Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:25:05 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_080823APB_FTO_3108
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARIANKUPPAM PC-01-003-003-005/1
(NETTAPAKKAM) 		2501003000NRG24080820230152347 08/08/2023 SIVAPPIRAKASAM 2501003WL000706 SIVAPPIRAKASAM 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 SIVAPPIRAKASAM INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-003-005/101
(NETTAPAKKAM) 		2501003000NRG24080820230152348 08/08/2023 MALLIGA 2501003WL000706 MALLIGA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 MALLIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 ARIANKUPPAM PC-01-003-003-005/102
(NETTAPAKKAM) 		2501003000NRG24080820230152349 08/08/2023 KARPAGAM 2501003WL000706 KARPAGAM 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 KARPAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 ARIANKUPPAM PC-01-003-003-005/103
(NETTAPAKKAM) 		2501003000NRG24080820230152350 08/08/2023 KASTHURI 2501003WL000706 KASTHURI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 KASTHURI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-003-005/105
(NETTAPAKKAM) 		2501003000NRG24080820230152351 08/08/2023 INDIRA 2501003WL000706 INDIRA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 INDIRA INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-003-005/108
(NETTAPAKKAM) 		2501003000NRG24080820230152352 08/08/2023 VEERAMAL 2501003WL000706 VEERAMAL 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035355952 VEERAMAL INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-003-005/109
(NETTAPAKKAM) 		2501003000NRG24080820230152353 08/08/2023 INDRANI 2501003WL000706 INDRANI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 INDRANI INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-003-005/113
(NETTAPAKKAM) 		2501003000NRG24080820230152354 08/08/2023 ANGAMMAL 2501003WL000706 ANGAMMAL 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 ANGAMMAL FINO PAYMENTS BANK LTD(608001)
9 ARIANKUPPAM PC-01-003-003-005/114
(NETTAPAKKAM) 		2501003000NRG24080820230152355 08/08/2023 SUBBULAKSHMI 2501003WL000706 SUBBULAKSHMI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 SUBBULAKSHMI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-003-005/115
(NETTAPAKKAM) 		2501003000NRG24080820230152356 08/08/2023 ALAMELU 2501003WL000706 ALAMELU 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 ALAMELU INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-003-005/118
(NETTAPAKKAM) 		2501003000NRG24080820230152357 08/08/2023 SENGENI 2501003WL000706 SENGENI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 SENGENI INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-003-005/119
(NETTAPAKKAM) 		2501003000NRG24080820230152358 08/08/2023 PADMAVATHI 2501003WL000706 PADMAVATHI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 PADMAVATHI INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-003-005/12
(NETTAPAKKAM) 		2501003000NRG24080820230152359 08/08/2023 TAMIZHSELVI 2501003WL000706 TAMIZHSELVI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 TAMIZHSELVI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-003-005/121
(NETTAPAKKAM) 		2501003000NRG24080820230152360 08/08/2023 KASTHURI 2501003WL000706 KASTHURI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035355952 KASTHURI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-003-005/123
(NETTAPAKKAM) 		2501003000NRG24080820230152361 08/08/2023 MURUGAN 2501003WL000706 MURUGAN 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 MURUGAN INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-003-005/125
(NETTAPAKKAM) 		2501003000NRG24080820230152362 08/08/2023 INDIRANI 2501003WL000706 INDIRANI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 INDIRANI INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-003-005/132
(NETTAPAKKAM) 		2501003000NRG24080820230152363 08/08/2023 RANI 2501003WL000706 RANI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 RANI INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-003-005/133
(NETTAPAKKAM) 		2501003000NRG24080820230152364 08/08/2023 MALLIGA 2501003WL000706 MALLIGA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 MALLIGA INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-003-005/14
(NETTAPAKKAM) 		2501003000NRG24080820230152365 08/08/2023 SENKENI 2501003WL000706 SENKENI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 SENKENI INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-003-005/144
(NETTAPAKKAM) 		2501003000NRG24080820230152366 08/08/2023 SOUNDARAVALLI 2501003WL000706 SOUNDARAVALLI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 SOUNDARAVALLI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-003-005/146
(NETTAPAKKAM) 		2501003000NRG24080820230152367 08/08/2023 DHANALAKSHMI 2501003WL000706 DHANALAKSHMI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 ARIANKUPPAM PC-01-003-003-005/147
(NETTAPAKKAM) 		2501003000NRG24080820230152368 08/08/2023 PADMA 2501003WL000706 PADMA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 PADMA INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-003-005/148
(NETTAPAKKAM) 		2501003000NRG24080820230152369 08/08/2023 BABY 2501003WL000706 BABY 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 BABY INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-003-005/149
(NETTAPAKKAM) 		2501003000NRG24080820230152370 08/08/2023 JAYANTHI 2501003WL000706 JAYANTHI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 JAYANTHI INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-003-005/150
(NETTAPAKKAM) 		2501003000NRG24080820230152371 08/08/2023 ALAMELU 2501003WL000706 ALAMELU 00176 IDIB000K020 840 840 Processed 11/10/2023 035355952 ALAMELU INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-003-005/151
(NETTAPAKKAM) 		2501003000NRG24080820230152372 08/08/2023 PARVATHAVARTHINI 2501003WL000706 PARVATHAVARTHINI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 PARVATHAVARTHINI RATNAKAR BANK(607393)
27 ARIANKUPPAM PC-01-003-003-005/16
(NETTAPAKKAM) 		2501003000NRG24080820230152374 08/08/2023 JANAGI 2501003WL000706 JANAGI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 JANAGI INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-003-005/160
(NETTAPAKKAM) 		2501003000NRG24080820230152375 08/08/2023 VASANTHA 2501003WL000706 VASANTHA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 VASANTHA INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-003-005/163
(NETTAPAKKAM) 		2501003000NRG24080820230152376 08/08/2023 CHANDIRA 2501003WL000706 CHANDIRA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 CHANDIRA INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-003-005/168
(NETTAPAKKAM) 		2501003000NRG24080820230152378 08/08/2023 MAGAVARTHAL 2501003WL000706 MAGAVARTHAL 00176 IDIB000K020 840 840 Processed 11/10/2023 035355952 MAGAVARTHAL INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-003-005/171
(NETTAPAKKAM) 		2501003000NRG24080820230152379 08/08/2023 DHANALAKSHMI 2501003WL000706 DHANALAKSHMI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 DHANALAKSHMI INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-003-005/172
(NETTAPAKKAM) 		2501003000NRG24080820230152380 08/08/2023 PARVATHI 2501003WL000706 PARVATHI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 PARVATHI INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-003-005/173
(NETTAPAKKAM) 		2501003000NRG24080820230152381 08/08/2023 KANTHAMANI 2501003WL000706 KANTHAMANI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 KANTHAMANI INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-003-005/18
(NETTAPAKKAM) 		2501003000NRG24080820230152382 08/08/2023 GANGAMMAL 2501003WL000706 GANGAMMAL 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 GANGAMMAL INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-003-005/183
(NETTAPAKKAM) 		2501003000NRG24080820230152383 08/08/2023 RAJAM 2501003WL000706 RAJAM 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 RAJAM INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-003-005/188
(NETTAPAKKAM) 		2501003000NRG24080820230152384 08/08/2023 MAGAESWARI 2501003WL000706 MAGAESWARI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 MAGAESWARI INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-003-005/19
(NETTAPAKKAM) 		2501003000NRG24080820230152385 08/08/2023 JAYALAKSHMI 2501003WL000706 JAYALAKSHMI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 JAYALAKSHMI INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-003-005/190
(NETTAPAKKAM) 		2501003000NRG24080820230152386 08/08/2023 LAKSHMI 2501003WL000706 LAKSHMI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 LAKSHMI INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-003-005/192
(NETTAPAKKAM) 		2501003000NRG24080820230152387 08/08/2023 KALAIARASI 2501003WL000706 KALAIARASI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 KALAIARASI INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-003-005/197
(NETTAPAKKAM) 		2501003000NRG24080820230152389 08/08/2023 AMUTHA 2501003WL000706 AMUTHA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035355952 AMUTHA INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-003-005/199
(NETTAPAKKAM) 		2501003000NRG24080820230152390 08/08/2023 ELLAMMAL 2501003WL000706 ELLAMMAL 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 ELLAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
42 ARIANKUPPAM PC-01-003-003-005/20
(NETTAPAKKAM) 		2501003000NRG24080820230152391 08/08/2023 UTHAYA KUMARI 2501003WL000706 UTHAYA KUMARI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 UTHAYA KUMARI INDIAN OVERSEAS BANK(508541)
43 ARIANKUPPAM PC-01-003-003-005/204
(NETTAPAKKAM) 		2501003000NRG24080820230152392 08/08/2023 POKKILA 2501003WL000706 POKKILA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 POKKILA INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-003-005/206
(NETTAPAKKAM) 		2501003000NRG24080820230152393 08/08/2023 ANANDHI 2501003WL000706 ANANDHI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 ANANDHI INDIAN OVERSEAS BANK(508541)
45 ARIANKUPPAM PC-01-003-003-005/207
(NETTAPAKKAM) 		2501003000NRG24080820230152394 08/08/2023 VIJAYALAKSHMI 2501003WL000706 VIJAYALAKSHMI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035355952 VIJAYALAKSHMI INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-003-005/213
(NETTAPAKKAM) 		2501003000NRG24080820230152395 08/08/2023 RAJALAKSHMI 2501003WL000706 RAJALAKSHMI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 RAJALAKSHMI INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-003-005/215
(NETTAPAKKAM) 		2501003000NRG24080820230152396 08/08/2023 EAKAVALLI 2501003WL000706 EAKAVALLI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 EAKAVALLI INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-003-005/216
(NETTAPAKKAM) 		2501003000NRG24080820230152397 08/08/2023 KASIYAMMAL 2501003WL000706 KASIYAMMAL 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 KASIYAMMAL INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-003-005/218
(NETTAPAKKAM) 		2501003000NRG24080820230152398 08/08/2023 ANJALAI 2501003WL000706 ANJALAI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 ANJALAI INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-003-005/22
(NETTAPAKKAM) 		2501003000NRG24080820230152399 08/08/2023 KRISHNAVENI 2501003WL000706 KRISHNAVENI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 KRISHNAVENI INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-003-005/221
(NETTAPAKKAM) 		2501003000NRG24080820230152400 08/08/2023 KAVITHA 2501003WL000706 KAVITHA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 KAVITHA INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-003-005/222
(NETTAPAKKAM) 		2501003000NRG24080820230152401 08/08/2023 JAYA 2501003WL000706 JAYA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035355952 JAYA INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-003-005/225-A
(NETTAPAKKAM) 		2501003000NRG24080820230152402 08/08/2023 KANTHA 2501003WL000706 KANTHA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 KANTHA INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-003-005/229
(NETTAPAKKAM) 		2501003000NRG24080820230152403 08/08/2023 MAGALAKSHMI 2501003WL000706 MAGALAKSHMI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035355952 MAGALAKSHMI INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-003-005/235
(NETTAPAKKAM) 		2501003000NRG24080820230152404 08/08/2023 MAHALAKSHMI 2501003WL000706 MAHALAKSHMI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 MAHALAKSHMI INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-003-005/246
(NETTAPAKKAM) 		2501003000NRG24080820230152406 08/08/2023 PUSHPAGANDHI 2501003WL000706 PUSHPAGANDHI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 PUSHPAGANDHI INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-003-005/247
(NETTAPAKKAM) 		2501003000NRG24080820230152407 08/08/2023 PAZHANIAMMAL 2501003WL000706 PAZHANIAMMAL 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 PAZHANIAMMAL INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-003-005/248
(NETTAPAKKAM) 		2501003000NRG24080820230152408 08/08/2023 MUTHALU 2501003WL000706 MUTHALU 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 MUTHALU INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-003-005/25
(NETTAPAKKAM) 		2501003000NRG24080820230152410 08/08/2023 EAZHILARASI 2501003WL000706 EAZHILARASI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 EAZHILARASI INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-003-005/252
(NETTAPAKKAM) 		2501003000NRG24080820230152411 08/08/2023 SELVANAYAGI 2501003WL000706 SELVANAYAGI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 SELVANAYAGI INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-003-005/258
(NETTAPAKKAM) 		2501003000NRG24080820230152412 08/08/2023 NAGAVALLI 2501003WL000706 NAGAVALLI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 NAGAVALLI INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-003-005/259
(NETTAPAKKAM) 		2501003000NRG24080820230152413 08/08/2023 KUPPAMMAL 2501003WL000706 KUPPAMMAL 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 KUPPAMMAL INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-003-005/26
(NETTAPAKKAM) 		2501003000NRG24080820230152414 08/08/2023 VEERAMMAL 2501003WL000706 VEERAMMAL 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 VEERAMMAL INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-003-005/262
(NETTAPAKKAM) 		2501003000NRG24080820230152415 08/08/2023 VASANTHI 2501003WL000706 VASANTHI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 VASANTHI INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-003-005/265
(NETTAPAKKAM) 		2501003000NRG24080820230152416 08/08/2023 PONNI 2501003WL000706 PONNI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 PONNI INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-003-005/27
(NETTAPAKKAM) 		2501003000NRG24080820230152417 08/08/2023 AKILANDAM 2501003WL000706 AKILANDAM 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 AKILANDAM INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-003-005/270
(NETTAPAKKAM) 		2501003000NRG24080820230152418 08/08/2023 LAKSHMI 2501003WL000706 LAKSHMI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 LAKSHMI INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-003-005/272
(NETTAPAKKAM) 		2501003000NRG24080820230152419 08/08/2023 KALIAMOORTHY 2501003WL000706 KALIAMOORTHY 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035355952 KALIAMOORTHY INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-003-005/277
(NETTAPAKKAM) 		2501003000NRG24080820230152422 08/08/2023 VELVIZHI 2501003WL000706 VELVIZHI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035355952 VELVIZHI INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-003-005/278
(NETTAPAKKAM) 		2501003000NRG24080820230152423 08/08/2023 SUNITHA 2501003WL000706 SUNITHA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 SUNITHA INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-003-005/280
(NETTAPAKKAM) 		2501003000NRG24080820230152424 08/08/2023 MAHALAKSHMI 2501003WL000706 MAHALAKSHMI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035355952 MAHALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
72 ARIANKUPPAM PC-01-003-003-005/282
(NETTAPAKKAM) 		2501003000NRG24080820230152425 08/08/2023 RAMA 2501003WL000706 RAMA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 RAMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
73 ARIANKUPPAM PC-01-003-003-005/284
(NETTAPAKKAM) 		2501003000NRG24080820230152427 08/08/2023 VENNILA 2501003WL000706 VENNILA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 VENNILA INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-003-005/285
(NETTAPAKKAM) 		2501003000NRG24080820230152429 08/08/2023 MAHALAKSHMI 2501003WL000706 MAHALAKSHMI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 MAHALAKSHMI INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-003-005/285
(NETTAPAKKAM) 		2501003000NRG24080820230152428 08/08/2023 SELVARANI 2501003WL000706 SELVARANI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 SELVARANI INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-003-005/287
(NETTAPAKKAM) 		2501003000NRG24080820230152430 08/08/2023 LAKSHMI 2501003WL000706 LAKSHMI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 LAKSHMI INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-003-005/289
(NETTAPAKKAM) 		2501003000NRG24080820230152431 08/08/2023 KUPPU 2501003WL000706 KUPPU 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 KUPPU INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-003-005/29
(NETTAPAKKAM) 		2501003000NRG24080820230152432 08/08/2023 LAKSHMI 2501003WL000706 LAKSHMI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 LAKSHMI INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-003-005/291
(NETTAPAKKAM) 		2501003000NRG24080820230152433 08/08/2023 JAYALAKSHMI 2501003WL000706 JAYALAKSHMI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 JAYALAKSHMI INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-003-005/292
(NETTAPAKKAM) 		2501003000NRG24080820230152434 08/08/2023 UNNAMALAI 2501003WL000706 UNNAMALAI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 UNNAMALAI INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-003-005/294
(NETTAPAKKAM) 		2501003000NRG24080820230152435 08/08/2023 MUTHAMMAL 2501003WL000706 MUTHAMMAL 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035355952 MUTHAMMAL INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-003-005/297
(NETTAPAKKAM) 		2501003000NRG24080820230152436 08/08/2023 SAGUNTHALA 2501003WL000706 SAGUNTHALA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035355952 SAGUNTHALA INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-003-005/299
(NETTAPAKKAM) 		2501003000NRG24080820230152437 08/08/2023 KOMATHI 2501003WL000706 KOMATHI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 KOMATHI INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-003-005/30
(NETTAPAKKAM) 		2501003000NRG24080820230152438 08/08/2023 KAVERI 2501003WL000706 KAVERI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 KAVERI INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-003-005/305
(NETTAPAKKAM) 		2501003000NRG24080820230152439 08/08/2023 PUTLAYEE 2501003WL000706 PUTLAYEE 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 PUTLAYEE INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-003-005/306
(NETTAPAKKAM) 		2501003000NRG24080820230152440 08/08/2023 VEERAMMAL 2501003WL000706 VEERAMMAL 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 VEERAMMAL INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-003-005/309
(NETTAPAKKAM) 		2501003000NRG24080820230152441 08/08/2023 BAMA 2501003WL000706 BAMA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 BAMA INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-003-005/31
(NETTAPAKKAM) 		2501003000NRG24080820230152442 08/08/2023 ANDAL 2501003WL000706 ANDAL 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 ANDAL INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-003-005/311
(NETTAPAKKAM) 		2501003000NRG24080820230152443 08/08/2023 SUMATHY 2501003WL000706 SUMATHY 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 SUMATHY INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-003-005/317
(NETTAPAKKAM) 		2501003000NRG24080820230152444 08/08/2023 PACHAIYMMAL 2501003WL000706 PACHAIYMMAL 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035355952 PACHAIYMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
91 ARIANKUPPAM PC-01-003-003-005/318
(NETTAPAKKAM) 		2501003000NRG24080820230152445 08/08/2023 PANDURANGAN 2501003WL000706 PANDURANGAN 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 PANDURANGAN INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-003-005/319
(NETTAPAKKAM) 		2501003000NRG24080820230152446 08/08/2023 PANGAJAM 2501003WL000706 PANGAJAM 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 PANGAJAM INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-003-005/32
(NETTAPAKKAM) 		2501003000NRG24080820230152447 08/08/2023 CHANDIRA 2501003WL000706 CHANDIRA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 CHANDIRA INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-003-005/324
(NETTAPAKKAM) 		2501003000NRG24080820230152448 08/08/2023 KASTHURI 2501003WL000706 KASTHURI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 KASTHURI INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-003-005/325
(NETTAPAKKAM) 		2501003000NRG24080820230152449 08/08/2023 DEVAKI 2501003WL000706 DEVAKI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 DEVAKI INDIAN BANK(607105)
96 ARIANKUPPAM PC-01-003-003-005/328
(NETTAPAKKAM) 		2501003000NRG24080820230152450 08/08/2023 JAYABAL 2501003WL000706 JAYABAL 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 JAYABAL INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-003-005/329
(NETTAPAKKAM) 		2501003000NRG24080820230152451 08/08/2023 SUDHA 2501003WL000706 SUDHA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 SUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
98 ARIANKUPPAM PC-01-003-003-005/33
(NETTAPAKKAM) 		2501003000NRG24080820230152452 08/08/2023 GNANASOUNDARI 2501003WL000706 GNANASOUNDARI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 GNANASOUNDARI INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-003-005/331
(NETTAPAKKAM) 		2501003000NRG24080820230152453 08/08/2023 MALLIGA 2501003WL000706 MALLIGA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 MALLIGA INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-003-005/332
(NETTAPAKKAM) 		2501003000NRG24080820230152454 08/08/2023 PARVATHI 2501003WL000706 PARVATHI 00176 IDIB000K020 840 840 Processed 11/10/2023 035355952 PARVATHI INDIAN BANK(607105)
101 ARIANKUPPAM PC-01-003-003-005/334
(NETTAPAKKAM) 		2501003000NRG24080820230152455 08/08/2023 AMUDHA 2501003WL000706 AMUDHA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 AMUDHA INDIAN BANK(607105)
102 ARIANKUPPAM PC-01-003-003-005/337
(NETTAPAKKAM) 		2501003000NRG24080820230152456 08/08/2023 VASANTHI 2501003WL000706 VASANTHI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 VASANTHI INDIAN BANK(607105)
103 ARIANKUPPAM PC-01-003-003-005/338
(NETTAPAKKAM) 		2501003000NRG24080820230152457 08/08/2023 MALLIGA 2501003WL000706 MALLIGA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 MALLIGA INDIAN BANK(607105)
104 ARIANKUPPAM PC-01-003-003-005/341
(NETTAPAKKAM) 		2501003000NRG24080820230152458 08/08/2023 DHANALAKSHMI 2501003WL000706 DHANALAKSHMI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 DHANALAKSHMI INDIAN BANK(607105)
105 ARIANKUPPAM PC-01-003-003-005/35
(NETTAPAKKAM) 		2501003000NRG24080820230152460 08/08/2023 PRIYA 2501003WL000706 PRIYA 00176 IDIB000K020 1400 1400 Rejected 12/10/2023 035355952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 ARIANKUPPAM PC-01-003-003-005/350
(NETTAPAKKAM) 		2501003000NRG24080820230152461 08/08/2023 JAYALAKSHMI 2501003WL000706 JAYALAKSHMI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 JAYALAKSHMI INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-003-005/351
(NETTAPAKKAM) 		2501003000NRG24080820230152462 08/08/2023 SUMATHI 2501003WL000706 SUMATHI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 SUMATHI INDIAN BANK(607105)
108 ARIANKUPPAM PC-01-003-003-005/353
(NETTAPAKKAM) 		2501003000NRG24080820230152463 08/08/2023 MOHANA 2501003WL000706 MOHANA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 MOHANA INDIA POST PAYMENTS BANK LIMITED(508528)
109 ARIANKUPPAM PC-01-003-003-005/355
(NETTAPAKKAM) 		2501003000NRG24080820230152464 08/08/2023 MALLIGA 2501003WL000706 MALLIGA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 MALLIGA INDIAN BANK(607105)
110 ARIANKUPPAM PC-01-003-003-005/359
(NETTAPAKKAM) 		2501003000NRG24080820230152465 08/08/2023 JAYALAKSHMI 2501003WL000706 JAYALAKSHMI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 JAYALAKSHMI INDIAN BANK(607105)
111 ARIANKUPPAM PC-01-003-003-005/36
(NETTAPAKKAM) 		2501003000NRG24080820230152466 08/08/2023 GEETHA 2501003WL000706 GEETHA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 GEETHA INDIAN BANK(607105)
112 ARIANKUPPAM PC-01-003-003-005/360
(NETTAPAKKAM) 		2501003000NRG24080820230152467 08/08/2023 CHINNASAMY 2501003WL000706 CHINNASAMY 00176 IDIB000K020 560 560 Processed 11/10/2023 035355952 CHINNASAMY INDIAN BANK(607105)
113 ARIANKUPPAM PC-01-003-003-005/361
(NETTAPAKKAM) 		2501003000NRG24080820230152468 08/08/2023 THILAGAM 2501003WL000706 THILAGAM 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 THILAGAM INDIAN BANK(607105)
114 ARIANKUPPAM PC-01-003-003-005/362
(NETTAPAKKAM) 		2501003000NRG24080820230152469 08/08/2023 ANJALATCHI 2501003WL000706 ANJALATCHI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 ANJALATCHI INDIAN BANK(607105)
115 ARIANKUPPAM PC-01-003-003-005/363
(NETTAPAKKAM) 		2501003000NRG24080820230152470 08/08/2023 CHINNAPONNU 2501003WL000706 CHINNAPONNU 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 CHINNAPONNU INDIAN BANK(607105)
116 ARIANKUPPAM PC-01-003-003-005/364
(NETTAPAKKAM) 		2501003000NRG24080820230152471 08/08/2023 VAIYAPURI 2501003WL000706 VAIYAPURI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 VAIYAPURI INDIAN BANK(607105)
117 ARIANKUPPAM PC-01-003-003-005/365
(NETTAPAKKAM) 		2501003000NRG24080820230152472 08/08/2023 JAYALAKSHMI 2501003WL000706 JAYALAKSHMI 00176 IDIB000K020 560 560 Processed 11/10/2023 035355952 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
118 ARIANKUPPAM PC-01-003-003-005/368
(NETTAPAKKAM) 		2501003000NRG24080820230152473 08/08/2023 SARASU 2501003WL000706 SARASU 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 SARASU INDIAN BANK(607105)
119 ARIANKUPPAM PC-01-003-003-005/37
(NETTAPAKKAM) 		2501003000NRG24080820230152474 08/08/2023 SARASWATHI 2501003WL000706 SARASWATHI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 SARASWATHI INDIAN BANK(607105)
120 ARIANKUPPAM PC-01-003-003-005/375
(NETTAPAKKAM) 		2501003000NRG24080820230152475 08/08/2023 MANNAGATTI 2501003WL000706 MANNAGATTI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 MANNAGATTI INDIAN BANK(607105)
121 ARIANKUPPAM PC-01-003-003-005/38
(NETTAPAKKAM) 		2501003000NRG24080820230152476 08/08/2023 SELVI 2501003WL000706 SELVI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 SELVI INDIAN BANK(607105)
122 ARIANKUPPAM PC-01-003-003-005/381
(NETTAPAKKAM) 		2501003000NRG24080820230152477 08/08/2023 MAHALAKSHMI 2501003WL000706 MAHALAKSHMI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035355952 MAHALAKSHMI INDIAN BANK(607105)
123 ARIANKUPPAM PC-01-003-003-005/382
(NETTAPAKKAM) 		2501003000NRG24080820230152478 08/08/2023 SELVI 2501003WL000706 SELVI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 SELVI INDIAN BANK(607105)
124 ARIANKUPPAM PC-01-003-003-005/385
(NETTAPAKKAM) 		2501003000NRG24080820230152480 08/08/2023 KALIAPPAN 2501003WL000706 KALIAPPAN 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 KALIAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
125 ARIANKUPPAM PC-01-003-003-005/390
(NETTAPAKKAM) 		2501003000NRG24080820230152482 08/08/2023 SEDIPAVUNU 2501003WL000706 SEDIPAVUNU 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 SEDIPAVUNU INDIAN BANK(607105)
126 ARIANKUPPAM PC-01-003-003-005/395
(NETTAPAKKAM) 		2501003000NRG24080820230152483 08/08/2023 THIRUPURASUNDARI 2501003WL000706 THIRUPURASUNDARI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 THIRUPURASUNDARI INDIAN BANK(607105)
127 ARIANKUPPAM PC-01-003-003-005/398
(NETTAPAKKAM) 		2501003000NRG24080820230152484 08/08/2023 SANMUGAVALLI 2501003WL000706 SANMUGAVALLI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 SANMUGAVALLI INDIAN BANK(607105)
128 ARIANKUPPAM PC-01-003-003-005/400
(NETTAPAKKAM) 		2501003000NRG24080820230152485 08/08/2023 BAKKIYAM 2501003WL000706 BAKKIYAM 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 BAKKIYAM INDIAN BANK(607105)
129 ARIANKUPPAM PC-01-003-003-005/401
(NETTAPAKKAM) 		2501003000NRG24080820230152486 08/08/2023 SEETHALAKSHMI 2501003WL000706 SEETHALAKSHMI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 SEETHALAKSHMI INDIAN BANK(607105)
130 ARIANKUPPAM PC-01-003-003-005/402
(NETTAPAKKAM) 		2501003000NRG24080820230152487 08/08/2023 SHANTHI 2501003WL000706 SHANTHI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 SHANTHI INDIAN BANK(607105)
131 ARIANKUPPAM PC-01-003-003-005/403
(NETTAPAKKAM) 		2501003000NRG24080820230152488 08/08/2023 THAYARAMMAL 2501003WL000706 THAYARAMMAL 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 THAYARAMMAL INDIAN BANK(607105)
132 ARIANKUPPAM PC-01-003-003-005/410
(NETTAPAKKAM) 		2501003000NRG24080820230152489 08/08/2023 SUMATHI 2501003WL000706 SUMATHI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 SUMATHI INDIAN BANK(607105)
133 ARIANKUPPAM PC-01-003-003-005/411
(NETTAPAKKAM) 		2501003000NRG24080820230152490 08/08/2023 MALAR 2501003WL000706 MALAR 00176 IDIB000K020 280 280 Processed 11/10/2023 035355952 MALAR INDIAN BANK(607105)
134 ARIANKUPPAM PC-01-003-003-005/414
(NETTAPAKKAM) 		2501003000NRG24080820230152491 08/08/2023 RAJESHWARI 2501003WL000706 RAJESHWARI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 RAJESHWARI INDIAN OVERSEAS BANK(508541)
135 ARIANKUPPAM PC-01-003-003-005/415
(NETTAPAKKAM) 		2501003000NRG24080820230152492 08/08/2023 BALASUBRAMANIYAN 2501003WL000706 BALASUBRAMANIYAN 00176 IDIB000K020 280 280 Processed 11/10/2023 035355952 BALASUBRAMANIYAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
136 ARIANKUPPAM PC-01-003-003-005/416
(NETTAPAKKAM) 		2501003000NRG24080820230152493 08/08/2023 VIJAYA 2501003WL000706 VIJAYA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 VIJAYA RATNAKAR BANK(607393)
137 ARIANKUPPAM PC-01-003-003-005/42
(NETTAPAKKAM) 		2501003000NRG24080820230152494 08/08/2023 SIVAGANGAI 2501003WL000706 SIVAGANGAI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 SIVAGANGAI INDIAN BANK(607105)
138 ARIANKUPPAM PC-01-003-003-005/424
(NETTAPAKKAM) 		2501003000NRG24080820230152495 08/08/2023 BABY 2501003WL000706 BABY 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 BABY INDIAN BANK(607105)
139 ARIANKUPPAM PC-01-003-003-005/426
(NETTAPAKKAM) 		2501003000NRG24080820230152496 08/08/2023 GITHA 2501003WL000706 GITHA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 GITHA INDIAN BANK(607105)
140 ARIANKUPPAM PC-01-003-003-005/428
(NETTAPAKKAM) 		2501003000NRG24080820230152497 08/08/2023 BABY 2501003WL000706 BABY 00176 IDIB000K020 280 280 Processed 11/10/2023 035355952 BABY INDIAN BANK(607105)
141 ARIANKUPPAM PC-01-003-003-005/429
(NETTAPAKKAM) 		2501003000NRG24080820230152498 08/08/2023 INDIRA 2501003WL000706 INDIRA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 INDIRA INDIAN BANK(607105)
142 ARIANKUPPAM PC-01-003-003-005/43
(NETTAPAKKAM) 		2501003000NRG24080820230152499 08/08/2023 PERUMAL 2501003WL000706 PERUMAL 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 PERUMAL INDIAN BANK(607105)
143 ARIANKUPPAM PC-01-003-003-005/430
(NETTAPAKKAM) 		2501003000NRG24080820230152500 08/08/2023 VEERAMMAL 2501003WL000706 VEERAMMAL 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 VEERAMMAL INDIAN BANK(607105)
144 ARIANKUPPAM PC-01-003-003-005/432
(NETTAPAKKAM) 		2501003000NRG24080820230152501 08/08/2023 SUSILA 2501003WL000706 SUSILA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 SUSILA INDIAN BANK(607105)
145 ARIANKUPPAM PC-01-003-003-005/439
(NETTAPAKKAM) 		2501003000NRG24080820230152502 08/08/2023 KAMATCHI 2501003WL000706 KAMATCHI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 KAMATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
146 ARIANKUPPAM PC-01-003-003-005/44
(NETTAPAKKAM) 		2501003000NRG24080820230152503 08/08/2023 ASHA 2501003WL000706 ASHA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 ASHA INDIAN BANK(607105)
147 ARIANKUPPAM PC-01-003-003-005/440
(NETTAPAKKAM) 		2501003000NRG24080820230152504 08/08/2023 KUPPAMMAL 2501003WL000706 KUPPAMMAL 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 KUPPAMMAL INDIAN BANK(607105)
148 ARIANKUPPAM PC-01-003-003-005/45
(NETTAPAKKAM) 		2501003000NRG24080820230152506 08/08/2023 USHA 2501003WL000706 USHA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035355952 USHA INDIAN BANK(607105)
149 ARIANKUPPAM PC-01-003-003-005/451
(NETTAPAKKAM) 		2501003000NRG24080820230152507 08/08/2023 SELVI 2501003WL000706 SELVI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 SELVI INDIAN BANK(607105)
150 ARIANKUPPAM PC-01-003-003-005/452
(NETTAPAKKAM) 		2501003000NRG24080820230152508 08/08/2023 MALLIKA 2501003WL000706 MALLIKA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 MALLIKA INDIAN BANK(607105)
151 ARIANKUPPAM PC-01-003-003-005/453
(NETTAPAKKAM) 		2501003000NRG24080820230152509 08/08/2023 SHANTHI 2501003WL000706 SHANTHI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035355952 SHANTHI PUNJAB & SIND BANK(607087)
152 ARIANKUPPAM PC-01-003-003-005/454
(NETTAPAKKAM) 		2501003000NRG24080820230152510 08/08/2023 SUNDARI 2501003WL000706 SUNDARI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 SUNDARI INDIAN BANK(607105)
153 ARIANKUPPAM PC-01-003-003-005/456
(NETTAPAKKAM) 		2501003000NRG24080820230152511 08/08/2023 RAJAVALLI 2501003WL000706 RAJAVALLI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 RAJAVALLI INDIAN BANK(607105)
154 ARIANKUPPAM PC-01-003-003-005/457
(NETTAPAKKAM) 		2501003000NRG24080820230152512 08/08/2023 SUNDARI 2501003WL000706 SUNDARI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 SUNDARI INDIAN BANK(607105)
155 ARIANKUPPAM PC-01-003-003-005/46
(NETTAPAKKAM) 		2501003000NRG24080820230152513 08/08/2023 AMUDHA 2501003WL000706 AMUDHA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 AMUDHA INDIAN BANK(607105)
156 ARIANKUPPAM PC-01-003-003-005/460
(NETTAPAKKAM) 		2501003000NRG24080820230152514 08/08/2023 DHANALAKSHMI 2501003WL000706 DHANALAKSHMI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035355952 DHANALAKSHMI RATNAKAR BANK(607393)
157 ARIANKUPPAM PC-01-003-003-005/462
(NETTAPAKKAM) 		2501003000NRG24080820230152515 08/08/2023 PREMA 2501003WL000706 PREMA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 PREMA INDIAN OVERSEAS BANK(508541)
158 ARIANKUPPAM PC-01-003-003-005/466
(NETTAPAKKAM) 		2501003000NRG24080820230152516 08/08/2023 KASIAMMAL 2501003WL000706 KASIAMMAL 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 KASIAMMAL INDIAN BANK(607105)
159 ARIANKUPPAM PC-01-003-003-005/467
(NETTAPAKKAM) 		2501003000NRG24080820230152517 08/08/2023 PATMA 2501003WL000706 PATMA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 PATMA INDIAN BANK(607105)
160 ARIANKUPPAM PC-01-003-003-005/47
(NETTAPAKKAM) 		2501003000NRG24080820230152518 08/08/2023 DEVAKI 2501003WL000706 DEVAKI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 DEVAKI INDIAN BANK(607105)
161 ARIANKUPPAM PC-01-003-003-005/470
(NETTAPAKKAM) 		2501003000NRG24080820230152519 08/08/2023 E Kalaivani 2501003WL000706 E Kalaivani 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 E Kalaivani INDIAN BANK(607105)
162 ARIANKUPPAM PC-01-003-003-005/471
(NETTAPAKKAM) 		2501003000NRG24080820230152520 08/08/2023 BOOMADEVI 2501003WL000706 BOOMADEVI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 BOOMADEVI INDIAN BANK(607105)
163 ARIANKUPPAM PC-01-003-003-005/472
(NETTAPAKKAM) 		2501003000NRG24080820230152521 08/08/2023 SATHYA 2501003WL000706 SATHYA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 SATHYA INDIAN BANK(607105)
164 ARIANKUPPAM PC-01-003-003-005/475
(NETTAPAKKAM) 		2501003000NRG24080820230152522 08/08/2023 SUGUNA 2501003WL000706 SUGUNA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 SUGUNA INDIAN BANK(607105)
165 ARIANKUPPAM PC-01-003-003-005/478-A
(NETTAPAKKAM) 		2501003000NRG24080820230152524 08/08/2023 KUMARI 2501003WL000706 KUMARI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 KUMARI INDIAN BANK(607105)
166 ARIANKUPPAM PC-01-003-003-005/48
(NETTAPAKKAM) 		2501003000NRG24080820230152526 08/08/2023 VASANTHI 2501003WL000706 VASANTHI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 VASANTHI INDIAN BANK(607105)
167 ARIANKUPPAM PC-01-003-003-005/480-A
(NETTAPAKKAM) 		2501003000NRG24080820230152527 08/08/2023 AMBIGA 2501003WL000706 AMBIGA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 AMBIGA INDIAN OVERSEAS BANK(508541)
168 ARIANKUPPAM PC-01-003-003-005/481-A
(NETTAPAKKAM) 		2501003000NRG24080820230152528 08/08/2023 SANGEETHA 2501003WL000706 SANGEETHA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 SANGEETHA INDIAN BANK(607105)
169 ARIANKUPPAM PC-01-003-003-005/482-A
(NETTAPAKKAM) 		2501003000NRG24080820230152529 08/08/2023 INDIRA 2501003WL000706 INDIRA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 INDIRA RATNAKAR BANK(607393)
170 ARIANKUPPAM PC-01-003-003-005/487-A
(NETTAPAKKAM) 		2501003000NRG24080820230152530 08/08/2023 AMBIGA 2501003WL000706 AMBIGA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 AMBIGA PALLAVAN GRAMA BANK(607052)
171 ARIANKUPPAM PC-01-003-003-005/489-A
(NETTAPAKKAM) 		2501003000NRG24080820230152531 08/08/2023 KUMARI 2501003WL000706 KUMARI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 KUMARI INDIAN BANK(607105)
172 ARIANKUPPAM PC-01-003-003-005/490-A
(NETTAPAKKAM) 		2501003000NRG24080820230152532 08/08/2023 ANGAMMAL 2501003WL000706 ANGAMMAL 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 ANGAMMAL INDIAN BANK(607105)
173 ARIANKUPPAM PC-01-003-003-005/491-A
(NETTAPAKKAM) 		2501003000NRG24080820230152533 08/08/2023 ELAKKIYA 2501003WL000706 ELAKKIYA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 ELAKKIYA INDIAN BANK(607105)
174 ARIANKUPPAM PC-01-003-003-005/493-A
(NETTAPAKKAM) 		2501003000NRG24080820230152534 08/08/2023 SATHIYA 2501003WL000706 SATHIYA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 SATHIYA INDIAN BANK(607105)
175 ARIANKUPPAM PC-01-003-003-005/494-A
(NETTAPAKKAM) 		2501003000NRG24080820230152535 08/08/2023 SELVI 2501003WL000706 SELVI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 SELVI INDIAN BANK(607105)
176 ARIANKUPPAM PC-01-003-003-005/496-A
(NETTAPAKKAM) 		2501003000NRG24080820230152536 08/08/2023 JAYALAKSHMI 2501003WL000706 JAYALAKSHMI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
177 ARIANKUPPAM PC-01-003-003-005/498-A
(NETTAPAKKAM) 		2501003000NRG24080820230152537 08/08/2023 MEENAKSHI 2501003WL000706 MEENAKSHI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 MEENAKSHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
178 ARIANKUPPAM PC-01-003-003-005/499-A
(NETTAPAKKAM) 		2501003000NRG24080820230152538 08/08/2023 MUTHULAKSHMI 2501003WL000706 MUTHULAKSHMI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
179 ARIANKUPPAM PC-01-003-003-005/5
(NETTAPAKKAM) 		2501003000NRG24080820230152539 08/08/2023 KALAISELVI 2501003WL000706 KALAISELVI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 KALAISELVI INDIAN BANK(607105)
180 ARIANKUPPAM PC-01-003-003-005/500-A
(NETTAPAKKAM) 		2501003000NRG24080820230152540 08/08/2023 ANJALAI 2501003WL000706 ANJALAI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 ANJALAI INDIAN BANK(607105)
181 ARIANKUPPAM PC-01-003-003-005/501-A
(NETTAPAKKAM) 		2501003000NRG24080820230152541 08/08/2023 ANDAL 2501003WL000706 ANDAL 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 ANDAL INDIAN BANK(607105)
182 ARIANKUPPAM PC-01-003-003-005/502-A
(NETTAPAKKAM) 		2501003000NRG24080820230152542 08/08/2023 ANJALAI 2501003WL000706 ANJALAI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 ANJALAI INDIAN BANK(607105)
183 ARIANKUPPAM PC-01-003-003-005/507-A
(NETTAPAKKAM) 		2501003000NRG24080820230152543 08/08/2023 SUMATHI 2501003WL000706 SUMATHI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035355952 SUMATHI INDIAN OVERSEAS BANK(508541)
184 ARIANKUPPAM PC-01-003-003-005/508-A
(NETTAPAKKAM) 		2501003000NRG24080820230152544 08/08/2023 KAVERI 2501003WL000706 KAVERI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 KAVERI INDIAN OVERSEAS BANK(508541)
185 ARIANKUPPAM PC-01-003-003-005/51
(NETTAPAKKAM) 		2501003000NRG24080820230152545 08/08/2023 AMUDHA 2501003WL000706 AMUDHA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 AMUDHA INDIAN BANK(607105)
186 ARIANKUPPAM PC-01-003-003-005/511
(NETTAPAKKAM) 		2501003000NRG24080820230152546 08/08/2023 JANAKI 2501003WL000706 JANAKI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035355952 JANAKI INDIAN BANK(607105)
187 ARIANKUPPAM PC-01-003-003-005/513
(NETTAPAKKAM) 		2501003000NRG24080820230152547 08/08/2023 SANTHA 2501003WL000706 SANTHA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 SANTHA INDIAN BANK(607105)
188 ARIANKUPPAM PC-01-003-003-005/514
(NETTAPAKKAM) 		2501003000NRG24080820230152548 08/08/2023 KALAIYATASI 2501003WL000706 KALAIYATASI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 KALAIYATASI INDIAN BANK(607105)
189 ARIANKUPPAM PC-01-003-003-005/518
(NETTAPAKKAM) 		2501003000NRG24080820230152549 08/08/2023 PANCHAVARNAM 2501003WL000706 PANCHAVARNAM 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 PANCHAVARNAM INDIAN BANK(607105)
190 ARIANKUPPAM PC-01-003-003-005/520
(NETTAPAKKAM) 		2501003000NRG24080820230152550 08/08/2023 SARASU 2501003WL000706 SARASU 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 SARASU INDIAN BANK(607105)
191 ARIANKUPPAM PC-01-003-003-005/526
(NETTAPAKKAM) 		2501003000NRG24080820230152555 08/08/2023 PARVATHI 2501003WL000706 PARVATHI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 PARVATHI CENTRAL BANK OF INDIA(607115)
192 ARIANKUPPAM PC-01-003-003-005/527
(NETTAPAKKAM) 		2501003000NRG24080820230152556 08/08/2023 PADMA 2501003WL000706 PADMA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 PADMA INDIAN BANK(607105)
193 ARIANKUPPAM PC-01-003-003-005/528
(NETTAPAKKAM) 		2501003000NRG24080820230152557 08/08/2023 DHANAJOTHI 2501003WL000706 DHANAJOTHI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 DHANAJOTHI INDIAN BANK(607105)
194 ARIANKUPPAM PC-01-003-003-005/53
(NETTAPAKKAM) 		2501003000NRG24080820230152558 08/08/2023 RAJAVENI 2501003WL000706 RAJAVENI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035355952 RAJAVENI INDIAN BANK(607105)
195 ARIANKUPPAM PC-01-003-003-005/533
(NETTAPAKKAM) 		2501003000NRG24080820230152559 08/08/2023 DEVARASU 2501003WL000706 DEVARASU 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035355952 DEVARASU INDIAN BANK(607105)
196 ARIANKUPPAM PC-01-003-003-005/534
(NETTAPAKKAM) 		2501003000NRG24080820230152560 08/08/2023 KALAIVANI 2501003WL000706 KALAIVANI 00176 IDIB000K020 840 840 Processed 11/10/2023 035355952 KALAIVANI INDIAN OVERSEAS BANK(508541)
197 ARIANKUPPAM PC-01-003-003-005/535
(NETTAPAKKAM) 		2501003000NRG24080820230152561 08/08/2023 GUNASEKARI 2501003WL000706 GUNASEKARI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 GUNASEKARI INDIAN BANK(607105)
198 ARIANKUPPAM PC-01-003-003-005/54
(NETTAPAKKAM) 		2501003000NRG24080820230152564 08/08/2023 RAJASWARI 2501003WL000706 RAJASWARI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 RAJASWARI STATE BANK OF INDIA(508548)
199 ARIANKUPPAM PC-01-003-003-005/549
(NETTAPAKKAM) 		2501003000NRG24080820230152568 08/08/2023 THILAGAVATHI 2501003WL000706 THILAGAVATHI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 THILAGAVATHI INDIAN BANK(607105)
200 ARIANKUPPAM PC-01-003-003-005/551
(NETTAPAKKAM) 		2501003000NRG24080820230152570 08/08/2023 CHITRA 2501003WL000706 CHITRA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 CHITRA INDIAN BANK(607105)
201 ARIANKUPPAM PC-01-003-003-005/552
(NETTAPAKKAM) 		2501003000NRG24080820230152571 08/08/2023 PADMINI 2501003WL000706 PADMINI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 PADMINI INDIAN BANK(607105)
202 ARIANKUPPAM PC-01-003-003-005/554
(NETTAPAKKAM) 		2501003000NRG24080820230152572 08/08/2023 TAMILSELVI 2501003WL000706 TAMILSELVI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 TAMILSELVI INDIAN BANK(607105)
203 ARIANKUPPAM PC-01-003-003-005/555
(NETTAPAKKAM) 		2501003000NRG24080820230152573 08/08/2023 VIJAYALAKSHMI 2501003WL000706 VIJAYALAKSHMI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 VIJAYALAKSHMI INDIAN BANK(607105)
204 ARIANKUPPAM PC-01-003-003-005/558
(NETTAPAKKAM) 		2501003000NRG24080820230152575 08/08/2023 LATHA 2501003WL000706 LATHA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 LATHA INDIAN BANK(607105)
205 ARIANKUPPAM PC-01-003-003-005/559
(NETTAPAKKAM) 		2501003000NRG24080820230152576 08/08/2023 PARVATHII 2501003WL000706 PARVATHII 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 PARVATHII INDIAN BANK(607105)
206 ARIANKUPPAM PC-01-003-003-005/56
(NETTAPAKKAM) 		2501003000NRG24080820230152577 08/08/2023 POONGOL 2501003WL000706 POONGOL 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035355952 POONGOL INDIAN BANK(607105)
207 ARIANKUPPAM PC-01-003-003-005/561
(NETTAPAKKAM) 		2501003000NRG24080820230152578 08/08/2023 INDIRA 2501003WL000706 INDIRA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 INDIRA INDIAN OVERSEAS BANK(508541)
208 ARIANKUPPAM PC-01-003-003-005/562
(NETTAPAKKAM) 		2501003000NRG24080820230152579 08/08/2023 KONJUMKUMARI 2501003WL000706 KONJUMKUMARI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 KONJUMKUMARI STATE BANK OF INDIA(508548)
209 ARIANKUPPAM PC-01-003-003-005/563
(NETTAPAKKAM) 		2501003000NRG24080820230152580 08/08/2023 SASIKALA 2501003WL000706 SASIKALA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 SASIKALA INDIAN BANK(607105)
210 ARIANKUPPAM PC-01-003-003-005/568
(NETTAPAKKAM) 		2501003000NRG24080820230152581 08/08/2023 MALARKODI 2501003WL000706 MALARKODI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 MALARKODI INDIAN BANK(607105)
211 ARIANKUPPAM PC-01-003-003-005/571
(NETTAPAKKAM) 		2501003000NRG24080820230152582 08/08/2023 VASANTHAMANI R 2501003WL000706 VASANTHAMANI R 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 VASANTHAMANI R INDIAN BANK(607105)
212 ARIANKUPPAM PC-01-003-003-005/59
(NETTAPAKKAM) 		2501003000NRG24080820230152584 08/08/2023 JEEVA 2501003WL000706 JEEVA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 JEEVA INDIAN BANK(607105)
213 ARIANKUPPAM PC-01-003-003-005/6
(NETTAPAKKAM) 		2501003000NRG24080820230152585 08/08/2023 SARASUWATHY 2501003WL000706 SARASUWATHY 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035355952 SARASUWATHY INDIAN BANK(607105)
214 ARIANKUPPAM PC-01-003-003-005/60
(NETTAPAKKAM) 		2501003000NRG24080820230152586 08/08/2023 AMBIGA 2501003WL000706 AMBIGA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 AMBIGA INDIAN BANK(607105)
215 ARIANKUPPAM PC-01-003-003-005/63
(NETTAPAKKAM) 		2501003000NRG24080820230152587 08/08/2023 DATCHNAMOORTHY 2501003WL000706 DATCHNAMOORTHY 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 DATCHNAMOORTHY INDIAN BANK(607105)
216 ARIANKUPPAM PC-01-003-003-005/65
(NETTAPAKKAM) 		2501003000NRG24080820230152588 08/08/2023 VEDHAVALLI 2501003WL000706 VEDHAVALLI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 VEDHAVALLI INDIAN BANK(607105)
217 ARIANKUPPAM PC-01-003-003-005/67
(NETTAPAKKAM) 		2501003000NRG24080820230152589 08/08/2023 MALLIKA 2501003WL000706 MALLIKA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 MALLIKA INDIAN BANK(607105)
218 ARIANKUPPAM PC-01-003-003-005/7
(NETTAPAKKAM) 		2501003000NRG24080820230152590 08/08/2023 NEELA 2501003WL000706 NEELA 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 NEELA INDIAN BANK(607105)
219 ARIANKUPPAM PC-01-003-003-005/70
(NETTAPAKKAM) 		2501003000NRG24080820230152591 08/08/2023 NAVAMMAL 2501003WL000706 NAVAMMAL 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 NAVAMMAL INDIAN BANK(607105)
220 ARIANKUPPAM PC-01-003-003-005/71
(NETTAPAKKAM) 		2501003000NRG24080820230152592 08/08/2023 RAJALAKSHMI 2501003WL000706 RAJALAKSHMI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 RAJALAKSHMI INDIAN BANK(607105)
221 ARIANKUPPAM PC-01-003-003-005/73
(NETTAPAKKAM) 		2501003000NRG24080820230152593 08/08/2023 SANTHI 2501003WL000706 SANTHI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 SANTHI INDIAN BANK(607105)
222 ARIANKUPPAM PC-01-003-003-005/74
(NETTAPAKKAM) 		2501003000NRG24080820230152594 08/08/2023 RAMAYE 2501003WL000706 RAMAYE 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 RAMAYE INDIAN BANK(607105)
223 ARIANKUPPAM PC-01-003-003-005/76
(NETTAPAKKAM) 		2501003000NRG24080820230152595 08/08/2023 SARASU 2501003WL000706 SARASU 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 SARASU INDIAN BANK(607105)
224 ARIANKUPPAM PC-01-003-003-005/79
(NETTAPAKKAM) 		2501003000NRG24080820230152596 08/08/2023 AZHAGAMMAL 2501003WL000706 AZHAGAMMAL 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 AZHAGAMMAL INDIAN BANK(607105)
225 ARIANKUPPAM PC-01-003-003-005/8
(NETTAPAKKAM) 		2501003000NRG24080820230152597 08/08/2023 NAGAPUSHNAM 2501003WL000706 NAGAPUSHNAM 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 NAGAPUSHNAM INDIAN OVERSEAS BANK(508541)
226 ARIANKUPPAM PC-01-003-003-005/80
(NETTAPAKKAM) 		2501003000NRG24080820230152598 08/08/2023 AMSAVALLI 2501003WL000706 AMSAVALLI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 AMSAVALLI INDIAN BANK(607105)
227 ARIANKUPPAM PC-01-003-003-005/81
(NETTAPAKKAM) 		2501003000NRG24080820230152599 08/08/2023 SAVITHRI 2501003WL000706 SAVITHRI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 SAVITHRI PALLAVAN GRAMA BANK(607052)
228 ARIANKUPPAM PC-01-003-003-005/82
(NETTAPAKKAM) 		2501003000NRG24080820230152600 08/08/2023 SABARI 2501003WL000706 SABARI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035355952 SABARI INDIAN BANK(607105)
229 ARIANKUPPAM PC-01-003-003-005/83
(NETTAPAKKAM) 		2501003000NRG24080820230152601 08/08/2023 SAROJA 2501003WL000706 SAROJA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035355952 SAROJA INDIAN BANK(607105)
230 ARIANKUPPAM PC-01-003-003-005/84
(NETTAPAKKAM) 		2501003000NRG24080820230152602 08/08/2023 KUPPAMMAL 2501003WL000706 KUPPAMMAL 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 KUPPAMMAL INDIAN BANK(607105)
231 ARIANKUPPAM PC-01-003-003-005/86
(NETTAPAKKAM) 		2501003000NRG24080820230152603 08/08/2023 LAKSHMI 2501003WL000706 LAKSHMI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 LAKSHMI INDIAN BANK(607105)
232 ARIANKUPPAM PC-01-003-003-005/87
(NETTAPAKKAM) 		2501003000NRG24080820230152604 08/08/2023 ANDAL 2501003WL000706 ANDAL 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035355952 ANDAL INDIAN BANK(607105)
233 ARIANKUPPAM PC-01-003-003-005/89
(NETTAPAKKAM) 		2501003000NRG24080820230152605 08/08/2023 ELLAMMAL 2501003WL000706 ELLAMMAL 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 ELLAMMAL INDIAN BANK(607105)
234 ARIANKUPPAM PC-01-003-003-005/90
(NETTAPAKKAM) 		2501003000NRG24080820230152606 08/08/2023 THOPACHI 2501003WL000706 THOPACHI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 THOPACHI INDIAN BANK(607105)
235 ARIANKUPPAM PC-01-003-003-005/91
(NETTAPAKKAM) 		2501003000NRG24080820230152607 08/08/2023 SARASU 2501003WL000706 SARASU 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 SARASU INDIAN BANK(607105)
236 ARIANKUPPAM PC-01-003-003-005/92
(NETTAPAKKAM) 		2501003000NRG24080820230152608 08/08/2023 NAVANEEDHAM 2501003WL000706 NAVANEEDHAM 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 NAVANEEDHAM INDIAN BANK(607105)
237 ARIANKUPPAM PC-01-003-003-005/94
(NETTAPAKKAM) 		2501003000NRG24080820230152609 08/08/2023 BHAVANI 2501003WL000706 BHAVANI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 BHAVANI INDIAN BANK(607105)
238 ARIANKUPPAM PC-01-003-003-005/95
(NETTAPAKKAM) 		2501003000NRG24080820230152610 08/08/2023 SANGEETHA 2501003WL000706 SANGEETHA 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035355952 SANGEETHA INDIAN BANK(607105)
239 ARIANKUPPAM PC-01-003-003-005/99
(NETTAPAKKAM) 		2501003000NRG24080820230152611 08/08/2023 VIJAYALAKSHMI 2501003WL000706 VIJAYALAKSHMI 00176 IDIB000K020 1400 1400 Processed 11/10/2023 035355952 VIJAYALAKSHMI INDIAN BANK(607105)
SubTotal 320040 320040
240 ARIANKUPPAM PC-01-003-003-005/158
(NETTAPAKKAM) 		2501003000NRG24080820230152373 08/08/2023 MEENATCHI 2501003WL000706 MEENATCHI 00176 IDIB000M183 1400 1400 Processed 11/10/2023 035355952 MEENATCHI INDIAN BANK(607105)
241 ARIANKUPPAM PC-01-003-003-005/283
(NETTAPAKKAM) 		2501003000NRG24080820230152426 08/08/2023 KALAISELVI 2501003WL000706 KALAISELVI 00176 IDIB000M183 1400 1400 Processed 11/10/2023 035355952 KALAISELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 2800 2800
Total 322840 322840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_080823APB_FTO_3108 Indian Bank IDIB000K020 KARIAMANICKAM 80360
2 ARIANKUPPAM PC2501003_080823APB_FTO_3108 Indian Bank IDIB000K020 Kariyamanickam 239680
3 ARIANKUPPAM PC2501003_080823APB_FTO_3108 Indian Bank IDIB000M183 MADUKARAI 2800

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