Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:24:57 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_130623APB_FTO_1079
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARIANKUPPAM PC-01-003-002-011/100
(Bahour(East)) 		2501003000NRG24130620230035902 13/06/2023 DAYANA 2501003WL000250 DAYANA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 DAYANA BANK OF BARODA(606985)
2 ARIANKUPPAM PC-01-003-002-011/101
(Bahour(East)) 		2501003000NRG24130620230035903 13/06/2023 UMA 2501003WL000250 UMA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 UMA INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-002-011/102
(Bahour(East)) 		2501003000NRG24130620230035904 13/06/2023 DEVI 2501003WL000250 DEVI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 DEVI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-002-011/103
(Bahour(East)) 		2501003000NRG24130620230035905 13/06/2023 SARATHA 2501003WL000250 SARATHA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SARATHA BANK OF BARODA(606985)
5 ARIANKUPPAM PC-01-003-002-011/104
(Bahour(East)) 		2501003000NRG24130620230035906 13/06/2023 ILAIVANI 2501003WL000250 ILAIVANI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 ILAIVANI BANK OF BARODA(606985)
6 ARIANKUPPAM PC-01-003-002-011/105
(Bahour(East)) 		2501003000NRG24130620230035907 13/06/2023 DEVI 2501003WL000250 DEVI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 DEVI INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-011/107
(Bahour(East)) 		2501003000NRG24130620230035908 13/06/2023 JAYANTHI 2501003WL000250 JAYANTHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 JAYANTHI INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-002-011/108
(Bahour(East)) 		2501003000NRG24130620230035909 13/06/2023 PUNITHA 2501003WL000250 PUNITHA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 PUNITHA INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-002-011/109
(Bahour(East)) 		2501003000NRG24130620230035910 13/06/2023 MAHALAKSHMI 2501003WL000250 MAHALAKSHMI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MAHALAKSHMI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-002-011/11
(Bahour(East)) 		2501003000NRG24130620230035911 13/06/2023 PAZHANIYAMMAL 2501003WL000250 PAZHANIYAMMAL 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 PAZHANIYAMMAL INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-002-011/110
(Bahour(East)) 		2501003000NRG24130620230035912 13/06/2023 VASUKI 2501003WL000250 VASUKI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 VASUKI INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-002-011/111
(Bahour(East)) 		2501003000NRG24130620230035913 13/06/2023 GANGAYAMMAL 2501003WL000250 GANGAYAMMAL 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 GANGAYAMMAL INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-002-011/112
(Bahour(East)) 		2501003000NRG24130620230035914 13/06/2023 SELVI 2501003WL000250 SELVI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SELVI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-002-011/114
(Bahour(East)) 		2501003000NRG24130620230035915 13/06/2023 LALITHA 2501003WL000250 LALITHA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 LALITHA INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-002-011/115
(Bahour(East)) 		2501003000NRG24130620230035916 13/06/2023 NAGAMALLI 2501003WL000250 NAGAMALLI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 NAGAMALLI INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-002-011/117
(Bahour(East)) 		2501003000NRG24130620230035917 13/06/2023 INDIRA 2501003WL000250 INDIRA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 INDIRA INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-002-011/118
(Bahour(East)) 		2501003000NRG24130620230035918 13/06/2023 MANGALAKSHMI 2501003WL000250 MANGALAKSHMI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MANGALAKSHMI INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-002-011/119
(Bahour(East)) 		2501003000NRG24130620230035919 13/06/2023 LAKSHMI 2501003WL000250 LAKSHMI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 LAKSHMI INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-002-011/12-B
(Bahour(East)) 		2501003000NRG24130620230035920 13/06/2023 MUTHU 2501003WL000250 MUTHU 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MUTHU INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-002-011/121
(Bahour(East)) 		2501003000NRG24130620230035921 13/06/2023 VALLI 2501003WL000250 VALLI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 VALLI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-002-011/123
(Bahour(East)) 		2501003000NRG24130620230035922 13/06/2023 LAKSHMI 2501003WL000250 LAKSHMI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 LAKSHMI INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-002-011/124
(Bahour(East)) 		2501003000NRG24130620230035923 13/06/2023 P PICHANDI 2501003WL000250 P PICHANDI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 P PICHANDI INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-011/125
(Bahour(East)) 		2501003000NRG24130620230035924 13/06/2023 SARADHA 2501003WL000250 SARADHA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SARADHA INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-002-011/126
(Bahour(East)) 		2501003000NRG24130620230035925 13/06/2023 KULLI 2501003WL000250 KULLI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 KULLI INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-002-011/127
(Bahour(East)) 		2501003000NRG24130620230035926 13/06/2023 SATHYA 2501003WL000250 SATHYA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SATHYA INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-002-011/129
(Bahour(East)) 		2501003000NRG24130620230035928 13/06/2023 ANJAMMAL 2501003WL000250 ANJAMMAL 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 ANJAMMAL INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-002-011/13
(Bahour(East)) 		2501003000NRG24130620230035929 13/06/2023 ANANDI 2501003WL000250 ANANDI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 ANANDI INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-002-011/130
(Bahour(East)) 		2501003000NRG24130620230035930 13/06/2023 MAINA 2501003WL000250 MAINA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MAINA INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-002-011/131
(Bahour(East)) 		2501003000NRG24130620230035931 13/06/2023 SAKUNTHALA 2501003WL000250 SAKUNTHALA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SAKUNTHALA INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-002-011/133
(Bahour(East)) 		2501003000NRG24130620230035932 13/06/2023 PACHAIVALLI 2501003WL000250 PACHAIVALLI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 PACHAIVALLI INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-002-011/136
(Bahour(East)) 		2501003000NRG24130620230035933 13/06/2023 AMUTHA 2501003WL000250 AMUTHA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 AMUTHA INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-002-011/137
(Bahour(East)) 		2501003000NRG24130620230035934 13/06/2023 ASHA 2501003WL000250 ASHA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 ASHA INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-002-011/138-A
(Bahour(East)) 		2501003000NRG24130620230035935 13/06/2023 SUGANTHI 2501003WL000250 SUGANTHI 00176 IDIB000K087 562 562 Processed 20/06/2023 012611628 SUGANTHI INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-002-011/139
(Bahour(East)) 		2501003000NRG24130620230035936 13/06/2023 ANJALATCHI 2501003WL000250 ANJALATCHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 ANJALATCHI INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-002-011/14
(Bahour(East)) 		2501003000NRG24130620230035937 13/06/2023 GOMATHI 2501003WL000250 GOMATHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 GOMATHI INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-002-011/14
(Bahour(East)) 		2501003000NRG24130620230035938 13/06/2023 KUMUTHA 2501003WL000250 KUMUTHA 00176 IDIB000K087 1967 1967 Processed 20/06/2023 012611628 KUMUTHA INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-002-011/140
(Bahour(East)) 		2501003000NRG24130620230035939 13/06/2023 SIVANANDHAN 2501003WL000250 SIVANANDHAN 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SIVANANDHAN INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-002-011/142
(Bahour(East)) 		2501003000NRG24130620230035940 13/06/2023 CHANDRA 2501003WL000250 CHANDRA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 CHANDRA INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-002-011/143
(Bahour(East)) 		2501003000NRG24130620230035941 13/06/2023 GOWRI 2501003WL000250 GOWRI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 GOWRI INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-002-011/144
(Bahour(East)) 		2501003000NRG24130620230035942 13/06/2023 GOVINDAMMAL 2501003WL000250 GOVINDAMMAL 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 GOVINDAMMAL INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-002-011/145
(Bahour(East)) 		2501003000NRG24130620230035943 13/06/2023 SUMATHI 2501003WL000250 SUMATHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SUMATHI INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-002-011/146
(Bahour(East)) 		2501003000NRG24130620230035944 13/06/2023 KUPPAMMAL 2501003WL000250 KUPPAMMAL 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 KUPPAMMAL INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-002-011/147
(Bahour(East)) 		2501003000NRG24130620230035945 13/06/2023 MUTHULAKSHMI 2501003WL000250 MUTHULAKSHMI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MUTHULAKSHMI INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-002-011/148
(Bahour(East)) 		2501003000NRG24130620230035946 13/06/2023 AMBUJAM 2501003WL000250 AMBUJAM 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 AMBUJAM INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-002-011/15
(Bahour(East)) 		2501003000NRG24130620230035947 13/06/2023 ANJALATCHI 2501003WL000250 ANJALATCHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 ANJALATCHI INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-002-011/151
(Bahour(East)) 		2501003000NRG24130620230035949 13/06/2023 PORKILAI 2501003WL000250 PORKILAI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 PORKILAI INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-002-011/154
(Bahour(East)) 		2501003000NRG24130620230035951 13/06/2023 VETHAVALLI 2501003WL000250 VETHAVALLI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 VETHAVALLI INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-002-011/155
(Bahour(East)) 		2501003000NRG24130620230035952 13/06/2023 SHANTHI 2501003WL000250 SHANTHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SHANTHI INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-002-011/156
(Bahour(East)) 		2501003000NRG24130620230035953 13/06/2023 MANGAIYARKARASI 2501003WL000250 MANGAIYARKARASI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MANGAIYARKARASI INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-002-011/157
(Bahour(East)) 		2501003000NRG24130620230035954 13/06/2023 DHIVYAPRIYA 2501003WL000250 DHIVYAPRIYA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 DHIVYAPRIYA INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-002-011/158
(Bahour(East)) 		2501003000NRG24130620230035955 13/06/2023 SARASWATHI 2501003WL000250 SARASWATHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SARASWATHI INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-002-011/158
(Bahour(East)) 		2501003000NRG24130620230035956 13/06/2023 Subarna 2501003WL000250 Subarna 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 Subarna INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-002-011/159
(Bahour(East)) 		2501003000NRG24130620230035957 13/06/2023 KRISHNAVENI 2501003WL000250 KRISHNAVENI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 KRISHNAVENI INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-002-011/160
(Bahour(East)) 		2501003000NRG24130620230035958 13/06/2023 SARALA 2501003WL000250 SARALA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SARALA INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-002-011/161
(Bahour(East)) 		2501003000NRG24130620230035959 13/06/2023 MUTHULAKSHMI 2501003WL000250 MUTHULAKSHMI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MUTHULAKSHMI INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-002-011/162
(Bahour(East)) 		2501003000NRG24130620230035960 13/06/2023 THAIYALNAYAKI 2501003WL000250 THAIYALNAYAKI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 THAIYALNAYAKI INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-002-011/163
(Bahour(East)) 		2501003000NRG24130620230035961 13/06/2023 VASANTHI 2501003WL000250 VASANTHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 VASANTHI BANK OF BARODA(606985)
58 ARIANKUPPAM PC-01-003-002-011/164
(Bahour(East)) 		2501003000NRG24130620230035962 13/06/2023 MUTHULAKSHMI 2501003WL000250 MUTHULAKSHMI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 ARIANKUPPAM PC-01-003-002-011/165
(Bahour(East)) 		2501003000NRG24130620230035963 13/06/2023 SHANTHI 2501003WL000250 SHANTHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SHANTHI INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-002-011/166
(Bahour(East)) 		2501003000NRG24130620230035964 13/06/2023 SUNDARI 2501003WL000250 SUNDARI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SUNDARI INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-002-011/167
(Bahour(East)) 		2501003000NRG24130620230035965 13/06/2023 MUNIESWARI 2501003WL000250 MUNIESWARI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MUNIESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 ARIANKUPPAM PC-01-003-002-011/168
(Bahour(East)) 		2501003000NRG24130620230035966 13/06/2023 SELVI 2501003WL000250 SELVI 00176 IDIB000K087 562 562 Processed 20/06/2023 012611628 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 ARIANKUPPAM PC-01-003-002-011/17
(Bahour(East)) 		2501003000NRG24130620230035967 13/06/2023 SUMATHI 2501003WL000250 SUMATHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SUMATHI INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-002-011/171
(Bahour(East)) 		2501003000NRG24130620230035968 13/06/2023 VINOTHINI 2501003WL000250 VINOTHINI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 VINOTHINI INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-002-011/172
(Bahour(East)) 		2501003000NRG24130620230035969 13/06/2023 NILAVANI 2501003WL000250 NILAVANI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 NILAVANI INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-002-011/174
(Bahour(East)) 		2501003000NRG24130620230035970 13/06/2023 SANGEETHA 2501003WL000250 SANGEETHA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SANGEETHA BANK OF BARODA(606985)
67 ARIANKUPPAM PC-01-003-002-011/175
(Bahour(East)) 		2501003000NRG24130620230035971 13/06/2023 VEERAMMAL 2501003WL000250 VEERAMMAL 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 VEERAMMAL BANK OF BARODA(606985)
68 ARIANKUPPAM PC-01-003-002-011/176
(Bahour(East)) 		2501003000NRG24130620230035972 13/06/2023 MUNIYAMMAL 2501003WL000250 MUNIYAMMAL 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MUNIYAMMAL INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-002-011/177
(Bahour(East)) 		2501003000NRG24130620230035973 13/06/2023 LALITHA 2501003WL000250 LALITHA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 LALITHA INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-002-011/178
(Bahour(East)) 		2501003000NRG24130620230035974 13/06/2023 JAYALAKSHMI 2501003WL000250 JAYALAKSHMI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 JAYALAKSHMI INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-002-011/179
(Bahour(East)) 		2501003000NRG24130620230035975 13/06/2023 VARALAKSHMI 2501003WL000250 VARALAKSHMI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 VARALAKSHMI INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-002-011/180
(Bahour(East)) 		2501003000NRG24130620230035976 13/06/2023 JAYANTHI 2501003WL000250 JAYANTHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 JAYANTHI INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-002-011/181
(Bahour(East)) 		2501003000NRG24130620230035977 13/06/2023 KUMARASELVI 2501003WL000250 KUMARASELVI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 KUMARASELVI INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-002-011/182
(Bahour(East)) 		2501003000NRG24130620230035978 13/06/2023 RUPAVATHI 2501003WL000250 RUPAVATHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 RUPAVATHI BANK OF BARODA(606985)
75 ARIANKUPPAM PC-01-003-002-011/184
(Bahour(East)) 		2501003000NRG24130620230035979 13/06/2023 AMUTHA 2501003WL000250 AMUTHA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 AMUTHA INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-002-011/186
(Bahour(East)) 		2501003000NRG24130620230035980 13/06/2023 MARIAMMAL 2501003WL000250 MARIAMMAL 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MARIAMMAL INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-002-011/187
(Bahour(East)) 		2501003000NRG24130620230035981 13/06/2023 CHITRAVALLI 2501003WL000250 CHITRAVALLI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 CHITRAVALLI INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-002-011/188
(Bahour(East)) 		2501003000NRG24130620230035982 13/06/2023 ANANDHI 2501003WL000250 ANANDHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 ANANDHI PUNJAB NATIONAL BANK(508568)
79 ARIANKUPPAM PC-01-003-002-011/189
(Bahour(East)) 		2501003000NRG24130620230035983 13/06/2023 BOOPATHY 2501003WL000250 BOOPATHY 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 BOOPATHY INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-002-011/19
(Bahour(East)) 		2501003000NRG24130620230035984 13/06/2023 SANTHI 2501003WL000250 SANTHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SANTHI INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-002-011/190
(Bahour(East)) 		2501003000NRG24130620230035985 13/06/2023 JAYANTHI 2501003WL000250 JAYANTHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 JAYANTHI INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-002-011/191
(Bahour(East)) 		2501003000NRG24130620230035986 13/06/2023 JAYANTHI 2501003WL000250 JAYANTHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 JAYANTHI INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-002-011/192
(Bahour(East)) 		2501003000NRG24130620230035987 13/06/2023 MACHAGANDHI 2501003WL000250 MACHAGANDHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MACHAGANDHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
84 ARIANKUPPAM PC-01-003-002-011/193
(Bahour(East)) 		2501003000NRG24130620230035988 13/06/2023 PUTLAYI 2501003WL000250 PUTLAYI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 PUTLAYI INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-002-011/194
(Bahour(East)) 		2501003000NRG24130620230035989 13/06/2023 MAHALAKSHMI 2501003WL000250 MAHALAKSHMI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MAHALAKSHMI INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-002-011/195
(Bahour(East)) 		2501003000NRG24130620230035990 13/06/2023 TAMIL SELVI 2501003WL000250 TAMIL SELVI 00176 IDIB000K087 1686 1686 Processed 20/06/2023 012611628 TAMIL SELVI INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-002-011/196
(Bahour(East)) 		2501003000NRG24130620230035991 13/06/2023 UMAIYAL 2501003WL000250 UMAIYAL 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 UMAIYAL INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-002-011/197
(Bahour(East)) 		2501003000NRG24130620230035992 13/06/2023 EZHILVENI 2501003WL000250 EZHILVENI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 EZHILVENI INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-002-011/20
(Bahour(East)) 		2501003000NRG24130620230035993 13/06/2023 VIJAYAVALLI 2501003WL000250 VIJAYAVALLI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 VIJAYAVALLI INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-002-011/201
(Bahour(East)) 		2501003000NRG24130620230035994 13/06/2023 SUGANTHI 2501003WL000250 SUGANTHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SUGANTHI INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-002-011/202
(Bahour(East)) 		2501003000NRG24130620230035995 13/06/2023 ATHILAKSHMI 2501003WL000250 ATHILAKSHMI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 ATHILAKSHMI INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-002-011/204
(Bahour(East)) 		2501003000NRG24130620230035996 13/06/2023 THENMOZHI 2501003WL000250 THENMOZHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 THENMOZHI INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-002-011/206
(Bahour(East)) 		2501003000NRG24130620230035997 13/06/2023 MALLIGA 2501003WL000250 MALLIGA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MALLIGA INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-002-011/207
(Bahour(East)) 		2501003000NRG24130620230035998 13/06/2023 MADHIALAGAN 2501003WL000250 MADHIALAGAN 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MADHIALAGAN INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-002-011/208
(Bahour(East)) 		2501003000NRG24130620230035999 13/06/2023 SELVI 2501003WL000250 SELVI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SELVI INDIAN BANK(607105)
96 ARIANKUPPAM PC-01-003-002-011/209
(Bahour(East)) 		2501003000NRG24130620230036000 13/06/2023 NISHA 2501003WL000250 NISHA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 NISHA INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-002-011/21
(Bahour(East)) 		2501003000NRG24130620230036001 13/06/2023 SELVI 2501003WL000250 SELVI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SELVI INDIAN BANK(607105)
98 ARIANKUPPAM PC-01-003-002-011/210
(Bahour(East)) 		2501003000NRG24130620230036002 13/06/2023 ROSEVALLI 2501003WL000250 ROSEVALLI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 ROSEVALLI INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-002-011/212
(Bahour(East)) 		2501003000NRG24130620230036003 13/06/2023 ALLIRANI 2501003WL000250 ALLIRANI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 ALLIRANI INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-002-011/213
(Bahour(East)) 		2501003000NRG24130620230036004 13/06/2023 MUTHUSELVI 2501003WL000250 MUTHUSELVI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MUTHUSELVI BANK OF BARODA(606985)
101 ARIANKUPPAM PC-01-003-002-011/215
(Bahour(East)) 		2501003000NRG24130620230036005 13/06/2023 SANGEETHA 2501003WL000250 SANGEETHA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SANGEETHA CENTRAL BANK OF INDIA(607115)
102 ARIANKUPPAM PC-01-003-002-011/216
(Bahour(East)) 		2501003000NRG24130620230036006 13/06/2023 NITHYA 2501003WL000250 NITHYA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 NITHYA INDIAN BANK(607105)
103 ARIANKUPPAM PC-01-003-002-011/218
(Bahour(East)) 		2501003000NRG24130620230036007 13/06/2023 ALLIMUTHU 2501003WL000250 ALLIMUTHU 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 ALLIMUTHU BANK OF BARODA(606985)
104 ARIANKUPPAM PC-01-003-002-011/219
(Bahour(East)) 		2501003000NRG24130620230036008 13/06/2023 SARASU 2501003WL000250 SARASU 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SARASU INDIAN BANK(607105)
105 ARIANKUPPAM PC-01-003-002-011/22
(Bahour(East)) 		2501003000NRG24130620230036009 13/06/2023 VANITHA 2501003WL000250 VANITHA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 VANITHA INDIAN BANK(607105)
106 ARIANKUPPAM PC-01-003-002-011/220
(Bahour(East)) 		2501003000NRG24130620230036010 13/06/2023 BHAVANI 2501003WL000250 BHAVANI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 BHAVANI INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-002-011/222
(Bahour(East)) 		2501003000NRG24130620230036011 13/06/2023 VIMALA 2501003WL000250 VIMALA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 VIMALA INDIAN BANK(607105)
108 ARIANKUPPAM PC-01-003-002-011/223
(Bahour(East)) 		2501003000NRG24130620230036012 13/06/2023 LALITHA 2501003WL000250 LALITHA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 LALITHA INDIAN BANK(607105)
109 ARIANKUPPAM PC-01-003-002-011/224
(Bahour(East)) 		2501003000NRG24130620230036013 13/06/2023 GUNA 2501003WL000250 GUNA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 GUNA INDIAN BANK(607105)
110 ARIANKUPPAM PC-01-003-002-011/228
(Bahour(East)) 		2501003000NRG24130620230036014 13/06/2023 MOHANA 2501003WL000250 MOHANA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MOHANA INDIAN BANK(607105)
111 ARIANKUPPAM PC-01-003-002-011/229
(Bahour(East)) 		2501003000NRG24130620230036015 13/06/2023 AMUDHA 2501003WL000250 AMUDHA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 AMUDHA INDIAN BANK(607105)
112 ARIANKUPPAM PC-01-003-002-011/23
(Bahour(East)) 		2501003000NRG24130620230036016 13/06/2023 GOVINTHAMMAL 2501003WL000250 GOVINTHAMMAL 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 GOVINTHAMMAL INDIAN BANK(607105)
113 ARIANKUPPAM PC-01-003-002-011/230
(Bahour(East)) 		2501003000NRG24130620230036017 13/06/2023 LAKSHMI 2501003WL000250 LAKSHMI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 LAKSHMI INDIAN BANK(607105)
114 ARIANKUPPAM PC-01-003-002-011/231
(Bahour(East)) 		2501003000NRG24130620230036018 13/06/2023 NAVANITHAM 2501003WL000250 NAVANITHAM 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 NAVANITHAM INDIAN BANK(607105)
115 ARIANKUPPAM PC-01-003-002-011/232
(Bahour(East)) 		2501003000NRG24130620230036019 13/06/2023 ELAYI 2501003WL000250 ELAYI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 ELAYI INDIAN BANK(607105)
116 ARIANKUPPAM PC-01-003-002-011/233
(Bahour(East)) 		2501003000NRG24130620230036020 13/06/2023 maduri 2501003WL000250 maduri 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 maduri INDIAN BANK(607105)
117 ARIANKUPPAM PC-01-003-002-011/235
(Bahour(East)) 		2501003000NRG24130620230036021 13/06/2023 MALLIKA 2501003WL000250 MALLIKA 00176 IDIB000K087 281 281 Processed 20/06/2023 012611628 MALLIKA INDIAN BANK(607105)
118 ARIANKUPPAM PC-01-003-002-011/236
(Bahour(East)) 		2501003000NRG24130620230036022 13/06/2023 VASANTHA 2501003WL000250 VASANTHA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 VASANTHA INDIAN BANK(607105)
119 ARIANKUPPAM PC-01-003-002-011/237
(Bahour(East)) 		2501003000NRG24130620230036023 13/06/2023 MACHAGANDHI 2501003WL000250 MACHAGANDHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MACHAGANDHI INDIAN BANK(607105)
120 ARIANKUPPAM PC-01-003-002-011/239
(Bahour(East)) 		2501003000NRG24130620230036024 13/06/2023 gandimathi 2501003WL000250 gandimathi 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 gandimathi INDIAN BANK(607105)
121 ARIANKUPPAM PC-01-003-002-011/24
(Bahour(East)) 		2501003000NRG24130620230036025 13/06/2023 NAGAPOOSANI 2501003WL000250 NAGAPOOSANI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 NAGAPOOSANI INDIAN BANK(607105)
122 ARIANKUPPAM PC-01-003-002-011/241
(Bahour(East)) 		2501003000NRG24130620230036026 13/06/2023 VIJAYAKUMARI 2501003WL000250 VIJAYAKUMARI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 VIJAYAKUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
123 ARIANKUPPAM PC-01-003-002-011/242
(Bahour(East)) 		2501003000NRG24130620230036027 13/06/2023 MALA 2501003WL000250 MALA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MALA INDIAN BANK(607105)
124 ARIANKUPPAM PC-01-003-002-011/243
(Bahour(East)) 		2501003000NRG24130620230036028 13/06/2023 SUMATHI 2501003WL000250 SUMATHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SUMATHI INDIAN BANK(607105)
125 ARIANKUPPAM PC-01-003-002-011/244
(Bahour(East)) 		2501003000NRG24130620230036029 13/06/2023 KALAISELVI 2501003WL000250 KALAISELVI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 KALAISELVI INDIAN BANK(607105)
126 ARIANKUPPAM PC-01-003-002-011/245
(Bahour(East)) 		2501003000NRG24130620230036030 13/06/2023 VALLATHAN 2501003WL000250 VALLATHAN 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 VALLATHAN INDIAN BANK(607105)
127 ARIANKUPPAM PC-01-003-002-011/248
(Bahour(East)) 		2501003000NRG24130620230036031 13/06/2023 MANGAI 2501003WL000250 MANGAI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MANGAI INDIAN BANK(607105)
128 ARIANKUPPAM PC-01-003-002-011/249
(Bahour(East)) 		2501003000NRG24130620230036032 13/06/2023 SARITHA 2501003WL000250 SARITHA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SARITHA INDIAN BANK(607105)
129 ARIANKUPPAM PC-01-003-002-011/25
(Bahour(East)) 		2501003000NRG24130620230036033 13/06/2023 CHITRA 2501003WL000250 CHITRA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 CHITRA INDIAN BANK(607105)
130 ARIANKUPPAM PC-01-003-002-011/251
(Bahour(East)) 		2501003000NRG24130620230036034 13/06/2023 KALYANI 2501003WL000250 KALYANI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 KALYANI INDIAN BANK(607105)
131 ARIANKUPPAM PC-01-003-002-011/256
(Bahour(East)) 		2501003000NRG24130620230036035 13/06/2023 SHANTHI 2501003WL000250 SHANTHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SHANTHI INDIAN BANK(607105)
132 ARIANKUPPAM PC-01-003-002-011/257
(Bahour(East)) 		2501003000NRG24130620230036037 13/06/2023 AKILARASI 2501003WL000250 AKILARASI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 AKILARASI INDIAN BANK(607105)
133 ARIANKUPPAM PC-01-003-002-011/257
(Bahour(East)) 		2501003000NRG24130620230036036 13/06/2023 ISSAI 2501003WL000250 ISSAI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 ISSAI INDIAN BANK(607105)
134 ARIANKUPPAM PC-01-003-002-011/258
(Bahour(East)) 		2501003000NRG24130620230036038 13/06/2023 SATHYAMOORTHY 2501003WL000250 SATHYAMOORTHY 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SATHYAMOORTHY INDIAN BANK(607105)
135 ARIANKUPPAM PC-01-003-002-011/259
(Bahour(East)) 		2501003000NRG24130620230036039 13/06/2023 THENMOZHI 2501003WL000250 THENMOZHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 THENMOZHI INDIAN BANK(607105)
136 ARIANKUPPAM PC-01-003-002-011/26
(Bahour(East)) 		2501003000NRG24130620230036040 13/06/2023 MATHI 2501003WL000250 MATHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MATHI BANK OF BARODA(606985)
137 ARIANKUPPAM PC-01-003-002-011/264
(Bahour(East)) 		2501003000NRG24130620230036041 13/06/2023 VENNILA 2501003WL000250 VENNILA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 VENNILA INDIAN BANK(607105)
138 ARIANKUPPAM PC-01-003-002-011/265
(Bahour(East)) 		2501003000NRG24130620230036042 13/06/2023 VENMATHI 2501003WL000250 VENMATHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 VENMATHI INDIAN BANK(607105)
139 ARIANKUPPAM PC-01-003-002-011/266
(Bahour(East)) 		2501003000NRG24130620230036043 13/06/2023 VALARMATHI 2501003WL000250 VALARMATHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 VALARMATHI INDIAN BANK(607105)
140 ARIANKUPPAM PC-01-003-002-011/267
(Bahour(East)) 		2501003000NRG24130620230036044 13/06/2023 MUTHULAKSHMI 2501003WL000250 MUTHULAKSHMI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MUTHULAKSHMI INDIAN BANK(607105)
141 ARIANKUPPAM PC-01-003-002-011/268
(Bahour(East)) 		2501003000NRG24130620230036045 13/06/2023 LASHMI 2501003WL000250 LASHMI 00176 IDIB000K087 1405 1405 Processed 20/06/2023 012611628 LASHMI INDIAN BANK(607105)
142 ARIANKUPPAM PC-01-003-002-011/269
(Bahour(East)) 		2501003000NRG24130620230036046 13/06/2023 VALLATHAMMAL 2501003WL000250 VALLATHAMMAL 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 VALLATHAMMAL INDIAN BANK(607105)
143 ARIANKUPPAM PC-01-003-002-011/27
(Bahour(East)) 		2501003000NRG24130620230036047 13/06/2023 LAKSHMI 2501003WL000250 LAKSHMI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 LAKSHMI INDIAN BANK(607105)
144 ARIANKUPPAM PC-01-003-002-011/270
(Bahour(East)) 		2501003000NRG24130620230036048 13/06/2023 DEVARASU 2501003WL000250 DEVARASU 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 DEVARASU INDIAN BANK(607105)
145 ARIANKUPPAM PC-01-003-002-011/271
(Bahour(East)) 		2501003000NRG24130620230036049 13/06/2023 LALITHA 2501003WL000250 LALITHA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 LALITHA INDIAN BANK(607105)
146 ARIANKUPPAM PC-01-003-002-011/272
(Bahour(East)) 		2501003000NRG24130620230036050 13/06/2023 VACHALA 2501003WL000250 VACHALA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 VACHALA INDIAN BANK(607105)
147 ARIANKUPPAM PC-01-003-002-011/273
(Bahour(East)) 		2501003000NRG24130620230036051 13/06/2023 ARANI 2501003WL000250 ARANI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 ARANI INDIAN BANK(607105)
148 ARIANKUPPAM PC-01-003-002-011/274
(Bahour(East)) 		2501003000NRG24130620230036052 13/06/2023 VIJAYALASHMI 2501003WL000250 VIJAYALASHMI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 VIJAYALASHMI INDIAN BANK(607105)
149 ARIANKUPPAM PC-01-003-002-011/28
(Bahour(East)) 		2501003000NRG24130620230036053 13/06/2023 SELVI 2501003WL000250 SELVI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SELVI INDIAN BANK(607105)
150 ARIANKUPPAM PC-01-003-002-011/280
(Bahour(East)) 		2501003000NRG24130620230036054 13/06/2023 dhanam 2501003WL000250 dhanam 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 dhanam INDIAN BANK(607105)
151 ARIANKUPPAM PC-01-003-002-011/281
(Bahour(East)) 		2501003000NRG24130620230036055 13/06/2023 padma 2501003WL000250 padma 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 padma INDIAN BANK(607105)
152 ARIANKUPPAM PC-01-003-002-011/282
(Bahour(East)) 		2501003000NRG24130620230036056 13/06/2023 meena 2501003WL000250 meena 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 meena INDIAN BANK(607105)
153 ARIANKUPPAM PC-01-003-002-011/283
(Bahour(East)) 		2501003000NRG24130620230036057 13/06/2023 Kanagavalli 2501003WL000250 Kanagavalli 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 Kanagavalli INDIAN BANK(607105)
154 ARIANKUPPAM PC-01-003-002-011/284
(Bahour(East)) 		2501003000NRG24130620230036058 13/06/2023 KALA 2501003WL000250 KALA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 KALA INDIAN BANK(607105)
155 ARIANKUPPAM PC-01-003-002-011/285
(Bahour(East)) 		2501003000NRG24130620230036059 13/06/2023 VALARMATHI 2501003WL000250 VALARMATHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 VALARMATHI INDIAN BANK(607105)
156 ARIANKUPPAM PC-01-003-002-011/291
(Bahour(East)) 		2501003000NRG24130620230036060 13/06/2023 KALI 2501003WL000250 KALI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 KALI INDIAN BANK(607105)
157 ARIANKUPPAM PC-01-003-002-011/293
(Bahour(East)) 		2501003000NRG24130620230036061 13/06/2023 GEETHA 2501003WL000250 GEETHA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 GEETHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
158 ARIANKUPPAM PC-01-003-002-011/297
(Bahour(East)) 		2501003000NRG24130620230036062 13/06/2023 SELVAKANTHA 2501003WL000250 SELVAKANTHA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SELVAKANTHA INDIAN BANK(607105)
159 ARIANKUPPAM PC-01-003-002-011/299
(Bahour(East)) 		2501003000NRG24130620230036063 13/06/2023 KUPPULAKSHMI 2501003WL000250 KUPPULAKSHMI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 KUPPULAKSHMI INDIAN BANK(607105)
160 ARIANKUPPAM PC-01-003-002-011/30
(Bahour(East)) 		2501003000NRG24130620230036064 13/06/2023 PIRIMALA 2501003WL000250 PIRIMALA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 PIRIMALA BANK OF BARODA(606985)
161 ARIANKUPPAM PC-01-003-002-011/31
(Bahour(East)) 		2501003000NRG24130620230036065 13/06/2023 SARUMATHI 2501003WL000250 SARUMATHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SARUMATHI INDIAN BANK(607105)
162 ARIANKUPPAM PC-01-003-002-011/32
(Bahour(East)) 		2501003000NRG24130620230036066 13/06/2023 MAGESHVARI 2501003WL000250 MAGESHVARI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MAGESHVARI BANK OF BARODA(606985)
163 ARIANKUPPAM PC-01-003-002-011/327
(Bahour(East)) 		2501003000NRG24130620230036067 13/06/2023 ANJALAI 2501003WL000250 ANJALAI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 ANJALAI INDIAN BANK(607105)
164 ARIANKUPPAM PC-01-003-002-011/33
(Bahour(East)) 		2501003000NRG24130620230036068 13/06/2023 VANITHA 2501003WL000250 VANITHA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 VANITHA STATE BANK OF INDIA(508548)
165 ARIANKUPPAM PC-01-003-002-011/34
(Bahour(East)) 		2501003000NRG24130620230036069 13/06/2023 NITHAMALLI 2501003WL000250 NITHAMALLI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 NITHAMALLI BANK OF BARODA(606985)
166 ARIANKUPPAM PC-01-003-002-011/35
(Bahour(East)) 		2501003000NRG24130620230036070 13/06/2023 AMBUJAM 2501003WL000250 AMBUJAM 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 AMBUJAM INDIAN BANK(607105)
167 ARIANKUPPAM PC-01-003-002-011/351
(Bahour(East)) 		2501003000NRG24130620230036071 13/06/2023 SANTHI 2501003WL000250 SANTHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SANTHI INDIAN BANK(607105)
168 ARIANKUPPAM PC-01-003-002-011/37
(Bahour(East)) 		2501003000NRG24130620230036072 13/06/2023 INDRAGANTHI 2501003WL000250 INDRAGANTHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 INDRAGANTHI INDIAN BANK(607105)
169 ARIANKUPPAM PC-01-003-002-011/371
(Bahour(East)) 		2501003000NRG24130620230036073 13/06/2023 MANJU 2501003WL000250 MANJU 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MANJU INDIAN BANK(607105)
170 ARIANKUPPAM PC-01-003-002-011/372
(Bahour(East)) 		2501003000NRG24130620230036074 13/06/2023 SIVAGAMI 2501003WL000250 SIVAGAMI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SIVAGAMI INDIAN BANK(607105)
171 ARIANKUPPAM PC-01-003-002-011/376
(Bahour(East)) 		2501003000NRG24130620230036075 13/06/2023 SURYA 2501003WL000250 SURYA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SURYA INDIAN BANK(607105)
172 ARIANKUPPAM PC-01-003-002-011/378
(Bahour(East)) 		2501003000NRG24130620230036076 13/06/2023 UMA 2501003WL000250 UMA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 UMA INDIAN BANK(607105)
173 ARIANKUPPAM PC-01-003-002-011/38
(Bahour(East)) 		2501003000NRG24130620230036077 13/06/2023 SIVAKAMI 2501003WL000250 SIVAKAMI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SIVAKAMI INDIAN BANK(607105)
174 ARIANKUPPAM PC-01-003-002-011/380
(Bahour(East)) 		2501003000NRG24130620230036078 13/06/2023 KETHARI 2501003WL000250 KETHARI 00176 IDIB000K087 1686 1686 Processed 20/06/2023 012611628 KETHARI INDIAN BANK(607105)
175 ARIANKUPPAM PC-01-003-002-011/386
(Bahour(East)) 		2501003000NRG24130620230036079 13/06/2023 RAJARANI 2501003WL000250 RAJARANI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 RAJARANI INDIAN BANK(607105)
176 ARIANKUPPAM PC-01-003-002-011/388
(Bahour(East)) 		2501003000NRG24130620230036080 13/06/2023 SUBASH 2501003WL000250 SUBASH 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SUBASH INDIAN BANK(607105)
177 ARIANKUPPAM PC-01-003-002-011/40
(Bahour(East)) 		2501003000NRG24130620230036081 13/06/2023 RANJITHAM 2501003WL000250 RANJITHAM 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 RANJITHAM INDIAN BANK(607105)
178 ARIANKUPPAM PC-01-003-002-011/41
(Bahour(East)) 		2501003000NRG24130620230036082 13/06/2023 MALA 2501003WL000250 MALA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MALA INDIAN BANK(607105)
179 ARIANKUPPAM PC-01-003-002-011/42
(Bahour(East)) 		2501003000NRG24130620230036083 13/06/2023 Bharathi 2501003WL000250 Bharathi 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 Bharathi INDIAN BANK(607105)
180 ARIANKUPPAM PC-01-003-002-011/43
(Bahour(East)) 		2501003000NRG24130620230036084 13/06/2023 USHA 2501003WL000250 USHA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 USHA INDIAN BANK(607105)
181 ARIANKUPPAM PC-01-003-002-011/44
(Bahour(East)) 		2501003000NRG24130620230036085 13/06/2023 SHAKILA 2501003WL000250 SHAKILA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SHAKILA INDIAN BANK(607105)
182 ARIANKUPPAM PC-01-003-002-011/440
(Bahour(East)) 		2501003000NRG24130620230036086 13/06/2023 PALAMMAL 2501003WL000250 PALAMMAL 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 PALAMMAL INDIAN BANK(607105)
183 ARIANKUPPAM PC-01-003-002-011/449-A
(Bahour(East)) 		2501003000NRG24130620230036087 13/06/2023 EZHILARASI 2501003WL000250 EZHILARASI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 EZHILARASI INDIAN BANK(607105)
184 ARIANKUPPAM PC-01-003-002-011/46
(Bahour(East)) 		2501003000NRG24130620230036088 13/06/2023 SURGUNA 2501003WL000250 SURGUNA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SURGUNA INDIAN BANK(607105)
185 ARIANKUPPAM PC-01-003-002-011/460
(Bahour(East)) 		2501003000NRG24130620230036089 13/06/2023 MUNIYAMMAL 2501003WL000250 MUNIYAMMAL 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MUNIYAMMAL INDIAN BANK(607105)
186 ARIANKUPPAM PC-01-003-002-011/47
(Bahour(East)) 		2501003000NRG24130620230036090 13/06/2023 BATHMA 2501003WL000250 BATHMA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 BATHMA INDIAN BANK(607105)
187 ARIANKUPPAM PC-01-003-002-011/48
(Bahour(East)) 		2501003000NRG24130620230036091 13/06/2023 VINO 2501003WL000250 VINO 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 VINO INDIAN BANK(607105)
188 ARIANKUPPAM PC-01-003-002-011/493
(Bahour(East)) 		2501003000NRG24130620230036092 13/06/2023 NISHA 2501003WL000250 NISHA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 NISHA INDIAN BANK(607105)
189 ARIANKUPPAM PC-01-003-002-011/494
(Bahour(East)) 		2501003000NRG24130620230036093 13/06/2023 MALAR 2501003WL000250 MALAR 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MALAR INDIAN BANK(607105)
190 ARIANKUPPAM PC-01-003-002-011/499
(Bahour(East)) 		2501003000NRG24130620230036094 13/06/2023 MUNISWARI 2501003WL000250 MUNISWARI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MUNISWARI INDIAN BANK(607105)
191 ARIANKUPPAM PC-01-003-002-011/501
(Bahour(East)) 		2501003000NRG24130620230036095 13/06/2023 JEEVA 2501003WL000250 JEEVA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 JEEVA INDIAN BANK(607105)
192 ARIANKUPPAM PC-01-003-002-011/503
(Bahour(East)) 		2501003000NRG24130620230036096 13/06/2023 MALLIGA 2501003WL000250 MALLIGA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MALLIGA INDIAN BANK(607105)
193 ARIANKUPPAM PC-01-003-002-011/52
(Bahour(East)) 		2501003000NRG24130620230036097 13/06/2023 ARUNA 2501003WL000250 ARUNA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 ARUNA INDIAN BANK(607105)
194 ARIANKUPPAM PC-01-003-002-011/53
(Bahour(East)) 		2501003000NRG24130620230036098 13/06/2023 SIVA 2501003WL000250 SIVA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SIVA PUDUVAI BHARATHIAR GRAMA BANK(607054)
195 ARIANKUPPAM PC-01-003-002-011/530
(Bahour(East)) 		2501003000NRG24130620230036099 13/06/2023 VAIRASELVI 2501003WL000250 VAIRASELVI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 VAIRASELVI INDIAN BANK(607105)
196 ARIANKUPPAM PC-01-003-002-011/536
(Bahour(East)) 		2501003000NRG24130620230036100 13/06/2023 MALAR 2501003WL000250 MALAR 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MALAR INDIAN BANK(607105)
197 ARIANKUPPAM PC-01-003-002-011/54
(Bahour(East)) 		2501003000NRG24130620230036101 13/06/2023 KANNIGA 2501003WL000250 KANNIGA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 KANNIGA INDIAN BANK(607105)
198 ARIANKUPPAM PC-01-003-002-011/546
(Bahour(East)) 		2501003000NRG24130620230036102 13/06/2023 KIRIJA 2501003WL000250 KIRIJA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 KIRIJA INDIAN BANK(607105)
199 ARIANKUPPAM PC-01-003-002-011/55
(Bahour(East)) 		2501003000NRG24130620230036103 13/06/2023 PORKILAI 2501003WL000250 PORKILAI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 PORKILAI INDIAN BANK(607105)
200 ARIANKUPPAM PC-01-003-002-011/551
(Bahour(East)) 		2501003000NRG24130620230036104 13/06/2023 SIVAGANGI 2501003WL000250 SIVAGANGI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SIVAGANGI BANK OF BARODA(606985)
201 ARIANKUPPAM PC-01-003-002-011/554
(Bahour(East)) 		2501003000NRG24130620230036105 13/06/2023 PASUPATHI 2501003WL000250 PASUPATHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 PASUPATHI INDIAN BANK(607105)
202 ARIANKUPPAM PC-01-003-002-011/56
(Bahour(East)) 		2501003000NRG24130620230036106 13/06/2023 VATCHALA 2501003WL000250 VATCHALA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 VATCHALA INDIAN BANK(607105)
203 ARIANKUPPAM PC-01-003-002-011/563
(Bahour(East)) 		2501003000NRG24130620230036107 13/06/2023 ASOTHAI 2501003WL000250 ASOTHAI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 ASOTHAI INDIAN BANK(607105)
204 ARIANKUPPAM PC-01-003-002-011/57
(Bahour(East)) 		2501003000NRG24130620230036108 13/06/2023 PAVUNU 2501003WL000250 PAVUNU 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 PAVUNU INDIAN BANK(607105)
205 ARIANKUPPAM PC-01-003-002-011/58
(Bahour(East)) 		2501003000NRG24130620230036109 13/06/2023 KUMARI 2501003WL000250 KUMARI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 KUMARI INDIAN BANK(607105)
206 ARIANKUPPAM PC-01-003-002-011/59
(Bahour(East)) 		2501003000NRG24130620230036110 13/06/2023 ANJALATCHI 2501003WL000250 ANJALATCHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 ANJALATCHI INDIAN BANK(607105)
207 ARIANKUPPAM PC-01-003-002-011/591
(Bahour(East)) 		2501003000NRG24130620230036111 13/06/2023 RANGAN 2501003WL000250 RANGAN 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 RANGAN INDIAN BANK(607105)
208 ARIANKUPPAM PC-01-003-002-011/613
(Bahour(East)) 		2501003000NRG24130620230036112 13/06/2023 KANIKA 2501003WL000250 KANIKA 00176 IDIB000K087 1967 1967 Processed 20/06/2023 012611628 KANIKA INDIAN BANK(607105)
209 ARIANKUPPAM PC-01-003-002-011/616
(Bahour(East)) 		2501003000NRG24130620230036113 13/06/2023 BHAVANI 2501003WL000250 BHAVANI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 BHAVANI INDIAN BANK(607105)
210 ARIANKUPPAM PC-01-003-002-011/62
(Bahour(East)) 		2501003000NRG24130620230036115 13/06/2023 DHANALAKSHMI 2501003WL000250 DHANALAKSHMI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 DHANALAKSHMI INDIAN BANK(607105)
211 ARIANKUPPAM PC-01-003-002-011/622
(Bahour(East)) 		2501003000NRG24130620230036116 13/06/2023 POORANI 2501003WL000250 POORANI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 POORANI INDIAN BANK(607105)
212 ARIANKUPPAM PC-01-003-002-011/625
(Bahour(East)) 		2501003000NRG24130620230036117 13/06/2023 Elakkiya 2501003WL000250 Elakkiya 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 Elakkiya PUDUVAI BHARATHIAR GRAMA BANK(607054)
213 ARIANKUPPAM PC-01-003-002-011/634
(Bahour(East)) 		2501003000NRG24130620230036118 13/06/2023 regina 2501003WL000250 regina 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 regina PUDUVAI BHARATHIAR GRAMA BANK(607054)
214 ARIANKUPPAM PC-01-003-002-011/636
(Bahour(East)) 		2501003000NRG24130620230036119 13/06/2023 nagamalli 2501003WL000250 nagamalli 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 nagamalli INDIAN BANK(607105)
215 ARIANKUPPAM PC-01-003-002-011/64
(Bahour(East)) 		2501003000NRG24130620230036120 13/06/2023 KALA 2501003WL000250 KALA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 KALA INDIAN BANK(607105)
216 ARIANKUPPAM PC-01-003-002-011/647
(Bahour(East)) 		2501003000NRG24130620230036121 13/06/2023 ANITHA 2501003WL000250 ANITHA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 ANITHA INDIAN BANK(607105)
217 ARIANKUPPAM PC-01-003-002-011/648
(Bahour(East)) 		2501003000NRG24130620230036122 13/06/2023 KARPOORAVALLI 2501003WL000250 KARPOORAVALLI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 KARPOORAVALLI INDIAN BANK(607105)
218 ARIANKUPPAM PC-01-003-002-011/65
(Bahour(East)) 		2501003000NRG24130620230036123 13/06/2023 TAMILARASI 2501003WL000250 TAMILARASI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 TAMILARASI INDIAN BANK(607105)
219 ARIANKUPPAM PC-01-003-002-011/653
(Bahour(East)) 		2501003000NRG24130620230036124 13/06/2023 S VENNILA 2501003WL000250 S VENNILA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 S VENNILA INDIAN BANK(607105)
220 ARIANKUPPAM PC-01-003-002-011/654
(Bahour(East)) 		2501003000NRG24130620230036125 13/06/2023 VALLI 2501003WL000250 VALLI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 VALLI INDIAN BANK(607105)
221 ARIANKUPPAM PC-01-003-002-011/655
(Bahour(East)) 		2501003000NRG24130620230036126 13/06/2023 ARANI 2501003WL000250 ARANI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 ARANI INDIAN BANK(607105)
222 ARIANKUPPAM PC-01-003-002-011/656
(Bahour(East)) 		2501003000NRG24130620230036127 13/06/2023 ANJANA 2501003WL000250 ANJANA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 ANJANA BANK OF BARODA(606985)
223 ARIANKUPPAM PC-01-003-002-011/658
(Bahour(East)) 		2501003000NRG24130620230036128 13/06/2023 RAMILA 2501003WL000250 RAMILA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 RAMILA INDIAN BANK(607105)
224 ARIANKUPPAM PC-01-003-002-011/659
(Bahour(East)) 		2501003000NRG24130620230036129 13/06/2023 MUTHUVALLI 2501003WL000250 MUTHUVALLI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MUTHUVALLI INDIAN BANK(607105)
225 ARIANKUPPAM PC-01-003-002-011/660
(Bahour(East)) 		2501003000NRG24130620230036130 13/06/2023 RANJANA 2501003WL000250 RANJANA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 RANJANA INDIAN BANK(607105)
226 ARIANKUPPAM PC-01-003-002-011/661
(Bahour(East)) 		2501003000NRG24130620230036131 13/06/2023 MANJULA 2501003WL000250 MANJULA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MANJULA BANK OF BARODA(606985)
227 ARIANKUPPAM PC-01-003-002-011/662
(Bahour(East)) 		2501003000NRG24130620230036132 13/06/2023 NATHIYA 2501003WL000250 NATHIYA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 NATHIYA INDIAN BANK(607105)
228 ARIANKUPPAM PC-01-003-002-011/663
(Bahour(East)) 		2501003000NRG24130620230036133 13/06/2023 BOOPATHI 2501003WL000250 BOOPATHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 BOOPATHI INDIAN BANK(607105)
229 ARIANKUPPAM PC-01-003-002-011/665
(Bahour(East)) 		2501003000NRG24130620230036135 13/06/2023 ANJANA 2501003WL000250 ANJANA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 ANJANA BANK OF BARODA(606985)
230 ARIANKUPPAM PC-01-003-002-011/666
(Bahour(East)) 		2501003000NRG24130620230036136 13/06/2023 K PRAKASH 2501003WL000250 K PRAKASH 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 K PRAKASH INDIAN BANK(607105)
231 ARIANKUPPAM PC-01-003-002-011/67
(Bahour(East)) 		2501003000NRG24130620230036137 13/06/2023 BUSHPA 2501003WL000250 BUSHPA 00176 IDIB000K087 1967 1967 Processed 20/06/2023 012611628 BUSHPA INDIAN BANK(607105)
232 ARIANKUPPAM PC-01-003-002-011/672
(Bahour(East)) 		2501003000NRG24130620230036138 13/06/2023 KAVITHA 2501003WL000250 KAVITHA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 KAVITHA INDIAN BANK(607105)
233 ARIANKUPPAM PC-01-003-002-011/673
(Bahour(East)) 		2501003000NRG24130620230036139 13/06/2023 SUMITHRA 2501003WL000250 SUMITHRA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SUMITHRA INDIAN BANK(607105)
234 ARIANKUPPAM PC-01-003-002-011/674
(Bahour(East)) 		2501003000NRG24130620230036140 13/06/2023 VIJI 2501003WL000250 VIJI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 VIJI INDIAN BANK(607105)
235 ARIANKUPPAM PC-01-003-002-011/717-A
(Bahour(East)) 		2501003000NRG24130620230036141 13/06/2023 RENUGADEVI 2501003WL000250 RENUGADEVI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 RENUGADEVI INDIAN BANK(607105)
236 ARIANKUPPAM PC-01-003-002-011/719-A
(Bahour(East)) 		2501003000NRG24130620230036142 13/06/2023 M SARMILA 2501003WL000250 M SARMILA 00176 IDIB000K087 281 281 Processed 20/06/2023 012611628 M SARMILA INDIAN BANK(607105)
237 ARIANKUPPAM PC-01-003-002-011/721-A
(Bahour(East)) 		2501003000NRG24130620230036143 13/06/2023 SELVAKUMARI 2501003WL000250 SELVAKUMARI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SELVAKUMARI INDIAN BANK(607105)
238 ARIANKUPPAM PC-01-003-002-011/722-A
(Bahour(East)) 		2501003000NRG24130620230036144 13/06/2023 S Arumugam 2501003WL000250 S Arumugam 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 S Arumugam INDIAN BANK(607105)
239 ARIANKUPPAM PC-01-003-002-011/723-A
(Bahour(East)) 		2501003000NRG24130620230036145 13/06/2023 G. Murugan 2501003WL000250 G. Murugan 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 G. Murugan INDIAN BANK(607105)
240 ARIANKUPPAM PC-01-003-002-011/724-A
(Bahour(East)) 		2501003000NRG24130620230036146 13/06/2023 BASHKARAN 2501003WL000250 BASHKARAN 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 BASHKARAN INDIAN BANK(607105)
241 ARIANKUPPAM PC-01-003-002-011/725-A
(Bahour(East)) 		2501003000NRG24130620230036147 13/06/2023 R Sarasvathy 2501003WL000250 R Sarasvathy 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 R Sarasvathy INDIAN BANK(607105)
242 ARIANKUPPAM PC-01-003-002-011/73
(Bahour(East)) 		2501003000NRG24130620230036148 13/06/2023 SENBAGAM 2501003WL000250 SENBAGAM 00176 IDIB000K087 1967 1967 Processed 20/06/2023 012611628 SENBAGAM INDIAN BANK(607105)
243 ARIANKUPPAM PC-01-003-002-011/74
(Bahour(East)) 		2501003000NRG24130620230036149 13/06/2023 POONGOTHAI 2501003WL000250 POONGOTHAI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 POONGOTHAI INDIAN BANK(607105)
244 ARIANKUPPAM PC-01-003-002-011/741
(Bahour(East)) 		2501003000NRG24130620230036150 13/06/2023 SUGANYA 2501003WL000250 SUGANYA 00176 IDIB000K087 1686 1686 Processed 20/06/2023 012611628 SUGANYA INDIAN BANK(607105)
245 ARIANKUPPAM PC-01-003-002-011/746
(Bahour(East)) 		2501003000NRG24130620230036152 13/06/2023 SUBASHI 2501003WL000250 SUBASHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SUBASHI INDIAN BANK(607105)
246 ARIANKUPPAM PC-01-003-002-011/749
(Bahour(East)) 		2501003000NRG24130620230036153 13/06/2023 NIRANJANA 2501003WL000250 NIRANJANA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 NIRANJANA BANK OF BARODA(606985)
247 ARIANKUPPAM PC-01-003-002-011/75
(Bahour(East)) 		2501003000NRG24130620230036154 13/06/2023 SUBHA 2501003WL000250 SUBHA 00176 IDIB000K087 562 562 Processed 20/06/2023 012611628 SUBHA INDIAN BANK(607105)
248 ARIANKUPPAM PC-01-003-002-011/758
(Bahour(East)) 		2501003000NRG24130620230036155 13/06/2023 GNASOWNDARI 2501003WL000250 GNASOWNDARI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 GNASOWNDARI INDIAN BANK(607105)
249 ARIANKUPPAM PC-01-003-002-011/762
(Bahour(East)) 		2501003000NRG24130620230036156 13/06/2023 MAGESWARI 2501003WL000250 MAGESWARI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MAGESWARI INDIAN BANK(607105)
250 ARIANKUPPAM PC-01-003-002-011/763
(Bahour(East)) 		2501003000NRG24130620230036157 13/06/2023 SOUNTARI 2501003WL000250 SOUNTARI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SOUNTARI INDIAN BANK(607105)
251 ARIANKUPPAM PC-01-003-002-011/765
(Bahour(East)) 		2501003000NRG24130620230036158 13/06/2023 GOVINDAMMAL 2501003WL000250 GOVINDAMMAL 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 GOVINDAMMAL INDIAN BANK(607105)
252 ARIANKUPPAM PC-01-003-002-011/767
(Bahour(East)) 		2501003000NRG24130620230036159 13/06/2023 SUNDARAVALLI 2501003WL000250 SUNDARAVALLI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SUNDARAVALLI BANK OF BARODA(606985)
253 ARIANKUPPAM PC-01-003-002-011/768
(Bahour(East)) 		2501003000NRG24130620230036160 13/06/2023 JEGADEESAN 2501003WL000250 JEGADEESAN 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 JEGADEESAN INDIAN BANK(607105)
254 ARIANKUPPAM PC-01-003-002-011/769
(Bahour(East)) 		2501003000NRG24130620230036161 13/06/2023 KAVI 2501003WL000250 KAVI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 KAVI INDIAN BANK(607105)
255 ARIANKUPPAM PC-01-003-002-011/77
(Bahour(East)) 		2501003000NRG24130620230036162 13/06/2023 LAKSHMI 2501003WL000250 LAKSHMI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 LAKSHMI INDIAN BANK(607105)
256 ARIANKUPPAM PC-01-003-002-011/771
(Bahour(East)) 		2501003000NRG24130620230036163 13/06/2023 HEMAVATHI 2501003WL000250 HEMAVATHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 HEMAVATHI INDIAN BANK(607105)
257 ARIANKUPPAM PC-01-003-002-011/772
(Bahour(East)) 		2501003000NRG24130620230036164 13/06/2023 MANJU 2501003WL000250 MANJU 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MANJU INDIAN BANK(607105)
258 ARIANKUPPAM PC-01-003-002-011/773
(Bahour(East)) 		2501003000NRG24130620230036165 13/06/2023 KALAIARASI 2501003WL000250 KALAIARASI 00176 IDIB000K087 843 843 Processed 20/06/2023 012611628 KALAIARASI INDIAN BANK(607105)
259 ARIANKUPPAM PC-01-003-002-011/774
(Bahour(East)) 		2501003000NRG24130620230036166 13/06/2023 SATHIYA 2501003WL000250 SATHIYA 00176 IDIB000K087 843 843 Processed 20/06/2023 012611628 SATHIYA INDIAN BANK(607105)
260 ARIANKUPPAM PC-01-003-002-011/775
(Bahour(East)) 		2501003000NRG24130620230036167 13/06/2023 AMMU 2501003WL000250 AMMU 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 AMMU INDIAN BANK(607105)
261 ARIANKUPPAM PC-01-003-002-011/776
(Bahour(East)) 		2501003000NRG24130620230036168 13/06/2023 VASANTHI 2501003WL000250 VASANTHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 VASANTHI BANK OF BARODA(606985)
262 ARIANKUPPAM PC-01-003-002-011/78
(Bahour(East)) 		2501003000NRG24130620230036169 13/06/2023 VASANTHA 2501003WL000250 VASANTHA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 VASANTHA INDIAN BANK(607105)
263 ARIANKUPPAM PC-01-003-002-011/785
(Bahour(East)) 		2501003000NRG24130620230036170 13/06/2023 veerammal 2501003WL000250 veerammal 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 veerammal INDIAN BANK(607105)
264 ARIANKUPPAM PC-01-003-002-011/787
(Bahour(East)) 		2501003000NRG24130620230036171 13/06/2023 JAMUNA 2501003WL000250 JAMUNA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 JAMUNA BANK OF BARODA(606985)
265 ARIANKUPPAM PC-01-003-002-011/788
(Bahour(East)) 		2501003000NRG24130620230036172 13/06/2023 SARALA 2501003WL000250 SARALA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SARALA INDIAN BANK(607105)
266 ARIANKUPPAM PC-01-003-002-011/789
(Bahour(East)) 		2501003000NRG24130620230036173 13/06/2023 KARPAGAM 2501003WL000250 KARPAGAM 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 KARPAGAM INDIAN BANK(607105)
267 ARIANKUPPAM PC-01-003-002-011/79
(Bahour(East)) 		2501003000NRG24130620230036174 13/06/2023 SANGEETHA 2501003WL000250 SANGEETHA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SANGEETHA STATE BANK OF INDIA(508548)
268 ARIANKUPPAM PC-01-003-002-011/790
(Bahour(East)) 		2501003000NRG24130620230036175 13/06/2023 ANANDI 2501003WL000250 ANANDI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 ANANDI BANK OF BARODA(606985)
269 ARIANKUPPAM PC-01-003-002-011/794
(Bahour(East)) 		2501003000NRG24130620230036176 13/06/2023 THANGAMATHY 2501003WL000250 THANGAMATHY 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 THANGAMATHY INDIAN BANK(607105)
270 ARIANKUPPAM PC-01-003-002-011/796
(Bahour(East)) 		2501003000NRG24130620230036177 13/06/2023 MOHANRAJU S 2501003WL000250 MOHANRAJU S 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MOHANRAJU S INDIAN BANK(607105)
271 ARIANKUPPAM PC-01-003-002-011/797
(Bahour(East)) 		2501003000NRG24130620230036178 13/06/2023 MITHANYA 2501003WL000250 MITHANYA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MITHANYA INDIAN BANK(607105)
272 ARIANKUPPAM PC-01-003-002-011/798
(Bahour(East)) 		2501003000NRG24130620230036179 13/06/2023 ANU 2501003WL000250 ANU 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 ANU BANK OF BARODA(606985)
273 ARIANKUPPAM PC-01-003-002-011/799
(Bahour(East)) 		2501003000NRG24130620230036180 13/06/2023 THAMIZHARASI 2501003WL000250 THAMIZHARASI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 THAMIZHARASI INDIAN BANK(607105)
274 ARIANKUPPAM PC-01-003-002-011/8
(Bahour(East)) 		2501003000NRG24130620230036181 13/06/2023 CHENNAPONNU 2501003WL000250 CHENNAPONNU 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 CHENNAPONNU INDIAN BANK(607105)
275 ARIANKUPPAM PC-01-003-002-011/80
(Bahour(East)) 		2501003000NRG24130620230036182 13/06/2023 PARIMALA 2501003WL000250 PARIMALA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 PARIMALA INDIAN BANK(607105)
276 ARIANKUPPAM PC-01-003-002-011/800
(Bahour(East)) 		2501003000NRG24130620230036183 13/06/2023 OUTHUKKATHAN 2501003WL000250 OUTHUKKATHAN 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 OUTHUKKATHAN INDIAN BANK(607105)
277 ARIANKUPPAM PC-01-003-002-011/801
(Bahour(East)) 		2501003000NRG24130620230036184 13/06/2023 SUBHA 2501003WL000250 SUBHA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SUBHA INDIAN BANK(607105)
278 ARIANKUPPAM PC-01-003-002-011/802
(Bahour(East)) 		2501003000NRG24130620230036185 13/06/2023 NITHIYA 2501003WL000250 NITHIYA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 NITHIYA INDIAN BANK(607105)
279 ARIANKUPPAM PC-01-003-002-011/803
(Bahour(East)) 		2501003000NRG24130620230036186 13/06/2023 SUGUNA 2501003WL000250 SUGUNA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SUGUNA INDIAN BANK(607105)
280 ARIANKUPPAM PC-01-003-002-011/804
(Bahour(East)) 		2501003000NRG24130620230036187 13/06/2023 VANATHI 2501003WL000250 VANATHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 VANATHI INDIAN BANK(607105)
281 ARIANKUPPAM PC-01-003-002-011/805
(Bahour(East)) 		2501003000NRG24130620230036188 13/06/2023 SUMITRA 2501003WL000250 SUMITRA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SUMITRA INDIAN BANK(607105)
282 ARIANKUPPAM PC-01-003-002-011/806
(Bahour(East)) 		2501003000NRG24130620230036189 13/06/2023 THAMIZH 2501003WL000250 THAMIZH 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 THAMIZH INDIAN BANK(607105)
283 ARIANKUPPAM PC-01-003-002-011/807
(Bahour(East)) 		2501003000NRG24130620230036190 13/06/2023 SOUNDARYA 2501003WL000250 SOUNDARYA 00176 IDIB000K087 1686 1686 Processed 20/06/2023 012611628 SOUNDARYA INDIAN BANK(607105)
284 ARIANKUPPAM PC-01-003-002-011/809
(Bahour(East)) 		2501003000NRG24130620230036192 13/06/2023 BRINDAVATHI 2501003WL000250 BRINDAVATHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 BRINDAVATHI BANK OF BARODA(606985)
285 ARIANKUPPAM PC-01-003-002-011/810
(Bahour(East)) 		2501003000NRG24130620230036193 13/06/2023 MALINI 2501003WL000250 MALINI 00176 IDIB000K087 1967 1967 Processed 20/06/2023 012611628 MALINI INDIAN BANK(607105)
286 ARIANKUPPAM PC-01-003-002-011/811
(Bahour(East)) 		2501003000NRG24130620230036194 13/06/2023 KANIMOZHI 2501003WL000250 KANIMOZHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 KANIMOZHI INDIAN BANK(607105)
287 ARIANKUPPAM PC-01-003-002-011/812
(Bahour(East)) 		2501003000NRG24130620230036195 13/06/2023 KAVITHA 2501003WL000250 KAVITHA 00176 IDIB000K087 1405 1405 Processed 20/06/2023 012611628 KAVITHA INDIAN BANK(607105)
288 ARIANKUPPAM PC-01-003-002-011/813
(Bahour(East)) 		2501003000NRG24130620230036196 13/06/2023 VANISRI 2501003WL000250 VANISRI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 VANISRI INDIAN BANK(607105)
289 ARIANKUPPAM PC-01-003-002-011/814
(Bahour(East)) 		2501003000NRG24130620230036197 13/06/2023 SARANYA 2501003WL000250 SARANYA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SARANYA BANK OF BARODA(606985)
290 ARIANKUPPAM PC-01-003-002-011/815
(Bahour(East)) 		2501003000NRG24130620230036198 13/06/2023 GEETHA 2501003WL000250 GEETHA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 GEETHA INDIAN BANK(607105)
291 ARIANKUPPAM PC-01-003-002-011/816
(Bahour(East)) 		2501003000NRG24130620230036199 13/06/2023 ILAKKIYA 2501003WL000250 ILAKKIYA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 ILAKKIYA BANK OF BARODA(606985)
292 ARIANKUPPAM PC-01-003-002-011/82
(Bahour(East)) 		2501003000NRG24130620230036200 13/06/2023 JAYALAKSHMI 2501003WL000250 JAYALAKSHMI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 JAYALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
293 ARIANKUPPAM PC-01-003-002-011/820
(Bahour(East)) 		2501003000NRG24130620230036201 13/06/2023 VELMURUGAN 2501003WL000250 VELMURUGAN 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 VELMURUGAN INDIAN BANK(607105)
294 ARIANKUPPAM PC-01-003-002-011/822
(Bahour(East)) 		2501003000NRG24130620230036203 13/06/2023 SIVASANKARI 2501003WL000250 SIVASANKARI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SIVASANKARI INDIAN BANK(607105)
295 ARIANKUPPAM PC-01-003-002-011/823
(Bahour(East)) 		2501003000NRG24130620230036204 13/06/2023 ARCHANA 2501003WL000250 ARCHANA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 ARCHANA INDIAN BANK(607105)
296 ARIANKUPPAM PC-01-003-002-011/824
(Bahour(East)) 		2501003000NRG24130620230036205 13/06/2023 SHARMILA 2501003WL000250 SHARMILA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SHARMILA INDIAN BANK(607105)
297 ARIANKUPPAM PC-01-003-002-011/825
(Bahour(East)) 		2501003000NRG24130620230036206 13/06/2023 KALAISELVI 2501003WL000250 KALAISELVI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 KALAISELVI INDIAN BANK(607105)
298 ARIANKUPPAM PC-01-003-002-011/826
(Bahour(East)) 		2501003000NRG24130620230036207 13/06/2023 SELVI 2501003WL000250 SELVI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SELVI INDIAN BANK(607105)
299 ARIANKUPPAM PC-01-003-002-011/827
(Bahour(East)) 		2501003000NRG24130620230036208 13/06/2023 DIVYA 2501003WL000250 DIVYA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 DIVYA INDIAN BANK(607105)
300 ARIANKUPPAM PC-01-003-002-011/829
(Bahour(East)) 		2501003000NRG24130620230036209 13/06/2023 Subulakshmi 2501003WL000250 Subulakshmi 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 Subulakshmi PUDUVAI BHARATHIAR GRAMA BANK(607054)
301 ARIANKUPPAM PC-01-003-002-011/830
(Bahour(East)) 		2501003000NRG24130620230036210 13/06/2023 LAVANYA 2501003WL000250 LAVANYA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 LAVANYA INDIAN BANK(607105)
302 ARIANKUPPAM PC-01-003-002-011/831
(Bahour(East)) 		2501003000NRG24130620230036211 13/06/2023 YAZHMATHY 2501003WL000250 YAZHMATHY 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 YAZHMATHY INDIAN BANK(607105)
303 ARIANKUPPAM PC-01-003-002-011/832
(Bahour(East)) 		2501003000NRG24130620230036212 13/06/2023 THIRUMURUGAN 2501003WL000250 THIRUMURUGAN 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 THIRUMURUGAN INDIAN BANK(607105)
304 ARIANKUPPAM PC-01-003-002-011/833
(Bahour(East)) 		2501003000NRG24130620230036213 13/06/2023 SIVAPRIYA 2501003WL000250 SIVAPRIYA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SIVAPRIYA INDIAN BANK(607105)
305 ARIANKUPPAM PC-01-003-002-011/834
(Bahour(East)) 		2501003000NRG24130620230036214 13/06/2023 USHA 2501003WL000250 USHA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 USHA INDIAN BANK(607105)
306 ARIANKUPPAM PC-01-003-002-011/836
(Bahour(East)) 		2501003000NRG24130620230036216 13/06/2023 RAJASRI 2501003WL000250 RAJASRI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 RAJASRI BANK OF BARODA(606985)
307 ARIANKUPPAM PC-01-003-002-011/837
(Bahour(East)) 		2501003000NRG24130620230036217 13/06/2023 B MURUGANANTHAM 2501003WL000250 B MURUGANANTHAM 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 B MURUGANANTHAM INDIAN BANK(607105)
308 ARIANKUPPAM PC-01-003-002-011/838
(Bahour(East)) 		2501003000NRG24130620230036218 13/06/2023 NANTHINI 2501003WL000250 NANTHINI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 NANTHINI INDIAN BANK(607105)
309 ARIANKUPPAM PC-01-003-002-011/84
(Bahour(East)) 		2501003000NRG24130620230036219 13/06/2023 VANNAMAIL 2501003WL000250 VANNAMAIL 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 VANNAMAIL INDIAN BANK(607105)
310 ARIANKUPPAM PC-01-003-002-011/840
(Bahour(East)) 		2501003000NRG24130620230036220 13/06/2023 MARIAMMAL 2501003WL000250 MARIAMMAL 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MARIAMMAL INDIAN BANK(607105)
311 ARIANKUPPAM PC-01-003-002-011/841
(Bahour(East)) 		2501003000NRG24130620230036221 13/06/2023 REVATHI 2501003WL000250 REVATHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 REVATHI INDIAN BANK(607105)
312 ARIANKUPPAM PC-01-003-002-011/842
(Bahour(East)) 		2501003000NRG24130620230036222 13/06/2023 KANAKA 2501003WL000250 KANAKA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 KANAKA INDIAN BANK(607105)
313 ARIANKUPPAM PC-01-003-002-011/843
(Bahour(East)) 		2501003000NRG24130620230036223 13/06/2023 VIJAYA 2501003WL000250 VIJAYA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 VIJAYA INDIAN BANK(607105)
314 ARIANKUPPAM PC-01-003-002-011/844
(Bahour(East)) 		2501003000NRG24130620230036224 13/06/2023 HEMAPRIYA 2501003WL000250 HEMAPRIYA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 HEMAPRIYA INDIAN BANK(607105)
315 ARIANKUPPAM PC-01-003-002-011/845
(Bahour(East)) 		2501003000NRG24130620230036225 13/06/2023 SEVVANDI 2501003WL000250 SEVVANDI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SEVVANDI INDIAN BANK(607105)
316 ARIANKUPPAM PC-01-003-002-011/847
(Bahour(East)) 		2501003000NRG24130620230036227 13/06/2023 THENAMMAL 2501003WL000250 THENAMMAL 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 THENAMMAL INDIAN BANK(607105)
317 ARIANKUPPAM PC-01-003-002-011/85
(Bahour(East)) 		2501003000NRG24130620230036228 13/06/2023 THESAMMAL 2501003WL000250 THESAMMAL 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 THESAMMAL INDIAN BANK(607105)
318 ARIANKUPPAM PC-01-003-002-011/867
(Bahour(East)) 		2501003000NRG24130620230036229 13/06/2023 REVATHI 2501003WL000250 REVATHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 REVATHI PUNJAB NATIONAL BANK(508568)
319 ARIANKUPPAM PC-01-003-002-011/87
(Bahour(East)) 		2501003000NRG24130620230036230 13/06/2023 VIJIYA 2501003WL000250 VIJIYA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 VIJIYA INDIAN BANK(607105)
320 ARIANKUPPAM PC-01-003-002-011/88
(Bahour(East)) 		2501003000NRG24130620230036231 13/06/2023 ANJUGAM 2501003WL000250 ANJUGAM 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 ANJUGAM INDIAN BANK(607105)
321 ARIANKUPPAM PC-01-003-002-011/89
(Bahour(East)) 		2501003000NRG24130620230036232 13/06/2023 PARVATHI 2501003WL000250 PARVATHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 PARVATHI INDIAN BANK(607105)
322 ARIANKUPPAM PC-01-003-002-011/893
(Bahour(East)) 		2501003000NRG24130620230036233 13/06/2023 Lavanya 2501003WL000250 Lavanya 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 Lavanya INDIAN BANK(607105)
323 ARIANKUPPAM PC-01-003-002-011/894
(Bahour(East)) 		2501003000NRG24130620230036234 13/06/2023 Anjalakshi 2501003WL000250 Anjalakshi 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 Anjalakshi INDIAN BANK(607105)
324 ARIANKUPPAM PC-01-003-002-011/895
(Bahour(East)) 		2501003000NRG24130620230036235 13/06/2023 ABIRAMI 2501003WL000250 ABIRAMI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 ABIRAMI INDIAN BANK(607105)
325 ARIANKUPPAM PC-01-003-002-011/896
(Bahour(East)) 		2501003000NRG24130620230036236 13/06/2023 Vallathammal 2501003WL000250 Vallathammal 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 Vallathammal THE PONDICHERRY STATE CO-OP BANK LTD(990008)
326 ARIANKUPPAM PC-01-003-002-011/90
(Bahour(East)) 		2501003000NRG24130620230036237 13/06/2023 SANTHI 2501003WL000250 SANTHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SANTHI INDIAN BANK(607105)
327 ARIANKUPPAM PC-01-003-002-011/905
(Bahour(East)) 		2501003000NRG24130620230036238 13/06/2023 V SUDHA 2501003WL000250 V SUDHA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 V SUDHA INDIAN BANK(607105)
328 ARIANKUPPAM PC-01-003-002-011/906
(Bahour(East)) 		2501003000NRG24130620230036239 13/06/2023 SUVITHRA 2501003WL000250 SUVITHRA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SUVITHRA INDIAN BANK(607105)
329 ARIANKUPPAM PC-01-003-002-011/907
(Bahour(East)) 		2501003000NRG24130620230036240 13/06/2023 V KAYALVIZHI 2501003WL000250 V KAYALVIZHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 V KAYALVIZHI INDIAN BANK(607105)
330 ARIANKUPPAM PC-01-003-002-011/908
(Bahour(East)) 		2501003000NRG24130620230036241 13/06/2023 K VANOLI 2501003WL000250 K VANOLI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 K VANOLI INDIAN BANK(607105)
331 ARIANKUPPAM PC-01-003-002-011/909
(Bahour(East)) 		2501003000NRG24130620230036242 13/06/2023 D NANTHINI 2501003WL000250 D NANTHINI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 D NANTHINI INDIAN BANK(607105)
332 ARIANKUPPAM PC-01-003-002-011/91
(Bahour(East)) 		2501003000NRG24130620230036243 13/06/2023 PANCHAVALLI 2501003WL000250 PANCHAVALLI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 PANCHAVALLI INDIAN BANK(607105)
333 ARIANKUPPAM PC-01-003-002-011/910
(Bahour(East)) 		2501003000NRG24130620230036244 13/06/2023 L VASANTHI 2501003WL000250 L VASANTHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 L VASANTHI INDIAN BANK(607105)
334 ARIANKUPPAM PC-01-003-002-011/913
(Bahour(East)) 		2501003000NRG24130620230036247 13/06/2023 I PRAVEENA 2501003WL000250 I PRAVEENA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 I PRAVEENA INDIAN BANK(607105)
335 ARIANKUPPAM PC-01-003-002-011/914
(Bahour(East)) 		2501003000NRG24130620230036248 13/06/2023 DIVYA 2501003WL000250 DIVYA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 DIVYA CANARA BANK(508532)
336 ARIANKUPPAM PC-01-003-002-011/915
(Bahour(East)) 		2501003000NRG24130620230036249 13/06/2023 J JAYABHARATHI 2501003WL000250 J JAYABHARATHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 J JAYABHARATHI INDIAN BANK(607105)
337 ARIANKUPPAM PC-01-003-002-011/917
(Bahour(East)) 		2501003000NRG24130620230036251 13/06/2023 S DEEPA 2501003WL000250 S DEEPA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 S DEEPA INDIAN BANK(607105)
338 ARIANKUPPAM PC-01-003-002-011/918
(Bahour(East)) 		2501003000NRG24130620230036252 13/06/2023 S SHARMILA 2501003WL000250 S SHARMILA 00176 IDIB000K087 1686 1686 Processed 20/06/2023 012611628 S SHARMILA INDIAN BANK(607105)
339 ARIANKUPPAM PC-01-003-002-011/92
(Bahour(East)) 		2501003000NRG24130620230036254 13/06/2023 MANJINI M 2501003WL000250 MANJINI M 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 MANJINI M INDIAN BANK(607105)
340 ARIANKUPPAM PC-01-003-002-011/920
(Bahour(East)) 		2501003000NRG24130620230036255 13/06/2023 Thulasi Priya 2501003WL000250 Thulasi Priya 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 Thulasi Priya INDIAN BANK(607105)
341 ARIANKUPPAM PC-01-003-002-011/921
(Bahour(East)) 		2501003000NRG24130620230036256 13/06/2023 ARULMOZHI 2501003WL000250 ARULMOZHI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 ARULMOZHI INDIAN BANK(607105)
342 ARIANKUPPAM PC-01-003-002-011/922
(Bahour(East)) 		2501003000NRG24130620230036257 13/06/2023 BOOPATHY 2501003WL000250 BOOPATHY 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 BOOPATHY INDIAN BANK(607105)
343 ARIANKUPPAM PC-01-003-002-011/923
(Bahour(East)) 		2501003000NRG24130620230036258 13/06/2023 I SANJEEV 2501003WL000250 I SANJEEV 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 I SANJEEV INDIAN BANK(607105)
344 ARIANKUPPAM PC-01-003-002-011/925
(Bahour(East)) 		2501003000NRG24130620230036260 13/06/2023 RADHIKA L 2501003WL000250 RADHIKA L 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 RADHIKA L INDIAN BANK(607105)
345 ARIANKUPPAM PC-01-003-002-011/93
(Bahour(East)) 		2501003000NRG24130620230036261 13/06/2023 BAKYAM 2501003WL000250 BAKYAM 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 BAKYAM INDIAN BANK(607105)
346 ARIANKUPPAM PC-01-003-002-011/931
(Bahour(East)) 		2501003000NRG24130620230036262 13/06/2023 S RAJESWARI 2501003WL000250 S RAJESWARI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 S RAJESWARI INDIAN OVERSEAS BANK(508541)
347 ARIANKUPPAM PC-01-003-002-011/94
(Bahour(East)) 		2501003000NRG24130620230036265 13/06/2023 ANNALAKSHMI 2501003WL000250 ANNALAKSHMI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 ANNALAKSHMI INDIAN BANK(607105)
348 ARIANKUPPAM PC-01-003-002-011/95
(Bahour(East)) 		2501003000NRG24130620230036266 13/06/2023 KALA 2501003WL000250 KALA 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 KALA STATE BANK OF INDIA(508548)
349 ARIANKUPPAM PC-01-003-002-011/96
(Bahour(East)) 		2501003000NRG24130620230036267 13/06/2023 VARALAKSHMI 2501003WL000250 VARALAKSHMI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 VARALAKSHMI INDIAN BANK(607105)
350 ARIANKUPPAM PC-01-003-002-011/97
(Bahour(East)) 		2501003000NRG24130620230036268 13/06/2023 SELVI 2501003WL000250 SELVI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 SELVI INDIAN BANK(607105)
351 ARIANKUPPAM PC-01-003-002-011/99
(Bahour(East)) 		2501003000NRG24130620230036269 13/06/2023 KALAYARASI 2501003WL000250 KALAYARASI 00176 IDIB000K087 2248 2248 Processed 20/06/2023 012611628 KALAYARASI INDIAN BANK(607105)
SubTotal 771345 771345
352 ARIANKUPPAM PC-01-003-002-011/916
(Bahour(East)) 		2501003000NRG24130620230036250 13/06/2023 SARMATHA K 2501003WL000250 SARMATHA K 00176 IDIB0PBG001 2248 2248 Processed 20/06/2023 012611628 SARMATHA K PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 2248 2248
353 ARIANKUPPAM PC-01-003-002-011/808
(Bahour(East)) 		2501003000NRG24130620230036191 13/06/2023 KANIMOZHI 2501003WL000250 KANIMOZHI 00177 IOBA0001644 1967 1967 Processed 20/06/2023 012611628 KANIMOZHI INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
354 ARIANKUPPAM PC-01-003-002-011/617
(Bahour(East)) 		2501003000NRG24130620230036114 13/06/2023 BAKIYALAKSHMI 2501003WL000250 BAKIYALAKSHMI 00415 SBIN0006718 2248 2248 Processed 20/06/2023 012611628 BAKIYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2248 2248
Total 777808 777808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_130623APB_FTO_1079 Indian Bank IDIB000K087 Kirumampakkam 771345
2 ARIANKUPPAM PC2501003_130623APB_FTO_1079 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 2248
3 ARIANKUPPAM PC2501003_130623APB_FTO_1079 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 1967
4 ARIANKUPPAM PC2501003_130623APB_FTO_1079 State Bank of India SBIN0006718 MANAPET 2248

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