Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:01:30 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_280723APB_FTO_2782
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-01-003-001-008/204
(ARIANKUPPAM) 		2501003000NRG24280720230124759 28/07/2023 VENKATESAN.K 2501003WL000614 VENKATESAN.K 00048 BKID0008102 580 580 Processed 11/10/2023 035355823 VENKATESAN.K BANK OF INDIA(508505)
2 ARIANKUPPAM PC-01-003-001-008/220
(ARIANKUPPAM) 		2501003000NRG24280720230124770 28/07/2023 JAYABHARATHI 2501003WL000614 JAYABHARATHI 00048 BKID0008102 1160 1160 Processed 11/10/2023 035355823 JAYABHARATHI BANK OF INDIA(508505)
3 ARIANKUPPAM PC-01-003-001-008/434-A
(ARIANKUPPAM) 		2501003000NRG24280720230124847 28/07/2023 MALARKODI 2501003WL000614 MALARKODI 00048 BKID0008102 1160 1160 Processed 11/10/2023 035355823 MALARKODI BANK OF INDIA(508505)
4 ARIANKUPPAM PC-01-003-001-008/434-A
(ARIANKUPPAM) 		2501003000NRG24280720230124846 28/07/2023 RAJKUMAR 2501003WL000614 RAJKUMAR 00048 BKID0008102 1160 1160 Processed 11/10/2023 035355823 RAJKUMAR BANK OF INDIA(508505)
5 ARIANKUPPAM PC-01-003-001-008/453
(ARIANKUPPAM) 		2501003000NRG24280720230124857 28/07/2023 PUSHPAVALLI 2501003WL000614 PUSHPAVALLI 00048 BKID0008102 1160 1160 Processed 11/10/2023 035355823 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
6 ARIANKUPPAM PC-01-003-001-008/463
(ARIANKUPPAM) 		2501003000NRG24280720230124865 28/07/2023 VASANTHA 2501003WL000614 VASANTHA 00048 BKID0008102 1160 1160 Processed 11/10/2023 035355823 VASANTHA BANK OF INDIA(508505)
7 ARIANKUPPAM PC-01-003-001-008/499
(ARIANKUPPAM) 		2501003000NRG24280720230124885 28/07/2023 SELVAM 2501003WL000614 SELVAM 00048 BKID0008102 1160 1160 Processed 11/10/2023 035355823 SELVAM BANK OF INDIA(508505)
SubTotal 7540 7540
8 ARIANKUPPAM PC-01-003-001-008/23
(ARIANKUPPAM) 		2501003000NRG24280720230124775 28/07/2023 VIMALA 2501003WL000614 VIMALA 00176 IDIB000A027 1160 1160 Processed 11/10/2023 035355823 VIMALA INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-001-008/321
(ARIANKUPPAM) 		2501003000NRG24280720230124802 28/07/2023 MANJINI 2501003WL000614 MANJINI 00176 IDIB000A027 1160 1160 Processed 11/10/2023 035355823 MANJINI INDIAN BANK(607105)
SubTotal 2320 2320
10 ARIANKUPPAM PC-01-003-001-008/26
(ARIANKUPPAM) 		2501003000NRG24280720230124789 28/07/2023 JAYALAKSHMI 2501003WL000614 JAYALAKSHMI 00176 IDIB000P231 1160 1160 Processed 11/10/2023 035355823 JAYALAKSHMI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-001-008/352
(ARIANKUPPAM) 		2501003000NRG24280720230124816 28/07/2023 RANGANAYAGI 2501003WL000614 RANGANAYAGI 00176 IDIB000P231 1160 1160 Processed 11/10/2023 035355823 RANGANAYAGI INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-001-008/433-B
(ARIANKUPPAM) 		2501003000NRG24280720230124845 28/07/2023 MADHURAMBAL 2501003WL000614 MADHURAMBAL 00176 IDIB000P231 1160 1160 Processed 11/10/2023 035355823 MADHURAMBAL INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-001-008/459
(ARIANKUPPAM) 		2501003000NRG24280720230124862 28/07/2023 Vijayalakshmi 2501003WL000614 Vijayalakshmi 00176 IDIB000P231 1160 1160 Processed 11/10/2023 035355823 Vijayalakshmi INDIAN BANK(607105)
SubTotal 4640 4640
14 ARIANKUPPAM PC-01-003-001-008/100
(ARIANKUPPAM) 		2501003000NRG24280720230124698 28/07/2023 KANIMOZHI G 2501003WL000614 KANIMOZHI G 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 KANIMOZHIG PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 ARIANKUPPAM PC-01-003-001-008/103
(ARIANKUPPAM) 		2501003000NRG24280720230124700 28/07/2023 VALLI D 2501003WL000614 VALLI D 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 VALLI D INDIAN OVERSEAS BANK(508541)
16 ARIANKUPPAM PC-01-003-001-008/108
(ARIANKUPPAM) 		2501003000NRG24280720230124703 28/07/2023 KUPPUSAMY M 2501003WL000614 KUPPUSAMY M 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 KUPPUSAMY M PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 ARIANKUPPAM PC-01-003-001-008/108
(ARIANKUPPAM) 		2501003000NRG24280720230124704 28/07/2023 RANJITHAM K 2501003WL000614 RANJITHAM K 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 RANJITHAM K INDIAN OVERSEAS BANK(508541)
18 ARIANKUPPAM PC-01-003-001-008/111
(ARIANKUPPAM) 		2501003000NRG24280720230124707 28/07/2023 VIJAYA R 2501003WL000614 VIJAYA R 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 VIJAYA R INDIAN OVERSEAS BANK(508541)
19 ARIANKUPPAM PC-01-003-001-008/113
(ARIANKUPPAM) 		2501003000NRG24280720230124709 28/07/2023 GOVINDAMMAL T 2501003WL000614 GOVINDAMMAL T 00177 IOBA0001644 870 870 Processed 11/10/2023 035355823 GOVINDAMMAL T INDIAN OVERSEAS BANK(508541)
20 ARIANKUPPAM PC-01-003-001-008/118
(ARIANKUPPAM) 		2501003000NRG24280720230124710 28/07/2023 MARIMUTHU A 2501003WL000614 MARIMUTHU A 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 MARIMUTHU A INDIAN OVERSEAS BANK(508541)
21 ARIANKUPPAM PC-01-003-001-008/120
(ARIANKUPPAM) 		2501003000NRG24280720230124712 28/07/2023 SANTHI S 2501003WL000614 SANTHI S 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 SANTHI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 ARIANKUPPAM PC-01-003-001-008/122
(ARIANKUPPAM) 		2501003000NRG24280720230124713 28/07/2023 KRISHNAN L 2501003WL000614 KRISHNAN L 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 KRISHNAN L INDIAN OVERSEAS BANK(508541)
23 ARIANKUPPAM PC-01-003-001-008/126
(ARIANKUPPAM) 		2501003000NRG24280720230124715 28/07/2023 MUNIYAMMAL K 2501003WL000614 MUNIYAMMAL K 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 MUNIYAMMAL K INDIAN OVERSEAS BANK(508541)
24 ARIANKUPPAM PC-01-003-001-008/129
(ARIANKUPPAM) 		2501003000NRG24280720230124718 28/07/2023 RAJESWARI V 2501003WL000614 RAJESWARI V 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 RAJESWARI V BANK OF BARODA(606985)
25 ARIANKUPPAM PC-01-003-001-008/14
(ARIANKUPPAM) 		2501003000NRG24280720230124725 28/07/2023 KALAICHELVI S 2501003WL000614 KALAICHELVI S 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 KALAICHELVI S THE PONDICHERRY STATE CO-OP BANK LTD(990008)
26 ARIANKUPPAM PC-01-003-001-008/140
(ARIANKUPPAM) 		2501003000NRG24280720230124726 28/07/2023 PATCHAIAMMAL 2501003WL000614 PATCHAIAMMAL 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 PATCHAIAMMAL INDIAN OVERSEAS BANK(508541)
27 ARIANKUPPAM PC-01-003-001-008/144
(ARIANKUPPAM) 		2501003000NRG24280720230124729 28/07/2023 PUSHPAVATHY K 2501003WL000614 PUSHPAVATHY K 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 PUSHPAVATHY K PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 ARIANKUPPAM PC-01-003-001-008/145
(ARIANKUPPAM) 		2501003000NRG24280720230124730 28/07/2023 ANDAL S 2501003WL000614 ANDAL S 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 ANDAL S INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-001-008/147
(ARIANKUPPAM) 		2501003000NRG24280720230124731 28/07/2023 MASHU E 2501003WL000614 MASHU E 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 MASHU E PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 ARIANKUPPAM PC-01-003-001-008/15
(ARIANKUPPAM) 		2501003000NRG24280720230124733 28/07/2023 RUKUMANI S 2501003WL000614 RUKUMANI S 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 RUKUMANI S INDIAN OVERSEAS BANK(508541)
31 ARIANKUPPAM PC-01-003-001-008/150
(ARIANKUPPAM) 		2501003000NRG24280720230124734 28/07/2023 NALINI A 2501003WL000614 NALINI A 00177 IOBA0001644 870 870 Processed 11/10/2023 035355823 NALINI A INDIAN OVERSEAS BANK(508541)
32 ARIANKUPPAM PC-01-003-001-008/153
(ARIANKUPPAM) 		2501003000NRG24280720230124736 28/07/2023 KAMALAM D 2501003WL000614 KAMALAM D 00177 IOBA0001644 580 580 Processed 11/10/2023 035355823 KAMALAM D INDIAN OVERSEAS BANK(508541)
33 ARIANKUPPAM PC-01-003-001-008/154
(ARIANKUPPAM) 		2501003000NRG24280720230124737 28/07/2023 UMAMAHESWARI 2501003WL000614 UMAMAHESWARI 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 UMAMAHESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 ARIANKUPPAM PC-01-003-001-008/163
(ARIANKUPPAM) 		2501003000NRG24280720230124742 28/07/2023 KOMALA M 2501003WL000614 KOMALA M 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 KOMALA M BANK OF BARODA(606985)
35 ARIANKUPPAM PC-01-003-001-008/164
(ARIANKUPPAM) 		2501003000NRG24280720230124743 28/07/2023 NAVANEETHAM B 2501003WL000614 NAVANEETHAM B 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 NAVANEETHAM B INDIAN OVERSEAS BANK(508541)
36 ARIANKUPPAM PC-01-003-001-008/17
(ARIANKUPPAM) 		2501003000NRG24280720230124746 28/07/2023 KAMALA S 2501003WL000614 KAMALA S 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 KAMALA S INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-001-008/170
(ARIANKUPPAM) 		2501003000NRG24280720230124747 28/07/2023 MANNANKATTI K 2501003WL000614 MANNANKATTI K 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 MANNANKATTI K INDIAN OVERSEAS BANK(508541)
38 ARIANKUPPAM PC-01-003-001-008/171
(ARIANKUPPAM) 		2501003000NRG24280720230124748 28/07/2023 SELVI B 2501003WL000614 SELVI B 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 SELVI B INDIAN OVERSEAS BANK(508541)
39 ARIANKUPPAM PC-01-003-001-008/180
(ARIANKUPPAM) 		2501003000NRG24280720230124752 28/07/2023 ALAGANATHAN 2501003WL000614 ALAGANATHAN 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 ALAGANATHAN INDIAN OVERSEAS BANK(508541)
40 ARIANKUPPAM PC-01-003-001-008/180
(ARIANKUPPAM) 		2501003000NRG24280720230124753 28/07/2023 EGAVALLI A 2501003WL000614 EGAVALLI A 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 EGAVALLI A INDIAN OVERSEAS BANK(508541)
41 ARIANKUPPAM PC-01-003-001-008/190
(ARIANKUPPAM) 		2501003000NRG24280720230124754 28/07/2023 MANGALAKSHMI S 2501003WL000614 MANGALAKSHMI S 00177 IOBA0001644 870 870 Processed 11/10/2023 035355823 MANGALAKSHMI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
42 ARIANKUPPAM PC-01-003-001-008/20
(ARIANKUPPAM) 		2501003000NRG24280720230124756 28/07/2023 AMBIKA R 2501003WL000614 AMBIKA R 00177 IOBA0001644 580 580 Processed 11/10/2023 035355823 AMBIKA R INDIAN OVERSEAS BANK(508541)
43 ARIANKUPPAM PC-01-003-001-008/200
(ARIANKUPPAM) 		2501003000NRG24280720230124757 28/07/2023 REVATHI E 2501003WL000614 REVATHI E 00177 IOBA0001644 580 580 Processed 11/10/2023 035355823 REVATHI E INDIAN OVERSEAS BANK(508541)
44 ARIANKUPPAM PC-01-003-001-008/203
(ARIANKUPPAM) 		2501003000NRG24280720230124758 28/07/2023 VIJIYARANI 2501003WL000614 VIJIYARANI 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 VIJIYARANI INDIAN OVERSEAS BANK(508541)
45 ARIANKUPPAM PC-01-003-001-008/21
(ARIANKUPPAM) 		2501003000NRG24280720230124761 28/07/2023 VANAJA S 2501003WL000614 VANAJA S 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 VANAJA S INDIAN OVERSEAS BANK(508541)
46 ARIANKUPPAM PC-01-003-001-008/211
(ARIANKUPPAM) 		2501003000NRG24280720230124762 28/07/2023 MUTHULAKSHMI 2501003WL000614 MUTHULAKSHMI 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
47 ARIANKUPPAM PC-01-003-001-008/212
(ARIANKUPPAM) 		2501003000NRG24280720230124763 28/07/2023 SANTHI P 2501003WL000614 SANTHI P 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 SANTHI P INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-001-008/213
(ARIANKUPPAM) 		2501003000NRG24280720230124764 28/07/2023 ANANDHANAYAGI 2501003WL000614 ANANDHANAYAGI 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 ANANDHANAYAGI INDIAN OVERSEAS BANK(508541)
49 ARIANKUPPAM PC-01-003-001-008/214
(ARIANKUPPAM) 		2501003000NRG24280720230124765 28/07/2023 RAJATHI 2501003WL000614 RAJATHI 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 RAJATHI INDIAN OVERSEAS BANK(508541)
50 ARIANKUPPAM PC-01-003-001-008/215
(ARIANKUPPAM) 		2501003000NRG24280720230124766 28/07/2023 KRISHNANVENI 2501003WL000614 KRISHNANVENI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355823 KRISHNANVENI INDIAN OVERSEAS BANK(508541)
51 ARIANKUPPAM PC-01-003-001-008/216
(ARIANKUPPAM) 		2501003000NRG24280720230124767 28/07/2023 VASANTHA S 2501003WL000614 VASANTHA S 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 VASANTHA S INDIAN OVERSEAS BANK(508541)
52 ARIANKUPPAM PC-01-003-001-008/217
(ARIANKUPPAM) 		2501003000NRG24280720230124768 28/07/2023 PACHAYAMMAL M 2501003WL000614 PACHAYAMMAL M 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 PACHAYAMMAL M INDIAN OVERSEAS BANK(508541)
53 ARIANKUPPAM PC-01-003-001-008/221
(ARIANKUPPAM) 		2501003000NRG24280720230124771 28/07/2023 MAHESWARI I 2501003WL000614 MAHESWARI I 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 MAHESWARI I STATE BANK OF INDIA(508548)
54 ARIANKUPPAM PC-01-003-001-008/222
(ARIANKUPPAM) 		2501003000NRG24280720230124772 28/07/2023 NAGAVALLI P 2501003WL000614 NAGAVALLI P 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 NAGAVALLI P INDIAN OVERSEAS BANK(508541)
55 ARIANKUPPAM PC-01-003-001-008/232
(ARIANKUPPAM) 		2501003000NRG24280720230124778 28/07/2023 RADHA M 2501003WL000614 RADHA M 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 RADHA M INDIAN OVERSEAS BANK(508541)
56 ARIANKUPPAM PC-01-003-001-008/238
(ARIANKUPPAM) 		2501003000NRG24280720230124781 28/07/2023 GANTHAROOBI P 2501003WL000614 GANTHAROOBI P 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 GANTHAROOBI P PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 ARIANKUPPAM PC-01-003-001-008/24
(ARIANKUPPAM) 		2501003000NRG24280720230124782 28/07/2023 THAMARAISELVI M 2501003WL000614 THAMARAISELVI M 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 THAMARAISELVI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 ARIANKUPPAM PC-01-003-001-008/243
(ARIANKUPPAM) 		2501003000NRG24280720230124785 28/07/2023 AARAYI K 2501003WL000614 AARAYI K 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 AARAYI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 ARIANKUPPAM PC-01-003-001-008/244
(ARIANKUPPAM) 		2501003000NRG24280720230124786 28/07/2023 SUGUNA N 2501003WL000614 SUGUNA N 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 SUGUNA N BANK OF INDIA(508505)
60 ARIANKUPPAM PC-01-003-001-008/245
(ARIANKUPPAM) 		2501003000NRG24280720230124787 28/07/2023 SIVAGAMI M 2501003WL000614 SIVAGAMI M 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 SIVAGAMI M BANK OF INDIA(508505)
61 ARIANKUPPAM PC-01-003-001-008/248
(ARIANKUPPAM) 		2501003000NRG24280720230124788 28/07/2023 RAJATHI S 2501003WL000614 RAJATHI S 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 RAJATHI S INDIAN OVERSEAS BANK(508541)
62 ARIANKUPPAM PC-01-003-001-008/275
(ARIANKUPPAM) 		2501003000NRG24280720230124790 28/07/2023 MEENA S 2501003WL000614 MEENA S 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 MEENA S PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 ARIANKUPPAM PC-01-003-001-008/28
(ARIANKUPPAM) 		2501003000NRG24280720230124791 28/07/2023 JAYASUDHA 2501003WL000614 JAYASUDHA 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 JAYASUDHA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
64 ARIANKUPPAM PC-01-003-001-008/29
(ARIANKUPPAM) 		2501003000NRG24280720230124793 28/07/2023 RAJESWARI P 2501003WL000614 RAJESWARI P 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 RAJESWARI P INDIAN OVERSEAS BANK(508541)
65 ARIANKUPPAM PC-01-003-001-008/292
(ARIANKUPPAM) 		2501003000NRG24280720230124794 28/07/2023 SAROJA 2501003WL000614 SAROJA 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 SAROJA INDIAN OVERSEAS BANK(508541)
66 ARIANKUPPAM PC-01-003-001-008/294
(ARIANKUPPAM) 		2501003000NRG24280720230124795 28/07/2023 PACHAVALLI P 2501003WL000614 PACHAVALLI P 00177 IOBA0001644 870 870 Processed 11/10/2023 035355823 PACHAVALLI P BANK OF INDIA(508505)
67 ARIANKUPPAM PC-01-003-001-008/299
(ARIANKUPPAM) 		2501003000NRG24280720230124796 28/07/2023 KANDHI MATHI K 2501003WL000614 KANDHI MATHI K 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 KANDHI MATHI K INDIAN OVERSEAS BANK(508541)
68 ARIANKUPPAM PC-01-003-001-008/30
(ARIANKUPPAM) 		2501003000NRG24280720230124797 28/07/2023 KUTRALATHAAI M 2501003WL000614 KUTRALATHAAI M 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 KUTRALATHAAI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
69 ARIANKUPPAM PC-01-003-001-008/304
(ARIANKUPPAM) 		2501003000NRG24280720230124800 28/07/2023 CHELLAMMAL J 2501003WL000614 CHELLAMMAL J 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 CHELLAMMAL J INDIAN OVERSEAS BANK(508541)
70 ARIANKUPPAM PC-01-003-001-008/333
(ARIANKUPPAM) 		2501003000NRG24280720230124808 28/07/2023 SARUMATHI K 2501003WL000614 SARUMATHI K 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 SARUMATHI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 ARIANKUPPAM PC-01-003-001-008/335
(ARIANKUPPAM) 		2501003000NRG24280720230124809 28/07/2023 SIVAGANGAI L 2501003WL000614 SIVAGANGAI L 00177 IOBA0001644 870 870 Processed 11/10/2023 035355823 SIVAGANGAI L INDIAN OVERSEAS BANK(508541)
72 ARIANKUPPAM PC-01-003-001-008/338
(ARIANKUPPAM) 		2501003000NRG24280720230124811 28/07/2023 USHA 2501003WL000614 USHA 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 USHA INDIAN OVERSEAS BANK(508541)
73 ARIANKUPPAM PC-01-003-001-008/339
(ARIANKUPPAM) 		2501003000NRG24280720230124812 28/07/2023 VANITHA J 2501003WL000614 VANITHA J 00177 IOBA0001644 870 870 Processed 11/10/2023 035355823 VANITHA J INDIAN OVERSEAS BANK(508541)
74 ARIANKUPPAM PC-01-003-001-008/35
(ARIANKUPPAM) 		2501003000NRG24280720230124814 28/07/2023 SENTHAMARAI R 2501003WL000614 SENTHAMARAI R 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 SENTHAMARAI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
75 ARIANKUPPAM PC-01-003-001-008/355
(ARIANKUPPAM) 		2501003000NRG24280720230124817 28/07/2023 CHENKENI 2501003WL000614 CHENKENI 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 CHENKENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 ARIANKUPPAM PC-01-003-001-008/355
(ARIANKUPPAM) 		2501003000NRG24280720230124818 28/07/2023 MALLIGA S 2501003WL000614 MALLIGA S 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 MALLIGA S PUDUVAI BHARATHIAR GRAMA BANK(607054)
77 ARIANKUPPAM PC-01-003-001-008/357
(ARIANKUPPAM) 		2501003000NRG24280720230124819 28/07/2023 MUTHULAKSHMI M 2501003WL000614 MUTHULAKSHMI M 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 MUTHULAKSHMI M INDIAN OVERSEAS BANK(508541)
78 ARIANKUPPAM PC-01-003-001-008/36
(ARIANKUPPAM) 		2501003000NRG24280720230124820 28/07/2023 AMUDHA V 2501003WL000614 AMUDHA V 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 AMUDHA V INDIAN OVERSEAS BANK(508541)
79 ARIANKUPPAM PC-01-003-001-008/363
(ARIANKUPPAM) 		2501003000NRG24280720230124821 28/07/2023 MUTHU 2501003WL000614 MUTHU 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 MUTHU INDIAN OVERSEAS BANK(508541)
80 ARIANKUPPAM PC-01-003-001-008/416
(ARIANKUPPAM) 		2501003000NRG24280720230124834 28/07/2023 PACHIYAMMAL 2501003WL000614 PACHIYAMMAL 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 PACHIYAMMAL INDIAN OVERSEAS BANK(508541)
81 ARIANKUPPAM PC-01-003-001-008/42
(ARIANKUPPAM) 		2501003000NRG24280720230124837 28/07/2023 CHANDIRA G 2501003WL000614 CHANDIRA G 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 CHANDIRA G INDIAN OVERSEAS BANK(508541)
82 ARIANKUPPAM PC-01-003-001-008/451
(ARIANKUPPAM) 		2501003000NRG24280720230124855 28/07/2023 JOTHI 2501003WL000614 JOTHI 00177 IOBA0001644 580 580 Processed 11/10/2023 035355823 JOTHI CANARA BANK(508532)
83 ARIANKUPPAM PC-01-003-001-008/452
(ARIANKUPPAM) 		2501003000NRG24280720230124856 28/07/2023 GNANASEKARI 2501003WL000614 GNANASEKARI 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 GNANASEKARI UNION BANK OF INDIA(508500)
84 ARIANKUPPAM PC-01-003-001-008/461
(ARIANKUPPAM) 		2501003000NRG24280720230124864 28/07/2023 ASHA 2501003WL000614 ASHA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355823 ASHA INDIAN OVERSEAS BANK(508541)
85 ARIANKUPPAM PC-01-003-001-008/48
(ARIANKUPPAM) 		2501003000NRG24280720230124874 28/07/2023 AMUDHA N 2501003WL000614 AMUDHA N 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 AMUDHA N INDIAN OVERSEAS BANK(508541)
86 ARIANKUPPAM PC-01-003-001-008/481
(ARIANKUPPAM) 		2501003000NRG24280720230124877 28/07/2023 SHALINI 2501003WL000614 SHALINI 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 SHALINI INDIAN OVERSEAS BANK(508541)
87 ARIANKUPPAM PC-01-003-001-008/52
(ARIANKUPPAM) 		2501003000NRG24280720230124887 28/07/2023 MACHAGANDHI V 2501003WL000614 MACHAGANDHI V 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 MACHAGANDHI V CANARA BANK(508532)
88 ARIANKUPPAM PC-01-003-001-008/58
(ARIANKUPPAM) 		2501003000NRG24280720230124893 28/07/2023 LILLY N 2501003WL000614 LILLY N 00177 IOBA0001644 870 870 Processed 11/10/2023 035355823 LILLY N PUDUVAI BHARATHIAR GRAMA BANK(607054)
89 ARIANKUPPAM PC-01-003-001-008/60
(ARIANKUPPAM) 		2501003000NRG24280720230124896 28/07/2023 MARY STELLA L 2501003WL000614 MARY STELLA L 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 MARY STELLA L PUDUVAI BHARATHIAR GRAMA BANK(607054)
90 ARIANKUPPAM PC-01-003-001-008/72
(ARIANKUPPAM) 		2501003000NRG24280720230124900 28/07/2023 PANCHALI D 2501003WL000614 PANCHALI D 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 PANCHALI D INDIAN OVERSEAS BANK(508541)
91 ARIANKUPPAM PC-01-003-001-008/75
(ARIANKUPPAM) 		2501003000NRG24280720230124903 28/07/2023 CHANDRA J 2501003WL000614 CHANDRA J 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 CHANDRA J INDIAN OVERSEAS BANK(508541)
92 ARIANKUPPAM PC-01-003-001-008/75
(ARIANKUPPAM) 		2501003000NRG24280720230124902 28/07/2023 DEVADOSS J 2501003WL000614 DEVADOSS J 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 DEVADOSS J INDIAN OVERSEAS BANK(508541)
93 ARIANKUPPAM PC-01-003-001-008/77
(ARIANKUPPAM) 		2501003000NRG24280720230124905 28/07/2023 RAJAKUMARI S 2501003WL000614 RAJAKUMARI S 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 RAJAKUMARI S INDIAN OVERSEAS BANK(508541)
94 ARIANKUPPAM PC-01-003-001-008/80
(ARIANKUPPAM) 		2501003000NRG24280720230124906 28/07/2023 RAJAVENI K 2501003WL000614 RAJAVENI K 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 RAJAVENI K INDIAN OVERSEAS BANK(508541)
95 ARIANKUPPAM PC-01-003-001-008/84
(ARIANKUPPAM) 		2501003000NRG24280720230124908 28/07/2023 MUTHAMMAL 2501003WL000614 MUTHAMMAL 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 MUTHAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 ARIANKUPPAM PC-01-003-001-008/87
(ARIANKUPPAM) 		2501003000NRG24280720230124910 28/07/2023 MADURAMBAL S 2501003WL000614 MADURAMBAL S 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 MADURAMBAL S INDIAN OVERSEAS BANK(508541)
97 ARIANKUPPAM PC-01-003-001-008/89
(ARIANKUPPAM) 		2501003000NRG24280720230124911 28/07/2023 LAKSHMI J 2501003WL000614 LAKSHMI J 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 LAKSHMI J INDIAN OVERSEAS BANK(508541)
98 ARIANKUPPAM PC-01-003-001-008/93
(ARIANKUPPAM) 		2501003000NRG24280720230124914 28/07/2023 MANANKATTI K 2501003WL000614 MANANKATTI K 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 MANANKATTI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
99 ARIANKUPPAM PC-01-003-001-008/94
(ARIANKUPPAM) 		2501003000NRG24280720230124915 28/07/2023 ANJALAI M 2501003WL000614 ANJALAI M 00177 IOBA0001644 1160 1160 Processed 11/10/2023 035355823 ANJALAI M INDIAN OVERSEAS BANK(508541)
100 ARIANKUPPAM PC-01-003-001-008/97
(ARIANKUPPAM) 		2501003000NRG24280720230124917 28/07/2023 MALLIKA 2501003WL000614 MALLIKA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355823 MALLIKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 95700 95700
101 ARIANKUPPAM PC-01-003-001-008/437-A
(ARIANKUPPAM) 		2501003000NRG24280720230124848 28/07/2023 VANIDEVI 2501003WL000614 VANIDEVI 00415 SBIN0016563 1160 1160 Processed 11/10/2023 035355823 VANIDEVI BANK OF INDIA(508505)
SubTotal 1160 1160
102 ARIANKUPPAM PC-01-003-001-008/101
(ARIANKUPPAM) 		2501003000NRG24280720230124699 28/07/2023 JAYALAKSHMI 2501003WL000614 JAYALAKSHMI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 JAYALAKSHMI THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
103 ARIANKUPPAM PC-01-003-001-008/106
(ARIANKUPPAM) 		2501003000NRG24280720230124701 28/07/2023 MALAR 2501003WL000614 MALAR 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 MALAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
104 ARIANKUPPAM PC-01-003-001-008/107
(ARIANKUPPAM) 		2501003000NRG24280720230124702 28/07/2023 ADHILAKSHMI 2501003WL000614 ADHILAKSHMI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 ADHILAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
105 ARIANKUPPAM PC-01-003-001-008/11
(ARIANKUPPAM) 		2501003000NRG24280720230124705 28/07/2023 SEETHA G 2501003WL000614 SEETHA G 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 SEETHA G STATE BANK OF INDIA(508548)
106 ARIANKUPPAM PC-01-003-001-008/111
(ARIANKUPPAM) 		2501003000NRG24280720230124706 28/07/2023 SANTHA 2501003WL000614 SANTHA 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 SANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
107 ARIANKUPPAM PC-01-003-001-008/113
(ARIANKUPPAM) 		2501003000NRG24280720230124708 28/07/2023 THANGARASU 2501003WL000614 THANGARASU 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 THANGARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
108 ARIANKUPPAM PC-01-003-001-008/12
(ARIANKUPPAM) 		2501003000NRG24280720230124711 28/07/2023 MANJULA 2501003WL000614 MANJULA 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 MANJULA INDIAN OVERSEAS BANK(508541)
109 ARIANKUPPAM PC-01-003-001-008/122
(ARIANKUPPAM) 		2501003000NRG24280720230124714 28/07/2023 MUTHUMANGAI 2501003WL000614 MUTHUMANGAI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 MUTHUMANGAI INDIAN OVERSEAS BANK(508541)
110 ARIANKUPPAM PC-01-003-001-008/127
(ARIANKUPPAM) 		2501003000NRG24280720230124716 28/07/2023 DANALAKSHMI 2501003WL000614 DANALAKSHMI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 DANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
111 ARIANKUPPAM PC-01-003-001-008/128
(ARIANKUPPAM) 		2501003000NRG24280720230124717 28/07/2023 INDIRANI 2501003WL000614 INDIRANI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 INDIRANI INDIAN OVERSEAS BANK(508541)
112 ARIANKUPPAM PC-01-003-001-008/132
(ARIANKUPPAM) 		2501003000NRG24280720230124719 28/07/2023 SAGUNDALA 2501003WL000614 SAGUNDALA 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 SAGUNDALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
113 ARIANKUPPAM PC-01-003-001-008/134
(ARIANKUPPAM) 		2501003000NRG24280720230124720 28/07/2023 SARASWATHI 2501003WL000614 SARASWATHI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 SARASWATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
114 ARIANKUPPAM PC-01-003-001-008/135
(ARIANKUPPAM) 		2501003000NRG24280720230124721 28/07/2023 KALA 2501003WL000614 KALA 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 KALA BANK OF INDIA(508505)
115 ARIANKUPPAM PC-01-003-001-008/136
(ARIANKUPPAM) 		2501003000NRG24280720230124722 28/07/2023 RANGANAYAGI 2501003WL000614 RANGANAYAGI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 RANGANAYAGI INDIAN BANK(607105)
116 ARIANKUPPAM PC-01-003-001-008/137
(ARIANKUPPAM) 		2501003000NRG24280720230124723 28/07/2023 SUBBARAYAN 2501003WL000614 SUBBARAYAN 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 SUBBARAYAN INDIAN BANK(607105)
117 ARIANKUPPAM PC-01-003-001-008/138
(ARIANKUPPAM) 		2501003000NRG24280720230124724 28/07/2023 ANJALATCHI 2501003WL000614 ANJALATCHI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 ANJALATCHI CANARA BANK(508532)
118 ARIANKUPPAM PC-01-003-001-008/142
(ARIANKUPPAM) 		2501003000NRG24280720230124728 28/07/2023 DEVIGA 2501003WL000614 DEVIGA 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355823 DEVIGA BANK OF INDIA(508505)
119 ARIANKUPPAM PC-01-003-001-008/142
(ARIANKUPPAM) 		2501003000NRG24280720230124727 28/07/2023 MURUGAN 2501003WL000614 MURUGAN 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 MURUGAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
120 ARIANKUPPAM PC-01-003-001-008/149
(ARIANKUPPAM) 		2501003000NRG24280720230124732 28/07/2023 SENGENI ALIAS VASANTHA 2501003WL000614 SENGENI ALIAS VASANTHA 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355823 SENGENI ALIAS VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
121 ARIANKUPPAM PC-01-003-001-008/152
(ARIANKUPPAM) 		2501003000NRG24280720230124735 28/07/2023 LAKSHMI 2501003WL000614 LAKSHMI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
122 ARIANKUPPAM PC-01-003-001-008/155
(ARIANKUPPAM) 		2501003000NRG24280720230124738 28/07/2023 JAYAGODI 2501003WL000614 JAYAGODI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 JAYAGODI PUDUVAI BHARATHIAR GRAMA BANK(607054)
123 ARIANKUPPAM PC-01-003-001-008/160
(ARIANKUPPAM) 		2501003000NRG24280720230124739 28/07/2023 THAIRIYALAKSHMI 2501003WL000614 THAIRIYALAKSHMI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355823 THAIRIYALAKSHMI INDIAN OVERSEAS BANK(508541)
124 ARIANKUPPAM PC-01-003-001-008/162
(ARIANKUPPAM) 		2501003000NRG24280720230124741 28/07/2023 JOTHI 2501003WL000614 JOTHI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 JOTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
125 ARIANKUPPAM PC-01-003-001-008/168
(ARIANKUPPAM) 		2501003000NRG24280720230124745 28/07/2023 MAHALAKSHMI 2501003WL000614 MAHALAKSHMI 00524 IDIB0PBG001 290 290 Processed 11/10/2023 035355823 MAHALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
126 ARIANKUPPAM PC-01-003-001-008/175
(ARIANKUPPAM) 		2501003000NRG24280720230124749 28/07/2023 ANJALAI 2501003WL000614 ANJALAI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 ANJALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
127 ARIANKUPPAM PC-01-003-001-008/176
(ARIANKUPPAM) 		2501003000NRG24280720230124750 28/07/2023 ANJALATCHI 2501003WL000614 ANJALATCHI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
128 ARIANKUPPAM PC-01-003-001-008/177
(ARIANKUPPAM) 		2501003000NRG24280720230124751 28/07/2023 KUPPU 2501003WL000614 KUPPU 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 KUPPU PUDUVAI BHARATHIAR GRAMA BANK(607054)
129 ARIANKUPPAM PC-01-003-001-008/192
(ARIANKUPPAM) 		2501003000NRG24280720230124755 28/07/2023 SHANTHI 2501003WL000614 SHANTHI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 SHANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
130 ARIANKUPPAM PC-01-003-001-008/204
(ARIANKUPPAM) 		2501003000NRG24280720230124760 28/07/2023 MALARVIZHI 2501003WL000614 MALARVIZHI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 MALARVIZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
131 ARIANKUPPAM PC-01-003-001-008/225
(ARIANKUPPAM) 		2501003000NRG24280720230124773 28/07/2023 ARUMUGAM 2501003WL000614 ARUMUGAM 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355823 ARUMUGAM STATE BANK OF INDIA(508548)
132 ARIANKUPPAM PC-01-003-001-008/225
(ARIANKUPPAM) 		2501003000NRG24280720230124774 28/07/2023 VALLI 2501003WL000614 VALLI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355823 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
133 ARIANKUPPAM PC-01-003-001-008/230
(ARIANKUPPAM) 		2501003000NRG24280720230124776 28/07/2023 SUDHA 2501003WL000614 SUDHA 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 SUDHA INDIAN BANK(607105)
134 ARIANKUPPAM PC-01-003-001-008/240
(ARIANKUPPAM) 		2501003000NRG24280720230124783 28/07/2023 SUNDARAMBAL 2501003WL000614 SUNDARAMBAL 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 SUNDARAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
135 ARIANKUPPAM PC-01-003-001-008/242
(ARIANKUPPAM) 		2501003000NRG24280720230124784 28/07/2023 PERIASAMY 2501003WL000614 PERIASAMY 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 PERIASAMY PUDUVAI BHARATHIAR GRAMA BANK(607054)
136 ARIANKUPPAM PC-01-003-001-008/288
(ARIANKUPPAM) 		2501003000NRG24280720230124792 28/07/2023 VISALATCHI 2501003WL000614 VISALATCHI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 VISALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
137 ARIANKUPPAM PC-01-003-001-008/300
(ARIANKUPPAM) 		2501003000NRG24280720230124798 28/07/2023 MUTHULAKSHMI 2501003WL000614 MUTHULAKSHMI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
138 ARIANKUPPAM PC-01-003-001-008/303
(ARIANKUPPAM) 		2501003000NRG24280720230124799 28/07/2023 KRISHNAVENI 2501003WL000614 KRISHNAVENI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 KRISHNAVENI BANK OF INDIA(508505)
139 ARIANKUPPAM PC-01-003-001-008/306
(ARIANKUPPAM) 		2501003000NRG24280720230124801 28/07/2023 RANI 2501003WL000614 RANI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
140 ARIANKUPPAM PC-01-003-001-008/321
(ARIANKUPPAM) 		2501003000NRG24280720230124803 28/07/2023 INDIRANI 2501003WL000614 INDIRANI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355823 INDIRANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
141 ARIANKUPPAM PC-01-003-001-008/322
(ARIANKUPPAM) 		2501003000NRG24280720230124805 28/07/2023 VIMALA 2501003WL000614 VIMALA 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 VIMALA INDIAN OVERSEAS BANK(508541)
142 ARIANKUPPAM PC-01-003-001-008/331
(ARIANKUPPAM) 		2501003000NRG24280720230124806 28/07/2023 VASANTHI 2501003WL000614 VASANTHI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 VASANTHI INDIAN OVERSEAS BANK(508541)
143 ARIANKUPPAM PC-01-003-001-008/332
(ARIANKUPPAM) 		2501003000NRG24280720230124807 28/07/2023 MANJULA 2501003WL000614 MANJULA 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
144 ARIANKUPPAM PC-01-003-001-008/337
(ARIANKUPPAM) 		2501003000NRG24280720230124810 28/07/2023 JAYALAKSHMI 2501003WL000614 JAYALAKSHMI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
145 ARIANKUPPAM PC-01-003-001-008/344
(ARIANKUPPAM) 		2501003000NRG24280720230124813 28/07/2023 VALLI 2501003WL000614 VALLI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
146 ARIANKUPPAM PC-01-003-001-008/350
(ARIANKUPPAM) 		2501003000NRG24280720230124815 28/07/2023 ALAMELU 2501003WL000614 ALAMELU 00524 IDIB0PBG001 290 290 Processed 11/10/2023 035355823 ALAMELU PUDUVAI BHARATHIAR GRAMA BANK(607054)
147 ARIANKUPPAM PC-01-003-001-008/365-A
(ARIANKUPPAM) 		2501003000NRG24280720230124822 28/07/2023 SUJATHA K 2501003WL000614 SUJATHA K 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 SUJATHA K INDIAN OVERSEAS BANK(508541)
148 ARIANKUPPAM PC-01-003-001-008/366
(ARIANKUPPAM) 		2501003000NRG24280720230124823 28/07/2023 SARASWATHI 2501003WL000614 SARASWATHI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 SARASWATHI INDIAN OVERSEAS BANK(508541)
149 ARIANKUPPAM PC-01-003-001-008/367
(ARIANKUPPAM) 		2501003000NRG24280720230124824 28/07/2023 VIJAYA 2501003WL000614 VIJAYA 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 VIJAYA CANARA BANK(508532)
150 ARIANKUPPAM PC-01-003-001-008/368
(ARIANKUPPAM) 		2501003000NRG24280720230124825 28/07/2023 ANNAPOORANI 2501003WL000614 ANNAPOORANI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 ANNAPOORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
151 ARIANKUPPAM PC-01-003-001-008/391
(ARIANKUPPAM) 		2501003000NRG24280720230124826 28/07/2023 RAJESWARI 2501003WL000614 RAJESWARI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355823 RAJESWARI INDIAN OVERSEAS BANK(508541)
152 ARIANKUPPAM PC-01-003-001-008/396
(ARIANKUPPAM) 		2501003000NRG24280720230124827 28/07/2023 PRABAVATHI 2501003WL000614 PRABAVATHI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 PRABAVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
153 ARIANKUPPAM PC-01-003-001-008/399
(ARIANKUPPAM) 		2501003000NRG24280720230124828 28/07/2023 NAGALAKSHIMI 2501003WL000614 NAGALAKSHIMI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 NAGALAKSHIMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
154 ARIANKUPPAM PC-01-003-001-008/400
(ARIANKUPPAM) 		2501003000NRG24280720230124829 28/07/2023 VIJAYA 2501003WL000614 VIJAYA 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355823 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
155 ARIANKUPPAM PC-01-003-001-008/406
(ARIANKUPPAM) 		2501003000NRG24280720230124830 28/07/2023 SENKENI 2501003WL000614 SENKENI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 SENKENI INDIAN OVERSEAS BANK(508541)
156 ARIANKUPPAM PC-01-003-001-008/407
(ARIANKUPPAM) 		2501003000NRG24280720230124831 28/07/2023 DHATCHAYANI 2501003WL000614 DHATCHAYANI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 DHATCHAYANI BANK OF BARODA(606985)
157 ARIANKUPPAM PC-01-003-001-008/409
(ARIANKUPPAM) 		2501003000NRG24280720230124832 28/07/2023 MARIYAMMAL 2501003WL000614 MARIYAMMAL 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355823 MARIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
158 ARIANKUPPAM PC-01-003-001-008/412
(ARIANKUPPAM) 		2501003000NRG24280720230124833 28/07/2023 RAJALAKSHMI 2501003WL000614 RAJALAKSHMI 00524 IDIB0PBG001 290 290 Processed 11/10/2023 035355823 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
159 ARIANKUPPAM PC-01-003-001-008/418
(ARIANKUPPAM) 		2501003000NRG24280720230124836 28/07/2023 PARVATHY 2501003WL000614 PARVATHY 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 PARVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
160 ARIANKUPPAM PC-01-003-001-008/420
(ARIANKUPPAM) 		2501003000NRG24280720230124839 28/07/2023 MALAIYALATHAN 2501003WL000614 MALAIYALATHAN 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 MALAIYALATHAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
161 ARIANKUPPAM PC-01-003-001-008/420
(ARIANKUPPAM) 		2501003000NRG24280720230124838 28/07/2023 SELVI 2501003WL000614 SELVI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
162 ARIANKUPPAM PC-01-003-001-008/427
(ARIANKUPPAM) 		2501003000NRG24280720230124841 28/07/2023 DANALAKSHMI 2501003WL000614 DANALAKSHMI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 DANALAKSHMI BANK OF BARODA(606985)
163 ARIANKUPPAM PC-01-003-001-008/429-B
(ARIANKUPPAM) 		2501003000NRG24280720230124842 28/07/2023 ANDAL 2501003WL000614 ANDAL 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 ANDAL BANK OF BARODA(606985)
164 ARIANKUPPAM PC-01-003-001-008/430-B
(ARIANKUPPAM) 		2501003000NRG24280720230124843 28/07/2023 SATHIYA 2501003WL000614 SATHIYA 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 SATHIYA BANK OF BARODA(606985)
165 ARIANKUPPAM PC-01-003-001-008/431-B
(ARIANKUPPAM) 		2501003000NRG24280720230124844 28/07/2023 SELVI 2501003WL000614 SELVI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
166 ARIANKUPPAM PC-01-003-001-008/439-B
(ARIANKUPPAM) 		2501003000NRG24280720230124850 28/07/2023 RAJAVENI 2501003WL000614 RAJAVENI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355823 RAJAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
167 ARIANKUPPAM PC-01-003-001-008/441-B
(ARIANKUPPAM) 		2501003000NRG24280720230124851 28/07/2023 PRABAVATHI 2501003WL000614 PRABAVATHI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 PRABAVATHI BANK OF INDIA(508505)
168 ARIANKUPPAM PC-01-003-001-008/445-A
(ARIANKUPPAM) 		2501003000NRG24280720230124852 28/07/2023 SUNDARI 2501003WL000614 SUNDARI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 SUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
169 ARIANKUPPAM PC-01-003-001-008/446-B
(ARIANKUPPAM) 		2501003000NRG24280720230124853 28/07/2023 MANGAI 2501003WL000614 MANGAI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 MANGAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
170 ARIANKUPPAM PC-01-003-001-008/448-B
(ARIANKUPPAM) 		2501003000NRG24280720230124854 28/07/2023 ANANDHI 2501003WL000614 ANANDHI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 ANANDHI INDIAN BANK(607105)
171 ARIANKUPPAM PC-01-003-001-008/479
(ARIANKUPPAM) 		2501003000NRG24280720230124873 28/07/2023 SARANYA 2501003WL000614 SARANYA 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355823 SARANYA CANARA BANK(508532)
172 ARIANKUPPAM PC-01-003-001-008/480
(ARIANKUPPAM) 		2501003000NRG24280720230124875 28/07/2023 NIRMALA 2501003WL000614 NIRMALA 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 NIRMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
173 ARIANKUPPAM PC-01-003-001-008/486
(ARIANKUPPAM) 		2501003000NRG24280720230124881 28/07/2023 PARAMESWARI 2501003WL000614 PARAMESWARI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 PARAMESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
174 ARIANKUPPAM PC-01-003-001-008/521
(ARIANKUPPAM) 		2501003000NRG24280720230124888 28/07/2023 GOVINDASAMI 2501003WL000614 GOVINDASAMI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355823 GOVINDASAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
175 ARIANKUPPAM PC-01-003-001-008/54
(ARIANKUPPAM) 		2501003000NRG24280720230124891 28/07/2023 MANICKAM 2501003WL000614 MANICKAM 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 MANICKAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
176 ARIANKUPPAM PC-01-003-001-008/55
(ARIANKUPPAM) 		2501003000NRG24280720230124892 28/07/2023 VASUDEVAN 2501003WL000614 VASUDEVAN 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 VASUDEVAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
177 ARIANKUPPAM PC-01-003-001-008/59
(ARIANKUPPAM) 		2501003000NRG24280720230124895 28/07/2023 MATHANASELVI 2501003WL000614 MATHANASELVI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355823 MATHANASELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
178 ARIANKUPPAM PC-01-003-001-008/59
(ARIANKUPPAM) 		2501003000NRG24280720230124894 28/07/2023 VADIVEL 2501003WL000614 VADIVEL 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355823 VADIVEL INDIAN OVERSEAS BANK(508541)
179 ARIANKUPPAM PC-01-003-001-008/65
(ARIANKUPPAM) 		2501003000NRG24280720230124897 28/07/2023 PALANIAMMAL 2501003WL000614 PALANIAMMAL 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 PALANIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
180 ARIANKUPPAM PC-01-003-001-008/69
(ARIANKUPPAM) 		2501003000NRG24280720230124898 28/07/2023 PACHAIAMMAL 2501003WL000614 PACHAIAMMAL 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 PACHAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
181 ARIANKUPPAM PC-01-003-001-008/71
(ARIANKUPPAM) 		2501003000NRG24280720230124899 28/07/2023 SARASWATHI 2501003WL000614 SARASWATHI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 SARASWATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
182 ARIANKUPPAM PC-01-003-001-008/74
(ARIANKUPPAM) 		2501003000NRG24280720230124901 28/07/2023 ANJALATCHI 2501003WL000614 ANJALATCHI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355823 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
183 ARIANKUPPAM PC-01-003-001-008/76
(ARIANKUPPAM) 		2501003000NRG24280720230124904 28/07/2023 KOTHAINAYAKI 2501003WL000614 KOTHAINAYAKI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 KOTHAINAYAKI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
184 ARIANKUPPAM PC-01-003-001-008/82
(ARIANKUPPAM) 		2501003000NRG24280720230124907 28/07/2023 PUNITHA 2501003WL000614 PUNITHA 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355823 PUNITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
185 ARIANKUPPAM PC-01-003-001-008/86
(ARIANKUPPAM) 		2501003000NRG24280720230124909 28/07/2023 MANGAVARATHAL 2501003WL000614 MANGAVARATHAL 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355823 MANGAVARATHAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
186 ARIANKUPPAM PC-01-003-001-008/92
(ARIANKUPPAM) 		2501003000NRG24280720230124912 28/07/2023 PITCHAIAMMAL 2501003WL000614 PITCHAIAMMAL 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 PITCHAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
187 ARIANKUPPAM PC-01-003-001-008/93
(ARIANKUPPAM) 		2501003000NRG24280720230124913 28/07/2023 KALI 2501003WL000614 KALI 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 KALI PUDUVAI BHARATHIAR GRAMA BANK(607054)
188 ARIANKUPPAM PC-01-003-001-008/95
(ARIANKUPPAM) 		2501003000NRG24280720230124916 28/07/2023 KALA 2501003WL000614 KALA 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 KALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
189 ARIANKUPPAM PC-01-003-001-008/98
(ARIANKUPPAM) 		2501003000NRG24280720230124918 28/07/2023 RAJAM 2501003WL000614 RAJAM 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355823 RAJAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 93960 93960
Total 205320 205320

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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_2782 Bank of India BKID0008102 Thavalakuppam 7540
2 ARIANKUPPAM PC2501003_280723APB_FTO_2782 Indian Bank IDIB000A027 ARIYANKUPPAM 2320
3 ARIANKUPPAM PC2501003_280723APB_FTO_2782 Indian Bank IDIB000P231 POORANANKUPPAM 4640
4 ARIANKUPPAM PC2501003_280723APB_FTO_2782 INDIAN OVERSEAS BANK IOBA0001644 Thavalakuppam 95700
5 ARIANKUPPAM PC2501003_280723APB_FTO_2782 State Bank of India SBIN0016563 Ariankuppam 1160
6 ARIANKUPPAM PC2501003_280723APB_FTO_2782 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 93960

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