Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:51:41 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_080823APB_FTO_3085
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-01-003-001-006/614
(ARIANKUPPAM) 		2501003000NRG24080820230155062 08/08/2023 SIVAKUMAR R 2501003WL000712 SIVAKUMAR R 00048 BKID0008102 870 870 Processed 11/10/2023 035355952 SIVAKUMAR R CANARA BANK(508532)
2 ARIANKUPPAM PC-01-003-001-006/614
(ARIANKUPPAM) 		2501003000NRG24080820230155063 08/08/2023 VIJAYALAKSHMI S 2501003WL000712 VIJAYALAKSHMI S 00048 BKID0008102 870 870 Processed 11/10/2023 035355952 VIJAYALAKSHMI S INDIAN BANK(607105)
SubTotal 1740 1740
3 ARIANKUPPAM PC-01-003-001-006/2
(ARIANKUPPAM) 		2501003000NRG24080820230154898 08/08/2023 SUNDARI 2501003WL000712 SUNDARI 00078 CNRB0005227 870 870 Rejected 12/10/2023 035355952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 ARIANKUPPAM PC-01-003-001-006/318
(ARIANKUPPAM) 		2501003000NRG24080820230154952 08/08/2023 PARCOUNANE S 2501003WL000712 PARCOUNANE S 00078 CNRB0005227 580 580 Rejected 12/10/2023 035355952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 ARIANKUPPAM PC-01-003-001-006/4
(ARIANKUPPAM) 		2501003000NRG24080820230154984 08/08/2023 MUNIYAN 2501003WL000712 MUNIYAN 00078 CNRB0005227 870 870 Processed 11/10/2023 035355952 MUNIYAN CANARA BANK(508532)
6 ARIANKUPPAM PC-01-003-001-006/502
(ARIANKUPPAM) 		2501003000NRG24080820230155015 08/08/2023 VEMBU 2501003WL000712 VEMBU 00078 CNRB0005227 870 870 Processed 11/10/2023 035355952 VEMBU CANARA BANK(508532)
7 ARIANKUPPAM PC-01-003-001-006/520
(ARIANKUPPAM) 		2501003000NRG24080820230155024 08/08/2023 MEENA MANONMANI 2501003WL000712 MEENA MANONMANI 00078 CNRB0005227 580 580 Processed 11/10/2023 035355952 MEENA MANONMANI INDIAN OVERSEAS BANK(508541)
8 ARIANKUPPAM PC-01-003-001-006/532
(ARIANKUPPAM) 		2501003000NRG24080820230155033 08/08/2023 THAMIZHARASI S 2501003WL000712 THAMIZHARASI S 00078 CNRB0005227 870 870 Processed 11/10/2023 035355952 THAMIZHARASI S INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-001-006/556
(ARIANKUPPAM) 		2501003000NRG24080820230155040 08/08/2023 SARADA V 2501003WL000712 SARADA V 00078 CNRB0005227 580 580 Processed 11/10/2023 035355952 SARADA V CANARA BANK(508532)
10 ARIANKUPPAM PC-01-003-001-006/574
(ARIANKUPPAM) 		2501003000NRG24080820230155047 08/08/2023 VIJAYALAKSHMI D 2501003WL000712 VIJAYALAKSHMI D 00078 CNRB0005227 870 870 Processed 11/10/2023 035355952 VIJAYALAKSHMI D PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 ARIANKUPPAM PC-01-003-001-006/576
(ARIANKUPPAM) 		2501003000NRG24080820230155048 08/08/2023 NEELAVENI S 2501003WL000712 NEELAVENI S 00078 CNRB0005227 580 580 Processed 11/10/2023 035355952 NEELAVENI S INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-001-006/597
(ARIANKUPPAM) 		2501003000NRG24080820230155055 08/08/2023 SUBALAKSHMI 2501003WL000712 SUBALAKSHMI 00078 CNRB0005227 870 870 Processed 11/10/2023 035355952 SUBALAKSHMI CANARA BANK(508532)
13 ARIANKUPPAM PC-01-003-001-006/599
(ARIANKUPPAM) 		2501003000NRG24080820230155056 08/08/2023 SARASWATHI 2501003WL000712 SARASWATHI 00078 CNRB0005227 870 870 Processed 11/10/2023 035355952 SARASWATHI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-001-006/686
(ARIANKUPPAM) 		2501003000NRG24080820230155102 08/08/2023 M CHINNAPONNU 2501003WL000712 M CHINNAPONNU 00078 CNRB0005227 870 870 Processed 11/10/2023 035355952 M CHINNAPONNU INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-001-006/686
(ARIANKUPPAM) 		2501003000NRG24080820230155101 08/08/2023 N MUNIYAN 2501003WL000712 N MUNIYAN 00078 CNRB0005227 870 870 Processed 11/10/2023 035355952 N MUNIYAN INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-001-006/687
(ARIANKUPPAM) 		2501003000NRG24080820230155103 08/08/2023 PADMAVATHI 2501003WL000712 PADMAVATHI 00078 CNRB0005227 290 290 Processed 11/10/2023 035355952 PADMAVATHI INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-001-006/688
(ARIANKUPPAM) 		2501003000NRG24080820230155104 08/08/2023 THARANI 2501003WL000712 THARANI 00078 CNRB0005227 870 870 Processed 11/10/2023 035355952 THARANI INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-001-006/689
(ARIANKUPPAM) 		2501003000NRG24080820230155105 08/08/2023 MATCHAGANDHI 2501003WL000712 MATCHAGANDHI 00078 CNRB0005227 870 870 Processed 11/10/2023 035355952 MATCHAGANDHI INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-001-006/690
(ARIANKUPPAM) 		2501003000NRG24080820230155106 08/08/2023 K MALAR 2501003WL000712 K MALAR 00078 CNRB0005227 870 870 Processed 11/10/2023 035355952 K MALAR INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-001-006/691
(ARIANKUPPAM) 		2501003000NRG24080820230155107 08/08/2023 K NAGARANI 2501003WL000712 K NAGARANI 00078 CNRB0005227 870 870 Processed 11/10/2023 035355952 K NAGARANI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-001-006/692
(ARIANKUPPAM) 		2501003000NRG24080820230155108 08/08/2023 DHANALAKSHMI 2501003WL000712 DHANALAKSHMI 00078 CNRB0005227 870 870 Processed 11/10/2023 035355952 DHANALAKSHMI INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-001-006/693
(ARIANKUPPAM) 		2501003000NRG24080820230155109 08/08/2023 NAGAMMALE 2501003WL000712 NAGAMMALE 00078 CNRB0005227 870 870 Processed 11/10/2023 035355952 NAGAMMALE INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-001-006/695
(ARIANKUPPAM) 		2501003000NRG24080820230155112 08/08/2023 V EGAVALLI 2501003WL000712 V EGAVALLI 00078 CNRB0005227 870 870 Processed 11/10/2023 035355952 V EGAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 ARIANKUPPAM PC-01-003-001-006/696
(ARIANKUPPAM) 		2501003000NRG24080820230155113 08/08/2023 P VARNAMUTHU 2501003WL000712 P VARNAMUTHU 00078 CNRB0005227 580 580 Processed 11/10/2023 035355952 P VARNAMUTHU INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-001-006/77
(ARIANKUPPAM) 		2501003000NRG24080820230155120 08/08/2023 SHEKABDULLA 2501003WL000712 SHEKABDULLA 00078 CNRB0005227 870 870 Processed 11/10/2023 035355952 SHEKABDULLA CANARA BANK(508532)
SubTotal 17980 17980
26 ARIANKUPPAM PC-01-003-001-006/514
(ARIANKUPPAM) 		2501003000NRG24080820230155020 08/08/2023 GUNAVATHI A 2501003WL000712 GUNAVATHI A 00176 IDIB000A027 870 870 Processed 11/10/2023 035355952 GUNAVATHI A INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-001-006/572
(ARIANKUPPAM) 		2501003000NRG24080820230155046 08/08/2023 RENUGA G 2501003WL000712 RENUGA G 00176 IDIB000A027 870 870 Processed 11/10/2023 035355952 RENUGA G INDIAN BANK(607105)
SubTotal 1740 1740
28 ARIANKUPPAM PC-01-003-001-006/24
(ARIANKUPPAM) 		2501003000NRG24080820230154921 08/08/2023 KUPPUSAMI R 2501003WL000712 KUPPUSAMI R 00176 IDIB000P231 580 580 Processed 11/10/2023 035355952 KUPPUSAMI R INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-001-006/277
(ARIANKUPPAM) 		2501003000NRG24080820230154936 08/08/2023 K KAVITHA 2501003WL000712 K KAVITHA 00176 IDIB000P231 870 870 Processed 11/10/2023 035355952 K KAVITHA INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-001-006/498
(ARIANKUPPAM) 		2501003000NRG24080820230155011 08/08/2023 J ANJUKAM 2501003WL000712 J ANJUKAM 00176 IDIB000P231 870 870 Processed 11/10/2023 035355952 J ANJUKAM HDFC BANK LTD(607152)
31 ARIANKUPPAM PC-01-003-001-006/501
(ARIANKUPPAM) 		2501003000NRG24080820230155014 08/08/2023 M CHITHRA 2501003WL000712 M CHITHRA 00176 IDIB000P231 870 870 Processed 11/10/2023 035355952 M CHITHRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 ARIANKUPPAM PC-01-003-001-006/515
(ARIANKUPPAM) 		2501003000NRG24080820230155021 08/08/2023 S POORANI 2501003WL000712 S POORANI 00176 IDIB000P231 870 870 Processed 11/10/2023 035355952 S POORANI INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-001-006/540
(ARIANKUPPAM) 		2501003000NRG24080820230155035 08/08/2023 M KASIYAMMAL 2501003WL000712 M KASIYAMMAL 00176 IDIB000P231 870 870 Processed 11/10/2023 035355952 M KASIYAMMAL INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-001-006/561
(ARIANKUPPAM) 		2501003000NRG24080820230155044 08/08/2023 RANI S 2501003WL000712 RANI S 00176 IDIB000P231 870 870 Processed 11/10/2023 035355952 RANI S INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-001-006/586
(ARIANKUPPAM) 		2501003000NRG24080820230155052 08/08/2023 THILAGAM 2501003WL000712 THILAGAM 00176 IDIB000P231 870 870 Processed 11/10/2023 035355952 THILAGAM THE PONDICHERRY STATE CO-OP BANK LTD(990008)
36 ARIANKUPPAM PC-01-003-001-006/587
(ARIANKUPPAM) 		2501003000NRG24080820230155053 08/08/2023 V SARANYA 2501003WL000712 V SARANYA 00176 IDIB000P231 870 870 Processed 11/10/2023 035355952 V SARANYA INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-001-006/593
(ARIANKUPPAM) 		2501003000NRG24080820230155054 08/08/2023 P Barathy 2501003WL000712 P Barathy 00176 IDIB000P231 870 870 Processed 11/10/2023 035355952 P Barathy INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-001-006/600
(ARIANKUPPAM) 		2501003000NRG24080820230155058 08/08/2023 KARPAGAM 2501003WL000712 KARPAGAM 00176 IDIB000P231 870 870 Processed 11/10/2023 035355952 KARPAGAM INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-001-006/601
(ARIANKUPPAM) 		2501003000NRG24080820230155059 08/08/2023 KALAIVANI 2501003WL000712 KALAIVANI 00176 IDIB000P231 290 290 Processed 11/10/2023 035355952 KALAIVANI INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-001-006/617
(ARIANKUPPAM) 		2501003000NRG24080820230155065 08/08/2023 A NAVAMMAL 2501003WL000712 A NAVAMMAL 00176 IDIB000P231 870 870 Processed 11/10/2023 035355952 A NAVAMMAL INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-001-006/627
(ARIANKUPPAM) 		2501003000NRG24080820230155069 08/08/2023 A DHANALAKSHMI 2501003WL000712 A DHANALAKSHMI 00176 IDIB000P231 870 870 Processed 11/10/2023 035355952 A DHANALAKSHMI STATE BANK OF INDIA(508548)
42 ARIANKUPPAM PC-01-003-001-006/633
(ARIANKUPPAM) 		2501003000NRG24080820230155071 08/08/2023 S KUBILA 2501003WL000712 S KUBILA 00176 IDIB000P231 870 870 Processed 11/10/2023 035355952 S KUBILA INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-001-006/634
(ARIANKUPPAM) 		2501003000NRG24080820230155072 08/08/2023 Latha 2501003WL000712 Latha 00176 IDIB000P231 870 870 Processed 11/10/2023 035355952 Latha INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-001-006/635
(ARIANKUPPAM) 		2501003000NRG24080820230155073 08/08/2023 Jagathalakshmi 2501003WL000712 Jagathalakshmi 00176 IDIB000P231 870 870 Processed 11/10/2023 035355952 Jagathalakshmi INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-001-006/639
(ARIANKUPPAM) 		2501003000NRG24080820230155077 08/08/2023 Jayaraman 2501003WL000712 Jayaraman 00176 IDIB000P231 870 870 Processed 11/10/2023 035355952 Jayaraman INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-001-006/645
(ARIANKUPPAM) 		2501003000NRG24080820230155081 08/08/2023 MAGESWARAI S 2501003WL000712 MAGESWARAI S 00176 IDIB000P231 290 290 Processed 11/10/2023 035355952 MAGESWARAI S INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-001-006/649
(ARIANKUPPAM) 		2501003000NRG24080820230155082 08/08/2023 T USHA 2501003WL000712 T USHA 00176 IDIB000P231 870 870 Processed 11/10/2023 035355952 T USHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 ARIANKUPPAM PC-01-003-001-006/659
(ARIANKUPPAM) 		2501003000NRG24080820230155085 08/08/2023 RAMANI S 2501003WL000712 RAMANI S 00176 IDIB000P231 870 870 Processed 11/10/2023 035355952 RAMANI S INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-001-006/662
(ARIANKUPPAM) 		2501003000NRG24080820230155089 08/08/2023 Thanalakshmi 2501003WL000712 Thanalakshmi 00176 IDIB000P231 870 870 Processed 11/10/2023 035355952 Thanalakshmi INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-001-006/664
(ARIANKUPPAM) 		2501003000NRG24080820230155090 08/08/2023 SHALINI 2501003WL000712 SHALINI 00176 IDIB000P231 870 870 Processed 11/10/2023 035355952 SHALINI INDIAN OVERSEAS BANK(508541)
51 ARIANKUPPAM PC-01-003-001-006/667
(ARIANKUPPAM) 		2501003000NRG24080820230155091 08/08/2023 N KALAIYARASI 2501003WL000712 N KALAIYARASI 00176 IDIB000P231 870 870 Processed 11/10/2023 035355952 N KALAIYARASI INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-001-006/669
(ARIANKUPPAM) 		2501003000NRG24080820230155092 08/08/2023 KALIAMMAL J 2501003WL000712 KALIAMMAL J 00176 IDIB000P231 870 870 Processed 11/10/2023 035355952 KALIAMMAL J THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
53 ARIANKUPPAM PC-01-003-001-006/680
(ARIANKUPPAM) 		2501003000NRG24080820230155098 08/08/2023 D JAMUNA 2501003WL000712 D JAMUNA 00176 IDIB000P231 870 870 Processed 11/10/2023 035355952 D JAMUNA INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-001-006/683
(ARIANKUPPAM) 		2501003000NRG24080820230155099 08/08/2023 D Mugilan 2501003WL000712 D Mugilan 00176 IDIB000P231 870 870 Processed 11/10/2023 035355952 D Mugilan CENTRAL BANK OF INDIA(607115)
55 ARIANKUPPAM PC-01-003-001-006/685
(ARIANKUPPAM) 		2501003000NRG24080820230155100 08/08/2023 P DEVI 2501003WL000712 P DEVI 00176 IDIB000P231 290 290 Processed 11/10/2023 035355952 P DEVI INDIAN BANK(607105)
SubTotal 22330 22330
56 ARIANKUPPAM PC-01-003-001-006/272
(ARIANKUPPAM) 		2501003000NRG24080820230154931 08/08/2023 SIVANANDHAM 2501003WL000712 SIVANANDHAM 00176 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 SIVANANDHAM INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-001-006/621
(ARIANKUPPAM) 		2501003000NRG24080820230155067 08/08/2023 Selvi 2501003WL000712 Selvi 00176 IDIB0PBG001 290 290 Processed 11/10/2023 035355952 Selvi PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1160 1160
58 ARIANKUPPAM PC-01-003-001-006/104
(ARIANKUPPAM) 		2501003000NRG24080820230154849 08/08/2023 PACHAINAYAGI 2501003WL000712 PACHAINAYAGI 00177 IOBA0001644 580 580 Processed 11/10/2023 035355952 PACHAINAYAGI HDFC BANK LTD(607152)
59 ARIANKUPPAM PC-01-003-001-006/108
(ARIANKUPPAM) 		2501003000NRG24080820230154850 08/08/2023 AMUTHA 2501003WL000712 AMUTHA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 AMUTHA INDIAN OVERSEAS BANK(508541)
60 ARIANKUPPAM PC-01-003-001-006/110
(ARIANKUPPAM) 		2501003000NRG24080820230154851 08/08/2023 ANJALAI 2501003WL000712 ANJALAI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 ANJALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 ARIANKUPPAM PC-01-003-001-006/113
(ARIANKUPPAM) 		2501003000NRG24080820230154852 08/08/2023 THENMOZHI 2501003WL000712 THENMOZHI 00177 IOBA0001644 580 580 Processed 11/10/2023 035355952 THENMOZHI HDFC BANK LTD(607152)
62 ARIANKUPPAM PC-01-003-001-006/119
(ARIANKUPPAM) 		2501003000NRG24080820230154853 08/08/2023 ANDAL 2501003WL000712 ANDAL 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 ANDAL INDIAN OVERSEAS BANK(508541)
63 ARIANKUPPAM PC-01-003-001-006/12
(ARIANKUPPAM) 		2501003000NRG24080820230154854 08/08/2023 KUPPU 2501003WL000712 KUPPU 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 KUPPU INDIAN OVERSEAS BANK(508541)
64 ARIANKUPPAM PC-01-003-001-006/120
(ARIANKUPPAM) 		2501003000NRG24080820230154855 08/08/2023 ANJALACHI 2501003WL000712 ANJALACHI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 ANJALACHI INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-001-006/123
(ARIANKUPPAM) 		2501003000NRG24080820230154856 08/08/2023 ANJALACHI 2501003WL000712 ANJALACHI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 ANJALACHI INDIAN OVERSEAS BANK(508541)
66 ARIANKUPPAM PC-01-003-001-006/127
(ARIANKUPPAM) 		2501003000NRG24080820230154857 08/08/2023 ELAKANNI 2501003WL000712 ELAKANNI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 ELAKANNI INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-001-006/136
(ARIANKUPPAM) 		2501003000NRG24080820230154858 08/08/2023 PARAMESWARI 2501003WL000712 PARAMESWARI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 PARAMESWARI INDIAN OVERSEAS BANK(508541)
68 ARIANKUPPAM PC-01-003-001-006/137
(ARIANKUPPAM) 		2501003000NRG24080820230154859 08/08/2023 SANTHA 2501003WL000712 SANTHA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 SANTHA INDIAN OVERSEAS BANK(508541)
69 ARIANKUPPAM PC-01-003-001-006/138
(ARIANKUPPAM) 		2501003000NRG24080820230154860 08/08/2023 VASANTHA 2501003WL000712 VASANTHA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 VASANTHA INDIAN OVERSEAS BANK(508541)
70 ARIANKUPPAM PC-01-003-001-006/139
(ARIANKUPPAM) 		2501003000NRG24080820230154861 08/08/2023 PUTLAYE 2501003WL000712 PUTLAYE 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 PUTLAYE INDIAN OVERSEAS BANK(508541)
71 ARIANKUPPAM PC-01-003-001-006/140
(ARIANKUPPAM) 		2501003000NRG24080820230154863 08/08/2023 J ANNAPOORANI 2501003WL000712 J ANNAPOORANI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 J ANNAPOORANI INDIAN OVERSEAS BANK(508541)
72 ARIANKUPPAM PC-01-003-001-006/140
(ARIANKUPPAM) 		2501003000NRG24080820230154862 08/08/2023 JAYARAMAN 2501003WL000712 JAYARAMAN 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 JAYARAMAN INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-001-006/142
(ARIANKUPPAM) 		2501003000NRG24080820230154864 08/08/2023 ANNAMMAL 2501003WL000712 ANNAMMAL 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 ANNAMMAL INDIAN OVERSEAS BANK(508541)
74 ARIANKUPPAM PC-01-003-001-006/143
(ARIANKUPPAM) 		2501003000NRG24080820230154866 08/08/2023 ANJALATCHI 2501003WL000712 ANJALATCHI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 ANJALATCHI INDIAN OVERSEAS BANK(508541)
75 ARIANKUPPAM PC-01-003-001-006/147
(ARIANKUPPAM) 		2501003000NRG24080820230154867 08/08/2023 CHINNAPONNU 2501003WL000712 CHINNAPONNU 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 CHINNAPONNU CANARA BANK(508532)
76 ARIANKUPPAM PC-01-003-001-006/148
(ARIANKUPPAM) 		2501003000NRG24080820230154868 08/08/2023 SUNDARI 2501003WL000712 SUNDARI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 SUNDARI INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-001-006/151
(ARIANKUPPAM) 		2501003000NRG24080820230154869 08/08/2023 MARIYAMMAL 2501003WL000712 MARIYAMMAL 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
78 ARIANKUPPAM PC-01-003-001-006/152
(ARIANKUPPAM) 		2501003000NRG24080820230154870 08/08/2023 PORKILAI K 2501003WL000712 PORKILAI K 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 PORKILAI K INDIAN OVERSEAS BANK(508541)
79 ARIANKUPPAM PC-01-003-001-006/153
(ARIANKUPPAM) 		2501003000NRG24080820230154871 08/08/2023 VIJAYALAXMI 2501003WL000712 VIJAYALAXMI 00177 IOBA0001644 580 580 Processed 11/10/2023 035355952 VIJAYALAXMI INDIAN OVERSEAS BANK(508541)
80 ARIANKUPPAM PC-01-003-001-006/154
(ARIANKUPPAM) 		2501003000NRG24080820230154872 08/08/2023 THILAGAVATHI 2501003WL000712 THILAGAVATHI 00177 IOBA0001644 580 580 Processed 11/10/2023 035355952 THILAGAVATHI PALLAVAN GRAMA BANK(607052)
81 ARIANKUPPAM PC-01-003-001-006/158
(ARIANKUPPAM) 		2501003000NRG24080820230154874 08/08/2023 MARIAMMAL 2501003WL000712 MARIAMMAL 00177 IOBA0001644 580 580 Processed 11/10/2023 035355952 MARIAMMAL INDIAN OVERSEAS BANK(508541)
82 ARIANKUPPAM PC-01-003-001-006/158
(ARIANKUPPAM) 		2501003000NRG24080820230154873 08/08/2023 PANCHAVARNAM 2501003WL000712 PANCHAVARNAM 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
83 ARIANKUPPAM PC-01-003-001-006/16
(ARIANKUPPAM) 		2501003000NRG24080820230154875 08/08/2023 SAROJA 2501003WL000712 SAROJA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 SAROJA INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-001-006/160
(ARIANKUPPAM) 		2501003000NRG24080820230154877 08/08/2023 LAXMI 2501003WL000712 LAXMI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 LAXMI INDIAN OVERSEAS BANK(508541)
85 ARIANKUPPAM PC-01-003-001-006/160
(ARIANKUPPAM) 		2501003000NRG24080820230154876 08/08/2023 SUBRAMANI 2501003WL000712 SUBRAMANI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 SUBRAMANI INDIAN OVERSEAS BANK(508541)
86 ARIANKUPPAM PC-01-003-001-006/161
(ARIANKUPPAM) 		2501003000NRG24080820230154878 08/08/2023 MUNIYAMMAL 2501003WL000712 MUNIYAMMAL 00177 IOBA0001644 580 580 Processed 11/10/2023 035355952 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
87 ARIANKUPPAM PC-01-003-001-006/162
(ARIANKUPPAM) 		2501003000NRG24080820230154879 08/08/2023 GEETHA 2501003WL000712 GEETHA 00177 IOBA0001644 580 580 Processed 11/10/2023 035355952 GEETHA PALLAVAN GRAMA BANK(607052)
88 ARIANKUPPAM PC-01-003-001-006/169
(ARIANKUPPAM) 		2501003000NRG24080820230154880 08/08/2023 PARVATHI 2501003WL000712 PARVATHI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 PARVATHI INDIAN OVERSEAS BANK(508541)
89 ARIANKUPPAM PC-01-003-001-006/17
(ARIANKUPPAM) 		2501003000NRG24080820230154881 08/08/2023 KAVITHA 2501003WL000712 KAVITHA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 KAVITHA BANK OF BARODA(606985)
90 ARIANKUPPAM PC-01-003-001-006/170
(ARIANKUPPAM) 		2501003000NRG24080820230154882 08/08/2023 BHARATHI 2501003WL000712 BHARATHI 00177 IOBA0001644 580 580 Processed 11/10/2023 035355952 BHARATHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
91 ARIANKUPPAM PC-01-003-001-006/171
(ARIANKUPPAM) 		2501003000NRG24080820230154883 08/08/2023 RAJAVENI 2501003WL000712 RAJAVENI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 RAJAVENI BANK OF BARODA(606985)
92 ARIANKUPPAM PC-01-003-001-006/171
(ARIANKUPPAM) 		2501003000NRG24080820230154884 08/08/2023 SANKAR 2501003WL000712 SANKAR 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 SANKAR CANARA BANK(508532)
93 ARIANKUPPAM PC-01-003-001-006/172
(ARIANKUPPAM) 		2501003000NRG24080820230154885 08/08/2023 NADESAN 2501003WL000712 NADESAN 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 NADESAN INDIAN OVERSEAS BANK(508541)
94 ARIANKUPPAM PC-01-003-001-006/18
(ARIANKUPPAM) 		2501003000NRG24080820230154886 08/08/2023 SELVAMANI 2501003WL000712 SELVAMANI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 SELVAMANI INDIAN OVERSEAS BANK(508541)
95 ARIANKUPPAM PC-01-003-001-006/181
(ARIANKUPPAM) 		2501003000NRG24080820230154887 08/08/2023 ANJALATCHI 2501003WL000712 ANJALATCHI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 ANJALATCHI INDIAN OVERSEAS BANK(508541)
96 ARIANKUPPAM PC-01-003-001-006/182
(ARIANKUPPAM) 		2501003000NRG24080820230154888 08/08/2023 VASUGI 2501003WL000712 VASUGI 00177 IOBA0001644 290 290 Processed 11/10/2023 035355952 VASUGI INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-001-006/184
(ARIANKUPPAM) 		2501003000NRG24080820230154889 08/08/2023 MUTHULAKSHMI 2501003WL000712 MUTHULAKSHMI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 MUTHULAKSHMI INDIAN BANK(607105)
98 ARIANKUPPAM PC-01-003-001-006/189
(ARIANKUPPAM) 		2501003000NRG24080820230154890 08/08/2023 PALANIYAMMAL 2501003WL000712 PALANIYAMMAL 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 PALANIYAMMAL CANARA BANK(508532)
99 ARIANKUPPAM PC-01-003-001-006/19
(ARIANKUPPAM) 		2501003000NRG24080820230154891 08/08/2023 AMUTHU 2501003WL000712 AMUTHU 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 AMUTHU CANARA BANK(508532)
100 ARIANKUPPAM PC-01-003-001-006/192
(ARIANKUPPAM) 		2501003000NRG24080820230154892 08/08/2023 MANIMEGALAI 2501003WL000712 MANIMEGALAI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
101 ARIANKUPPAM PC-01-003-001-006/196
(ARIANKUPPAM) 		2501003000NRG24080820230154894 08/08/2023 BHUVENESWARI 2501003WL000712 BHUVENESWARI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 BHUVENESWARI INDIAN OVERSEAS BANK(508541)
102 ARIANKUPPAM PC-01-003-001-006/198
(ARIANKUPPAM) 		2501003000NRG24080820230154896 08/08/2023 VELNKANNI 2501003WL000712 VELNKANNI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 VELNKANNI INDIAN BANK(607105)
103 ARIANKUPPAM PC-01-003-001-006/2
(ARIANKUPPAM) 		2501003000NRG24080820230154897 08/08/2023 NEEDHIPATHI 2501003WL000712 NEEDHIPATHI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 NEEDHIPATHI INDIAN OVERSEAS BANK(508541)
104 ARIANKUPPAM PC-01-003-001-006/201
(ARIANKUPPAM) 		2501003000NRG24080820230154899 08/08/2023 RATHA 2501003WL000712 RATHA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 RATHA INDIAN OVERSEAS BANK(508541)
105 ARIANKUPPAM PC-01-003-001-006/206
(ARIANKUPPAM) 		2501003000NRG24080820230154900 08/08/2023 SUNDARAI 2501003WL000712 SUNDARAI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 SUNDARAI INDIAN OVERSEAS BANK(508541)
106 ARIANKUPPAM PC-01-003-001-006/207
(ARIANKUPPAM) 		2501003000NRG24080820230154901 08/08/2023 RAJALAKSHMI 2501003WL000712 RAJALAKSHMI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 RAJALAKSHMI INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-001-006/21
(ARIANKUPPAM) 		2501003000NRG24080820230154902 08/08/2023 MALLIGA 2501003WL000712 MALLIGA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 MALLIGA INDIAN BANK(607105)
108 ARIANKUPPAM PC-01-003-001-006/212
(ARIANKUPPAM) 		2501003000NRG24080820230154903 08/08/2023 AMUTHA 2501003WL000712 AMUTHA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 AMUTHA INDIAN OVERSEAS BANK(508541)
109 ARIANKUPPAM PC-01-003-001-006/214
(ARIANKUPPAM) 		2501003000NRG24080820230154904 08/08/2023 SATHIYAVENI 2501003WL000712 SATHIYAVENI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 SATHIYAVENI INDIAN OVERSEAS BANK(508541)
110 ARIANKUPPAM PC-01-003-001-006/215
(ARIANKUPPAM) 		2501003000NRG24080820230154905 08/08/2023 DEVI 2501003WL000712 DEVI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 DEVI INDIAN OVERSEAS BANK(508541)
111 ARIANKUPPAM PC-01-003-001-006/216
(ARIANKUPPAM) 		2501003000NRG24080820230154906 08/08/2023 SATHABAMA 2501003WL000712 SATHABAMA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 SATHABAMA INDIAN OVERSEAS BANK(508541)
112 ARIANKUPPAM PC-01-003-001-006/219
(ARIANKUPPAM) 		2501003000NRG24080820230154908 08/08/2023 ANJALATCHI 2501003WL000712 ANJALATCHI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 ANJALATCHI INDIAN OVERSEAS BANK(508541)
113 ARIANKUPPAM PC-01-003-001-006/220
(ARIANKUPPAM) 		2501003000NRG24080820230154910 08/08/2023 GOVINADAMMAL 2501003WL000712 GOVINADAMMAL 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 GOVINADAMMAL HDFC BANK LTD(607152)
114 ARIANKUPPAM PC-01-003-001-006/221
(ARIANKUPPAM) 		2501003000NRG24080820230154911 08/08/2023 KUPPU 2501003WL000712 KUPPU 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 KUPPU INDIAN OVERSEAS BANK(508541)
115 ARIANKUPPAM PC-01-003-001-006/222
(ARIANKUPPAM) 		2501003000NRG24080820230154912 08/08/2023 KALAVATHI 2501003WL000712 KALAVATHI 00177 IOBA0001644 580 580 Processed 11/10/2023 035355952 KALAVATHI INDIAN OVERSEAS BANK(508541)
116 ARIANKUPPAM PC-01-003-001-006/225
(ARIANKUPPAM) 		2501003000NRG24080820230154914 08/08/2023 SAGUNTHALA 2501003WL000712 SAGUNTHALA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 SAGUNTHALA BANK OF BARODA(606985)
117 ARIANKUPPAM PC-01-003-001-006/226
(ARIANKUPPAM) 		2501003000NRG24080820230154915 08/08/2023 ANANDHAYI 2501003WL000712 ANANDHAYI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 ANANDHAYI INDIAN OVERSEAS BANK(508541)
118 ARIANKUPPAM PC-01-003-001-006/227
(ARIANKUPPAM) 		2501003000NRG24080820230154916 08/08/2023 LATHA 2501003WL000712 LATHA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 LATHA INDIAN OVERSEAS BANK(508541)
119 ARIANKUPPAM PC-01-003-001-006/23
(ARIANKUPPAM) 		2501003000NRG24080820230154918 08/08/2023 M Vanitha 2501003WL000712 M Vanitha 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 M Vanitha INDIAN OVERSEAS BANK(508541)
120 ARIANKUPPAM PC-01-003-001-006/23
(ARIANKUPPAM) 		2501003000NRG24080820230154917 08/08/2023 SANTHA 2501003WL000712 SANTHA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 SANTHA INDIAN OVERSEAS BANK(508541)
121 ARIANKUPPAM PC-01-003-001-006/230
(ARIANKUPPAM) 		2501003000NRG24080820230154919 08/08/2023 SARASWATHI 2501003WL000712 SARASWATHI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 SARASWATHI INDIAN OVERSEAS BANK(508541)
122 ARIANKUPPAM PC-01-003-001-006/239
(ARIANKUPPAM) 		2501003000NRG24080820230154920 08/08/2023 AMUTHA 2501003WL000712 AMUTHA 00177 IOBA0001644 580 580 Processed 11/10/2023 035355952 AMUTHA INDIAN BANK(607105)
123 ARIANKUPPAM PC-01-003-001-006/24
(ARIANKUPPAM) 		2501003000NRG24080820230154922 08/08/2023 ANDAL 2501003WL000712 ANDAL 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 ANDAL INDIAN OVERSEAS BANK(508541)
124 ARIANKUPPAM PC-01-003-001-006/242
(ARIANKUPPAM) 		2501003000NRG24080820230154923 08/08/2023 AADHILAKSHMI 2501003WL000712 AADHILAKSHMI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 AADHILAKSHMI INDIAN OVERSEAS BANK(508541)
125 ARIANKUPPAM PC-01-003-001-006/25
(ARIANKUPPAM) 		2501003000NRG24080820230154924 08/08/2023 RAJAESWARI 2501003WL000712 RAJAESWARI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 RAJAESWARI INDIAN OVERSEAS BANK(508541)
126 ARIANKUPPAM PC-01-003-001-006/252
(ARIANKUPPAM) 		2501003000NRG24080820230154925 08/08/2023 VALLI 2501003WL000712 VALLI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 VALLI INDIAN BANK(607105)
127 ARIANKUPPAM PC-01-003-001-006/26
(ARIANKUPPAM) 		2501003000NRG24080820230154926 08/08/2023 DANALAKSHMI 2501003WL000712 DANALAKSHMI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 DANALAKSHMI INDIAN OVERSEAS BANK(508541)
128 ARIANKUPPAM PC-01-003-001-006/29
(ARIANKUPPAM) 		2501003000NRG24080820230154943 08/08/2023 HARIKRISHNAN 2501003WL000712 HARIKRISHNAN 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 HARIKRISHNAN CANARA BANK(508532)
129 ARIANKUPPAM PC-01-003-001-006/30
(ARIANKUPPAM) 		2501003000NRG24080820230154948 08/08/2023 KRISHNAMURTHY S 2501003WL000712 KRISHNAMURTHY S 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 KRISHNAMURTHY S INDIAN OVERSEAS BANK(508541)
130 ARIANKUPPAM PC-01-003-001-006/31
(ARIANKUPPAM) 		2501003000NRG24080820230154949 08/08/2023 PAICHAYAMMAL 2501003WL000712 PAICHAYAMMAL 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 PAICHAYAMMAL INDIAN OVERSEAS BANK(508541)
131 ARIANKUPPAM PC-01-003-001-006/313
(ARIANKUPPAM) 		2501003000NRG24080820230154950 08/08/2023 KUPPU 2501003WL000712 KUPPU 00177 IOBA0001644 580 580 Processed 11/10/2023 035355952 KUPPU INDIAN OVERSEAS BANK(508541)
132 ARIANKUPPAM PC-01-003-001-006/314
(ARIANKUPPAM) 		2501003000NRG24080820230154951 08/08/2023 DEVI 2501003WL000712 DEVI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 DEVI INDIAN OVERSEAS BANK(508541)
133 ARIANKUPPAM PC-01-003-001-006/32
(ARIANKUPPAM) 		2501003000NRG24080820230154953 08/08/2023 PATHMAVATHI 2501003WL000712 PATHMAVATHI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 PATHMAVATHI INDIAN OVERSEAS BANK(508541)
134 ARIANKUPPAM PC-01-003-001-006/326
(ARIANKUPPAM) 		2501003000NRG24080820230154959 08/08/2023 KUMAR P 2501003WL000712 KUMAR P 00177 IOBA0001644 290 290 Processed 11/10/2023 035355952 KUMAR P INDIAN OVERSEAS BANK(508541)
135 ARIANKUPPAM PC-01-003-001-006/33
(ARIANKUPPAM) 		2501003000NRG24080820230154960 08/08/2023 VINITHA 2501003WL000712 VINITHA 00177 IOBA0001644 290 290 Processed 11/10/2023 035355952 VINITHA INDIAN OVERSEAS BANK(508541)
136 ARIANKUPPAM PC-01-003-001-006/34
(ARIANKUPPAM) 		2501003000NRG24080820230154962 08/08/2023 ANJALACHI 2501003WL000712 ANJALACHI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 ANJALACHI INDIAN BANK(607105)
137 ARIANKUPPAM PC-01-003-001-006/35
(ARIANKUPPAM) 		2501003000NRG24080820230154965 08/08/2023 JAYALAKSHMI 2501003WL000712 JAYALAKSHMI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
138 ARIANKUPPAM PC-01-003-001-006/36
(ARIANKUPPAM) 		2501003000NRG24080820230154969 08/08/2023 VEERAMMAL 2501003WL000712 VEERAMMAL 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 VEERAMMAL INDIAN BANK(607105)
139 ARIANKUPPAM PC-01-003-001-006/361
(ARIANKUPPAM) 		2501003000NRG24080820230154970 08/08/2023 Somasundaram 2501003WL000712 Somasundaram 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 Somasundaram INDIAN OVERSEAS BANK(508541)
140 ARIANKUPPAM PC-01-003-001-006/372
(ARIANKUPPAM) 		2501003000NRG24080820230154976 08/08/2023 JANAKI 2501003WL000712 JANAKI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 JANAKI INDIAN OVERSEAS BANK(508541)
141 ARIANKUPPAM PC-01-003-001-006/379
(ARIANKUPPAM) 		2501003000NRG24080820230154978 08/08/2023 MATHAVI 2501003WL000712 MATHAVI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 MATHAVI CANARA BANK(508532)
142 ARIANKUPPAM PC-01-003-001-006/380
(ARIANKUPPAM) 		2501003000NRG24080820230154979 08/08/2023 MANGALAKSHMI 2501003WL000712 MANGALAKSHMI 00177 IOBA0001644 580 580 Processed 11/10/2023 035355952 MANGALAKSHMI INDIAN OVERSEAS BANK(508541)
143 ARIANKUPPAM PC-01-003-001-006/386
(ARIANKUPPAM) 		2501003000NRG24080820230154981 08/08/2023 SHANTHI 2501003WL000712 SHANTHI 00177 IOBA0001644 290 290 Processed 11/10/2023 035355952 SHANTHI INDIAN BANK(607105)
144 ARIANKUPPAM PC-01-003-001-006/4
(ARIANKUPPAM) 		2501003000NRG24080820230154985 08/08/2023 GOVINDAMMAL 2501003WL000712 GOVINDAMMAL 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 GOVINDAMMAL CANARA BANK(508532)
145 ARIANKUPPAM PC-01-003-001-006/40
(ARIANKUPPAM) 		2501003000NRG24080820230154986 08/08/2023 AMUTHA 2501003WL000712 AMUTHA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 AMUTHA INDIAN OVERSEAS BANK(508541)
146 ARIANKUPPAM PC-01-003-001-006/441
(ARIANKUPPAM) 		2501003000NRG24080820230154993 08/08/2023 ANANDHI 2501003WL000712 ANANDHI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 ANANDHI INDIAN OVERSEAS BANK(508541)
147 ARIANKUPPAM PC-01-003-001-006/46
(ARIANKUPPAM) 		2501003000NRG24080820230154996 08/08/2023 THULASI 2501003WL000712 THULASI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 THULASI INDIAN OVERSEAS BANK(508541)
148 ARIANKUPPAM PC-01-003-001-006/478
(ARIANKUPPAM) 		2501003000NRG24080820230155001 08/08/2023 Shanthi 2501003WL000712 Shanthi 00177 IOBA0001644 580 580 Processed 11/10/2023 035355952 Shanthi PUDUVAI BHARATHIAR GRAMA BANK(607054)
149 ARIANKUPPAM PC-01-003-001-006/48
(ARIANKUPPAM) 		2501003000NRG24080820230155003 08/08/2023 AMUTHA 2501003WL000712 AMUTHA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 AMUTHA INDIAN OVERSEAS BANK(508541)
150 ARIANKUPPAM PC-01-003-001-006/49
(ARIANKUPPAM) 		2501003000NRG24080820230155005 08/08/2023 VEERAMMAL 2501003WL000712 VEERAMMAL 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 VEERAMMAL CANARA BANK(508532)
151 ARIANKUPPAM PC-01-003-001-006/493
(ARIANKUPPAM) 		2501003000NRG24080820230155007 08/08/2023 RAJENDIRAN 2501003WL000712 RAJENDIRAN 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 RAJENDIRAN CENTRAL BANK OF INDIA(607115)
152 ARIANKUPPAM PC-01-003-001-006/497
(ARIANKUPPAM) 		2501003000NRG24080820230155010 08/08/2023 MALAR A 2501003WL000712 MALAR A 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 MALAR A INDIAN OVERSEAS BANK(508541)
153 ARIANKUPPAM PC-01-003-001-006/5
(ARIANKUPPAM) 		2501003000NRG24080820230155012 08/08/2023 VATCHALA 2501003WL000712 VATCHALA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 VATCHALA INDIAN OVERSEAS BANK(508541)
154 ARIANKUPPAM PC-01-003-001-006/505
(ARIANKUPPAM) 		2501003000NRG24080820230155017 08/08/2023 RASAGANDHI M 2501003WL000712 RASAGANDHI M 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 RASAGANDHI M INDIAN OVERSEAS BANK(508541)
155 ARIANKUPPAM PC-01-003-001-006/506
(ARIANKUPPAM) 		2501003000NRG24080820230155018 08/08/2023 VIJAYA K 2501003WL000712 VIJAYA K 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 VIJAYA K INDIAN OVERSEAS BANK(508541)
156 ARIANKUPPAM PC-01-003-001-006/507
(ARIANKUPPAM) 		2501003000NRG24080820230155019 08/08/2023 ANJUGAM M 2501003WL000712 ANJUGAM M 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 ANJUGAM M THE PONDICHERRY STATE CO-OP BANK LTD(990008)
157 ARIANKUPPAM PC-01-003-001-006/519
(ARIANKUPPAM) 		2501003000NRG24080820230155022 08/08/2023 DHANAVALLI V 2501003WL000712 DHANAVALLI V 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 DHANAVALLI V INDIAN OVERSEAS BANK(508541)
158 ARIANKUPPAM PC-01-003-001-006/52
(ARIANKUPPAM) 		2501003000NRG24080820230155023 08/08/2023 MALLIGA 2501003WL000712 MALLIGA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 MALLIGA INDIAN OVERSEAS BANK(508541)
159 ARIANKUPPAM PC-01-003-001-006/522
(ARIANKUPPAM) 		2501003000NRG24080820230155026 08/08/2023 MARIAMMAL S 2501003WL000712 MARIAMMAL S 00177 IOBA0001644 580 580 Processed 11/10/2023 035355952 MARIAMMAL S INDIAN OVERSEAS BANK(508541)
160 ARIANKUPPAM PC-01-003-001-006/523
(ARIANKUPPAM) 		2501003000NRG24080820230155027 08/08/2023 KALAIVANI M 2501003WL000712 KALAIVANI M 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 KALAIVANI M INDIAN OVERSEAS BANK(508541)
161 ARIANKUPPAM PC-01-003-001-006/525
(ARIANKUPPAM) 		2501003000NRG24080820230155029 08/08/2023 VIJAYAKUMARI R 2501003WL000712 VIJAYAKUMARI R 00177 IOBA0001644 580 580 Processed 11/10/2023 035355952 VIJAYAKUMARI R INDIAN OVERSEAS BANK(508541)
162 ARIANKUPPAM PC-01-003-001-006/526
(ARIANKUPPAM) 		2501003000NRG24080820230155030 08/08/2023 JOTHI C 2501003WL000712 JOTHI C 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 JOTHI C INDIAN OVERSEAS BANK(508541)
163 ARIANKUPPAM PC-01-003-001-006/527
(ARIANKUPPAM) 		2501003000NRG24080820230155031 08/08/2023 Mangavaram 2501003WL000712 Mangavaram 00177 IOBA0001644 580 580 Processed 11/10/2023 035355952 Mangavaram INDIAN OVERSEAS BANK(508541)
164 ARIANKUPPAM PC-01-003-001-006/530
(ARIANKUPPAM) 		2501003000NRG24080820230155032 08/08/2023 SELVI C 2501003WL000712 SELVI C 00177 IOBA0001644 580 580 Processed 11/10/2023 035355952 SELVI C INDIAN OVERSEAS BANK(508541)
165 ARIANKUPPAM PC-01-003-001-006/533
(ARIANKUPPAM) 		2501003000NRG24080820230155034 08/08/2023 VALLI 2501003WL000712 VALLI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 VALLI INDIAN OVERSEAS BANK(508541)
166 ARIANKUPPAM PC-01-003-001-006/545
(ARIANKUPPAM) 		2501003000NRG24080820230155036 08/08/2023 SANTHI E 2501003WL000712 SANTHI E 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 SANTHI E INDIAN OVERSEAS BANK(508541)
167 ARIANKUPPAM PC-01-003-001-006/546
(ARIANKUPPAM) 		2501003000NRG24080820230155037 08/08/2023 ALAMELU K 2501003WL000712 ALAMELU K 00177 IOBA0001644 580 580 Processed 11/10/2023 035355952 ALAMELU K INDIAN OVERSEAS BANK(508541)
168 ARIANKUPPAM PC-01-003-001-006/559
(ARIANKUPPAM) 		2501003000NRG24080820230155042 08/08/2023 GURUMOORTHY 2501003WL000712 GURUMOORTHY 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 GURUMOORTHY INDIAN OVERSEAS BANK(508541)
169 ARIANKUPPAM PC-01-003-001-006/563
(ARIANKUPPAM) 		2501003000NRG24080820230155045 08/08/2023 ANJALAI S 2501003WL000712 ANJALAI S 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 ANJALAI S INDIAN BANK(607105)
170 ARIANKUPPAM PC-01-003-001-006/578
(ARIANKUPPAM) 		2501003000NRG24080820230155050 08/08/2023 PARIMALADEVI B 2501003WL000712 PARIMALADEVI B 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 PARIMALADEVI B INDIAN OVERSEAS BANK(508541)
171 ARIANKUPPAM PC-01-003-001-006/60
(ARIANKUPPAM) 		2501003000NRG24080820230155057 08/08/2023 JOTHI 2501003WL000712 JOTHI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 JOTHI INDIAN OVERSEAS BANK(508541)
172 ARIANKUPPAM PC-01-003-001-006/620
(ARIANKUPPAM) 		2501003000NRG24080820230155066 08/08/2023 THAMILSELVI V 2501003WL000712 THAMILSELVI V 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 THAMILSELVI V CANARA BANK(508532)
173 ARIANKUPPAM PC-01-003-001-006/63
(ARIANKUPPAM) 		2501003000NRG24080820230155070 08/08/2023 SAROJA 2501003WL000712 SAROJA 00177 IOBA0001644 580 580 Processed 11/10/2023 035355952 SAROJA INDIAN OVERSEAS BANK(508541)
174 ARIANKUPPAM PC-01-003-001-006/636
(ARIANKUPPAM) 		2501003000NRG24080820230155074 08/08/2023 Abirami 2501003WL000712 Abirami 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 Abirami INDIAN OVERSEAS BANK(508541)
175 ARIANKUPPAM PC-01-003-001-006/637
(ARIANKUPPAM) 		2501003000NRG24080820230155075 08/08/2023 MANGATHAL E 2501003WL000712 MANGATHAL E 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 MANGATHAL E INDIAN OVERSEAS BANK(508541)
176 ARIANKUPPAM PC-01-003-001-006/638
(ARIANKUPPAM) 		2501003000NRG24080820230155076 08/08/2023 Sumathi 2501003WL000712 Sumathi 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 Sumathi INDIAN OVERSEAS BANK(508541)
177 ARIANKUPPAM PC-01-003-001-006/650
(ARIANKUPPAM) 		2501003000NRG24080820230155083 08/08/2023 KAROLIN SELVAMERY A 2501003WL000712 KAROLIN SELVAMERY A 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 KAROLIN SELVAMERY A INDIAN OVERSEAS BANK(508541)
178 ARIANKUPPAM PC-01-003-001-006/657
(ARIANKUPPAM) 		2501003000NRG24080820230155084 08/08/2023 L SUMATHI 2501003WL000712 L SUMATHI 00177 IOBA0001644 290 290 Processed 11/10/2023 035355952 L SUMATHI INDIAN OVERSEAS BANK(508541)
179 ARIANKUPPAM PC-01-003-001-006/66
(ARIANKUPPAM) 		2501003000NRG24080820230155086 08/08/2023 UMADEVI 2501003WL000712 UMADEVI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 UMADEVI INDIAN OVERSEAS BANK(508541)
180 ARIANKUPPAM PC-01-003-001-006/674
(ARIANKUPPAM) 		2501003000NRG24080820230155095 08/08/2023 MASILAMANI A 2501003WL000712 MASILAMANI A 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 MASILAMANI A INDIAN OVERSEAS BANK(508541)
181 ARIANKUPPAM PC-01-003-001-006/675
(ARIANKUPPAM) 		2501003000NRG24080820230155096 08/08/2023 KANIMOZHI T 2501003WL000712 KANIMOZHI T 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 KANIMOZHI T CANARA BANK(508532)
182 ARIANKUPPAM PC-01-003-001-006/71
(ARIANKUPPAM) 		2501003000NRG24080820230155119 08/08/2023 KUZHANDAITHERESA 2501003WL000712 KUZHANDAITHERESA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 KUZHANDAITHERESA INDIAN OVERSEAS BANK(508541)
183 ARIANKUPPAM PC-01-003-001-006/8
(ARIANKUPPAM) 		2501003000NRG24080820230155121 08/08/2023 SARATHAMMBAL 2501003WL000712 SARATHAMMBAL 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 SARATHAMMBAL INDIAN OVERSEAS BANK(508541)
184 ARIANKUPPAM PC-01-003-001-006/81
(ARIANKUPPAM) 		2501003000NRG24080820230155122 08/08/2023 LAKSHMI 2501003WL000712 LAKSHMI 00177 IOBA0001644 580 580 Processed 11/10/2023 035355952 LAKSHMI INDIAN OVERSEAS BANK(508541)
185 ARIANKUPPAM PC-01-003-001-006/82
(ARIANKUPPAM) 		2501003000NRG24080820230155123 08/08/2023 RATHA 2501003WL000712 RATHA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 RATHA INDIAN OVERSEAS BANK(508541)
186 ARIANKUPPAM PC-01-003-001-006/85
(ARIANKUPPAM) 		2501003000NRG24080820230155124 08/08/2023 ANNALAKSHMI 2501003WL000712 ANNALAKSHMI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
187 ARIANKUPPAM PC-01-003-001-006/90
(ARIANKUPPAM) 		2501003000NRG24080820230155126 08/08/2023 MALARKODI 2501003WL000712 MALARKODI 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 MALARKODI INDIAN OVERSEAS BANK(508541)
188 ARIANKUPPAM PC-01-003-001-006/94
(ARIANKUPPAM) 		2501003000NRG24080820230155127 08/08/2023 LAKSHMI 2501003WL000712 LAKSHMI 00177 IOBA0001644 290 290 Processed 11/10/2023 035355952 LAKSHMI BANK OF INDIA(508505)
189 ARIANKUPPAM PC-01-003-001-006/99
(ARIANKUPPAM) 		2501003000NRG24080820230155128 08/08/2023 SATHYA 2501003WL000712 SATHYA 00177 IOBA0001644 870 870 Processed 11/10/2023 035355952 SATHYA INDIAN OVERSEAS BANK(508541)
SubTotal 105560 105560
190 ARIANKUPPAM PC-01-003-001-006/623
(ARIANKUPPAM) 		2501003000NRG24080820230155068 08/08/2023 THAMILSELVI R 2501003WL000712 THAMILSELVI R 00415 SBIN0000900 870 870 Processed 11/10/2023 035355952 THAMILSELVI R INDIAN BANK(607105)
SubTotal 870 870
191 ARIANKUPPAM PC-01-003-001-006/673
(ARIANKUPPAM) 		2501003000NRG24080820230155094 08/08/2023 PADMAVATHI KAMALANATHAN 2501003WL000712 PADMAVATHI KAMALANATHAN 00415 SBIN0015715 870 870 Processed 11/10/2023 035355952 PADMAVATHI KAMALANATHAN STATE BANK OF INDIA(508548)
SubTotal 870 870
192 ARIANKUPPAM PC-01-003-001-006/374-B
(ARIANKUPPAM) 		2501003000NRG24080820230154977 08/08/2023 SUMATHI N 2501003WL000712 SUMATHI N 00415 SBIN0016563 870 870 Processed 11/10/2023 035355952 SUMATHI N BANK OF BARODA(606985)
SubTotal 870 870
193 ARIANKUPPAM PC-01-003-001-006/143
(ARIANKUPPAM) 		2501003000NRG24080820230154865 08/08/2023 PONNAMBALAM 2501003WL000712 PONNAMBALAM 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 PONNAMBALAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
194 ARIANKUPPAM PC-01-003-001-006/195
(ARIANKUPPAM) 		2501003000NRG24080820230154893 08/08/2023 SUMATHI 2501003WL000712 SUMATHI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 SUMATHI CANARA BANK(508532)
195 ARIANKUPPAM PC-01-003-001-006/197
(ARIANKUPPAM) 		2501003000NRG24080820230154895 08/08/2023 MANJULA 2501003WL000712 MANJULA 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355952 MANJULA INDIAN BANK(607105)
196 ARIANKUPPAM PC-01-003-001-006/218
(ARIANKUPPAM) 		2501003000NRG24080820230154907 08/08/2023 LAKSHMI 2501003WL000712 LAKSHMI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 LAKSHMI INDIAN OVERSEAS BANK(508541)
197 ARIANKUPPAM PC-01-003-001-006/219
(ARIANKUPPAM) 		2501003000NRG24080820230154909 08/08/2023 MOHAN 2501003WL000712 MOHAN 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 MOHAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
198 ARIANKUPPAM PC-01-003-001-006/224
(ARIANKUPPAM) 		2501003000NRG24080820230154913 08/08/2023 JAYA 2501003WL000712 JAYA 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 JAYA THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
199 ARIANKUPPAM PC-01-003-001-006/262
(ARIANKUPPAM) 		2501003000NRG24080820230154927 08/08/2023 SHANTHI 2501003WL000712 SHANTHI 00524 IDIB0PBG001 290 290 Processed 11/10/2023 035355952 SHANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
200 ARIANKUPPAM PC-01-003-001-006/264
(ARIANKUPPAM) 		2501003000NRG24080820230154928 08/08/2023 THILAGAVATHI 2501003WL000712 THILAGAVATHI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 THILAGAVATHI INDIAN BANK(607105)
201 ARIANKUPPAM PC-01-003-001-006/268
(ARIANKUPPAM) 		2501003000NRG24080820230154929 08/08/2023 VIJAYALAKSHMI 2501003WL000712 VIJAYALAKSHMI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
202 ARIANKUPPAM PC-01-003-001-006/271
(ARIANKUPPAM) 		2501003000NRG24080820230154930 08/08/2023 VIJAYALAKSHMI 2501003WL000712 VIJAYALAKSHMI 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355952 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
203 ARIANKUPPAM PC-01-003-001-006/272
(ARIANKUPPAM) 		2501003000NRG24080820230154932 08/08/2023 BAVANI 2501003WL000712 BAVANI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 BAVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
204 ARIANKUPPAM PC-01-003-001-006/275
(ARIANKUPPAM) 		2501003000NRG24080820230154933 08/08/2023 GOVINTHAMMAL 2501003WL000712 GOVINTHAMMAL 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355952 GOVINTHAMMAL CANARA BANK(508532)
205 ARIANKUPPAM PC-01-003-001-006/276
(ARIANKUPPAM) 		2501003000NRG24080820230154934 08/08/2023 MALA 2501003WL000712 MALA 00524 IDIB0PBG001 290 290 Processed 11/10/2023 035355952 MALA HDFC BANK LTD(607152)
206 ARIANKUPPAM PC-01-003-001-006/277
(ARIANKUPPAM) 		2501003000NRG24080820230154935 08/08/2023 KUPPU 2501003WL000712 KUPPU 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355952 KUPPU PUDUVAI BHARATHIAR GRAMA BANK(607054)
207 ARIANKUPPAM PC-01-003-001-006/278
(ARIANKUPPAM) 		2501003000NRG24080820230154937 08/08/2023 POORNAM 2501003WL000712 POORNAM 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 POORNAM INDIAN BANK(607105)
208 ARIANKUPPAM PC-01-003-001-006/279
(ARIANKUPPAM) 		2501003000NRG24080820230154938 08/08/2023 CHANDIRA 2501003WL000712 CHANDIRA 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355952 CHANDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
209 ARIANKUPPAM PC-01-003-001-006/282
(ARIANKUPPAM) 		2501003000NRG24080820230154939 08/08/2023 ANJALATCHI 2501003WL000712 ANJALATCHI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
210 ARIANKUPPAM PC-01-003-001-006/283
(ARIANKUPPAM) 		2501003000NRG24080820230154940 08/08/2023 KANCHANA 2501003WL000712 KANCHANA 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 KANCHANA PUDUVAI BHARATHIAR GRAMA BANK(607054)
211 ARIANKUPPAM PC-01-003-001-006/284
(ARIANKUPPAM) 		2501003000NRG24080820230154941 08/08/2023 NAVANEEDHAM 2501003WL000712 NAVANEEDHAM 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355952 NAVANEEDHAM INDIAN OVERSEAS BANK(508541)
212 ARIANKUPPAM PC-01-003-001-006/291
(ARIANKUPPAM) 		2501003000NRG24080820230154945 08/08/2023 SIVAGAMI 2501003WL000712 SIVAGAMI 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355952 SIVAGAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
213 ARIANKUPPAM PC-01-003-001-006/292
(ARIANKUPPAM) 		2501003000NRG24080820230154946 08/08/2023 MOHANA 2501003WL000712 MOHANA 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355952 MOHANA INDIAN BANK(607105)
214 ARIANKUPPAM PC-01-003-001-006/298
(ARIANKUPPAM) 		2501003000NRG24080820230154947 08/08/2023 POONGOTHAI 2501003WL000712 POONGOTHAI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 POONGOTHAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
215 ARIANKUPPAM PC-01-003-001-006/320
(ARIANKUPPAM) 		2501003000NRG24080820230154954 08/08/2023 SUMATHI 2501003WL000712 SUMATHI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 SUMATHI INDIAN BANK(607105)
216 ARIANKUPPAM PC-01-003-001-006/322
(ARIANKUPPAM) 		2501003000NRG24080820230154955 08/08/2023 VARADHAMBAL 2501003WL000712 VARADHAMBAL 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 VARADHAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
217 ARIANKUPPAM PC-01-003-001-006/323
(ARIANKUPPAM) 		2501003000NRG24080820230154956 08/08/2023 KALAIVANI 2501003WL000712 KALAIVANI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 KALAIVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
218 ARIANKUPPAM PC-01-003-001-006/325
(ARIANKUPPAM) 		2501003000NRG24080820230154957 08/08/2023 KUPPU 2501003WL000712 KUPPU 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 KUPPU HDFC BANK LTD(607152)
219 ARIANKUPPAM PC-01-003-001-006/326
(ARIANKUPPAM) 		2501003000NRG24080820230154958 08/08/2023 ABIRAMI 2501003WL000712 ABIRAMI 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355952 ABIRAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
220 ARIANKUPPAM PC-01-003-001-006/337
(ARIANKUPPAM) 		2501003000NRG24080820230154961 08/08/2023 GOWRI 2501003WL000712 GOWRI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 GOWRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
221 ARIANKUPPAM PC-01-003-001-006/344
(ARIANKUPPAM) 		2501003000NRG24080820230154963 08/08/2023 PAPPATHI 2501003WL000712 PAPPATHI 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355952 PAPPATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
222 ARIANKUPPAM PC-01-003-001-006/346
(ARIANKUPPAM) 		2501003000NRG24080820230154964 08/08/2023 VALLIAMMAI 2501003WL000712 VALLIAMMAI 00524 IDIB0PBG001 290 290 Processed 11/10/2023 035355952 VALLIAMMAI INDIAN BANK(607105)
223 ARIANKUPPAM PC-01-003-001-006/352
(ARIANKUPPAM) 		2501003000NRG24080820230154966 08/08/2023 KALIAMMAL 2501003WL000712 KALIAMMAL 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 KALIAMMAL HDFC BANK LTD(607152)
224 ARIANKUPPAM PC-01-003-001-006/357
(ARIANKUPPAM) 		2501003000NRG24080820230154967 08/08/2023 KALYANI 2501003WL000712 KALYANI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 KALYANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
225 ARIANKUPPAM PC-01-003-001-006/358
(ARIANKUPPAM) 		2501003000NRG24080820230154968 08/08/2023 KALAIMANI 2501003WL000712 KALAIMANI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 KALAIMANI INDIAN OVERSEAS BANK(508541)
226 ARIANKUPPAM PC-01-003-001-006/362
(ARIANKUPPAM) 		2501003000NRG24080820230154971 08/08/2023 MUTHULAKSHMI 2501003WL000712 MUTHULAKSHMI 00524 IDIB0PBG001 290 290 Processed 11/10/2023 035355952 MUTHULAKSHMI BANK OF BARODA(606985)
227 ARIANKUPPAM PC-01-003-001-006/363
(ARIANKUPPAM) 		2501003000NRG24080820230154972 08/08/2023 KAMATCHI 2501003WL000712 KAMATCHI 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355952 KAMATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
228 ARIANKUPPAM PC-01-003-001-006/365
(ARIANKUPPAM) 		2501003000NRG24080820230154973 08/08/2023 PAKKIYAM 2501003WL000712 PAKKIYAM 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 PAKKIYAM INDIAN BANK(607105)
229 ARIANKUPPAM PC-01-003-001-006/367
(ARIANKUPPAM) 		2501003000NRG24080820230154974 08/08/2023 THILAGAVATHI 2501003WL000712 THILAGAVATHI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 THILAGAVATHI CANARA BANK(508532)
230 ARIANKUPPAM PC-01-003-001-006/37
(ARIANKUPPAM) 		2501003000NRG24080820230154975 08/08/2023 LATHA 2501003WL000712 LATHA 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355952 LATHA INDIAN BANK(607105)
231 ARIANKUPPAM PC-01-003-001-006/385
(ARIANKUPPAM) 		2501003000NRG24080820230154980 08/08/2023 MALARKODI 2501003WL000712 MALARKODI 00524 IDIB0PBG001 290 290 Processed 11/10/2023 035355952 MALARKODI INDIAN BANK(607105)
232 ARIANKUPPAM PC-01-003-001-006/391
(ARIANKUPPAM) 		2501003000NRG24080820230154982 08/08/2023 DHANALAKSHMI 2501003WL000712 DHANALAKSHMI 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355952 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
233 ARIANKUPPAM PC-01-003-001-006/399
(ARIANKUPPAM) 		2501003000NRG24080820230154983 08/08/2023 ELLAMMAL 2501003WL000712 ELLAMMAL 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 ELLAMMAL INDIAN BANK(607105)
234 ARIANKUPPAM PC-01-003-001-006/416-A
(ARIANKUPPAM) 		2501003000NRG24080820230154987 08/08/2023 SUMATHI 2501003WL000712 SUMATHI 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355952 SUMATHI THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
235 ARIANKUPPAM PC-01-003-001-006/420-A
(ARIANKUPPAM) 		2501003000NRG24080820230154988 08/08/2023 JAYABAL 2501003WL000712 JAYABAL 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355952 JAYABAL INDIAN BANK(607105)
236 ARIANKUPPAM PC-01-003-001-006/420-A
(ARIANKUPPAM) 		2501003000NRG24080820230154989 08/08/2023 PRIYA 2501003WL000712 PRIYA 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 PRIYA BANK OF BARODA(606985)
237 ARIANKUPPAM PC-01-003-001-006/422
(ARIANKUPPAM) 		2501003000NRG24080820230154990 08/08/2023 RAJESWARI 2501003WL000712 RAJESWARI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
238 ARIANKUPPAM PC-01-003-001-006/435
(ARIANKUPPAM) 		2501003000NRG24080820230154991 08/08/2023 THANGAMMAL 2501003WL000712 THANGAMMAL 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 THANGAMMAL INDIAN OVERSEAS BANK(508541)
239 ARIANKUPPAM PC-01-003-001-006/437-B
(ARIANKUPPAM) 		2501003000NRG24080820230154992 08/08/2023 NAGAMMAL 2501003WL000712 NAGAMMAL 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 NAGAMMAL INDIAN BANK(607105)
240 ARIANKUPPAM PC-01-003-001-006/445-B
(ARIANKUPPAM) 		2501003000NRG24080820230154994 08/08/2023 VIJAYALAKSHMI 2501003WL000712 VIJAYALAKSHMI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 VIJAYALAKSHMI CANARA BANK(508532)
241 ARIANKUPPAM PC-01-003-001-006/448-B
(ARIANKUPPAM) 		2501003000NRG24080820230154995 08/08/2023 RADHA 2501003WL000712 RADHA 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 RADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
242 ARIANKUPPAM PC-01-003-001-006/461
(ARIANKUPPAM) 		2501003000NRG24080820230154997 08/08/2023 SAROJA 2501003WL000712 SAROJA 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 SAROJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
243 ARIANKUPPAM PC-01-003-001-006/462
(ARIANKUPPAM) 		2501003000NRG24080820230154998 08/08/2023 GEETHA 2501003WL000712 GEETHA 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 GEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
244 ARIANKUPPAM PC-01-003-001-006/465
(ARIANKUPPAM) 		2501003000NRG24080820230154999 08/08/2023 CHANDIRA 2501003WL000712 CHANDIRA 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 CHANDIRA INDIAN OVERSEAS BANK(508541)
245 ARIANKUPPAM PC-01-003-001-006/471
(ARIANKUPPAM) 		2501003000NRG24080820230155000 08/08/2023 INDHUMATHI 2501003WL000712 INDHUMATHI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 INDHUMATHI INDIAN BANK(607105)
246 ARIANKUPPAM PC-01-003-001-006/479
(ARIANKUPPAM) 		2501003000NRG24080820230155002 08/08/2023 Vijaya 2501003WL000712 Vijaya 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355952 Vijaya PUDUVAI BHARATHIAR GRAMA BANK(607054)
247 ARIANKUPPAM PC-01-003-001-006/482
(ARIANKUPPAM) 		2501003000NRG24080820230155004 08/08/2023 SANTHI 2501003WL000712 SANTHI 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355952 SANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
248 ARIANKUPPAM PC-01-003-001-006/491-A
(ARIANKUPPAM) 		2501003000NRG24080820230155006 08/08/2023 KALVIKARASI 2501003WL000712 KALVIKARASI 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355952 KALVIKARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
249 ARIANKUPPAM PC-01-003-001-006/493
(ARIANKUPPAM) 		2501003000NRG24080820230155008 08/08/2023 PUSHPA 2501003WL000712 PUSHPA 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 PUSHPA INDIAN BANK(607105)
250 ARIANKUPPAM PC-01-003-001-006/494
(ARIANKUPPAM) 		2501003000NRG24080820230155009 08/08/2023 SELVI R 2501003WL000712 SELVI R 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 SELVI R BANK OF INDIA(508505)
251 ARIANKUPPAM PC-01-003-001-006/500
(ARIANKUPPAM) 		2501003000NRG24080820230155013 08/08/2023 R UMA 2501003WL000712 R UMA 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 R UMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
252 ARIANKUPPAM PC-01-003-001-006/504
(ARIANKUPPAM) 		2501003000NRG24080820230155016 08/08/2023 GANDHI S 2501003WL000712 GANDHI S 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 GANDHI S CANARA BANK(508532)
253 ARIANKUPPAM PC-01-003-001-006/521
(ARIANKUPPAM) 		2501003000NRG24080820230155025 08/08/2023 V VALARMATHI 2501003WL000712 V VALARMATHI 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355952 V VALARMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
254 ARIANKUPPAM PC-01-003-001-006/555
(ARIANKUPPAM) 		2501003000NRG24080820230155039 08/08/2023 SAROJA 2501003WL000712 SAROJA 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 SAROJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
255 ARIANKUPPAM PC-01-003-001-006/558
(ARIANKUPPAM) 		2501003000NRG24080820230155041 08/08/2023 LAKSHMI D 2501003WL000712 LAKSHMI D 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 LAKSHMI D INDIAN BANK(607105)
256 ARIANKUPPAM PC-01-003-001-006/577
(ARIANKUPPAM) 		2501003000NRG24080820230155049 08/08/2023 JAYALAKSHMI I 2501003WL000712 JAYALAKSHMI I 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355952 JAYALAKSHMI I PUDUVAI BHARATHIAR GRAMA BANK(607054)
257 ARIANKUPPAM PC-01-003-001-006/603
(ARIANKUPPAM) 		2501003000NRG24080820230155060 08/08/2023 AMUTHA 2501003WL000712 AMUTHA 00524 IDIB0PBG001 580 580 Processed 11/10/2023 035355952 AMUTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
258 ARIANKUPPAM PC-01-003-001-006/61
(ARIANKUPPAM) 		2501003000NRG24080820230155061 08/08/2023 KAMALA 2501003WL000712 KAMALA 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 KAMALA BANK OF INDIA(508505)
259 ARIANKUPPAM PC-01-003-001-006/615
(ARIANKUPPAM) 		2501003000NRG24080820230155064 08/08/2023 Gandhimathi 2501003WL000712 Gandhimathi 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 Gandhimathi PUDUVAI BHARATHIAR GRAMA BANK(607054)
260 ARIANKUPPAM PC-01-003-001-006/642
(ARIANKUPPAM) 		2501003000NRG24080820230155079 08/08/2023 GUNASUNDARY D 2501003WL000712 GUNASUNDARY D 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 GUNASUNDARY D PUDUVAI BHARATHIAR GRAMA BANK(607054)
261 ARIANKUPPAM PC-01-003-001-006/643
(ARIANKUPPAM) 		2501003000NRG24080820230155080 08/08/2023 DHNANALAKSHMI 2501003WL000712 DHNANALAKSHMI 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 DHNANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
262 ARIANKUPPAM PC-01-003-001-006/661
(ARIANKUPPAM) 		2501003000NRG24080820230155088 08/08/2023 MUNIYAMMAL M 2501003WL000712 MUNIYAMMAL M 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 MUNIYAMMAL M PUDUVAI BHARATHIAR GRAMA BANK(607054)
263 ARIANKUPPAM PC-01-003-001-006/672
(ARIANKUPPAM) 		2501003000NRG24080820230155093 08/08/2023 SELVI M 2501003WL000712 SELVI M 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 SELVI M THE PONDICHERRY STATE CO-OP BANK LTD(990008)
264 ARIANKUPPAM PC-01-003-001-006/679
(ARIANKUPPAM) 		2501003000NRG24080820230155097 08/08/2023 LAKSHMI K 2501003WL000712 LAKSHMI K 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 LAKSHMI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
265 ARIANKUPPAM PC-01-003-001-006/706
(ARIANKUPPAM) 		2501003000NRG24080820230155118 08/08/2023 SHANDHANAMARI M 2501003WL000712 SHANDHANAMARI M 00524 IDIB0PBG001 870 870 Processed 11/10/2023 035355952 SHANDHANAMARI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 54520 54520
Total 207640 207640

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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_3085 Bank of India BKID0008102 Thavalakuppam 1740
2 ARIANKUPPAM PC2501003_080823APB_FTO_3085 Canara Bank CNRB0005227 THAVALAKUPPAM 17980
3 ARIANKUPPAM PC2501003_080823APB_FTO_3085 Indian Bank IDIB000A027 ARIYANKUPPAM 1740
4 ARIANKUPPAM PC2501003_080823APB_FTO_3085 Indian Bank IDIB000P231 POORANANKUPPAM 22330
5 ARIANKUPPAM PC2501003_080823APB_FTO_3085 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1160
6 ARIANKUPPAM PC2501003_080823APB_FTO_3085 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 105560
7 ARIANKUPPAM PC2501003_080823APB_FTO_3085 State Bank of India SBIN0000900 PONDICHERRY 870
8 ARIANKUPPAM PC2501003_080823APB_FTO_3085 State Bank of India SBIN0015715 PBB BRANCH, PONDICHERRY 870
9 ARIANKUPPAM PC2501003_080823APB_FTO_3085 State Bank of India SBIN0016563 Ariankuppam 870
10 ARIANKUPPAM PC2501003_080823APB_FTO_3085 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 54520

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