Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:38:53 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_280723APB_FTO_2814
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-01-003-002-014/312
(Bahour(East)) 		2501003000NRG24280720230126378 28/07/2023 ILAMATHI 2501003WL000620 ILAMATHI 00176 IDIB000A027 290 290 Processed 11/10/2023 035355823 ILAMATHI INDIAN BANK(607105)
SubTotal 290 290
2 ARIANKUPPAM PC-01-003-002-014/320
(Bahour(East)) 		2501003000NRG24280720230126391 28/07/2023 VANI 2501003WL000620 VANI 00176 IDIB000K087 290 290 Processed 11/10/2023 035355823 VANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 ARIANKUPPAM PC-01-003-002-014/322
(Bahour(East)) 		2501003000NRG24280720230126394 28/07/2023 SELVAM 2501003WL000620 SELVAM 00176 IDIB000K087 290 290 Processed 11/10/2023 035355823 SELVAM INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-002-014/523
(Bahour(East)) 		2501003000NRG24280720230126499 28/07/2023 UTHIRAPATHY 2501003WL000620 UTHIRAPATHY 00176 IDIB000K087 580 580 Processed 11/10/2023 035355823 UTHIRAPATHY INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-002-014/661
(Bahour(East)) 		2501003000NRG24280720230126554 28/07/2023 MARAGATHAM 2501003WL000620 MARAGATHAM 00176 IDIB000K087 580 580 Processed 11/10/2023 035355823 MARAGATHAM INDIAN BANK(607105)
SubTotal 1740 1740
6 ARIANKUPPAM PC-01-003-002-014/515
(Bahour(East)) 		2501003000NRG24280720230126492 28/07/2023 KAVITHA 2501003WL000620 KAVITHA 00176 IDIB000P152 290 290 Processed 11/10/2023 035355823 KAVITHA INDIAN OVERSEAS BANK(508541)
SubTotal 290 290
7 ARIANKUPPAM PC-01-003-002-014/365
(Bahour(East)) 		2501003000NRG24280720230126416 28/07/2023 POONGAVANAM 2501003WL000620 POONGAVANAM 00176 IDIB0PBG001 580 580 Processed 11/10/2023 035355823 POONGAVANAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 580 580
8 ARIANKUPPAM PC-01-003-002-014/178
(Bahour(East)) 		2501003000NRG24280720230126336 28/07/2023 BUVANESHWARI 2501003WL000620 BUVANESHWARI 00177 IOBA0003670 580 580 Processed 11/10/2023 035355823 BUVANESHWARI STATE BANK OF INDIA(508548)
9 ARIANKUPPAM PC-01-003-002-014/517
(Bahour(East)) 		2501003000NRG24280720230126494 28/07/2023 NANDINI 2501003WL000620 NANDINI 00177 IOBA0003670 580 580 Processed 11/10/2023 035355823 NANDINI INDIAN OVERSEAS BANK(508541)
SubTotal 1160 1160
10 ARIANKUPPAM PC-01-003-002-014/102-A
(Bahour(East)) 		2501003000NRG24280720230126283 28/07/2023 SANKEETHA 2501003WL000620 SANKEETHA 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 SANKEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 ARIANKUPPAM PC-01-003-002-014/103
(Bahour(East)) 		2501003000NRG24280720230126284 28/07/2023 SIVAKAMI J 2501003WL000620 SIVAKAMI J 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 SIVAKAMI J STATE BANK OF INDIA(508548)
12 ARIANKUPPAM PC-01-003-002-014/104
(Bahour(East)) 		2501003000NRG24280720230126286 28/07/2023 DHANALAKSHMI 2501003WL000620 DHANALAKSHMI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 DHANALAKSHMI STATE BANK OF INDIA(508548)
13 ARIANKUPPAM PC-01-003-002-014/104
(Bahour(East)) 		2501003000NRG24280720230126287 28/07/2023 RAJKUMAR 2501003WL000620 RAJKUMAR 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 RAJKUMAR STATE BANK OF INDIA(508548)
14 ARIANKUPPAM PC-01-003-002-014/104
(Bahour(East)) 		2501003000NRG24280720230126285 28/07/2023 VALLI R 2501003WL000620 VALLI R 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 VALLI R STATE BANK OF INDIA(508548)
15 ARIANKUPPAM PC-01-003-002-014/108
(Bahour(East)) 		2501003000NRG24280720230126288 28/07/2023 SARIDHA K 2501003WL000620 SARIDHA K 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 SARIDHA K STATE BANK OF INDIA(508548)
16 ARIANKUPPAM PC-01-003-002-014/109
(Bahour(East)) 		2501003000NRG24280720230126289 28/07/2023 DHATCHANAMOORTHI 2501003WL000620 DHATCHANAMOORTHI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 DHATCHANAMOORTHI STATE BANK OF INDIA(508548)
17 ARIANKUPPAM PC-01-003-002-014/109
(Bahour(East)) 		2501003000NRG24280720230126290 28/07/2023 RUKKMANI T 2501003WL000620 RUKKMANI T 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 RUKKMANI T STATE BANK OF INDIA(508548)
18 ARIANKUPPAM PC-01-003-002-014/110
(Bahour(East)) 		2501003000NRG24280720230126291 28/07/2023 GANDHIMATHI S 2501003WL000620 GANDHIMATHI S 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 GANDHIMATHI S STATE BANK OF INDIA(508548)
19 ARIANKUPPAM PC-01-003-002-014/111
(Bahour(East)) 		2501003000NRG24280720230126293 28/07/2023 NATHIYA B 2501003WL000620 NATHIYA B 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 NATHIYA B STATE BANK OF INDIA(508548)
20 ARIANKUPPAM PC-01-003-002-014/112
(Bahour(East)) 		2501003000NRG24280720230126294 28/07/2023 PARASAKTHI S 2501003WL000620 PARASAKTHI S 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 PARASAKTHI S STATE BANK OF INDIA(508548)
21 ARIANKUPPAM PC-01-003-002-014/113-A
(Bahour(East)) 		2501003000NRG24280720230126295 28/07/2023 MUNIYAPPAN 2501003WL000620 MUNIYAPPAN 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 MUNIYAPPAN CANARA BANK(508532)
22 ARIANKUPPAM PC-01-003-002-014/113-A
(Bahour(East)) 		2501003000NRG24280720230126296 28/07/2023 PREMA 2501003WL000620 PREMA 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 PREMA INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-014/115
(Bahour(East)) 		2501003000NRG24280720230126297 28/07/2023 GOWRI B 2501003WL000620 GOWRI B 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 GOWRI B STATE BANK OF INDIA(508548)
24 ARIANKUPPAM PC-01-003-002-014/115
(Bahour(East)) 		2501003000NRG24280720230126298 28/07/2023 VISHNUBHARATHI 2501003WL000620 VISHNUBHARATHI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 VISHNUBHARATHI STATE BANK OF INDIA(508548)
25 ARIANKUPPAM PC-01-003-002-014/116-A
(Bahour(East)) 		2501003000NRG24280720230126299 28/07/2023 PACHAIYAMMAL 2501003WL000620 PACHAIYAMMAL 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 PACHAIYAMMAL STATE BANK OF INDIA(508548)
26 ARIANKUPPAM PC-01-003-002-014/117
(Bahour(East)) 		2501003000NRG24280720230126301 28/07/2023 SAROJA G 2501003WL000620 SAROJA G 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 SAROJA G STATE BANK OF INDIA(508548)
27 ARIANKUPPAM PC-01-003-002-014/117
(Bahour(East)) 		2501003000NRG24280720230126300 28/07/2023 V Gopalakrishnan 2501003WL000620 V Gopalakrishnan 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 V Gopalakrishnan STATE BANK OF INDIA(508548)
28 ARIANKUPPAM PC-01-003-002-014/118-A
(Bahour(East)) 		2501003000NRG24280720230126302 28/07/2023 SAROJA 2501003WL000620 SAROJA 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 SAROJA STATE BANK OF INDIA(508548)
29 ARIANKUPPAM PC-01-003-002-014/119
(Bahour(East)) 		2501003000NRG24280720230126303 28/07/2023 RAJESWARI A 2501003WL000620 RAJESWARI A 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 RAJESWARI A STATE BANK OF INDIA(508548)
30 ARIANKUPPAM PC-01-003-002-014/122
(Bahour(East)) 		2501003000NRG24280720230126304 28/07/2023 MUTHALU K 2501003WL000620 MUTHALU K 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 MUTHALU K STATE BANK OF INDIA(508548)
31 ARIANKUPPAM PC-01-003-002-014/125
(Bahour(East)) 		2501003000NRG24280720230126306 28/07/2023 MALLIKA S 2501003WL000620 MALLIKA S 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 MALLIKA S STATE BANK OF INDIA(508548)
32 ARIANKUPPAM PC-01-003-002-014/126
(Bahour(East)) 		2501003000NRG24280720230126309 28/07/2023 SATHYA R 2501003WL000620 SATHYA R 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 SATHYA R STATE BANK OF INDIA(508548)
33 ARIANKUPPAM PC-01-003-002-014/129
(Bahour(East)) 		2501003000NRG24280720230126310 28/07/2023 RAJESHWARI T 2501003WL000620 RAJESHWARI T 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 RAJESHWARI T STATE BANK OF INDIA(508548)
34 ARIANKUPPAM PC-01-003-002-014/130
(Bahour(East)) 		2501003000NRG24280720230126311 28/07/2023 VANITHA P 2501003WL000620 VANITHA P 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 VANITHA P STATE BANK OF INDIA(508548)
35 ARIANKUPPAM PC-01-003-002-014/134
(Bahour(East)) 		2501003000NRG24280720230126312 28/07/2023 NAGAMUTHU 2501003WL000620 NAGAMUTHU 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 NAGAMUTHU STATE BANK OF INDIA(508548)
36 ARIANKUPPAM PC-01-003-002-014/134
(Bahour(East)) 		2501003000NRG24280720230126313 28/07/2023 UMA N 2501003WL000620 UMA N 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 UMA N STATE BANK OF INDIA(508548)
37 ARIANKUPPAM PC-01-003-002-014/135
(Bahour(East)) 		2501003000NRG24280720230126314 28/07/2023 JAYALAKSHMI K 2501003WL000620 JAYALAKSHMI K 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 JAYALAKSHMI K STATE BANK OF INDIA(508548)
38 ARIANKUPPAM PC-01-003-002-014/138
(Bahour(East)) 		2501003000NRG24280720230126315 28/07/2023 MAGESHWARI 2501003WL000620 MAGESHWARI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 MAGESHWARI STATE BANK OF INDIA(508548)
39 ARIANKUPPAM PC-01-003-002-014/139
(Bahour(East)) 		2501003000NRG24280720230126316 28/07/2023 DANAM K 2501003WL000620 DANAM K 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 DANAM K STATE BANK OF INDIA(508548)
40 ARIANKUPPAM PC-01-003-002-014/139
(Bahour(East)) 		2501003000NRG24280720230126317 28/07/2023 JOTHI 2501003WL000620 JOTHI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 JOTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 ARIANKUPPAM PC-01-003-002-014/14
(Bahour(East)) 		2501003000NRG24280720230126318 28/07/2023 KANTHAMANI R 2501003WL000620 KANTHAMANI R 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 KANTHAMANI R STATE BANK OF INDIA(508548)
42 ARIANKUPPAM PC-01-003-002-014/140
(Bahour(East)) 		2501003000NRG24280720230126319 28/07/2023 MANI D 2501003WL000620 MANI D 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 MANI D STATE BANK OF INDIA(508548)
43 ARIANKUPPAM PC-01-003-002-014/140
(Bahour(East)) 		2501003000NRG24280720230126320 28/07/2023 PATTAMMAL M 2501003WL000620 PATTAMMAL M 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 PATTAMMAL M STATE BANK OF INDIA(508548)
44 ARIANKUPPAM PC-01-003-002-014/140
(Bahour(East)) 		2501003000NRG24280720230126321 28/07/2023 RAMAN 2501003WL000620 RAMAN 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 RAMAN STATE BANK OF INDIA(508548)
45 ARIANKUPPAM PC-01-003-002-014/141
(Bahour(East)) 		2501003000NRG24280720230126322 28/07/2023 BABY 2501003WL000620 BABY 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 BABY STATE BANK OF INDIA(508548)
46 ARIANKUPPAM PC-01-003-002-014/143
(Bahour(East)) 		2501003000NRG24280720230126323 28/07/2023 INDIRANI T 2501003WL000620 INDIRANI T 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 INDIRANI T STATE BANK OF INDIA(508548)
47 ARIANKUPPAM PC-01-003-002-014/144
(Bahour(East)) 		2501003000NRG24280720230126324 28/07/2023 BAKKIYAM E 2501003WL000620 BAKKIYAM E 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 BAKKIYAM E STATE BANK OF INDIA(508548)
48 ARIANKUPPAM PC-01-003-002-014/144
(Bahour(East)) 		2501003000NRG24280720230126325 28/07/2023 JANAGI 2501003WL000620 JANAGI 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 JANAGI STATE BANK OF INDIA(508548)
49 ARIANKUPPAM PC-01-003-002-014/146-A
(Bahour(East)) 		2501003000NRG24280720230126326 28/07/2023 MURUGAN 2501003WL000620 MURUGAN 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 MURUGAN STATE BANK OF INDIA(508548)
50 ARIANKUPPAM PC-01-003-002-014/146-A
(Bahour(East)) 		2501003000NRG24280720230126327 28/07/2023 RAJALAKSHMI 2501003WL000620 RAJALAKSHMI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 RAJALAKSHMI STATE BANK OF INDIA(508548)
51 ARIANKUPPAM PC-01-003-002-014/149
(Bahour(East)) 		2501003000NRG24280720230126328 28/07/2023 ANJALAI K 2501003WL000620 ANJALAI K 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 ANJALAI K STATE BANK OF INDIA(508548)
52 ARIANKUPPAM PC-01-003-002-014/151-A
(Bahour(East)) 		2501003000NRG24280720230126330 28/07/2023 KALA 2501003WL000620 KALA 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 KALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 ARIANKUPPAM PC-01-003-002-014/151-A
(Bahour(East)) 		2501003000NRG24280720230126329 28/07/2023 NARASIMMAN 2501003WL000620 NARASIMMAN 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 NARASIMMAN STATE BANK OF INDIA(508548)
54 ARIANKUPPAM PC-01-003-002-014/153
(Bahour(East)) 		2501003000NRG24280720230126331 28/07/2023 DHANALAKSHMI C 2501003WL000620 DHANALAKSHMI C 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 DHANALAKSHMI C STATE BANK OF INDIA(508548)
55 ARIANKUPPAM PC-01-003-002-014/154
(Bahour(East)) 		2501003000NRG24280720230126332 28/07/2023 PUSHPAVATHY C 2501003WL000620 PUSHPAVATHY C 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 PUSHPAVATHY C STATE BANK OF INDIA(508548)
56 ARIANKUPPAM PC-01-003-002-014/155
(Bahour(East)) 		2501003000NRG24280720230126333 28/07/2023 SENGENI C 2501003WL000620 SENGENI C 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 SENGENI C STATE BANK OF INDIA(508548)
57 ARIANKUPPAM PC-01-003-002-014/16
(Bahour(East)) 		2501003000NRG24280720230126334 28/07/2023 VIJAYALAKSHMI 2501003WL000620 VIJAYALAKSHMI 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
58 ARIANKUPPAM PC-01-003-002-014/18
(Bahour(East)) 		2501003000NRG24280720230126337 28/07/2023 PARVATHI C 2501003WL000620 PARVATHI C 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 PARVATHI C STATE BANK OF INDIA(508548)
59 ARIANKUPPAM PC-01-003-002-014/204
(Bahour(East)) 		2501003000NRG24280720230126338 28/07/2023 SUGUNA 2501003WL000620 SUGUNA 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 SUGUNA STATE BANK OF INDIA(508548)
60 ARIANKUPPAM PC-01-003-002-014/225
(Bahour(East)) 		2501003000NRG24280720230126339 28/07/2023 KANAGAVALLI 2501003WL000620 KANAGAVALLI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 KANAGAVALLI STATE BANK OF INDIA(508548)
61 ARIANKUPPAM PC-01-003-002-014/230
(Bahour(East)) 		2501003000NRG24280720230126341 28/07/2023 SHATHIYAMOORTHI 2501003WL000620 SHATHIYAMOORTHI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 SHATHIYAMOORTHI STATE BANK OF INDIA(508548)
62 ARIANKUPPAM PC-01-003-002-014/230
(Bahour(East)) 		2501003000NRG24280720230126340 28/07/2023 THANAM 2501003WL000620 THANAM 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 THANAM STATE BANK OF INDIA(508548)
63 ARIANKUPPAM PC-01-003-002-014/231
(Bahour(East)) 		2501003000NRG24280720230126342 28/07/2023 KASIAMMAL S 2501003WL000620 KASIAMMAL S 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 KASIAMMAL S STATE BANK OF INDIA(508548)
64 ARIANKUPPAM PC-01-003-002-014/232
(Bahour(East)) 		2501003000NRG24280720230126343 28/07/2023 ANATHAVIZHI B 2501003WL000620 ANATHAVIZHI B 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 ANATHAVIZHI B STATE BANK OF INDIA(508548)
65 ARIANKUPPAM PC-01-003-002-014/233
(Bahour(East)) 		2501003000NRG24280720230126345 28/07/2023 NAGAMUTHU 2501003WL000620 NAGAMUTHU 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 NAGAMUTHU STATE BANK OF INDIA(508548)
66 ARIANKUPPAM PC-01-003-002-014/233
(Bahour(East)) 		2501003000NRG24280720230126346 28/07/2023 YAGAMMAL N 2501003WL000620 YAGAMMAL N 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 YAGAMMAL N UJJIVAN SMALL FINANCE BANK LIMITED(508991)
67 ARIANKUPPAM PC-01-003-002-014/234
(Bahour(East)) 		2501003000NRG24280720230126347 28/07/2023 SIVAGAMI S 2501003WL000620 SIVAGAMI S 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 SIVAGAMI S STATE BANK OF INDIA(508548)
68 ARIANKUPPAM PC-01-003-002-014/236
(Bahour(East)) 		2501003000NRG24280720230126348 28/07/2023 ANJAPULI 2501003WL000620 ANJAPULI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 ANJAPULI STATE BANK OF INDIA(508548)
69 ARIANKUPPAM PC-01-003-002-014/236
(Bahour(East)) 		2501003000NRG24280720230126349 28/07/2023 INDIRANI A 2501003WL000620 INDIRANI A 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 INDIRANI A STATE BANK OF INDIA(508548)
70 ARIANKUPPAM PC-01-003-002-014/237-A
(Bahour(East)) 		2501003000NRG24280720230126350 28/07/2023 MADHUMALAR 2501003WL000620 MADHUMALAR 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 MADHUMALAR STATE BANK OF INDIA(508548)
71 ARIANKUPPAM PC-01-003-002-014/254
(Bahour(East)) 		2501003000NRG24280720230126351 28/07/2023 RANI N 2501003WL000620 RANI N 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 RANI N STATE BANK OF INDIA(508548)
72 ARIANKUPPAM PC-01-003-002-014/261
(Bahour(East)) 		2501003000NRG24280720230126352 28/07/2023 SUNDARAMOORTHI 2501003WL000620 SUNDARAMOORTHI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 SUNDARAMOORTHI STATE BANK OF INDIA(508548)
73 ARIANKUPPAM PC-01-003-002-014/264
(Bahour(East)) 		2501003000NRG24280720230126355 28/07/2023 EAGAVALLI G 2501003WL000620 EAGAVALLI G 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 EAGAVALLI G STATE BANK OF INDIA(508548)
74 ARIANKUPPAM PC-01-003-002-014/264
(Bahour(East)) 		2501003000NRG24280720230126354 28/07/2023 GANGAIAN 2501003WL000620 GANGAIAN 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 GANGAIAN STATE BANK OF INDIA(508548)
75 ARIANKUPPAM PC-01-003-002-014/265
(Bahour(East)) 		2501003000NRG24280720230126357 28/07/2023 LAKSHMI R 2501003WL000620 LAKSHMI R 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 LAKSHMI R STATE BANK OF INDIA(508548)
76 ARIANKUPPAM PC-01-003-002-014/265
(Bahour(East)) 		2501003000NRG24280720230126356 28/07/2023 RANGJALINGAM 2501003WL000620 RANGJALINGAM 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 RANGJALINGAM STATE BANK OF INDIA(508548)
77 ARIANKUPPAM PC-01-003-002-014/268
(Bahour(East)) 		2501003000NRG24280720230126358 28/07/2023 SUGUNA 2501003WL000620 SUGUNA 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 SUGUNA INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-002-014/269
(Bahour(East)) 		2501003000NRG24280720230126359 28/07/2023 AMSAVENI V 2501003WL000620 AMSAVENI V 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 AMSAVENI V STATE BANK OF INDIA(508548)
79 ARIANKUPPAM PC-01-003-002-014/274
(Bahour(East)) 		2501003000NRG24280720230126362 28/07/2023 LALITHA V 2501003WL000620 LALITHA V 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 LALITHA V INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-002-014/274
(Bahour(East)) 		2501003000NRG24280720230126361 28/07/2023 VELU 2501003WL000620 VELU 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 VELU STATE BANK OF INDIA(508548)
81 ARIANKUPPAM PC-01-003-002-014/276
(Bahour(East)) 		2501003000NRG24280720230126363 28/07/2023 KUMARI E 2501003WL000620 KUMARI E 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 KUMARI E STATE BANK OF INDIA(508548)
82 ARIANKUPPAM PC-01-003-002-014/278
(Bahour(East)) 		2501003000NRG24280720230126365 28/07/2023 KRISHNAMMAL T 2501003WL000620 KRISHNAMMAL T 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 KRISHNAMMAL T STATE BANK OF INDIA(508548)
83 ARIANKUPPAM PC-01-003-002-014/279
(Bahour(East)) 		2501003000NRG24280720230126366 28/07/2023 ARUL MOZHI M 2501003WL000620 ARUL MOZHI M 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 ARUL MOZHI M STATE BANK OF INDIA(508548)
84 ARIANKUPPAM PC-01-003-002-014/280
(Bahour(East)) 		2501003000NRG24280720230126367 28/07/2023 NAVAMMAL A 2501003WL000620 NAVAMMAL A 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 NAVAMMAL A STATE BANK OF INDIA(508548)
85 ARIANKUPPAM PC-01-003-002-014/281-A
(Bahour(East)) 		2501003000NRG24280720230126368 28/07/2023 PERUMAL 2501003WL000620 PERUMAL 00415 SBIN0006718 580 580 Rejected 12/10/2023 035355823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 ARIANKUPPAM PC-01-003-002-014/295
(Bahour(East)) 		2501003000NRG24280720230126369 28/07/2023 PADMANABAN 2501003WL000620 PADMANABAN 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 PADMANABAN STATE BANK OF INDIA(508548)
87 ARIANKUPPAM PC-01-003-002-014/296
(Bahour(East)) 		2501003000NRG24280720230126370 28/07/2023 KARPAKAM 2501003WL000620 KARPAKAM 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 KARPAKAM STATE BANK OF INDIA(508548)
88 ARIANKUPPAM PC-01-003-002-014/298
(Bahour(East)) 		2501003000NRG24280720230126372 28/07/2023 LAVANYA 2501003WL000620 LAVANYA 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 LAVANYA STATE BANK OF INDIA(508548)
89 ARIANKUPPAM PC-01-003-002-014/298
(Bahour(East)) 		2501003000NRG24280720230126371 28/07/2023 SUNDARI G 2501003WL000620 SUNDARI G 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 SUNDARI G STATE BANK OF INDIA(508548)
90 ARIANKUPPAM PC-01-003-002-014/30
(Bahour(East)) 		2501003000NRG24280720230126373 28/07/2023 RAJALAKSHMI V 2501003WL000620 RAJALAKSHMI V 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 RAJALAKSHMI V STATE BANK OF INDIA(508548)
91 ARIANKUPPAM PC-01-003-002-014/301
(Bahour(East)) 		2501003000NRG24280720230126375 28/07/2023 PREMA 2501003WL000620 PREMA 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 PREMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 ARIANKUPPAM PC-01-003-002-014/301
(Bahour(East)) 		2501003000NRG24280720230126374 28/07/2023 SENGENI S 2501003WL000620 SENGENI S 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 SENGENI S STATE BANK OF INDIA(508548)
93 ARIANKUPPAM PC-01-003-002-014/302
(Bahour(East)) 		2501003000NRG24280720230126376 28/07/2023 YAMUNAVATHI V 2501003WL000620 YAMUNAVATHI V 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 YAMUNAVATHI V STATE BANK OF INDIA(508548)
94 ARIANKUPPAM PC-01-003-002-014/305
(Bahour(East)) 		2501003000NRG24280720230126377 28/07/2023 MALLIKA P 2501003WL000620 MALLIKA P 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 MALLIKA P STATE BANK OF INDIA(508548)
95 ARIANKUPPAM PC-01-003-002-014/313
(Bahour(East)) 		2501003000NRG24280720230126379 28/07/2023 SARAVANAN P 2501003WL000620 SARAVANAN P 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 SARAVANAN P INDIAN BANK(607105)
96 ARIANKUPPAM PC-01-003-002-014/314
(Bahour(East)) 		2501003000NRG24280720230126380 28/07/2023 SELVARANI D 2501003WL000620 SELVARANI D 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 SELVARANI D STATE BANK OF INDIA(508548)
97 ARIANKUPPAM PC-01-003-002-014/315
(Bahour(East)) 		2501003000NRG24280720230126381 28/07/2023 UMAIYAL 2501003WL000620 UMAIYAL 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 UMAIYAL STATE BANK OF INDIA(508548)
98 ARIANKUPPAM PC-01-003-002-014/316
(Bahour(East)) 		2501003000NRG24280720230126382 28/07/2023 VEERAMMAL M 2501003WL000620 VEERAMMAL M 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 VEERAMMAL M STATE BANK OF INDIA(508548)
99 ARIANKUPPAM PC-01-003-002-014/317
(Bahour(East)) 		2501003000NRG24280720230126385 28/07/2023 BARATHIRAJA 2501003WL000620 BARATHIRAJA 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 BARATHIRAJA STATE BANK OF INDIA(508548)
100 ARIANKUPPAM PC-01-003-002-014/317
(Bahour(East)) 		2501003000NRG24280720230126384 28/07/2023 LAKSHMI M 2501003WL000620 LAKSHMI M 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 LAKSHMI M STATE BANK OF INDIA(508548)
101 ARIANKUPPAM PC-01-003-002-014/317
(Bahour(East)) 		2501003000NRG24280720230126383 28/07/2023 MUTHIYAN G 2501003WL000620 MUTHIYAN G 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 MUTHIYAN G STATE BANK OF INDIA(508548)
102 ARIANKUPPAM PC-01-003-002-014/318
(Bahour(East)) 		2501003000NRG24280720230126386 28/07/2023 NEELA A 2501003WL000620 NEELA A 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 NEELA A STATE BANK OF INDIA(508548)
103 ARIANKUPPAM PC-01-003-002-014/319
(Bahour(East)) 		2501003000NRG24280720230126389 28/07/2023 ABINASH 2501003WL000620 ABINASH 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 ABINASH STATE BANK OF INDIA(508548)
104 ARIANKUPPAM PC-01-003-002-014/319
(Bahour(East)) 		2501003000NRG24280720230126388 28/07/2023 TAMILSELVI M 2501003WL000620 TAMILSELVI M 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 TAMILSELVI M STATE BANK OF INDIA(508548)
105 ARIANKUPPAM PC-01-003-002-014/320
(Bahour(East)) 		2501003000NRG24280720230126390 28/07/2023 KUPPU A 2501003WL000620 KUPPU A 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 KUPPU A STATE BANK OF INDIA(508548)
106 ARIANKUPPAM PC-01-003-002-014/321
(Bahour(East)) 		2501003000NRG24280720230126392 28/07/2023 KANDASWAMY M 2501003WL000620 KANDASWAMY M 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 KANDASWAMY M STATE BANK OF INDIA(508548)
107 ARIANKUPPAM PC-01-003-002-014/322
(Bahour(East)) 		2501003000NRG24280720230126395 28/07/2023 MEENATCHI S 2501003WL000620 MEENATCHI S 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 MEENATCHI S STATE BANK OF INDIA(508548)
108 ARIANKUPPAM PC-01-003-002-014/326
(Bahour(East)) 		2501003000NRG24280720230126396 28/07/2023 ANBALAGAN S 2501003WL000620 ANBALAGAN S 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 ANBALAGAN S STATE BANK OF INDIA(508548)
109 ARIANKUPPAM PC-01-003-002-014/326
(Bahour(East)) 		2501003000NRG24280720230126397 28/07/2023 SAROJA A 2501003WL000620 SAROJA A 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 SAROJA A STATE BANK OF INDIA(508548)
110 ARIANKUPPAM PC-01-003-002-014/327
(Bahour(East)) 		2501003000NRG24280720230126399 28/07/2023 ANJALATCHI S 2501003WL000620 ANJALATCHI S 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 ANJALATCHI S INDIAN BANK(607105)
111 ARIANKUPPAM PC-01-003-002-014/329
(Bahour(East)) 		2501003000NRG24280720230126400 28/07/2023 MARAGATHAM G 2501003WL000620 MARAGATHAM G 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 MARAGATHAM G STATE BANK OF INDIA(508548)
112 ARIANKUPPAM PC-01-003-002-014/330
(Bahour(East)) 		2501003000NRG24280720230126401 28/07/2023 JEGAN S 2501003WL000620 JEGAN S 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 JEGAN S STATE BANK OF INDIA(508548)
113 ARIANKUPPAM PC-01-003-002-014/330
(Bahour(East)) 		2501003000NRG24280720230126402 28/07/2023 SAMUNDEESWARI J 2501003WL000620 SAMUNDEESWARI J 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 SAMUNDEESWARI J STATE BANK OF INDIA(508548)
114 ARIANKUPPAM PC-01-003-002-014/331
(Bahour(East)) 		2501003000NRG24280720230126403 28/07/2023 DHANALAKSHMI S 2501003WL000620 DHANALAKSHMI S 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 DHANALAKSHMI S STATE BANK OF INDIA(508548)
115 ARIANKUPPAM PC-01-003-002-014/335-A
(Bahour(East)) 		2501003000NRG24280720230126404 28/07/2023 DEIVAKANNI 2501003WL000620 DEIVAKANNI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 DEIVAKANNI STATE BANK OF INDIA(508548)
116 ARIANKUPPAM PC-01-003-002-014/336
(Bahour(East)) 		2501003000NRG24280720230126405 28/07/2023 ANJALATCHI S 2501003WL000620 ANJALATCHI S 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 ANJALATCHI S STATE BANK OF INDIA(508548)
117 ARIANKUPPAM PC-01-003-002-014/336
(Bahour(East)) 		2501003000NRG24280720230126406 28/07/2023 VALLI 2501003WL000620 VALLI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 VALLI PUNJAB NATIONAL BANK(508568)
118 ARIANKUPPAM PC-01-003-002-014/337
(Bahour(East)) 		2501003000NRG24280720230126408 28/07/2023 POONGODI 2501003WL000620 POONGODI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 POONGODI STATE BANK OF INDIA(508548)
119 ARIANKUPPAM PC-01-003-002-014/337
(Bahour(East)) 		2501003000NRG24280720230126407 28/07/2023 THAVITAMMAL M 2501003WL000620 THAVITAMMAL M 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 THAVITAMMAL M STATE BANK OF INDIA(508548)
120 ARIANKUPPAM PC-01-003-002-014/338
(Bahour(East)) 		2501003000NRG24280720230126409 28/07/2023 KUPPU K 2501003WL000620 KUPPU K 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 KUPPU K STATE BANK OF INDIA(508548)
121 ARIANKUPPAM PC-01-003-002-014/34
(Bahour(East)) 		2501003000NRG24280720230126410 28/07/2023 VIMALA G 2501003WL000620 VIMALA G 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 VIMALA G STATE BANK OF INDIA(508548)
122 ARIANKUPPAM PC-01-003-002-014/340
(Bahour(East)) 		2501003000NRG24280720230126411 28/07/2023 VIJAYALAKSHMI J 2501003WL000620 VIJAYALAKSHMI J 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 VIJAYALAKSHMI J STATE BANK OF INDIA(508548)
123 ARIANKUPPAM PC-01-003-002-014/350
(Bahour(East)) 		2501003000NRG24280720230126413 28/07/2023 MUNIYAMMAL M 2501003WL000620 MUNIYAMMAL M 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 MUNIYAMMAL M STATE BANK OF INDIA(508548)
124 ARIANKUPPAM PC-01-003-002-014/350
(Bahour(East)) 		2501003000NRG24280720230126412 28/07/2023 PARVATHY 2501003WL000620 PARVATHY 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 PARVATHY STATE BANK OF INDIA(508548)
125 ARIANKUPPAM PC-01-003-002-014/358
(Bahour(East)) 		2501003000NRG24280720230126414 28/07/2023 ALAMELU K 2501003WL000620 ALAMELU K 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 ALAMELU K STATE BANK OF INDIA(508548)
126 ARIANKUPPAM PC-01-003-002-014/366
(Bahour(East)) 		2501003000NRG24280720230126417 28/07/2023 POORANI V 2501003WL000620 POORANI V 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 POORANI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
127 ARIANKUPPAM PC-01-003-002-014/367
(Bahour(East)) 		2501003000NRG24280720230126418 28/07/2023 KALYANI N 2501003WL000620 KALYANI N 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 KALYANI N STATE BANK OF INDIA(508548)
128 ARIANKUPPAM PC-01-003-002-014/370
(Bahour(East)) 		2501003000NRG24280720230126419 28/07/2023 RAJAVELU 2501003WL000620 RAJAVELU 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 RAJAVELU STATE BANK OF INDIA(508548)
129 ARIANKUPPAM PC-01-003-002-014/370
(Bahour(East)) 		2501003000NRG24280720230126420 28/07/2023 SELVI R 2501003WL000620 SELVI R 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 SELVI R STATE BANK OF INDIA(508548)
130 ARIANKUPPAM PC-01-003-002-014/374
(Bahour(East)) 		2501003000NRG24280720230126421 28/07/2023 ANJALAKSHI S 2501003WL000620 ANJALAKSHI S 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 ANJALAKSHI S STATE BANK OF INDIA(508548)
131 ARIANKUPPAM PC-01-003-002-014/374
(Bahour(East)) 		2501003000NRG24280720230126422 28/07/2023 POOVARASAN 2501003WL000620 POOVARASAN 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 POOVARASAN STATE BANK OF INDIA(508548)
132 ARIANKUPPAM PC-01-003-002-014/387
(Bahour(East)) 		2501003000NRG24280720230126423 28/07/2023 DEIVASIGAMANI 2501003WL000620 DEIVASIGAMANI 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 DEIVASIGAMANI STATE BANK OF INDIA(508548)
133 ARIANKUPPAM PC-01-003-002-014/387
(Bahour(East)) 		2501003000NRG24280720230126424 28/07/2023 KASTHURI 2501003WL000620 KASTHURI 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 KASTHURI STATE BANK OF INDIA(508548)
134 ARIANKUPPAM PC-01-003-002-014/391
(Bahour(East)) 		2501003000NRG24280720230126426 28/07/2023 KUMARESAN 2501003WL000620 KUMARESAN 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 KUMARESAN STATE BANK OF INDIA(508548)
135 ARIANKUPPAM PC-01-003-002-014/391
(Bahour(East)) 		2501003000NRG24280720230126425 28/07/2023 PACHAIYAPPAN 2501003WL000620 PACHAIYAPPAN 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 PACHAIYAPPAN STATE BANK OF INDIA(508548)
136 ARIANKUPPAM PC-01-003-002-014/392
(Bahour(East)) 		2501003000NRG24280720230126427 28/07/2023 EKAMBARAM 2501003WL000620 EKAMBARAM 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 EKAMBARAM STATE BANK OF INDIA(508548)
137 ARIANKUPPAM PC-01-003-002-014/392
(Bahour(East)) 		2501003000NRG24280720230126428 28/07/2023 PARAMESHWARI K 2501003WL000620 PARAMESHWARI K 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 PARAMESHWARI K STATE BANK OF INDIA(508548)
138 ARIANKUPPAM PC-01-003-002-014/393
(Bahour(East)) 		2501003000NRG24280720230126430 28/07/2023 MANNAMMAL P 2501003WL000620 MANNAMMAL P 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 MANNAMMAL P STATE BANK OF INDIA(508548)
139 ARIANKUPPAM PC-01-003-002-014/393
(Bahour(East)) 		2501003000NRG24280720230126429 28/07/2023 PERUMAL 2501003WL000620 PERUMAL 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 PERUMAL STATE BANK OF INDIA(508548)
140 ARIANKUPPAM PC-01-003-002-014/395
(Bahour(East)) 		2501003000NRG24280720230126432 28/07/2023 KALAYARASI 2501003WL000620 KALAYARASI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 KALAYARASI STATE BANK OF INDIA(508548)
141 ARIANKUPPAM PC-01-003-002-014/399
(Bahour(East)) 		2501003000NRG24280720230126434 28/07/2023 ILAMVIZHI 2501003WL000620 ILAMVIZHI 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 ILAMVIZHI STATE BANK OF INDIA(508548)
142 ARIANKUPPAM PC-01-003-002-014/399
(Bahour(East)) 		2501003000NRG24280720230126433 28/07/2023 MUTHULAKSHMI D 2501003WL000620 MUTHULAKSHMI D 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 MUTHULAKSHMI D STATE BANK OF INDIA(508548)
143 ARIANKUPPAM PC-01-003-002-014/4
(Bahour(East)) 		2501003000NRG24280720230126435 28/07/2023 POORANI D 2501003WL000620 POORANI D 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 POORANI D STATE BANK OF INDIA(508548)
144 ARIANKUPPAM PC-01-003-002-014/400
(Bahour(East)) 		2501003000NRG24280720230126436 28/07/2023 KASTURI E 2501003WL000620 KASTURI E 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 KASTURI E STATE BANK OF INDIA(508548)
145 ARIANKUPPAM PC-01-003-002-014/400
(Bahour(East)) 		2501003000NRG24280720230126437 28/07/2023 VEERAMUTHU E 2501003WL000620 VEERAMUTHU E 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 VEERAMUTHU E STATE BANK OF INDIA(508548)
146 ARIANKUPPAM PC-01-003-002-014/401
(Bahour(East)) 		2501003000NRG24280720230126438 28/07/2023 THAYVANAI B 2501003WL000620 THAYVANAI B 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 THAYVANAI B STATE BANK OF INDIA(508548)
147 ARIANKUPPAM PC-01-003-002-014/403
(Bahour(East)) 		2501003000NRG24280720230126439 28/07/2023 VALARMATHI H 2501003WL000620 VALARMATHI H 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 VALARMATHI H STATE BANK OF INDIA(508548)
148 ARIANKUPPAM PC-01-003-002-014/403
(Bahour(East)) 		2501003000NRG24280720230126440 28/07/2023 VALLI 2501003WL000620 VALLI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
149 ARIANKUPPAM PC-01-003-002-014/404
(Bahour(East)) 		2501003000NRG24280720230126441 28/07/2023 JAYALAKSHMI J 2501003WL000620 JAYALAKSHMI J 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 JAYALAKSHMI J STATE BANK OF INDIA(508548)
150 ARIANKUPPAM PC-01-003-002-014/405
(Bahour(East)) 		2501003000NRG24280720230126443 28/07/2023 RANI S 2501003WL000620 RANI S 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 RANI S STATE BANK OF INDIA(508548)
151 ARIANKUPPAM PC-01-003-002-014/406
(Bahour(East)) 		2501003000NRG24280720230126444 28/07/2023 KALVI V 2501003WL000620 KALVI V 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 KALVI V STATE BANK OF INDIA(508548)
152 ARIANKUPPAM PC-01-003-002-014/408
(Bahour(East)) 		2501003000NRG24280720230126446 28/07/2023 GUNASUNDARI M 2501003WL000620 GUNASUNDARI M 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 GUNASUNDARI M STATE BANK OF INDIA(508548)
153 ARIANKUPPAM PC-01-003-002-014/408
(Bahour(East)) 		2501003000NRG24280720230126445 28/07/2023 MANNANGATTI 2501003WL000620 MANNANGATTI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 MANNANGATTI STATE BANK OF INDIA(508548)
154 ARIANKUPPAM PC-01-003-002-014/41
(Bahour(East)) 		2501003000NRG24280720230126447 28/07/2023 GEETHA 2501003WL000620 GEETHA 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 GEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
155 ARIANKUPPAM PC-01-003-002-014/412
(Bahour(East)) 		2501003000NRG24280720230126450 28/07/2023 RANJITHA 2501003WL000620 RANJITHA 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 RANJITHA STATE BANK OF INDIA(508548)
156 ARIANKUPPAM PC-01-003-002-014/412
(Bahour(East)) 		2501003000NRG24280720230126449 28/07/2023 VIJAYALAKSHMI I 2501003WL000620 VIJAYALAKSHMI I 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 VIJAYALAKSHMI I STATE BANK OF INDIA(508548)
157 ARIANKUPPAM PC-01-003-002-014/414
(Bahour(East)) 		2501003000NRG24280720230126451 28/07/2023 NITHIYA 2501003WL000620 NITHIYA 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 NITHIYA STATE BANK OF INDIA(508548)
158 ARIANKUPPAM PC-01-003-002-014/416
(Bahour(East)) 		2501003000NRG24280720230126452 28/07/2023 RANI D 2501003WL000620 RANI D 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 RANI D STATE BANK OF INDIA(508548)
159 ARIANKUPPAM PC-01-003-002-014/418
(Bahour(East)) 		2501003000NRG24280720230126453 28/07/2023 MANNANGATTI D 2501003WL000620 MANNANGATTI D 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 MANNANGATTI D STATE BANK OF INDIA(508548)
160 ARIANKUPPAM PC-01-003-002-014/419
(Bahour(East)) 		2501003000NRG24280720230126455 28/07/2023 VASUKI P 2501003WL000620 VASUKI P 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 VASUKI P STATE BANK OF INDIA(508548)
161 ARIANKUPPAM PC-01-003-002-014/427
(Bahour(East)) 		2501003000NRG24280720230126456 28/07/2023 RENUKA B 2501003WL000620 RENUKA B 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 RENUKA B THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
162 ARIANKUPPAM PC-01-003-002-014/434
(Bahour(East)) 		2501003000NRG24280720230126457 28/07/2023 NEELAVATHY R 2501003WL000620 NEELAVATHY R 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 NEELAVATHY R STATE BANK OF INDIA(508548)
163 ARIANKUPPAM PC-01-003-002-014/435
(Bahour(East)) 		2501003000NRG24280720230126458 28/07/2023 SANTHI M 2501003WL000620 SANTHI M 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 SANTHI M STATE BANK OF INDIA(508548)
164 ARIANKUPPAM PC-01-003-002-014/438
(Bahour(East)) 		2501003000NRG24280720230126459 28/07/2023 EZHUMALAI P 2501003WL000620 EZHUMALAI P 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 EZHUMALAI P STATE BANK OF INDIA(508548)
165 ARIANKUPPAM PC-01-003-002-014/439
(Bahour(East)) 		2501003000NRG24280720230126460 28/07/2023 SAGUNTHALA K 2501003WL000620 SAGUNTHALA K 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 SAGUNTHALA K STATE BANK OF INDIA(508548)
166 ARIANKUPPAM PC-01-003-002-014/44
(Bahour(East)) 		2501003000NRG24280720230126461 28/07/2023 RAMYA 2501003WL000620 RAMYA 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 RAMYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
167 ARIANKUPPAM PC-01-003-002-014/441
(Bahour(East)) 		2501003000NRG24280720230126463 28/07/2023 RANI 2501003WL000620 RANI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 RANI STATE BANK OF INDIA(508548)
168 ARIANKUPPAM PC-01-003-002-014/442
(Bahour(East)) 		2501003000NRG24280720230126464 28/07/2023 KASTHURI S 2501003WL000620 KASTHURI S 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 KASTHURI S STATE BANK OF INDIA(508548)
169 ARIANKUPPAM PC-01-003-002-014/449
(Bahour(East)) 		2501003000NRG24280720230126467 28/07/2023 S UMA 2501003WL000620 S UMA 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 S UMA STATE BANK OF INDIA(508548)
170 ARIANKUPPAM PC-01-003-002-014/457-A
(Bahour(East)) 		2501003000NRG24280720230126468 28/07/2023 KAMALAVATHI 2501003WL000620 KAMALAVATHI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 KAMALAVATHI STATE BANK OF INDIA(508548)
171 ARIANKUPPAM PC-01-003-002-014/463
(Bahour(East)) 		2501003000NRG24280720230126469 28/07/2023 UTHIRAVATHY R 2501003WL000620 UTHIRAVATHY R 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 UTHIRAVATHY R THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
172 ARIANKUPPAM PC-01-003-002-014/464
(Bahour(East)) 		2501003000NRG24280720230126471 28/07/2023 GNANASUNDARI 2501003WL000620 GNANASUNDARI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 GNANASUNDARI STATE BANK OF INDIA(508548)
173 ARIANKUPPAM PC-01-003-002-014/464
(Bahour(East)) 		2501003000NRG24280720230126470 28/07/2023 RANI D 2501003WL000620 RANI D 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 RANI D STATE BANK OF INDIA(508548)
174 ARIANKUPPAM PC-01-003-002-014/467
(Bahour(East)) 		2501003000NRG24280720230126472 28/07/2023 ANJALAI R 2501003WL000620 ANJALAI R 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 ANJALAI R STATE BANK OF INDIA(508548)
175 ARIANKUPPAM PC-01-003-002-014/472
(Bahour(East)) 		2501003000NRG24280720230126473 28/07/2023 DHANALATCHUMI R 2501003WL000620 DHANALATCHUMI R 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 DHANALATCHUMI R INDIAN BANK(607105)
176 ARIANKUPPAM PC-01-003-002-014/473
(Bahour(East)) 		2501003000NRG24280720230126475 28/07/2023 SARASWATHY S 2501003WL000620 SARASWATHY S 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 SARASWATHY S STATE BANK OF INDIA(508548)
177 ARIANKUPPAM PC-01-003-002-014/474
(Bahour(East)) 		2501003000NRG24280720230126477 28/07/2023 RENUKA 2501003WL000620 RENUKA 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 RENUKA STATE BANK OF INDIA(508548)
178 ARIANKUPPAM PC-01-003-002-014/475
(Bahour(East)) 		2501003000NRG24280720230126478 28/07/2023 VIJAYA R 2501003WL000620 VIJAYA R 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 VIJAYA R STATE BANK OF INDIA(508548)
179 ARIANKUPPAM PC-01-003-002-014/484
(Bahour(East)) 		2501003000NRG24280720230126479 28/07/2023 SANTHI R 2501003WL000620 SANTHI R 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 SANTHI R STATE BANK OF INDIA(508548)
180 ARIANKUPPAM PC-01-003-002-014/487
(Bahour(East)) 		2501003000NRG24280720230126480 28/07/2023 LALITHA K 2501003WL000620 LALITHA K 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 LALITHA K STATE BANK OF INDIA(508548)
181 ARIANKUPPAM PC-01-003-002-014/489
(Bahour(East)) 		2501003000NRG24280720230126481 28/07/2023 RAMYA 2501003WL000620 RAMYA 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 RAMYA STATE BANK OF INDIA(508548)
182 ARIANKUPPAM PC-01-003-002-014/491-A
(Bahour(East)) 		2501003000NRG24280720230126483 28/07/2023 SUNTHARI 2501003WL000620 SUNTHARI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 SUNTHARI STATE BANK OF INDIA(508548)
183 ARIANKUPPAM PC-01-003-002-014/493
(Bahour(East)) 		2501003000NRG24280720230126484 28/07/2023 SIVAGANGAI S 2501003WL000620 SIVAGANGAI S 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 SIVAGANGAI S STATE BANK OF INDIA(508548)
184 ARIANKUPPAM PC-01-003-002-014/493
(Bahour(East)) 		2501003000NRG24280720230126485 28/07/2023 SIVASANGARI 2501003WL000620 SIVASANGARI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 SIVASANGARI STATE BANK OF INDIA(508548)
185 ARIANKUPPAM PC-01-003-002-014/495
(Bahour(East)) 		2501003000NRG24280720230126486 28/07/2023 JAYAPRATHA 2501003WL000620 JAYAPRATHA 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 JAYAPRATHA STATE BANK OF INDIA(508548)
186 ARIANKUPPAM PC-01-003-002-014/501
(Bahour(East)) 		2501003000NRG24280720230126488 28/07/2023 GUNASUNDARI 2501003WL000620 GUNASUNDARI 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 GUNASUNDARI STATE BANK OF INDIA(508548)
187 ARIANKUPPAM PC-01-003-002-014/501
(Bahour(East)) 		2501003000NRG24280720230126487 28/07/2023 SELVI P 2501003WL000620 SELVI P 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 SELVI P STATE BANK OF INDIA(508548)
188 ARIANKUPPAM PC-01-003-002-014/510
(Bahour(East)) 		2501003000NRG24280720230126489 28/07/2023 PATCHAIVAZHI B 2501003WL000620 PATCHAIVAZHI B 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 PATCHAIVAZHI B STATE BANK OF INDIA(508548)
189 ARIANKUPPAM PC-01-003-002-014/515
(Bahour(East)) 		2501003000NRG24280720230126491 28/07/2023 SELVI D 2501003WL000620 SELVI D 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 SELVI D STATE BANK OF INDIA(508548)
190 ARIANKUPPAM PC-01-003-002-014/518
(Bahour(East)) 		2501003000NRG24280720230126495 28/07/2023 MURUGAN 2501003WL000620 MURUGAN 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 MURUGAN INDIAN BANK(607105)
191 ARIANKUPPAM PC-01-003-002-014/518
(Bahour(East)) 		2501003000NRG24280720230126496 28/07/2023 PUSHPARANI M 2501003WL000620 PUSHPARANI M 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 PUSHPARANI M STATE BANK OF INDIA(508548)
192 ARIANKUPPAM PC-01-003-002-014/518
(Bahour(East)) 		2501003000NRG24280720230126497 28/07/2023 VAIDEGI 2501003WL000620 VAIDEGI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 VAIDEGI STATE BANK OF INDIA(508548)
193 ARIANKUPPAM PC-01-003-002-014/523
(Bahour(East)) 		2501003000NRG24280720230126500 28/07/2023 KAMALA U 2501003WL000620 KAMALA U 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 KAMALA U STATE BANK OF INDIA(508548)
194 ARIANKUPPAM PC-01-003-002-014/524
(Bahour(East)) 		2501003000NRG24280720230126502 28/07/2023 GANDHIMATHI R 2501003WL000620 GANDHIMATHI R 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 GANDHIMATHI R STATE BANK OF INDIA(508548)
195 ARIANKUPPAM PC-01-003-002-014/524
(Bahour(East)) 		2501003000NRG24280720230126501 28/07/2023 RAVI C 2501003WL000620 RAVI C 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 RAVI C THE PONDICHERRY STATE CO-OP BANK LTD(990008)
196 ARIANKUPPAM PC-01-003-002-014/526
(Bahour(East)) 		2501003000NRG24280720230126503 28/07/2023 LATHA D 2501003WL000620 LATHA D 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 LATHA D STATE BANK OF INDIA(508548)
197 ARIANKUPPAM PC-01-003-002-014/527
(Bahour(East)) 		2501003000NRG24280720230126505 28/07/2023 KUMARI 2501003WL000620 KUMARI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 KUMARI STATE BANK OF INDIA(508548)
198 ARIANKUPPAM PC-01-003-002-014/528
(Bahour(East)) 		2501003000NRG24280720230126506 28/07/2023 SUDHA B 2501003WL000620 SUDHA B 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 SUDHA B STATE BANK OF INDIA(508548)
199 ARIANKUPPAM PC-01-003-002-014/529
(Bahour(East)) 		2501003000NRG24280720230126507 28/07/2023 KAVITHA S 2501003WL000620 KAVITHA S 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 KAVITHA S STATE BANK OF INDIA(508548)
200 ARIANKUPPAM PC-01-003-002-014/532
(Bahour(East)) 		2501003000NRG24280720230126509 28/07/2023 AMBIKA K 2501003WL000620 AMBIKA K 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 AMBIKA K STATE BANK OF INDIA(508548)
201 ARIANKUPPAM PC-01-003-002-014/533
(Bahour(East)) 		2501003000NRG24280720230126510 28/07/2023 THANDAPANI 2501003WL000620 THANDAPANI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 THANDAPANI STATE BANK OF INDIA(508548)
202 ARIANKUPPAM PC-01-003-002-014/546
(Bahour(East)) 		2501003000NRG24280720230126512 28/07/2023 NEELAVATHI D 2501003WL000620 NEELAVATHI D 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 NEELAVATHI D STATE BANK OF INDIA(508548)
203 ARIANKUPPAM PC-01-003-002-014/551
(Bahour(East)) 		2501003000NRG24280720230126515 28/07/2023 VEERAMMAL P 2501003WL000620 VEERAMMAL P 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 VEERAMMAL P STATE BANK OF INDIA(508548)
204 ARIANKUPPAM PC-01-003-002-014/568
(Bahour(East)) 		2501003000NRG24280720230126516 28/07/2023 MANGALAVATHI 2501003WL000620 MANGALAVATHI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 MANGALAVATHI THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
205 ARIANKUPPAM PC-01-003-002-014/589
(Bahour(East)) 		2501003000NRG24280720230126517 28/07/2023 MURUGAN 2501003WL000620 MURUGAN 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 MURUGAN STATE BANK OF INDIA(508548)
206 ARIANKUPPAM PC-01-003-002-014/589
(Bahour(East)) 		2501003000NRG24280720230126518 28/07/2023 NATHIYA 2501003WL000620 NATHIYA 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 NATHIYA STATE BANK OF INDIA(508548)
207 ARIANKUPPAM PC-01-003-002-014/599
(Bahour(East)) 		2501003000NRG24280720230126520 28/07/2023 MANJULA 2501003WL000620 MANJULA 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 MANJULA STATE BANK OF INDIA(508548)
208 ARIANKUPPAM PC-01-003-002-014/599
(Bahour(East)) 		2501003000NRG24280720230126519 28/07/2023 PANJAMIRTHAM 2501003WL000620 PANJAMIRTHAM 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 PANJAMIRTHAM STATE BANK OF INDIA(508548)
209 ARIANKUPPAM PC-01-003-002-014/602
(Bahour(East)) 		2501003000NRG24280720230126521 28/07/2023 REVATHI 2501003WL000620 REVATHI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 REVATHI STATE BANK OF INDIA(508548)
210 ARIANKUPPAM PC-01-003-002-014/604
(Bahour(East)) 		2501003000NRG24280720230126522 28/07/2023 RAMYA 2501003WL000620 RAMYA 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 RAMYA STATE BANK OF INDIA(508548)
211 ARIANKUPPAM PC-01-003-002-014/605
(Bahour(East)) 		2501003000NRG24280720230126523 28/07/2023 BHUVANESHWARI 2501003WL000620 BHUVANESHWARI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 BHUVANESHWARI STATE BANK OF INDIA(508548)
212 ARIANKUPPAM PC-01-003-002-014/606
(Bahour(East)) 		2501003000NRG24280720230126524 28/07/2023 SHANTHI 2501003WL000620 SHANTHI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 SHANTHI STATE BANK OF INDIA(508548)
213 ARIANKUPPAM PC-01-003-002-014/608
(Bahour(East)) 		2501003000NRG24280720230126527 28/07/2023 CHINNAPONNU 2501003WL000620 CHINNAPONNU 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 CHINNAPONNU STATE BANK OF INDIA(508548)
214 ARIANKUPPAM PC-01-003-002-014/608
(Bahour(East)) 		2501003000NRG24280720230126526 28/07/2023 CHINNASAMY 2501003WL000620 CHINNASAMY 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 CHINNASAMY STATE BANK OF INDIA(508548)
215 ARIANKUPPAM PC-01-003-002-014/610
(Bahour(East)) 		2501003000NRG24280720230126528 28/07/2023 SHANTHI 2501003WL000620 SHANTHI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 SHANTHI STATE BANK OF INDIA(508548)
216 ARIANKUPPAM PC-01-003-002-014/611
(Bahour(East)) 		2501003000NRG24280720230126529 28/07/2023 REKA 2501003WL000620 REKA 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 REKA STATE BANK OF INDIA(508548)
217 ARIANKUPPAM PC-01-003-002-014/613
(Bahour(East)) 		2501003000NRG24280720230126531 28/07/2023 LAKSHMI 2501003WL000620 LAKSHMI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 LAKSHMI STATE BANK OF INDIA(508548)
218 ARIANKUPPAM PC-01-003-002-014/613
(Bahour(East)) 		2501003000NRG24280720230126530 28/07/2023 PERUMAL 2501003WL000620 PERUMAL 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 PERUMAL STATE BANK OF INDIA(508548)
219 ARIANKUPPAM PC-01-003-002-014/620
(Bahour(East)) 		2501003000NRG24280720230126532 28/07/2023 SUMATHI 2501003WL000620 SUMATHI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 SUMATHI STATE BANK OF INDIA(508548)
220 ARIANKUPPAM PC-01-003-002-014/622
(Bahour(East)) 		2501003000NRG24280720230126534 28/07/2023 LAKSHMI 2501003WL000620 LAKSHMI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 LAKSHMI STATE BANK OF INDIA(508548)
221 ARIANKUPPAM PC-01-003-002-014/623
(Bahour(East)) 		2501003000NRG24280720230126535 28/07/2023 VIJAYA 2501003WL000620 VIJAYA 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 VIJAYA STATE BANK OF INDIA(508548)
222 ARIANKUPPAM PC-01-003-002-014/628
(Bahour(East)) 		2501003000NRG24280720230126536 28/07/2023 SUNDARI 2501003WL000620 SUNDARI 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 SUNDARI STATE BANK OF INDIA(508548)
223 ARIANKUPPAM PC-01-003-002-014/630
(Bahour(East)) 		2501003000NRG24280720230126537 28/07/2023 BARANI 2501003WL000620 BARANI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 BARANI STATE BANK OF INDIA(508548)
224 ARIANKUPPAM PC-01-003-002-014/633
(Bahour(East)) 		2501003000NRG24280720230126538 28/07/2023 VIJAYALAKSHMI 2501003WL000620 VIJAYALAKSHMI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
225 ARIANKUPPAM PC-01-003-002-014/635
(Bahour(East)) 		2501003000NRG24280720230126539 28/07/2023 SARASU 2501003WL000620 SARASU 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 SARASU STATE BANK OF INDIA(508548)
226 ARIANKUPPAM PC-01-003-002-014/636
(Bahour(East)) 		2501003000NRG24280720230126540 28/07/2023 VIJAYA 2501003WL000620 VIJAYA 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 VIJAYA STATE BANK OF INDIA(508548)
227 ARIANKUPPAM PC-01-003-002-014/64
(Bahour(East)) 		2501003000NRG24280720230126541 28/07/2023 AMBIKA R 2501003WL000620 AMBIKA R 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 AMBIKA R STATE BANK OF INDIA(508548)
228 ARIANKUPPAM PC-01-003-002-014/641
(Bahour(East)) 		2501003000NRG24280720230126543 28/07/2023 PUSHPALATHA R 2501003WL000620 PUSHPALATHA R 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 PUSHPALATHA R STATE BANK OF INDIA(508548)
229 ARIANKUPPAM PC-01-003-002-014/641
(Bahour(East)) 		2501003000NRG24280720230126542 28/07/2023 VALARMATHI 2501003WL000620 VALARMATHI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 VALARMATHI STATE BANK OF INDIA(508548)
230 ARIANKUPPAM PC-01-003-002-014/642
(Bahour(East)) 		2501003000NRG24280720230126544 28/07/2023 ATHILAKSHMI 2501003WL000620 ATHILAKSHMI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 ATHILAKSHMI STATE BANK OF INDIA(508548)
231 ARIANKUPPAM PC-01-003-002-014/645
(Bahour(East)) 		2501003000NRG24280720230126546 28/07/2023 ANITHA 2501003WL000620 ANITHA 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 ANITHA STATE BANK OF INDIA(508548)
232 ARIANKUPPAM PC-01-003-002-014/645
(Bahour(East)) 		2501003000NRG24280720230126545 28/07/2023 RAMAN S 2501003WL000620 RAMAN S 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 RAMAN S INDIAN BANK(607105)
233 ARIANKUPPAM PC-01-003-002-014/646
(Bahour(East)) 		2501003000NRG24280720230126547 28/07/2023 KASTHOORI 2501003WL000620 KASTHOORI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 KASTHOORI STATE BANK OF INDIA(508548)
234 ARIANKUPPAM PC-01-003-002-014/647
(Bahour(East)) 		2501003000NRG24280720230126548 28/07/2023 THAVAMANI 2501003WL000620 THAVAMANI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 THAVAMANI STATE BANK OF INDIA(508548)
235 ARIANKUPPAM PC-01-003-002-014/650
(Bahour(East)) 		2501003000NRG24280720230126549 28/07/2023 KALA 2501003WL000620 KALA 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 KALA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
236 ARIANKUPPAM PC-01-003-002-014/651
(Bahour(East)) 		2501003000NRG24280720230126550 28/07/2023 PADMAVATHI 2501003WL000620 PADMAVATHI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 PADMAVATHI STATE BANK OF INDIA(508548)
237 ARIANKUPPAM PC-01-003-002-014/654
(Bahour(East)) 		2501003000NRG24280720230126551 28/07/2023 VISALAM 2501003WL000620 VISALAM 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 VISALAM STATE BANK OF INDIA(508548)
238 ARIANKUPPAM PC-01-003-002-014/658
(Bahour(East)) 		2501003000NRG24280720230126552 28/07/2023 RADHA 2501003WL000620 RADHA 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 RADHA STATE BANK OF INDIA(508548)
239 ARIANKUPPAM PC-01-003-002-014/659
(Bahour(East)) 		2501003000NRG24280720230126553 28/07/2023 KUMARI 2501003WL000620 KUMARI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 KUMARI STATE BANK OF INDIA(508548)
240 ARIANKUPPAM PC-01-003-002-014/661
(Bahour(East)) 		2501003000NRG24280720230126555 28/07/2023 RAJA A 2501003WL000620 RAJA A 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 RAJA A STATE BANK OF INDIA(508548)
241 ARIANKUPPAM PC-01-003-002-014/664
(Bahour(East)) 		2501003000NRG24280720230126556 28/07/2023 ANCHALATCHI 2501003WL000620 ANCHALATCHI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 ANCHALATCHI STATE BANK OF INDIA(508548)
242 ARIANKUPPAM PC-01-003-002-014/666
(Bahour(East)) 		2501003000NRG24280720230126557 28/07/2023 SARANYA 2501003WL000620 SARANYA 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 SARANYA STATE BANK OF INDIA(508548)
243 ARIANKUPPAM PC-01-003-002-014/669
(Bahour(East)) 		2501003000NRG24280720230126559 28/07/2023 BHUVANESHWARI 2501003WL000620 BHUVANESHWARI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 BHUVANESHWARI STATE BANK OF INDIA(508548)
244 ARIANKUPPAM PC-01-003-002-014/671
(Bahour(East)) 		2501003000NRG24280720230126560 28/07/2023 CHITHRA 2501003WL000620 CHITHRA 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 CHITHRA STATE BANK OF INDIA(508548)
245 ARIANKUPPAM PC-01-003-002-014/675-A
(Bahour(East)) 		2501003000NRG24280720230126561 28/07/2023 EAKAVALLI 2501003WL000620 EAKAVALLI 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 EAKAVALLI STATE BANK OF INDIA(508548)
246 ARIANKUPPAM PC-01-003-002-014/676-A
(Bahour(East)) 		2501003000NRG24280720230126562 28/07/2023 SUGANYA 2501003WL000620 SUGANYA 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 SUGANYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
247 ARIANKUPPAM PC-01-003-002-014/677-A
(Bahour(East)) 		2501003000NRG24280720230126563 28/07/2023 GAJALAKSHMI 2501003WL000620 GAJALAKSHMI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 GAJALAKSHMI STATE BANK OF INDIA(508548)
248 ARIANKUPPAM PC-01-003-002-014/678
(Bahour(East)) 		2501003000NRG24280720230126564 28/07/2023 PAPATHY 2501003WL000620 PAPATHY 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 PAPATHY STATE BANK OF INDIA(508548)
249 ARIANKUPPAM PC-01-003-002-014/681-A
(Bahour(East)) 		2501003000NRG24280720230126565 28/07/2023 SUMATHI 2501003WL000620 SUMATHI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 SUMATHI STATE BANK OF INDIA(508548)
250 ARIANKUPPAM PC-01-003-002-014/684-A
(Bahour(East)) 		2501003000NRG24280720230126566 28/07/2023 SENTAMIZHSELVI 2501003WL000620 SENTAMIZHSELVI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 SENTAMIZHSELVI STATE BANK OF INDIA(508548)
251 ARIANKUPPAM PC-01-003-002-014/687-A
(Bahour(East)) 		2501003000NRG24280720230126567 28/07/2023 PALANIYAMMAL 2501003WL000620 PALANIYAMMAL 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 PALANIYAMMAL STATE BANK OF INDIA(508548)
252 ARIANKUPPAM PC-01-003-002-014/689
(Bahour(East)) 		2501003000NRG24280720230126568 28/07/2023 CHINAPONUALIASRATHINAMBAL 2501003WL000620 CHINAPONUALIASRATHINAMBAL 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 CHINAPONUALIASRATHINAMBAL STATE BANK OF INDIA(508548)
253 ARIANKUPPAM PC-01-003-002-014/690
(Bahour(East)) 		2501003000NRG24280720230126569 28/07/2023 AMALA 2501003WL000620 AMALA 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 AMALA STATE BANK OF INDIA(508548)
254 ARIANKUPPAM PC-01-003-002-014/691
(Bahour(East)) 		2501003000NRG24280720230126570 28/07/2023 ANANDHAYI 2501003WL000620 ANANDHAYI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 ANANDHAYI STATE BANK OF INDIA(508548)
255 ARIANKUPPAM PC-01-003-002-014/714
(Bahour(East)) 		2501003000NRG24280720230126571 28/07/2023 KAMATCHI 2501003WL000620 KAMATCHI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 KAMATCHI STATE BANK OF INDIA(508548)
256 ARIANKUPPAM PC-01-003-002-014/81
(Bahour(East)) 		2501003000NRG24280720230126573 28/07/2023 ADHILAKSHMI G 2501003WL000620 ADHILAKSHMI G 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 ADHILAKSHMI G STATE BANK OF INDIA(508548)
257 ARIANKUPPAM PC-01-003-002-014/82
(Bahour(East)) 		2501003000NRG24280720230126574 28/07/2023 CHINNAPONNU R 2501003WL000620 CHINNAPONNU R 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 CHINNAPONNU R INDIAN BANK(607105)
258 ARIANKUPPAM PC-01-003-002-014/82
(Bahour(East)) 		2501003000NRG24280720230126575 28/07/2023 VANITHA 2501003WL000620 VANITHA 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 VANITHA STATE BANK OF INDIA(508548)
259 ARIANKUPPAM PC-01-003-002-014/83
(Bahour(East)) 		2501003000NRG24280720230126576 28/07/2023 MUTHULINGAM 2501003WL000620 MUTHULINGAM 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 MUTHULINGAM THE PONDICHERRY STATE CO-OP BANK LTD(990008)
260 ARIANKUPPAM PC-01-003-002-014/83
(Bahour(East)) 		2501003000NRG24280720230126577 28/07/2023 VALLI 2501003WL000620 VALLI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 VALLI STATE BANK OF INDIA(508548)
261 ARIANKUPPAM PC-01-003-002-014/84
(Bahour(East)) 		2501003000NRG24280720230126578 28/07/2023 KALAIMATHY K 2501003WL000620 KALAIMATHY K 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 KALAIMATHY K STATE BANK OF INDIA(508548)
262 ARIANKUPPAM PC-01-003-002-014/87
(Bahour(East)) 		2501003000NRG24280720230126579 28/07/2023 SENTHAMARAI 2501003WL000620 SENTHAMARAI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 SENTHAMARAI STATE BANK OF INDIA(508548)
263 ARIANKUPPAM PC-01-003-002-014/88
(Bahour(East)) 		2501003000NRG24280720230126580 28/07/2023 MANI 2501003WL000620 MANI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 MANI STATE BANK OF INDIA(508548)
264 ARIANKUPPAM PC-01-003-002-014/88
(Bahour(East)) 		2501003000NRG24280720230126581 28/07/2023 VASUGI M 2501003WL000620 VASUGI M 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 VASUGI M STATE BANK OF INDIA(508548)
265 ARIANKUPPAM PC-01-003-002-014/89
(Bahour(East)) 		2501003000NRG24280720230126582 28/07/2023 MANIKANNAN 2501003WL000620 MANIKANNAN 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 MANIKANNAN STATE BANK OF INDIA(508548)
266 ARIANKUPPAM PC-01-003-002-014/91
(Bahour(East)) 		2501003000NRG24280720230126584 28/07/2023 SHANTHI 2501003WL000620 SHANTHI 00415 SBIN0006718 290 290 Processed 11/10/2023 035355823 SHANTHI STATE BANK OF INDIA(508548)
267 ARIANKUPPAM PC-01-003-002-014/92
(Bahour(East)) 		2501003000NRG24280720230126585 28/07/2023 SELVI S 2501003WL000620 SELVI S 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 SELVI S STATE BANK OF INDIA(508548)
268 ARIANKUPPAM PC-01-003-002-014/93
(Bahour(East)) 		2501003000NRG24280720230126586 28/07/2023 PATCHAIVAZHI K 2501003WL000620 PATCHAIVAZHI K 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 PATCHAIVAZHI K STATE BANK OF INDIA(508548)
269 ARIANKUPPAM PC-01-003-002-014/95
(Bahour(East)) 		2501003000NRG24280720230126587 28/07/2023 BASKAR 2501003WL000620 BASKAR 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 BASKAR STATE BANK OF INDIA(508548)
270 ARIANKUPPAM PC-01-003-002-014/95
(Bahour(East)) 		2501003000NRG24280720230126588 28/07/2023 RAMAI 2501003WL000620 RAMAI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 RAMAI STATE BANK OF INDIA(508548)
271 ARIANKUPPAM PC-01-003-002-014/96
(Bahour(East)) 		2501003000NRG24280720230126589 28/07/2023 POORANI M 2501003WL000620 POORANI M 00415 SBIN0006718 580 580 Processed 11/10/2023 035355823 POORANI M STATE BANK OF INDIA(508548)
SubTotal 139490 139490
272 ARIANKUPPAM PC-01-003-002-014/520
(Bahour(East)) 		2501003000NRG24280720230126498 28/07/2023 AMUTHA 2501003WL000620 AMUTHA 00462 UCBA0000312 580 580 Processed 11/10/2023 035355823 AMUTHA UCO BANK(607066)
SubTotal 580 580
273 ARIANKUPPAM PC-01-003-002-014/100-A
(Bahour(East)) 		2501003000NRG24280720230126281 28/07/2023 ABIRAMI 2501003WL000620 ABIRAMI 00524 IDIB0PBG001 290 290 Processed 11/10/2023 035355823 ABIRAMI INDIAN OVERSEAS BANK(508541)
274 ARIANKUPPAM PC-01-003-002-014/160-A
(Bahour(East)) 		2501003000NRG24280720230126335 28/07/2023 NARAYANAMOORTHY 2501003WL000620 NARAYANAMOORTHY 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355823 NARAYANAMOORTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
275 ARIANKUPPAM PC-01-003-002-014/261
(Bahour(East)) 		2501003000NRG24280720230126353 28/07/2023 MALAR C 2501003WL000620 MALAR C 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355823 MALAR C STATE BANK OF INDIA(508548)
276 ARIANKUPPAM PC-01-003-002-014/277
(Bahour(East)) 		2501003000NRG24280720230126364 28/07/2023 BALARAMAN 2501003WL000620 BALARAMAN 00524 IDIB0PBG001 290 290 Processed 11/10/2023 035355823 BALARAMAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
277 ARIANKUPPAM PC-01-003-002-014/404
(Bahour(East)) 		2501003000NRG24280720230126442 28/07/2023 ANBUARASI 2501003WL000620 ANBUARASI 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355823 ANBUARASI STATE BANK OF INDIA(508548)
278 ARIANKUPPAM PC-01-003-002-014/410
(Bahour(East)) 		2501003000NRG24280720230126448 28/07/2023 BHUVANESWARI 2501003WL000620 BHUVANESWARI 00524 IDIB0PBG001 290 290 Processed 11/10/2023 035355823 BHUVANESWARI STATE BANK OF INDIA(508548)
279 ARIANKUPPAM PC-01-003-002-014/440
(Bahour(East)) 		2501003000NRG24280720230126462 28/07/2023 LAKSHMI 2501003WL000620 LAKSHMI 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355823 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
280 ARIANKUPPAM PC-01-003-002-014/446-A
(Bahour(East)) 		2501003000NRG24280720230126465 28/07/2023 INTHIRA 2501003WL000620 INTHIRA 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355823 INTHIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
281 ARIANKUPPAM PC-01-003-002-014/49
(Bahour(East)) 		2501003000NRG24280720230126482 28/07/2023 SUTHA M 2501003WL000620 SUTHA M 00524 IDIB0PBG001 580 580 Rejected 12/10/2023 035355823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 ARIANKUPPAM PC-01-003-002-014/530-A
(Bahour(East)) 		2501003000NRG24280720230126508 28/07/2023 JAYANTHI 2501003WL000620 JAYANTHI 00524 IDIB0PBG001 290 290 Processed 11/10/2023 035355823 JAYANTHI STATE BANK OF INDIA(508548)
283 ARIANKUPPAM PC-01-003-002-014/668-A
(Bahour(East)) 		2501003000NRG24280720230126558 28/07/2023 PICHAIYAMMAL 2501003WL000620 PICHAIYAMMAL 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355823 PICHAIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
284 ARIANKUPPAM PC-01-003-002-014/98-A
(Bahour(East)) 		2501003000NRG24280720230126590 28/07/2023 NATHIYA 2501003WL000620 NATHIYA 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355823 NATHIYA INDIAN OVERSEAS BANK(508541)
SubTotal 5800 5800
Total 149930 149930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_280723APB_FTO_2814 Indian Bank IDIB000A027 ARIYANKUPPAM 290
2 ARIANKUPPAM PC2501003_280723APB_FTO_2814 Indian Bank IDIB000K087 KIRUMAMPAKKAM 1740
3 ARIANKUPPAM PC2501003_280723APB_FTO_2814 Indian Bank IDIB000P152 PONDICHERRY UNIVERSITY 290
4 ARIANKUPPAM PC2501003_280723APB_FTO_2814 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 580
5 ARIANKUPPAM PC2501003_280723APB_FTO_2814 INDIAN OVERSEAS BANK IOBA0003670 Bahour 1160
6 ARIANKUPPAM PC2501003_280723APB_FTO_2814 State Bank of India SBIN0006718 MANAPET 139490
7 ARIANKUPPAM PC2501003_280723APB_FTO_2814 UCO Bank UCBA0000312 BAHOUR 580
8 ARIANKUPPAM PC2501003_280723APB_FTO_2814 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 2320
9 ARIANKUPPAM PC2501003_280723APB_FTO_2814 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karikalampakkam 290
10 ARIANKUPPAM PC2501003_280723APB_FTO_2814 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kattukuppam 3190

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