Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:12:05 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_180823APB_FTO_3306
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-01-003-002-012/975
(Bahour(East)) 		2501003000NRG24140820230162136 18/08/2023 Balachandar 2501003WL000734 Balachandar 00168 ICIC0000056 2312 2312 Processed 11/10/2023 035387214 Balachandar ICICI BANK LTD(508534)
SubTotal 2312 2312
2 ARIANKUPPAM PC-01-003-002-012/169
(Bahour(East)) 		2501003000NRG24140820230161937 18/08/2023 VIMALA 2501003WL000734 VIMALA 00176 IDBI000K087 2023 2023 Processed 11/10/2023 035387214 VIMALA INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-002-012/174
(Bahour(East)) 		2501003000NRG24140820230161942 18/08/2023 GANDHIMATHI 2501003WL000734 GANDHIMATHI 00176 IDBI000K087 1445 1445 Processed 11/10/2023 035387214 GANDHIMATHI STATE BANK OF INDIA(508548)
4 ARIANKUPPAM PC-01-003-002-012/230
(Bahour(East)) 		2501003000NRG24140820230161973 18/08/2023 KATHAVARAYAN 2501003WL000734 KATHAVARAYAN 00176 IDBI000K087 867 867 Processed 11/10/2023 035387214 KATHAVARAYAN CANARA BANK(508532)
5 ARIANKUPPAM PC-01-003-002-012/271
(Bahour(East)) 		2501003000NRG24140820230162002 18/08/2023 VIJIYA 2501003WL000734 VIJIYA 00176 IDBI000K087 2312 2312 Processed 11/10/2023 035387214 VIJIYA INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-012/753
(Bahour(East)) 		2501003000NRG24140820230162095 18/08/2023 JAYA 2501003WL000734 JAYA 00176 IDBI000K087 578 578 Processed 11/10/2023 035387214 JAYA INDIAN BANK(607105)
SubTotal 7225 7225
7 ARIANKUPPAM PC-01-003-002-012/996
(Bahour(East)) 		2501003000NRG24140820230162146 18/08/2023 JEEVA 2501003WL000734 JEEVA 00176 IDIB000A043 2312 2312 Processed 11/10/2023 035387214 JEEVA INDIAN BANK(607105)
SubTotal 2312 2312
8 ARIANKUPPAM PC-01-003-002-012/1001
(Bahour(East)) 		2501003000NRG24140820230161851 18/08/2023 POORANI 2501003WL000734 POORANI 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 POORANI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
9 ARIANKUPPAM PC-01-003-002-012/1003
(Bahour(East)) 		2501003000NRG24140820230161852 18/08/2023 SARALADEVI 2501003WL000734 SARALADEVI 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 SARALADEVI ICICI BANK LTD(508534)
10 ARIANKUPPAM PC-01-003-002-012/1004
(Bahour(East)) 		2501003000NRG24140820230161853 18/08/2023 KALAISELVI 2501003WL000734 KALAISELVI 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 KALAISELVI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-002-012/1006
(Bahour(East)) 		2501003000NRG24140820230161854 18/08/2023 UMA 2501003WL000734 UMA 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 UMA INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-002-012/1007
(Bahour(East)) 		2501003000NRG24140820230161855 18/08/2023 JEGADEESHWARI 2501003WL000734 JEGADEESHWARI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 JEGADEESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 ARIANKUPPAM PC-01-003-002-012/1008
(Bahour(East)) 		2501003000NRG24140820230161857 18/08/2023 A Jothi 2501003WL000734 A Jothi 00176 IDIB000K087 1156 1156 Processed 11/10/2023 035387214 A Jothi AXIS BANK(607153)
14 ARIANKUPPAM PC-01-003-002-012/1008
(Bahour(East)) 		2501003000NRG24140820230161856 18/08/2023 VALARMATHI 2501003WL000734 VALARMATHI 00176 IDIB000K087 289 289 Processed 11/10/2023 035387214 VALARMATHI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-002-012/1009
(Bahour(East)) 		2501003000NRG24140820230161858 18/08/2023 JANAGI 2501003WL000734 JANAGI 00176 IDIB000K087 1445 1445 Processed 11/10/2023 035387214 JANAGI INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-002-012/1012
(Bahour(East)) 		2501003000NRG24140820230161859 18/08/2023 SATHIYA 2501003WL000734 SATHIYA 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 SATHIYA INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-002-012/1013
(Bahour(East)) 		2501003000NRG24140820230161860 18/08/2023 BABY 2501003WL000734 BABY 00176 IDIB000K087 867 867 Processed 11/10/2023 035387214 BABY INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-002-012/1014
(Bahour(East)) 		2501003000NRG24140820230161861 18/08/2023 MANORANJITHAM 2501003WL000734 MANORANJITHAM 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 MANORANJITHAM INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-002-012/1017
(Bahour(East)) 		2501003000NRG24140820230161862 18/08/2023 NATARAJAN 2501003WL000734 NATARAJAN 00176 IDIB000K087 1734 1734 Processed 11/10/2023 035387214 NATARAJAN INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-002-012/1018
(Bahour(East)) 		2501003000NRG24140820230161863 18/08/2023 BHARATHI 2501003WL000734 BHARATHI 00176 IDIB000K087 1445 1445 Processed 11/10/2023 035387214 BHARATHI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-002-012/1019
(Bahour(East)) 		2501003000NRG24140820230161865 18/08/2023 RADHAKRISHNAN 2501003WL000734 RADHAKRISHNAN 00176 IDIB000K087 1156 1156 Processed 11/10/2023 035387214 RADHAKRISHNAN INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-002-012/1019
(Bahour(East)) 		2501003000NRG24140820230161864 18/08/2023 REVATHY 2501003WL000734 REVATHY 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 REVATHY INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-012/1022
(Bahour(East)) 		2501003000NRG24140820230161866 18/08/2023 SENTHAMIZHSELVI 2501003WL000734 SENTHAMIZHSELVI 00176 IDIB000K087 1734 1734 Processed 11/10/2023 035387214 SENTHAMIZHSELVI INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-002-012/1023
(Bahour(East)) 		2501003000NRG24140820230161867 18/08/2023 SHANTHI 2501003WL000734 SHANTHI 00176 IDIB000K087 1445 1445 Processed 11/10/2023 035387214 SHANTHI INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-002-012/1026
(Bahour(East)) 		2501003000NRG24140820230161868 18/08/2023 LAKSHMI 2501003WL000734 LAKSHMI 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 LAKSHMI INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-002-012/1026
(Bahour(East)) 		2501003000NRG24140820230161869 18/08/2023 SUNIL 2501003WL000734 SUNIL 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 SUNIL INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-002-012/1027
(Bahour(East)) 		2501003000NRG24140820230161870 18/08/2023 MUTHULAKSHMI 2501003WL000734 MUTHULAKSHMI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 MUTHULAKSHMI INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-002-012/1027
(Bahour(East)) 		2501003000NRG24140820230161871 18/08/2023 UTHAYAJOTHI 2501003WL000734 UTHAYAJOTHI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 UTHAYAJOTHI INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-002-012/1028
(Bahour(East)) 		2501003000NRG24140820230161873 18/08/2023 DHANALAKSHMI 2501003WL000734 DHANALAKSHMI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 DHANALAKSHMI INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-002-012/1028
(Bahour(East)) 		2501003000NRG24140820230161874 18/08/2023 KANAGARAJ 2501003WL000734 KANAGARAJ 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 KANAGARAJ PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 ARIANKUPPAM PC-01-003-002-012/1029
(Bahour(East)) 		2501003000NRG24140820230161876 18/08/2023 SARASU 2501003WL000734 SARASU 00176 IDIB000K087 1734 1734 Processed 11/10/2023 035387214 SARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 ARIANKUPPAM PC-01-003-002-012/1030
(Bahour(East)) 		2501003000NRG24140820230161878 18/08/2023 KUMARI 2501003WL000734 KUMARI 00176 IDIB000K087 867 867 Processed 11/10/2023 035387214 KUMARI INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-002-012/1031
(Bahour(East)) 		2501003000NRG24140820230161879 18/08/2023 JOTHI 2501003WL000734 JOTHI 00176 IDIB000K087 1156 1156 Processed 11/10/2023 035387214 JOTHI INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-002-012/1033
(Bahour(East)) 		2501003000NRG24140820230161881 18/08/2023 RANI 2501003WL000734 RANI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 RANI INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-002-012/1034
(Bahour(East)) 		2501003000NRG24140820230161882 18/08/2023 UMA 2501003WL000734 UMA 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 UMA INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-002-012/1036
(Bahour(East)) 		2501003000NRG24140820230161883 18/08/2023 SEETHALAKSHMI 2501003WL000734 SEETHALAKSHMI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 SEETHALAKSHMI INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-002-012/1037
(Bahour(East)) 		2501003000NRG24140820230161884 18/08/2023 RAJALAKSHMI 2501003WL000734 RAJALAKSHMI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 RAJALAKSHMI INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-002-012/1113
(Bahour(East)) 		2501003000NRG24140820230161885 18/08/2023 SASIKALA 2501003WL000734 SASIKALA 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 SASIKALA INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-002-012/1119
(Bahour(East)) 		2501003000NRG24140820230161887 18/08/2023 GEETHA 2501003WL000734 GEETHA 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 GEETHA INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-002-012/1119
(Bahour(East)) 		2501003000NRG24140820230161886 18/08/2023 VIJAYAKUMAR 2501003WL000734 VIJAYAKUMAR 00176 IDIB000K087 289 289 Processed 11/10/2023 035387214 VIJAYAKUMAR INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-002-012/1120
(Bahour(East)) 		2501003000NRG24140820230161888 18/08/2023 Aruldevi 2501003WL000734 Aruldevi 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 Aruldevi INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-002-012/1121
(Bahour(East)) 		2501003000NRG24140820230161889 18/08/2023 Selvaraj 2501003WL000734 Selvaraj 00176 IDIB000K087 1156 1156 Processed 11/10/2023 035387214 Selvaraj INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-002-012/1127
(Bahour(East)) 		2501003000NRG24140820230161890 18/08/2023 POONGUZHALI 2501003WL000734 POONGUZHALI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 POONGUZHALI INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-002-012/1127
(Bahour(East)) 		2501003000NRG24140820230161891 18/08/2023 SAKYHIVEL 2501003WL000734 SAKYHIVEL 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 SAKYHIVEL INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-002-012/1128
(Bahour(East)) 		2501003000NRG24140820230161892 18/08/2023 MALLIGA 2501003WL000734 MALLIGA 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 MALLIGA INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-002-012/1128
(Bahour(East)) 		2501003000NRG24140820230161893 18/08/2023 RAMESH 2501003WL000734 RAMESH 00176 IDIB000K087 867 867 Processed 11/10/2023 035387214 RAMESH INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-002-012/1130
(Bahour(East)) 		2501003000NRG24140820230161896 18/08/2023 RANJIDHA 2501003WL000734 RANJIDHA 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 RANJIDHA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
48 ARIANKUPPAM PC-01-003-002-012/1131
(Bahour(East)) 		2501003000NRG24140820230161897 18/08/2023 AMARAVARHI 2501003WL000734 AMARAVARHI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 AMARAVARHI INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-002-012/1133
(Bahour(East)) 		2501003000NRG24140820230161899 18/08/2023 SARAVANAKUMAR 2501003WL000734 SARAVANAKUMAR 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 SARAVANAKUMAR INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-002-012/1134
(Bahour(East)) 		2501003000NRG24140820230161900 18/08/2023 PREMALATHA 2501003WL000734 PREMALATHA 00176 IDIB000K087 867 867 Processed 11/10/2023 035387214 PREMALATHA INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-002-012/1135
(Bahour(East)) 		2501003000NRG24140820230161901 18/08/2023 SAMITHA 2501003WL000734 SAMITHA 00176 IDIB000K087 1734 1734 Processed 11/10/2023 035387214 SAMITHA INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-002-012/1136
(Bahour(East)) 		2501003000NRG24140820230161902 18/08/2023 PATHMAVATHY 2501003WL000734 PATHMAVATHY 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 PATHMAVATHY INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-002-012/1137
(Bahour(East)) 		2501003000NRG24140820230161903 18/08/2023 VANITHA 2501003WL000734 VANITHA 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 VANITHA STATE BANK OF INDIA(508548)
54 ARIANKUPPAM PC-01-003-002-012/1140
(Bahour(East)) 		2501003000NRG24140820230161904 18/08/2023 SUMATHI 2501003WL000734 SUMATHI 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 SUMATHI HDFC BANK LTD(607152)
55 ARIANKUPPAM PC-01-003-002-012/1141
(Bahour(East)) 		2501003000NRG24140820230161905 18/08/2023 GUNASEKARAN 2501003WL000734 GUNASEKARAN 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 GUNASEKARAN INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-002-012/1142
(Bahour(East)) 		2501003000NRG24140820230161906 18/08/2023 BHUWANESWARI 2501003WL000734 BHUWANESWARI 00176 IDIB000K087 1156 1156 Processed 11/10/2023 035387214 BHUWANESWARI INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-002-012/1145
(Bahour(East)) 		2501003000NRG24140820230161907 18/08/2023 SASIKALA 2501003WL000734 SASIKALA 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 SASIKALA INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-002-012/1146
(Bahour(East)) 		2501003000NRG24140820230161908 18/08/2023 VIJAYA 2501003WL000734 VIJAYA 00176 IDIB000K087 1445 1445 Processed 11/10/2023 035387214 VIJAYA INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-002-012/1148
(Bahour(East)) 		2501003000NRG24140820230161909 18/08/2023 R Namuna 2501003WL000734 R Namuna 00176 IDIB000K087 1734 1734 Processed 11/10/2023 035387214 R Namuna INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-002-012/1161
(Bahour(East)) 		2501003000NRG24140820230161911 18/08/2023 KALIYAMMAL 2501003WL000734 KALIYAMMAL 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 KALIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 ARIANKUPPAM PC-01-003-002-012/1161
(Bahour(East)) 		2501003000NRG24140820230161910 18/08/2023 KANNATHASAN 2501003WL000734 KANNATHASAN 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 KANNATHASAN INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-002-012/1162
(Bahour(East)) 		2501003000NRG24140820230161912 18/08/2023 GANGABHAWANI 2501003WL000734 GANGABHAWANI 00176 IDIB000K087 1734 1734 Processed 11/10/2023 035387214 GANGABHAWANI INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-002-012/1162
(Bahour(East)) 		2501003000NRG24140820230161913 18/08/2023 SITTARDAN 2501003WL000734 SITTARDAN 00176 IDIB000K087 578 578 Processed 11/10/2023 035387214 SITTARDAN INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-002-012/1163
(Bahour(East)) 		2501003000NRG24140820230161914 18/08/2023 RAMNATH 2501003WL000734 RAMNATH 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 RAMNATH INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-002-012/1164
(Bahour(East)) 		2501003000NRG24140820230161915 18/08/2023 SELVARANI 2501003WL000734 SELVARANI 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 SELVARANI INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-002-012/1183
(Bahour(East)) 		2501003000NRG24140820230161917 18/08/2023 MANI 2501003WL000734 MANI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 MANI INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-002-012/1183
(Bahour(East)) 		2501003000NRG24140820230161918 18/08/2023 PRABU 2501003WL000734 PRABU 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 PRABU INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-002-012/148
(Bahour(East)) 		2501003000NRG24140820230161919 18/08/2023 SANGEETHA 2501003WL000734 SANGEETHA 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 SANGEETHA INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-002-012/153
(Bahour(East)) 		2501003000NRG24140820230161920 18/08/2023 ETHIRAJ M 2501003WL000734 ETHIRAJ M 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 ETHIRAJ M INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-002-012/154
(Bahour(East)) 		2501003000NRG24140820230161921 18/08/2023 NEELAVATHY 2501003WL000734 NEELAVATHY 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 NEELAVATHY INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-002-012/156
(Bahour(East)) 		2501003000NRG24140820230161922 18/08/2023 MANNANGATTI E 2501003WL000734 MANNANGATTI E 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 MANNANGATTI E STATE BANK OF INDIA(508548)
72 ARIANKUPPAM PC-01-003-002-012/157
(Bahour(East)) 		2501003000NRG24140820230161925 18/08/2023 NIRMA 2501003WL000734 NIRMA 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 NIRMA INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-002-012/157
(Bahour(East)) 		2501003000NRG24140820230161924 18/08/2023 POKKISHAM R 2501003WL000734 POKKISHAM R 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 POKKISHAM R PUDUVAI BHARATHIAR GRAMA BANK(607054)
74 ARIANKUPPAM PC-01-003-002-012/158
(Bahour(East)) 		2501003000NRG24140820230161926 18/08/2023 RADHA J 2501003WL000734 RADHA J 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 RADHA J INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-002-012/160
(Bahour(East)) 		2501003000NRG24140820230161927 18/08/2023 AROKIAMARY 2501003WL000734 AROKIAMARY 00176 IDIB000K087 578 578 Processed 11/10/2023 035387214 AROKIAMARY INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-002-012/162
(Bahour(East)) 		2501003000NRG24140820230161929 18/08/2023 SELVI 2501003WL000734 SELVI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 SELVI INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-002-012/164
(Bahour(East)) 		2501003000NRG24140820230161930 18/08/2023 CHINNAPONNU 2501003WL000734 CHINNAPONNU 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 CHINNAPONNU INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-002-012/165
(Bahour(East)) 		2501003000NRG24140820230161931 18/08/2023 MAYAVALLI 2501003WL000734 MAYAVALLI 00176 IDIB000K087 578 578 Processed 11/10/2023 035387214 MAYAVALLI INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-002-012/166
(Bahour(East)) 		2501003000NRG24140820230161934 18/08/2023 DHARMENDIRAN 2501003WL000734 DHARMENDIRAN 00176 IDIB000K087 578 578 Processed 11/10/2023 035387214 DHARMENDIRAN THE PONDICHERRY STATE CO-OP BANK LTD(990008)
80 ARIANKUPPAM PC-01-003-002-012/166
(Bahour(East)) 		2501003000NRG24140820230161935 18/08/2023 SUBITHA 2501003WL000734 SUBITHA 00176 IDIB000K087 1734 1734 Processed 11/10/2023 035387214 SUBITHA INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-002-012/166
(Bahour(East)) 		2501003000NRG24140820230161933 18/08/2023 TAMILSELVI T 2501003WL000734 TAMILSELVI T 00176 IDIB000K087 1156 1156 Processed 11/10/2023 035387214 TAMILSELVI T INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-002-012/167
(Bahour(East)) 		2501003000NRG24140820230161936 18/08/2023 THILAGAVATHI S 2501003WL000734 THILAGAVATHI S 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 THILAGAVATHI S INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-002-012/169
(Bahour(East)) 		2501003000NRG24140820230161938 18/08/2023 KARTHIKEYAN 2501003WL000734 KARTHIKEYAN 00176 IDIB000K087 1734 1734 Processed 11/10/2023 035387214 KARTHIKEYAN INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-002-012/170
(Bahour(East)) 		2501003000NRG24140820230161939 18/08/2023 CHANDIRA 2501003WL000734 CHANDIRA 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 CHANDIRA INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-002-012/172
(Bahour(East)) 		2501003000NRG24140820230161940 18/08/2023 ANGALAMMAL 2501003WL000734 ANGALAMMAL 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 ANGALAMMAL INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-002-012/172
(Bahour(East)) 		2501003000NRG24140820230161941 18/08/2023 SWATHI 2501003WL000734 SWATHI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 SWATHI INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-002-012/174
(Bahour(East)) 		2501003000NRG24140820230161943 18/08/2023 ANGAIYARKANNI 2501003WL000734 ANGAIYARKANNI 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 ANGAIYARKANNI INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-002-012/175
(Bahour(East)) 		2501003000NRG24140820230161944 18/08/2023 NAGARAJ 2501003WL000734 NAGARAJ 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 NAGARAJ INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-002-012/176
(Bahour(East)) 		2501003000NRG24140820230161945 18/08/2023 GUNASELVI 2501003WL000734 GUNASELVI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 GUNASELVI INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-002-012/181
(Bahour(East)) 		2501003000NRG24140820230161946 18/08/2023 KANAGARANI P 2501003WL000734 KANAGARANI P 00176 IDIB000K087 1734 1734 Processed 11/10/2023 035387214 KANAGARANI P INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-002-012/181
(Bahour(East)) 		2501003000NRG24140820230161947 18/08/2023 PANDURANGAN 2501003WL000734 PANDURANGAN 00176 IDIB000K087 1734 1734 Processed 11/10/2023 035387214 PANDURANGAN INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-002-012/183
(Bahour(East)) 		2501003000NRG24140820230161948 18/08/2023 GOTHANDAPANI 2501003WL000734 GOTHANDAPANI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 GOTHANDAPANI INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-002-012/184
(Bahour(East)) 		2501003000NRG24140820230161949 18/08/2023 AJANTHA 2501003WL000734 AJANTHA 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 AJANTHA STATE BANK OF INDIA(508548)
94 ARIANKUPPAM PC-01-003-002-012/184
(Bahour(East)) 		2501003000NRG24140820230161950 18/08/2023 MURUGAN 2501003WL000734 MURUGAN 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 MURUGAN THE PONDICHERRY STATE CO-OP BANK LTD(990008)
95 ARIANKUPPAM PC-01-003-002-012/187
(Bahour(East)) 		2501003000NRG24140820230161951 18/08/2023 VANITHA 2501003WL000734 VANITHA 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 VANITHA STATE BANK OF INDIA(508548)
96 ARIANKUPPAM PC-01-003-002-012/189
(Bahour(East)) 		2501003000NRG24140820230161953 18/08/2023 LAKSHMI 2501003WL000734 LAKSHMI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 LAKSHMI INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-002-012/189
(Bahour(East)) 		2501003000NRG24140820230161952 18/08/2023 LATHA A 2501003WL000734 LATHA A 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 LATHA A INDIAN BANK(607105)
98 ARIANKUPPAM PC-01-003-002-012/192
(Bahour(East)) 		2501003000NRG24140820230161954 18/08/2023 JAIY 2501003WL000734 JAIY 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 JAIY INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-002-012/194
(Bahour(East)) 		2501003000NRG24140820230161956 18/08/2023 Jayaprakash 2501003WL000734 Jayaprakash 00176 IDIB000K087 1734 1734 Processed 11/10/2023 035387214 Jayaprakash INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-002-012/194
(Bahour(East)) 		2501003000NRG24140820230161955 18/08/2023 SELVAM 2501003WL000734 SELVAM 00176 IDIB000K087 1156 1156 Processed 11/10/2023 035387214 SELVAM INDIAN BANK(607105)
101 ARIANKUPPAM PC-01-003-002-012/196
(Bahour(East)) 		2501003000NRG24140820230161958 18/08/2023 KALYANI 2501003WL000734 KALYANI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 KALYANI INDIAN BANK(607105)
102 ARIANKUPPAM PC-01-003-002-012/196
(Bahour(East)) 		2501003000NRG24140820230161957 18/08/2023 VALMURUGAN 2501003WL000734 VALMURUGAN 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 VALMURUGAN INDIAN BANK(607105)
103 ARIANKUPPAM PC-01-003-002-012/200
(Bahour(East)) 		2501003000NRG24140820230161959 18/08/2023 SAROJA 2501003WL000734 SAROJA 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 SAROJA INDIAN BANK(607105)
104 ARIANKUPPAM PC-01-003-002-012/211
(Bahour(East)) 		2501003000NRG24140820230161961 18/08/2023 AMBIKA T 2501003WL000734 AMBIKA T 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 AMBIKA T INDIAN BANK(607105)
105 ARIANKUPPAM PC-01-003-002-012/211
(Bahour(East)) 		2501003000NRG24140820230161962 18/08/2023 EZHAIMUTHU 2501003WL000734 EZHAIMUTHU 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 EZHAIMUTHU INDIAN BANK(607105)
106 ARIANKUPPAM PC-01-003-002-012/215-A
(Bahour(East)) 		2501003000NRG24140820230161964 18/08/2023 KARPAGAM 2501003WL000734 KARPAGAM 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 KARPAGAM INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-002-012/217
(Bahour(East)) 		2501003000NRG24140820230161965 18/08/2023 KANAKARANI J 2501003WL000734 KANAKARANI J 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 KANAKARANI J INDIAN BANK(607105)
108 ARIANKUPPAM PC-01-003-002-012/225
(Bahour(East)) 		2501003000NRG24140820230161969 18/08/2023 GIRIDHARAN 2501003WL000734 GIRIDHARAN 00176 IDIB000K087 1734 1734 Processed 11/10/2023 035387214 GIRIDHARAN INDIAN BANK(607105)
109 ARIANKUPPAM PC-01-003-002-012/225
(Bahour(East)) 		2501003000NRG24140820230161968 18/08/2023 KRISHNAMOGAN 2501003WL000734 KRISHNAMOGAN 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 KRISHNAMOGAN INDIAN BANK(607105)
110 ARIANKUPPAM PC-01-003-002-012/225
(Bahour(East)) 		2501003000NRG24140820230161967 18/08/2023 KRISHNAMOORTHY 2501003WL000734 KRISHNAMOORTHY 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 KRISHNAMOORTHY INDIAN BANK(607105)
111 ARIANKUPPAM PC-01-003-002-012/228
(Bahour(East)) 		2501003000NRG24140820230161970 18/08/2023 MANICKAM N 2501003WL000734 MANICKAM N 00176 IDIB000K087 867 867 Processed 11/10/2023 035387214 MANICKAM N INDIAN BANK(607105)
112 ARIANKUPPAM PC-01-003-002-012/229
(Bahour(East)) 		2501003000NRG24140820230161972 18/08/2023 SANMUGAM 2501003WL000734 SANMUGAM 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 SANMUGAM INDIAN BANK(607105)
113 ARIANKUPPAM PC-01-003-002-012/230
(Bahour(East)) 		2501003000NRG24140820230161974 18/08/2023 KAVITHA K 2501003WL000734 KAVITHA K 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 KAVITHA K INDIAN BANK(607105)
114 ARIANKUPPAM PC-01-003-002-012/232
(Bahour(East)) 		2501003000NRG24140820230161975 18/08/2023 PREMAVATHIY 2501003WL000734 PREMAVATHIY 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 PREMAVATHIY INDIAN BANK(607105)
115 ARIANKUPPAM PC-01-003-002-012/232
(Bahour(East)) 		2501003000NRG24140820230161976 18/08/2023 RAJESH K 2501003WL000734 RAJESH K 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 RAJESH K THE PONDICHERRY STATE CO-OP BANK LTD(990008)
116 ARIANKUPPAM PC-01-003-002-012/234
(Bahour(East)) 		2501003000NRG24140820230161977 18/08/2023 NAGAMMAL R 2501003WL000734 NAGAMMAL R 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 NAGAMMAL R INDIAN BANK(607105)
117 ARIANKUPPAM PC-01-003-002-012/235
(Bahour(East)) 		2501003000NRG24140820230161978 18/08/2023 MAHALAKSHMI 2501003WL000734 MAHALAKSHMI 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 MAHALAKSHMI INDIAN BANK(607105)
118 ARIANKUPPAM PC-01-003-002-012/238
(Bahour(East)) 		2501003000NRG24140820230161979 18/08/2023 AMBIKA 2501003WL000734 AMBIKA 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 AMBIKA INDIAN BANK(607105)
119 ARIANKUPPAM PC-01-003-002-012/242
(Bahour(East)) 		2501003000NRG24140820230161980 18/08/2023 GANDHIMATHI 2501003WL000734 GANDHIMATHI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 GANDHIMATHI INDIAN BANK(607105)
120 ARIANKUPPAM PC-01-003-002-012/246
(Bahour(East)) 		2501003000NRG24140820230161981 18/08/2023 JAYALAKSHMI 2501003WL000734 JAYALAKSHMI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 JAYALAKSHMI INDIAN BANK(607105)
121 ARIANKUPPAM PC-01-003-002-012/247
(Bahour(East)) 		2501003000NRG24140820230161982 18/08/2023 MURUGAIYAN 2501003WL000734 MURUGAIYAN 00176 IDIB000K087 578 578 Processed 11/10/2023 035387214 MURUGAIYAN INDIAN BANK(607105)
122 ARIANKUPPAM PC-01-003-002-012/247
(Bahour(East)) 		2501003000NRG24140820230161983 18/08/2023 PARVATHI 2501003WL000734 PARVATHI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 PARVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
123 ARIANKUPPAM PC-01-003-002-012/248
(Bahour(East)) 		2501003000NRG24140820230161985 18/08/2023 KALIAMMAL 2501003WL000734 KALIAMMAL 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 KALIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
124 ARIANKUPPAM PC-01-003-002-012/249
(Bahour(East)) 		2501003000NRG24140820230161986 18/08/2023 LURTHUMARI 2501003WL000734 LURTHUMARI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 LURTHUMARI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
125 ARIANKUPPAM PC-01-003-002-012/251
(Bahour(East)) 		2501003000NRG24140820230161987 18/08/2023 CHINNARANI S 2501003WL000734 CHINNARANI S 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 CHINNARANI S INDIAN BANK(607105)
126 ARIANKUPPAM PC-01-003-002-012/256
(Bahour(East)) 		2501003000NRG24140820230161988 18/08/2023 PAKKIYALAKSHMI 2501003WL000734 PAKKIYALAKSHMI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 PAKKIYALAKSHMI INDIAN BANK(607105)
127 ARIANKUPPAM PC-01-003-002-012/257
(Bahour(East)) 		2501003000NRG24140820230161989 18/08/2023 TAMILMANI 2501003WL000734 TAMILMANI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 TAMILMANI INDIAN BANK(607105)
128 ARIANKUPPAM PC-01-003-002-012/258
(Bahour(East)) 		2501003000NRG24140820230161991 18/08/2023 SAKARAPANI 2501003WL000734 SAKARAPANI 00176 IDIB000K087 867 867 Processed 11/10/2023 035387214 SAKARAPANI INDIAN BANK(607105)
129 ARIANKUPPAM PC-01-003-002-012/258
(Bahour(East)) 		2501003000NRG24140820230161990 18/08/2023 SHAANTHI R 2501003WL000734 SHAANTHI R 00176 IDIB000K087 1734 1734 Processed 11/10/2023 035387214 SHAANTHI R INDIAN BANK(607105)
130 ARIANKUPPAM PC-01-003-002-012/259
(Bahour(East)) 		2501003000NRG24140820230161992 18/08/2023 EZHILARASI B 2501003WL000734 EZHILARASI B 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 EZHILARASI B INDIAN BANK(607105)
131 ARIANKUPPAM PC-01-003-002-012/261
(Bahour(East)) 		2501003000NRG24140820230161993 18/08/2023 DHAVAMANI 2501003WL000734 DHAVAMANI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 DHAVAMANI INDIAN BANK(607105)
132 ARIANKUPPAM PC-01-003-002-012/262
(Bahour(East)) 		2501003000NRG24140820230161994 18/08/2023 VASANTHA 2501003WL000734 VASANTHA 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
133 ARIANKUPPAM PC-01-003-002-012/263
(Bahour(East)) 		2501003000NRG24140820230161996 18/08/2023 RATHIGA 2501003WL000734 RATHIGA 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 RATHIGA INDIAN BANK(607105)
134 ARIANKUPPAM PC-01-003-002-012/263
(Bahour(East)) 		2501003000NRG24140820230161995 18/08/2023 VASANTHA P 2501003WL000734 VASANTHA P 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 VASANTHA P INDIAN BANK(607105)
135 ARIANKUPPAM PC-01-003-002-012/266
(Bahour(East)) 		2501003000NRG24140820230161997 18/08/2023 SUGANTHI 2501003WL000734 SUGANTHI 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 SUGANTHI INDIAN BANK(607105)
136 ARIANKUPPAM PC-01-003-002-012/267
(Bahour(East)) 		2501003000NRG24140820230161998 18/08/2023 THAVAMANI 2501003WL000734 THAVAMANI 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 THAVAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
137 ARIANKUPPAM PC-01-003-002-012/268
(Bahour(East)) 		2501003000NRG24140820230161999 18/08/2023 VARALAKSHMI 2501003WL000734 VARALAKSHMI 00176 IDIB000K087 289 289 Processed 11/10/2023 035387214 VARALAKSHMI INDIAN BANK(607105)
138 ARIANKUPPAM PC-01-003-002-012/270
(Bahour(East)) 		2501003000NRG24140820230162000 18/08/2023 SANTHA 2501003WL000734 SANTHA 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 SANTHA INDIAN BANK(607105)
139 ARIANKUPPAM PC-01-003-002-012/271
(Bahour(East)) 		2501003000NRG24140820230162001 18/08/2023 SAMIKANNU 2501003WL000734 SAMIKANNU 00176 IDIB000K087 578 578 Processed 11/10/2023 035387214 SAMIKANNU PUDUVAI BHARATHIAR GRAMA BANK(607054)
140 ARIANKUPPAM PC-01-003-002-012/272
(Bahour(East)) 		2501003000NRG24140820230162003 18/08/2023 POWNAMATHI R 2501003WL000734 POWNAMATHI R 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 POWNAMATHI R INDIAN BANK(607105)
141 ARIANKUPPAM PC-01-003-002-012/273
(Bahour(East)) 		2501003000NRG24140820230162005 18/08/2023 DHANUSHKODI 2501003WL000734 DHANUSHKODI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 DHANUSHKODI INDIAN BANK(607105)
142 ARIANKUPPAM PC-01-003-002-012/273
(Bahour(East)) 		2501003000NRG24140820230162004 18/08/2023 IYYANAR 2501003WL000734 IYYANAR 00176 IDIB000K087 1156 1156 Processed 11/10/2023 035387214 IYYANAR INDIAN BANK(607105)
143 ARIANKUPPAM PC-01-003-002-012/278
(Bahour(East)) 		2501003000NRG24140820230162006 18/08/2023 BAVANI 2501003WL000734 BAVANI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 BAVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
144 ARIANKUPPAM PC-01-003-002-012/279
(Bahour(East)) 		2501003000NRG24140820230162007 18/08/2023 SARASWATHI 2501003WL000734 SARASWATHI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 SARASWATHI INDIAN BANK(607105)
145 ARIANKUPPAM PC-01-003-002-012/285
(Bahour(East)) 		2501003000NRG24140820230162008 18/08/2023 SELVI 2501003WL000734 SELVI 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 SELVI INDIAN BANK(607105)
146 ARIANKUPPAM PC-01-003-002-012/287
(Bahour(East)) 		2501003000NRG24140820230162010 18/08/2023 NAVEEN 2501003WL000734 NAVEEN 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 NAVEEN INDIAN BANK(607105)
147 ARIANKUPPAM PC-01-003-002-012/287
(Bahour(East)) 		2501003000NRG24140820230162009 18/08/2023 SUBATHINI G 2501003WL000734 SUBATHINI G 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 SUBATHINI G INDIAN BANK(607105)
148 ARIANKUPPAM PC-01-003-002-012/288
(Bahour(East)) 		2501003000NRG24140820230162011 18/08/2023 SURIYAGANDHI 2501003WL000734 SURIYAGANDHI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 SURIYAGANDHI INDIAN BANK(607105)
149 ARIANKUPPAM PC-01-003-002-012/289
(Bahour(East)) 		2501003000NRG24140820230162012 18/08/2023 JAYA A 2501003WL000734 JAYA A 00176 IDIB000K087 867 867 Processed 11/10/2023 035387214 JAYA A INDIAN BANK(607105)
150 ARIANKUPPAM PC-01-003-002-012/290
(Bahour(East)) 		2501003000NRG24140820230162013 18/08/2023 SANGEETHA 2501003WL000734 SANGEETHA 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 SANGEETHA INDIAN BANK(607105)
151 ARIANKUPPAM PC-01-003-002-012/296
(Bahour(East)) 		2501003000NRG24140820230162014 18/08/2023 Malathi 2501003WL000734 Malathi 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 Malathi INDIAN BANK(607105)
152 ARIANKUPPAM PC-01-003-002-012/297
(Bahour(East)) 		2501003000NRG24140820230162015 18/08/2023 BALAKRISHNAN 2501003WL000734 BALAKRISHNAN 00176 IDIB000K087 1734 1734 Processed 11/10/2023 035387214 BALAKRISHNAN INDIAN BANK(607105)
153 ARIANKUPPAM PC-01-003-002-012/298
(Bahour(East)) 		2501003000NRG24140820230162018 18/08/2023 AMSAVENI 2501003WL000734 AMSAVENI 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 AMSAVENI INDIAN BANK(607105)
154 ARIANKUPPAM PC-01-003-002-012/298
(Bahour(East)) 		2501003000NRG24140820230162017 18/08/2023 MEENACHI 2501003WL000734 MEENACHI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 MEENACHI INDIAN BANK(607105)
155 ARIANKUPPAM PC-01-003-002-012/299
(Bahour(East)) 		2501003000NRG24140820230162019 18/08/2023 MALLIGAL 2501003WL000734 MALLIGAL 00176 IDIB000K087 578 578 Processed 11/10/2023 035387214 MALLIGAL INDIAN BANK(607105)
156 ARIANKUPPAM PC-01-003-002-012/299
(Bahour(East)) 		2501003000NRG24140820230162020 18/08/2023 Manimekalai 2501003WL000734 Manimekalai 00176 IDIB000K087 1156 1156 Processed 11/10/2023 035387214 Manimekalai INDIAN BANK(607105)
157 ARIANKUPPAM PC-01-003-002-012/300
(Bahour(East)) 		2501003000NRG24140820230162021 18/08/2023 VASANTHA 2501003WL000734 VASANTHA 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 VASANTHA INDIAN BANK(607105)
158 ARIANKUPPAM PC-01-003-002-012/301
(Bahour(East)) 		2501003000NRG24140820230162022 18/08/2023 PADMAVATHY 2501003WL000734 PADMAVATHY 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 PADMAVATHY INDIAN BANK(607105)
159 ARIANKUPPAM PC-01-003-002-012/304
(Bahour(East)) 		2501003000NRG24140820230162023 18/08/2023 LAKSHMI 2501003WL000734 LAKSHMI 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 LAKSHMI INDIAN BANK(607105)
160 ARIANKUPPAM PC-01-003-002-012/306
(Bahour(East)) 		2501003000NRG24140820230162024 18/08/2023 THAMZHARASI M 2501003WL000734 THAMZHARASI M 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 THAMZHARASI M INDIAN BANK(607105)
161 ARIANKUPPAM PC-01-003-002-012/316
(Bahour(East)) 		2501003000NRG24140820230162026 18/08/2023 VIJAYARANI E 2501003WL000734 VIJAYARANI E 00176 IDIB000K087 1156 1156 Processed 11/10/2023 035387214 VIJAYARANI E INDIAN BANK(607105)
162 ARIANKUPPAM PC-01-003-002-012/317
(Bahour(East)) 		2501003000NRG24140820230162027 18/08/2023 MUTHULAKSHMI 2501003WL000734 MUTHULAKSHMI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 MUTHULAKSHMI INDIAN BANK(607105)
163 ARIANKUPPAM PC-01-003-002-012/318
(Bahour(East)) 		2501003000NRG24140820230162028 18/08/2023 PITCHAIAMMAL 2501003WL000734 PITCHAIAMMAL 00176 IDIB000K087 1445 1445 Processed 11/10/2023 035387214 PITCHAIAMMAL INDIAN BANK(607105)
164 ARIANKUPPAM PC-01-003-002-012/323
(Bahour(East)) 		2501003000NRG24140820230162029 18/08/2023 VIJAYA V 2501003WL000734 VIJAYA V 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 VIJAYA V INDIAN BANK(607105)
165 ARIANKUPPAM PC-01-003-002-012/335
(Bahour(East)) 		2501003000NRG24140820230162030 18/08/2023 KALAIARASI 2501003WL000734 KALAIARASI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 KALAIARASI INDIAN BANK(607105)
166 ARIANKUPPAM PC-01-003-002-012/335
(Bahour(East)) 		2501003000NRG24140820230162031 18/08/2023 PAGALAVAN 2501003WL000734 PAGALAVAN 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 PAGALAVAN KOTAK MAHINDRA BANK LTD(607420)
167 ARIANKUPPAM PC-01-003-002-012/340
(Bahour(East)) 		2501003000NRG24140820230162032 18/08/2023 VASANTHA 2501003WL000734 VASANTHA 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 VASANTHA STATE BANK OF INDIA(508548)
168 ARIANKUPPAM PC-01-003-002-012/341
(Bahour(East)) 		2501003000NRG24140820230162033 18/08/2023 VIJAYA 2501003WL000734 VIJAYA 00176 IDIB000K087 1734 1734 Processed 11/10/2023 035387214 VIJAYA INDIAN BANK(607105)
169 ARIANKUPPAM PC-01-003-002-012/345
(Bahour(East)) 		2501003000NRG24140820230162034 18/08/2023 RADHA 2501003WL000734 RADHA 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 RADHA INDIAN BANK(607105)
170 ARIANKUPPAM PC-01-003-002-012/351-A
(Bahour(East)) 		2501003000NRG24140820230162035 18/08/2023 PANNEERSELVI 2501003WL000734 PANNEERSELVI 00176 IDIB000K087 867 867 Processed 11/10/2023 035387214 PANNEERSELVI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
171 ARIANKUPPAM PC-01-003-002-012/352
(Bahour(East)) 		2501003000NRG24140820230162036 18/08/2023 THANGARASU M 2501003WL000734 THANGARASU M 00176 IDIB000K087 1156 1156 Processed 11/10/2023 035387214 THANGARASU M BANK OF BARODA(606985)
172 ARIANKUPPAM PC-01-003-002-012/353
(Bahour(East)) 		2501003000NRG24140820230162037 18/08/2023 LALITHA 2501003WL000734 LALITHA 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 LALITHA INDIAN BANK(607105)
173 ARIANKUPPAM PC-01-003-002-012/353
(Bahour(East)) 		2501003000NRG24140820230162038 18/08/2023 PARATHIPPAN 2501003WL000734 PARATHIPPAN 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 PARATHIPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
174 ARIANKUPPAM PC-01-003-002-012/354
(Bahour(East)) 		2501003000NRG24140820230162040 18/08/2023 KAVIYA 2501003WL000734 KAVIYA 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 KAVIYA INDIAN OVERSEAS BANK(508541)
175 ARIANKUPPAM PC-01-003-002-012/354
(Bahour(East)) 		2501003000NRG24140820230162039 18/08/2023 MALLIKA 2501003WL000734 MALLIKA 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 MALLIKA INDIAN BANK(607105)
176 ARIANKUPPAM PC-01-003-002-012/658
(Bahour(East)) 		2501003000NRG24140820230162041 18/08/2023 DHANALAKSHMI 2501003WL000734 DHANALAKSHMI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
177 ARIANKUPPAM PC-01-003-002-012/660
(Bahour(East)) 		2501003000NRG24140820230162042 18/08/2023 MUTHUKRISHNAN 2501003WL000734 MUTHUKRISHNAN 00176 IDIB000K087 1156 1156 Processed 11/10/2023 035387214 MUTHUKRISHNAN INDIAN BANK(607105)
178 ARIANKUPPAM PC-01-003-002-012/661
(Bahour(East)) 		2501003000NRG24140820230162043 18/08/2023 MANGALAM 2501003WL000734 MANGALAM 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 MANGALAM INDIAN BANK(607105)
179 ARIANKUPPAM PC-01-003-002-012/663
(Bahour(East)) 		2501003000NRG24140820230162044 18/08/2023 SELVI 2501003WL000734 SELVI 00176 IDIB000K087 1156 1156 Processed 11/10/2023 035387214 SELVI INDIAN BANK(607105)
180 ARIANKUPPAM PC-01-003-002-012/679
(Bahour(East)) 		2501003000NRG24140820230162046 18/08/2023 SULOCHANA 2501003WL000734 SULOCHANA 00176 IDIB000K087 1156 1156 Processed 11/10/2023 035387214 SULOCHANA HDFC BANK LTD(607152)
181 ARIANKUPPAM PC-01-003-002-012/679
(Bahour(East)) 		2501003000NRG24140820230162047 18/08/2023 SUMATHI 2501003WL000734 SUMATHI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 SUMATHI INDIAN BANK(607105)
182 ARIANKUPPAM PC-01-003-002-012/680
(Bahour(East)) 		2501003000NRG24140820230162048 18/08/2023 KALAIVANI S 2501003WL000734 KALAIVANI S 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 KALAIVANI S INDIAN BANK(607105)
183 ARIANKUPPAM PC-01-003-002-012/680
(Bahour(East)) 		2501003000NRG24140820230162049 18/08/2023 SOMASUNDARAM L 2501003WL000734 SOMASUNDARAM L 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 SOMASUNDARAM L INDIAN BANK(607105)
184 ARIANKUPPAM PC-01-003-002-012/683
(Bahour(East)) 		2501003000NRG24140820230162051 18/08/2023 Dineshkumar 2501003WL000734 Dineshkumar 00176 IDIB000K087 1734 1734 Processed 11/10/2023 035387214 Dineshkumar INDIAN BANK(607105)
185 ARIANKUPPAM PC-01-003-002-012/683
(Bahour(East)) 		2501003000NRG24140820230162050 18/08/2023 SHANMUGASUNDARI 2501003WL000734 SHANMUGASUNDARI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 SHANMUGASUNDARI STATE BANK OF INDIA(508548)
186 ARIANKUPPAM PC-01-003-002-012/687
(Bahour(East)) 		2501003000NRG24140820230162052 18/08/2023 SAROJA 2501003WL000734 SAROJA 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 SAROJA INDIAN BANK(607105)
187 ARIANKUPPAM PC-01-003-002-012/688
(Bahour(East)) 		2501003000NRG24140820230162053 18/08/2023 RAJESWARI 2501003WL000734 RAJESWARI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 RAJESWARI INDIAN BANK(607105)
188 ARIANKUPPAM PC-01-003-002-012/689
(Bahour(East)) 		2501003000NRG24140820230162055 18/08/2023 DURAI 2501003WL000734 DURAI 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 DURAI INDIAN BANK(607105)
189 ARIANKUPPAM PC-01-003-002-012/689
(Bahour(East)) 		2501003000NRG24140820230162054 18/08/2023 MALLIGADEVI S 2501003WL000734 MALLIGADEVI S 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 MALLIGADEVI S INDIAN BANK(607105)
190 ARIANKUPPAM PC-01-003-002-012/690
(Bahour(East)) 		2501003000NRG24140820230162056 18/08/2023 AMUDHA T 2501003WL000734 AMUDHA T 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 AMUDHA T INDIAN BANK(607105)
191 ARIANKUPPAM PC-01-003-002-012/691
(Bahour(East)) 		2501003000NRG24140820230162057 18/08/2023 TAMIZHARASI 2501003WL000734 TAMIZHARASI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 TAMIZHARASI INDIAN BANK(607105)
192 ARIANKUPPAM PC-01-003-002-012/692
(Bahour(East)) 		2501003000NRG24140820230162058 18/08/2023 PUSHPA 2501003WL000734 PUSHPA 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 PUSHPA INDIAN BANK(607105)
193 ARIANKUPPAM PC-01-003-002-012/692
(Bahour(East)) 		2501003000NRG24140820230162060 18/08/2023 VIJAYAKUMAR 2501003WL000734 VIJAYAKUMAR 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 VIJAYAKUMAR INDIAN BANK(607105)
194 ARIANKUPPAM PC-01-003-002-012/693
(Bahour(East)) 		2501003000NRG24140820230162061 18/08/2023 RANI V 2501003WL000734 RANI V 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 RANI V HDFC BANK LTD(607152)
195 ARIANKUPPAM PC-01-003-002-012/696
(Bahour(East)) 		2501003000NRG24140820230162063 18/08/2023 SANTHI S 2501003WL000734 SANTHI S 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 SANTHI S INDIAN BANK(607105)
196 ARIANKUPPAM PC-01-003-002-012/697-A
(Bahour(East)) 		2501003000NRG24140820230162065 18/08/2023 KUMARAKRISHNAN 2501003WL000734 KUMARAKRISHNAN 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 KUMARAKRISHNAN INDIAN BANK(607105)
197 ARIANKUPPAM PC-01-003-002-012/697-A
(Bahour(East)) 		2501003000NRG24140820230162064 18/08/2023 YASODHAI 2501003WL000734 YASODHAI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 YASODHAI INDIAN BANK(607105)
198 ARIANKUPPAM PC-01-003-002-012/698
(Bahour(East)) 		2501003000NRG24140820230162066 18/08/2023 SAROJA 2501003WL000734 SAROJA 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 SAROJA INDIAN BANK(607105)
199 ARIANKUPPAM PC-01-003-002-012/702
(Bahour(East)) 		2501003000NRG24140820230162067 18/08/2023 DHANAM A 2501003WL000734 DHANAM A 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 DHANAM A INDIAN BANK(607105)
200 ARIANKUPPAM PC-01-003-002-012/703
(Bahour(East)) 		2501003000NRG24140820230162068 18/08/2023 MAHASWARI R 2501003WL000734 MAHASWARI R 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 MAHASWARI R INDIAN BANK(607105)
201 ARIANKUPPAM PC-01-003-002-012/705
(Bahour(East)) 		2501003000NRG24140820230162069 18/08/2023 KALA V 2501003WL000734 KALA V 00176 IDIB000K087 1734 1734 Processed 11/10/2023 035387214 KALA V INDIAN BANK(607105)
202 ARIANKUPPAM PC-01-003-002-012/706
(Bahour(East)) 		2501003000NRG24140820230162070 18/08/2023 ANJALATCHI 2501003WL000734 ANJALATCHI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 ANJALATCHI INDIAN BANK(607105)
203 ARIANKUPPAM PC-01-003-002-012/713-A
(Bahour(East)) 		2501003000NRG24140820230162071 18/08/2023 MATHAVI 2501003WL000734 MATHAVI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 MATHAVI INDIAN BANK(607105)
204 ARIANKUPPAM PC-01-003-002-012/716
(Bahour(East)) 		2501003000NRG24140820230162073 18/08/2023 SIVAMANI 2501003WL000734 SIVAMANI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 SIVAMANI INDIAN BANK(607105)
205 ARIANKUPPAM PC-01-003-002-012/717
(Bahour(East)) 		2501003000NRG24140820230162074 18/08/2023 RAJESWARI R 2501003WL000734 RAJESWARI R 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 RAJESWARI R INDIAN BANK(607105)
206 ARIANKUPPAM PC-01-003-002-012/719
(Bahour(East)) 		2501003000NRG24140820230162076 18/08/2023 EZHILMARAN 2501003WL000734 EZHILMARAN 00176 IDIB000K087 578 578 Processed 11/10/2023 035387214 EZHILMARAN INDIAN BANK(607105)
207 ARIANKUPPAM PC-01-003-002-012/719
(Bahour(East)) 		2501003000NRG24140820230162075 18/08/2023 KUMUTHALATCHUMY 2501003WL000734 KUMUTHALATCHUMY 00176 IDIB000K087 867 867 Processed 11/10/2023 035387214 KUMUTHALATCHUMY INDIAN BANK(607105)
208 ARIANKUPPAM PC-01-003-002-012/720
(Bahour(East)) 		2501003000NRG24140820230162077 18/08/2023 REKHA J 2501003WL000734 REKHA J 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 REKHA J THE PONDICHERRY STATE CO-OP BANK LTD(990008)
209 ARIANKUPPAM PC-01-003-002-012/722
(Bahour(East)) 		2501003000NRG24140820230162078 18/08/2023 KALAYARASI S 2501003WL000734 KALAYARASI S 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 KALAYARASI S INDIAN BANK(607105)
210 ARIANKUPPAM PC-01-003-002-012/731
(Bahour(East)) 		2501003000NRG24140820230162079 18/08/2023 SATHIYAVATHI A 2501003WL000734 SATHIYAVATHI A 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 SATHIYAVATHI A INDIAN BANK(607105)
211 ARIANKUPPAM PC-01-003-002-012/733
(Bahour(East)) 		2501003000NRG24140820230162080 18/08/2023 SATHIYA T 2501003WL000734 SATHIYA T 00176 IDIB000K087 1156 1156 Processed 11/10/2023 035387214 SATHIYA T INDIAN BANK(607105)
212 ARIANKUPPAM PC-01-003-002-012/734
(Bahour(East)) 		2501003000NRG24140820230162081 18/08/2023 PACHAIAMMAL 2501003WL000734 PACHAIAMMAL 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 PACHAIAMMAL INDIAN BANK(607105)
213 ARIANKUPPAM PC-01-003-002-012/739
(Bahour(East)) 		2501003000NRG24140820230162082 18/08/2023 KALAIARASI 2501003WL000734 KALAIARASI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 KALAIARASI INDIAN BANK(607105)
214 ARIANKUPPAM PC-01-003-002-012/741
(Bahour(East)) 		2501003000NRG24140820230162083 18/08/2023 MANNANGATTI V 2501003WL000734 MANNANGATTI V 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 MANNANGATTI V INDIAN BANK(607105)
215 ARIANKUPPAM PC-01-003-002-012/742
(Bahour(East)) 		2501003000NRG24140820230162084 18/08/2023 VEERASEKARI I 2501003WL000734 VEERASEKARI I 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 VEERASEKARI I INDIAN BANK(607105)
216 ARIANKUPPAM PC-01-003-002-012/743-A
(Bahour(East)) 		2501003000NRG24140820230162085 18/08/2023 SOUNDARIYA 2501003WL000734 SOUNDARIYA 00176 IDIB000K087 289 289 Processed 11/10/2023 035387214 SOUNDARIYA INDIAN BANK(607105)
217 ARIANKUPPAM PC-01-003-002-012/744
(Bahour(East)) 		2501003000NRG24140820230162086 18/08/2023 SIVAPERUMAL 2501003WL000734 SIVAPERUMAL 00176 IDIB000K087 578 578 Processed 11/10/2023 035387214 SIVAPERUMAL INDIAN BANK(607105)
218 ARIANKUPPAM PC-01-003-002-012/745-B
(Bahour(East)) 		2501003000NRG24140820230162087 18/08/2023 SHAGUNDALA 2501003WL000734 SHAGUNDALA 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 SHAGUNDALA INDIAN BANK(607105)
219 ARIANKUPPAM PC-01-003-002-012/747
(Bahour(East)) 		2501003000NRG24140820230162089 18/08/2023 NAGAMMAL 2501003WL000734 NAGAMMAL 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 NAGAMMAL INDIAN BANK(607105)
220 ARIANKUPPAM PC-01-003-002-012/747
(Bahour(East)) 		2501003000NRG24140820230162088 18/08/2023 PARASURAMAN 2501003WL000734 PARASURAMAN 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 PARASURAMAN INDIAN BANK(607105)
221 ARIANKUPPAM PC-01-003-002-012/748
(Bahour(East)) 		2501003000NRG24140820230162090 18/08/2023 RADHA E 2501003WL000734 RADHA E 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 RADHA E INDIAN BANK(607105)
222 ARIANKUPPAM PC-01-003-002-012/749
(Bahour(East)) 		2501003000NRG24140820230162091 18/08/2023 MATHIAZHAGAN 2501003WL000734 MATHIAZHAGAN 00176 IDIB000K087 867 867 Processed 11/10/2023 035387214 MATHIAZHAGAN INDIAN BANK(607105)
223 ARIANKUPPAM PC-01-003-002-012/750
(Bahour(East)) 		2501003000NRG24140820230162092 18/08/2023 ASHOK KUMAR 2501003WL000734 ASHOK KUMAR 00176 IDIB000K087 1445 1445 Processed 11/10/2023 035387214 ASHOK KUMAR INDIAN BANK(607105)
224 ARIANKUPPAM PC-01-003-002-012/751
(Bahour(East)) 		2501003000NRG24140820230162093 18/08/2023 SATHIYA 2501003WL000734 SATHIYA 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 SATHIYA INDIAN BANK(607105)
225 ARIANKUPPAM PC-01-003-002-012/752
(Bahour(East)) 		2501003000NRG24140820230162094 18/08/2023 KULLAMMAL R 2501003WL000734 KULLAMMAL R 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 KULLAMMAL R INDIAN BANK(607105)
226 ARIANKUPPAM PC-01-003-002-012/755
(Bahour(East)) 		2501003000NRG24140820230162096 18/08/2023 EGAMBARAM C 2501003WL000734 EGAMBARAM C 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 EGAMBARAM C INDIAN BANK(607105)
227 ARIANKUPPAM PC-01-003-002-012/758
(Bahour(East)) 		2501003000NRG24140820230162097 18/08/2023 RAMAYI R 2501003WL000734 RAMAYI R 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 RAMAYI R INDIAN BANK(607105)
228 ARIANKUPPAM PC-01-003-002-012/760
(Bahour(East)) 		2501003000NRG24140820230162098 18/08/2023 KAVITHA A 2501003WL000734 KAVITHA A 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 KAVITHA A INDIAN BANK(607105)
229 ARIANKUPPAM PC-01-003-002-012/761
(Bahour(East)) 		2501003000NRG24140820230162099 18/08/2023 Brema 2501003WL000734 Brema 00176 IDIB000K087 1156 1156 Processed 11/10/2023 035387214 Brema INDIAN BANK(607105)
230 ARIANKUPPAM PC-01-003-002-012/762
(Bahour(East)) 		2501003000NRG24140820230162100 18/08/2023 ANJAMMAL 2501003WL000734 ANJAMMAL 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 ANJAMMAL STATE BANK OF INDIA(508548)
231 ARIANKUPPAM PC-01-003-002-012/762
(Bahour(East)) 		2501003000NRG24140820230162101 18/08/2023 GEJALAKSHMI 2501003WL000734 GEJALAKSHMI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 GEJALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
232 ARIANKUPPAM PC-01-003-002-012/764
(Bahour(East)) 		2501003000NRG24140820230162102 18/08/2023 ANJALKASHI R 2501003WL000734 ANJALKASHI R 00176 IDIB000K087 1445 1445 Processed 11/10/2023 035387214 ANJALKASHI R INDIAN BANK(607105)
233 ARIANKUPPAM PC-01-003-002-012/769
(Bahour(East)) 		2501003000NRG24140820230162103 18/08/2023 VANITHA 2501003WL000734 VANITHA 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 VANITHA INDIAN BANK(607105)
234 ARIANKUPPAM PC-01-003-002-012/774
(Bahour(East)) 		2501003000NRG24140820230162104 18/08/2023 SAROJA 2501003WL000734 SAROJA 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 SAROJA INDIAN BANK(607105)
235 ARIANKUPPAM PC-01-003-002-012/791
(Bahour(East)) 		2501003000NRG24140820230162105 18/08/2023 REAVATHY S 2501003WL000734 REAVATHY S 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 REAVATHY S INDIAN BANK(607105)
236 ARIANKUPPAM PC-01-003-002-012/794
(Bahour(East)) 		2501003000NRG24140820230162106 18/08/2023 VASANTHA 2501003WL000734 VASANTHA 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 VASANTHA INDIAN BANK(607105)
237 ARIANKUPPAM PC-01-003-002-012/797
(Bahour(East)) 		2501003000NRG24140820230162107 18/08/2023 SENGENI 2501003WL000734 SENGENI 00176 IDIB000K087 1156 1156 Processed 11/10/2023 035387214 SENGENI INDIAN BANK(607105)
238 ARIANKUPPAM PC-01-003-002-012/809
(Bahour(East)) 		2501003000NRG24140820230162108 18/08/2023 GOVINDAMMAL 2501003WL000734 GOVINDAMMAL 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 GOVINDAMMAL INDIAN BANK(607105)
239 ARIANKUPPAM PC-01-003-002-012/810-A
(Bahour(East)) 		2501003000NRG24140820230162109 18/08/2023 MANONMANI 2501003WL000734 MANONMANI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 MANONMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
240 ARIANKUPPAM PC-01-003-002-012/817
(Bahour(East)) 		2501003000NRG24140820230162110 18/08/2023 MALAR 2501003WL000734 MALAR 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 MALAR INDIAN BANK(607105)
241 ARIANKUPPAM PC-01-003-002-012/821
(Bahour(East)) 		2501003000NRG24140820230162111 18/08/2023 MUTHULAKSHMI B 2501003WL000734 MUTHULAKSHMI B 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 MUTHULAKSHMI B INDIAN BANK(607105)
242 ARIANKUPPAM PC-01-003-002-012/826
(Bahour(East)) 		2501003000NRG24140820230162112 18/08/2023 ESWARI S 2501003WL000734 ESWARI S 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 ESWARI S INDIAN BANK(607105)
243 ARIANKUPPAM PC-01-003-002-012/827
(Bahour(East)) 		2501003000NRG24140820230162114 18/08/2023 PARAMESWARI 2501003WL000734 PARAMESWARI 00176 IDIB000K087 1734 1734 Processed 11/10/2023 035387214 PARAMESWARI INDIAN BANK(607105)
244 ARIANKUPPAM PC-01-003-002-012/827
(Bahour(East)) 		2501003000NRG24140820230162113 18/08/2023 PATCHAIAPPAN 2501003WL000734 PATCHAIAPPAN 00176 IDIB000K087 1445 1445 Processed 11/10/2023 035387214 PATCHAIAPPAN INDIAN BANK(607105)
245 ARIANKUPPAM PC-01-003-002-012/827
(Bahour(East)) 		2501003000NRG24140820230162115 18/08/2023 POONGUZHALI 2501003WL000734 POONGUZHALI 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 POONGUZHALI INDIAN BANK(607105)
246 ARIANKUPPAM PC-01-003-002-012/835
(Bahour(East)) 		2501003000NRG24140820230162116 18/08/2023 BANU N 2501003WL000734 BANU N 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 BANU N INDIAN BANK(607105)
247 ARIANKUPPAM PC-01-003-002-012/840
(Bahour(East)) 		2501003000NRG24140820230162118 18/08/2023 VIJAYA R 2501003WL000734 VIJAYA R 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 VIJAYA R INDIAN BANK(607105)
248 ARIANKUPPAM PC-01-003-002-012/842
(Bahour(East)) 		2501003000NRG24140820230162119 18/08/2023 ELAKIYAJOTHI 2501003WL000734 ELAKIYAJOTHI 00176 IDIB000K087 578 578 Processed 11/10/2023 035387214 ELAKIYAJOTHI INDIAN BANK(607105)
249 ARIANKUPPAM PC-01-003-002-012/845
(Bahour(East)) 		2501003000NRG24140820230162120 18/08/2023 DEVADHAMUTHU 2501003WL000734 DEVADHAMUTHU 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 DEVADHAMUTHU INDIAN BANK(607105)
250 ARIANKUPPAM PC-01-003-002-012/855
(Bahour(East)) 		2501003000NRG24140820230162121 18/08/2023 SHEELA 2501003WL000734 SHEELA 00176 IDIB000K087 578 578 Processed 11/10/2023 035387214 SHEELA PUDUVAI BHARATHIAR GRAMA BANK(607054)
251 ARIANKUPPAM PC-01-003-002-012/859
(Bahour(East)) 		2501003000NRG24140820230162122 18/08/2023 RAJESH 2501003WL000734 RAJESH 00176 IDIB000K087 1156 1156 Processed 11/10/2023 035387214 RAJESH STATE BANK OF INDIA(508548)
252 ARIANKUPPAM PC-01-003-002-012/872
(Bahour(East)) 		2501003000NRG24140820230162123 18/08/2023 VANAJA 2501003WL000734 VANAJA 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 VANAJA INDIAN BANK(607105)
253 ARIANKUPPAM PC-01-003-002-012/896
(Bahour(East)) 		2501003000NRG24140820230162124 18/08/2023 ILANGO 2501003WL000734 ILANGO 00176 IDIB000K087 1156 1156 Processed 11/10/2023 035387214 ILANGO INDIAN BANK(607105)
254 ARIANKUPPAM PC-01-003-002-012/896
(Bahour(East)) 		2501003000NRG24140820230162125 18/08/2023 vennila 2501003WL000734 vennila 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 vennila INDIAN BANK(607105)
255 ARIANKUPPAM PC-01-003-002-012/921
(Bahour(East)) 		2501003000NRG24140820230162126 18/08/2023 DHANALASHMI 2501003WL000734 DHANALASHMI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 DHANALASHMI INDIAN BANK(607105)
256 ARIANKUPPAM PC-01-003-002-012/941
(Bahour(East)) 		2501003000NRG24140820230162129 18/08/2023 RAMACHANDIRAN 2501003WL000734 RAMACHANDIRAN 00176 IDIB000K087 289 289 Processed 11/10/2023 035387214 RAMACHANDIRAN INDIAN BANK(607105)
257 ARIANKUPPAM PC-01-003-002-012/941
(Bahour(East)) 		2501003000NRG24140820230162130 18/08/2023 SUMATHI 2501003WL000734 SUMATHI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 SUMATHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
258 ARIANKUPPAM PC-01-003-002-012/971-A
(Bahour(East)) 		2501003000NRG24140820230162132 18/08/2023 SARASU 2501003WL000734 SARASU 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 SARASU INDIAN BANK(607105)
259 ARIANKUPPAM PC-01-003-002-012/973
(Bahour(East)) 		2501003000NRG24140820230162133 18/08/2023 Gowri 2501003WL000734 Gowri 00176 IDIB000K087 1156 1156 Processed 11/10/2023 035387214 Gowri INDIAN BANK(607105)
260 ARIANKUPPAM PC-01-003-002-012/973
(Bahour(East)) 		2501003000NRG24140820230162134 18/08/2023 Kannaiyan 2501003WL000734 Kannaiyan 00176 IDIB000K087 1156 1156 Processed 11/10/2023 035387214 Kannaiyan INDIAN BANK(607105)
261 ARIANKUPPAM PC-01-003-002-012/975
(Bahour(East)) 		2501003000NRG24140820230162135 18/08/2023 sathiya 2501003WL000734 sathiya 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 sathiya INDIAN BANK(607105)
262 ARIANKUPPAM PC-01-003-002-012/978
(Bahour(East)) 		2501003000NRG24140820230162138 18/08/2023 K Gandhi 2501003WL000734 K Gandhi 00176 IDIB000K087 1156 1156 Processed 11/10/2023 035387214 K Gandhi INDIAN BANK(607105)
263 ARIANKUPPAM PC-01-003-002-012/978
(Bahour(East)) 		2501003000NRG24140820230162137 18/08/2023 NALINA 2501003WL000734 NALINA 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 NALINA INDIAN BANK(607105)
264 ARIANKUPPAM PC-01-003-002-012/981
(Bahour(East)) 		2501003000NRG24140820230162139 18/08/2023 VASUGI 2501003WL000734 VASUGI 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 VASUGI STATE BANK OF INDIA(508548)
265 ARIANKUPPAM PC-01-003-002-012/984
(Bahour(East)) 		2501003000NRG24140820230162140 18/08/2023 Lakshmi 2501003WL000734 Lakshmi 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 Lakshmi INDIAN BANK(607105)
266 ARIANKUPPAM PC-01-003-002-012/986
(Bahour(East)) 		2501003000NRG24140820230162141 18/08/2023 DEEPA 2501003WL000734 DEEPA 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 DEEPA INDIAN BANK(607105)
267 ARIANKUPPAM PC-01-003-002-012/987
(Bahour(East)) 		2501003000NRG24140820230162142 18/08/2023 CHITRA 2501003WL000734 CHITRA 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 CHITRA INDIAN BANK(607105)
268 ARIANKUPPAM PC-01-003-002-012/989
(Bahour(East)) 		2501003000NRG24140820230162143 18/08/2023 NAVANEETHAM 2501003WL000734 NAVANEETHAM 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 NAVANEETHAM THE PONDICHERRY STATE CO-OP BANK LTD(990008)
269 ARIANKUPPAM PC-01-003-002-012/993
(Bahour(East)) 		2501003000NRG24140820230162144 18/08/2023 INDIRA 2501003WL000734 INDIRA 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 INDIRA INDIAN BANK(607105)
270 ARIANKUPPAM PC-01-003-002-012/995
(Bahour(East)) 		2501003000NRG24140820230162145 18/08/2023 CHITRA 2501003WL000734 CHITRA 00176 IDIB000K087 2312 2312 Processed 11/10/2023 035387214 CHITRA INDIAN BANK(607105)
271 ARIANKUPPAM PC-01-003-002-012/997
(Bahour(East)) 		2501003000NRG24140820230162147 18/08/2023 SELVAMBIGAI 2501003WL000734 SELVAMBIGAI 00176 IDIB000K087 2023 2023 Processed 11/10/2023 035387214 SELVAMBIGAI INDIAN BANK(607105)
272 ARIANKUPPAM PC-01-003-002-012/998
(Bahour(East)) 		2501003000NRG24140820230162148 18/08/2023 RATHNA 2501003WL000734 RATHNA 00176 IDIB000K087 867 867 Processed 11/10/2023 035387214 RATHNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 512975 512975
273 ARIANKUPPAM PC-01-003-002-012/713-A
(Bahour(East)) 		2501003000NRG24140820230162072 18/08/2023 Uthayakumar 2501003WL000734 Uthayakumar 00176 IDIB000P042 2312 2312 Processed 11/10/2023 035387214 Uthayakumar INDIAN BANK(607105)
SubTotal 2312 2312
274 ARIANKUPPAM PC-01-003-002-012/228
(Bahour(East)) 		2501003000NRG24140820230161971 18/08/2023 SUBHASHCHANDRAN 2501003WL000734 SUBHASHCHANDRAN 00176 IDIB000P152 2312 2312 Processed 11/10/2023 035387214 SUBHASHCHANDRAN INDIAN BANK(607105)
SubTotal 2312 2312
275 ARIANKUPPAM PC-01-003-002-012/1028
(Bahour(East)) 		2501003000NRG24140820230161875 18/08/2023 Thamizhaelvi 2501003WL000734 Thamizhaelvi 00415 SBIN0006718 2312 2312 Processed 11/10/2023 035387214 Thamizhaelvi STATE BANK OF INDIA(508548)
276 ARIANKUPPAM PC-01-003-002-012/1129
(Bahour(East)) 		2501003000NRG24140820230161895 18/08/2023 SIVASANKARAN 2501003WL000734 SIVASANKARAN 00415 SBIN0006718 2023 2023 Processed 11/10/2023 035387214 SIVASANKARAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
277 ARIANKUPPAM PC-01-003-002-012/204
(Bahour(East)) 		2501003000NRG24140820230161960 18/08/2023 PURUSHOTHAMAN 2501003WL000734 PURUSHOTHAMAN 00415 SBIN0006718 2312 2312 Processed 11/10/2023 035387214 PURUSHOTHAMAN STATE BANK OF INDIA(508548)
278 ARIANKUPPAM PC-01-003-002-012/297
(Bahour(East)) 		2501003000NRG24140820230162016 18/08/2023 MANIKANDAN 2501003WL000734 MANIKANDAN 00415 SBIN0006718 578 578 Processed 11/10/2023 035387214 MANIKANDAN STATE BANK OF INDIA(508548)
279 ARIANKUPPAM PC-01-003-002-012/692
(Bahour(East)) 		2501003000NRG24140820230162059 18/08/2023 VIJAYAN 2501003WL000734 VIJAYAN 00415 SBIN0006718 1445 1445 Processed 11/10/2023 035387214 VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 8670 8670
280 ARIANKUPPAM PC-01-003-002-012/156
(Bahour(East)) 		2501003000NRG24140820230161923 18/08/2023 SABAREESWARAN 2501003WL000734 SABAREESWARAN 00462 UCBA0000312 2312 2312 Processed 11/10/2023 035387214 SABAREESWARAN UCO BANK(607066)
281 ARIANKUPPAM PC-01-003-002-012/247
(Bahour(East)) 		2501003000NRG24140820230161984 18/08/2023 VINOTHKUMAR 2501003WL000734 VINOTHKUMAR 00462 UCBA0000312 2023 2023 Processed 11/10/2023 035387214 VINOTHKUMAR UCO BANK(607066)
SubTotal 4335 4335
282 ARIANKUPPAM PC-01-003-002-012/1029
(Bahour(East)) 		2501003000NRG24140820230161877 18/08/2023 VETRIMURUGAN 2501003WL000734 VETRIMURUGAN 00524 IDIB0PBG001 1734 1734 Processed 11/10/2023 035387214 VETRIMURUGAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
283 ARIANKUPPAM PC-01-003-002-012/1031
(Bahour(East)) 		2501003000NRG24140820230161880 18/08/2023 VENKATESAPERUMAL 2501003WL000734 VENKATESAPERUMAL 00524 IDIB0PBG001 1445 1445 Processed 11/10/2023 035387214 VENKATESAPERUMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
284 ARIANKUPPAM PC-01-003-002-012/1132
(Bahour(East)) 		2501003000NRG24140820230161898 18/08/2023 VIJAYALAKSHMI 2501003WL000734 VIJAYALAKSHMI 00524 IDIB0PBG001 578 578 Processed 11/10/2023 035387214 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
285 ARIANKUPPAM PC-01-003-002-012/1174
(Bahour(East)) 		2501003000NRG24140820230161916 18/08/2023 SUMITHRA 2501003WL000734 SUMITHRA 00524 IDIB0PBG001 2023 2023 Processed 11/10/2023 035387214 SUMITHRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
286 ARIANKUPPAM PC-01-003-002-012/165
(Bahour(East)) 		2501003000NRG24140820230161932 18/08/2023 RAYAR 2501003WL000734 RAYAR 00524 IDIB0PBG001 1445 1445 Processed 11/10/2023 035387214 RAYAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
287 ARIANKUPPAM PC-01-003-002-012/998
(Bahour(East)) 		2501003000NRG24140820230162149 18/08/2023 Saravanan 2501003WL000734 Saravanan 00524 IDIB0PBG001 867 867 Rejected 12/10/2023 035387214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8092 8092
Total 550545 550545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_180823APB_FTO_3306 ICICI BANK ICIC0000056 PONDICHERRY - MISSION STREET 2312
2 ARIANKUPPAM PC2501003_180823APB_FTO_3306 Indian Bank IDBI000K087 Kirumampakkam 6358
3 ARIANKUPPAM PC2501003_180823APB_FTO_3306 Indian Bank IDBI000K087 KIRUMAPAKKAM 867
4 ARIANKUPPAM PC2501003_180823APB_FTO_3306 Indian Bank IDIB000A043 ARIYOOR 2312
5 ARIANKUPPAM PC2501003_180823APB_FTO_3306 Indian Bank IDIB000K087 KIRUMAMPAKKAM 411536
6 ARIANKUPPAM PC2501003_180823APB_FTO_3306 Indian Bank IDIB000K087 KIRUMAPAKKAM 101439
7 ARIANKUPPAM PC2501003_180823APB_FTO_3306 Indian Bank IDIB000P042 PONDICHERRY MAIN 2312
8 ARIANKUPPAM PC2501003_180823APB_FTO_3306 Indian Bank IDIB000P152 PONDICHERRY UNIVERSITY 2312
9 ARIANKUPPAM PC2501003_180823APB_FTO_3306 State Bank of India SBIN0006718 MANAPET 8670
10 ARIANKUPPAM PC2501003_180823APB_FTO_3306 UCO Bank UCBA0000312 BAHOUR 4335
11 ARIANKUPPAM PC2501003_180823APB_FTO_3306 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 4913
12 ARIANKUPPAM PC2501003_180823APB_FTO_3306 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kattukuppam 3179

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