111020230249842 11/10/2023 JEYAGANTHAM 2501003WL001045 JEYAGANTHAM 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 JEYAGANTHAM INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-002-002/444
(Bahour(East)) 		2501003000NRG24111020230249843 11/10/2023 MARRIYAMMAL 2501003WL001045 MARRIYAMMAL 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 MARRIYAMMAL INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-002-002/445
(Bahour(East)) 		2501003000NRG24111020230249844 11/10/2023 KANAGA 2501003WL001045 KANAGA 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 KANAGA UCO BANK(607066)
69 ARIANKUPPAM PC-01-003-002-002/445
(Bahour(East)) 		2501003000NRG24111020230249845 11/10/2023 MANTHIRI 2501003WL001045 MANTHIRI 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 MANTHIRI INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-002-002/446
(Bahour(East)) 		2501003000NRG24111020230249847 11/10/2023 MAGALATCHUMI 2501003WL001045 MAGALATCHUMI 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 MAGALATCHUMI INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-002-002/446
(Bahour(East)) 		2501003000NRG24111020230249846 11/10/2023 NAGARAJAN 2501003WL001045 NAGARAJAN 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 NAGARAJAN INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-002-002/447
(Bahour(East)) 		2501003000NRG24111020230249848 11/10/2023 KARUNAMURTHY 2501003WL001045 KARUNAMURTHY 00176 IDIB000K172 280 280 Processed 12/11/2023 030104871 KARUNAMURTHY INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-002-002/447
(Bahour(East)) 		2501003000NRG24111020230249849 11/10/2023 SIVAGAMY 2501003WL001045 SIVAGAMY 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 SIVAGAMY INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-002-002/448
(Bahour(East)) 		2501003000NRG24111020230249850 11/10/2023 KALIYAMOORTHY 2501003WL001045 KALIYAMOORTHY 00176 IDIB000K172 1400 1400 Processed 11/11/2023 030104871 KALIYAMOORTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
75 ARIANKUPPAM PC-01-003-002-002/448
(Bahour(East)) 		2501003000NRG24111020230249851 11/10/2023 KASTHURI 2501003WL001045 KASTHURI 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 KASTHURI INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-002-002/449
(Bahour(East)) 		2501003000NRG24111020230249853 11/10/2023 MANIGANDAN 2501003WL001045 MANIGANDAN 00176 IDIB000K172 840 840 Processed 12/11/2023 030104871 MANIGANDAN INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-002-002/449
(Bahour(East)) 		2501003000NRG24111020230249852 11/10/2023 RANI 2501003WL001045 RANI 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 RANI UCO BANK(607066)
78 ARIANKUPPAM PC-01-003-002-002/450
(Bahour(East)) 		2501003000NRG24111020230249854 11/10/2023 POORANI 2501003WL001045 POORANI 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 POORANI INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-002-002/451
(Bahour(East)) 		2501003000NRG24111020230249855 11/10/2023 ALAMELU 2501003WL001045 ALAMELU 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 ALAMELU INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-002-002/452
(Bahour(East)) 		2501003000NRG24111020230249856 11/10/2023 JEYANTHI 2501003WL001045 JEYANTHI 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 JEYANTHI UCO BANK(607066)
81 ARIANKUPPAM PC-01-003-002-002/453
(Bahour(East)) 		2501003000NRG24111020230249857 11/10/2023 MANIKKAM 2501003WL001045 MANIKKAM 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 MANIKKAM THE PONDICHERRY STATE CO-OP BANK LTD(990008)
82 ARIANKUPPAM PC-01-003-002-002/453
(Bahour(East)) 		2501003000NRG24111020230249858 11/10/2023 SIVAGAMY 2501003WL001045 SIVAGAMY 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 SIVAGAMY INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-002-002/454
(Bahour(East)) 		2501003000NRG24111020230249859 11/10/2023 MANGAI 2501003WL001045 MANGAI 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 MANGAI INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-002-002/455
(Bahour(East)) 		2501003000NRG24111020230249860 11/10/2023 JEYALATCHUMI 2501003WL001045 JEYALATCHUMI 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 JEYALATCHUMI INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-002-002/456
(Bahour(East)) 		2501003000NRG24111020230249861 11/10/2023 MAHALAKSHMI 2501003WL001045 MAHALAKSHMI 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 MAHALAKSHMI INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-002-002/456
(Bahour(East)) 		2501003000NRG24111020230249862 11/10/2023 MASILAMANI 2501003WL001045 MASILAMANI 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 MASILAMANI INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-002-002/457
(Bahour(East)) 		2501003000NRG24111020230249864 11/10/2023 KALAISELVI 2501003WL001045 KALAISELVI 00176 IDIB000K172 1120 1120 Processed 12/11/2023 030104871 KALAISELVI INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-002-002/457
(Bahour(East)) 		2501003000NRG24111020230249863 11/10/2023 VASANTHI K 2501003WL001045 VASANTHI K 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 VASANTHI K UCO BANK(607066)
89 ARIANKUPPAM PC-01-003-002-002/458
(Bahour(East)) 		2501003000NRG24111020230249866 11/10/2023 GIRIJA 2501003WL001045 GIRIJA 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 GIRIJA UCO BANK(607066)
90 ARIANKUPPAM PC-01-003-002-002/458
(Bahour(East)) 		2501003000NRG24111020230249865 11/10/2023 SUPRAMANIYAN 2501003WL001045 SUPRAMANIYAN 00176 IDIB000K172 1400 1400 Rejected 13/11/2023 030104871 invalid Bank Identifier
91 ARIANKUPPAM PC-01-003-002-002/474
(Bahour(East)) 		2501003000NRG24111020230249867 11/10/2023 KIRUSHNAN 2501003WL001045 KIRUSHNAN 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 KIRUSHNAN INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-002-002/474
(Bahour(East)) 		2501003000NRG24111020230249868 11/10/2023 SANTHI 2501003WL001045 SANTHI 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 SANTHI UCO BANK(607066)
93 ARIANKUPPAM PC-01-003-002-002/475
(Bahour(East)) 		2501003000NRG24111020230249870 11/10/2023 SUNDHARAMOORTHY 2501003WL001045 SUNDHARAMOORTHY 00176 IDIB000K172 1400 1400 Rejected 13/11/2023 030104871 invalid Bank Identifier
94 ARIANKUPPAM PC-01-003-002-002/475
(Bahour(East)) 		2501003000NRG24111020230249869 11/10/2023 SUNTHARI 2501003WL001045 SUNTHARI 00176 IDIB000K172 1400 1400 Rejected 13/11/2023 030104871 invalid Bank Identifier
95 ARIANKUPPAM PC-01-003-002-002/476
(Bahour(East)) 		2501003000NRG24111020230249871 11/10/2023 RATHA 2501003WL001045 RATHA 00176 IDIB000K172 1120 1120 Processed 12/11/2023 030104871 RATHA UCO BANK(607066)
96 ARIANKUPPAM PC-01-003-002-002/477
(Bahour(East)) 		2501003000NRG24111020230249873 11/10/2023 PUSPA 2501003WL001045 PUSPA 00176 IDIB000K172 1400 1400 Processed 11/11/2023 030104871 PUSPA BANK OF BARODA(606985)
97 ARIANKUPPAM PC-01-003-002-002/478
(Bahour(East)) 		2501003000NRG24111020230249874 11/10/2023 SAMBANTHAN 2501003WL001045 SAMBANTHAN 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 SAMBANTHAN INDIAN BANK(607105)
98 ARIANKUPPAM PC-01-003-002-002/480
(Bahour(East)) 		2501003000NRG24111020230249876 11/10/2023 ARUMUGAM 2501003WL001045 ARUMUGAM 00176 IDIB000K172 1400 1400 Rejected 13/11/2023 030104871 invalid Bank Identifier
99 ARIANKUPPAM PC-01-003-002-002/480
(Bahour(East)) 		2501003000NRG24111020230249875 11/10/2023 PADMAVATHI 2501003WL001045 PADMAVATHI 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 PADMAVATHI INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-002-002/481
(Bahour(East)) 		2501003000NRG24111020230249877 11/10/2023 SANMUGAVALLI 2501003WL001045 SANMUGAVALLI 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 SANMUGAVALLI INDIAN BANK(607105)
101 ARIANKUPPAM PC-01-003-002-002/482
(Bahour(East)) 		2501003000NRG24111020230249879 11/10/2023 ARUMUGAM 2501003WL001045 ARUMUGAM 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 ARUMUGAM INDIAN BANK(607105)
102 ARIANKUPPAM PC-01-003-002-002/482
(Bahour(East)) 		2501003000NRG24111020230249878 11/10/2023 SAROJA 2501003WL001045 SAROJA 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 SAROJA INDIAN BANK(607105)
103 ARIANKUPPAM PC-01-003-002-002/484
(Bahour(East)) 		2501003000NRG24111020230249881 11/10/2023 GOWRI 2501003WL001045 GOWRI 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 GOWRI INDIAN BANK(607105)
104 ARIANKUPPAM PC-01-003-002-002/484
(Bahour(East)) 		2501003000NRG24111020230249882 11/10/2023 RAJASEKARAN 2501003WL001045 RAJASEKARAN 00176 IDIB000K172 560 560 Processed 12/11/2023 030104871 RAJASEKARAN UCO BANK(607066)
105 ARIANKUPPAM PC-01-003-002-002/484
(Bahour(East)) 		2501003000NRG24111020230249880 11/10/2023 VAITHIYALINAGAM 2501003WL001045 VAITHIYALINAGAM 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 VAITHIYALINAGAM INDIAN BANK(607105)
106 ARIANKUPPAM PC-01-003-002-002/485
(Bahour(East)) 		2501003000NRG24111020230249884 11/10/2023 ALAMELU 2501003WL001045 ALAMELU 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 ALAMELU INDIAN OVERSEAS BANK(508541)
107 ARIANKUPPAM PC-01-003-002-002/485
(Bahour(East)) 		2501003000NRG24111020230249883 11/10/2023 VENGADESAN 2501003WL001045 VENGADESAN 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 VENGADESAN INDIAN BANK(607105)
108 ARIANKUPPAM PC-01-003-002-002/486
(Bahour(East)) 		2501003000NRG24111020230249885 11/10/2023 NADARAJAN N 2501003WL001045 NADARAJAN N 00176 IDIB000K172 280 280 Rejected 13/11/2023 030104871 invalid Bank Identifier
109 ARIANKUPPAM PC-01-003-002-002/487
(Bahour(East)) 		2501003000NRG24111020230249887 11/10/2023 RAJAVENI 2501003WL001045 RAJAVENI 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 RAJAVENI UCO BANK(607066)
110 ARIANKUPPAM PC-01-003-002-002/488
(Bahour(East)) 		2501003000NRG24111020230249889 11/10/2023 KALIYAMURTHY S 2501003WL001045 KALIYAMURTHY S 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 KALIYAMURTHY S INDIAN BANK(607105)
111 ARIANKUPPAM PC-01-003-002-002/488
(Bahour(East)) 		2501003000NRG24111020230249890 11/10/2023 SANTHA 2501003WL001045 SANTHA 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 SANTHA UCO BANK(607066)
112 ARIANKUPPAM PC-01-003-002-002/489
(Bahour(East)) 		2501003000NRG24111020230249892 11/10/2023 KALA P 2501003WL001045 KALA P 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 KALA P INDIAN BANK(607105)
113 ARIANKUPPAM PC-01-003-002-002/489
(Bahour(East)) 		2501003000NRG24111020230249891 11/10/2023 PACHAIYAPPAN N 2501003WL001045 PACHAIYAPPAN N 00176 IDIB000K172 1400 1400 Rejected 13/11/2023 030104871 invalid Bank Identifier
114 ARIANKUPPAM PC-01-003-002-002/490
(Bahour(East)) 		2501003000NRG24111020230249894 11/10/2023 VIJAYAKUMARI V 2501003WL001045 VIJAYAKUMARI V 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 VIJAYAKUMARI V INDIAN OVERSEAS BANK(508541)
115 ARIANKUPPAM PC-01-003-002-002/490
(Bahour(East)) 		2501003000NRG24111020230249893 11/10/2023 VISWANATHAN 2501003WL001045 VISWANATHAN 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 VISWANATHAN UCO BANK(607066)
116 ARIANKUPPAM PC-01-003-002-002/491
(Bahour(East)) 		2501003000NRG24111020230249895 11/10/2023 ARUMUGAM P 2501003WL001045 ARUMUGAM P 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 ARUMUGAM P UCO BANK(607066)
117 ARIANKUPPAM PC-01-003-002-002/491
(Bahour(East)) 		2501003000NRG24111020230249896 11/10/2023 GOINDAMMAL A 2501003WL001045 GOINDAMMAL A 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 GOINDAMMAL A INDIAN BANK(607105)
118 ARIANKUPPAM PC-01-003-002-002/492-A
(Bahour(East)) 		2501003000NRG24111020230249897 11/10/2023 ASOTHAI 2501003WL001045 ASOTHAI 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 ASOTHAI INDIAN BANK(607105)
119 ARIANKUPPAM PC-01-003-002-002/494
(Bahour(East)) 		2501003000NRG24111020230249899 11/10/2023 VIGNESKUMUR 2501003WL001045 VIGNESKUMUR 00176 IDIB000K172 1120 1120 Processed 12/11/2023 030104871 VIGNESKUMUR INDIAN BANK(607105)
120 ARIANKUPPAM PC-01-003-002-002/494
(Bahour(East)) 		2501003000NRG24111020230249898 11/10/2023 VIJAYAKUMARI 2501003WL001045 VIJAYAKUMARI 00176 IDIB000K172 1400 1400 Rejected 13/11/2023 030104871 invalid Bank Identifier
121 ARIANKUPPAM PC-01-003-002-002/496
(Bahour(East)) 		2501003000NRG24111020230249900 11/10/2023 EZHUMALAI 2501003WL001045 EZHUMALAI 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 EZHUMALAI INDIAN BANK(607105)
122 ARIANKUPPAM PC-01-003-002-002/496
(Bahour(East)) 		2501003000NRG24111020230249901 11/10/2023 SUNTHARI 2501003WL001045 SUNTHARI 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 SUNTHARI INDIAN BANK(607105)
123 ARIANKUPPAM PC-01-003-002-002/497
(Bahour(East)) 		2501003000NRG24111020230249902 11/10/2023 SARATHA 2501003WL001045 SARATHA 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 SARATHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
124 ARIANKUPPAM PC-01-003-002-002/498
(Bahour(East)) 		2501003000NRG24111020230249904 11/10/2023 DAKSHINAMOORTHI K 2501003WL001045 DAKSHINAMOORTHI K 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 DAKSHINAMOORTHI K INDIAN BANK(607105)
125 ARIANKUPPAM PC-01-003-002-002/498
(Bahour(East)) 		2501003000NRG24111020230249905 11/10/2023 PRABAVATHY D 2501003WL001045 PRABAVATHY D 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 PRABAVATHY D INDIAN BANK(607105)
126 ARIANKUPPAM PC-01-003-002-002/499
(Bahour(East)) 		2501003000NRG24111020230249906 11/10/2023 PACHAYAPPAN 2501003WL001045 PACHAYAPPAN 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 PACHAYAPPAN UCO BANK(607066)
127 ARIANKUPPAM PC-01-003-002-002/501
(Bahour(East)) 		2501003000NRG24111020230249907 11/10/2023 LATCHUMI 2501003WL001045 LATCHUMI 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 LATCHUMI UCO BANK(607066)
128 ARIANKUPPAM PC-01-003-002-002/501
(Bahour(East)) 		2501003000NRG24111020230249908 11/10/2023 REVATHY 2501003WL001045 REVATHY 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 REVATHY INDIAN BANK(607105)
129 ARIANKUPPAM PC-01-003-002-002/502
(Bahour(East)) 		2501003000NRG24111020230249910 11/10/2023 VANITHA 2501003WL001045 VANITHA 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 VANITHA UCO BANK(607066)
130 ARIANKUPPAM PC-01-003-002-002/502
(Bahour(East)) 		2501003000NRG24111020230249909 11/10/2023 VENUGOPAL 2501003WL001045 VENUGOPAL 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 VENUGOPAL INDIAN BANK(607105)
131 ARIANKUPPAM PC-01-003-002-002/503
(Bahour(East)) 		2501003000NRG24111020230249911 11/10/2023 MAILASANAM 2501003WL001045 MAILASANAM 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 MAILASANAM INDIAN BANK(607105)
132 ARIANKUPPAM PC-01-003-002-002/503
(Bahour(East)) 		2501003000NRG24111020230249912 11/10/2023 THAYANITHI 2501003WL001045 THAYANITHI 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 THAYANITHI INDIAN BANK(607105)
133 ARIANKUPPAM PC-01-003-002-002/504
(Bahour(East)) 		2501003000NRG24111020230249914 11/10/2023 MANI 2501003WL001045 MANI 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 MANI INDIAN BANK(607105)
134 ARIANKUPPAM PC-01-003-002-002/504
(Bahour(East)) 		2501003000NRG24111020230249913 11/10/2023 VALLI 2501003WL001045 VALLI 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 VALLI INDIAN BANK(607105)
135 ARIANKUPPAM PC-01-003-002-002/506
(Bahour(East)) 		2501003000NRG24111020230249915 11/10/2023 VALARMATHIO 2501003WL001045 VALARMATHIO 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 VALARMATHIO INDIAN BANK(607105)
136 ARIANKUPPAM PC-01-003-002-002/507
(Bahour(East)) 		2501003000NRG24111020230249916 11/10/2023 SUBRAMANI 2501003WL001045 SUBRAMANI 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 SUBRAMANI UCO BANK(607066)
137 ARIANKUPPAM PC-01-003-002-002/508
(Bahour(East)) 		2501003000NRG24111020230249918 11/10/2023 MANIGANDAN 2501003WL001045 MANIGANDAN 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 MANIGANDAN INDIAN BANK(607105)
138 ARIANKUPPAM PC-01-003-002-002/508
(Bahour(East)) 		2501003000NRG24111020230249917 11/10/2023 RANI 2501003WL001045 RANI 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 RANI UCO BANK(607066)
139 ARIANKUPPAM PC-01-003-002-002/509
(Bahour(East)) 		2501003000NRG24111020230249919 11/10/2023 THANLATCHUMI 2501003WL001045 THANLATCHUMI 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 THANLATCHUMI INDIAN BANK(607105)
140 ARIANKUPPAM PC-01-003-002-002/510
(Bahour(East)) 		2501003000NRG24111020230249921 11/10/2023 KALIYAMMAL 2501003WL001045 KALIYAMMAL 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 KALIYAMMAL INDIAN BANK(607105)
141 ARIANKUPPAM PC-01-003-002-002/511
(Bahour(East)) 		2501003000NRG24111020230249923 11/10/2023 JOTHY R 2501003WL001045 JOTHY R 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 JOTHY R UCO BANK(607066)
142 ARIANKUPPAM PC-01-003-002-002/511
(Bahour(East)) 		2501003000NRG24111020230249922 11/10/2023 RAMAMOORTHI K 2501003WL001045 RAMAMOORTHI K 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 RAMAMOORTHI K INDIAN BANK(607105)
143 ARIANKUPPAM PC-01-003-002-002/512
(Bahour(East)) 		2501003000NRG24111020230249925 11/10/2023 ABIRAMI R 2501003WL001045 ABIRAMI R 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 ABIRAMI R INDIAN BANK(607105)
144 ARIANKUPPAM PC-01-003-002-002/512
(Bahour(East)) 		2501003000NRG24111020230249924 11/10/2023 RAMACHANDIRAN M 2501003WL001045 RAMACHANDIRAN M 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 RAMACHANDIRAN M INDIAN BANK(607105)
145 ARIANKUPPAM PC-01-003-002-002/513
(Bahour(East)) 		2501003000NRG24111020230249926 11/10/2023 KALIVARATHAN 2501003WL001045 KALIVARATHAN 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 KALIVARATHAN INDIAN BANK(607105)
146 ARIANKUPPAM PC-01-003-002-002/513
(Bahour(East)) 		2501003000NRG24111020230249927 11/10/2023 SIVAGAMY 2501003WL001045 SIVAGAMY 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 SIVAGAMY INDIAN BANK(607105)
147 ARIANKUPPAM PC-01-003-002-002/514
(Bahour(East)) 		2501003000NRG24111020230249928 11/10/2023 KUPPAMMAL 2501003WL001045 KUPPAMMAL 00176 IDIB000K172 840 840 Processed 12/11/2023 030104871 KUPPAMMAL INDIAN BANK(607105)
148 ARIANKUPPAM PC-01-003-002-002/516
(Bahour(East)) 		2501003000NRG24111020230249929 11/10/2023 V Viknesh 2501003WL001045 V Viknesh 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 V Viknesh INDIAN BANK(607105)
149 ARIANKUPPAM PC-01-003-002-002/517
(Bahour(East)) 		2501003000NRG24111020230249930 11/10/2023 KANNATHASAN 2501003WL001045 KANNATHASAN 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 KANNATHASAN INDIAN BANK(607105)
150 ARIANKUPPAM PC-01-003-002-002/518
(Bahour(East)) 		2501003000NRG24111020230249932 11/10/2023 ANJALATCHI 2501003WL001045 ANJALATCHI 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 ANJALATCHI INDIAN BANK(607105)
151 ARIANKUPPAM PC-01-003-002-002/519
(Bahour(East)) 		2501003000NRG24111020230249933 11/10/2023 GANGA 2501003WL001045 GANGA 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 GANGA INDIAN BANK(607105)
152 ARIANKUPPAM PC-01-003-002-002/519
(Bahour(East)) 		2501003000NRG24111020230249934 11/10/2023 RAMACHANDRAN 2501003WL001045 RAMACHANDRAN 00176 IDIB000K172 1400 1400 Processed 11/11/2023 030104871 RAMACHANDRAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
153 ARIANKUPPAM PC-01-003-002-002/521
(Bahour(East)) 		2501003000NRG24111020230249935 11/10/2023 ARUMUGAM 2501003WL001045 ARUMUGAM 00176 IDIB000K172 1120 1120 Processed 12/11/2023 030104871 ARUMUGAM INDIAN BANK(607105)
154 ARIANKUPPAM PC-01-003-002-002/521
(Bahour(East)) 		2501003000NRG24111020230249936 11/10/2023 SANTHI 2501003WL001045 SANTHI 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 SANTHI INDIAN BANK(607105)
155 ARIANKUPPAM PC-01-003-002-002/523
(Bahour(East)) 		2501003000NRG24111020230249938 11/10/2023 SUSILA 2501003WL001045 SUSILA 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 SUSILA UCO BANK(607066)
156 ARIANKUPPAM PC-01-003-002-002/526
(Bahour(East)) 		2501003000NRG24111020230249941 11/10/2023 PANDURANGAN 2501003WL001045 PANDURANGAN 00176 IDIB000K172 1400 1400 Rejected 13/11/2023 030104871 invalid Bank Identifier
157 ARIANKUPPAM PC-01-003-002-002/526
(Bahour(East)) 		2501003000NRG24111020230249940 11/10/2023 THANALATCHUMI 2501003WL001045 THANALATCHUMI 00176 IDIB000K172 1400 1400 Processed 11/11/2023 030104871 THANALATCHUMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
158 ARIANKUPPAM PC-01-003-002-002/527
(Bahour(East)) 		2501003000NRG24111020230249943 11/10/2023 KALYANI 2501003WL001045 KALYANI 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 KALYANI INDIAN BANK(607105)
159 ARIANKUPPAM PC-01-003-002-002/527
(Bahour(East)) 		2501003000NRG24111020230249942 11/10/2023 RAMACHANDIRAN 2501003WL001045 RAMACHANDIRAN 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 RAMACHANDIRAN UCO BANK(607066)
160 ARIANKUPPAM PC-01-003-002-002/528
(Bahour(East)) 		2501003000NRG24111020230249944 11/10/2023 VASANTHI 2501003WL001045 VASANTHI 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 VASANTHI INDIAN BANK(607105)
161 ARIANKUPPAM PC-01-003-002-002/529
(Bahour(East)) 		2501003000NRG24111020230249945 11/10/2023 SARASU 2501003WL001045 SARASU 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 SARASU UCO BANK(607066)
162 ARIANKUPPAM PC-01-003-002-002/530
(Bahour(East)) 		2501003000NRG24111020230249947 11/10/2023 KRISHNAN K 2501003WL001045 KRISHNAN K 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 KRISHNAN K UCO BANK(607066)
163 ARIANKUPPAM PC-01-003-002-002/530
(Bahour(East)) 		2501003000NRG24111020230249946 11/10/2023 VARADHAMMAL K 2501003WL001045 VARADHAMMAL K 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 VARADHAMMAL K INDIAN BANK(607105)
164 ARIANKUPPAM PC-01-003-002-002/531
(Bahour(East)) 		2501003000NRG24111020230249948 11/10/2023 PARVATHI 2501003WL001045 PARVATHI 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 PARVATHI UCO BANK(607066)
165 ARIANKUPPAM PC-01-003-002-002/535
(Bahour(East)) 		2501003000NRG24111020230249950 11/10/2023 PERIYASAMY 2501003WL001045 PERIYASAMY 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 PERIYASAMY INDIAN BANK(607105)
166 ARIANKUPPAM PC-01-003-002-002/535
(Bahour(East)) 		2501003000NRG24111020230249949 11/10/2023 RANI 2501003WL001045 RANI 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 RANI INDIAN BANK(607105)
167 ARIANKUPPAM PC-01-003-002-002/537
(Bahour(East)) 		2501003000NRG24111020230249951 11/10/2023 ARUMUGAM 2501003WL001045 ARUMUGAM 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 ARUMUGAM INDIAN BANK(607105)
168 ARIANKUPPAM PC-01-003-002-002/546
(Bahour(East)) 		2501003000NRG24111020230249953 11/10/2023 AGILANDAM 2501003WL001045 AGILANDAM 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 AGILANDAM INDIAN BANK(607105)
169 ARIANKUPPAM PC-01-003-002-002/546
(Bahour(East)) 		2501003000NRG24111020230249954 11/10/2023 SIVAKUMAR 2501003WL001045 SIVAKUMAR 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 SIVAKUMAR INDIAN BANK(607105)
170 ARIANKUPPAM PC-01-003-002-002/547
(Bahour(East)) 		2501003000NRG24111020230249955 11/10/2023 MURUGAVALLI 2501003WL001045 MURUGAVALLI 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 MURUGAVALLI INDIAN BANK(607105)
171 ARIANKUPPAM PC-01-003-002-002/577
(Bahour(East)) 		2501003000NRG24111020230249956 11/10/2023 IYAPPAN 2501003WL001045 IYAPPAN 00176 IDIB000K172 840 840 Processed 12/11/2023 030104871 IYAPPAN INDIAN BANK(607105)
172 ARIANKUPPAM PC-01-003-002-002/591
(Bahour(East)) 		2501003000NRG24111020230249958 11/10/2023 SUDHAKAR 2501003WL001045 SUDHAKAR 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 SUDHAKAR INDIAN BANK(607105)
173 ARIANKUPPAM PC-01-003-002-002/591
(Bahour(East)) 		2501003000NRG24111020230249957 11/10/2023 SUNDHARI 2501003WL001045 SUNDHARI 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 SUNDHARI INDIAN BANK(607105)
174 ARIANKUPPAM PC-01-003-002-002/592
(Bahour(East)) 		2501003000NRG24111020230249959 11/10/2023 ANJALAI 2501003WL001045 ANJALAI 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 ANJALAI INDIAN BANK(607105)
175 ARIANKUPPAM PC-01-003-002-002/592
(Bahour(East)) 		2501003000NRG24111020230249960 11/10/2023 V Nathiya 2501003WL001045 V Nathiya 00176 IDIB000K172 1400 1400 Processed 11/11/2023 030104871 V Nathiya PUDUVAI BHARATHIAR GRAMA BANK(607054)
176 ARIANKUPPAM PC-01-003-002-002/593
(Bahour(East)) 		2501003000NRG24111020230249961 11/10/2023 SARATHA 2501003WL001045 SARATHA 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 SARATHA UCO BANK(607066)
177 ARIANKUPPAM PC-01-003-002-002/595
(Bahour(East)) 		2501003000NRG24111020230249963 11/10/2023 G VIMALA 2501003WL001045 G VIMALA 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 G VIMALA INDIAN BANK(607105)
178 ARIANKUPPAM PC-01-003-002-002/595
(Bahour(East)) 		2501003000NRG24111020230249962 11/10/2023 RATHINAMMBAL 2501003WL001045 RATHINAMMBAL 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 RATHINAMMBAL UCO BANK(607066)
179 ARIANKUPPAM PC-01-003-002-002/596
(Bahour(East)) 		2501003000NRG24111020230249964 11/10/2023 ARUMUGAM 2501003WL001045 ARUMUGAM 00176 IDIB000K172 280 280 Processed 12/11/2023 030104871 ARUMUGAM UCO BANK(607066)
180 ARIANKUPPAM PC-01-003-002-002/596
(Bahour(East)) 		2501003000NRG24111020230249965 11/10/2023 MAHESWARI 2501003WL001045 MAHESWARI 00176 IDIB000K172 1120 1120 Processed 12/11/2023 030104871 MAHESWARI INDIAN BANK(607105)
181 ARIANKUPPAM PC-01-003-002-002/597
(Bahour(East)) 		2501003000NRG24111020230249967 11/10/2023 R PRASATH 2501003WL001045 R PRASATH 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 R PRASATH INDIAN BANK(607105)
182 ARIANKUPPAM PC-01-003-002-002/601
(Bahour(East)) 		2501003000NRG24111020230249968 11/10/2023 MALARKODI 2501003WL001045 MALARKODI 00176 IDIB000K172 1680 1680 Rejected 13/11/2023 030104871 invalid Bank Identifier
183 ARIANKUPPAM PC-01-003-002-002/604-A
(Bahour(East)) 		2501003000NRG24111020230249970 11/10/2023 B Maheswari 2501003WL001045 B Maheswari 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 B Maheswari INDIAN BANK(607105)
184 ARIANKUPPAM PC-01-003-002-002/604-A
(Bahour(East)) 		2501003000NRG24111020230249969 11/10/2023 T BOOBALAN 2501003WL001045 T BOOBALAN 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 T BOOBALAN INDIAN BANK(607105)
185 ARIANKUPPAM PC-01-003-002-002/607
(Bahour(East)) 		2501003000NRG24111020230249972 11/10/2023 AMSAVALLI 2501003WL001045 AMSAVALLI 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 AMSAVALLI INDIAN BANK(607105)
186 ARIANKUPPAM PC-01-003-002-002/607
(Bahour(East)) 		2501003000NRG24111020230249971 11/10/2023 SARAVANAN 2501003WL001045 SARAVANAN 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 SARAVANAN INDIAN BANK(607105)
187 ARIANKUPPAM PC-01-003-002-002/610
(Bahour(East)) 		2501003000NRG24111020230249973 11/10/2023 KUPPUSAMY 2501003WL001045 KUPPUSAMY 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 KUPPUSAMY INDIAN BANK(607105)
188 ARIANKUPPAM PC-01-003-002-002/610
(Bahour(East)) 		2501003000NRG24111020230249974 11/10/2023 SELVAMMBAL 2501003WL001045 SELVAMMBAL 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 SELVAMMBAL INDIAN BANK(607105)
189 ARIANKUPPAM PC-01-003-002-002/627
(Bahour(East)) 		2501003000NRG24111020230249976 11/10/2023 KASINATHAN 2501003WL001045 KASINATHAN 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 KASINATHAN INDIAN BANK(607105)
190 ARIANKUPPAM PC-01-003-002-002/635
(Bahour(East)) 		2501003000NRG24111020230249977 11/10/2023 KALYANI 2501003WL001045 KALYANI 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 KALYANI INDIAN BANK(607105)
191 ARIANKUPPAM PC-01-003-002-002/635
(Bahour(East)) 		2501003000NRG24111020230249978 11/10/2023 VINODH 2501003WL001045 VINODH 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 VINODH INDIAN BANK(607105)
192 ARIANKUPPAM PC-01-003-002-002/702
(Bahour(East)) 		2501003000NRG24111020230249979 11/10/2023 SUDHA 2501003WL001045 SUDHA 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 SUDHA INDIAN BANK(607105)
193 ARIANKUPPAM PC-01-003-002-002/748
(Bahour(East)) 		2501003000NRG24111020230249980 11/10/2023 BABY 2501003WL001045 BABY 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 BABY UCO BANK(607066)
194 ARIANKUPPAM PC-01-003-002-002/774
(Bahour(East)) 		2501003000NRG24111020230249983 11/10/2023 JAYA 2501003WL001045 JAYA 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 JAYA INDIAN BANK(607105)
195 ARIANKUPPAM PC-01-003-002-002/774
(Bahour(East)) 		2501003000NRG24111020230249984 11/10/2023 Sathivel K 2501003WL001045 Sathivel K 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 Sathivel K INDIAN BANK(607105)
196 ARIANKUPPAM PC-01-003-002-002/777
(Bahour(East)) 		2501003000NRG24111020230249986 11/10/2023 SADISH 2501003WL001045 SADISH 00176 IDIB000K172 1680 1680 Processed 11/11/2023 030104871 SADISH HDFC BANK LTD(607152)
197 ARIANKUPPAM PC-01-003-002-002/777
(Bahour(East)) 		2501003000NRG24111020230249985 11/10/2023 SADISH 2501003WL001045 SADISH 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 SADISH INDIAN BANK(607105)
198 ARIANKUPPAM PC-01-003-002-002/778
(Bahour(East)) 		2501003000NRG24111020230249987 11/10/2023 JAYANTHI 2501003WL001045 JAYANTHI 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 JAYANTHI UCO BANK(607066)
199 ARIANKUPPAM PC-01-003-002-002/778
(Bahour(East)) 		2501003000NRG24111020230249988 11/10/2023 SARAVANAN 2501003WL001045 SARAVANAN 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 SARAVANAN UCO BANK(607066)
200 ARIANKUPPAM PC-01-003-002-002/780
(Bahour(East)) 		2501003000NRG24111020230249989 11/10/2023 SEETHADEVI 2501003WL001045 SEETHADEVI 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 SEETHADEVI INDIAN BANK(607105)
201 ARIANKUPPAM PC-01-003-002-002/782
(Bahour(East)) 		2501003000NRG24111020230249991 11/10/2023 RAVICHANDIRAN 2501003WL001045 RAVICHANDIRAN 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 RAVICHANDIRAN INDIAN BANK(607105)
202 ARIANKUPPAM PC-01-003-002-002/783
(Bahour(East)) 		2501003000NRG24111020230249992 11/10/2023 BHANUPRIYA 2501003WL001045 BHANUPRIYA 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 BHANUPRIYA INDIAN BANK(607105)
203 ARIANKUPPAM PC-01-003-002-002/784
(Bahour(East)) 		2501003000NRG24111020230249993 11/10/2023 RAJESEKAR G 2501003WL001045 RAJESEKAR G 00176 IDIB000K172 280 280 Processed 12/11/2023 030104871 RAJESEKAR G INDIAN BANK(607105)
204 ARIANKUPPAM PC-01-003-002-002/788
(Bahour(East)) 		2501003000NRG24111020230249995 11/10/2023 BALARAMAN 2501003WL001045 BALARAMAN 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 BALARAMAN INDIAN BANK(607105)
205 ARIANKUPPAM PC-01-003-002-002/790
(Bahour(East)) 		2501003000NRG24111020230249996 11/10/2023 M GEETHA 2501003WL001045 M GEETHA 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 M GEETHA UCO BANK(607066)
206 ARIANKUPPAM PC-01-003-002-002/791
(Bahour(East)) 		2501003000NRG24111020230249997 11/10/2023 RAMASAMI D 2501003WL001045 RAMASAMI D 00176 IDIB000K172 1400 1400 Rejected 13/11/2023 030104871 invalid Bank Identifier
207 ARIANKUPPAM PC-01-003-002-002/791
(Bahour(East)) 		2501003000NRG24111020230249998 11/10/2023 SANTHIYA 2501003WL001045 SANTHIYA 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 SANTHIYA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
208 ARIANKUPPAM PC-01-003-002-002/793
(Bahour(East)) 		2501003000NRG24111020230249999 11/10/2023 SOUNDIRAVALLI 2501003WL001045 SOUNDIRAVALLI 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 SOUNDIRAVALLI UCO BANK(607066)
209 ARIANKUPPAM PC-01-003-002-002/795
(Bahour(East)) 		2501003000NRG24111020230250001 11/10/2023 P Dhanaserkaran 2501003WL001045 P Dhanaserkaran 00176 IDIB000K172 1120 1120 Processed 11/11/2023 030104871 P Dhanaserkaran PALLAVAN GRAMA BANK(607052)
210 ARIANKUPPAM PC-01-003-002-002/795
(Bahour(East)) 		2501003000NRG24111020230250000 11/10/2023 SANGEETHA 2501003WL001045 SANGEETHA 00176 IDIB000K172 1120 1120 Processed 12/11/2023 030104871 SANGEETHA INDIAN BANK(607105)
211 ARIANKUPPAM PC-01-003-002-002/797
(Bahour(East)) 		2501003000NRG24111020230250003 11/10/2023 JANAGIRAMAN 2501003WL001045 JANAGIRAMAN 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 JANAGIRAMAN INDIAN BANK(607105)
212 ARIANKUPPAM PC-01-003-002-002/797
(Bahour(East)) 		2501003000NRG24111020230250002 11/10/2023 YANA 2501003WL001045 YANA 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 YANA INDIAN BANK(607105)
213 ARIANKUPPAM PC-01-003-002-002/798
(Bahour(East)) 		2501003000NRG24111020230250004 11/10/2023 ANANTHI 2501003WL001045 ANANTHI 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 ANANTHI UCO BANK(607066)
214 ARIANKUPPAM PC-01-003-002-002/799
(Bahour(East)) 		2501003000NRG24111020230250007 11/10/2023 MAYAKRISHNAN 2501003WL001045 MAYAKRISHNAN 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 MAYAKRISHNAN INDIAN BANK(607105)
215 ARIANKUPPAM PC-01-003-002-002/799
(Bahour(East)) 		2501003000NRG24111020230250006 11/10/2023 SUDANTHARAPRIYA 2501003WL001045 SUDANTHARAPRIYA 00176 IDIB000K172 1680 1680 Rejected 13/11/2023 030104871 invalid Bank Identifier
216 ARIANKUPPAM PC-01-003-002-002/800
(Bahour(East)) 		2501003000NRG24111020230250008 11/10/2023 JANAKI 2501003WL001045 JANAKI 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 JANAKI INDIAN BANK(607105)
217 ARIANKUPPAM PC-01-003-002-002/804
(Bahour(East)) 		2501003000NRG24111020230250009 11/10/2023 KRISHNAVENI 2501003WL001045 KRISHNAVENI 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 KRISHNAVENI INDIAN BANK(607105)
218 ARIANKUPPAM PC-01-003-002-002/806
(Bahour(East)) 		2501003000NRG24111020230250010 11/10/2023 ABIMANNAN 2501003WL001045 ABIMANNAN 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 ABIMANNAN INDIAN BANK(607105)
219 ARIANKUPPAM PC-01-003-002-002/816
(Bahour(East)) 		2501003000NRG24111020230250011 11/10/2023 ARULKUMAR 2501003WL001045 ARULKUMAR 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 ARULKUMAR INDIAN BANK(607105)
220 ARIANKUPPAM PC-01-003-002-002/816
(Bahour(East)) 		2501003000NRG24111020230250012 11/10/2023 KASTHURI 2501003WL001045 KASTHURI 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 KASTHURI UCO BANK(607066)
221 ARIANKUPPAM PC-01-003-002-002/817
(Bahour(East)) 		2501003000NRG24111020230250014 11/10/2023 KANNIYAMMAL 2501003WL001045 KANNIYAMMAL 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 KANNIYAMMAL INDIAN BANK(607105)
222 ARIANKUPPAM PC-01-003-002-002/817
(Bahour(East)) 		2501003000NRG24111020230250013 11/10/2023 RAMADOSS 2501003WL001045 RAMADOSS 00176 IDIB000K172 840 840 Processed 12/11/2023 030104871 RAMADOSS UCO BANK(607066)
223 ARIANKUPPAM PC-01-003-002-002/818
(Bahour(East)) 		2501003000NRG24111020230250015 11/10/2023 NAGARAJAN K 2501003WL001045 NAGARAJAN K 00176 IDIB000K172 1120 1120 Processed 11/11/2023 030104871 NAGARAJAN K PUDUVAI BHARATHIAR GRAMA BANK(607054)
224 ARIANKUPPAM PC-01-003-002-002/818
(Bahour(East)) 		2501003000NRG24111020230250016 11/10/2023 RAJESHWAARY N 2501003WL001045 RAJESHWAARY N 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 RAJESHWAARY N UCO BANK(607066)
225 ARIANKUPPAM PC-01-003-002-002/820
(Bahour(East)) 		2501003000NRG24111020230250017 11/10/2023 BAVANI 2501003WL001045 BAVANI 00176 IDIB000K172 840 840 Processed 12/11/2023 030104871 BAVANI INDIAN BANK(607105)
226 ARIANKUPPAM PC-01-003-002-002/822
(Bahour(East)) 		2501003000NRG24111020230250018 11/10/2023 SAROJA 2501003WL001045 SAROJA 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 SAROJA INDIAN BANK(607105)
227 ARIANKUPPAM PC-01-003-002-002/823
(Bahour(East)) 		2501003000NRG24111020230250020 11/10/2023 GEEDHA 2501003WL001045 GEEDHA 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 GEEDHA INDIAN BANK(607105)
228 ARIANKUPPAM PC-01-003-002-002/823
(Bahour(East)) 		2501003000NRG24111020230250019 11/10/2023 UTHIRAVEL S 2501003WL001045 UTHIRAVEL S 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 UTHIRAVEL S INDIAN BANK(607105)
229 ARIANKUPPAM PC-01-003-002-002/824
(Bahour(East)) 		2501003000NRG24111020230250022 11/10/2023 BRUNDAVATHY 2501003WL001045 BRUNDAVATHY 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 BRUNDAVATHY INDIAN BANK(607105)
230 ARIANKUPPAM PC-01-003-002-002/827
(Bahour(East)) 		2501003000NRG24111020230250025 11/10/2023 LAKSHMI 2501003WL001045 LAKSHMI 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 LAKSHMI INDIAN BANK(607105)
231 ARIANKUPPAM PC-01-003-002-002/827
(Bahour(East)) 		2501003000NRG24111020230250024 11/10/2023 PANDIAN 2501003WL001045 PANDIAN 00176 IDIB000K172 560 560 Processed 12/11/2023 030104871 PANDIAN INDIAN BANK(607105)
232 ARIANKUPPAM PC-01-003-002-002/854
(Bahour(East)) 		2501003000NRG24111020230250031 11/10/2023 VELMURUGAN 2501003WL001045 VELMURUGAN 00176 IDIB000K172 1120 1120 Processed 12/11/2023 030104871 VELMURUGAN INDIAN BANK(607105)
233 ARIANKUPPAM PC-01-003-002-002/866
(Bahour(East)) 		2501003000NRG24111020230250032 11/10/2023 GOMATHI 2501003WL001045 GOMATHI 00176 IDIB000K172 1680 1680 Processed 12/11/2023 030104871 GOMATHI INDIAN BANK(607105)
234 ARIANKUPPAM PC-01-003-002-002/868
(Bahour(East)) 		2501003000NRG24111020230250034 11/10/2023 KANNAN 2501003WL001045 KANNAN 00176 IDIB000K172 1400 1400 Processed 12/11/2023 030104871 KANNAN UCO BANK(607066)
SubTotal 317240 317240
235 ARIANKUPPAM PC-01-003-002-002/438
(Bahour(East)) 		2501003000NRG24111020230249833 11/10/2023 D Sanjai 2501003WL001045 D Sanjai 00176 IDIB000K270 1400 1400 Processed 12/11/2023 030104871 D Sanjai UCO BANK(607066)
236 ARIANKUPPAM PC-01-003-002-002/497
(Bahour(East)) 		2501003000NRG24111020230249903 11/10/2023 S Sivapragasam 2501003WL001045 S Sivapragasam 00176 IDIB000K270 1120 1120 Processed 12/11/2023 030104871 S Sivapragasam INDIAN BANK(607105)
237 ARIANKUPPAM PC-01-003-002-002/522
(Bahour(East)) 		2501003000NRG24111020230249937 11/10/2023 NITHIYASRI 2501003WL001045 NITHIYASRI 00176 IDIB000K270 1680 1680 Rejected 13/11/2023 030104871 Aadhaar Number not Mapped to Account Number
SubTotal 4200 4200
238 ARIANKUPPAM PC-01-003-002-002/393
(Bahour(East)) 		2501003000NRG24111020230249782 11/10/2023 S Lavanya 2501003WL001045 S Lavanya 00176 IDIB000M070 1400 1400 Processed 12/11/2023 030104871 S Lavanya INDIAN BANK(607105)
SubTotal 1400 1400
239 ARIANKUPPAM PC-01-003-002-002/476
(Bahour(East)) 		2501003000NRG24111020230249872 11/10/2023 K Selvi 2501003WL001045 K Selvi 00177 IOBA0003670 1400 1400 Processed 12/11/2023 030104871 K Selvi INDIAN OVERSEAS BANK(508541)
240 ARIANKUPPAM PC-01-003-002-002/845
(Bahour(East)) 		2501003000NRG24111020230250028 11/10/2023 ETHIRAJ 2501003WL001045 ETHIRAJ 00177 IOBA0003670 1400 1400 Processed 12/11/2023 030104871 ETHIRAJ INDIAN BANK(607105)
SubTotal 2800 2800
241 ARIANKUPPAM PC-01-003-002-002/417
(Bahour(East)) 		2501003000NRG24111020230249809 11/10/2023 Krishnalakshmi 2501003WL001045 Krishnalakshmi 00462 UCBA0000312 1400 1400 Processed 12/11/2023 030104871 Krishnalakshmi INDIAN BANK(607105)
242 ARIANKUPPAM PC-01-003-002-002/436-A
(Bahour(East)) 		2501003000NRG24111020230249829 11/10/2023 Sathiya 2501003WL001045 Sathiya 00462 UCBA0000312 1680 1680 Processed 12/11/2023 030104871 Sathiya INDIAN BANK(607105)
243 ARIANKUPPAM PC-01-003-002-002/486
(Bahour(East)) 		2501003000NRG24111020230249886 11/10/2023 VIJAYALAKSHMI 2501003WL001045 VIJAYALAKSHMI 00462 UCBA0000312 1400 1400 Processed 12/11/2023 030104871 VIJAYALAKSHMI INDIAN BANK(607105)
244 ARIANKUPPAM PC-01-003-002-002/487
(Bahour(East)) 		2501003000NRG24111020230249888 11/10/2023 NANAPRAGASH 2501003WL001045 NANAPRAGASH 00462 UCBA0000312 1680 1680 Processed 12/11/2023 030104871 NANAPRAGASH UCO BANK(607066)
245 ARIANKUPPAM PC-01-003-002-002/509
(Bahour(East)) 		2501003000NRG24111020230249920 11/10/2023 MAYAKRISHNAN 2501003WL001045 MAYAKRISHNAN 00462 UCBA0000312 1400 1400 Processed 12/11/2023 030104871 MAYAKRISHNAN UCO BANK(607066)
246 ARIANKUPPAM PC-01-003-002-002/517
(Bahour(East)) 		2501003000NRG24111020230249931 11/10/2023 Pavithra 2501003WL001045 Pavithra 00462 UCBA0000312 1400 1400 Processed 11/11/2023 030104871 Pavithra INDIA POST PAYMENTS BANK LIMITED(508528)
247 ARIANKUPPAM PC-01-003-002-002/524
(Bahour(East)) 		2501003000NRG24111020230249939 11/10/2023 RAMANUJAM P 2501003WL001045 RAMANUJAM P 00462 UCBA0000312 1400 1400 Processed 12/11/2023 030104871 RAMANUJAM P UCO BANK(607066)
248 ARIANKUPPAM PC-01-003-002-002/597
(Bahour(East)) 		2501003000NRG24111020230249966 11/10/2023 PRIYADARSHINY 2501003WL001045 PRIYADARSHINY 00462 UCBA0000312 1400 1400 Processed 12/11/2023 030104871 PRIYADARSHINY UCO BANK(607066)
249 ARIANKUPPAM PC-01-003-002-002/773
(Bahour(East)) 		2501003000NRG24111020230249981 11/10/2023 JAYALAKSHMI 2501003WL001045 JAYALAKSHMI 00462 UCBA0000312 1120 1120 Processed 12/11/2023 030104871 JAYALAKSHMI INDIAN BANK(607105)
250 ARIANKUPPAM PC-01-003-002-002/773
(Bahour(East)) 		2501003000NRG24111020230249982 11/10/2023 Rajakai S 2501003WL001045 Rajakai S 00462 UCBA0000312 1400 1400 Processed 12/11/2023 030104871 Rajakai S INDIAN OVERSEAS BANK(508541)
251 ARIANKUPPAM PC-01-003-002-002/784
(Bahour(East)) 		2501003000NRG24111020230249994 11/10/2023 GAJALAKSHMI R 2501003WL001045 GAJALAKSHMI R 00462 UCBA0000312 1400 1400 Processed 12/11/2023 030104871 GAJALAKSHMI R UCO BANK(607066)
252 ARIANKUPPAM PC-01-003-002-002/798
(Bahour(East)) 		2501003000NRG24111020230250005 11/10/2023 N Velmurugan 2501003WL001045 N Velmurugan 00462 UCBA0000312 1400 1400 Rejected 13/11/2023 030104871 invalid Bank Identifier
253 ARIANKUPPAM PC-01-003-002-002/824
(Bahour(East)) 		2501003000NRG24111020230250021 11/10/2023 PRABAKARAN 2501003WL001045 PRABAKARAN 00462 UCBA0000312 560 560 Processed 12/11/2023 030104871 PRABAKARAN INDIAN BANK(607105)
254 ARIANKUPPAM PC-01-003-002-002/825
(Bahour(East)) 		2501003000NRG24111020230250023 11/10/2023 AZHGAMMAL 2501003WL001045 AZHGAMMAL 00462 UCBA0000312 1680 1680 Processed 12/11/2023 030104871 AZHGAMMAL UCO BANK(607066)
255 ARIANKUPPAM PC-01-003-002-002/831
(Bahour(East)) 		2501003000NRG24111020230250026 11/10/2023 RAJALAKSHMI 2501003WL001045 RAJALAKSHMI 00462 UCBA0000312 1680 1680 Processed 12/11/2023 030104871 RAJALAKSHMI INDIAN BANK(607105)
256 ARIANKUPPAM PC-01-003-002-002/845
(Bahour(East)) 		2501003000NRG24111020230250027 11/10/2023 THEEPA 2501003WL001045 THEEPA 00462 UCBA0000312 1400 1400 Processed 12/11/2023 030104871 THEEPA UCO BANK(607066)
257 ARIANKUPPAM PC-01-003-002-002/852
(Bahour(East)) 		2501003000NRG24111020230250029 11/10/2023 LAKSHMI 2501003WL001045 LAKSHMI 00462 UCBA0000312 1400 1400 Processed 12/11/2023 030104871 LAKSHMI UCO BANK(607066)
258 ARIANKUPPAM PC-01-003-002-002/854
(Bahour(East)) 		2501003000NRG24111020230250030 11/10/2023 DEEPA V 2501003WL001045 DEEPA V 00462 UCBA0000312 1120 1120 Processed 12/11/2023 030104871 DEEPA V INDIAN BANK(607105)
259 ARIANKUPPAM PC-01-003-002-002/867
(Bahour(East)) 		2501003000NRG24111020230250033 11/10/2023 SUBASHINI 2501003WL001045 SUBASHINI 00462 UCBA0000312 1400 1400 Processed 12/11/2023 030104871 SUBASHINI INDIAN BANK(607105)
SubTotal 26320 26320
260 ARIANKUPPAM PC-01-003-002-002/780
(Bahour(East)) 		2501003000NRG24111020230249990 11/10/2023 CHANDRASEKARAN 2501003WL001045 CHANDRASEKARAN 00524 IDIB0PBG001 1680 1680 Processed 11/11/2023 030104871 CHANDRASEKARAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1680 1680
Total 355040 355040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_111023APB_FTO_4189 Indian Bank IDIB000K087 KIRUMAMPAKKAM 1400
2 ARIANKUPPAM PC2501003_111023APB_FTO_4189 Indian Bank IDIB000K172 Karaiyamputhur 216440
3 ARIANKUPPAM PC2501003_111023APB_FTO_4189 Indian Bank IDIB000K172 KARAYAMPUTHUR 100800
4 ARIANKUPPAM PC2501003_111023APB_FTO_4189 Indian Bank IDIB000K270 Kuruvinatham 4200
5 ARIANKUPPAM PC2501003_111023APB_FTO_4189 Indian Bank IDIB000M070 METTUPALAYAM (PONDY) 1400
6 ARIANKUPPAM PC2501003_111023APB_FTO_4189 INDIAN OVERSEAS BANK IOBA0003670 Bahour 2800
7 ARIANKUPPAM PC2501003_111023APB_FTO_4189 UCO Bank UCBA0000312 BAHOUR 26320
8 ARIANKUPPAM PC2501003_111023APB_FTO_4189 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 1680

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