Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:19:46 AM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_041023APB_FTO_4139
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-01-003-003-004/10
(NETTAPAKKAM) 		2501003000NRG24031020230245008 04/10/2023 VANITHA 2501003WL001027 VANITHA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 VANITHA INDIAN OVERSEAS BANK(508541)
2 ARIANKUPPAM PC-01-003-003-004/100
(NETTAPAKKAM) 		2501003000NRG24031020230245009 04/10/2023 GANTHIMATHY 2501003WL001027 GANTHIMATHY 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 GANTHIMATHY INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-003-004/1009
(NETTAPAKKAM) 		2501003000NRG24031020230245010 04/10/2023 MANORANJITHAM 2501003WL001027 MANORANJITHAM 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 MANORANJITHAM INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-003-004/1016
(NETTAPAKKAM) 		2501003000NRG24031020230245013 04/10/2023 SIVALAKSHMI 2501003WL001027 SIVALAKSHMI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 SIVALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 ARIANKUPPAM PC-01-003-003-004/1018
(NETTAPAKKAM) 		2501003000NRG24031020230245014 04/10/2023 BANUPRIYA 2501003WL001027 BANUPRIYA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 BANUPRIYA INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-003-004/1021
(NETTAPAKKAM) 		2501003000NRG24031020230245016 04/10/2023 VASANTHARAJA 2501003WL001027 VASANTHARAJA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 VASANTHARAJA STATE BANK OF INDIA(508548)
7 ARIANKUPPAM PC-01-003-003-004/1025
(NETTAPAKKAM) 		2501003000NRG24031020230245019 04/10/2023 BARKAVI 2501003WL001027 BARKAVI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 BARKAVI INDIAN OVERSEAS BANK(508541)
8 ARIANKUPPAM PC-01-003-003-004/1027
(NETTAPAKKAM) 		2501003000NRG24031020230245020 04/10/2023 VIJIYASANTHI 2501003WL001027 VIJIYASANTHI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 VIJIYASANTHI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-003-004/103
(NETTAPAKKAM) 		2501003000NRG24031020230245023 04/10/2023 K Barathraj 2501003WL001027 K Barathraj 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 K Barathraj INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-003-004/103
(NETTAPAKKAM) 		2501003000NRG24031020230245022 04/10/2023 PARIMALA 2501003WL001027 PARIMALA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 PARIMALA INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-003-004/1030
(NETTAPAKKAM) 		2501003000NRG24031020230245024 04/10/2023 SIVARANJINI 2501003WL001027 SIVARANJINI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 SIVARANJINI STATE BANK OF INDIA(508548)
12 ARIANKUPPAM PC-01-003-003-004/104
(NETTAPAKKAM) 		2501003000NRG24031020230245030 04/10/2023 VEERAYI 2501003WL001027 VEERAYI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 VEERAYI INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-003-004/105
(NETTAPAKKAM) 		2501003000NRG24031020230245031 04/10/2023 SANTHI 2501003WL001027 SANTHI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 SANTHI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-003-004/105
(NETTAPAKKAM) 		2501003000NRG24031020230245032 04/10/2023 Sathiya 2501003WL001027 Sathiya 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 Sathiya UNION BANK OF INDIA(508500)
15 ARIANKUPPAM PC-01-003-003-004/106
(NETTAPAKKAM) 		2501003000NRG24031020230245036 04/10/2023 KALIAMMAL 2501003WL001027 KALIAMMAL 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 KALIAMMAL INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-003-004/108
(NETTAPAKKAM) 		2501003000NRG24031020230245038 04/10/2023 KUPPU 2501003WL001027 KUPPU 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 KUPPU INDIAN OVERSEAS BANK(508541)
17 ARIANKUPPAM PC-01-003-003-004/109
(NETTAPAKKAM) 		2501003000NRG24031020230245039 04/10/2023 KOMATHIVALLI 2501003WL001027 KOMATHIVALLI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 KOMATHIVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 ARIANKUPPAM PC-01-003-003-004/11
(NETTAPAKKAM) 		2501003000NRG24031020230245040 04/10/2023 RUKMANI 2501003WL001027 RUKMANI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 RUKMANI INDIAN OVERSEAS BANK(508541)
19 ARIANKUPPAM PC-01-003-003-004/110
(NETTAPAKKAM) 		2501003000NRG24031020230245042 04/10/2023 PITCHAIAMMAL 2501003WL001027 PITCHAIAMMAL 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 PITCHAIAMMAL INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-003-004/112
(NETTAPAKKAM) 		2501003000NRG24031020230245043 04/10/2023 SHANTHI 2501003WL001027 SHANTHI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 SHANTHI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-003-004/113
(NETTAPAKKAM) 		2501003000NRG24031020230245044 04/10/2023 JAYALATCHUMI 2501003WL001027 JAYALATCHUMI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 JAYALATCHUMI INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-003-004/114
(NETTAPAKKAM) 		2501003000NRG24031020230245046 04/10/2023 A.Vjiayan 2501003WL001027 A.Vjiayan 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 A.Vjiayan INDIAN OVERSEAS BANK(508541)
23 ARIANKUPPAM PC-01-003-003-004/114
(NETTAPAKKAM) 		2501003000NRG24031020230245045 04/10/2023 ANGALAN 2501003WL001027 ANGALAN 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 ANGALAN INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-003-004/120
(NETTAPAKKAM) 		2501003000NRG24031020230245047 04/10/2023 PUSHPA 2501003WL001027 PUSHPA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 PUSHPA INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-003-004/121
(NETTAPAKKAM) 		2501003000NRG24031020230245048 04/10/2023 INBAVALLI 2501003WL001027 INBAVALLI 00176 IDIB000K020 280 280 Processed 02/11/2023 022116583 INBAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 ARIANKUPPAM PC-01-003-003-004/122
(NETTAPAKKAM) 		2501003000NRG24031020230245049 04/10/2023 KUPPU 2501003WL001027 KUPPU 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 KUPPU INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-003-004/125
(NETTAPAKKAM) 		2501003000NRG24031020230245050 04/10/2023 VALLI 2501003WL001027 VALLI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 VALLI INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-003-004/126
(NETTAPAKKAM) 		2501003000NRG24031020230245051 04/10/2023 RADHAKRISHNAN 2501003WL001027 RADHAKRISHNAN 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 RADHAKRISHNAN INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-003-004/128
(NETTAPAKKAM) 		2501003000NRG24031020230245052 04/10/2023 NARAYANASAMY 2501003WL001027 NARAYANASAMY 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 NARAYANASAMY INDIAN OVERSEAS BANK(508541)
30 ARIANKUPPAM PC-01-003-003-004/129
(NETTAPAKKAM) 		2501003000NRG24031020230245053 04/10/2023 THAMIZHARASI 2501003WL001027 THAMIZHARASI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 THAMIZHARASI STATE BANK OF INDIA(508548)
31 ARIANKUPPAM PC-01-003-003-004/13
(NETTAPAKKAM) 		2501003000NRG24031020230245054 04/10/2023 HARIKRISHNAN 2501003WL001027 HARIKRISHNAN 00176 IDIB000K020 280 280 Processed 02/11/2023 022116583 HARIKRISHNAN INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-003-004/131
(NETTAPAKKAM) 		2501003000NRG24031020230245055 04/10/2023 AMUDHAVALLI 2501003WL001027 AMUDHAVALLI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 AMUDHAVALLI INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-003-004/132
(NETTAPAKKAM) 		2501003000NRG24031020230245056 04/10/2023 SUNDHARI 2501003WL001027 SUNDHARI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 SUNDHARI INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-003-004/134
(NETTAPAKKAM) 		2501003000NRG24031020230245057 04/10/2023 GNANESHWARI 2501003WL001027 GNANESHWARI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 GNANESHWARI INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-003-004/135
(NETTAPAKKAM) 		2501003000NRG24031020230245058 04/10/2023 DEVANATHAN 2501003WL001027 DEVANATHAN 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 DEVANATHAN INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-003-004/136
(NETTAPAKKAM) 		2501003000NRG24031020230245059 04/10/2023 RAJAVENI 2501003WL001027 RAJAVENI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 RAJAVENI INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-003-004/137
(NETTAPAKKAM) 		2501003000NRG24031020230245060 04/10/2023 VIJIYAN 2501003WL001027 VIJIYAN 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 VIJIYAN INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-003-004/138
(NETTAPAKKAM) 		2501003000NRG24031020230245061 04/10/2023 AZHAGAMMAL 2501003WL001027 AZHAGAMMAL 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 AZHAGAMMAL INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-003-004/139
(NETTAPAKKAM) 		2501003000NRG24031020230245062 04/10/2023 V.Gayathri 2501003WL001027 V.Gayathri 00176 IDIB000K020 840 840 Processed 02/11/2023 022116583 V.Gayathri INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-003-004/14
(NETTAPAKKAM) 		2501003000NRG24031020230245063 04/10/2023 RANI 2501003WL001027 RANI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 RANI INDIAN OVERSEAS BANK(508541)
41 ARIANKUPPAM PC-01-003-003-004/140
(NETTAPAKKAM) 		2501003000NRG24031020230245064 04/10/2023 VIJAYA 2501003WL001027 VIJAYA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 VIJAYA INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-003-004/141
(NETTAPAKKAM) 		2501003000NRG24031020230245066 04/10/2023 POORANI 2501003WL001027 POORANI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 POORANI CENTRAL BANK OF INDIA(607115)
43 ARIANKUPPAM PC-01-003-003-004/141
(NETTAPAKKAM) 		2501003000NRG24031020230245065 04/10/2023 SUBRAMANIYAN 2501003WL001027 SUBRAMANIYAN 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 SUBRAMANIYAN INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-003-004/143
(NETTAPAKKAM) 		2501003000NRG24031020230245068 04/10/2023 K PARAMESWARI 2501003WL001027 K PARAMESWARI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 K PARAMESWARI INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-003-004/143
(NETTAPAKKAM) 		2501003000NRG24031020230245067 04/10/2023 LAKSHMI 2501003WL001027 LAKSHMI 00176 IDIB000K020 280 280 Processed 02/11/2023 022116583 LAKSHMI INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-003-004/144
(NETTAPAKKAM) 		2501003000NRG24031020230245069 04/10/2023 GANAPATHI 2501003WL001027 GANAPATHI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 GANAPATHI INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-003-004/145
(NETTAPAKKAM) 		2501003000NRG24031020230245070 04/10/2023 PREMA 2501003WL001027 PREMA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 PREMA INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-003-004/146
(NETTAPAKKAM) 		2501003000NRG24031020230245071 04/10/2023 POONGANAM S 2501003WL001027 POONGANAM S 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 POONGANAM S INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-003-004/149
(NETTAPAKKAM) 		2501003000NRG24031020230245072 04/10/2023 NATARAJAN 2501003WL001027 NATARAJAN 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 NATARAJAN INDIAN OVERSEAS BANK(508541)
50 ARIANKUPPAM PC-01-003-003-004/15
(NETTAPAKKAM) 		2501003000NRG24031020230245073 04/10/2023 GOWRI 2501003WL001027 GOWRI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 GOWRI INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-003-004/15
(NETTAPAKKAM) 		2501003000NRG24031020230245074 04/10/2023 THATCHAINI 2501003WL001027 THATCHAINI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 THATCHAINI INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-003-004/150
(NETTAPAKKAM) 		2501003000NRG24031020230245075 04/10/2023 MEENATCHI 2501003WL001027 MEENATCHI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 MEENATCHI INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-003-004/151
(NETTAPAKKAM) 		2501003000NRG24031020230245076 04/10/2023 JAYASUNDARI 2501003WL001027 JAYASUNDARI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 JAYASUNDARI INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-003-004/153
(NETTAPAKKAM) 		2501003000NRG24031020230245077 04/10/2023 VANAMAIYAL 2501003WL001027 VANAMAIYAL 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 VANAMAIYAL INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-003-004/154
(NETTAPAKKAM) 		2501003000NRG24031020230245078 04/10/2023 KANNAKI 2501003WL001027 KANNAKI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 KANNAKI INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-003-004/155
(NETTAPAKKAM) 		2501003000NRG24031020230245079 04/10/2023 MANGALATCHUMI 2501003WL001027 MANGALATCHUMI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 MANGALATCHUMI INDIAN OVERSEAS BANK(508541)
57 ARIANKUPPAM PC-01-003-003-004/156
(NETTAPAKKAM) 		2501003000NRG24031020230245080 04/10/2023 RUKUMANI 2501003WL001027 RUKUMANI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 RUKUMANI INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-003-004/157
(NETTAPAKKAM) 		2501003000NRG24031020230245081 04/10/2023 KALAIYARASI 2501003WL001027 KALAIYARASI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 KALAIYARASI INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-003-004/158
(NETTAPAKKAM) 		2501003000NRG24031020230245082 04/10/2023 RAMAKRISHNAN 2501003WL001027 RAMAKRISHNAN 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 RAMAKRISHNAN INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-003-004/16
(NETTAPAKKAM) 		2501003000NRG24031020230245083 04/10/2023 MALLIGA 2501003WL001027 MALLIGA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 MALLIGA INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-003-004/160
(NETTAPAKKAM) 		2501003000NRG24031020230245085 04/10/2023 GOWRI 2501003WL001027 GOWRI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 GOWRI INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-003-004/161
(NETTAPAKKAM) 		2501003000NRG24031020230245086 04/10/2023 LAKSHMI 2501003WL001027 LAKSHMI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 LAKSHMI INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-003-004/164
(NETTAPAKKAM) 		2501003000NRG24031020230245087 04/10/2023 KALAIYARASI 2501003WL001027 KALAIYARASI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 KALAIYARASI INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-003-004/165
(NETTAPAKKAM) 		2501003000NRG24031020230245088 04/10/2023 MANIMOZHI 2501003WL001027 MANIMOZHI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 MANIMOZHI INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-003-004/166
(NETTAPAKKAM) 		2501003000NRG24031020230245089 04/10/2023 POORANI 2501003WL001027 POORANI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 POORANI INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-003-004/167
(NETTAPAKKAM) 		2501003000NRG24031020230245090 04/10/2023 VELUSAMY 2501003WL001027 VELUSAMY 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 VELUSAMY INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-003-004/168
(NETTAPAKKAM) 		2501003000NRG24031020230245091 04/10/2023 KALIYAVARATHAN 2501003WL001027 KALIYAVARATHAN 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 KALIYAVARATHAN INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-003-004/169
(NETTAPAKKAM) 		2501003000NRG24031020230245092 04/10/2023 SUNDHARAMBAL 2501003WL001027 SUNDHARAMBAL 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 SUNDHARAMBAL INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-003-004/17
(NETTAPAKKAM) 		2501003000NRG24031020230245093 04/10/2023 DANAM 2501003WL001027 DANAM 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 DANAM INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-003-004/171
(NETTAPAKKAM) 		2501003000NRG24031020230245094 04/10/2023 KASTHURI 2501003WL001027 KASTHURI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 KASTHURI INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-003-004/172
(NETTAPAKKAM) 		2501003000NRG24031020230245095 04/10/2023 SARASWATHI 2501003WL001027 SARASWATHI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 SARASWATHI INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-003-004/174
(NETTAPAKKAM) 		2501003000NRG24031020230245096 04/10/2023 KOKILAMBAL 2501003WL001027 KOKILAMBAL 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 KOKILAMBAL INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-003-004/175
(NETTAPAKKAM) 		2501003000NRG24031020230245097 04/10/2023 CHINNAPONNU 2501003WL001027 CHINNAPONNU 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 CHINNAPONNU INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-003-004/175
(NETTAPAKKAM) 		2501003000NRG24031020230245098 04/10/2023 K Avinesh 2501003WL001027 K Avinesh 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 K Avinesh INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-003-004/177
(NETTAPAKKAM) 		2501003000NRG24031020230245099 04/10/2023 KANAKARANI 2501003WL001027 KANAKARANI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 KANAKARANI INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-003-004/178
(NETTAPAKKAM) 		2501003000NRG24031020230245100 04/10/2023 KUMAR 2501003WL001027 KUMAR 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 KUMAR INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-003-004/178
(NETTAPAKKAM) 		2501003000NRG24031020230245101 04/10/2023 VIJAYA 2501003WL001027 VIJAYA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 VIJAYA INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-003-004/179
(NETTAPAKKAM) 		2501003000NRG24031020230245102 04/10/2023 SARASU 2501003WL001027 SARASU 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 SARASU INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-003-004/18
(NETTAPAKKAM) 		2501003000NRG24031020230245103 04/10/2023 SHANMUGAVALLI 2501003WL001027 SHANMUGAVALLI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 SHANMUGAVALLI INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-003-004/180
(NETTAPAKKAM) 		2501003000NRG24031020230245104 04/10/2023 PANDURANGAN 2501003WL001027 PANDURANGAN 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 PANDURANGAN INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-003-004/181
(NETTAPAKKAM) 		2501003000NRG24031020230245105 04/10/2023 RAMASAMY 2501003WL001027 RAMASAMY 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 RAMASAMY INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-003-004/182
(NETTAPAKKAM) 		2501003000NRG24031020230245106 04/10/2023 LATCHUMI 2501003WL001027 LATCHUMI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 LATCHUMI INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-003-004/185
(NETTAPAKKAM) 		2501003000NRG24031020230245107 04/10/2023 THAMIZHVANI 2501003WL001027 THAMIZHVANI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 THAMIZHVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
84 ARIANKUPPAM PC-01-003-003-004/188
(NETTAPAKKAM) 		2501003000NRG24031020230245108 04/10/2023 MANGAVARAM 2501003WL001027 MANGAVARAM 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 MANGAVARAM INDIAN OVERSEAS BANK(508541)
85 ARIANKUPPAM PC-01-003-003-004/190
(NETTAPAKKAM) 		2501003000NRG24031020230245109 04/10/2023 BALAMMAL 2501003WL001027 BALAMMAL 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 BALAMMAL INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-003-004/191
(NETTAPAKKAM) 		2501003000NRG24031020230245110 04/10/2023 VIJI J 2501003WL001027 VIJI J 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 VIJI J UCO BANK(607066)
87 ARIANKUPPAM PC-01-003-003-004/2
(NETTAPAKKAM) 		2501003000NRG24031020230245111 04/10/2023 SINGARAVEL 2501003WL001027 SINGARAVEL 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 SINGARAVEL INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-003-004/206
(NETTAPAKKAM) 		2501003000NRG24031020230245112 04/10/2023 KALA 2501003WL001027 KALA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 KALA INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-003-004/21
(NETTAPAKKAM) 		2501003000NRG24031020230245113 04/10/2023 LATHA 2501003WL001027 LATHA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 LATHA INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-003-004/211
(NETTAPAKKAM) 		2501003000NRG24031020230245114 04/10/2023 DEEPIKA 2501003WL001027 DEEPIKA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 DEEPIKA INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-003-004/212
(NETTAPAKKAM) 		2501003000NRG24031020230245115 04/10/2023 ABARNA 2501003WL001027 ABARNA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 ABARNA INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-003-004/22
(NETTAPAKKAM) 		2501003000NRG24031020230245116 04/10/2023 BASKAR M 2501003WL001027 BASKAR M 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 BASKAR M INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-003-004/23
(NETTAPAKKAM) 		2501003000NRG24031020230245117 04/10/2023 Punitha 2501003WL001027 Punitha 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 Punitha FINCARE SMALL FINANCE BANK LTD(608304)
94 ARIANKUPPAM PC-01-003-003-004/24
(NETTAPAKKAM) 		2501003000NRG24031020230245118 04/10/2023 PARVATHI 2501003WL001027 PARVATHI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 PARVATHI INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-003-004/25
(NETTAPAKKAM) 		2501003000NRG24031020230245119 04/10/2023 RANI 2501003WL001027 RANI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 RANI INDIAN BANK(607105)
96 ARIANKUPPAM PC-01-003-003-004/26
(NETTAPAKKAM) 		2501003000NRG24031020230245121 04/10/2023 KUPPU 2501003WL001027 KUPPU 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 KUPPU INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-003-004/28
(NETTAPAKKAM) 		2501003000NRG24031020230245122 04/10/2023 SANKAR 2501003WL001027 SANKAR 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 SANKAR INDIAN BANK(607105)
98 ARIANKUPPAM PC-01-003-003-004/29
(NETTAPAKKAM) 		2501003000NRG24031020230245123 04/10/2023 KALYANI 2501003WL001027 KALYANI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 KALYANI INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-003-004/29
(NETTAPAKKAM) 		2501003000NRG24031020230245124 04/10/2023 PRIYA 2501003WL001027 PRIYA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 PRIYA INDIAN OVERSEAS BANK(508541)
100 ARIANKUPPAM PC-01-003-003-004/30
(NETTAPAKKAM) 		2501003000NRG24031020230245125 04/10/2023 DEVAKI 2501003WL001027 DEVAKI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 DEVAKI INDIAN BANK(607105)
101 ARIANKUPPAM PC-01-003-003-004/32
(NETTAPAKKAM) 		2501003000NRG24031020230245127 04/10/2023 KOSALA 2501003WL001027 KOSALA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 KOSALA INDIAN BANK(607105)
102 ARIANKUPPAM PC-01-003-003-004/337
(NETTAPAKKAM) 		2501003000NRG24031020230245128 04/10/2023 AMUTHA 2501003WL001027 AMUTHA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 AMUTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
103 ARIANKUPPAM PC-01-003-003-004/338
(NETTAPAKKAM) 		2501003000NRG24031020230245129 04/10/2023 GOVINDAMMAL 2501003WL001027 GOVINDAMMAL 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 GOVINDAMMAL INDIAN BANK(607105)
104 ARIANKUPPAM PC-01-003-003-004/37
(NETTAPAKKAM) 		2501003000NRG24031020230245131 04/10/2023 SELVI 2501003WL001027 SELVI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 SELVI INDIAN BANK(607105)
105 ARIANKUPPAM PC-01-003-003-004/381
(NETTAPAKKAM) 		2501003000NRG24031020230245133 04/10/2023 SETHA 2501003WL001027 SETHA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 SETHA INDIAN BANK(607105)
106 ARIANKUPPAM PC-01-003-003-004/4
(NETTAPAKKAM) 		2501003000NRG24031020230245134 04/10/2023 MUTHAMMAL G 2501003WL001027 MUTHAMMAL G 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 MUTHAMMAL G INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-003-004/42
(NETTAPAKKAM) 		2501003000NRG24031020230245136 04/10/2023 MATHI 2501003WL001027 MATHI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 MATHI INDIAN BANK(607105)
108 ARIANKUPPAM PC-01-003-003-004/44
(NETTAPAKKAM) 		2501003000NRG24031020230245137 04/10/2023 ENTHIRANI 2501003WL001027 ENTHIRANI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 ENTHIRANI INDIAN BANK(607105)
109 ARIANKUPPAM PC-01-003-003-004/452
(NETTAPAKKAM) 		2501003000NRG24031020230245139 04/10/2023 SAROJA 2501003WL001027 SAROJA 00176 IDIB000K020 840 840 Processed 02/11/2023 022116583 SAROJA INDIAN BANK(607105)
110 ARIANKUPPAM PC-01-003-003-004/454
(NETTAPAKKAM) 		2501003000NRG24031020230245140 04/10/2023 SARALA 2501003WL001027 SARALA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 SARALA INDIAN OVERSEAS BANK(508541)
111 ARIANKUPPAM PC-01-003-003-004/457
(NETTAPAKKAM) 		2501003000NRG24031020230245141 04/10/2023 ANNALAKSHMI 2501003WL001027 ANNALAKSHMI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
112 ARIANKUPPAM PC-01-003-003-004/461
(NETTAPAKKAM) 		2501003000NRG24031020230245142 04/10/2023 KASIAMMAL 2501003WL001027 KASIAMMAL 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 KASIAMMAL INDIAN BANK(607105)
113 ARIANKUPPAM PC-01-003-003-004/462
(NETTAPAKKAM) 		2501003000NRG24031020230245143 04/10/2023 RAMAKRISHNAN 2501003WL001027 RAMAKRISHNAN 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 RAMAKRISHNAN INDIAN BANK(607105)
114 ARIANKUPPAM PC-01-003-003-004/465
(NETTAPAKKAM) 		2501003000NRG24031020230245144 04/10/2023 CHINNAPONNU 2501003WL001027 CHINNAPONNU 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 CHINNAPONNU INDIAN BANK(607105)
115 ARIANKUPPAM PC-01-003-003-004/469
(NETTAPAKKAM) 		2501003000NRG24031020230245145 04/10/2023 S KALA 2501003WL001027 S KALA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 S KALA INDIAN OVERSEAS BANK(508541)
116 ARIANKUPPAM PC-01-003-003-004/471
(NETTAPAKKAM) 		2501003000NRG24031020230245147 04/10/2023 KALAIARASI 2501003WL001027 KALAIARASI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 KALAIARASI INDIAN BANK(607105)
117 ARIANKUPPAM PC-01-003-003-004/48
(NETTAPAKKAM) 		2501003000NRG24031020230245148 04/10/2023 AZHAGAMMAL 2501003WL001027 AZHAGAMMAL 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 AZHAGAMMAL INDIAN BANK(607105)
118 ARIANKUPPAM PC-01-003-003-004/482
(NETTAPAKKAM) 		2501003000NRG24031020230245149 04/10/2023 SUDHA 2501003WL001027 SUDHA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 SUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
119 ARIANKUPPAM PC-01-003-003-004/492
(NETTAPAKKAM) 		2501003000NRG24031020230245150 04/10/2023 LATHA 2501003WL001027 LATHA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 LATHA INDIAN BANK(607105)
120 ARIANKUPPAM PC-01-003-003-004/493
(NETTAPAKKAM) 		2501003000NRG24031020230245151 04/10/2023 JOTHI 2501003WL001027 JOTHI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 JOTHI INDIAN BANK(607105)
121 ARIANKUPPAM PC-01-003-003-004/493
(NETTAPAKKAM) 		2501003000NRG24031020230245152 04/10/2023 PATTAMMAL 2501003WL001027 PATTAMMAL 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 PATTAMMAL INDIAN BANK(607105)
122 ARIANKUPPAM PC-01-003-003-004/5
(NETTAPAKKAM) 		2501003000NRG24031020230245153 04/10/2023 MEENAKSHI 2501003WL001027 MEENAKSHI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 MEENAKSHI INDIAN OVERSEAS BANK(508541)
123 ARIANKUPPAM PC-01-003-003-004/508
(NETTAPAKKAM) 		2501003000NRG24031020230245154 04/10/2023 VETRIVEL 2501003WL001027 VETRIVEL 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 VETRIVEL INDIAN OVERSEAS BANK(508541)
124 ARIANKUPPAM PC-01-003-003-004/51
(NETTAPAKKAM) 		2501003000NRG24031020230245155 04/10/2023 MUNIAMMAL 2501003WL001027 MUNIAMMAL 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 MUNIAMMAL INDIAN BANK(607105)
125 ARIANKUPPAM PC-01-003-003-004/52
(NETTAPAKKAM) 		2501003000NRG24031020230245157 04/10/2023 SHEELA 2501003WL001027 SHEELA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 SHEELA INDIAN BANK(607105)
126 ARIANKUPPAM PC-01-003-003-004/538
(NETTAPAKKAM) 		2501003000NRG24031020230245158 04/10/2023 ARULMOZHI 2501003WL001027 ARULMOZHI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 ARULMOZHI INDIAN BANK(607105)
127 ARIANKUPPAM PC-01-003-003-004/553
(NETTAPAKKAM) 		2501003000NRG24031020230245159 04/10/2023 PUTLAYE 2501003WL001027 PUTLAYE 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 PUTLAYE INDIAN BANK(607105)
128 ARIANKUPPAM PC-01-003-003-004/554
(NETTAPAKKAM) 		2501003000NRG24031020230245160 04/10/2023 JAYALAKSHMI 2501003WL001027 JAYALAKSHMI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 JAYALAKSHMI INDIAN BANK(607105)
129 ARIANKUPPAM PC-01-003-003-004/554
(NETTAPAKKAM) 		2501003000NRG24031020230245161 04/10/2023 KAMALA 2501003WL001027 KAMALA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 KAMALA INDIAN BANK(607105)
130 ARIANKUPPAM PC-01-003-003-004/56
(NETTAPAKKAM) 		2501003000NRG24031020230245162 04/10/2023 KALIYAMMAL 2501003WL001027 KALIYAMMAL 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 KALIYAMMAL INDIAN BANK(607105)
131 ARIANKUPPAM PC-01-003-003-004/57
(NETTAPAKKAM) 		2501003000NRG24031020230245163 04/10/2023 SARADAMBAL 2501003WL001027 SARADAMBAL 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 SARADAMBAL INDIAN BANK(607105)
132 ARIANKUPPAM PC-01-003-003-004/58
(NETTAPAKKAM) 		2501003000NRG24031020230245164 04/10/2023 DHARMAN 2501003WL001027 DHARMAN 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 DHARMAN INDIAN BANK(607105)
133 ARIANKUPPAM PC-01-003-003-004/59
(NETTAPAKKAM) 		2501003000NRG24031020230245165 04/10/2023 RAJESWARY 2501003WL001027 RAJESWARY 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 RAJESWARY INDIAN BANK(607105)
134 ARIANKUPPAM PC-01-003-003-004/61
(NETTAPAKKAM) 		2501003000NRG24031020230245167 04/10/2023 VANAJA 2501003WL001027 VANAJA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 VANAJA INDIAN BANK(607105)
135 ARIANKUPPAM PC-01-003-003-004/63
(NETTAPAKKAM) 		2501003000NRG24031020230245168 04/10/2023 KUPPAMMAL 2501003WL001027 KUPPAMMAL 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 KUPPAMMAL INDIAN BANK(607105)
136 ARIANKUPPAM PC-01-003-003-004/647
(NETTAPAKKAM) 		2501003000NRG24031020230245169 04/10/2023 SANTHIYA 2501003WL001027 SANTHIYA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 SANTHIYA INDIAN BANK(607105)
137 ARIANKUPPAM PC-01-003-003-004/66
(NETTAPAKKAM) 		2501003000NRG24031020230245171 04/10/2023 VIJAYA 2501003WL001027 VIJAYA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 VIJAYA INDIAN BANK(607105)
138 ARIANKUPPAM PC-01-003-003-004/67-A
(NETTAPAKKAM) 		2501003000NRG24031020230245172 04/10/2023 Jagadeshwari 2501003WL001027 Jagadeshwari 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 Jagadeshwari INDIAN BANK(607105)
139 ARIANKUPPAM PC-01-003-003-004/682
(NETTAPAKKAM) 		2501003000NRG24031020230245173 04/10/2023 SIVAGAMY 2501003WL001027 SIVAGAMY 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 SIVAGAMY PUDUVAI BHARATHIAR GRAMA BANK(607054)
140 ARIANKUPPAM PC-01-003-003-004/7
(NETTAPAKKAM) 		2501003000NRG24031020230245174 04/10/2023 PUNITHA 2501003WL001027 PUNITHA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 PUNITHA INDIAN BANK(607105)
141 ARIANKUPPAM PC-01-003-003-004/70
(NETTAPAKKAM) 		2501003000NRG24031020230245175 04/10/2023 ANGALAN 2501003WL001027 ANGALAN 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 ANGALAN INDIAN BANK(607105)
142 ARIANKUPPAM PC-01-003-003-004/709
(NETTAPAKKAM) 		2501003000NRG24031020230245176 04/10/2023 GUNASUNDARI 2501003WL001027 GUNASUNDARI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 GUNASUNDARI RATNAKAR BANK(607393)
143 ARIANKUPPAM PC-01-003-003-004/71
(NETTAPAKKAM) 		2501003000NRG24031020230245177 04/10/2023 CHANDIRA 2501003WL001027 CHANDIRA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 CHANDIRA INDIAN BANK(607105)
144 ARIANKUPPAM PC-01-003-003-004/711
(NETTAPAKKAM) 		2501003000NRG24031020230245178 04/10/2023 RAJAVENI 2501003WL001027 RAJAVENI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 RAJAVENI INDIAN BANK(607105)
145 ARIANKUPPAM PC-01-003-003-004/720
(NETTAPAKKAM) 		2501003000NRG24031020230245179 04/10/2023 SARASU 2501003WL001027 SARASU 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 SARASU INDIAN BANK(607105)
146 ARIANKUPPAM PC-01-003-003-004/721
(NETTAPAKKAM) 		2501003000NRG24031020230245180 04/10/2023 POUNAMBAL K 2501003WL001027 POUNAMBAL K 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 POUNAMBAL K INDIAN BANK(607105)
147 ARIANKUPPAM PC-01-003-003-004/722
(NETTAPAKKAM) 		2501003000NRG24031020230245181 04/10/2023 LAKSHMI 2501003WL001027 LAKSHMI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 LAKSHMI INDIAN BANK(607105)
148 ARIANKUPPAM PC-01-003-003-004/725
(NETTAPAKKAM) 		2501003000NRG24031020230245182 04/10/2023 G MAHALAKSHMI 2501003WL001027 G MAHALAKSHMI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 G MAHALAKSHMI INDIAN BANK(607105)
149 ARIANKUPPAM PC-01-003-003-004/726
(NETTAPAKKAM) 		2501003000NRG24031020230245183 04/10/2023 VALARMATHI 2501003WL001027 VALARMATHI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 VALARMATHI INDIAN BANK(607105)
150 ARIANKUPPAM PC-01-003-003-004/73
(NETTAPAKKAM) 		2501003000NRG24031020230245184 04/10/2023 VASANTHA 2501003WL001027 VASANTHA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 VASANTHA RATNAKAR BANK(607393)
151 ARIANKUPPAM PC-01-003-003-004/76
(NETTAPAKKAM) 		2501003000NRG24031020230245186 04/10/2023 NAGARATHINAM 2501003WL001027 NAGARATHINAM 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 NAGARATHINAM INDIAN BANK(607105)
152 ARIANKUPPAM PC-01-003-003-004/761
(NETTAPAKKAM) 		2501003000NRG24031020230245187 04/10/2023 DEVI 2501003WL001027 DEVI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 DEVI STATE BANK OF INDIA(508548)
153 ARIANKUPPAM PC-01-003-003-004/77
(NETTAPAKKAM) 		2501003000NRG24031020230245188 04/10/2023 RANJITHAM 2501003WL001027 RANJITHAM 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 RANJITHAM INDIAN BANK(607105)
154 ARIANKUPPAM PC-01-003-003-004/79
(NETTAPAKKAM) 		2501003000NRG24031020230245189 04/10/2023 RADHA 2501003WL001027 RADHA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 RADHA INDIAN BANK(607105)
155 ARIANKUPPAM PC-01-003-003-004/800
(NETTAPAKKAM) 		2501003000NRG24031020230245191 04/10/2023 VIJAYA T 2501003WL001027 VIJAYA T 00176 IDIB000K020 840 840 Processed 02/11/2023 022116583 VIJAYA T INDIAN BANK(607105)
156 ARIANKUPPAM PC-01-003-003-004/801
(NETTAPAKKAM) 		2501003000NRG24031020230245192 04/10/2023 DHANALAKSHMI 2501003WL001027 DHANALAKSHMI 00176 IDIB000K020 840 840 Processed 02/11/2023 022116583 DHANALAKSHMI INDIAN BANK(607105)
157 ARIANKUPPAM PC-01-003-003-004/81
(NETTAPAKKAM) 		2501003000NRG24031020230245193 04/10/2023 CHANDIRA 2501003WL001027 CHANDIRA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 CHANDIRA BANK OF BARODA(606985)
158 ARIANKUPPAM PC-01-003-003-004/812
(NETTAPAKKAM) 		2501003000NRG24031020230245194 04/10/2023 SIVAMANI 2501003WL001027 SIVAMANI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 SIVAMANI INDIAN BANK(607105)
159 ARIANKUPPAM PC-01-003-003-004/82
(NETTAPAKKAM) 		2501003000NRG24031020230245197 04/10/2023 SATHIYA 2501003WL001027 SATHIYA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 SATHIYA INDIAN OVERSEAS BANK(508541)
160 ARIANKUPPAM PC-01-003-003-004/83
(NETTAPAKKAM) 		2501003000NRG24031020230245199 04/10/2023 ABIMANNAN 2501003WL001027 ABIMANNAN 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 ABIMANNAN INDIAN BANK(607105)
161 ARIANKUPPAM PC-01-003-003-004/84
(NETTAPAKKAM) 		2501003000NRG24031020230245200 04/10/2023 MANGAI 2501003WL001027 MANGAI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 MANGAI INDIAN BANK(607105)
162 ARIANKUPPAM PC-01-003-003-004/86
(NETTAPAKKAM) 		2501003000NRG24031020230245201 04/10/2023 PERUMPATHAL 2501003WL001027 PERUMPATHAL 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 PERUMPATHAL INDIAN BANK(607105)
163 ARIANKUPPAM PC-01-003-003-004/864
(NETTAPAKKAM) 		2501003000NRG24031020230245202 04/10/2023 PADMA 2501003WL001027 PADMA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 PADMA INDIAN BANK(607105)
164 ARIANKUPPAM PC-01-003-003-004/865
(NETTAPAKKAM) 		2501003000NRG24031020230245203 04/10/2023 VIJAYAKUMARI 2501003WL001027 VIJAYAKUMARI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 VIJAYAKUMARI INDIAN BANK(607105)
165 ARIANKUPPAM PC-01-003-003-004/866
(NETTAPAKKAM) 		2501003000NRG24031020230245204 04/10/2023 POONGUZHALI 2501003WL001027 POONGUZHALI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 POONGUZHALI INDIAN BANK(607105)
166 ARIANKUPPAM PC-01-003-003-004/867
(NETTAPAKKAM) 		2501003000NRG24031020230245205 04/10/2023 P DHANALAKSHMI 2501003WL001027 P DHANALAKSHMI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 P DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
167 ARIANKUPPAM PC-01-003-003-004/868
(NETTAPAKKAM) 		2501003000NRG24031020230245206 04/10/2023 PRAMILA 2501003WL001027 PRAMILA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 PRAMILA INDIAN BANK(607105)
168 ARIANKUPPAM PC-01-003-003-004/870
(NETTAPAKKAM) 		2501003000NRG24031020230245207 04/10/2023 MEENATCHI 2501003WL001027 MEENATCHI 00176 IDIB000K020 280 280 Processed 02/11/2023 022116583 MEENATCHI INDIAN BANK(607105)
169 ARIANKUPPAM PC-01-003-003-004/872
(NETTAPAKKAM) 		2501003000NRG24031020230245208 04/10/2023 KRISHNAVENI 2501003WL001027 KRISHNAVENI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 KRISHNAVENI INDIAN BANK(607105)
170 ARIANKUPPAM PC-01-003-003-004/913
(NETTAPAKKAM) 		2501003000NRG24031020230245211 04/10/2023 SHANMUGAPRIYA 2501003WL001027 SHANMUGAPRIYA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 SHANMUGAPRIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
171 ARIANKUPPAM PC-01-003-003-004/915
(NETTAPAKKAM) 		2501003000NRG24031020230245213 04/10/2023 VIJAYA 2501003WL001027 VIJAYA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 VIJAYA INDIAN BANK(607105)
172 ARIANKUPPAM PC-01-003-003-004/93
(NETTAPAKKAM) 		2501003000NRG24031020230245214 04/10/2023 SEETHA 2501003WL001027 SEETHA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 SEETHA INDIAN OVERSEAS BANK(508541)
173 ARIANKUPPAM PC-01-003-003-004/937
(NETTAPAKKAM) 		2501003000NRG24031020230245215 04/10/2023 EGAMBARAM 2501003WL001027 EGAMBARAM 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 EGAMBARAM INDIAN BANK(607105)
174 ARIANKUPPAM PC-01-003-003-004/947
(NETTAPAKKAM) 		2501003000NRG24031020230245218 04/10/2023 MANIMOZHI 2501003WL001027 MANIMOZHI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 MANIMOZHI INDIAN BANK(607105)
175 ARIANKUPPAM PC-01-003-003-004/948
(NETTAPAKKAM) 		2501003000NRG24031020230245219 04/10/2023 MUNIAMMAL 2501003WL001027 MUNIAMMAL 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
176 ARIANKUPPAM PC-01-003-003-004/955
(NETTAPAKKAM) 		2501003000NRG24031020230245220 04/10/2023 KRISHANAVENI 2501003WL001027 KRISHANAVENI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 KRISHANAVENI INDIAN BANK(607105)
177 ARIANKUPPAM PC-01-003-003-004/956
(NETTAPAKKAM) 		2501003000NRG24031020230245221 04/10/2023 ANANTHI 2501003WL001027 ANANTHI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 ANANTHI INDIAN OVERSEAS BANK(508541)
178 ARIANKUPPAM PC-01-003-003-004/957
(NETTAPAKKAM) 		2501003000NRG24031020230245222 04/10/2023 KUMARI 2501003WL001027 KUMARI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 KUMARI INDIAN BANK(607105)
179 ARIANKUPPAM PC-01-003-003-004/966
(NETTAPAKKAM) 		2501003000NRG24031020230245225 04/10/2023 VANITHA 2501003WL001027 VANITHA 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 VANITHA INDIAN BANK(607105)
180 ARIANKUPPAM PC-01-003-003-004/967
(NETTAPAKKAM) 		2501003000NRG24031020230245226 04/10/2023 KALAISELVI 2501003WL001027 KALAISELVI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 KALAISELVI INDIAN BANK(607105)
181 ARIANKUPPAM PC-01-003-003-004/986
(NETTAPAKKAM) 		2501003000NRG24031020230245228 04/10/2023 AMUTHAVALLI 2501003WL001027 AMUTHAVALLI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 AMUTHAVALLI INDIAN BANK(607105)
182 ARIANKUPPAM PC-01-003-003-004/990
(NETTAPAKKAM) 		2501003000NRG24031020230245230 04/10/2023 ARULARASI 2501003WL001027 ARULARASI 00176 IDIB000K020 1120 1120 Processed 02/11/2023 022116583 ARULARASI INDIAN OVERSEAS BANK(508541)
SubTotal 199360 199360
183 ARIANKUPPAM PC-01-003-003-004/381
(NETTAPAKKAM) 		2501003000NRG24031020230245132 04/10/2023 HARIKRISHNAN 2501003WL001027 HARIKRISHNAN 00176 IDIB000K087 1120 1120 Processed 02/11/2023 022116583 HARIKRISHNAN INDIAN BANK(607105)
184 ARIANKUPPAM PC-01-003-003-004/958
(NETTAPAKKAM) 		2501003000NRG24031020230245223 04/10/2023 JAYAKUMAR 2501003WL001027 JAYAKUMAR 00176 IDIB000K087 1120 1120 Processed 02/11/2023 022116583 JAYAKUMAR THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
SubTotal 2240 2240
185 ARIANKUPPAM PC-01-003-003-004/1014
(NETTAPAKKAM) 		2501003000NRG24031020230245011 04/10/2023 SARANESHWARI 2501003WL001027 SARANESHWARI 00177 IOBA0000617 1120 1120 Processed 02/11/2023 022116583 SARANESHWARI INDIAN BANK(607105)
186 ARIANKUPPAM PC-01-003-003-004/1015
(NETTAPAKKAM) 		2501003000NRG24031020230245012 04/10/2023 ELAVARASI 2501003WL001027 ELAVARASI 00177 IOBA0000617 1120 1120 Processed 02/11/2023 022116583 ELAVARASI INDIAN BANK(607105)
187 ARIANKUPPAM PC-01-003-003-004/1020
(NETTAPAKKAM) 		2501003000NRG24031020230245015 04/10/2023 MALAYAN 2501003WL001027 MALAYAN 00177 IOBA0000617 1120 1120 Processed 02/11/2023 022116583 MALAYAN INDIAN OVERSEAS BANK(508541)
188 ARIANKUPPAM PC-01-003-003-004/1023
(NETTAPAKKAM) 		2501003000NRG24031020230245018 04/10/2023 SANDIYA CHAKRAVARTHI 2501003WL001027 SANDIYA CHAKRAVARTHI 00177 IOBA0000617 1120 1120 Processed 02/11/2023 022116583 SANDIYA CHAKRAVARTHI INDIAN OVERSEAS BANK(508541)
189 ARIANKUPPAM PC-01-003-003-004/1028
(NETTAPAKKAM) 		2501003000NRG24031020230245021 04/10/2023 RUBEENI 2501003WL001027 RUBEENI 00177 IOBA0000617 1120 1120 Processed 02/11/2023 022116583 RUBEENI INDIAN BANK(607105)
190 ARIANKUPPAM PC-01-003-003-004/1033
(NETTAPAKKAM) 		2501003000NRG24031020230245026 04/10/2023 SUNDARI 2501003WL001027 SUNDARI 00177 IOBA0000617 1120 1120 Processed 02/11/2023 022116583 SUNDARI INDIAN OVERSEAS BANK(508541)
191 ARIANKUPPAM PC-01-003-003-004/1034
(NETTAPAKKAM) 		2501003000NRG24031020230245027 04/10/2023 RANJITHAM 2501003WL001027 RANJITHAM 00177 IOBA0000617 1120 1120 Processed 02/11/2023 022116583 RANJITHAM INDIAN BANK(607105)
192 ARIANKUPPAM PC-01-003-003-004/1035
(NETTAPAKKAM) 		2501003000NRG24031020230245028 04/10/2023 NITHYABARATHI 2501003WL001027 NITHYABARATHI 00177 IOBA0000617 1120 1120 Processed 02/11/2023 022116583 NITHYABARATHI INDIAN BANK(607105)
193 ARIANKUPPAM PC-01-003-003-004/1052
(NETTAPAKKAM) 		2501003000NRG24031020230245034 04/10/2023 VIJAYALAKSHMI 2501003WL001027 VIJAYALAKSHMI 00177 IOBA0000617 1120 1120 Processed 02/11/2023 022116583 VIJAYALAKSHMI PUNJAB NATIONAL BANK(508568)
194 ARIANKUPPAM PC-01-003-003-004/1053
(NETTAPAKKAM) 		2501003000NRG24031020230245035 04/10/2023 A VALLI 2501003WL001027 A VALLI 00177 IOBA0000617 1120 1120 Processed 02/11/2023 022116583 A VALLI INDIAN BANK(607105)
195 ARIANKUPPAM PC-01-003-003-004/110
(NETTAPAKKAM) 		2501003000NRG24031020230245041 04/10/2023 MAHALAKSHMI 2501003WL001027 MAHALAKSHMI 00177 IOBA0000617 1120 1120 Processed 02/11/2023 022116583 MAHALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
196 ARIANKUPPAM PC-01-003-003-004/36
(NETTAPAKKAM) 		2501003000NRG24031020230245130 04/10/2023 ARBUTHAM 2501003WL001027 ARBUTHAM 00177 IOBA0000617 1120 1120 Processed 02/11/2023 022116583 ARBUTHAM INDIAN OVERSEAS BANK(508541)
197 ARIANKUPPAM PC-01-003-003-004/40
(NETTAPAKKAM) 		2501003000NRG24031020230245135 04/10/2023 VEERAMANI 2501003WL001027 VEERAMANI 00177 IOBA0000617 1120 1120 Processed 02/11/2023 022116583 VEERAMANI ICICI BANK LTD(508534)
198 ARIANKUPPAM PC-01-003-003-004/47-A
(NETTAPAKKAM) 		2501003000NRG24031020230245146 04/10/2023 ASWINI 2501003WL001027 ASWINI 00177 IOBA0000617 1120 1120 Processed 02/11/2023 022116583 ASWINI INDIAN OVERSEAS BANK(508541)
199 ARIANKUPPAM PC-01-003-003-004/65
(NETTAPAKKAM) 		2501003000NRG24031020230245170 04/10/2023 CHANDRAVATHI 2501003WL001027 CHANDRAVATHI 00177 IOBA0000617 1120 1120 Processed 02/11/2023 022116583 CHANDRAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
200 ARIANKUPPAM PC-01-003-003-004/816
(NETTAPAKKAM) 		2501003000NRG24031020230245196 04/10/2023 PATHIMAL 2501003WL001027 PATHIMAL 00177 IOBA0000617 1120 1120 Processed 02/11/2023 022116583 PATHIMAL INDIAN OVERSEAS BANK(508541)
201 ARIANKUPPAM PC-01-003-003-004/989
(NETTAPAKKAM) 		2501003000NRG24031020230245229 04/10/2023 LAKSHMI 2501003WL001027 LAKSHMI 00177 IOBA0000617 1120 1120 Processed 02/11/2023 022116583 LAKSHMI INDIAN OVERSEAS BANK(508541)
202 ARIANKUPPAM PC-01-003-003-004/997
(NETTAPAKKAM) 		2501003000NRG24031020230245232 04/10/2023 BHARATHI 2501003WL001027 BHARATHI 00177 IOBA0000617 1120 1120 Processed 02/11/2023 022116583 BHARATHI INDIAN OVERSEAS BANK(508541)
SubTotal 20160 20160
203 ARIANKUPPAM PC-01-003-003-004/985
(NETTAPAKKAM) 		2501003000NRG24031020230245227 04/10/2023 ARAVINDHA 2501003WL001027 ARAVINDHA 00415 SBIN0006511 1120 1120 Processed 02/11/2023 022116583 ARAVINDHA STATE BANK OF INDIA(508548)
SubTotal 1120 1120
204 ARIANKUPPAM PC-01-003-003-004/1032
(NETTAPAKKAM) 		2501003000NRG24031020230245025 04/10/2023 RANJITHA 2501003WL001027 RANJITHA 00524 IDIB0PBG001 1120 1120 Processed 02/11/2023 022116583 RANJITHA INDIAN BANK(607105)
205 ARIANKUPPAM PC-01-003-003-004/1036
(NETTAPAKKAM) 		2501003000NRG24031020230245029 04/10/2023 DHANALAKSHMI 2501003WL001027 DHANALAKSHMI 00524 IDIB0PBG001 1120 1120 Processed 02/11/2023 022116583 DHANALAKSHMI INDIAN BANK(607105)
206 ARIANKUPPAM PC-01-003-003-004/1051
(NETTAPAKKAM) 		2501003000NRG24031020230245033 04/10/2023 KALAIVANI 2501003WL001027 KALAIVANI 00524 IDIB0PBG001 1120 1120 Processed 02/11/2023 022116583 KALAIVANI INDIAN BANK(607105)
207 ARIANKUPPAM PC-01-003-003-004/1061
(NETTAPAKKAM) 		2501003000NRG24031020230245037 04/10/2023 Amulu 2501003WL001027 Amulu 00524 IDIB0PBG001 1120 1120 Processed 02/11/2023 022116583 Amulu INDIAN OVERSEAS BANK(508541)
208 ARIANKUPPAM PC-01-003-003-004/516
(NETTAPAKKAM) 		2501003000NRG24031020230245156 04/10/2023 ARULJAYANTHI 2501003WL001027 ARULJAYANTHI 00524 IDIB0PBG001 1120 1120 Processed 02/11/2023 022116583 ARULJAYANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
209 ARIANKUPPAM PC-01-003-003-004/824
(NETTAPAKKAM) 		2501003000NRG24031020230245198 04/10/2023 THAMILSELVI 2501003WL001027 THAMILSELVI 00524 IDIB0PBG001 1120 1120 Processed 02/11/2023 022116583 THAMILSELVI INDIAN OVERSEAS BANK(508541)
SubTotal 6720 6720
Total 229600 229600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_041023APB_FTO_4139 Indian Bank IDIB000K020 KARIAMANICKAM 69160
2 ARIANKUPPAM PC2501003_041023APB_FTO_4139 Indian Bank IDIB000K020 KARIAMANIKKAM 15680
3 ARIANKUPPAM PC2501003_041023APB_FTO_4139 Indian Bank IDIB000K020 Kariyamanickam 111160
4 ARIANKUPPAM PC2501003_041023APB_FTO_4139 Indian Bank IDIB000K020 KARIYAMANIKKAM 2240
5 ARIANKUPPAM PC2501003_041023APB_FTO_4139 Indian Bank IDIB000K020 Madukarai 1120
6 ARIANKUPPAM PC2501003_041023APB_FTO_4139 Indian Bank IDIB000K087 KIRUMAMPAKKAM 2240
7 ARIANKUPPAM PC2501003_041023APB_FTO_4139 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 20160
8 ARIANKUPPAM PC2501003_041023APB_FTO_4139 State Bank of India SBIN0006511 KARIKALAPAKKAM 1120
9 ARIANKUPPAM PC2501003_041023APB_FTO_4139 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 6720

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