Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:18:19 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_080823APB_FTO_3093
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARIANKUPPAM PC-01-003-002-002/808
(Bahour(East)) 		2501003000NRG24070820230147265 08/08/2023 S.MEENA 2501003WL000682 S.MEENA 00176 IDIB000K020 2240 2240 Processed 11/10/2023 035355952 S.MEENA INDIAN BANK(607105)
SubTotal 2240 2240
2 ARIANKUPPAM PC-01-003-002-002/1
(Bahour(East)) 		2501003000NRG24070820230147010 08/08/2023 RANI 2501003WL000682 RANI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 RANI HDFC BANK LTD(607152)
3 ARIANKUPPAM PC-01-003-002-002/100-A
(Bahour(East)) 		2501003000NRG24070820230147011 08/08/2023 BOOPATHY 2501003WL000682 BOOPATHY 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 BOOPATHY INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-002-002/101
(Bahour(East)) 		2501003000NRG24070820230147012 08/08/2023 SEETHALAKSHMI 2501003WL000682 SEETHALAKSHMI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 SEETHALAKSHMI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-002-002/103
(Bahour(East)) 		2501003000NRG24070820230147013 08/08/2023 NAVANEETHAM 2501003WL000682 NAVANEETHAM 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 NAVANEETHAM INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-002/105
(Bahour(East)) 		2501003000NRG24070820230147014 08/08/2023 EGAVALLI 2501003WL000682 EGAVALLI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 EGAVALLI INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-002/11
(Bahour(East)) 		2501003000NRG24070820230147015 08/08/2023 MALLIGA 2501003WL000682 MALLIGA 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 MALLIGA INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-002-002/110
(Bahour(East)) 		2501003000NRG24070820230147016 08/08/2023 CHITRA 2501003WL000682 CHITRA 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035355952 CHITRA INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-002-002/111
(Bahour(East)) 		2501003000NRG24070820230147017 08/08/2023 SAVITHA 2501003WL000682 SAVITHA 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 SAVITHA INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-002-002/112
(Bahour(East)) 		2501003000NRG24070820230147018 08/08/2023 NAVANEETHAM 2501003WL000682 NAVANEETHAM 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 NAVANEETHAM INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-002-002/113
(Bahour(East)) 		2501003000NRG24070820230147019 08/08/2023 PRAPAVATHI 2501003WL000682 PRAPAVATHI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 PRAPAVATHI HDFC BANK LTD(607152)
12 ARIANKUPPAM PC-01-003-002-002/117
(Bahour(East)) 		2501003000NRG24070820230147020 08/08/2023 KALYANI 2501003WL000682 KALYANI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 KALYANI INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-002-002/121
(Bahour(East)) 		2501003000NRG24070820230147022 08/08/2023 SHANTHI 2501003WL000682 SHANTHI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 SHANTHI HDFC BANK LTD(607152)
14 ARIANKUPPAM PC-01-003-002-002/125
(Bahour(East)) 		2501003000NRG24070820230147024 08/08/2023 DEVENDIRAYAN 2501003WL000682 DEVENDIRAYAN 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 DEVENDIRAYAN INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-002-002/129
(Bahour(East)) 		2501003000NRG24070820230147026 08/08/2023 UMAYAL 2501003WL000682 UMAYAL 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 UMAYAL UCO BANK(607066)
16 ARIANKUPPAM PC-01-003-002-002/130
(Bahour(East)) 		2501003000NRG24070820230147027 08/08/2023 GEETHALAKSHMI R 2501003WL000682 GEETHALAKSHMI R 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 GEETHALAKSHMI R INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-002-002/135
(Bahour(East)) 		2501003000NRG24070820230147028 08/08/2023 KRISHNAVENI 2501003WL000682 KRISHNAVENI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 KRISHNAVENI INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-002-002/138
(Bahour(East)) 		2501003000NRG24070820230147029 08/08/2023 DEVI 2501003WL000682 DEVI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035355952 DEVI INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-002-002/142
(Bahour(East)) 		2501003000NRG24070820230147031 08/08/2023 SUNDARI 2501003WL000682 SUNDARI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 SUNDARI UCO BANK(607066)
20 ARIANKUPPAM PC-01-003-002-002/144
(Bahour(East)) 		2501003000NRG24070820230147033 08/08/2023 KASTHURI 2501003WL000682 KASTHURI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 KASTHURI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-002-002/147
(Bahour(East)) 		2501003000NRG24070820230147035 08/08/2023 SASIKALA 2501003WL000682 SASIKALA 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 SASIKALA INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-002-002/152
(Bahour(East)) 		2501003000NRG24070820230147036 08/08/2023 ANBARASI 2501003WL000682 ANBARASI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 ANBARASI INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-002/153
(Bahour(East)) 		2501003000NRG24070820230147037 08/08/2023 SAGADEVAN 2501003WL000682 SAGADEVAN 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 SAGADEVAN INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-002-002/155
(Bahour(East)) 		2501003000NRG24070820230147038 08/08/2023 MURUVAMMAL 2501003WL000682 MURUVAMMAL 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 MURUVAMMAL INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-002-002/156
(Bahour(East)) 		2501003000NRG24070820230147039 08/08/2023 JOTHI 2501003WL000682 JOTHI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 JOTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 ARIANKUPPAM PC-01-003-002-002/159
(Bahour(East)) 		2501003000NRG24070820230147040 08/08/2023 THAAYAR 2501003WL000682 THAAYAR 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 THAAYAR INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-002-002/16
(Bahour(East)) 		2501003000NRG24070820230147041 08/08/2023 KOLANJI 2501003WL000682 KOLANJI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 KOLANJI INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-002-002/160
(Bahour(East)) 		2501003000NRG24070820230147042 08/08/2023 THENMOZHI 2501003WL000682 THENMOZHI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 THENMOZHI INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-002-002/164
(Bahour(East)) 		2501003000NRG24070820230147043 08/08/2023 SUNDARI 2501003WL000682 SUNDARI 00176 IDIB000K172 280 280 Processed 11/10/2023 035355952 SUNDARI UCO BANK(607066)
30 ARIANKUPPAM PC-01-003-002-002/166
(Bahour(East)) 		2501003000NRG24070820230147044 08/08/2023 KALPANADEVI 2501003WL000682 KALPANADEVI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 KALPANADEVI UCO BANK(607066)
31 ARIANKUPPAM PC-01-003-002-002/167
(Bahour(East)) 		2501003000NRG24070820230147045 08/08/2023 LAKSHMI C 2501003WL000682 LAKSHMI C 00176 IDIB000K172 280 280 Processed 11/10/2023 035355952 LAKSHMI C INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-002-002/168
(Bahour(East)) 		2501003000NRG24070820230147046 08/08/2023 THILAGAVADY 2501003WL000682 THILAGAVADY 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 THILAGAVADY INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-002-002/169
(Bahour(East)) 		2501003000NRG24070820230147047 08/08/2023 SELVI 2501003WL000682 SELVI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035355952 SELVI INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-002-002/170
(Bahour(East)) 		2501003000NRG24070820230147048 08/08/2023 PUNITHAVATHY 2501003WL000682 PUNITHAVATHY 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 PUNITHAVATHY INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-002-002/174
(Bahour(East)) 		2501003000NRG24070820230147049 08/08/2023 KANNIYAMMAL 2501003WL000682 KANNIYAMMAL 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 KANNIYAMMAL INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-002-002/176
(Bahour(East)) 		2501003000NRG24070820230147050 08/08/2023 PADMAVADHI 2501003WL000682 PADMAVADHI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 PADMAVADHI INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-002-002/177
(Bahour(East)) 		2501003000NRG24070820230147051 08/08/2023 KALAVATHI 2501003WL000682 KALAVATHI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 KALAVATHI UCO BANK(607066)
38 ARIANKUPPAM PC-01-003-002-002/178
(Bahour(East)) 		2501003000NRG24070820230147052 08/08/2023 USHA 2501003WL000682 USHA 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 USHA INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-002-002/18
(Bahour(East)) 		2501003000NRG24070820230147053 08/08/2023 PRABAVATHI 2501003WL000682 PRABAVATHI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 PRABAVATHI INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-002-002/180
(Bahour(East)) 		2501003000NRG24070820230147054 08/08/2023 MUTHAMMAL 2501003WL000682 MUTHAMMAL 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 MUTHAMMAL INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-002-002/181
(Bahour(East)) 		2501003000NRG24070820230147055 08/08/2023 KRISHNAVANI R 2501003WL000682 KRISHNAVANI R 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035355952 KRISHNAVANI R INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-002-002/182
(Bahour(East)) 		2501003000NRG24070820230147056 08/08/2023 THANIKACHALAM 2501003WL000682 THANIKACHALAM 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 THANIKACHALAM INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-002-002/184
(Bahour(East)) 		2501003000NRG24070820230147058 08/08/2023 SUBASH 2501003WL000682 SUBASH 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 SUBASH STATE BANK OF INDIA(508548)
44 ARIANKUPPAM PC-01-003-002-002/185
(Bahour(East)) 		2501003000NRG24070820230147059 08/08/2023 NAVATHAL 2501003WL000682 NAVATHAL 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 NAVATHAL INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-002-002/187
(Bahour(East)) 		2501003000NRG24070820230147060 08/08/2023 SAGUNTHALA 2501003WL000682 SAGUNTHALA 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 SAGUNTHALA UCO BANK(607066)
46 ARIANKUPPAM PC-01-003-002-002/188
(Bahour(East)) 		2501003000NRG24070820230147061 08/08/2023 AMMAPONNU 2501003WL000682 AMMAPONNU 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 AMMAPONNU INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-002-002/191
(Bahour(East)) 		2501003000NRG24070820230147062 08/08/2023 RATHINAMBAL 2501003WL000682 RATHINAMBAL 00176 IDIB000K172 1400 1400 Processed 11/10/2023 035355952 RATHINAMBAL INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-002-002/194
(Bahour(East)) 		2501003000NRG24070820230147063 08/08/2023 MUTHULAKSHMI 2501003WL000682 MUTHULAKSHMI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035355952 MUTHULAKSHMI INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-002-002/195
(Bahour(East)) 		2501003000NRG24070820230147064 08/08/2023 DEEPA 2501003WL000682 DEEPA 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 DEEPA INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-002-002/196
(Bahour(East)) 		2501003000NRG24070820230147065 08/08/2023 VEDAVALLI 2501003WL000682 VEDAVALLI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 VEDAVALLI INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-002-002/198
(Bahour(East)) 		2501003000NRG24070820230147067 08/08/2023 VANITHA 2501003WL000682 VANITHA 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035355952 VANITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 ARIANKUPPAM PC-01-003-002-002/205
(Bahour(East)) 		2501003000NRG24070820230147068 08/08/2023 KUPPAMMAL 2501003WL000682 KUPPAMMAL 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 KUPPAMMAL INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-002-002/208
(Bahour(East)) 		2501003000NRG24070820230147069 08/08/2023 VANASUNDARI 2501003WL000682 VANASUNDARI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 VANASUNDARI INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-002-002/21
(Bahour(East)) 		2501003000NRG24070820230147071 08/08/2023 MAKESHWARI 2501003WL000682 MAKESHWARI 00176 IDIB000K172 280 280 Processed 11/10/2023 035355952 MAKESHWARI INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-002-002/211
(Bahour(East)) 		2501003000NRG24070820230147072 08/08/2023 PRAKASH 2501003WL000682 PRAKASH 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 PRAKASH INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-002-002/212
(Bahour(East)) 		2501003000NRG24070820230147073 08/08/2023 RUKUMANI 2501003WL000682 RUKUMANI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 RUKUMANI INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-002-002/218
(Bahour(East)) 		2501003000NRG24070820230147075 08/08/2023 ALAMELU J 2501003WL000682 ALAMELU J 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 ALAMELU J INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-002-002/219
(Bahour(East)) 		2501003000NRG24070820230147076 08/08/2023 KRISHNAVENI 2501003WL000682 KRISHNAVENI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 KRISHNAVENI INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-002-002/220
(Bahour(East)) 		2501003000NRG24070820230147078 08/08/2023 KAMALAVALLI 2501003WL000682 KAMALAVALLI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 KAMALAVALLI INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-002-002/229
(Bahour(East)) 		2501003000NRG24070820230147079 08/08/2023 MANGAVARATHAL 2501003WL000682 MANGAVARATHAL 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 MANGAVARATHAL INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-002-002/23
(Bahour(East)) 		2501003000NRG24070820230147080 08/08/2023 LAKSHMI P 2501003WL000682 LAKSHMI P 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 LAKSHMI P HDFC BANK LTD(607152)
62 ARIANKUPPAM PC-01-003-002-002/230
(Bahour(East)) 		2501003000NRG24070820230147081 08/08/2023 KUPPAMMAL 2501003WL000682 KUPPAMMAL 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 KUPPAMMAL UCO BANK(607066)
63 ARIANKUPPAM PC-01-003-002-002/235
(Bahour(East)) 		2501003000NRG24070820230147082 08/08/2023 THIRUPURASUNDARI P 2501003WL000682 THIRUPURASUNDARI P 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 THIRUPURASUNDARI P INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-002-002/239
(Bahour(East)) 		2501003000NRG24070820230147083 08/08/2023 POORANI 2501003WL000682 POORANI 00176 IDIB000K172 280 280 Processed 11/10/2023 035355952 POORANI INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-002-002/24
(Bahour(East)) 		2501003000NRG24070820230147084 08/08/2023 BIRUNDHA C 2501003WL000682 BIRUNDHA C 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 BIRUNDHA C INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-002-002/248
(Bahour(East)) 		2501003000NRG24070820230147085 08/08/2023 GOWRI 2501003WL000682 GOWRI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 GOWRI INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-002-002/253
(Bahour(East)) 		2501003000NRG24070820230147086 08/08/2023 EGAVALLI 2501003WL000682 EGAVALLI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 EGAVALLI UCO BANK(607066)
68 ARIANKUPPAM PC-01-003-002-002/256
(Bahour(East)) 		2501003000NRG24070820230147087 08/08/2023 SUMATHI 2501003WL000682 SUMATHI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 SUMATHI INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-002-002/257
(Bahour(East)) 		2501003000NRG24070820230147088 08/08/2023 MALLIGA 2501003WL000682 MALLIGA 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 MALLIGA INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-002-002/258
(Bahour(East)) 		2501003000NRG24070820230147089 08/08/2023 JAYALAKSHIMI 2501003WL000682 JAYALAKSHIMI 00176 IDIB000K172 280 280 Processed 11/10/2023 035355952 JAYALAKSHIMI INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-002-002/258
(Bahour(East)) 		2501003000NRG24070820230147090 08/08/2023 RAVATHI 2501003WL000682 RAVATHI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 RAVATHI INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-002-002/26-A
(Bahour(East)) 		2501003000NRG24070820230147091 08/08/2023 INDIRANI 2501003WL000682 INDIRANI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 INDIRANI INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-002-002/262
(Bahour(East)) 		2501003000NRG24070820230147092 08/08/2023 MALAIYAMMAL 2501003WL000682 MALAIYAMMAL 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035355952 MALAIYAMMAL INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-002-002/264
(Bahour(East)) 		2501003000NRG24070820230147093 08/08/2023 VALARMATHI 2501003WL000682 VALARMATHI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 VALARMATHI INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-002-002/268
(Bahour(East)) 		2501003000NRG24070820230147094 08/08/2023 VEDHANAYAGI 2501003WL000682 VEDHANAYAGI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 VEDHANAYAGI INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-002-002/270
(Bahour(East)) 		2501003000NRG24070820230147095 08/08/2023 GOTHANDARAMAN 2501003WL000682 GOTHANDARAMAN 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035355952 GOTHANDARAMAN INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-002-002/272
(Bahour(East)) 		2501003000NRG24070820230147096 08/08/2023 GNANASOUNDARY S 2501003WL000682 GNANASOUNDARY S 00176 IDIB000K172 1120 1120 Processed 11/10/2023 035355952 GNANASOUNDARY S INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-002-002/276
(Bahour(East)) 		2501003000NRG24070820230147097 08/08/2023 AMSA 2501003WL000682 AMSA 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 AMSA HDFC BANK LTD(607152)
79 ARIANKUPPAM PC-01-003-002-002/277
(Bahour(East)) 		2501003000NRG24070820230147098 08/08/2023 ETHIRAJ 2501003WL000682 ETHIRAJ 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 ETHIRAJ INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-002-002/282
(Bahour(East)) 		2501003000NRG24070820230147099 08/08/2023 MAHALAKSHIMI 2501003WL000682 MAHALAKSHIMI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 MAHALAKSHIMI HDFC BANK LTD(607152)
81 ARIANKUPPAM PC-01-003-002-002/284
(Bahour(East)) 		2501003000NRG24070820230147100 08/08/2023 KANNIKA 2501003WL000682 KANNIKA 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 KANNIKA INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-002-002/286
(Bahour(East)) 		2501003000NRG24070820230147102 08/08/2023 MEENATCHI E 2501003WL000682 MEENATCHI E 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 MEENATCHI E UCO BANK(607066)
83 ARIANKUPPAM PC-01-003-002-002/287
(Bahour(East)) 		2501003000NRG24070820230147103 08/08/2023 USHA D 2501003WL000682 USHA D 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 USHA D INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-002-002/289
(Bahour(East)) 		2501003000NRG24070820230147104 08/08/2023 KAMALADEVI 2501003WL000682 KAMALADEVI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 KAMALADEVI INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-002-002/291
(Bahour(East)) 		2501003000NRG24070820230147105 08/08/2023 DEVAKI R 2501003WL000682 DEVAKI R 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 DEVAKI R UCO BANK(607066)
86 ARIANKUPPAM PC-01-003-002-002/292
(Bahour(East)) 		2501003000NRG24070820230147106 08/08/2023 BOOPATHI 2501003WL000682 BOOPATHI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 BOOPATHI INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-002-002/300
(Bahour(East)) 		2501003000NRG24070820230147107 08/08/2023 SAMUDRAM 2501003WL000682 SAMUDRAM 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 SAMUDRAM INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-002-002/302
(Bahour(East)) 		2501003000NRG24070820230147108 08/08/2023 RAJESWARI 2501003WL000682 RAJESWARI 00176 IDIB000K172 1960 1960 Rejected 12/10/2023 035355952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 ARIANKUPPAM PC-01-003-002-002/304
(Bahour(East)) 		2501003000NRG24070820230147109 08/08/2023 KUPPAMAL 2501003WL000682 KUPPAMAL 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 KUPPAMAL INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-002-002/305
(Bahour(East)) 		2501003000NRG24070820230147110 08/08/2023 AMIRTHARAJ 2501003WL000682 AMIRTHARAJ 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 AMIRTHARAJ INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-002-002/307
(Bahour(East)) 		2501003000NRG24070820230147112 08/08/2023 RAJAM 2501003WL000682 RAJAM 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 RAJAM INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-002-002/309
(Bahour(East)) 		2501003000NRG24070820230147113 08/08/2023 SHOBA 2501003WL000682 SHOBA 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 SHOBA UCO BANK(607066)
93 ARIANKUPPAM PC-01-003-002-002/310
(Bahour(East)) 		2501003000NRG24070820230147114 08/08/2023 MARAGATHAM 2501003WL000682 MARAGATHAM 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 MARAGATHAM HDFC BANK LTD(607152)
94 ARIANKUPPAM PC-01-003-002-002/311
(Bahour(East)) 		2501003000NRG24070820230147115 08/08/2023 VIJIYA 2501003WL000682 VIJIYA 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 VIJIYA INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-002-002/313
(Bahour(East)) 		2501003000NRG24070820230147116 08/08/2023 JEYA 2501003WL000682 JEYA 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 JEYA INDIAN BANK(607105)
96 ARIANKUPPAM PC-01-003-002-002/314
(Bahour(East)) 		2501003000NRG24070820230147117 08/08/2023 PREMA 2501003WL000682 PREMA 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 PREMA CANARA BANK(508532)
97 ARIANKUPPAM PC-01-003-002-002/317
(Bahour(East)) 		2501003000NRG24070820230147119 08/08/2023 RAJATHI 2501003WL000682 RAJATHI 00176 IDIB000K172 840 840 Processed 11/10/2023 035355952 RAJATHI INDIAN BANK(607105)
98 ARIANKUPPAM PC-01-003-002-002/318
(Bahour(East)) 		2501003000NRG24070820230147120 08/08/2023 JAYALAKSHMI T 2501003WL000682 JAYALAKSHMI T 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 JAYALAKSHMI T INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-002-002/319
(Bahour(East)) 		2501003000NRG24070820230147121 08/08/2023 IYYAMMAL M 2501003WL000682 IYYAMMAL M 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 IYYAMMAL M INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-002-002/32
(Bahour(East)) 		2501003000NRG24070820230147122 08/08/2023 INDIRA 2501003WL000682 INDIRA 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 INDIRA HDFC BANK LTD(607152)
101 ARIANKUPPAM PC-01-003-002-002/320
(Bahour(East)) 		2501003000NRG24070820230147124 08/08/2023 VALARMATHI 2501003WL000682 VALARMATHI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 VALARMATHI INDIAN BANK(607105)
102 ARIANKUPPAM PC-01-003-002-002/321
(Bahour(East)) 		2501003000NRG24070820230147126 08/08/2023 MANGAI 2501003WL000682 MANGAI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 MANGAI INDIAN BANK(607105)
103 ARIANKUPPAM PC-01-003-002-002/322
(Bahour(East)) 		2501003000NRG24070820230147127 08/08/2023 ANITHA 2501003WL000682 ANITHA 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 ANITHA UCO BANK(607066)
104 ARIANKUPPAM PC-01-003-002-002/323
(Bahour(East)) 		2501003000NRG24070820230147128 08/08/2023 ANITHA 2501003WL000682 ANITHA 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 ANITHA HDFC BANK LTD(607152)
105 ARIANKUPPAM PC-01-003-002-002/325
(Bahour(East)) 		2501003000NRG24070820230147129 08/08/2023 JEYAMANI 2501003WL000682 JEYAMANI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 JEYAMANI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
106 ARIANKUPPAM PC-01-003-002-002/332
(Bahour(East)) 		2501003000NRG24070820230147131 08/08/2023 SUPRAMANI 2501003WL000682 SUPRAMANI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 SUPRAMANI INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-002-002/333
(Bahour(East)) 		2501003000NRG24070820230147132 08/08/2023 JOTHI 2501003WL000682 JOTHI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 JOTHI INDIAN BANK(607105)
108 ARIANKUPPAM PC-01-003-002-002/334
(Bahour(East)) 		2501003000NRG24070820230147133 08/08/2023 PADMA 2501003WL000682 PADMA 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 PADMA INDIAN BANK(607105)
109 ARIANKUPPAM PC-01-003-002-002/339
(Bahour(East)) 		2501003000NRG24070820230147134 08/08/2023 SULOCHANA 2501003WL000682 SULOCHANA 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 SULOCHANA BANK OF BARODA(606985)
110 ARIANKUPPAM PC-01-003-002-002/340
(Bahour(East)) 		2501003000NRG24070820230147135 08/08/2023 UMAYAL 2501003WL000682 UMAYAL 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 UMAYAL INDIAN BANK(607105)
111 ARIANKUPPAM PC-01-003-002-002/343
(Bahour(East)) 		2501003000NRG24070820230147136 08/08/2023 RAMANI 2501003WL000682 RAMANI 00176 IDIB000K172 1680 1680 Processed 11/10/2023 035355952 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
112 ARIANKUPPAM PC-01-003-002-002/344
(Bahour(East)) 		2501003000NRG24070820230147137 08/08/2023 SANTHI 2501003WL000682 SANTHI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 SANTHI INDIAN BANK(607105)
113 ARIANKUPPAM PC-01-003-002-002/345
(Bahour(East)) 		2501003000NRG24070820230147139 08/08/2023 GAJALATCHUMI 2501003WL000682 GAJALATCHUMI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 GAJALATCHUMI HDFC BANK LTD(607152)
114 ARIANKUPPAM PC-01-003-002-002/345
(Bahour(East)) 		2501003000NRG24070820230147138 08/08/2023 SATHIYASELAN 2501003WL000682 SATHIYASELAN 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 SATHIYASELAN INDIAN BANK(607105)
115 ARIANKUPPAM PC-01-003-002-002/347
(Bahour(East)) 		2501003000NRG24070820230147140 08/08/2023 IYYANAR 2501003WL000682 IYYANAR 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 IYYANAR INDIAN BANK(607105)
116 ARIANKUPPAM PC-01-003-002-002/348
(Bahour(East)) 		2501003000NRG24070820230147141 08/08/2023 MALATHY M 2501003WL000682 MALATHY M 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 MALATHY M INDIAN OVERSEAS BANK(508541)
117 ARIANKUPPAM PC-01-003-002-002/351
(Bahour(East)) 		2501003000NRG24070820230147142 08/08/2023 THAMARAI VALLI K 2501003WL000682 THAMARAI VALLI K 00176 IDIB000K172 560 560 Processed 11/10/2023 035355952 THAMARAI VALLI K INDIAN BANK(607105)
118 ARIANKUPPAM PC-01-003-002-002/360
(Bahour(East)) 		2501003000NRG24070820230147143 08/08/2023 KIRUSHNAVENI J 2501003WL000682 KIRUSHNAVENI J 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 KIRUSHNAVENI J INDIAN BANK(607105)
119 ARIANKUPPAM PC-01-003-002-002/364
(Bahour(East)) 		2501003000NRG24070820230147144 08/08/2023 KAVITHA 2501003WL000682 KAVITHA 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 KAVITHA INDIAN BANK(607105)
120 ARIANKUPPAM PC-01-003-002-002/365
(Bahour(East)) 		2501003000NRG24070820230147145 08/08/2023 ILAVARASI 2501003WL000682 ILAVARASI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 ILAVARASI INDIAN BANK(607105)
121 ARIANKUPPAM PC-01-003-002-002/367-A
(Bahour(East)) 		2501003000NRG24070820230147146 08/08/2023 SATHIYAVANI MUTHU 2501003WL000682 SATHIYAVANI MUTHU 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035355952 SATHIYAVANI MUTHU INDIAN BANK(607105)
122 ARIANKUPPAM PC-01-003-002-002/370
(Bahour(East)) 		2501003000NRG24070820230147147 08/08/2023 RENU 2501003WL000682 RENU 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 RENU INDIAN BANK(607105)
123 ARIANKUPPAM PC-01-003-002-002/373
(Bahour(East)) 		2501003000NRG24070820230147148 08/08/2023 SARASU 2501003WL000682 SARASU 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 SARASU HDFC BANK LTD(607152)
124 ARIANKUPPAM PC-01-003-002-002/375
(Bahour(East)) 		2501003000NRG24070820230147149 08/08/2023 JEYAGANTHAM 2501003WL000682 JEYAGANTHAM 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 JEYAGANTHAM INDIAN BANK(607105)
125 ARIANKUPPAM PC-01-003-002-002/376
(Bahour(East)) 		2501003000NRG24070820230147150 08/08/2023 MALA 2501003WL000682 MALA 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 MALA INDIAN BANK(607105)
126 ARIANKUPPAM PC-01-003-002-002/379
(Bahour(East)) 		2501003000NRG24070820230147151 08/08/2023 KASIRATHI 2501003WL000682 KASIRATHI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 KASIRATHI HDFC BANK LTD(607152)
127 ARIANKUPPAM PC-01-003-002-002/382
(Bahour(East)) 		2501003000NRG24070820230147152 08/08/2023 SELVARANI D 2501003WL000682 SELVARANI D 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 SELVARANI D HDFC BANK LTD(607152)
128 ARIANKUPPAM PC-01-003-002-002/383
(Bahour(East)) 		2501003000NRG24070820230147153 08/08/2023 THAVITTAMMAL B 2501003WL000682 THAVITTAMMAL B 00176 IDIB000K172 1400 1400 Processed 11/10/2023 035355952 THAVITTAMMAL B UCO BANK(607066)
129 ARIANKUPPAM PC-01-003-002-002/385
(Bahour(East)) 		2501003000NRG24070820230147154 08/08/2023 SITHRA 2501003WL000682 SITHRA 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 SITHRA UCO BANK(607066)
130 ARIANKUPPAM PC-01-003-002-002/39
(Bahour(East)) 		2501003000NRG24070820230147156 08/08/2023 RAJESHWARI 2501003WL000682 RAJESHWARI 00176 IDIB000K172 840 840 Processed 11/10/2023 035355952 RAJESHWARI INDIAN BANK(607105)
131 ARIANKUPPAM PC-01-003-002-002/4
(Bahour(East)) 		2501003000NRG24070820230147157 08/08/2023 VALARMATHI 2501003WL000682 VALARMATHI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035355952 VALARMATHI INDIAN BANK(607105)
132 ARIANKUPPAM PC-01-003-002-002/41
(Bahour(East)) 		2501003000NRG24070820230147158 08/08/2023 VELLAMMAL 2501003WL000682 VELLAMMAL 00176 IDIB000K172 1680 1680 Processed 11/10/2023 035355952 VELLAMMAL INDIAN BANK(607105)
133 ARIANKUPPAM PC-01-003-002-002/42
(Bahour(East)) 		2501003000NRG24070820230147159 08/08/2023 KANAGAVALLI 2501003WL000682 KANAGAVALLI 00176 IDIB000K172 1680 1680 Processed 11/10/2023 035355952 KANAGAVALLI INDIAN BANK(607105)
134 ARIANKUPPAM PC-01-003-002-002/440
(Bahour(East)) 		2501003000NRG24070820230147160 08/08/2023 KAMSALA 2501003WL000682 KAMSALA 00176 IDIB000K172 1680 1680 Processed 11/10/2023 035355952 KAMSALA INDIA POST PAYMENTS BANK LIMITED(508528)
135 ARIANKUPPAM PC-01-003-002-002/461
(Bahour(East)) 		2501003000NRG24070820230147161 08/08/2023 SUSILA 2501003WL000682 SUSILA 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 SUSILA INDIAN BANK(607105)
136 ARIANKUPPAM PC-01-003-002-002/462
(Bahour(East)) 		2501003000NRG24070820230147162 08/08/2023 SANTHI P 2501003WL000682 SANTHI P 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 SANTHI P INDIAN BANK(607105)
137 ARIANKUPPAM PC-01-003-002-002/463
(Bahour(East)) 		2501003000NRG24070820230147163 08/08/2023 MURUVAMMAL 2501003WL000682 MURUVAMMAL 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 MURUVAMMAL INDIAN BANK(607105)
138 ARIANKUPPAM PC-01-003-002-002/465
(Bahour(East)) 		2501003000NRG24070820230147165 08/08/2023 MANIMEGALAI 2501003WL000682 MANIMEGALAI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 MANIMEGALAI INDIAN BANK(607105)
139 ARIANKUPPAM PC-01-003-002-002/466
(Bahour(East)) 		2501003000NRG24070820230147166 08/08/2023 RAJESWARI 2501003WL000682 RAJESWARI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 RAJESWARI UCO BANK(607066)
140 ARIANKUPPAM PC-01-003-002-002/468
(Bahour(East)) 		2501003000NRG24070820230147167 08/08/2023 THIVANAYAGI 2501003WL000682 THIVANAYAGI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 THIVANAYAGI INDIAN BANK(607105)
141 ARIANKUPPAM PC-01-003-002-002/471
(Bahour(East)) 		2501003000NRG24070820230147168 08/08/2023 AMIRTHAMBAL 2501003WL000682 AMIRTHAMBAL 00176 IDIB000K172 280 280 Processed 11/10/2023 035355952 AMIRTHAMBAL INDIAN BANK(607105)
142 ARIANKUPPAM PC-01-003-002-002/48
(Bahour(East)) 		2501003000NRG24070820230147169 08/08/2023 MUNIAMMAL 2501003WL000682 MUNIAMMAL 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 MUNIAMMAL INDIAN BANK(607105)
143 ARIANKUPPAM PC-01-003-002-002/525
(Bahour(East)) 		2501003000NRG24070820230147170 08/08/2023 VIJAYA M 2501003WL000682 VIJAYA M 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 VIJAYA M INDIAN BANK(607105)
144 ARIANKUPPAM PC-01-003-002-002/541
(Bahour(East)) 		2501003000NRG24070820230147172 08/08/2023 MANIVASAGAM 2501003WL000682 MANIVASAGAM 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 MANIVASAGAM INDIAN BANK(607105)
145 ARIANKUPPAM PC-01-003-002-002/548
(Bahour(East)) 		2501003000NRG24070820230147173 08/08/2023 VELMURUGAN 2501003WL000682 VELMURUGAN 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 VELMURUGAN INDIAN BANK(607105)
146 ARIANKUPPAM PC-01-003-002-002/55
(Bahour(East)) 		2501003000NRG24070820230147174 08/08/2023 RAJAVALLI 2501003WL000682 RAJAVALLI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 RAJAVALLI HDFC BANK LTD(607152)
147 ARIANKUPPAM PC-01-003-002-002/551
(Bahour(East)) 		2501003000NRG24070820230147175 08/08/2023 PRIYA 2501003WL000682 PRIYA 00176 IDIB000K172 840 840 Processed 11/10/2023 035355952 PRIYA INDIAN BANK(607105)
148 ARIANKUPPAM PC-01-003-002-002/552
(Bahour(East)) 		2501003000NRG24070820230147176 08/08/2023 DHANASEKARAN 2501003WL000682 DHANASEKARAN 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 DHANASEKARAN STATE BANK OF INDIA(508548)
149 ARIANKUPPAM PC-01-003-002-002/556
(Bahour(East)) 		2501003000NRG24070820230147177 08/08/2023 SUMATHI J 2501003WL000682 SUMATHI J 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 SUMATHI J UCO BANK(607066)
150 ARIANKUPPAM PC-01-003-002-002/559
(Bahour(East)) 		2501003000NRG24070820230147178 08/08/2023 BAKYALAKSHMI V 2501003WL000682 BAKYALAKSHMI V 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 BAKYALAKSHMI V INDIAN BANK(607105)
151 ARIANKUPPAM PC-01-003-002-002/561
(Bahour(East)) 		2501003000NRG24070820230147179 08/08/2023 DEVAKI 2501003WL000682 DEVAKI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 DEVAKI INDIAN BANK(607105)
152 ARIANKUPPAM PC-01-003-002-002/562
(Bahour(East)) 		2501003000NRG24070820230147180 08/08/2023 POORANI 2501003WL000682 POORANI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 POORANI INDIAN BANK(607105)
153 ARIANKUPPAM PC-01-003-002-002/563
(Bahour(East)) 		2501003000NRG24070820230147181 08/08/2023 VALLIYAMMAI 2501003WL000682 VALLIYAMMAI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 VALLIYAMMAI INDIAN BANK(607105)
154 ARIANKUPPAM PC-01-003-002-002/565-A
(Bahour(East)) 		2501003000NRG24070820230147182 08/08/2023 ANJALATCHI 2501003WL000682 ANJALATCHI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 ANJALATCHI INDIAN BANK(607105)
155 ARIANKUPPAM PC-01-003-002-002/566
(Bahour(East)) 		2501003000NRG24070820230147183 08/08/2023 ANJALAI 2501003WL000682 ANJALAI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 ANJALAI INDIAN BANK(607105)
156 ARIANKUPPAM PC-01-003-002-002/568
(Bahour(East)) 		2501003000NRG24070820230147184 08/08/2023 SIVAGAMI P 2501003WL000682 SIVAGAMI P 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 SIVAGAMI P INDIAN BANK(607105)
157 ARIANKUPPAM PC-01-003-002-002/570
(Bahour(East)) 		2501003000NRG24070820230147185 08/08/2023 REVATHI 2501003WL000682 REVATHI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 REVATHI UCO BANK(607066)
158 ARIANKUPPAM PC-01-003-002-002/572
(Bahour(East)) 		2501003000NRG24070820230147186 08/08/2023 MALLIGAMBAL 2501003WL000682 MALLIGAMBAL 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 MALLIGAMBAL INDIAN BANK(607105)
159 ARIANKUPPAM PC-01-003-002-002/579
(Bahour(East)) 		2501003000NRG24070820230147187 08/08/2023 JANAKI 2501003WL000682 JANAKI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035355952 JANAKI INDIAN BANK(607105)
160 ARIANKUPPAM PC-01-003-002-002/58
(Bahour(East)) 		2501003000NRG24070820230147188 08/08/2023 KALYANI 2501003WL000682 KALYANI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 KALYANI INDIAN BANK(607105)
161 ARIANKUPPAM PC-01-003-002-002/583
(Bahour(East)) 		2501003000NRG24070820230147190 08/08/2023 SAVITHIRI 2501003WL000682 SAVITHIRI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 SAVITHIRI INDIAN BANK(607105)
162 ARIANKUPPAM PC-01-003-002-002/587
(Bahour(East)) 		2501003000NRG24070820230147192 08/08/2023 NANAVEL 2501003WL000682 NANAVEL 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 NANAVEL INDIAN BANK(607105)
163 ARIANKUPPAM PC-01-003-002-002/587
(Bahour(East)) 		2501003000NRG24070820230147191 08/08/2023 SAGUNTHALA P 2501003WL000682 SAGUNTHALA P 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 SAGUNTHALA P INDIAN BANK(607105)
164 ARIANKUPPAM PC-01-003-002-002/588
(Bahour(East)) 		2501003000NRG24070820230147193 08/08/2023 RANGANATHAN 2501003WL000682 RANGANATHAN 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 RANGANATHAN INDIAN BANK(607105)
165 ARIANKUPPAM PC-01-003-002-002/589
(Bahour(East)) 		2501003000NRG24070820230147194 08/08/2023 JAYANTHI 2501003WL000682 JAYANTHI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 JAYANTHI INDIAN BANK(607105)
166 ARIANKUPPAM PC-01-003-002-002/6
(Bahour(East)) 		2501003000NRG24070820230147196 08/08/2023 SUGASINI 2501003WL000682 SUGASINI 00176 IDIB000K172 1120 1120 Processed 11/10/2023 035355952 SUGASINI INDIAN BANK(607105)
167 ARIANKUPPAM PC-01-003-002-002/611
(Bahour(East)) 		2501003000NRG24070820230147198 08/08/2023 SEMMALAR 2501003WL000682 SEMMALAR 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 SEMMALAR INDIAN BANK(607105)
168 ARIANKUPPAM PC-01-003-002-002/617
(Bahour(East)) 		2501003000NRG24070820230147199 08/08/2023 SULOKSHANA 2501003WL000682 SULOKSHANA 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 SULOKSHANA INDIAN BANK(607105)
169 ARIANKUPPAM PC-01-003-002-002/619
(Bahour(East)) 		2501003000NRG24070820230147200 08/08/2023 VASANTHI 2501003WL000682 VASANTHI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
170 ARIANKUPPAM PC-01-003-002-002/620
(Bahour(East)) 		2501003000NRG24070820230147203 08/08/2023 INDHUMATHI 2501003WL000682 INDHUMATHI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 INDHUMATHI THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
171 ARIANKUPPAM PC-01-003-002-002/628
(Bahour(East)) 		2501003000NRG24070820230147204 08/08/2023 AMUDHA 2501003WL000682 AMUDHA 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 AMUDHA INDIAN BANK(607105)
172 ARIANKUPPAM PC-01-003-002-002/633
(Bahour(East)) 		2501003000NRG24070820230147205 08/08/2023 MUNIYAMMAL 2501003WL000682 MUNIYAMMAL 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 MUNIYAMMAL HDFC BANK LTD(607152)
173 ARIANKUPPAM PC-01-003-002-002/634
(Bahour(East)) 		2501003000NRG24070820230147206 08/08/2023 ANGAMMAL 2501003WL000682 ANGAMMAL 00176 IDIB000K172 1680 1680 Processed 11/10/2023 035355952 ANGAMMAL INDIAN BANK(607105)
174 ARIANKUPPAM PC-01-003-002-002/638-A
(Bahour(East)) 		2501003000NRG24070820230147208 08/08/2023 RAJALAKSHMI T 2501003WL000682 RAJALAKSHMI T 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 RAJALAKSHMI T HDFC BANK LTD(607152)
175 ARIANKUPPAM PC-01-003-002-002/646-B
(Bahour(East)) 		2501003000NRG24070820230147209 08/08/2023 RAMADEVI 2501003WL000682 RAMADEVI 00176 IDIB000K172 1400 1400 Processed 11/10/2023 035355952 RAMADEVI STATE BANK OF INDIA(508548)
176 ARIANKUPPAM PC-01-003-002-002/648
(Bahour(East)) 		2501003000NRG24070820230147210 08/08/2023 GOVINDAMMAL 2501003WL000682 GOVINDAMMAL 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035355952 GOVINDAMMAL INDIAN BANK(607105)
177 ARIANKUPPAM PC-01-003-002-002/649
(Bahour(East)) 		2501003000NRG24070820230147211 08/08/2023 VALLINAYAKI 2501003WL000682 VALLINAYAKI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 VALLINAYAKI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
178 ARIANKUPPAM PC-01-003-002-002/65
(Bahour(East)) 		2501003000NRG24070820230147213 08/08/2023 JEEEVA 2501003WL000682 JEEEVA 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 JEEEVA INDIAN BANK(607105)
179 ARIANKUPPAM PC-01-003-002-002/65
(Bahour(East)) 		2501003000NRG24070820230147212 08/08/2023 RASATHI 2501003WL000682 RASATHI 00176 IDIB000K172 280 280 Processed 11/10/2023 035355952 RASATHI INDIAN BANK(607105)
180 ARIANKUPPAM PC-01-003-002-002/655
(Bahour(East)) 		2501003000NRG24070820230147214 08/08/2023 JAYASUDHA 2501003WL000682 JAYASUDHA 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 JAYASUDHA INDIAN BANK(607105)
181 ARIANKUPPAM PC-01-003-002-002/658
(Bahour(East)) 		2501003000NRG24070820230147215 08/08/2023 MAKESWARI 2501003WL000682 MAKESWARI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 MAKESWARI INDIAN BANK(607105)
182 ARIANKUPPAM PC-01-003-002-002/660
(Bahour(East)) 		2501003000NRG24070820230147216 08/08/2023 SENDEVI 2501003WL000682 SENDEVI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 SENDEVI INDIAN BANK(607105)
183 ARIANKUPPAM PC-01-003-002-002/662
(Bahour(East)) 		2501003000NRG24070820230147217 08/08/2023 SARATHAMBAL M 2501003WL000682 SARATHAMBAL M 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 SARATHAMBAL M INDIAN BANK(607105)
184 ARIANKUPPAM PC-01-003-002-002/67
(Bahour(East)) 		2501003000NRG24070820230147219 08/08/2023 SANTHI 2501003WL000682 SANTHI 00176 IDIB000K172 1680 1680 Processed 11/10/2023 035355952 SANTHI HDFC BANK LTD(607152)
185 ARIANKUPPAM PC-01-003-002-002/671
(Bahour(East)) 		2501003000NRG24070820230147221 08/08/2023 PARTHIBAN 2501003WL000682 PARTHIBAN 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 PARTHIBAN INDIAN OVERSEAS BANK(508541)
186 ARIANKUPPAM PC-01-003-002-002/671
(Bahour(East)) 		2501003000NRG24070820230147220 08/08/2023 SHANTHI 2501003WL000682 SHANTHI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 SHANTHI INDIAN OVERSEAS BANK(508541)
187 ARIANKUPPAM PC-01-003-002-002/673
(Bahour(East)) 		2501003000NRG24070820230147222 08/08/2023 NATARAJAN 2501003WL000682 NATARAJAN 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 NATARAJAN INDIAN BANK(607105)
188 ARIANKUPPAM PC-01-003-002-002/673
(Bahour(East)) 		2501003000NRG24070820230147223 08/08/2023 VISALATCHI 2501003WL000682 VISALATCHI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 VISALATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
189 ARIANKUPPAM PC-01-003-002-002/678
(Bahour(East)) 		2501003000NRG24070820230147224 08/08/2023 VEERAMMAL 2501003WL000682 VEERAMMAL 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035355952 VEERAMMAL BANK OF BARODA(606985)
190 ARIANKUPPAM PC-01-003-002-002/682
(Bahour(East)) 		2501003000NRG24070820230147225 08/08/2023 ANJALAI 2501003WL000682 ANJALAI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 ANJALAI INDIAN BANK(607105)
191 ARIANKUPPAM PC-01-003-002-002/684
(Bahour(East)) 		2501003000NRG24070820230147226 08/08/2023 SELVI 2501003WL000682 SELVI 00176 IDIB000K172 280 280 Processed 11/10/2023 035355952 SELVI INDIAN BANK(607105)
192 ARIANKUPPAM PC-01-003-002-002/688-A
(Bahour(East)) 		2501003000NRG24070820230147228 08/08/2023 PAPA 2501003WL000682 PAPA 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 PAPA INDIAN BANK(607105)
193 ARIANKUPPAM PC-01-003-002-002/693
(Bahour(East)) 		2501003000NRG24070820230147229 08/08/2023 VELLAIAMMAL 2501003WL000682 VELLAIAMMAL 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 VELLAIAMMAL INDIAN BANK(607105)
194 ARIANKUPPAM PC-01-003-002-002/694
(Bahour(East)) 		2501003000NRG24070820230147230 08/08/2023 KUPPAMMAL 2501003WL000682 KUPPAMMAL 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 KUPPAMMAL INDIAN BANK(607105)
195 ARIANKUPPAM PC-01-003-002-002/696
(Bahour(East)) 		2501003000NRG24070820230147231 08/08/2023 ARUNACHALAM 2501003WL000682 ARUNACHALAM 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 ARUNACHALAM INDIAN BANK(607105)
196 ARIANKUPPAM PC-01-003-002-002/696
(Bahour(East)) 		2501003000NRG24070820230147232 08/08/2023 PUNITHA 2501003WL000682 PUNITHA 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 PUNITHA INDIAN BANK(607105)
197 ARIANKUPPAM PC-01-003-002-002/704
(Bahour(East)) 		2501003000NRG24070820230147234 08/08/2023 AMBIGA 2501003WL000682 AMBIGA 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 AMBIGA INDIAN BANK(607105)
198 ARIANKUPPAM PC-01-003-002-002/706-A
(Bahour(East)) 		2501003000NRG24070820230147235 08/08/2023 JAYANTHI 2501003WL000682 JAYANTHI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 JAYANTHI UCO BANK(607066)
199 ARIANKUPPAM PC-01-003-002-002/71
(Bahour(East)) 		2501003000NRG24070820230147236 08/08/2023 SUNDARI 2501003WL000682 SUNDARI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 SUNDARI INDIAN BANK(607105)
200 ARIANKUPPAM PC-01-003-002-002/715
(Bahour(East)) 		2501003000NRG24070820230147237 08/08/2023 MALATHY 2501003WL000682 MALATHY 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 MALATHY INDIAN BANK(607105)
201 ARIANKUPPAM PC-01-003-002-002/717
(Bahour(East)) 		2501003000NRG24070820230147238 08/08/2023 ASWINI R 2501003WL000682 ASWINI R 00176 IDIB000K172 1400 1400 Processed 11/10/2023 035355952 ASWINI R INDIAN BANK(607105)
202 ARIANKUPPAM PC-01-003-002-002/72
(Bahour(East)) 		2501003000NRG24070820230147239 08/08/2023 PADMA 2501003WL000682 PADMA 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 PADMA INDIAN BANK(607105)
203 ARIANKUPPAM PC-01-003-002-002/720
(Bahour(East)) 		2501003000NRG24070820230147240 08/08/2023 VENKATAPATHY 2501003WL000682 VENKATAPATHY 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035355952 VENKATAPATHY INDIAN BANK(607105)
204 ARIANKUPPAM PC-01-003-002-002/721
(Bahour(East)) 		2501003000NRG24070820230147241 08/08/2023 KALA S 2501003WL000682 KALA S 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 KALA S INDIAN BANK(607105)
205 ARIANKUPPAM PC-01-003-002-002/721
(Bahour(East)) 		2501003000NRG24070820230147242 08/08/2023 SATHISH 2501003WL000682 SATHISH 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 SATHISH CANARA BANK(508532)
206 ARIANKUPPAM PC-01-003-002-002/723
(Bahour(East)) 		2501003000NRG24070820230147244 08/08/2023 BUVANESWARI 2501003WL000682 BUVANESWARI 00176 IDIB000K172 1680 1680 Processed 11/10/2023 035355952 BUVANESWARI INDIAN BANK(607105)
207 ARIANKUPPAM PC-01-003-002-002/725
(Bahour(East)) 		2501003000NRG24070820230147245 08/08/2023 PARVATHAM A 2501003WL000682 PARVATHAM A 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 PARVATHAM A INDIAN BANK(607105)
208 ARIANKUPPAM PC-01-003-002-002/728
(Bahour(East)) 		2501003000NRG24070820230147246 08/08/2023 MUTHULAKSHMI 2501003WL000682 MUTHULAKSHMI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035355952 MUTHULAKSHMI INDIAN BANK(607105)
209 ARIANKUPPAM PC-01-003-002-002/730
(Bahour(East)) 		2501003000NRG24070820230147247 08/08/2023 VIJAYALAKSHMI 2501003WL000682 VIJAYALAKSHMI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 VIJAYALAKSHMI INDIAN BANK(607105)
210 ARIANKUPPAM PC-01-003-002-002/731
(Bahour(East)) 		2501003000NRG24070820230147248 08/08/2023 KALAIYARASI 2501003WL000682 KALAIYARASI 00176 IDIB000K172 560 560 Processed 11/10/2023 035355952 KALAIYARASI INDIAN BANK(607105)
211 ARIANKUPPAM PC-01-003-002-002/733
(Bahour(East)) 		2501003000NRG24070820230147249 08/08/2023 PADMAVATHY 2501003WL000682 PADMAVATHY 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 PADMAVATHY INDIAN BANK(607105)
212 ARIANKUPPAM PC-01-003-002-002/741
(Bahour(East)) 		2501003000NRG24070820230147250 08/08/2023 SUJATHA 2501003WL000682 SUJATHA 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 SUJATHA INDIAN BANK(607105)
213 ARIANKUPPAM PC-01-003-002-002/748
(Bahour(East)) 		2501003000NRG24070820230147252 08/08/2023 BABY 2501003WL000682 BABY 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 BABY UCO BANK(607066)
214 ARIANKUPPAM PC-01-003-002-002/753
(Bahour(East)) 		2501003000NRG24070820230147253 08/08/2023 SAROJA 2501003WL000682 SAROJA 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 SAROJA INDIAN BANK(607105)
215 ARIANKUPPAM PC-01-003-002-002/758
(Bahour(East)) 		2501003000NRG24070820230147254 08/08/2023 DHANALAKSHMI 2501003WL000682 DHANALAKSHMI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 DHANALAKSHMI INDIAN BANK(607105)
216 ARIANKUPPAM PC-01-003-002-002/760
(Bahour(East)) 		2501003000NRG24070820230147255 08/08/2023 MANIKANDN 2501003WL000682 MANIKANDN 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 MANIKANDN INDIAN BANK(607105)
217 ARIANKUPPAM PC-01-003-002-002/761
(Bahour(East)) 		2501003000NRG24070820230147256 08/08/2023 SARADHAMMAL 2501003WL000682 SARADHAMMAL 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 SARADHAMMAL UCO BANK(607066)
218 ARIANKUPPAM PC-01-003-002-002/762
(Bahour(East)) 		2501003000NRG24070820230147257 08/08/2023 VANITHA 2501003WL000682 VANITHA 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 VANITHA UCO BANK(607066)
219 ARIANKUPPAM PC-01-003-002-002/767
(Bahour(East)) 		2501003000NRG24070820230147259 08/08/2023 AMMAYI 2501003WL000682 AMMAYI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 AMMAYI INDIAN BANK(607105)
220 ARIANKUPPAM PC-01-003-002-002/768
(Bahour(East)) 		2501003000NRG24070820230147260 08/08/2023 MUTHULAKSHMI 2501003WL000682 MUTHULAKSHMI 00176 IDIB000K172 1400 1400 Processed 11/10/2023 035355952 MUTHULAKSHMI HDFC BANK LTD(607152)
221 ARIANKUPPAM PC-01-003-002-002/78
(Bahour(East)) 		2501003000NRG24070820230147264 08/08/2023 CHINNAPONNU A 2501003WL000682 CHINNAPONNU A 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 CHINNAPONNU A INDIAN BANK(607105)
222 ARIANKUPPAM PC-01-003-002-002/809
(Bahour(East)) 		2501003000NRG24070820230147266 08/08/2023 BAKKIYAVATHI 2501003WL000682 BAKKIYAVATHI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035355952 BAKKIYAVATHI INDIAN BANK(607105)
223 ARIANKUPPAM PC-01-003-002-002/81
(Bahour(East)) 		2501003000NRG24070820230147267 08/08/2023 ANJALATCHI 2501003WL000682 ANJALATCHI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035355952 ANJALATCHI INDIAN BANK(607105)
224 ARIANKUPPAM PC-01-003-002-002/814
(Bahour(East)) 		2501003000NRG24070820230147268 08/08/2023 SANTHIYA 2501003WL000682 SANTHIYA 00176 IDIB000K172 1680 1680 Processed 11/10/2023 035355952 SANTHIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
225 ARIANKUPPAM PC-01-003-002-002/82
(Bahour(East)) 		2501003000NRG24070820230147270 08/08/2023 ALAMELU 2501003WL000682 ALAMELU 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 ALAMELU INDIAN BANK(607105)
226 ARIANKUPPAM PC-01-003-002-002/84
(Bahour(East)) 		2501003000NRG24070820230147273 08/08/2023 MUTHULAKSHIMI 2501003WL000682 MUTHULAKSHIMI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 MUTHULAKSHIMI INDIAN BANK(607105)
227 ARIANKUPPAM PC-01-003-002-002/843
(Bahour(East)) 		2501003000NRG24070820230147274 08/08/2023 VASANTHA 2501003WL000682 VASANTHA 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 VASANTHA INDIAN BANK(607105)
228 ARIANKUPPAM PC-01-003-002-002/853
(Bahour(East)) 		2501003000NRG24070820230147278 08/08/2023 SAKKARAVARTHY 2501003WL000682 SAKKARAVARTHY 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035355952 SAKKARAVARTHY INDIAN BANK(607105)
229 ARIANKUPPAM PC-01-003-002-002/87
(Bahour(East)) 		2501003000NRG24070820230147282 08/08/2023 THENMOZHI 2501003WL000682 THENMOZHI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 THENMOZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
230 ARIANKUPPAM PC-01-003-002-002/88
(Bahour(East)) 		2501003000NRG24070820230147283 08/08/2023 JAYASURIYA 2501003WL000682 JAYASURIYA 00176 IDIB000K172 280 280 Processed 11/10/2023 035355952 JAYASURIYA INDIAN BANK(607105)
231 ARIANKUPPAM PC-01-003-002-002/96
(Bahour(East)) 		2501003000NRG24070820230147284 08/08/2023 KARPAGAVALLI 2501003WL000682 KARPAGAVALLI 00176 IDIB000K172 1960 1960 Processed 11/10/2023 035355952 KARPAGAVALLI INDIAN BANK(607105)
232 ARIANKUPPAM PC-01-003-002-002/97
(Bahour(East)) 		2501003000NRG24070820230147285 08/08/2023 ANNAMALAI 2501003WL000682 ANNAMALAI 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 ANNAMALAI INDIAN BANK(607105)
233 ARIANKUPPAM PC-01-003-002-002/98
(Bahour(East)) 		2501003000NRG24070820230147286 08/08/2023 MANORANJITHAM A 2501003WL000682 MANORANJITHAM A 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 MANORANJITHAM A INDIAN BANK(607105)
234 ARIANKUPPAM PC-01-003-002-002/99
(Bahour(East)) 		2501003000NRG24070820230147287 08/08/2023 AMUDHA 2501003WL000682 AMUDHA 00176 IDIB000K172 2240 2240 Processed 11/10/2023 035355952 AMUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 480200 480200
235 ARIANKUPPAM PC-01-003-002-002/772
(Bahour(East)) 		2501003000NRG24070820230147263 08/08/2023 SURENDHIRAN 2501003WL000682 SURENDHIRAN 00176 IDIB000K270 2240 2240 Processed 11/10/2023 035355952 SURENDHIRAN STATE BANK OF INDIA(508548)
SubTotal 2240 2240
236 ARIANKUPPAM PC-01-003-002-002/590-A
(Bahour(East)) 		2501003000NRG24070820230147195 08/08/2023 Rajakumari 2501003WL000682 Rajakumari 00176 IDIB000M054 2240 2240 Processed 11/10/2023 035355952 Rajakumari INDIAN BANK(607105)
SubTotal 2240 2240
237 ARIANKUPPAM PC-01-003-002-002/140
(Bahour(East)) 		2501003000NRG24070820230147030 08/08/2023 THENNAVAN 2501003WL000682 THENNAVAN 00177 IOBA0003670 2240 2240 Processed 11/10/2023 035355952 THENNAVAN INDIAN OVERSEAS BANK(508541)
238 ARIANKUPPAM PC-01-003-002-002/387
(Bahour(East)) 		2501003000NRG24070820230147155 08/08/2023 SINGARAVELU 2501003WL000682 SINGARAVELU 00177 IOBA0003670 2240 2240 Processed 11/10/2023 035355952 SINGARAVELU THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 4480 4480
239 ARIANKUPPAM PC-01-003-002-002/32
(Bahour(East)) 		2501003000NRG24070820230147123 08/08/2023 KATHAMUTHU 2501003WL000682 KATHAMUTHU 00415 SBIN0006718 2240 2240 Processed 11/10/2023 035355952 KATHAMUTHU STATE BANK OF INDIA(508548)
240 ARIANKUPPAM PC-01-003-002-002/465
(Bahour(East)) 		2501003000NRG24070820230147164 08/08/2023 KANNAN 2501003WL000682 KANNAN 00415 SBIN0006718 2240 2240 Processed 11/10/2023 035355952 KANNAN THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
241 ARIANKUPPAM PC-01-003-002-002/857
(Bahour(East)) 		2501003000NRG24070820230147279 08/08/2023 MUTHAMIZH VENDAN 2501003WL000682 MUTHAMIZH VENDAN 00415 SBIN0006718 2240 2240 Processed 11/10/2023 035355952 MUTHAMIZH VENDAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 6720 6720
242 ARIANKUPPAM PC-01-003-002-002/124
(Bahour(East)) 		2501003000NRG24070820230147023 08/08/2023 MANGALAKSHMI 2501003WL000682 MANGALAKSHMI 00462 UCBA0000312 1400 1400 Processed 11/10/2023 035355952 MANGALAKSHMI UCO BANK(607066)
243 ARIANKUPPAM PC-01-003-002-002/146
(Bahour(East)) 		2501003000NRG24070820230147034 08/08/2023 NAGAPPAN 2501003WL000682 NAGAPPAN 00462 UCBA0000312 2240 2240 Processed 11/10/2023 035355952 NAGAPPAN UCO BANK(607066)
244 ARIANKUPPAM PC-01-003-002-002/285
(Bahour(East)) 		2501003000NRG24070820230147101 08/08/2023 GEETHA 2501003WL000682 GEETHA 00462 UCBA0000312 2240 2240 Processed 11/10/2023 035355952 GEETHA HDFC BANK LTD(607152)
245 ARIANKUPPAM PC-01-003-002-002/619
(Bahour(East)) 		2501003000NRG24070820230147201 08/08/2023 RAMANUJAM 2501003WL000682 RAMANUJAM 00462 UCBA0000312 2240 2240 Processed 11/10/2023 035355952 RAMANUJAM UCO BANK(607066)
246 ARIANKUPPAM PC-01-003-002-002/687
(Bahour(East)) 		2501003000NRG24070820230147227 08/08/2023 BAKKIYALATCHUMI 2501003WL000682 BAKKIYALATCHUMI 00462 UCBA0000312 2240 2240 Processed 11/10/2023 035355952 BAKKIYALATCHUMI UCO BANK(607066)
247 ARIANKUPPAM PC-01-003-002-002/819
(Bahour(East)) 		2501003000NRG24070820230147269 08/08/2023 Kuppu 2501003WL000682 Kuppu 00462 UCBA0000312 840 840 Processed 11/10/2023 035355952 Kuppu INDIAN BANK(607105)
248 ARIANKUPPAM PC-01-003-002-002/851
(Bahour(East)) 		2501003000NRG24070820230147277 08/08/2023 KALAISELVI 2501003WL000682 KALAISELVI 00462 UCBA0000312 2240 2240 Processed 11/10/2023 035355952 KALAISELVI INDIAN BANK(607105)
249 ARIANKUPPAM PC-01-003-002-002/858
(Bahour(East)) 		2501003000NRG24070820230147280 08/08/2023 DIVYA 2501003WL000682 DIVYA 00462 UCBA0000312 2240 2240 Processed 11/10/2023 035355952 DIVYA STATE BANK OF INDIA(508548)
SubTotal 15680 15680
250 ARIANKUPPAM PC-01-003-002-002/320
(Bahour(East)) 		2501003000NRG24070820230147125 08/08/2023 PRIYANGA 2501003WL000682 PRIYANGA 00524 IDIB0PBG001 2240 2240 Processed 11/10/2023 035355952 PRIYANGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 2240 2240
Total 516040 516040

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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_3093 Indian Bank IDIB000K020 KARIAMANICKAM 2240
2 ARIANKUPPAM PC2501003_080823APB_FTO_3093 Indian Bank IDIB000K172 Karaiyamputhur 383320
3 ARIANKUPPAM PC2501003_080823APB_FTO_3093 Indian Bank IDIB000K172 KARAYAMPUTHUR 96880
4 ARIANKUPPAM PC2501003_080823APB_FTO_3093 Indian Bank IDIB000K270 Kuruvinatham 2240
5 ARIANKUPPAM PC2501003_080823APB_FTO_3093 Indian Bank IDIB000M054 MUDALIARPET 2240
6 ARIANKUPPAM PC2501003_080823APB_FTO_3093 INDIAN OVERSEAS BANK IOBA0003670 Bahour 4480
7 ARIANKUPPAM PC2501003_080823APB_FTO_3093 State Bank of India SBIN0006718 MANAPET 6720
8 ARIANKUPPAM PC2501003_080823APB_FTO_3093 UCO Bank UCBA0000312 BAHOUR 15680
9 ARIANKUPPAM PC2501003_080823APB_FTO_3093 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 2240

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