Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:14:13 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_180723APB_FTO_2375
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARIANKUPPAM PC-01-003-003-002/1147
(NETTAPAKKAM) 		2501003000NRG24180720230102682 18/07/2023 KARPUKKARASI 2501003WL000532 KARPUKKARASI 00176 IDIB000K020 1120 1120 Processed 11/10/2023 035389488 KARPUKKARASI INDIAN BANK(607105)
SubTotal 1120 1120
2 ARIANKUPPAM PC-01-003-003-002/1037
(NETTAPAKKAM) 		2501003000NRG24180720230102679 18/07/2023 SIVAKUMAR K 2501003WL000532 SIVAKUMAR K 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 SIVAKUMAR K INDIAN OVERSEAS BANK(508541)
3 ARIANKUPPAM PC-01-003-003-002/1155
(NETTAPAKKAM) 		2501003000NRG24180720230102685 18/07/2023 JAYAPRIYA 2501003WL000532 JAYAPRIYA 00177 IOBA0000617 280 280 Processed 11/10/2023 035389488 JAYAPRIYA INDIAN OVERSEAS BANK(508541)
4 ARIANKUPPAM PC-01-003-003-002/1198
(NETTAPAKKAM) 		2501003000NRG24180720230102701 18/07/2023 KALAIYTARASI K 2501003WL000532 KALAIYTARASI K 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 KALAIYTARASI K INDIAN OVERSEAS BANK(508541)
5 ARIANKUPPAM PC-01-003-003-002/1199
(NETTAPAKKAM) 		2501003000NRG24180720230102702 18/07/2023 KALAISELVI S 2501003WL000532 KALAISELVI S 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 KALAISELVI S INDIAN OVERSEAS BANK(508541)
6 ARIANKUPPAM PC-01-003-003-002/1262
(NETTAPAKKAM) 		2501003000NRG24180720230102706 18/07/2023 KASTHURI 2501003WL000532 KASTHURI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARIANKUPPAM PC-01-003-003-002/1266
(NETTAPAKKAM) 		2501003000NRG24180720230102708 18/07/2023 SANGEETHA 2501003WL000532 SANGEETHA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 SANGEETHA INDIAN OVERSEAS BANK(508541)
8 ARIANKUPPAM PC-01-003-003-002/1268
(NETTAPAKKAM) 		2501003000NRG24180720230102710 18/07/2023 JAYANTHI 2501003WL000532 JAYANTHI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARIANKUPPAM PC-01-003-003-002/1290
(NETTAPAKKAM) 		2501003000NRG24180720230102715 18/07/2023 VIJAYALAKSHMI 2501003WL000532 VIJAYALAKSHMI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
10 ARIANKUPPAM PC-01-003-003-002/1321
(NETTAPAKKAM) 		2501003000NRG24180720230102723 18/07/2023 REKA 2501003WL000532 REKA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 REKA INDIAN OVERSEAS BANK(508541)
11 ARIANKUPPAM PC-01-003-003-002/1323
(NETTAPAKKAM) 		2501003000NRG24180720230102725 18/07/2023 RAJALAKSHMI 2501003WL000532 RAJALAKSHMI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 RAJALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 ARIANKUPPAM PC-01-003-003-002/407
(NETTAPAKKAM) 		2501003000NRG24180720230102727 18/07/2023 MAGALINGAM 2501003WL000532 MAGALINGAM 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 MAGALINGAM INDIAN OVERSEAS BANK(508541)
13 ARIANKUPPAM PC-01-003-003-002/449
(NETTAPAKKAM) 		2501003000NRG24180720230102736 18/07/2023 SHANTHI 2501003WL000532 SHANTHI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARIANKUPPAM PC-01-003-003-002/464
(NETTAPAKKAM) 		2501003000NRG24180720230102748 18/07/2023 PUSHPA 2501003WL000532 PUSHPA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARIANKUPPAM PC-01-003-003-002/473
(NETTAPAKKAM) 		2501003000NRG24180720230102753 18/07/2023 LAKSHMIDEVI 2501003WL000532 LAKSHMIDEVI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 LAKSHMIDEVI INDIAN OVERSEAS BANK(508541)
16 ARIANKUPPAM PC-01-003-003-002/474
(NETTAPAKKAM) 		2501003000NRG24180720230102754 18/07/2023 LATCHUMI 2501003WL000532 LATCHUMI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 LATCHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARIANKUPPAM PC-01-003-003-002/475
(NETTAPAKKAM) 		2501003000NRG24180720230102755 18/07/2023 VARALAKSHMI 2501003WL000532 VARALAKSHMI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 VARALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 ARIANKUPPAM PC-01-003-003-002/476
(NETTAPAKKAM) 		2501003000NRG24180720230102756 18/07/2023 SELVAMBAL 2501003WL000532 SELVAMBAL 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 SELVAMBAL INDIAN OVERSEAS BANK(508541)
19 ARIANKUPPAM PC-01-003-003-002/477
(NETTAPAKKAM) 		2501003000NRG24180720230102757 18/07/2023 VIJAYAKUMARI 2501003WL000532 VIJAYAKUMARI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARIANKUPPAM PC-01-003-003-002/478
(NETTAPAKKAM) 		2501003000NRG24180720230102759 18/07/2023 MANJULA 2501003WL000532 MANJULA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARIANKUPPAM PC-01-003-003-002/479
(NETTAPAKKAM) 		2501003000NRG24180720230102760 18/07/2023 RAJESHWARI 2501003WL000532 RAJESHWARI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 RAJESHWARI CENTRAL BANK OF INDIA(607115)
22 ARIANKUPPAM PC-01-003-003-002/481
(NETTAPAKKAM) 		2501003000NRG24180720230102762 18/07/2023 VASANTHA 2501003WL000532 VASANTHA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARIANKUPPAM PC-01-003-003-002/482
(NETTAPAKKAM) 		2501003000NRG24180720230102764 18/07/2023 THILAGAVATHY 2501003WL000532 THILAGAVATHY 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 THILAGAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARIANKUPPAM PC-01-003-003-002/484
(NETTAPAKKAM) 		2501003000NRG24180720230102767 18/07/2023 MUTHALU 2501003WL000532 MUTHALU 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 MUTHALU INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARIANKUPPAM PC-01-003-003-002/486
(NETTAPAKKAM) 		2501003000NRG24180720230102770 18/07/2023 PERUMAL 2501003WL000532 PERUMAL 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 PERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARIANKUPPAM PC-01-003-003-002/492
(NETTAPAKKAM) 		2501003000NRG24180720230102775 18/07/2023 VATCHALA 2501003WL000532 VATCHALA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 VATCHALA INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARIANKUPPAM PC-01-003-003-002/493
(NETTAPAKKAM) 		2501003000NRG24180720230102776 18/07/2023 SARASWATHI 2501003WL000532 SARASWATHI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 SARASWATHI INDIAN OVERSEAS BANK(508541)
28 ARIANKUPPAM PC-01-003-003-002/495
(NETTAPAKKAM) 		2501003000NRG24180720230102778 18/07/2023 PURUSHOTHAMAN 2501003WL000532 PURUSHOTHAMAN 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 PURUSHOTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARIANKUPPAM PC-01-003-003-002/496
(NETTAPAKKAM) 		2501003000NRG24180720230102779 18/07/2023 RAVI 2501003WL000532 RAVI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARIANKUPPAM PC-01-003-003-002/508
(NETTAPAKKAM) 		2501003000NRG24180720230102788 18/07/2023 GANDHIMATHI 2501003WL000532 GANDHIMATHI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 GANDHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARIANKUPPAM PC-01-003-003-002/511
(NETTAPAKKAM) 		2501003000NRG24180720230102789 18/07/2023 RADHAKRISHNAN G 2501003WL000532 RADHAKRISHNAN G 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 RADHAKRISHNAN G INDIAN OVERSEAS BANK(508541)
32 ARIANKUPPAM PC-01-003-003-002/513
(NETTAPAKKAM) 		2501003000NRG24180720230102790 18/07/2023 SANTHI 2501003WL000532 SANTHI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 SANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 ARIANKUPPAM PC-01-003-003-002/522
(NETTAPAKKAM) 		2501003000NRG24180720230102798 18/07/2023 UMA 2501003WL000532 UMA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 UMA INDIAN OVERSEAS BANK(508541)
34 ARIANKUPPAM PC-01-003-003-002/526
(NETTAPAKKAM) 		2501003000NRG24180720230102799 18/07/2023 SELVI 2501003WL000532 SELVI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARIANKUPPAM PC-01-003-003-002/527
(NETTAPAKKAM) 		2501003000NRG24180720230102800 18/07/2023 RAVI 2501003WL000532 RAVI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 RAVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 ARIANKUPPAM PC-01-003-003-002/527
(NETTAPAKKAM) 		2501003000NRG24180720230102801 18/07/2023 SAKUNTHALA 2501003WL000532 SAKUNTHALA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARIANKUPPAM PC-01-003-003-002/531
(NETTAPAKKAM) 		2501003000NRG24180720230102805 18/07/2023 VARALAKSHMI S 2501003WL000532 VARALAKSHMI S 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 VARALAKSHMI S INDIAN OVERSEAS BANK(508541)
38 ARIANKUPPAM PC-01-003-003-002/532
(NETTAPAKKAM) 		2501003000NRG24180720230102806 18/07/2023 MANNANGATTY 2501003WL000532 MANNANGATTY 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 MANNANGATTY INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARIANKUPPAM PC-01-003-003-002/535
(NETTAPAKKAM) 		2501003000NRG24180720230102810 18/07/2023 PUSHPA 2501003WL000532 PUSHPA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 PUSHPA INDIAN OVERSEAS BANK(508541)
40 ARIANKUPPAM PC-01-003-003-002/541
(NETTAPAKKAM) 		2501003000NRG24180720230102813 18/07/2023 ALAMELU 2501003WL000532 ALAMELU 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARIANKUPPAM PC-01-003-003-002/549
(NETTAPAKKAM) 		2501003000NRG24180720230102816 18/07/2023 KAVITHA 2501003WL000532 KAVITHA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 KAVITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
42 ARIANKUPPAM PC-01-003-003-002/555
(NETTAPAKKAM) 		2501003000NRG24180720230102817 18/07/2023 THULASIYAMMAL 2501003WL000532 THULASIYAMMAL 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 THULASIYAMMAL INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-003-002/557
(NETTAPAKKAM) 		2501003000NRG24180720230102820 18/07/2023 KASTHURI 2501003WL000532 KASTHURI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 KASTHURI INDIAN OVERSEAS BANK(508541)
44 ARIANKUPPAM PC-01-003-003-002/559
(NETTAPAKKAM) 		2501003000NRG24180720230102821 18/07/2023 MANGAIYARKARASI 2501003WL000532 MANGAIYARKARASI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 MANGAIYARKARASI INDIAN OVERSEAS BANK(508541)
45 ARIANKUPPAM PC-01-003-003-002/572
(NETTAPAKKAM) 		2501003000NRG24180720230102827 18/07/2023 DHANALAKSHMI 2501003WL000532 DHANALAKSHMI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 ARIANKUPPAM PC-01-003-003-002/577
(NETTAPAKKAM) 		2501003000NRG24180720230102829 18/07/2023 JAYABHARATHY 2501003WL000532 JAYABHARATHY 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 JAYABHARATHY INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-003-002/578
(NETTAPAKKAM) 		2501003000NRG24180720230102830 18/07/2023 ANANTHI 2501003WL000532 ANANTHI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 ANANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 ARIANKUPPAM PC-01-003-003-002/579
(NETTAPAKKAM) 		2501003000NRG24180720230102831 18/07/2023 JAYASUNDAR 2501003WL000532 JAYASUNDAR 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 JAYASUNDAR INDIAN OVERSEAS BANK(508541)
49 ARIANKUPPAM PC-01-003-003-002/579
(NETTAPAKKAM) 		2501003000NRG24180720230102832 18/07/2023 SELVI 2501003WL000532 SELVI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 ARIANKUPPAM PC-01-003-003-002/583
(NETTAPAKKAM) 		2501003000NRG24180720230102834 18/07/2023 NATARAJAN 2501003WL000532 NATARAJAN 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 NATARAJAN INDIAN OVERSEAS BANK(508541)
51 ARIANKUPPAM PC-01-003-003-002/584
(NETTAPAKKAM) 		2501003000NRG24180720230102836 18/07/2023 SUNDARAMOORTHY 2501003WL000532 SUNDARAMOORTHY 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 SUNDARAMOORTHY INDIAN OVERSEAS BANK(508541)
52 ARIANKUPPAM PC-01-003-003-002/585
(NETTAPAKKAM) 		2501003000NRG24180720230102837 18/07/2023 VEERASAMY 2501003WL000532 VEERASAMY 00177 IOBA0000617 840 840 Processed 11/10/2023 035389488 VEERASAMY PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 ARIANKUPPAM PC-01-003-003-002/588
(NETTAPAKKAM) 		2501003000NRG24180720230102841 18/07/2023 CHANDIRAKESAN 2501003WL000532 CHANDIRAKESAN 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 CHANDIRAKESAN INDIAN OVERSEAS BANK(508541)
54 ARIANKUPPAM PC-01-003-003-002/588
(NETTAPAKKAM) 		2501003000NRG24180720230102842 18/07/2023 PERIYANAYAGI 2501003WL000532 PERIYANAYAGI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 PERIYANAYAGI INDIAN OVERSEAS BANK(508541)
55 ARIANKUPPAM PC-01-003-003-002/589
(NETTAPAKKAM) 		2501003000NRG24180720230102844 18/07/2023 MANONMANI 2501003WL000532 MANONMANI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 MANONMANI INDIAN OVERSEAS BANK(508541)
56 ARIANKUPPAM PC-01-003-003-002/590
(NETTAPAKKAM) 		2501003000NRG24180720230102845 18/07/2023 PERIANAYAGI 2501003WL000532 PERIANAYAGI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 PERIANAYAGI INDIAN OVERSEAS BANK(508541)
57 ARIANKUPPAM PC-01-003-003-002/591
(NETTAPAKKAM) 		2501003000NRG24180720230102846 18/07/2023 JAYANTHI 2501003WL000532 JAYANTHI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 JAYANTHI INDIAN OVERSEAS BANK(508541)
58 ARIANKUPPAM PC-01-003-003-002/593
(NETTAPAKKAM) 		2501003000NRG24180720230102847 18/07/2023 SUSEELA 2501003WL000532 SUSEELA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 SUSEELA INDIAN OVERSEAS BANK(508541)
59 ARIANKUPPAM PC-01-003-003-002/597
(NETTAPAKKAM) 		2501003000NRG24180720230102848 18/07/2023 ANJALI DEVI 2501003WL000532 ANJALI DEVI 00177 IOBA0000617 560 560 Processed 11/10/2023 035389488 ANJALI DEVI INDIAN OVERSEAS BANK(508541)
60 ARIANKUPPAM PC-01-003-003-002/599
(NETTAPAKKAM) 		2501003000NRG24180720230102850 18/07/2023 VASANTHI 2501003WL000532 VASANTHI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 VASANTHI INDIAN OVERSEAS BANK(508541)
61 ARIANKUPPAM PC-01-003-003-002/601
(NETTAPAKKAM) 		2501003000NRG24180720230102852 18/07/2023 VALLIAMMAI 2501003WL000532 VALLIAMMAI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 VALLIAMMAI INDIAN OVERSEAS BANK(508541)
62 ARIANKUPPAM PC-01-003-003-002/608
(NETTAPAKKAM) 		2501003000NRG24180720230102856 18/07/2023 JAYALAKSHMI 2501003WL000532 JAYALAKSHMI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 ARIANKUPPAM PC-01-003-003-002/614
(NETTAPAKKAM) 		2501003000NRG24180720230102859 18/07/2023 ANBALAGAN 2501003WL000532 ANBALAGAN 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 ANBALAGAN INDIAN OVERSEAS BANK(508541)
64 ARIANKUPPAM PC-01-003-003-002/614
(NETTAPAKKAM) 		2501003000NRG24180720230102860 18/07/2023 SIVAKAMASUNDRI 2501003WL000532 SIVAKAMASUNDRI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 SIVAKAMASUNDRI INDIAN OVERSEAS BANK(508541)
65 ARIANKUPPAM PC-01-003-003-002/615
(NETTAPAKKAM) 		2501003000NRG24180720230102861 18/07/2023 AMUDHA 2501003WL000532 AMUDHA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 AMUDHA INDIAN OVERSEAS BANK(508541)
66 ARIANKUPPAM PC-01-003-003-002/616
(NETTAPAKKAM) 		2501003000NRG24180720230102863 18/07/2023 VIJAYA 2501003WL000532 VIJAYA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
67 ARIANKUPPAM PC-01-003-003-002/617
(NETTAPAKKAM) 		2501003000NRG24180720230102864 18/07/2023 ALAMELU 2501003WL000532 ALAMELU 00177 IOBA0000617 840 840 Processed 11/10/2023 035389488 ALAMELU STATE BANK OF INDIA(508548)
68 ARIANKUPPAM PC-01-003-003-002/619
(NETTAPAKKAM) 		2501003000NRG24180720230102865 18/07/2023 VEDHANAYAGI 2501003WL000532 VEDHANAYAGI 00177 IOBA0000617 840 840 Processed 11/10/2023 035389488 VEDHANAYAGI INDIAN OVERSEAS BANK(508541)
69 ARIANKUPPAM PC-01-003-003-002/626
(NETTAPAKKAM) 		2501003000NRG24180720230102867 18/07/2023 PORKILAI 2501003WL000532 PORKILAI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 PORKILAI INDIAN OVERSEAS BANK(508541)
70 ARIANKUPPAM PC-01-003-003-002/630
(NETTAPAKKAM) 		2501003000NRG24180720230102868 18/07/2023 VALLIYAMMAI 2501003WL000532 VALLIYAMMAI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
71 ARIANKUPPAM PC-01-003-003-002/635
(NETTAPAKKAM) 		2501003000NRG24180720230102870 18/07/2023 SENGULATHAN 2501003WL000532 SENGULATHAN 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 SENGULATHAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
72 ARIANKUPPAM PC-01-003-003-002/635
(NETTAPAKKAM) 		2501003000NRG24180720230102871 18/07/2023 VIJAYA 2501003WL000532 VIJAYA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 VIJAYA INDIAN OVERSEAS BANK(508541)
73 ARIANKUPPAM PC-01-003-003-002/637
(NETTAPAKKAM) 		2501003000NRG24180720230102873 18/07/2023 SUTHA 2501003WL000532 SUTHA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 SUTHA INDIAN OVERSEAS BANK(508541)
74 ARIANKUPPAM PC-01-003-003-002/637
(NETTAPAKKAM) 		2501003000NRG24180720230102872 18/07/2023 VISHDALINGAM V 2501003WL000532 VISHDALINGAM V 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 VISHDALINGAM V INDIAN OVERSEAS BANK(508541)
75 ARIANKUPPAM PC-01-003-003-002/638
(NETTAPAKKAM) 		2501003000NRG24180720230102874 18/07/2023 PATTU 2501003WL000532 PATTU 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 PATTU INDIAN OVERSEAS BANK(508541)
76 ARIANKUPPAM PC-01-003-003-002/643
(NETTAPAKKAM) 		2501003000NRG24180720230102877 18/07/2023 MURUGAIYAN 2501003WL000532 MURUGAIYAN 00177 IOBA0000617 840 840 Processed 11/10/2023 035389488 MURUGAIYAN INDIAN OVERSEAS BANK(508541)
77 ARIANKUPPAM PC-01-003-003-002/644
(NETTAPAKKAM) 		2501003000NRG24180720230102879 18/07/2023 KASTHRI 2501003WL000532 KASTHRI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 KASTHRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
78 ARIANKUPPAM PC-01-003-003-002/645
(NETTAPAKKAM) 		2501003000NRG24180720230102881 18/07/2023 LAKSHMI 2501003WL000532 LAKSHMI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
79 ARIANKUPPAM PC-01-003-003-002/646
(NETTAPAKKAM) 		2501003000NRG24180720230102882 18/07/2023 RANI 2501003WL000532 RANI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 RANI INDIAN OVERSEAS BANK(508541)
80 ARIANKUPPAM PC-01-003-003-002/648
(NETTAPAKKAM) 		2501003000NRG24180720230102884 18/07/2023 VIJAYA 2501003WL000532 VIJAYA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
81 ARIANKUPPAM PC-01-003-003-002/649
(NETTAPAKKAM) 		2501003000NRG24180720230102885 18/07/2023 SAGUNTHALA 2501003WL000532 SAGUNTHALA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
82 ARIANKUPPAM PC-01-003-003-002/650
(NETTAPAKKAM) 		2501003000NRG24180720230102886 18/07/2023 NAGAVALLI 2501003WL000532 NAGAVALLI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 NAGAVALLI INDIAN OVERSEAS BANK(508541)
83 ARIANKUPPAM PC-01-003-003-002/652
(NETTAPAKKAM) 		2501003000NRG24180720230102888 18/07/2023 PACHAIYAMAL 2501003WL000532 PACHAIYAMAL 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 PACHAIYAMAL INDIAN OVERSEAS BANK(508541)
84 ARIANKUPPAM PC-01-003-003-002/661
(NETTAPAKKAM) 		2501003000NRG24180720230102892 18/07/2023 VALLI 2501003WL000532 VALLI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
85 ARIANKUPPAM PC-01-003-003-002/662
(NETTAPAKKAM) 		2501003000NRG24180720230102894 18/07/2023 VIDYA 2501003WL000532 VIDYA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 VIDYA INDIAN OVERSEAS BANK(508541)
86 ARIANKUPPAM PC-01-003-003-002/669
(NETTAPAKKAM) 		2501003000NRG24180720230102897 18/07/2023 RAMAN 2501003WL000532 RAMAN 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 RAMAN INDIAN OVERSEAS BANK(508541)
87 ARIANKUPPAM PC-01-003-003-002/672
(NETTAPAKKAM) 		2501003000NRG24180720230102900 18/07/2023 ANUSUYA 2501003WL000532 ANUSUYA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 ANUSUYA INDIAN OVERSEAS BANK(508541)
88 ARIANKUPPAM PC-01-003-003-002/673
(NETTAPAKKAM) 		2501003000NRG24180720230102901 18/07/2023 BALAKRISHNAN 2501003WL000532 BALAKRISHNAN 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 BALAKRISHNAN INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-003-002/674
(NETTAPAKKAM) 		2501003000NRG24180720230102903 18/07/2023 RASAKUMARI 2501003WL000532 RASAKUMARI 00177 IOBA0000617 280 280 Processed 11/10/2023 035389488 RASAKUMARI INDIAN OVERSEAS BANK(508541)
90 ARIANKUPPAM PC-01-003-003-002/677
(NETTAPAKKAM) 		2501003000NRG24180720230102904 18/07/2023 AMUDHA 2501003WL000532 AMUDHA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 AMUDHA INDIAN OVERSEAS BANK(508541)
91 ARIANKUPPAM PC-01-003-003-002/681
(NETTAPAKKAM) 		2501003000NRG24180720230102906 18/07/2023 DEIVANAI 2501003WL000532 DEIVANAI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 DEIVANAI INDIAN OVERSEAS BANK(508541)
92 ARIANKUPPAM PC-01-003-003-002/682
(NETTAPAKKAM) 		2501003000NRG24180720230102907 18/07/2023 SUMATHI 2501003WL000532 SUMATHI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 SUMATHI INDIAN OVERSEAS BANK(508541)
93 ARIANKUPPAM PC-01-003-003-002/686
(NETTAPAKKAM) 		2501003000NRG24180720230102908 18/07/2023 AMUTHA 2501003WL000532 AMUTHA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 AMUTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
94 ARIANKUPPAM PC-01-003-003-002/690
(NETTAPAKKAM) 		2501003000NRG24180720230102909 18/07/2023 LAKSHMI 2501003WL000532 LAKSHMI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 LAKSHMI INDIAN OVERSEAS BANK(508541)
95 ARIANKUPPAM PC-01-003-003-002/691
(NETTAPAKKAM) 		2501003000NRG24180720230102910 18/07/2023 SELVI 2501003WL000532 SELVI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 SELVI INDIAN OVERSEAS BANK(508541)
96 ARIANKUPPAM PC-01-003-003-002/693
(NETTAPAKKAM) 		2501003000NRG24180720230102911 18/07/2023 AMBARASI 2501003WL000532 AMBARASI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 AMBARASI INDIAN OVERSEAS BANK(508541)
97 ARIANKUPPAM PC-01-003-003-002/694
(NETTAPAKKAM) 		2501003000NRG24180720230102912 18/07/2023 PAKTHAVACHALAM 2501003WL000532 PAKTHAVACHALAM 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 PAKTHAVACHALAM INDIAN OVERSEAS BANK(508541)
98 ARIANKUPPAM PC-01-003-003-002/699
(NETTAPAKKAM) 		2501003000NRG24180720230102913 18/07/2023 JANAKI 2501003WL000532 JANAKI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 JANAKI INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-003-002/701
(NETTAPAKKAM) 		2501003000NRG24180720230102914 18/07/2023 MUTHULAKSHMI 2501003WL000532 MUTHULAKSHMI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 ARIANKUPPAM PC-01-003-003-002/703
(NETTAPAKKAM) 		2501003000NRG24180720230102915 18/07/2023 VEDAVALLI 2501003WL000532 VEDAVALLI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 VEDAVALLI INDIAN OVERSEAS BANK(508541)
101 ARIANKUPPAM PC-01-003-003-002/711
(NETTAPAKKAM) 		2501003000NRG24180720230102917 18/07/2023 KUPPU 2501003WL000532 KUPPU 00177 IOBA0000617 840 840 Processed 11/10/2023 035389488 KUPPU PUDUVAI BHARATHIAR GRAMA BANK(607054)
102 ARIANKUPPAM PC-01-003-003-002/712
(NETTAPAKKAM) 		2501003000NRG24180720230102918 18/07/2023 TAMILVANI 2501003WL000532 TAMILVANI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 TAMILVANI INDIAN OVERSEAS BANK(508541)
103 ARIANKUPPAM PC-01-003-003-002/713
(NETTAPAKKAM) 		2501003000NRG24180720230102920 18/07/2023 SHANTHI 2501003WL000532 SHANTHI 00177 IOBA0000617 840 840 Processed 11/10/2023 035389488 SHANTHI INDIAN OVERSEAS BANK(508541)
104 ARIANKUPPAM PC-01-003-003-002/716
(NETTAPAKKAM) 		2501003000NRG24180720230102924 18/07/2023 CHINNAPONNU 2501003WL000532 CHINNAPONNU 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
105 ARIANKUPPAM PC-01-003-003-002/717
(NETTAPAKKAM) 		2501003000NRG24180720230102925 18/07/2023 KASTHURI 2501003WL000532 KASTHURI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 KASTHURI INDIAN OVERSEAS BANK(508541)
106 ARIANKUPPAM PC-01-003-003-002/720
(NETTAPAKKAM) 		2501003000NRG24180720230102929 18/07/2023 VANITHA 2501003WL000532 VANITHA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 VANITHA INDIAN OVERSEAS BANK(508541)
107 ARIANKUPPAM PC-01-003-003-002/722
(NETTAPAKKAM) 		2501003000NRG24180720230102932 18/07/2023 RAJU 2501003WL000532 RAJU 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 RAJU INDIAN OVERSEAS BANK(508541)
108 ARIANKUPPAM PC-01-003-003-002/723
(NETTAPAKKAM) 		2501003000NRG24180720230102935 18/07/2023 PAKIRI 2501003WL000532 PAKIRI 00177 IOBA0000617 840 840 Processed 11/10/2023 035389488 PAKIRI INDIAN OVERSEAS BANK(508541)
109 ARIANKUPPAM PC-01-003-003-002/725
(NETTAPAKKAM) 		2501003000NRG24180720230102938 18/07/2023 BHOOPATHY 2501003WL000532 BHOOPATHY 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 BHOOPATHY INDIAN OVERSEAS BANK(508541)
110 ARIANKUPPAM PC-01-003-003-002/726
(NETTAPAKKAM) 		2501003000NRG24180720230102940 18/07/2023 DHANDAPANI 2501003WL000532 DHANDAPANI 00177 IOBA0000617 840 840 Processed 11/10/2023 035389488 DHANDAPANI INDIAN OVERSEAS BANK(508541)
111 ARIANKUPPAM PC-01-003-003-002/728
(NETTAPAKKAM) 		2501003000NRG24180720230102941 18/07/2023 PAVUNAMBAL 2501003WL000532 PAVUNAMBAL 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 PAVUNAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
112 ARIANKUPPAM PC-01-003-003-002/731
(NETTAPAKKAM) 		2501003000NRG24180720230102942 18/07/2023 RATHINAMBAL 2501003WL000532 RATHINAMBAL 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 RATHINAMBAL INDIAN OVERSEAS BANK(508541)
113 ARIANKUPPAM PC-01-003-003-002/732
(NETTAPAKKAM) 		2501003000NRG24180720230102944 18/07/2023 SAKTHIVEL 2501003WL000532 SAKTHIVEL 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 SAKTHIVEL PUDUVAI BHARATHIAR GRAMA BANK(607054)
114 ARIANKUPPAM PC-01-003-003-002/732
(NETTAPAKKAM) 		2501003000NRG24180720230102943 18/07/2023 VALLI 2501003WL000532 VALLI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 VALLI INDIAN OVERSEAS BANK(508541)
115 ARIANKUPPAM PC-01-003-003-002/733
(NETTAPAKKAM) 		2501003000NRG24180720230102945 18/07/2023 KALAIVANI 2501003WL000532 KALAIVANI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 KALAIVANI INDIAN OVERSEAS BANK(508541)
116 ARIANKUPPAM PC-01-003-003-002/734
(NETTAPAKKAM) 		2501003000NRG24180720230102947 18/07/2023 KANNAGI 2501003WL000532 KANNAGI 00177 IOBA0000617 560 560 Processed 11/10/2023 035389488 KANNAGI INDIAN OVERSEAS BANK(508541)
117 ARIANKUPPAM PC-01-003-003-002/736
(NETTAPAKKAM) 		2501003000NRG24180720230102948 18/07/2023 SAROJA 2501003WL000532 SAROJA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 SAROJA INDIAN OVERSEAS BANK(508541)
118 ARIANKUPPAM PC-01-003-003-002/741
(NETTAPAKKAM) 		2501003000NRG24180720230102955 18/07/2023 ANJALATCHI 2501003WL000532 ANJALATCHI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 ANJALATCHI INDIAN BANK(607105)
119 ARIANKUPPAM PC-01-003-003-002/741
(NETTAPAKKAM) 		2501003000NRG24180720230102954 18/07/2023 RAJENDIRAN 2501003WL000532 RAJENDIRAN 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 RAJENDIRAN INDIAN OVERSEAS BANK(508541)
120 ARIANKUPPAM PC-01-003-003-002/741
(NETTAPAKKAM) 		2501003000NRG24180720230102956 18/07/2023 REVATHI 2501003WL000532 REVATHI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 REVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
121 ARIANKUPPAM PC-01-003-003-002/743
(NETTAPAKKAM) 		2501003000NRG24180720230102960 18/07/2023 PRIYA 2501003WL000532 PRIYA 00177 IOBA0000617 1120 1120 Rejected 12/10/2023 035389488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 ARIANKUPPAM PC-01-003-003-002/746
(NETTAPAKKAM) 		2501003000NRG24180720230102963 18/07/2023 GANGADEVI 2501003WL000532 GANGADEVI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 GANGADEVI INDIAN OVERSEAS BANK(508541)
123 ARIANKUPPAM PC-01-003-003-002/746
(NETTAPAKKAM) 		2501003000NRG24180720230102962 18/07/2023 KANNIYAPPAN 2501003WL000532 KANNIYAPPAN 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 KANNIYAPPAN INDIAN OVERSEAS BANK(508541)
124 ARIANKUPPAM PC-01-003-003-002/747
(NETTAPAKKAM) 		2501003000NRG24180720230102964 18/07/2023 RAMALINGAM 2501003WL000532 RAMALINGAM 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 RAMALINGAM INDIAN OVERSEAS BANK(508541)
125 ARIANKUPPAM PC-01-003-003-002/747
(NETTAPAKKAM) 		2501003000NRG24180720230102965 18/07/2023 VEERAMMAL 2501003WL000532 VEERAMMAL 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 VEERAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
126 ARIANKUPPAM PC-01-003-003-002/757
(NETTAPAKKAM) 		2501003000NRG24180720230102972 18/07/2023 SELVI 2501003WL000532 SELVI 00177 IOBA0000617 840 840 Processed 11/10/2023 035389488 SELVI INDIAN OVERSEAS BANK(508541)
127 ARIANKUPPAM PC-01-003-003-002/758
(NETTAPAKKAM) 		2501003000NRG24180720230102973 18/07/2023 KALAIVANI 2501003WL000532 KALAIVANI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 KALAIVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
128 ARIANKUPPAM PC-01-003-003-002/759
(NETTAPAKKAM) 		2501003000NRG24180720230102974 18/07/2023 SELVI 2501003WL000532 SELVI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 SELVI INDIAN OVERSEAS BANK(508541)
129 ARIANKUPPAM PC-01-003-003-002/762
(NETTAPAKKAM) 		2501003000NRG24180720230102976 18/07/2023 DHAYAESWARI 2501003WL000532 DHAYAESWARI 00177 IOBA0000617 560 560 Processed 11/10/2023 035389488 DHAYAESWARI INDIAN OVERSEAS BANK(508541)
130 ARIANKUPPAM PC-01-003-003-002/762
(NETTAPAKKAM) 		2501003000NRG24180720230102975 18/07/2023 SAMIVELU 2501003WL000532 SAMIVELU 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 SAMIVELU INDIAN OVERSEAS BANK(508541)
131 ARIANKUPPAM PC-01-003-003-002/770
(NETTAPAKKAM) 		2501003000NRG24180720230102977 18/07/2023 KARPAGAM 2501003WL000532 KARPAGAM 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 KARPAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
132 ARIANKUPPAM PC-01-003-003-002/782
(NETTAPAKKAM) 		2501003000NRG24180720230102980 18/07/2023 ALAGAPPAN 2501003WL000532 ALAGAPPAN 00177 IOBA0000617 840 840 Processed 11/10/2023 035389488 ALAGAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
133 ARIANKUPPAM PC-01-003-003-002/787
(NETTAPAKKAM) 		2501003000NRG24180720230102982 18/07/2023 IRISAMMAL 2501003WL000532 IRISAMMAL 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 IRISAMMAL INDIAN OVERSEAS BANK(508541)
134 ARIANKUPPAM PC-01-003-003-002/795
(NETTAPAKKAM) 		2501003000NRG24180720230102984 18/07/2023 NITHIYA 2501003WL000532 NITHIYA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 NITHIYA INDIAN OVERSEAS BANK(508541)
135 ARIANKUPPAM PC-01-003-003-002/796
(NETTAPAKKAM) 		2501003000NRG24180720230102985 18/07/2023 RANGANAYAGI 2501003WL000532 RANGANAYAGI 00177 IOBA0000617 280 280 Processed 11/10/2023 035389488 RANGANAYAGI INDIAN OVERSEAS BANK(508541)
136 ARIANKUPPAM PC-01-003-003-002/802
(NETTAPAKKAM) 		2501003000NRG24180720230102989 18/07/2023 ANBU 2501003WL000532 ANBU 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 ANBU INDIAN OVERSEAS BANK(508541)
137 ARIANKUPPAM PC-01-003-003-002/810
(NETTAPAKKAM) 		2501003000NRG24180720230102992 18/07/2023 BABY 2501003WL000532 BABY 00177 IOBA0000617 840 840 Processed 11/10/2023 035389488 BABY PUDUVAI BHARATHIAR GRAMA BANK(607054)
138 ARIANKUPPAM PC-01-003-003-002/813
(NETTAPAKKAM) 		2501003000NRG24180720230102994 18/07/2023 VEDHANAYAGI 2501003WL000532 VEDHANAYAGI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 VEDHANAYAGI INDIAN BANK(607105)
139 ARIANKUPPAM PC-01-003-003-002/817
(NETTAPAKKAM) 		2501003000NRG24180720230102997 18/07/2023 VIJAYA 2501003WL000532 VIJAYA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 VIJAYA INDIAN OVERSEAS BANK(508541)
140 ARIANKUPPAM PC-01-003-003-002/819
(NETTAPAKKAM) 		2501003000NRG24180720230102998 18/07/2023 PALANIAMMAL 2501003WL000532 PALANIAMMAL 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 PALANIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
141 ARIANKUPPAM PC-01-003-003-002/823
(NETTAPAKKAM) 		2501003000NRG24180720230102999 18/07/2023 CHANDRA 2501003WL000532 CHANDRA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 CHANDRA INDIAN OVERSEAS BANK(508541)
142 ARIANKUPPAM PC-01-003-003-002/830
(NETTAPAKKAM) 		2501003000NRG24180720230103001 18/07/2023 PANJALI 2501003WL000532 PANJALI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 PANJALI INDIAN OVERSEAS BANK(508541)
143 ARIANKUPPAM PC-01-003-003-002/831
(NETTAPAKKAM) 		2501003000NRG24180720230103002 18/07/2023 SUMATHI 2501003WL000532 SUMATHI 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 SUMATHI INDIAN OVERSEAS BANK(508541)
144 ARIANKUPPAM PC-01-003-003-002/832
(NETTAPAKKAM) 		2501003000NRG24180720230103003 18/07/2023 DEEPA 2501003WL000532 DEEPA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 DEEPA INDIAN OVERSEAS BANK(508541)
145 ARIANKUPPAM PC-01-003-003-002/887
(NETTAPAKKAM) 		2501003000NRG24180720230103005 18/07/2023 PERUMAL 2501003WL000532 PERUMAL 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 PERUMAL INDIAN OVERSEAS BANK(508541)
146 ARIANKUPPAM PC-01-003-003-002/897
(NETTAPAKKAM) 		2501003000NRG24180720230103007 18/07/2023 SUSILA 2501003WL000532 SUSILA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 SUSILA INDIAN OVERSEAS BANK(508541)
147 ARIANKUPPAM PC-01-003-003-002/906
(NETTAPAKKAM) 		2501003000NRG24180720230103008 18/07/2023 KUMUDHA 2501003WL000532 KUMUDHA 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 KUMUDHA INDIAN OVERSEAS BANK(508541)
148 ARIANKUPPAM PC-01-003-003-002/933
(NETTAPAKKAM) 		2501003000NRG24180720230103013 18/07/2023 KARPAGAM 2501003WL000532 KARPAGAM 00177 IOBA0000617 1120 1120 Processed 11/10/2023 035389488 KARPAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 157360 157360
149 ARIANKUPPAM PC-01-003-003-002/738
(NETTAPAKKAM) 		2501003000NRG24180720230102952 18/07/2023 CHITRA 2501003WL000532 CHITRA 00177 IOBA0002944 1120 1120 Processed 11/10/2023 035389488 CHITRA INDIAN OVERSEAS BANK(508541)
SubTotal 1120 1120
150 ARIANKUPPAM PC-01-003-003-002/1322
(NETTAPAKKAM) 		2501003000NRG24180720230102724 18/07/2023 SUBA 2501003WL000532 SUBA 00177 IOBA0003460 1120 1120 Processed 11/10/2023 035389488 SUBA INDIAN OVERSEAS BANK(508541)
SubTotal 1120 1120
151 ARIANKUPPAM PC-01-003-003-002/1317-B
(NETTAPAKKAM) 		2501003000NRG24180720230102721 18/07/2023 VALLIAMMAI 2501003WL000532 VALLIAMMAI 00415 SBIN0006511 840 840 Processed 11/10/2023 035389488 VALLIAMMAI STATE BANK OF INDIA(508548)
SubTotal 840 840
152 ARIANKUPPAM PC-01-003-003-002/1025
(NETTAPAKKAM) 		2501003000NRG24180720230102677 18/07/2023 RAJARAMAN 2501003WL000532 RAJARAMAN 00524 IDIB0PBG001 840 840 Processed 11/10/2023 035389488 RAJARAMAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
153 ARIANKUPPAM PC-01-003-003-002/1092
(NETTAPAKKAM) 		2501003000NRG24180720230102681 18/07/2023 POONGODHAI D 2501003WL000532 POONGODHAI D 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 POONGODHAI D PUDUVAI BHARATHIAR GRAMA BANK(607054)
154 ARIANKUPPAM PC-01-003-003-002/1157
(NETTAPAKKAM) 		2501003000NRG24180720230102686 18/07/2023 DURAIRAJ 2501003WL000532 DURAIRAJ 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 DURAIRAJ PUDUVAI BHARATHIAR GRAMA BANK(607054)
155 ARIANKUPPAM PC-01-003-003-002/1164
(NETTAPAKKAM) 		2501003000NRG24180720230102689 18/07/2023 MANI 2501003WL000532 MANI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 MANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
156 ARIANKUPPAM PC-01-003-003-002/1167
(NETTAPAKKAM) 		2501003000NRG24180720230102690 18/07/2023 ANJALATCHI 2501003WL000532 ANJALATCHI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 ANJALATCHI INDIAN OVERSEAS BANK(508541)
157 ARIANKUPPAM PC-01-003-003-002/1172
(NETTAPAKKAM) 		2501003000NRG24180720230102691 18/07/2023 PUSHPALATHA 2501003WL000532 PUSHPALATHA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 PUSHPALATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
158 ARIANKUPPAM PC-01-003-003-002/1179
(NETTAPAKKAM) 		2501003000NRG24180720230102692 18/07/2023 MARIAMMAL 2501003WL000532 MARIAMMAL 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 MARIAMMAL INDIAN OVERSEAS BANK(508541)
159 ARIANKUPPAM PC-01-003-003-002/1186
(NETTAPAKKAM) 		2501003000NRG24180720230102695 18/07/2023 SARASWATHI 2501003WL000532 SARASWATHI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 SARASWATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
160 ARIANKUPPAM PC-01-003-003-002/1188
(NETTAPAKKAM) 		2501003000NRG24180720230102696 18/07/2023 RASATHI 2501003WL000532 RASATHI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 RASATHI INDIAN OVERSEAS BANK(508541)
161 ARIANKUPPAM PC-01-003-003-002/1189
(NETTAPAKKAM) 		2501003000NRG24180720230102697 18/07/2023 KAVITHA 2501003WL000532 KAVITHA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 KAVITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
162 ARIANKUPPAM PC-01-003-003-002/1193
(NETTAPAKKAM) 		2501003000NRG24180720230102698 18/07/2023 JANAGIRAMAN V 2501003WL000532 JANAGIRAMAN V 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 JANAGIRAMAN V INDIA POST PAYMENTS BANK LIMITED(508528)
163 ARIANKUPPAM PC-01-003-003-002/1197
(NETTAPAKKAM) 		2501003000NRG24180720230102699 18/07/2023 DURAIRAJ R 2501003WL000532 DURAIRAJ R 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 DURAIRAJ R INDIAN OVERSEAS BANK(508541)
164 ARIANKUPPAM PC-01-003-003-002/1261
(NETTAPAKKAM) 		2501003000NRG24180720230102705 18/07/2023 SARALA R 2501003WL000532 SARALA R 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 SARALA R STATE BANK OF INDIA(508548)
165 ARIANKUPPAM PC-01-003-003-002/1267
(NETTAPAKKAM) 		2501003000NRG24180720230102709 18/07/2023 SUBHA 2501003WL000532 SUBHA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 SUBHA INDIA POST PAYMENTS BANK LIMITED(508528)
166 ARIANKUPPAM PC-01-003-003-002/1276
(NETTAPAKKAM) 		2501003000NRG24180720230102711 18/07/2023 DHANAM 2501003WL000532 DHANAM 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 DHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 ARIANKUPPAM PC-01-003-003-002/1285
(NETTAPAKKAM) 		2501003000NRG24180720230102712 18/07/2023 priya 2501003WL000532 priya 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 priya PUDUVAI BHARATHIAR GRAMA BANK(607054)
168 ARIANKUPPAM PC-01-003-003-002/1289
(NETTAPAKKAM) 		2501003000NRG24180720230102714 18/07/2023 AMUDHA 2501003WL000532 AMUDHA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 AMUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
169 ARIANKUPPAM PC-01-003-003-002/1291
(NETTAPAKKAM) 		2501003000NRG24180720230102716 18/07/2023 RANI 2501003WL000532 RANI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
170 ARIANKUPPAM PC-01-003-003-002/1300
(NETTAPAKKAM) 		2501003000NRG24180720230102717 18/07/2023 AJANTHI 2501003WL000532 AJANTHI 00524 IDIB0PBG001 560 560 Processed 11/10/2023 035389488 AJANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
171 ARIANKUPPAM PC-01-003-003-002/410
(NETTAPAKKAM) 		2501003000NRG24180720230102728 18/07/2023 MANGAIYARCARASY 2501003WL000532 MANGAIYARCARASY 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 MANGAIYARCARASY PUDUVAI BHARATHIAR GRAMA BANK(607054)
172 ARIANKUPPAM PC-01-003-003-002/444
(NETTAPAKKAM) 		2501003000NRG24180720230102730 18/07/2023 PERUMAL 2501003WL000532 PERUMAL 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 PERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
173 ARIANKUPPAM PC-01-003-003-002/445
(NETTAPAKKAM) 		2501003000NRG24180720230102731 18/07/2023 JANAKI 2501003WL000532 JANAKI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 JANAKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
174 ARIANKUPPAM PC-01-003-003-002/448
(NETTAPAKKAM) 		2501003000NRG24180720230102733 18/07/2023 SIVARAMALU 2501003WL000532 SIVARAMALU 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 SIVARAMALU PUDUVAI BHARATHIAR GRAMA BANK(607054)
175 ARIANKUPPAM PC-01-003-003-002/448
(NETTAPAKKAM) 		2501003000NRG24180720230102734 18/07/2023 VASANTHI 2501003WL000532 VASANTHI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
176 ARIANKUPPAM PC-01-003-003-002/449
(NETTAPAKKAM) 		2501003000NRG24180720230102735 18/07/2023 JANARTHANAN 2501003WL000532 JANARTHANAN 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 JANARTHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
177 ARIANKUPPAM PC-01-003-003-002/450
(NETTAPAKKAM) 		2501003000NRG24180720230102737 18/07/2023 PAZHANIYAMMAL 2501003WL000532 PAZHANIYAMMAL 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 PAZHANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
178 ARIANKUPPAM PC-01-003-003-002/451
(NETTAPAKKAM) 		2501003000NRG24180720230102738 18/07/2023 CHANDIRA 2501003WL000532 CHANDIRA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 CHANDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
179 ARIANKUPPAM PC-01-003-003-002/454
(NETTAPAKKAM) 		2501003000NRG24180720230102739 18/07/2023 PREMA 2501003WL000532 PREMA 00524 IDIB0PBG001 840 840 Processed 11/10/2023 035389488 PREMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
180 ARIANKUPPAM PC-01-003-003-002/455
(NETTAPAKKAM) 		2501003000NRG24180720230102740 18/07/2023 SAROJA 2501003WL000532 SAROJA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
181 ARIANKUPPAM PC-01-003-003-002/460
(NETTAPAKKAM) 		2501003000NRG24180720230102742 18/07/2023 VASANTHA 2501003WL000532 VASANTHA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
182 ARIANKUPPAM PC-01-003-003-002/461
(NETTAPAKKAM) 		2501003000NRG24180720230102744 18/07/2023 KARPAGAVALLI 2501003WL000532 KARPAGAVALLI 00524 IDIB0PBG001 840 840 Processed 11/10/2023 035389488 KARPAGAVALLI STATE BANK OF INDIA(508548)
183 ARIANKUPPAM PC-01-003-003-002/461
(NETTAPAKKAM) 		2501003000NRG24180720230102743 18/07/2023 PURUSHOTHAMAN 2501003WL000532 PURUSHOTHAMAN 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 PURUSHOTHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
184 ARIANKUPPAM PC-01-003-003-002/462
(NETTAPAKKAM) 		2501003000NRG24180720230102745 18/07/2023 SHANTHI 2501003WL000532 SHANTHI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 SHANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
185 ARIANKUPPAM PC-01-003-003-002/463
(NETTAPAKKAM) 		2501003000NRG24180720230102746 18/07/2023 LATCHUMI 2501003WL000532 LATCHUMI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 LATCHUMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
186 ARIANKUPPAM PC-01-003-003-002/466
(NETTAPAKKAM) 		2501003000NRG24180720230102749 18/07/2023 MANJULA 2501003WL000532 MANJULA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
187 ARIANKUPPAM PC-01-003-003-002/472
(NETTAPAKKAM) 		2501003000NRG24180720230102752 18/07/2023 RAJEEVI 2501003WL000532 RAJEEVI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 RAJEEVI INDIAN OVERSEAS BANK(508541)
188 ARIANKUPPAM PC-01-003-003-002/472
(NETTAPAKKAM) 		2501003000NRG24180720230102751 18/07/2023 SUBRAYALU 2501003WL000532 SUBRAYALU 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 SUBRAYALU PUDUVAI BHARATHIAR GRAMA BANK(607054)
189 ARIANKUPPAM PC-01-003-003-002/480
(NETTAPAKKAM) 		2501003000NRG24180720230102761 18/07/2023 KUPPAMMAL 2501003WL000532 KUPPAMMAL 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 KUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
190 ARIANKUPPAM PC-01-003-003-002/481
(NETTAPAKKAM) 		2501003000NRG24180720230102763 18/07/2023 RAJAKUMARI 2501003WL000532 RAJAKUMARI 00524 IDIB0PBG001 840 840 Processed 11/10/2023 035389488 RAJAKUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
191 ARIANKUPPAM PC-01-003-003-002/483
(NETTAPAKKAM) 		2501003000NRG24180720230102766 18/07/2023 MUNUSAMY 2501003WL000532 MUNUSAMY 00524 IDIB0PBG001 840 840 Processed 11/10/2023 035389488 MUNUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
192 ARIANKUPPAM PC-01-003-003-002/485
(NETTAPAKKAM) 		2501003000NRG24180720230102768 18/07/2023 DHANARAJ 2501003WL000532 DHANARAJ 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 DHANARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
193 ARIANKUPPAM PC-01-003-003-002/486
(NETTAPAKKAM) 		2501003000NRG24180720230102771 18/07/2023 THAMIZHSELVI 2501003WL000532 THAMIZHSELVI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 THAMIZHSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
194 ARIANKUPPAM PC-01-003-003-002/488
(NETTAPAKKAM) 		2501003000NRG24180720230102773 18/07/2023 KANNIYAMMAL 2501003WL000532 KANNIYAMMAL 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 KANNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
195 ARIANKUPPAM PC-01-003-003-002/490
(NETTAPAKKAM) 		2501003000NRG24180720230102774 18/07/2023 SOKKAPPAN L 2501003WL000532 SOKKAPPAN L 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 SOKKAPPAN L PUDUVAI BHARATHIAR GRAMA BANK(607054)
196 ARIANKUPPAM PC-01-003-003-002/495
(NETTAPAKKAM) 		2501003000NRG24180720230102777 18/07/2023 PARVATHI 2501003WL000532 PARVATHI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 PARVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
197 ARIANKUPPAM PC-01-003-003-002/496
(NETTAPAKKAM) 		2501003000NRG24180720230102780 18/07/2023 VIJAYALAKSHMI 2501003WL000532 VIJAYALAKSHMI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
198 ARIANKUPPAM PC-01-003-003-002/497
(NETTAPAKKAM) 		2501003000NRG24180720230102781 18/07/2023 PADHMAVATHY 2501003WL000532 PADHMAVATHY 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 PADHMAVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
199 ARIANKUPPAM PC-01-003-003-002/498
(NETTAPAKKAM) 		2501003000NRG24180720230102782 18/07/2023 KAMATCHI 2501003WL000532 KAMATCHI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 KAMATCHI INDIAN OVERSEAS BANK(508541)
200 ARIANKUPPAM PC-01-003-003-002/502
(NETTAPAKKAM) 		2501003000NRG24180720230102784 18/07/2023 INDIRA 2501003WL000532 INDIRA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
201 ARIANKUPPAM PC-01-003-003-002/503
(NETTAPAKKAM) 		2501003000NRG24180720230102786 18/07/2023 VIJAYA 2501003WL000532 VIJAYA 00524 IDIB0PBG001 840 840 Processed 11/10/2023 035389488 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
202 ARIANKUPPAM PC-01-003-003-002/504
(NETTAPAKKAM) 		2501003000NRG24180720230102787 18/07/2023 SIVAGAMI 2501003WL000532 SIVAGAMI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
203 ARIANKUPPAM PC-01-003-003-002/514
(NETTAPAKKAM) 		2501003000NRG24180720230102791 18/07/2023 KAVITHA 2501003WL000532 KAVITHA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 KAVITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
204 ARIANKUPPAM PC-01-003-003-002/515
(NETTAPAKKAM) 		2501003000NRG24180720230102792 18/07/2023 SANTHI 2501003WL000532 SANTHI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 SANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
205 ARIANKUPPAM PC-01-003-003-002/516
(NETTAPAKKAM) 		2501003000NRG24180720230102793 18/07/2023 VATCHALA 2501003WL000532 VATCHALA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 VATCHALA INDIA POST PAYMENTS BANK LIMITED(508528)
206 ARIANKUPPAM PC-01-003-003-002/518
(NETTAPAKKAM) 		2501003000NRG24180720230102795 18/07/2023 JAYANTHI 2501003WL000532 JAYANTHI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 JAYANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
207 ARIANKUPPAM PC-01-003-003-002/521
(NETTAPAKKAM) 		2501003000NRG24180720230102797 18/07/2023 SULOKSHANA 2501003WL000532 SULOKSHANA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 SULOKSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
208 ARIANKUPPAM PC-01-003-003-002/535
(NETTAPAKKAM) 		2501003000NRG24180720230102809 18/07/2023 POORANI 2501003WL000532 POORANI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 POORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
209 ARIANKUPPAM PC-01-003-003-002/536
(NETTAPAKKAM) 		2501003000NRG24180720230102811 18/07/2023 SUSEELA 2501003WL000532 SUSEELA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
210 ARIANKUPPAM PC-01-003-003-002/539
(NETTAPAKKAM) 		2501003000NRG24180720230102812 18/07/2023 AMBIKA 2501003WL000532 AMBIKA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 AMBIKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
211 ARIANKUPPAM PC-01-003-003-002/542
(NETTAPAKKAM) 		2501003000NRG24180720230102814 18/07/2023 RAJAVENI 2501003WL000532 RAJAVENI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 RAJAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
212 ARIANKUPPAM PC-01-003-003-002/544
(NETTAPAKKAM) 		2501003000NRG24180720230102815 18/07/2023 RAVICHANDIRAN 2501003WL000532 RAVICHANDIRAN 00524 IDIB0PBG001 840 840 Processed 11/10/2023 035389488 RAVICHANDIRAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
213 ARIANKUPPAM PC-01-003-003-002/556
(NETTAPAKKAM) 		2501003000NRG24180720230102818 18/07/2023 ARUMUGAM 2501003WL000532 ARUMUGAM 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 ARUMUGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
214 ARIANKUPPAM PC-01-003-003-002/565
(NETTAPAKKAM) 		2501003000NRG24180720230102823 18/07/2023 PAKKIALAKSHMI 2501003WL000532 PAKKIALAKSHMI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 PAKKIALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
215 ARIANKUPPAM PC-01-003-003-002/576
(NETTAPAKKAM) 		2501003000NRG24180720230102828 18/07/2023 RENUKA 2501003WL000532 RENUKA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 RENUKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
216 ARIANKUPPAM PC-01-003-003-002/581
(NETTAPAKKAM) 		2501003000NRG24180720230102833 18/07/2023 KRISHNAVENI 2501003WL000532 KRISHNAVENI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
217 ARIANKUPPAM PC-01-003-003-002/583
(NETTAPAKKAM) 		2501003000NRG24180720230102835 18/07/2023 KANTHAMANI 2501003WL000532 KANTHAMANI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 KANTHAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
218 ARIANKUPPAM PC-01-003-003-002/585
(NETTAPAKKAM) 		2501003000NRG24180720230102838 18/07/2023 KRISHNAVENI 2501003WL000532 KRISHNAVENI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 KRISHNAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
219 ARIANKUPPAM PC-01-003-003-002/587
(NETTAPAKKAM) 		2501003000NRG24180720230102840 18/07/2023 SARALA 2501003WL000532 SARALA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 SARALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
220 ARIANKUPPAM PC-01-003-003-002/589
(NETTAPAKKAM) 		2501003000NRG24180720230102843 18/07/2023 ARUMUGAM 2501003WL000532 ARUMUGAM 00524 IDIB0PBG001 840 840 Processed 11/10/2023 035389488 ARUMUGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
221 ARIANKUPPAM PC-01-003-003-002/600
(NETTAPAKKAM) 		2501003000NRG24180720230102851 18/07/2023 LATHA 2501003WL000532 LATHA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 LATHA INDIAN OVERSEAS BANK(508541)
222 ARIANKUPPAM PC-01-003-003-002/603
(NETTAPAKKAM) 		2501003000NRG24180720230102853 18/07/2023 ANNALAKSHMI 2501003WL000532 ANNALAKSHMI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 ANNALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
223 ARIANKUPPAM PC-01-003-003-002/610
(NETTAPAKKAM) 		2501003000NRG24180720230102857 18/07/2023 ANDAL 2501003WL000532 ANDAL 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 ANDAL INDIAN OVERSEAS BANK(508541)
224 ARIANKUPPAM PC-01-003-003-002/616
(NETTAPAKKAM) 		2501003000NRG24180720230102862 18/07/2023 SARASU 2501003WL000532 SARASU 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 SARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
225 ARIANKUPPAM PC-01-003-003-002/624
(NETTAPAKKAM) 		2501003000NRG24180720230102866 18/07/2023 JAYALAKSHMI 2501003WL000532 JAYALAKSHMI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
226 ARIANKUPPAM PC-01-003-003-002/632
(NETTAPAKKAM) 		2501003000NRG24180720230102869 18/07/2023 LATHA 2501003WL000532 LATHA 00524 IDIB0PBG001 560 560 Processed 11/10/2023 035389488 LATHA INDIAN OVERSEAS BANK(508541)
227 ARIANKUPPAM PC-01-003-003-002/640
(NETTAPAKKAM) 		2501003000NRG24180720230102875 18/07/2023 KANNIYAPPAN 2501003WL000532 KANNIYAPPAN 00524 IDIB0PBG001 840 840 Processed 11/10/2023 035389488 KANNIYAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
228 ARIANKUPPAM PC-01-003-003-002/643
(NETTAPAKKAM) 		2501003000NRG24180720230102878 18/07/2023 JAYANTHI 2501003WL000532 JAYANTHI 00524 IDIB0PBG001 840 840 Processed 11/10/2023 035389488 JAYANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
229 ARIANKUPPAM PC-01-003-003-002/648
(NETTAPAKKAM) 		2501003000NRG24180720230102883 18/07/2023 NAGAMUTHU 2501003WL000532 NAGAMUTHU 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 NAGAMUTHU INDIAN OVERSEAS BANK(508541)
230 ARIANKUPPAM PC-01-003-003-002/652
(NETTAPAKKAM) 		2501003000NRG24180720230102887 18/07/2023 PERUMAL K 2501003WL000532 PERUMAL K 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 PERUMAL K PUDUVAI BHARATHIAR GRAMA BANK(607054)
231 ARIANKUPPAM PC-01-003-003-002/660
(NETTAPAKKAM) 		2501003000NRG24180720230102890 18/07/2023 AMIRTHAVALLI 2501003WL000532 AMIRTHAVALLI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 AMIRTHAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
232 ARIANKUPPAM PC-01-003-003-002/665
(NETTAPAKKAM) 		2501003000NRG24180720230102896 18/07/2023 SUPRAMANIYAN 2501003WL000532 SUPRAMANIYAN 00524 IDIB0PBG001 840 840 Processed 11/10/2023 035389488 SUPRAMANIYAN INDIAN OVERSEAS BANK(508541)
233 ARIANKUPPAM PC-01-003-003-002/673
(NETTAPAKKAM) 		2501003000NRG24180720230102902 18/07/2023 ANJALAKSHMI 2501003WL000532 ANJALAKSHMI 00524 IDIB0PBG001 560 560 Processed 11/10/2023 035389488 ANJALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
234 ARIANKUPPAM PC-01-003-003-002/713
(NETTAPAKKAM) 		2501003000NRG24180720230102919 18/07/2023 RADHAKRISHNAN 2501003WL000532 RADHAKRISHNAN 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 RADHAKRISHNAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
235 ARIANKUPPAM PC-01-003-003-002/714
(NETTAPAKKAM) 		2501003000NRG24180720230102921 18/07/2023 PARAMESHWARI 2501003WL000532 PARAMESHWARI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 PARAMESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
236 ARIANKUPPAM PC-01-003-003-002/714
(NETTAPAKKAM) 		2501003000NRG24180720230102922 18/07/2023 SANTHIYA 2501003WL000532 SANTHIYA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 SANTHIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
237 ARIANKUPPAM PC-01-003-003-002/719
(NETTAPAKKAM) 		2501003000NRG24180720230102928 18/07/2023 GEETHA 2501003WL000532 GEETHA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 GEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
238 ARIANKUPPAM PC-01-003-003-002/722
(NETTAPAKKAM) 		2501003000NRG24180720230102933 18/07/2023 MANGAVARAM 2501003WL000532 MANGAVARAM 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 MANGAVARAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
239 ARIANKUPPAM PC-01-003-003-002/733
(NETTAPAKKAM) 		2501003000NRG24180720230102946 18/07/2023 RAJAMANI 2501003WL000532 RAJAMANI 00524 IDIB0PBG001 840 840 Processed 11/10/2023 035389488 RAJAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
240 ARIANKUPPAM PC-01-003-003-002/742
(NETTAPAKKAM) 		2501003000NRG24180720230102957 18/07/2023 SELVI 2501003WL000532 SELVI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 SELVI INDIAN OVERSEAS BANK(508541)
241 ARIANKUPPAM PC-01-003-003-002/751
(NETTAPAKKAM) 		2501003000NRG24180720230102967 18/07/2023 PUSHPARANI 2501003WL000532 PUSHPARANI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 PUSHPARANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
242 ARIANKUPPAM PC-01-003-003-002/756
(NETTAPAKKAM) 		2501003000NRG24180720230102971 18/07/2023 VANASUNDARI 2501003WL000532 VANASUNDARI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 VANASUNDARI INDIAN OVERSEAS BANK(508541)
243 ARIANKUPPAM PC-01-003-003-002/774
(NETTAPAKKAM) 		2501003000NRG24180720230102978 18/07/2023 KASTHURI 2501003WL000532 KASTHURI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 KASTHURI PUDUVAI BHARATHIAR GRAMA BANK(607054)
244 ARIANKUPPAM PC-01-003-003-002/775
(NETTAPAKKAM) 		2501003000NRG24180720230102979 18/07/2023 MURUGAN 2501003WL000532 MURUGAN 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 MURUGAN INDIAN BANK(607105)
245 ARIANKUPPAM PC-01-003-003-002/784
(NETTAPAKKAM) 		2501003000NRG24180720230102981 18/07/2023 KALPANA 2501003WL000532 KALPANA 00524 IDIB0PBG001 840 840 Processed 11/10/2023 035389488 KALPANA PUDUVAI BHARATHIAR GRAMA BANK(607054)
246 ARIANKUPPAM PC-01-003-003-002/795
(NETTAPAKKAM) 		2501003000NRG24180720230102983 18/07/2023 ANJALATCHI 2501003WL000532 ANJALATCHI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 ANJALATCHI INDIAN OVERSEAS BANK(508541)
247 ARIANKUPPAM PC-01-003-003-002/797
(NETTAPAKKAM) 		2501003000NRG24180720230102986 18/07/2023 MAGESHWARI 2501003WL000532 MAGESHWARI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 MAGESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
248 ARIANKUPPAM PC-01-003-003-002/800
(NETTAPAKKAM) 		2501003000NRG24180720230102987 18/07/2023 JAYARAMAN 2501003WL000532 JAYARAMAN 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 JAYARAMAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
249 ARIANKUPPAM PC-01-003-003-002/800
(NETTAPAKKAM) 		2501003000NRG24180720230102988 18/07/2023 SIVAKALA 2501003WL000532 SIVAKALA 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 SIVAKALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
250 ARIANKUPPAM PC-01-003-003-002/804
(NETTAPAKKAM) 		2501003000NRG24180720230102990 18/07/2023 NIRAIMATHI 2501003WL000532 NIRAIMATHI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 NIRAIMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
251 ARIANKUPPAM PC-01-003-003-002/809
(NETTAPAKKAM) 		2501003000NRG24180720230102991 18/07/2023 NILAVATHI 2501003WL000532 NILAVATHI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 NILAVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
252 ARIANKUPPAM PC-01-003-003-002/829
(NETTAPAKKAM) 		2501003000NRG24180720230103000 18/07/2023 MAITHILI 2501003WL000532 MAITHILI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 MAITHILI INDIAN OVERSEAS BANK(508541)
253 ARIANKUPPAM PC-01-003-003-002/888
(NETTAPAKKAM) 		2501003000NRG24180720230103006 18/07/2023 KRISHINALAKSHMI 2501003WL000532 KRISHINALAKSHMI 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 KRISHINALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
254 ARIANKUPPAM PC-01-003-003-002/936
(NETTAPAKKAM) 		2501003000NRG24180720230103015 18/07/2023 BABY 2501003WL000532 BABY 00524 IDIB0PBG001 1120 1120 Processed 11/10/2023 035389488 BABY PUDUVAI BHARATHIAR GRAMA BANK(607054)
255 ARIANKUPPAM PC-01-003-003-002/938
(NETTAPAKKAM) 		2501003000NRG24180720230103016 18/07/2023 KUPPAMMAL 2501003WL000532 KUPPAMMAL 00524 IDIB0PBG001 560 560 Processed 11/10/2023 035389488 KUPPAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
256 ARIANKUPPAM PC-01-003-003-002/981
(NETTAPAKKAM) 		2501003000NRG24180720230103018 18/07/2023 MEGALA 2501003WL000532 MEGALA 00524 IDIB0PBG001 840 840 Processed 11/10/2023 035389488 MEGALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
257 ARIANKUPPAM PC-01-003-003-002/981
(NETTAPAKKAM) 		2501003000NRG24180720230103017 18/07/2023 SIVARAMAN 2501003WL000532 SIVARAMAN 00524 IDIB0PBG001 840 840 Processed 11/10/2023 035389488 SIVARAMAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
258 ARIANKUPPAM PC-01-003-003-002/993
(NETTAPAKKAM) 		2501003000NRG24180720230103020 18/07/2023 KEJALAKSHMI 2501003WL000532 KEJALAKSHMI 00524 IDIB0PBG001 840 840 Processed 11/10/2023 035389488 KEJALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 113120 113120
Total 274680 274680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_180723APB_FTO_2375 Indian Bank IDIB000K020 KARIAMANICKAM 1120
2 ARIANKUPPAM PC2501003_180723APB_FTO_2375 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 157360
3 ARIANKUPPAM PC2501003_180723APB_FTO_2375 INDIAN OVERSEAS BANK IOBA0002944 HIMMATNAGAR 1120
4 ARIANKUPPAM PC2501003_180723APB_FTO_2375 INDIAN OVERSEAS BANK IOBA0003460 Embalam 1120
5 ARIANKUPPAM PC2501003_180723APB_FTO_2375 State Bank of India SBIN0006511 KARIKALAPAKKAM 840
6 ARIANKUPPAM PC2501003_180723APB_FTO_2375 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 113120

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