Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:12:40 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_130923APB_FTO_3801
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARIANKUPPAM PC-01-003-003-009/745
(NETTAPAKKAM) 		2501003000NRG24130920230218484 13/09/2023 ARULKUMAR 2501003WL000921 ARULKUMAR 00078 CNRB0008542 2320 2320 Processed 02/11/2023 022116405 ARULKUMAR CANARA BANK(508532)
SubTotal 2320 2320
2 ARIANKUPPAM PC-01-003-003-009/742
(NETTAPAKKAM) 		2501003000NRG24130920230218481 13/09/2023 DHANAM 2501003WL000921 DHANAM 00176 IDIB000L007 2030 2030 Processed 02/11/2023 022116405 DHANAM INDIAN BANK(607105)
SubTotal 2030 2030
3 ARIANKUPPAM PC-01-003-003-009/697
(NETTAPAKKAM) 		2501003000NRG24130920230218456 13/09/2023 MALLIGA 2501003WL000921 MALLIGA 00176 IDIB000S260 2320 2320 Processed 02/11/2023 022116405 MALLIGA INDIAN BANK(607105)
SubTotal 2320 2320
4 ARIANKUPPAM PC-01-003-003-009/104
(NETTAPAKKAM) 		2501003000NRG24130920230218253 13/09/2023 C SRINIVASAN 2501003WL000921 C SRINIVASAN 00176 IDIB000V022 2320 2320 Processed 02/11/2023 022116405 C SRINIVASAN INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-003-009/701
(NETTAPAKKAM) 		2501003000NRG24130920230218460 13/09/2023 CHANDRALEKA 2501003WL000921 CHANDRALEKA 00176 IDIB000V022 2320 2320 Processed 02/11/2023 022116405 CHANDRALEKA INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-003-009/767
(NETTAPAKKAM) 		2501003000NRG24130920230218497 13/09/2023 JOTHILAKSHMI 2501003WL000921 JOTHILAKSHMI 00176 IDIB000V022 2320 2320 Processed 02/11/2023 022116405 JOTHILAKSHMI INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-003-009/770
(NETTAPAKKAM) 		2501003000NRG24130920230218501 13/09/2023 UMA 2501003WL000921 UMA 00176 IDIB000V022 1160 1160 Processed 02/11/2023 022116405 UMA INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-003-009/84
(NETTAPAKKAM) 		2501003000NRG24130920230218511 13/09/2023 RANI 2501003WL000921 RANI 00176 IDIB000V022 2320 2320 Processed 02/11/2023 022116405 RANI INDIAN BANK(607105)
SubTotal 10440 10440
9 ARIANKUPPAM PC-01-003-003-009/112
(NETTAPAKKAM) 		2501003000NRG24130920230218259 13/09/2023 SULOCHANA 2501003WL000921 SULOCHANA 00176 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 SULOCHANA PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 ARIANKUPPAM PC-01-003-003-009/114
(NETTAPAKKAM) 		2501003000NRG24130920230218263 13/09/2023 VINAYAGAM 2501003WL000921 VINAYAGAM 00176 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 VINAYAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 ARIANKUPPAM PC-01-003-003-009/137
(NETTAPAKKAM) 		2501003000NRG24130920230218283 13/09/2023 SUSILA 2501003WL000921 SUSILA 00176 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 SUSILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 ARIANKUPPAM PC-01-003-003-009/142
(NETTAPAKKAM) 		2501003000NRG24130920230218288 13/09/2023 MUNIAMBAL 2501003WL000921 MUNIAMBAL 00176 IDIB0PBG001 1160 1160 Processed 02/11/2023 022116405 MUNIAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 ARIANKUPPAM PC-01-003-003-009/177
(NETTAPAKKAM) 		2501003000NRG24130920230218318 13/09/2023 VIMALA S 2501003WL000921 VIMALA S 00176 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 VIMALA S PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 ARIANKUPPAM PC-01-003-003-009/738
(NETTAPAKKAM) 		2501003000NRG24130920230218477 13/09/2023 BALASUNDARI 2501003WL000921 BALASUNDARI 00176 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 BALASUNDARI FINCARE SMALL FINANCE BANK LTD(608304)
15 ARIANKUPPAM PC-01-003-003-009/752
(NETTAPAKKAM) 		2501003000NRG24130920230218489 13/09/2023 DHANALAKSHMI I 2501003WL000921 DHANALAKSHMI I 00176 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 DHANALAKSHMI I PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 ARIANKUPPAM PC-01-003-003-009/759
(NETTAPAKKAM) 		2501003000NRG24130920230218492 13/09/2023 DHANALAKSHMI 2501003WL000921 DHANALAKSHMI 00176 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 17400 17400
17 ARIANKUPPAM PC-01-003-003-009/321
(NETTAPAKKAM) 		2501003000NRG24130920230218371 13/09/2023 SELVI 2501003WL000921 SELVI 00177 IOBA0003460 2320 2320 Processed 02/11/2023 022116405 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 ARIANKUPPAM PC-01-003-003-009/42
(NETTAPAKKAM) 		2501003000NRG24130920230218381 13/09/2023 RAMANI 2501003WL000921 RAMANI 00177 IOBA0003460 2320 2320 Processed 02/11/2023 022116405 RAMANI STATE BANK OF INDIA(508548)
19 ARIANKUPPAM PC-01-003-003-009/646
(NETTAPAKKAM) 		2501003000NRG24130920230218436 13/09/2023 RAJENDRAN 2501003WL000921 RAJENDRAN 00177 IOBA0003460 2320 2320 Processed 02/11/2023 022116405 RAJENDRAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 ARIANKUPPAM PC-01-003-003-009/684
(NETTAPAKKAM) 		2501003000NRG24130920230218451 13/09/2023 PREMA 2501003WL000921 PREMA 00177 IOBA0003460 2320 2320 Processed 02/11/2023 022116405 PREMA INDIAN OVERSEAS BANK(508541)
21 ARIANKUPPAM PC-01-003-003-009/709
(NETTAPAKKAM) 		2501003000NRG24130920230218466 13/09/2023 INDIRANI 2501003WL000921 INDIRANI 00177 IOBA0003460 2320 2320 Processed 02/11/2023 022116405 INDIRANI INDIAN OVERSEAS BANK(508541)
22 ARIANKUPPAM PC-01-003-003-009/734
(NETTAPAKKAM) 		2501003000NRG24130920230218473 13/09/2023 AMUDHA 2501003WL000921 AMUDHA 00177 IOBA0003460 2320 2320 Processed 02/11/2023 022116405 AMUDHA INDIAN OVERSEAS BANK(508541)
23 ARIANKUPPAM PC-01-003-003-009/747
(NETTAPAKKAM) 		2501003000NRG24130920230218486 13/09/2023 MANIKANDAN 2501003WL000921 MANIKANDAN 00177 IOBA0003460 2320 2320 Processed 02/11/2023 022116405 MANIKANDAN INDIAN OVERSEAS BANK(508541)
24 ARIANKUPPAM PC-01-003-003-009/753
(NETTAPAKKAM) 		2501003000NRG24130920230218490 13/09/2023 EZHUMALAI 2501003WL000921 EZHUMALAI 00177 IOBA0003460 2320 2320 Processed 02/11/2023 022116405 EZHUMALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 18560 18560
25 ARIANKUPPAM PC-01-003-003-009/194
(NETTAPAKKAM) 		2501003000NRG24130920230218334 13/09/2023 RAVICHANDIRAN B 2501003WL000921 RAVICHANDIRAN B 00415 SBIN0006511 2320 2320 Processed 02/11/2023 022116405 RAVICHANDIRAN B STATE BANK OF INDIA(508548)
26 ARIANKUPPAM PC-01-003-003-009/198
(NETTAPAKKAM) 		2501003000NRG24130920230218336 13/09/2023 SUDHARSANA 2501003WL000921 SUDHARSANA 00415 SBIN0006511 2320 2320 Processed 02/11/2023 022116405 SUDHARSANA CENTRAL BANK OF INDIA(607115)
27 ARIANKUPPAM PC-01-003-003-009/696-A
(NETTAPAKKAM) 		2501003000NRG24130920230218455 13/09/2023 DHANALAKSHMI 2501003WL000921 DHANALAKSHMI 00415 SBIN0006511 2320 2320 Processed 02/11/2023 022116405 DHANALAKSHMI STATE BANK OF INDIA(508548)
28 ARIANKUPPAM PC-01-003-003-009/704
(NETTAPAKKAM) 		2501003000NRG24130920230218462 13/09/2023 SATHIYABAMA 2501003WL000921 SATHIYABAMA 00415 SBIN0006511 2320 2320 Processed 02/11/2023 022116405 SATHIYABAMA STATE BANK OF INDIA(508548)
29 ARIANKUPPAM PC-01-003-003-009/711
(NETTAPAKKAM) 		2501003000NRG24130920230218469 13/09/2023 PRABA 2501003WL000921 PRABA 00415 SBIN0006511 2320 2320 Processed 02/11/2023 022116405 PRABA STATE BANK OF INDIA(508548)
30 ARIANKUPPAM PC-01-003-003-009/735
(NETTAPAKKAM) 		2501003000NRG24130920230218474 13/09/2023 YOGAPRIYA P 2501003WL000921 YOGAPRIYA P 00415 SBIN0006511 2320 2320 Processed 02/11/2023 022116405 YOGAPRIYA P STATE BANK OF INDIA(508548)
31 ARIANKUPPAM PC-01-003-003-009/755
(NETTAPAKKAM) 		2501003000NRG24130920230218491 13/09/2023 SEETHA 2501003WL000921 SEETHA 00415 SBIN0006511 2320 2320 Processed 02/11/2023 022116405 SEETHA STATE BANK OF INDIA(508548)
32 ARIANKUPPAM PC-01-003-003-009/763
(NETTAPAKKAM) 		2501003000NRG24130920230218495 13/09/2023 USHA 2501003WL000921 USHA 00415 SBIN0006511 2320 2320 Processed 02/11/2023 022116405 USHA STATE BANK OF INDIA(508548)
33 ARIANKUPPAM PC-01-003-003-009/772
(NETTAPAKKAM) 		2501003000NRG24130920230218503 13/09/2023 SARANYA 2501003WL000921 SARANYA 00415 SBIN0006511 2320 2320 Processed 02/11/2023 022116405 SARANYA STATE BANK OF INDIA(508548)
SubTotal 20880 20880
34 ARIANKUPPAM PC-01-003-003-009/24
(NETTAPAKKAM) 		2501003000NRG24130920230218359 13/09/2023 KEERTHANA 2501003WL000921 KEERTHANA 00415 SBIN0016854 2320 2320 Processed 02/11/2023 022116405 KEERTHANA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2320 2320
35 ARIANKUPPAM PC-01-003-003-009/745
(NETTAPAKKAM) 		2501003000NRG24130920230218483 13/09/2023 VINAYASAVITHIRI 2501003WL000921 VINAYASAVITHIRI 00462 UCBA0000430 2320 2320 Processed 02/11/2023 022116405 VINAYASAVITHIRI UCO BANK(607066)
SubTotal 2320 2320
36 ARIANKUPPAM PC-01-003-003-009/105
(NETTAPAKKAM) 		2501003000NRG24130920230218254 13/09/2023 BHAKIYAM 2501003WL000921 BHAKIYAM 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 BHAKIYAM INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-003-009/107
(NETTAPAKKAM) 		2501003000NRG24130920230218255 13/09/2023 RAJAMANI 2501003WL000921 RAJAMANI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 RAJAMANI STATE BANK OF INDIA(508548)
38 ARIANKUPPAM PC-01-003-003-009/109
(NETTAPAKKAM) 		2501003000NRG24130920230218256 13/09/2023 INDIRANI 2501003WL000921 INDIRANI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 INDIRANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 ARIANKUPPAM PC-01-003-003-009/11
(NETTAPAKKAM) 		2501003000NRG24130920230218257 13/09/2023 GUNASUNDRI 2501003WL000921 GUNASUNDRI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 GUNASUNDRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 ARIANKUPPAM PC-01-003-003-009/110
(NETTAPAKKAM) 		2501003000NRG24130920230218258 13/09/2023 BHARATHI 2501003WL000921 BHARATHI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 BHARATHI STATE BANK OF INDIA(508548)
41 ARIANKUPPAM PC-01-003-003-009/113
(NETTAPAKKAM) 		2501003000NRG24130920230218261 13/09/2023 MUTHUKRISHNAN 2501003WL000921 MUTHUKRISHNAN 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 MUTHUKRISHNAN INDIAN OVERSEAS BANK(508541)
42 ARIANKUPPAM PC-01-003-003-009/113
(NETTAPAKKAM) 		2501003000NRG24130920230218260 13/09/2023 MUTHULAKSHMI 2501003WL000921 MUTHULAKSHMI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 MUTHULAKSHMI STATE BANK OF INDIA(508548)
43 ARIANKUPPAM PC-01-003-003-009/114
(NETTAPAKKAM) 		2501003000NRG24130920230218262 13/09/2023 KRISHNAMMAL 2501003WL000921 KRISHNAMMAL 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 KRISHNAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 ARIANKUPPAM PC-01-003-003-009/115
(NETTAPAKKAM) 		2501003000NRG24130920230218264 13/09/2023 VELMURUGAN 2501003WL000921 VELMURUGAN 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 VELMURUGAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 ARIANKUPPAM PC-01-003-003-009/12
(NETTAPAKKAM) 		2501003000NRG24130920230218266 13/09/2023 VIJAYALAKSHMI 2501003WL000921 VIJAYALAKSHMI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 VIJAYALAKSHMI INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-003-009/120
(NETTAPAKKAM) 		2501003000NRG24130920230218267 13/09/2023 JANAGI 2501003WL000921 JANAGI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 JANAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 ARIANKUPPAM PC-01-003-003-009/121
(NETTAPAKKAM) 		2501003000NRG24130920230218268 13/09/2023 MUTHULAKSHMI 2501003WL000921 MUTHULAKSHMI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 ARIANKUPPAM PC-01-003-003-009/122
(NETTAPAKKAM) 		2501003000NRG24130920230218269 13/09/2023 ANNAPOORANI 2501003WL000921 ANNAPOORANI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 ANNAPOORANI STATE BANK OF INDIA(508548)
49 ARIANKUPPAM PC-01-003-003-009/123
(NETTAPAKKAM) 		2501003000NRG24130920230218270 13/09/2023 JAYA 2501003WL000921 JAYA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 JAYA FINCARE SMALL FINANCE BANK LTD(608304)
50 ARIANKUPPAM PC-01-003-003-009/124
(NETTAPAKKAM) 		2501003000NRG24130920230218271 13/09/2023 VELMURUGAN 2501003WL000921 VELMURUGAN 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 VELMURUGAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 ARIANKUPPAM PC-01-003-003-009/125
(NETTAPAKKAM) 		2501003000NRG24130920230218272 13/09/2023 JAYABHARATHI 2501003WL000921 JAYABHARATHI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 JAYABHARATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 ARIANKUPPAM PC-01-003-003-009/127
(NETTAPAKKAM) 		2501003000NRG24130920230218274 13/09/2023 JOTHI 2501003WL000921 JOTHI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 JOTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 ARIANKUPPAM PC-01-003-003-009/128
(NETTAPAKKAM) 		2501003000NRG24130920230218275 13/09/2023 SEKAR 2501003WL000921 SEKAR 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 SEKAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 ARIANKUPPAM PC-01-003-003-009/130
(NETTAPAKKAM) 		2501003000NRG24130920230218276 13/09/2023 EZHAIAMMAL 2501003WL000921 EZHAIAMMAL 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 EZHAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 ARIANKUPPAM PC-01-003-003-009/131
(NETTAPAKKAM) 		2501003000NRG24130920230218277 13/09/2023 SATHYA 2501003WL000921 SATHYA 00524 IDIB0PBG001 1160 1160 Processed 02/11/2023 022116405 SATHYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 ARIANKUPPAM PC-01-003-003-009/132
(NETTAPAKKAM) 		2501003000NRG24130920230218278 13/09/2023 ANANDHAI 2501003WL000921 ANANDHAI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 ANANDHAI INDIAN OVERSEAS BANK(508541)
57 ARIANKUPPAM PC-01-003-003-009/133
(NETTAPAKKAM) 		2501003000NRG24130920230218279 13/09/2023 POONGODAI 2501003WL000921 POONGODAI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 POONGODAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 ARIANKUPPAM PC-01-003-003-009/134
(NETTAPAKKAM) 		2501003000NRG24130920230218280 13/09/2023 VASANTHA 2501003WL000921 VASANTHA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 ARIANKUPPAM PC-01-003-003-009/135
(NETTAPAKKAM) 		2501003000NRG24130920230218281 13/09/2023 GNANAMBAL 2501003WL000921 GNANAMBAL 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 GNANAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 ARIANKUPPAM PC-01-003-003-009/136
(NETTAPAKKAM) 		2501003000NRG24130920230218282 13/09/2023 ANJALIDEVI 2501003WL000921 ANJALIDEVI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 ANJALIDEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 ARIANKUPPAM PC-01-003-003-009/138
(NETTAPAKKAM) 		2501003000NRG24130920230218284 13/09/2023 VISHNUPRIYA 2501003WL000921 VISHNUPRIYA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 VISHNUPRIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 ARIANKUPPAM PC-01-003-003-009/139
(NETTAPAKKAM) 		2501003000NRG24130920230218285 13/09/2023 MANJUALA 2501003WL000921 MANJUALA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 MANJUALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 ARIANKUPPAM PC-01-003-003-009/14
(NETTAPAKKAM) 		2501003000NRG24130920230218286 13/09/2023 PARAMESHWARI 2501003WL000921 PARAMESHWARI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 PARAMESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 ARIANKUPPAM PC-01-003-003-009/140
(NETTAPAKKAM) 		2501003000NRG24130920230218287 13/09/2023 BOMMIYAMAL 2501003WL000921 BOMMIYAMAL 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 BOMMIYAMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
65 ARIANKUPPAM PC-01-003-003-009/143
(NETTAPAKKAM) 		2501003000NRG24130920230218289 13/09/2023 SUMATHI 2501003WL000921 SUMATHI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 SUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
66 ARIANKUPPAM PC-01-003-003-009/144
(NETTAPAKKAM) 		2501003000NRG24130920230218290 13/09/2023 ARUL 2501003WL000921 ARUL 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 ARUL PUDUVAI BHARATHIAR GRAMA BANK(607054)
67 ARIANKUPPAM PC-01-003-003-009/145
(NETTAPAKKAM) 		2501003000NRG24130920230218291 13/09/2023 SARASWATHI 2501003WL000921 SARASWATHI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 SARASWATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
68 ARIANKUPPAM PC-01-003-003-009/147
(NETTAPAKKAM) 		2501003000NRG24130920230218292 13/09/2023 CHANDIRAMATHI 2501003WL000921 CHANDIRAMATHI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 CHANDIRAMATHI STATE BANK OF INDIA(508548)
69 ARIANKUPPAM PC-01-003-003-009/151
(NETTAPAKKAM) 		2501003000NRG24130920230218294 13/09/2023 VIJAYARANGAM 2501003WL000921 VIJAYARANGAM 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 VIJAYARANGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
70 ARIANKUPPAM PC-01-003-003-009/152
(NETTAPAKKAM) 		2501003000NRG24130920230218296 13/09/2023 LAKSHMI 2501003WL000921 LAKSHMI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 ARIANKUPPAM PC-01-003-003-009/153
(NETTAPAKKAM) 		2501003000NRG24130920230218297 13/09/2023 POONGOTHAI 2501003WL000921 POONGOTHAI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 POONGOTHAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
72 ARIANKUPPAM PC-01-003-003-009/154
(NETTAPAKKAM) 		2501003000NRG24130920230218298 13/09/2023 DHANALAKSHMI 2501003WL000921 DHANALAKSHMI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
73 ARIANKUPPAM PC-01-003-003-009/155
(NETTAPAKKAM) 		2501003000NRG24130920230218299 13/09/2023 KOTTAMBAL 2501003WL000921 KOTTAMBAL 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 KOTTAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
74 ARIANKUPPAM PC-01-003-003-009/156
(NETTAPAKKAM) 		2501003000NRG24130920230218300 13/09/2023 JAYA 2501003WL000921 JAYA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 JAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
75 ARIANKUPPAM PC-01-003-003-009/159
(NETTAPAKKAM) 		2501003000NRG24130920230218301 13/09/2023 SUMATHI 2501003WL000921 SUMATHI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 SUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 ARIANKUPPAM PC-01-003-003-009/16
(NETTAPAKKAM) 		2501003000NRG24130920230218302 13/09/2023 SUDHALAVANYA 2501003WL000921 SUDHALAVANYA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 SUDHALAVANYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
77 ARIANKUPPAM PC-01-003-003-009/163
(NETTAPAKKAM) 		2501003000NRG24130920230218304 13/09/2023 SELVAMBAL 2501003WL000921 SELVAMBAL 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 SELVAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
78 ARIANKUPPAM PC-01-003-003-009/165
(NETTAPAKKAM) 		2501003000NRG24130920230218306 13/09/2023 SANTHA 2501003WL000921 SANTHA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 SANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
79 ARIANKUPPAM PC-01-003-003-009/166
(NETTAPAKKAM) 		2501003000NRG24130920230218307 13/09/2023 RANI 2501003WL000921 RANI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 RANI INDIAN OVERSEAS BANK(508541)
80 ARIANKUPPAM PC-01-003-003-009/167
(NETTAPAKKAM) 		2501003000NRG24130920230218308 13/09/2023 PATCHIAMMAL 2501003WL000921 PATCHIAMMAL 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 PATCHIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
81 ARIANKUPPAM PC-01-003-003-009/168
(NETTAPAKKAM) 		2501003000NRG24130920230218309 13/09/2023 JAYALAKSHMI 2501003WL000921 JAYALAKSHMI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
82 ARIANKUPPAM PC-01-003-003-009/169
(NETTAPAKKAM) 		2501003000NRG24130920230218310 13/09/2023 AMUDHA 2501003WL000921 AMUDHA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 AMUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
83 ARIANKUPPAM PC-01-003-003-009/17
(NETTAPAKKAM) 		2501003000NRG24130920230218311 13/09/2023 SUBRAMANIYAN 2501003WL000921 SUBRAMANIYAN 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 SUBRAMANIYAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
84 ARIANKUPPAM PC-01-003-003-009/170
(NETTAPAKKAM) 		2501003000NRG24130920230218312 13/09/2023 EAGAVALLI 2501003WL000921 EAGAVALLI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 EAGAVALLI FINCARE SMALL FINANCE BANK LTD(608304)
85 ARIANKUPPAM PC-01-003-003-009/171
(NETTAPAKKAM) 		2501003000NRG24130920230218313 13/09/2023 SANTHI 2501003WL000921 SANTHI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 SANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
86 ARIANKUPPAM PC-01-003-003-009/174
(NETTAPAKKAM) 		2501003000NRG24130920230218314 13/09/2023 JAYARAMAN 2501003WL000921 JAYARAMAN 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 JAYARAMAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
87 ARIANKUPPAM PC-01-003-003-009/176
(NETTAPAKKAM) 		2501003000NRG24130920230218316 13/09/2023 SANTHI 2501003WL000921 SANTHI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 SANTHI STATE BANK OF INDIA(508548)
88 ARIANKUPPAM PC-01-003-003-009/177
(NETTAPAKKAM) 		2501003000NRG24130920230218317 13/09/2023 SELVI 2501003WL000921 SELVI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
89 ARIANKUPPAM PC-01-003-003-009/178
(NETTAPAKKAM) 		2501003000NRG24130920230218319 13/09/2023 VALLI 2501003WL000921 VALLI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 VALLI STATE BANK OF INDIA(508548)
90 ARIANKUPPAM PC-01-003-003-009/179
(NETTAPAKKAM) 		2501003000NRG24130920230218320 13/09/2023 GANDHI 2501003WL000921 GANDHI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 GANDHI INDIAN OVERSEAS BANK(508541)
91 ARIANKUPPAM PC-01-003-003-009/183
(NETTAPAKKAM) 		2501003000NRG24130920230218325 13/09/2023 MURUGAMMAL 2501003WL000921 MURUGAMMAL 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 MURUGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 ARIANKUPPAM PC-01-003-003-009/184
(NETTAPAKKAM) 		2501003000NRG24130920230218327 13/09/2023 JAMUNA 2501003WL000921 JAMUNA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 JAMUNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 ARIANKUPPAM PC-01-003-003-009/184
(NETTAPAKKAM) 		2501003000NRG24130920230218326 13/09/2023 RADHA 2501003WL000921 RADHA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 RADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
94 ARIANKUPPAM PC-01-003-003-009/185
(NETTAPAKKAM) 		2501003000NRG24130920230218328 13/09/2023 MATCHAGANDHI 2501003WL000921 MATCHAGANDHI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 MATCHAGANDHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
95 ARIANKUPPAM PC-01-003-003-009/186
(NETTAPAKKAM) 		2501003000NRG24130920230218329 13/09/2023 EGAVALLI 2501003WL000921 EGAVALLI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 EGAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 ARIANKUPPAM PC-01-003-003-009/187
(NETTAPAKKAM) 		2501003000NRG24130920230218330 13/09/2023 ANNAKILLI 2501003WL000921 ANNAKILLI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 ANNAKILLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 ARIANKUPPAM PC-01-003-003-009/188
(NETTAPAKKAM) 		2501003000NRG24130920230218331 13/09/2023 ANJALATCHI 2501003WL000921 ANJALATCHI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
98 ARIANKUPPAM PC-01-003-003-009/189
(NETTAPAKKAM) 		2501003000NRG24130920230218332 13/09/2023 SENTHAMIZHSELVI 2501003WL000921 SENTHAMIZHSELVI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 SENTHAMIZHSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
99 ARIANKUPPAM PC-01-003-003-009/19
(NETTAPAKKAM) 		2501003000NRG24130920230218333 13/09/2023 VALARMATHI 2501003WL000921 VALARMATHI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 VALARMATHI INDIAN OVERSEAS BANK(508541)
100 ARIANKUPPAM PC-01-003-003-009/197
(NETTAPAKKAM) 		2501003000NRG24130920230218335 13/09/2023 AZHAGAPPAN 2501003WL000921 AZHAGAPPAN 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 AZHAGAPPAN STATE BANK OF INDIA(508548)
101 ARIANKUPPAM PC-01-003-003-009/199
(NETTAPAKKAM) 		2501003000NRG24130920230218337 13/09/2023 KAMALA 2501003WL000921 KAMALA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 KAMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
102 ARIANKUPPAM PC-01-003-003-009/2
(NETTAPAKKAM) 		2501003000NRG24130920230218338 13/09/2023 LAKSHMI 2501003WL000921 LAKSHMI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
103 ARIANKUPPAM PC-01-003-003-009/20
(NETTAPAKKAM) 		2501003000NRG24130920230218339 13/09/2023 VALLI 2501003WL000921 VALLI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 VALLI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
104 ARIANKUPPAM PC-01-003-003-009/200
(NETTAPAKKAM) 		2501003000NRG24130920230218340 13/09/2023 SANTHI 2501003WL000921 SANTHI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 SANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
105 ARIANKUPPAM PC-01-003-003-009/202
(NETTAPAKKAM) 		2501003000NRG24130920230218341 13/09/2023 DEEPAVALI 2501003WL000921 DEEPAVALI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 DEEPAVALI PUDUVAI BHARATHIAR GRAMA BANK(607054)
106 ARIANKUPPAM PC-01-003-003-009/204
(NETTAPAKKAM) 		2501003000NRG24130920230218343 13/09/2023 VASANTHI 2501003WL000921 VASANTHI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 VASANTHI FINCARE SMALL FINANCE BANK LTD(608304)
107 ARIANKUPPAM PC-01-003-003-009/206
(NETTAPAKKAM) 		2501003000NRG24130920230218344 13/09/2023 MALARVIZHI 2501003WL000921 MALARVIZHI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 MALARVIZHI INDIAN OVERSEAS BANK(508541)
108 ARIANKUPPAM PC-01-003-003-009/21
(NETTAPAKKAM) 		2501003000NRG24130920230218346 13/09/2023 MOHANAVALLI K 2501003WL000921 MOHANAVALLI K 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 MOHANAVALLI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
109 ARIANKUPPAM PC-01-003-003-009/210
(NETTAPAKKAM) 		2501003000NRG24130920230218347 13/09/2023 KANCHI KAMATCHI 2501003WL000921 KANCHI KAMATCHI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 KANCHI KAMATCHI STATE BANK OF INDIA(508548)
110 ARIANKUPPAM PC-01-003-003-009/212
(NETTAPAKKAM) 		2501003000NRG24130920230218348 13/09/2023 VELMURUGAN 2501003WL000921 VELMURUGAN 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 VELMURUGAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
111 ARIANKUPPAM PC-01-003-003-009/215
(NETTAPAKKAM) 		2501003000NRG24130920230218349 13/09/2023 DEIVANAYAGAM 2501003WL000921 DEIVANAYAGAM 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 DEIVANAYAGAM INDIAN OVERSEAS BANK(508541)
112 ARIANKUPPAM PC-01-003-003-009/220
(NETTAPAKKAM) 		2501003000NRG24130920230218351 13/09/2023 MOHAN 2501003WL000921 MOHAN 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 MOHAN STATE BANK OF INDIA(508548)
113 ARIANKUPPAM PC-01-003-003-009/229
(NETTAPAKKAM) 		2501003000NRG24130920230218352 13/09/2023 AZHAGAPPAN 2501003WL000921 AZHAGAPPAN 00524 IDIB0PBG001 290 290 Processed 02/11/2023 022116405 AZHAGAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
114 ARIANKUPPAM PC-01-003-003-009/23
(NETTAPAKKAM) 		2501003000NRG24130920230218353 13/09/2023 SATHYA 2501003WL000921 SATHYA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 SATHYA STATE BANK OF INDIA(508548)
115 ARIANKUPPAM PC-01-003-003-009/231
(NETTAPAKKAM) 		2501003000NRG24130920230218355 13/09/2023 PAZHANIVELU 2501003WL000921 PAZHANIVELU 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 PAZHANIVELU PUDUVAI BHARATHIAR GRAMA BANK(607054)
116 ARIANKUPPAM PC-01-003-003-009/232
(NETTAPAKKAM) 		2501003000NRG24130920230218356 13/09/2023 MANJULA 2501003WL000921 MANJULA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 MANJULA INDIAN OVERSEAS BANK(508541)
117 ARIANKUPPAM PC-01-003-003-009/237
(NETTAPAKKAM) 		2501003000NRG24130920230218357 13/09/2023 THENMOZHI 2501003WL000921 THENMOZHI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 THENMOZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
118 ARIANKUPPAM PC-01-003-003-009/24
(NETTAPAKKAM) 		2501003000NRG24130920230218358 13/09/2023 GOWSALYA 2501003WL000921 GOWSALYA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 GOWSALYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
119 ARIANKUPPAM PC-01-003-003-009/25
(NETTAPAKKAM) 		2501003000NRG24130920230218361 13/09/2023 MUTHULAKSHMI 2501003WL000921 MUTHULAKSHMI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
120 ARIANKUPPAM PC-01-003-003-009/26
(NETTAPAKKAM) 		2501003000NRG24130920230218362 13/09/2023 KAVERI 2501003WL000921 KAVERI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 KAVERI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
121 ARIANKUPPAM PC-01-003-003-009/28
(NETTAPAKKAM) 		2501003000NRG24130920230218363 13/09/2023 KRISHNAVENI 2501003WL000921 KRISHNAVENI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 KRISHNAVENI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
122 ARIANKUPPAM PC-01-003-003-009/29
(NETTAPAKKAM) 		2501003000NRG24130920230218364 13/09/2023 VASANTHA 2501003WL000921 VASANTHA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
123 ARIANKUPPAM PC-01-003-003-009/30
(NETTAPAKKAM) 		2501003000NRG24130920230218365 13/09/2023 THANJAMMAL 2501003WL000921 THANJAMMAL 00524 IDIB0PBG001 2030 2030 Processed 02/11/2023 022116405 THANJAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
124 ARIANKUPPAM PC-01-003-003-009/308
(NETTAPAKKAM) 		2501003000NRG24130920230218366 13/09/2023 UNNAMALAI 2501003WL000921 UNNAMALAI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 UNNAMALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
125 ARIANKUPPAM PC-01-003-003-009/31
(NETTAPAKKAM) 		2501003000NRG24130920230218367 13/09/2023 RAJAMANI 2501003WL000921 RAJAMANI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 RAJAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
126 ARIANKUPPAM PC-01-003-003-009/32
(NETTAPAKKAM) 		2501003000NRG24130920230218368 13/09/2023 MUTHULAKSHMI 2501003WL000921 MUTHULAKSHMI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
127 ARIANKUPPAM PC-01-003-003-009/320
(NETTAPAKKAM) 		2501003000NRG24130920230218369 13/09/2023 SANTHA 2501003WL000921 SANTHA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 SANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
128 ARIANKUPPAM PC-01-003-003-009/324
(NETTAPAKKAM) 		2501003000NRG24130920230218373 13/09/2023 SOUNDARI 2501003WL000921 SOUNDARI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 SOUNDARI INDIAN BANK(607105)
129 ARIANKUPPAM PC-01-003-003-009/326
(NETTAPAKKAM) 		2501003000NRG24130920230218374 13/09/2023 VALARMATHI 2501003WL000921 VALARMATHI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 VALARMATHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
130 ARIANKUPPAM PC-01-003-003-009/34
(NETTAPAKKAM) 		2501003000NRG24130920230218375 13/09/2023 GEETHA 2501003WL000921 GEETHA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 GEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
131 ARIANKUPPAM PC-01-003-003-009/35
(NETTAPAKKAM) 		2501003000NRG24130920230218376 13/09/2023 ARUNA 2501003WL000921 ARUNA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 ARUNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
132 ARIANKUPPAM PC-01-003-003-009/379-B
(NETTAPAKKAM) 		2501003000NRG24130920230218377 13/09/2023 RAJAMANI 2501003WL000921 RAJAMANI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 RAJAMANI INDIAN BANK(607105)
133 ARIANKUPPAM PC-01-003-003-009/39
(NETTAPAKKAM) 		2501003000NRG24130920230218378 13/09/2023 MALARKODI 2501003WL000921 MALARKODI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 MALARKODI PUDUVAI BHARATHIAR GRAMA BANK(607054)
134 ARIANKUPPAM PC-01-003-003-009/40
(NETTAPAKKAM) 		2501003000NRG24130920230218380 13/09/2023 VASUKI 2501003WL000921 VASUKI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 VASUKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
135 ARIANKUPPAM PC-01-003-003-009/43
(NETTAPAKKAM) 		2501003000NRG24130920230218382 13/09/2023 LAKSHMI 2501003WL000921 LAKSHMI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 LAKSHMI INDIAN OVERSEAS BANK(508541)
136 ARIANKUPPAM PC-01-003-003-009/44
(NETTAPAKKAM) 		2501003000NRG24130920230218383 13/09/2023 KAMATCHI 2501003WL000921 KAMATCHI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 KAMATCHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
137 ARIANKUPPAM PC-01-003-003-009/46
(NETTAPAKKAM) 		2501003000NRG24130920230218385 13/09/2023 SARASU 2501003WL000921 SARASU 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 SARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
138 ARIANKUPPAM PC-01-003-003-009/49
(NETTAPAKKAM) 		2501003000NRG24130920230218387 13/09/2023 SUMATHY 2501003WL000921 SUMATHY 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 SUMATHY INDIAN OVERSEAS BANK(508541)
139 ARIANKUPPAM PC-01-003-003-009/5
(NETTAPAKKAM) 		2501003000NRG24130920230218388 13/09/2023 RANI 2501003WL000921 RANI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 RANI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
140 ARIANKUPPAM PC-01-003-003-009/50
(NETTAPAKKAM) 		2501003000NRG24130920230218389 13/09/2023 KASTHURI 2501003WL000921 KASTHURI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 KASTHURI PUDUVAI BHARATHIAR GRAMA BANK(607054)
141 ARIANKUPPAM PC-01-003-003-009/51
(NETTAPAKKAM) 		2501003000NRG24130920230218390 13/09/2023 DHARMALINGAM 2501003WL000921 DHARMALINGAM 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 DHARMALINGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
142 ARIANKUPPAM PC-01-003-003-009/52
(NETTAPAKKAM) 		2501003000NRG24130920230218391 13/09/2023 KALAISELVI 2501003WL000921 KALAISELVI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 KALAISELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
143 ARIANKUPPAM PC-01-003-003-009/527
(NETTAPAKKAM) 		2501003000NRG24130920230218392 13/09/2023 KOMATHY 2501003WL000921 KOMATHY 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 KOMATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
144 ARIANKUPPAM PC-01-003-003-009/528
(NETTAPAKKAM) 		2501003000NRG24130920230218393 13/09/2023 BANUMATHI 2501003WL000921 BANUMATHI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 BANUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
145 ARIANKUPPAM PC-01-003-003-009/53
(NETTAPAKKAM) 		2501003000NRG24130920230218394 13/09/2023 KOSALAI 2501003WL000921 KOSALAI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 KOSALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
146 ARIANKUPPAM PC-01-003-003-009/54
(NETTAPAKKAM) 		2501003000NRG24130920230218395 13/09/2023 AARIYASAMY 2501003WL000921 AARIYASAMY 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 AARIYASAMY PUDUVAI BHARATHIAR GRAMA BANK(607054)
147 ARIANKUPPAM PC-01-003-003-009/55
(NETTAPAKKAM) 		2501003000NRG24130920230218396 13/09/2023 SANTHA 2501003WL000921 SANTHA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 SANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
148 ARIANKUPPAM PC-01-003-003-009/552
(NETTAPAKKAM) 		2501003000NRG24130920230218397 13/09/2023 THEVAGI 2501003WL000921 THEVAGI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 THEVAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
149 ARIANKUPPAM PC-01-003-003-009/57
(NETTAPAKKAM) 		2501003000NRG24130920230218400 13/09/2023 GANAPATHY 2501003WL000921 GANAPATHY 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 GANAPATHY STATE BANK OF INDIA(508548)
150 ARIANKUPPAM PC-01-003-003-009/573
(NETTAPAKKAM) 		2501003000NRG24130920230218401 13/09/2023 NITHIYA 2501003WL000921 NITHIYA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 NITHIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
151 ARIANKUPPAM PC-01-003-003-009/574
(NETTAPAKKAM) 		2501003000NRG24130920230218402 13/09/2023 KUMUDHA 2501003WL000921 KUMUDHA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 KUMUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
152 ARIANKUPPAM PC-01-003-003-009/575
(NETTAPAKKAM) 		2501003000NRG24130920230218403 13/09/2023 RAMAYE 2501003WL000921 RAMAYE 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 RAMAYE PUDUVAI BHARATHIAR GRAMA BANK(607054)
153 ARIANKUPPAM PC-01-003-003-009/577
(NETTAPAKKAM) 		2501003000NRG24130920230218404 13/09/2023 SUMATHI 2501003WL000921 SUMATHI 00524 IDIB0PBG001 1160 1160 Processed 02/11/2023 022116405 SUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
154 ARIANKUPPAM PC-01-003-003-009/578
(NETTAPAKKAM) 		2501003000NRG24130920230218405 13/09/2023 RAJASRI 2501003WL000921 RAJASRI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 RAJASRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
155 ARIANKUPPAM PC-01-003-003-009/579
(NETTAPAKKAM) 		2501003000NRG24130920230218406 13/09/2023 AMIRTHAVALLI 2501003WL000921 AMIRTHAVALLI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 AMIRTHAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
156 ARIANKUPPAM PC-01-003-003-009/58
(NETTAPAKKAM) 		2501003000NRG24130920230218407 13/09/2023 CHNDRA 2501003WL000921 CHNDRA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 CHNDRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
157 ARIANKUPPAM PC-01-003-003-009/580
(NETTAPAKKAM) 		2501003000NRG24130920230218408 13/09/2023 ANGALAMMAL 2501003WL000921 ANGALAMMAL 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 ANGALAMMAL INDIAN BANK(607105)
158 ARIANKUPPAM PC-01-003-003-009/582
(NETTAPAKKAM) 		2501003000NRG24130920230218409 13/09/2023 SELVAMANI 2501003WL000921 SELVAMANI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 SELVAMANI STATE BANK OF INDIA(508548)
159 ARIANKUPPAM PC-01-003-003-009/59
(NETTAPAKKAM) 		2501003000NRG24130920230218410 13/09/2023 SAROJINI 2501003WL000921 SAROJINI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 SAROJINI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
160 ARIANKUPPAM PC-01-003-003-009/599
(NETTAPAKKAM) 		2501003000NRG24130920230218411 13/09/2023 ANGAMMAL 2501003WL000921 ANGAMMAL 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 ANGAMMAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
161 ARIANKUPPAM PC-01-003-003-009/60
(NETTAPAKKAM) 		2501003000NRG24130920230218412 13/09/2023 SUNDARI 2501003WL000921 SUNDARI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 SUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
162 ARIANKUPPAM PC-01-003-003-009/600
(NETTAPAKKAM) 		2501003000NRG24130920230218413 13/09/2023 KALPANA 2501003WL000921 KALPANA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 KALPANA PUDUVAI BHARATHIAR GRAMA BANK(607054)
163 ARIANKUPPAM PC-01-003-003-009/603
(NETTAPAKKAM) 		2501003000NRG24130920230218414 13/09/2023 AMBIKAVATHI 2501003WL000921 AMBIKAVATHI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 AMBIKAVATHI INDIAN OVERSEAS BANK(508541)
164 ARIANKUPPAM PC-01-003-003-009/604
(NETTAPAKKAM) 		2501003000NRG24130920230218415 13/09/2023 JAYACHITRA 2501003WL000921 JAYACHITRA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 JAYACHITRA INDIAN BANK(607105)
165 ARIANKUPPAM PC-01-003-003-009/615
(NETTAPAKKAM) 		2501003000NRG24130920230218418 13/09/2023 RANI 2501003WL000921 RANI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
166 ARIANKUPPAM PC-01-003-003-009/616
(NETTAPAKKAM) 		2501003000NRG24130920230218419 13/09/2023 SAVITHRI 2501003WL000921 SAVITHRI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 SAVITHRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
167 ARIANKUPPAM PC-01-003-003-009/617
(NETTAPAKKAM) 		2501003000NRG24130920230218420 13/09/2023 LOGANAYAGI 2501003WL000921 LOGANAYAGI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 LOGANAYAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
168 ARIANKUPPAM PC-01-003-003-009/618-B
(NETTAPAKKAM) 		2501003000NRG24130920230218421 13/09/2023 NARAYANI 2501003WL000921 NARAYANI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 NARAYANI INDIAN OVERSEAS BANK(508541)
169 ARIANKUPPAM PC-01-003-003-009/619
(NETTAPAKKAM) 		2501003000NRG24130920230218422 13/09/2023 REVATHI 2501003WL000921 REVATHI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 REVATHI INDIAN OVERSEAS BANK(508541)
170 ARIANKUPPAM PC-01-003-003-009/62
(NETTAPAKKAM) 		2501003000NRG24130920230218423 13/09/2023 GOWRI 2501003WL000921 GOWRI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 GOWRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
171 ARIANKUPPAM PC-01-003-003-009/620
(NETTAPAKKAM) 		2501003000NRG24130920230218424 13/09/2023 MUTHULAKSHMI 2501003WL000921 MUTHULAKSHMI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
172 ARIANKUPPAM PC-01-003-003-009/621
(NETTAPAKKAM) 		2501003000NRG24130920230218425 13/09/2023 VALARMATHI 2501003WL000921 VALARMATHI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 VALARMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
173 ARIANKUPPAM PC-01-003-003-009/622
(NETTAPAKKAM) 		2501003000NRG24130920230218426 13/09/2023 BALASUNDARI 2501003WL000921 BALASUNDARI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 BALASUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
174 ARIANKUPPAM PC-01-003-003-009/623
(NETTAPAKKAM) 		2501003000NRG24130920230218427 13/09/2023 SANTHA 2501003WL000921 SANTHA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 SANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
175 ARIANKUPPAM PC-01-003-003-009/625
(NETTAPAKKAM) 		2501003000NRG24130920230218428 13/09/2023 SANGEETHA 2501003WL000921 SANGEETHA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 SANGEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
176 ARIANKUPPAM PC-01-003-003-009/629
(NETTAPAKKAM) 		2501003000NRG24130920230218429 13/09/2023 MAGESHWARI 2501003WL000921 MAGESHWARI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 MAGESHWARI STATE BANK OF INDIA(508548)
177 ARIANKUPPAM PC-01-003-003-009/63
(NETTAPAKKAM) 		2501003000NRG24130920230218430 13/09/2023 DEVAKI 2501003WL000921 DEVAKI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 DEVAKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
178 ARIANKUPPAM PC-01-003-003-009/631
(NETTAPAKKAM) 		2501003000NRG24130920230218432 13/09/2023 SARASU 2501003WL000921 SARASU 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 SARASU THE PONDICHERRY STATE CO-OP BANK LTD(990008)
179 ARIANKUPPAM PC-01-003-003-009/632
(NETTAPAKKAM) 		2501003000NRG24130920230218433 13/09/2023 RATHINAMBAL 2501003WL000921 RATHINAMBAL 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 RATHINAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
180 ARIANKUPPAM PC-01-003-003-009/64
(NETTAPAKKAM) 		2501003000NRG24130920230218434 13/09/2023 SARADHA 2501003WL000921 SARADHA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 SARADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
181 ARIANKUPPAM PC-01-003-003-009/65
(NETTAPAKKAM) 		2501003000NRG24130920230218437 13/09/2023 KAMSALA 2501003WL000921 KAMSALA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 KAMSALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
182 ARIANKUPPAM PC-01-003-003-009/659
(NETTAPAKKAM) 		2501003000NRG24130920230218438 13/09/2023 VALLI 2501003WL000921 VALLI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 VALLI FINCARE SMALL FINANCE BANK LTD(608304)
183 ARIANKUPPAM PC-01-003-003-009/66
(NETTAPAKKAM) 		2501003000NRG24130920230218439 13/09/2023 KALAIARASI 2501003WL000921 KALAIARASI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 KALAIARASI INDIAN OVERSEAS BANK(508541)
184 ARIANKUPPAM PC-01-003-003-009/662
(NETTAPAKKAM) 		2501003000NRG24130920230218440 13/09/2023 RAMAN 2501003WL000921 RAMAN 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 RAMAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
185 ARIANKUPPAM PC-01-003-003-009/663
(NETTAPAKKAM) 		2501003000NRG24130920230218441 13/09/2023 AMIRTHAVALLI 2501003WL000921 AMIRTHAVALLI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 AMIRTHAVALLI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
186 ARIANKUPPAM PC-01-003-003-009/665
(NETTAPAKKAM) 		2501003000NRG24130920230218442 13/09/2023 PARASAKTHI 2501003WL000921 PARASAKTHI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 PARASAKTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
187 ARIANKUPPAM PC-01-003-003-009/668
(NETTAPAKKAM) 		2501003000NRG24130920230218445 13/09/2023 RENUKA 2501003WL000921 RENUKA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 RENUKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
188 ARIANKUPPAM PC-01-003-003-009/67
(NETTAPAKKAM) 		2501003000NRG24130920230218447 13/09/2023 KALAIYARASI V 2501003WL000921 KALAIYARASI V 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 KALAIYARASI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
189 ARIANKUPPAM PC-01-003-003-009/68
(NETTAPAKKAM) 		2501003000NRG24130920230218450 13/09/2023 RANI 2501003WL000921 RANI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
190 ARIANKUPPAM PC-01-003-003-009/694-A
(NETTAPAKKAM) 		2501003000NRG24130920230218453 13/09/2023 RAJAMMAL 2501003WL000921 RAJAMMAL 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 RAJAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
191 ARIANKUPPAM PC-01-003-003-009/695-A
(NETTAPAKKAM) 		2501003000NRG24130920230218454 13/09/2023 KUTLAYI 2501003WL000921 KUTLAYI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 KUTLAYI PUDUVAI BHARATHIAR GRAMA BANK(607054)
192 ARIANKUPPAM PC-01-003-003-009/698-A
(NETTAPAKKAM) 		2501003000NRG24130920230218457 13/09/2023 RATHA 2501003WL000921 RATHA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 RATHA INDIAN OVERSEAS BANK(508541)
193 ARIANKUPPAM PC-01-003-003-009/7
(NETTAPAKKAM) 		2501003000NRG24130920230218458 13/09/2023 KATHAYEE 2501003WL000921 KATHAYEE 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 KATHAYEE THE PONDICHERRY STATE CO-OP BANK LTD(990008)
194 ARIANKUPPAM PC-01-003-003-009/700
(NETTAPAKKAM) 		2501003000NRG24130920230218459 13/09/2023 PRIYA 2501003WL000921 PRIYA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 PRIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
195 ARIANKUPPAM PC-01-003-003-009/703
(NETTAPAKKAM) 		2501003000NRG24130920230218461 13/09/2023 VIJAYALAKSHMI 2501003WL000921 VIJAYALAKSHMI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 VIJAYALAKSHMI INDIAN BANK(607105)
196 ARIANKUPPAM PC-01-003-003-009/706
(NETTAPAKKAM) 		2501003000NRG24130920230218463 13/09/2023 MATHIVATHANA 2501003WL000921 MATHIVATHANA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 MATHIVATHANA STATE BANK OF INDIA(508548)
197 ARIANKUPPAM PC-01-003-003-009/707
(NETTAPAKKAM) 		2501003000NRG24130920230218464 13/09/2023 SELVAM 2501003WL000921 SELVAM 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 SELVAM STATE BANK OF INDIA(508548)
198 ARIANKUPPAM PC-01-003-003-009/708
(NETTAPAKKAM) 		2501003000NRG24130920230218465 13/09/2023 SATHIYAVENI 2501003WL000921 SATHIYAVENI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 SATHIYAVENI STATE BANK OF INDIA(508548)
199 ARIANKUPPAM PC-01-003-003-009/71
(NETTAPAKKAM) 		2501003000NRG24130920230218467 13/09/2023 KALPANA 2501003WL000921 KALPANA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 KALPANA STATE BANK OF INDIA(508548)
200 ARIANKUPPAM PC-01-003-003-009/710
(NETTAPAKKAM) 		2501003000NRG24130920230218468 13/09/2023 KUMARI 2501003WL000921 KUMARI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 KUMARI INDIAN BANK(607105)
201 ARIANKUPPAM PC-01-003-003-009/72
(NETTAPAKKAM) 		2501003000NRG24130920230218471 13/09/2023 KALAIMATHI 2501003WL000921 KALAIMATHI 00524 IDIB0PBG001 2030 2030 Processed 02/11/2023 022116405 KALAIMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
202 ARIANKUPPAM PC-01-003-003-009/72
(NETTAPAKKAM) 		2501003000NRG24130920230218470 13/09/2023 PAKKIRISAMY 2501003WL000921 PAKKIRISAMY 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 PAKKIRISAMY PUDUVAI BHARATHIAR GRAMA BANK(607054)
203 ARIANKUPPAM PC-01-003-003-009/73
(NETTAPAKKAM) 		2501003000NRG24130920230218472 13/09/2023 GANGA 2501003WL000921 GANGA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 GANGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
204 ARIANKUPPAM PC-01-003-003-009/736
(NETTAPAKKAM) 		2501003000NRG24130920230218475 13/09/2023 VINODHINI 2501003WL000921 VINODHINI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 VINODHINI PUDUVAI BHARATHIAR GRAMA BANK(607054)
205 ARIANKUPPAM PC-01-003-003-009/737
(NETTAPAKKAM) 		2501003000NRG24130920230218476 13/09/2023 PREMA 2501003WL000921 PREMA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 PREMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
206 ARIANKUPPAM PC-01-003-003-009/74
(NETTAPAKKAM) 		2501003000NRG24130920230218479 13/09/2023 CHANDRA 2501003WL000921 CHANDRA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 CHANDRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
207 ARIANKUPPAM PC-01-003-003-009/740
(NETTAPAKKAM) 		2501003000NRG24130920230218480 13/09/2023 NAVASUNDARI 2501003WL000921 NAVASUNDARI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 NAVASUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
208 ARIANKUPPAM PC-01-003-003-009/746
(NETTAPAKKAM) 		2501003000NRG24130920230218485 13/09/2023 MARIAPPAN 2501003WL000921 MARIAPPAN 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 MARIAPPAN INDIAN BANK(607105)
209 ARIANKUPPAM PC-01-003-003-009/748
(NETTAPAKKAM) 		2501003000NRG24130920230218487 13/09/2023 PADMAVATHI 2501003WL000921 PADMAVATHI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 PADMAVATHI INDIAN OVERSEAS BANK(508541)
210 ARIANKUPPAM PC-01-003-003-009/75
(NETTAPAKKAM) 		2501003000NRG24130920230218488 13/09/2023 SARASWATHI 2501003WL000921 SARASWATHI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 SARASWATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
211 ARIANKUPPAM PC-01-003-003-009/76
(NETTAPAKKAM) 		2501003000NRG24130920230218493 13/09/2023 SAVITHRI 2501003WL000921 SAVITHRI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 SAVITHRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
212 ARIANKUPPAM PC-01-003-003-009/764
(NETTAPAKKAM) 		2501003000NRG24130920230218496 13/09/2023 MARIYAMMAL 2501003WL000921 MARIYAMMAL 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
213 ARIANKUPPAM PC-01-003-003-009/768
(NETTAPAKKAM) 		2501003000NRG24130920230218498 13/09/2023 MANIMEGALAI 2501003WL000921 MANIMEGALAI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 MANIMEGALAI INDIAN BANK(607105)
214 ARIANKUPPAM PC-01-003-003-009/769
(NETTAPAKKAM) 		2501003000NRG24130920230218499 13/09/2023 SELVI 2501003WL000921 SELVI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
215 ARIANKUPPAM PC-01-003-003-009/77
(NETTAPAKKAM) 		2501003000NRG24130920230218500 13/09/2023 VIMALA 2501003WL000921 VIMALA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 VIMALA INDIAN OVERSEAS BANK(508541)
216 ARIANKUPPAM PC-01-003-003-009/771
(NETTAPAKKAM) 		2501003000NRG24130920230218502 13/09/2023 SUBIYA 2501003WL000921 SUBIYA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 SUBIYA INDIAN BANK(607105)
217 ARIANKUPPAM PC-01-003-003-009/79
(NETTAPAKKAM) 		2501003000NRG24130920230218505 13/09/2023 VIMALA 2501003WL000921 VIMALA 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 VIMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
218 ARIANKUPPAM PC-01-003-003-009/8
(NETTAPAKKAM) 		2501003000NRG24130920230218506 13/09/2023 SATHIAMURTHY 2501003WL000921 SATHIAMURTHY 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 SATHIAMURTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
219 ARIANKUPPAM PC-01-003-003-009/80
(NETTAPAKKAM) 		2501003000NRG24130920230218507 13/09/2023 KASTHURI 2501003WL000921 KASTHURI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 KASTHURI PUDUVAI BHARATHIAR GRAMA BANK(607054)
220 ARIANKUPPAM PC-01-003-003-009/80
(NETTAPAKKAM) 		2501003000NRG24130920230218508 13/09/2023 LAKSHMI 2501003WL000921 LAKSHMI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
221 ARIANKUPPAM PC-01-003-003-009/81
(NETTAPAKKAM) 		2501003000NRG24130920230218509 13/09/2023 TAMILSELVI M 2501003WL000921 TAMILSELVI M 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 TAMILSELVI M INDIAN OVERSEAS BANK(508541)
222 ARIANKUPPAM PC-01-003-003-009/83
(NETTAPAKKAM) 		2501003000NRG24130920230218510 13/09/2023 RAJESWARI 2501003WL000921 RAJESWARI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
223 ARIANKUPPAM PC-01-003-003-009/85
(NETTAPAKKAM) 		2501003000NRG24130920230218512 13/09/2023 JOTHI 2501003WL000921 JOTHI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 JOTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
224 ARIANKUPPAM PC-01-003-003-009/90
(NETTAPAKKAM) 		2501003000NRG24130920230218513 13/09/2023 KALAVATHI 2501003WL000921 KALAVATHI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 KALAVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
225 ARIANKUPPAM PC-01-003-003-009/92
(NETTAPAKKAM) 		2501003000NRG24130920230218514 13/09/2023 JOTHI 2501003WL000921 JOTHI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 JOTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
226 ARIANKUPPAM PC-01-003-003-009/93
(NETTAPAKKAM) 		2501003000NRG24130920230218515 13/09/2023 JAYASUNDARI 2501003WL000921 JAYASUNDARI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 JAYASUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
227 ARIANKUPPAM PC-01-003-003-009/94
(NETTAPAKKAM) 		2501003000NRG24130920230218516 13/09/2023 DHANALAKSHMI 2501003WL000921 DHANALAKSHMI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
228 ARIANKUPPAM PC-01-003-003-009/95
(NETTAPAKKAM) 		2501003000NRG24130920230218517 13/09/2023 ANJALAI 2501003WL000921 ANJALAI 00524 IDIB0PBG001 2320 2320 Processed 02/11/2023 022116405 ANJALAI INDIAN OVERSEAS BANK(508541)
SubTotal 442830 442830
Total 521420 521420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_130923APB_FTO_3801 Canara Bank CNRB0008542 PONDY DISTILLERIES EXTENSION COUNTER, VILLIANOOR 2320
2 ARIANKUPPAM PC2501003_130923APB_FTO_3801 Indian Bank IDIB000L007 LAWSPET 2030
3 ARIANKUPPAM PC2501003_130923APB_FTO_3801 Indian Bank IDIB000S260 Sulthanpet 2320
4 ARIANKUPPAM PC2501003_130923APB_FTO_3801 Indian Bank IDIB000V022 VILLIANOOR 10440
5 ARIANKUPPAM PC2501003_130923APB_FTO_3801 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 17400
6 ARIANKUPPAM PC2501003_130923APB_FTO_3801 INDIAN OVERSEAS BANK IOBA0003460 Embalam 18560
7 ARIANKUPPAM PC2501003_130923APB_FTO_3801 State Bank of India SBIN0006511 KARIKALAPAKKAM 20880
8 ARIANKUPPAM PC2501003_130923APB_FTO_3801 State Bank of India SBIN0016854 Villianur 2320
9 ARIANKUPPAM PC2501003_130923APB_FTO_3801 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 2320
10 ARIANKUPPAM PC2501003_130923APB_FTO_3801 Puduvai Bharthiar Grama Bank IDIB0PBG001 Embalam 442830

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