Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:19:39 PM 
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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY Block : ARIANKUPPAM
Fto No. : PC2501003_080823APB_FTO_3110
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARIANKUPPAM PC-01-003-002-013/1015
(Bahour(East)) 		2501003000NRG24080820230151809 08/08/2023 RAJESHWARI 2501003WL000705 RAJESHWARI 00176 IDIB000K087 1450 1450 Processed 11/10/2023 035355952 RAJESHWARI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-002-013/1024
(Bahour(East)) 		2501003000NRG24080820230151814 08/08/2023 MEENA 2501003WL000705 MEENA 00176 IDIB000K087 1450 1450 Processed 11/10/2023 035355952 MEENA INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-002-013/121-A
(Bahour(East)) 		2501003000NRG24080820230151887 08/08/2023 PARTHIBAN 2501003WL000705 PARTHIBAN 00176 IDIB000K087 1740 1740 Processed 11/10/2023 035355952 PARTHIBAN STATE BANK OF INDIA(508548)
4 ARIANKUPPAM PC-01-003-002-013/153
(Bahour(East)) 		2501003000NRG24080820230151911 08/08/2023 SUBASHINI 2501003WL000705 SUBASHINI 00176 IDIB000K087 1740 1740 Processed 11/10/2023 035355952 SUBASHINI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-002-013/47
(Bahour(East)) 		2501003000NRG24080820230152089 08/08/2023 SHANTHI 2501003WL000705 SHANTHI 00176 IDIB000K087 1160 1160 Processed 11/10/2023 035355952 SHANTHI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-013/551-A
(Bahour(East)) 		2501003000NRG24080820230152114 08/08/2023 UNNITHAM 2501003WL000705 UNNITHAM 00176 IDIB000K087 1740 1740 Processed 11/10/2023 035355952 UNNITHAM INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-013/768
(Bahour(East)) 		2501003000NRG24080820230152239 08/08/2023 RANI 2501003WL000705 RANI 00176 IDIB000K087 1450 1450 Processed 11/10/2023 035355952 RANI INDIAN BANK(607105)
SubTotal 10730 10730
8 ARIANKUPPAM PC-01-003-002-013/384
(Bahour(East)) 		2501003000NRG24080820230152024 08/08/2023 AMUDHA 2501003WL000705 AMUDHA 00176 IDIB000M189 290 290 Processed 11/10/2023 035355952 AMUDHA INDIAN BANK(607105)
SubTotal 290 290
9 ARIANKUPPAM PC-01-003-002-013/766
(Bahour(East)) 		2501003000NRG24080820230152237 08/08/2023 KAVITHA 2501003WL000705 KAVITHA 00177 IOBA0001976 1740 1740 Processed 11/10/2023 035355952 KAVITHA INDIAN OVERSEAS BANK(508541)
SubTotal 1740 1740
10 ARIANKUPPAM PC-01-003-002-013/1
(Bahour(East)) 		2501003000NRG24080820230151800 08/08/2023 RAMALINGAM 2501003WL000705 RAMALINGAM 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 RAMALINGAM INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-002-013/100
(Bahour(East)) 		2501003000NRG24080820230151801 08/08/2023 KRISHNAVENI 2501003WL000705 KRISHNAVENI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 KRISHNAVENI STATE BANK OF INDIA(508548)
12 ARIANKUPPAM PC-01-003-002-013/1006
(Bahour(East)) 		2501003000NRG24080820230151806 08/08/2023 KALAISELVI 2501003WL000705 KALAISELVI 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 KALAISELVI INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-002-013/1020
(Bahour(East)) 		2501003000NRG24080820230151811 08/08/2023 INDIRA 2501003WL000705 INDIRA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 INDIRA STATE BANK OF INDIA(508548)
14 ARIANKUPPAM PC-01-003-002-013/1022
(Bahour(East)) 		2501003000NRG24080820230151813 08/08/2023 RANI 2501003WL000705 RANI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 RANI STATE BANK OF INDIA(508548)
15 ARIANKUPPAM PC-01-003-002-013/103
(Bahour(East)) 		2501003000NRG24080820230151816 08/08/2023 DEVAKI 2501003WL000705 DEVAKI 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 DEVAKI STATE BANK OF INDIA(508548)
16 ARIANKUPPAM PC-01-003-002-013/103
(Bahour(East)) 		2501003000NRG24080820230151817 08/08/2023 PARIMALADEVI 2501003WL000705 PARIMALADEVI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 PARIMALADEVI STATE BANK OF INDIA(508548)
17 ARIANKUPPAM PC-01-003-002-013/1036
(Bahour(East)) 		2501003000NRG24080820230151818 08/08/2023 AMBIKA 2501003WL000705 AMBIKA 00415 SBIN0006718 1160 1160 Processed 11/10/2023 035355952 AMBIKA STATE BANK OF INDIA(508548)
18 ARIANKUPPAM PC-01-003-002-013/1037
(Bahour(East)) 		2501003000NRG24080820230151819 08/08/2023 MANGAIYARKARASI 2501003WL000705 MANGAIYARKARASI 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 MANGAIYARKARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 ARIANKUPPAM PC-01-003-002-013/1039
(Bahour(East)) 		2501003000NRG24080820230151820 08/08/2023 LAKSHMI 2501003WL000705 LAKSHMI 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 LAKSHMI INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-002-013/104
(Bahour(East)) 		2501003000NRG24080820230151821 08/08/2023 VASANTHI 2501003WL000705 VASANTHI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VASANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 ARIANKUPPAM PC-01-003-002-013/1042
(Bahour(East)) 		2501003000NRG24080820230151823 08/08/2023 SARASU 2501003WL000705 SARASU 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SARASU STATE BANK OF INDIA(508548)
22 ARIANKUPPAM PC-01-003-002-013/1043
(Bahour(East)) 		2501003000NRG24080820230151824 08/08/2023 SARAVANAN 2501003WL000705 SARAVANAN 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SARAVANAN INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-013/1044
(Bahour(East)) 		2501003000NRG24080820230151825 08/08/2023 KALIYAMMAL 2501003WL000705 KALIYAMMAL 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 KALIYAMMAL STATE BANK OF INDIA(508548)
24 ARIANKUPPAM PC-01-003-002-013/1045
(Bahour(East)) 		2501003000NRG24080820230151826 08/08/2023 MEERA 2501003WL000705 MEERA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 MEERA PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 ARIANKUPPAM PC-01-003-002-013/1046
(Bahour(East)) 		2501003000NRG24080820230151827 08/08/2023 ANANDTHAN 2501003WL000705 ANANDTHAN 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 ANANDTHAN STATE BANK OF INDIA(508548)
26 ARIANKUPPAM PC-01-003-002-013/1049
(Bahour(East)) 		2501003000NRG24080820230151828 08/08/2023 BAKKIYALAKSHMI 2501003WL000705 BAKKIYALAKSHMI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 BAKKIYALAKSHMI STATE BANK OF INDIA(508548)
27 ARIANKUPPAM PC-01-003-002-013/105
(Bahour(East)) 		2501003000NRG24080820230151829 08/08/2023 MAGESHWARI 2501003WL000705 MAGESHWARI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 MAGESHWARI STATE BANK OF INDIA(508548)
28 ARIANKUPPAM PC-01-003-002-013/1050
(Bahour(East)) 		2501003000NRG24080820230151830 08/08/2023 ANANDHI 2501003WL000705 ANANDHI 00415 SBIN0006718 1160 1160 Processed 11/10/2023 035355952 ANANDHI STATE BANK OF INDIA(508548)
29 ARIANKUPPAM PC-01-003-002-013/1054
(Bahour(East)) 		2501003000NRG24080820230151833 08/08/2023 VANITHA 2501003WL000705 VANITHA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VANITHA STATE BANK OF INDIA(508548)
30 ARIANKUPPAM PC-01-003-002-013/1061
(Bahour(East)) 		2501003000NRG24080820230151834 08/08/2023 LALITHA 2501003WL000705 LALITHA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 LALITHA STATE BANK OF INDIA(508548)
31 ARIANKUPPAM PC-01-003-002-013/1064
(Bahour(East)) 		2501003000NRG24080820230151835 08/08/2023 AMUTHA 2501003WL000705 AMUTHA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 AMUTHA FINCARE SMALL FINANCE BANK LTD(608304)
32 ARIANKUPPAM PC-01-003-002-013/1070
(Bahour(East)) 		2501003000NRG24080820230151837 08/08/2023 KARTHIKEYAN 2501003WL000705 KARTHIKEYAN 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 KARTHIKEYAN INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-002-013/108
(Bahour(East)) 		2501003000NRG24080820230151843 08/08/2023 KUMARAVEL alaise VANITHA 2501003WL000705 KUMARAVEL alaise VANITHA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 KUMARAVEL alaise VANITHA STATE BANK OF INDIA(508548)
34 ARIANKUPPAM PC-01-003-002-013/108
(Bahour(East)) 		2501003000NRG24080820230151844 08/08/2023 VANITHA 2501003WL000705 VANITHA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VANITHA STATE BANK OF INDIA(508548)
35 ARIANKUPPAM PC-01-003-002-013/1080
(Bahour(East)) 		2501003000NRG24080820230151845 08/08/2023 RAJALAKSHMI 2501003WL000705 RAJALAKSHMI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 RAJALAKSHMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
36 ARIANKUPPAM PC-01-003-002-013/1083
(Bahour(East)) 		2501003000NRG24080820230151847 08/08/2023 JAYA 2501003WL000705 JAYA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 JAYA STATE BANK OF INDIA(508548)
37 ARIANKUPPAM PC-01-003-002-013/1084
(Bahour(East)) 		2501003000NRG24080820230151848 08/08/2023 KALA 2501003WL000705 KALA 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 KALA STATE BANK OF INDIA(508548)
38 ARIANKUPPAM PC-01-003-002-013/109
(Bahour(East)) 		2501003000NRG24080820230151851 08/08/2023 VEDAVALLI 2501003WL000705 VEDAVALLI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VEDAVALLI STATE BANK OF INDIA(508548)
39 ARIANKUPPAM PC-01-003-002-013/11
(Bahour(East)) 		2501003000NRG24080820230151856 08/08/2023 INDIRA 2501003WL000705 INDIRA 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 INDIRA STATE BANK OF INDIA(508548)
40 ARIANKUPPAM PC-01-003-002-013/111
(Bahour(East)) 		2501003000NRG24080820230151864 08/08/2023 MARUPPALAZHI 2501003WL000705 MARUPPALAZHI 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 MARUPPALAZHI STATE BANK OF INDIA(508548)
41 ARIANKUPPAM PC-01-003-002-013/1115
(Bahour(East)) 		2501003000NRG24080820230151866 08/08/2023 JANAKI 2501003WL000705 JANAKI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 JANAKI STATE BANK OF INDIA(508548)
42 ARIANKUPPAM PC-01-003-002-013/1116
(Bahour(East)) 		2501003000NRG24080820230151867 08/08/2023 KUNASEKARAN 2501003WL000705 KUNASEKARAN 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 KUNASEKARAN STATE BANK OF INDIA(508548)
43 ARIANKUPPAM PC-01-003-002-013/112
(Bahour(East)) 		2501003000NRG24080820230151870 08/08/2023 VELU 2501003WL000705 VELU 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VELU STATE BANK OF INDIA(508548)
44 ARIANKUPPAM PC-01-003-002-013/1124
(Bahour(East)) 		2501003000NRG24080820230151872 08/08/2023 VALLI 2501003WL000705 VALLI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355952 VALLI STATE BANK OF INDIA(508548)
45 ARIANKUPPAM PC-01-003-002-013/1125
(Bahour(East)) 		2501003000NRG24080820230151873 08/08/2023 VENNILA 2501003WL000705 VENNILA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VENNILA STATE BANK OF INDIA(508548)
46 ARIANKUPPAM PC-01-003-002-013/113
(Bahour(East)) 		2501003000NRG24080820230151875 08/08/2023 AMUTHA 2501003WL000705 AMUTHA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 AMUTHA STATE BANK OF INDIA(508548)
47 ARIANKUPPAM PC-01-003-002-013/1130
(Bahour(East)) 		2501003000NRG24080820230151876 08/08/2023 UMAIYAL 2501003WL000705 UMAIYAL 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 UMAIYAL STATE BANK OF INDIA(508548)
48 ARIANKUPPAM PC-01-003-002-013/1132
(Bahour(East)) 		2501003000NRG24080820230151877 08/08/2023 REVATHI 2501003WL000705 REVATHI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 REVATHI STATE BANK OF INDIA(508548)
49 ARIANKUPPAM PC-01-003-002-013/1138
(Bahour(East)) 		2501003000NRG24080820230151879 08/08/2023 ANJALATCHI 2501003WL000705 ANJALATCHI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 ANJALATCHI INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-002-013/1139
(Bahour(East)) 		2501003000NRG24080820230151880 08/08/2023 ANBU 2501003WL000705 ANBU 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 ANBU STATE BANK OF INDIA(508548)
51 ARIANKUPPAM PC-01-003-002-013/114
(Bahour(East)) 		2501003000NRG24080820230151881 08/08/2023 MUTHUKUMARAN 2501003WL000705 MUTHUKUMARAN 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 MUTHUKUMARAN STATE BANK OF INDIA(508548)
52 ARIANKUPPAM PC-01-003-002-013/114
(Bahour(East)) 		2501003000NRG24080820230151882 08/08/2023 SHANTHI 2501003WL000705 SHANTHI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SHANTHI STATE BANK OF INDIA(508548)
53 ARIANKUPPAM PC-01-003-002-013/116
(Bahour(East)) 		2501003000NRG24080820230151883 08/08/2023 DEVI 2501003WL000705 DEVI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 DEVI INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-002-013/117
(Bahour(East)) 		2501003000NRG24080820230151884 08/08/2023 JANAKI 2501003WL000705 JANAKI 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 JANAKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 ARIANKUPPAM PC-01-003-002-013/12
(Bahour(East)) 		2501003000NRG24080820230151885 08/08/2023 MUTHULAKSHMI 2501003WL000705 MUTHULAKSHMI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 MUTHULAKSHMI STATE BANK OF INDIA(508548)
56 ARIANKUPPAM PC-01-003-002-013/120
(Bahour(East)) 		2501003000NRG24080820230151886 08/08/2023 ARUNA 2501003WL000705 ARUNA 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 ARUNA INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-002-013/122
(Bahour(East)) 		2501003000NRG24080820230151888 08/08/2023 KALAIVANI 2501003WL000705 KALAIVANI 00415 SBIN0006718 870 870 Processed 11/10/2023 035355952 KALAIVANI STATE BANK OF INDIA(508548)
58 ARIANKUPPAM PC-01-003-002-013/124
(Bahour(East)) 		2501003000NRG24080820230151890 08/08/2023 SARATHA 2501003WL000705 SARATHA 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 SARATHA STATE BANK OF INDIA(508548)
59 ARIANKUPPAM PC-01-003-002-013/125
(Bahour(East)) 		2501003000NRG24080820230151891 08/08/2023 NAGAMMAL 2501003WL000705 NAGAMMAL 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 NAGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 ARIANKUPPAM PC-01-003-002-013/128
(Bahour(East)) 		2501003000NRG24080820230151892 08/08/2023 SUSILA 2501003WL000705 SUSILA 00415 SBIN0006718 1160 1160 Processed 11/10/2023 035355952 SUSILA INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-002-013/129
(Bahour(East)) 		2501003000NRG24080820230151893 08/08/2023 MANALATCHUMI 2501003WL000705 MANALATCHUMI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 MANALATCHUMI STATE BANK OF INDIA(508548)
62 ARIANKUPPAM PC-01-003-002-013/132
(Bahour(East)) 		2501003000NRG24080820230151894 08/08/2023 GEETHA 2501003WL000705 GEETHA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 GEETHA STATE BANK OF INDIA(508548)
63 ARIANKUPPAM PC-01-003-002-013/133
(Bahour(East)) 		2501003000NRG24080820230151895 08/08/2023 VIJAYAKUMARI 2501003WL000705 VIJAYAKUMARI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VIJAYAKUMARI STATE BANK OF INDIA(508548)
64 ARIANKUPPAM PC-01-003-002-013/135
(Bahour(East)) 		2501003000NRG24080820230151896 08/08/2023 RANI 2501003WL000705 RANI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 RANI BANK OF BARODA(606985)
65 ARIANKUPPAM PC-01-003-002-013/137
(Bahour(East)) 		2501003000NRG24080820230151897 08/08/2023 ANBAZHAGI 2501003WL000705 ANBAZHAGI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 ANBAZHAGI STATE BANK OF INDIA(508548)
66 ARIANKUPPAM PC-01-003-002-013/139
(Bahour(East)) 		2501003000NRG24080820230151898 08/08/2023 INDIRA 2501003WL000705 INDIRA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 INDIRA INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-002-013/140
(Bahour(East)) 		2501003000NRG24080820230151900 08/08/2023 GEETHA 2501003WL000705 GEETHA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 GEETHA INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-002-013/142
(Bahour(East)) 		2501003000NRG24080820230151901 08/08/2023 SANGUNATHI 2501003WL000705 SANGUNATHI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355952 SANGUNATHI STATE BANK OF INDIA(508548)
69 ARIANKUPPAM PC-01-003-002-013/146
(Bahour(East)) 		2501003000NRG24080820230151904 08/08/2023 RAMADASS 2501003WL000705 RAMADASS 00415 SBIN0006718 290 290 Processed 11/10/2023 035355952 RAMADASS STATE BANK OF INDIA(508548)
70 ARIANKUPPAM PC-01-003-002-013/149
(Bahour(East)) 		2501003000NRG24080820230151906 08/08/2023 CHANDRAMATHY 2501003WL000705 CHANDRAMATHY 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 CHANDRAMATHY INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-002-013/150
(Bahour(East)) 		2501003000NRG24080820230151908 08/08/2023 RANJITHAM 2501003WL000705 RANJITHAM 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 RANJITHAM STATE BANK OF INDIA(508548)
72 ARIANKUPPAM PC-01-003-002-013/152
(Bahour(East)) 		2501003000NRG24080820230151909 08/08/2023 AROQUIAMARY 2501003WL000705 AROQUIAMARY 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 AROQUIAMARY THE PONDICHERRY STATE CO-OP BANK LTD(990008)
73 ARIANKUPPAM PC-01-003-002-013/153
(Bahour(East)) 		2501003000NRG24080820230151910 08/08/2023 INDHIRANI 2501003WL000705 INDHIRANI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 INDHIRANI INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-002-013/155
(Bahour(East)) 		2501003000NRG24080820230151912 08/08/2023 SAROJA 2501003WL000705 SAROJA 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 SAROJA STATE BANK OF INDIA(508548)
75 ARIANKUPPAM PC-01-003-002-013/157
(Bahour(East)) 		2501003000NRG24080820230151913 08/08/2023 PAKKIRI 2501003WL000705 PAKKIRI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 PAKKIRI STATE BANK OF INDIA(508548)
76 ARIANKUPPAM PC-01-003-002-013/158
(Bahour(East)) 		2501003000NRG24080820230151914 08/08/2023 ELLAMMAL 2501003WL000705 ELLAMMAL 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 ELLAMMAL INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-002-013/159-A
(Bahour(East)) 		2501003000NRG24080820230151915 08/08/2023 SANTHA 2501003WL000705 SANTHA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SANTHA STATE BANK OF INDIA(508548)
78 ARIANKUPPAM PC-01-003-002-013/16
(Bahour(East)) 		2501003000NRG24080820230151916 08/08/2023 MANJU 2501003WL000705 MANJU 00415 SBIN0006718 580 580 Processed 11/10/2023 035355952 MANJU STATE BANK OF INDIA(508548)
79 ARIANKUPPAM PC-01-003-002-013/162
(Bahour(East)) 		2501003000NRG24080820230151918 08/08/2023 CHINNAPONNU 2501003WL000705 CHINNAPONNU 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 CHINNAPONNU STATE BANK OF INDIA(508548)
80 ARIANKUPPAM PC-01-003-002-013/163
(Bahour(East)) 		2501003000NRG24080820230151919 08/08/2023 RADHA 2501003WL000705 RADHA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 RADHA STATE BANK OF INDIA(508548)
81 ARIANKUPPAM PC-01-003-002-013/168
(Bahour(East)) 		2501003000NRG24080820230151921 08/08/2023 SUNDHARI 2501003WL000705 SUNDHARI 00415 SBIN0006718 1160 1160 Processed 11/10/2023 035355952 SUNDHARI STATE BANK OF INDIA(508548)
82 ARIANKUPPAM PC-01-003-002-013/169
(Bahour(East)) 		2501003000NRG24080820230151922 08/08/2023 ANNAPOORANI 2501003WL000705 ANNAPOORANI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 ANNAPOORANI STATE BANK OF INDIA(508548)
83 ARIANKUPPAM PC-01-003-002-013/17
(Bahour(East)) 		2501003000NRG24080820230151923 08/08/2023 KRISHNAVENI ALIAS PATCHAIAMMAL 2501003WL000705 KRISHNAVENI ALIAS PATCHAIAMMAL 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 KRISHNAVENI ALIAS PATCHAIAMMAL STATE BANK OF INDIA(508548)
84 ARIANKUPPAM PC-01-003-002-013/170
(Bahour(East)) 		2501003000NRG24080820230151924 08/08/2023 PREMA 2501003WL000705 PREMA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 PREMA STATE BANK OF INDIA(508548)
85 ARIANKUPPAM PC-01-003-002-013/171
(Bahour(East)) 		2501003000NRG24080820230151925 08/08/2023 AMBIGA 2501003WL000705 AMBIGA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 AMBIGA STATE BANK OF INDIA(508548)
86 ARIANKUPPAM PC-01-003-002-013/172
(Bahour(East)) 		2501003000NRG24080820230151926 08/08/2023 SANTHA 2501003WL000705 SANTHA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SANTHA STATE BANK OF INDIA(508548)
87 ARIANKUPPAM PC-01-003-002-013/174
(Bahour(East)) 		2501003000NRG24080820230151927 08/08/2023 MALA 2501003WL000705 MALA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 MALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
88 ARIANKUPPAM PC-01-003-002-013/175
(Bahour(East)) 		2501003000NRG24080820230151928 08/08/2023 DHANALAKSHMI 2501003WL000705 DHANALAKSHMI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
89 ARIANKUPPAM PC-01-003-002-013/176
(Bahour(East)) 		2501003000NRG24080820230151929 08/08/2023 CHANDHIRA 2501003WL000705 CHANDHIRA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 CHANDHIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
90 ARIANKUPPAM PC-01-003-002-013/178
(Bahour(East)) 		2501003000NRG24080820230151930 08/08/2023 ILAYARAJA 2501003WL000705 ILAYARAJA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 ILAYARAJA INDIAN OVERSEAS BANK(508541)
91 ARIANKUPPAM PC-01-003-002-013/178
(Bahour(East)) 		2501003000NRG24080820230151931 08/08/2023 VIMALADEVI 2501003WL000705 VIMALADEVI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VIMALADEVI INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-002-013/179
(Bahour(East)) 		2501003000NRG24080820230151932 08/08/2023 KALYANI 2501003WL000705 KALYANI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 KALYANI STATE BANK OF INDIA(508548)
93 ARIANKUPPAM PC-01-003-002-013/179
(Bahour(East)) 		2501003000NRG24080820230151933 08/08/2023 RAMAMURTHY 2501003WL000705 RAMAMURTHY 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 RAMAMURTHY STATE BANK OF INDIA(508548)
94 ARIANKUPPAM PC-01-003-002-013/181
(Bahour(East)) 		2501003000NRG24080820230151934 08/08/2023 VALLI 2501003WL000705 VALLI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VALLI STATE BANK OF INDIA(508548)
95 ARIANKUPPAM PC-01-003-002-013/182
(Bahour(East)) 		2501003000NRG24080820230151935 08/08/2023 RENUGA 2501003WL000705 RENUGA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 RENUGA STATE BANK OF INDIA(508548)
96 ARIANKUPPAM PC-01-003-002-013/183
(Bahour(East)) 		2501003000NRG24080820230151936 08/08/2023 EAGAVALLI 2501003WL000705 EAGAVALLI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 EAGAVALLI STATE BANK OF INDIA(508548)
97 ARIANKUPPAM PC-01-003-002-013/184
(Bahour(East)) 		2501003000NRG24080820230151937 08/08/2023 PUNITHAVALLI 2501003WL000705 PUNITHAVALLI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 PUNITHAVALLI STATE BANK OF INDIA(508548)
98 ARIANKUPPAM PC-01-003-002-013/186
(Bahour(East)) 		2501003000NRG24080820230151939 08/08/2023 SELVI 2501003WL000705 SELVI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SELVI STATE BANK OF INDIA(508548)
99 ARIANKUPPAM PC-01-003-002-013/188
(Bahour(East)) 		2501003000NRG24080820230151940 08/08/2023 SARALA 2501003WL000705 SARALA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SARALA STATE BANK OF INDIA(508548)
100 ARIANKUPPAM PC-01-003-002-013/19
(Bahour(East)) 		2501003000NRG24080820230151941 08/08/2023 SUMATHI 2501003WL000705 SUMATHI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
101 ARIANKUPPAM PC-01-003-002-013/195
(Bahour(East)) 		2501003000NRG24080820230151943 08/08/2023 SARATHA 2501003WL000705 SARATHA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SARATHA STATE BANK OF INDIA(508548)
102 ARIANKUPPAM PC-01-003-002-013/196
(Bahour(East)) 		2501003000NRG24080820230151944 08/08/2023 DHANUSU 2501003WL000705 DHANUSU 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 DHANUSU STATE BANK OF INDIA(508548)
103 ARIANKUPPAM PC-01-003-002-013/2
(Bahour(East)) 		2501003000NRG24080820230151946 08/08/2023 RAMAMOORTHY 2501003WL000705 RAMAMOORTHY 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 RAMAMOORTHY INDIAN BANK(607105)
104 ARIANKUPPAM PC-01-003-002-013/201
(Bahour(East)) 		2501003000NRG24080820230151949 08/08/2023 SANTHI 2501003WL000705 SANTHI 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 SANTHI INDIAN BANK(607105)
105 ARIANKUPPAM PC-01-003-002-013/206
(Bahour(East)) 		2501003000NRG24080820230151950 08/08/2023 BHUVANA 2501003WL000705 BHUVANA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 BHUVANA STATE BANK OF INDIA(508548)
106 ARIANKUPPAM PC-01-003-002-013/208
(Bahour(East)) 		2501003000NRG24080820230151951 08/08/2023 SUMATHY 2501003WL000705 SUMATHY 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SUMATHY STATE BANK OF INDIA(508548)
107 ARIANKUPPAM PC-01-003-002-013/210
(Bahour(East)) 		2501003000NRG24080820230151952 08/08/2023 SUGUNA 2501003WL000705 SUGUNA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SUGUNA STATE BANK OF INDIA(508548)
108 ARIANKUPPAM PC-01-003-002-013/213
(Bahour(East)) 		2501003000NRG24080820230151953 08/08/2023 VEERAPPAN 2501003WL000705 VEERAPPAN 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VEERAPPAN STATE BANK OF INDIA(508548)
109 ARIANKUPPAM PC-01-003-002-013/217
(Bahour(East)) 		2501003000NRG24080820230151955 08/08/2023 VENNILA 2501003WL000705 VENNILA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VENNILA STATE BANK OF INDIA(508548)
110 ARIANKUPPAM PC-01-003-002-013/218
(Bahour(East)) 		2501003000NRG24080820230151956 08/08/2023 KUPPAMMAL 2501003WL000705 KUPPAMMAL 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 KUPPAMMAL STATE BANK OF INDIA(508548)
111 ARIANKUPPAM PC-01-003-002-013/220
(Bahour(East)) 		2501003000NRG24080820230151957 08/08/2023 RAGUNA 2501003WL000705 RAGUNA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 RAGUNA STATE BANK OF INDIA(508548)
112 ARIANKUPPAM PC-01-003-002-013/222
(Bahour(East)) 		2501003000NRG24080820230151959 08/08/2023 MALAIAMMAL 2501003WL000705 MALAIAMMAL 00415 SBIN0006718 290 290 Processed 11/10/2023 035355952 MALAIAMMAL THE CUDDALORE DISTRICT CENTRAL COOPERATIVE BANK (508647)
113 ARIANKUPPAM PC-01-003-002-013/225
(Bahour(East)) 		2501003000NRG24080820230151961 08/08/2023 BHUVANESWARI 2501003WL000705 BHUVANESWARI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 BHUVANESWARI STATE BANK OF INDIA(508548)
114 ARIANKUPPAM PC-01-003-002-013/23
(Bahour(East)) 		2501003000NRG24080820230151962 08/08/2023 BABY 2501003WL000705 BABY 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 BABY STATE BANK OF INDIA(508548)
115 ARIANKUPPAM PC-01-003-002-013/231
(Bahour(East)) 		2501003000NRG24080820230151963 08/08/2023 VIJAYALAKSHMI 2501003WL000705 VIJAYALAKSHMI 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
116 ARIANKUPPAM PC-01-003-002-013/235
(Bahour(East)) 		2501003000NRG24080820230151964 08/08/2023 UMAYAL 2501003WL000705 UMAYAL 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 UMAYAL STATE BANK OF INDIA(508548)
117 ARIANKUPPAM PC-01-003-002-013/236
(Bahour(East)) 		2501003000NRG24080820230151965 08/08/2023 SELVI 2501003WL000705 SELVI 00415 SBIN0006718 1160 1160 Processed 11/10/2023 035355952 SELVI INDIAN BANK(607105)
118 ARIANKUPPAM PC-01-003-002-013/237
(Bahour(East)) 		2501003000NRG24080820230151966 08/08/2023 VISALATCHI 2501003WL000705 VISALATCHI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VISALATCHI STATE BANK OF INDIA(508548)
119 ARIANKUPPAM PC-01-003-002-013/239
(Bahour(East)) 		2501003000NRG24080820230151967 08/08/2023 SANTHA 2501003WL000705 SANTHA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SANTHA STATE BANK OF INDIA(508548)
120 ARIANKUPPAM PC-01-003-002-013/24
(Bahour(East)) 		2501003000NRG24080820230151968 08/08/2023 PARVATHI 2501003WL000705 PARVATHI 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 PARVATHI STATE BANK OF INDIA(508548)
121 ARIANKUPPAM PC-01-003-002-013/241
(Bahour(East)) 		2501003000NRG24080820230151969 08/08/2023 KAVITHA 2501003WL000705 KAVITHA 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 KAVITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
122 ARIANKUPPAM PC-01-003-002-013/243
(Bahour(East)) 		2501003000NRG24080820230151970 08/08/2023 VATCHALA 2501003WL000705 VATCHALA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VATCHALA INDIAN BANK(607105)
123 ARIANKUPPAM PC-01-003-002-013/245
(Bahour(East)) 		2501003000NRG24080820230151971 08/08/2023 SAROJA 2501003WL000705 SAROJA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SAROJA STATE BANK OF INDIA(508548)
124 ARIANKUPPAM PC-01-003-002-013/246
(Bahour(East)) 		2501003000NRG24080820230151972 08/08/2023 LAKSHMI 2501003WL000705 LAKSHMI 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
125 ARIANKUPPAM PC-01-003-002-013/249
(Bahour(East)) 		2501003000NRG24080820230151974 08/08/2023 LAKSHMI 2501003WL000705 LAKSHMI 00415 SBIN0006718 1160 1160 Processed 11/10/2023 035355952 LAKSHMI STATE BANK OF INDIA(508548)
126 ARIANKUPPAM PC-01-003-002-013/25
(Bahour(East)) 		2501003000NRG24080820230151975 08/08/2023 VASANTHI 2501003WL000705 VASANTHI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VASANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
127 ARIANKUPPAM PC-01-003-002-013/250
(Bahour(East)) 		2501003000NRG24080820230151976 08/08/2023 SINGARI 2501003WL000705 SINGARI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SINGARI STATE BANK OF INDIA(508548)
128 ARIANKUPPAM PC-01-003-002-013/27
(Bahour(East)) 		2501003000NRG24080820230151977 08/08/2023 SAROJA 2501003WL000705 SAROJA 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 SAROJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
129 ARIANKUPPAM PC-01-003-002-013/28
(Bahour(East)) 		2501003000NRG24080820230151978 08/08/2023 MANGAVARAM 2501003WL000705 MANGAVARAM 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 MANGAVARAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
130 ARIANKUPPAM PC-01-003-002-013/29
(Bahour(East)) 		2501003000NRG24080820230151979 08/08/2023 JOTHI 2501003WL000705 JOTHI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 JOTHI STATE BANK OF INDIA(508548)
131 ARIANKUPPAM PC-01-003-002-013/3
(Bahour(East)) 		2501003000NRG24080820230151980 08/08/2023 JAYAMANIKAM 2501003WL000705 JAYAMANIKAM 00415 SBIN0006718 1160 1160 Processed 11/10/2023 035355952 JAYAMANIKAM STATE BANK OF INDIA(508548)
132 ARIANKUPPAM PC-01-003-002-013/30
(Bahour(East)) 		2501003000NRG24080820230151981 08/08/2023 UTHIRAMBAL 2501003WL000705 UTHIRAMBAL 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 UTHIRAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
133 ARIANKUPPAM PC-01-003-002-013/32
(Bahour(East)) 		2501003000NRG24080820230151982 08/08/2023 AMBIKAVATHY 2501003WL000705 AMBIKAVATHY 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 AMBIKAVATHY STATE BANK OF INDIA(508548)
134 ARIANKUPPAM PC-01-003-002-013/327
(Bahour(East)) 		2501003000NRG24080820230151983 08/08/2023 REVATHY 2501003WL000705 REVATHY 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 REVATHY STATE BANK OF INDIA(508548)
135 ARIANKUPPAM PC-01-003-002-013/330
(Bahour(East)) 		2501003000NRG24080820230151985 08/08/2023 SIVAGAMI 2501003WL000705 SIVAGAMI 00415 SBIN0006718 1160 1160 Processed 11/10/2023 035355952 SIVAGAMI STATE BANK OF INDIA(508548)
136 ARIANKUPPAM PC-01-003-002-013/332
(Bahour(East)) 		2501003000NRG24080820230151987 08/08/2023 KASIAMMAL 2501003WL000705 KASIAMMAL 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 KASIAMMAL STATE BANK OF INDIA(508548)
137 ARIANKUPPAM PC-01-003-002-013/333
(Bahour(East)) 		2501003000NRG24080820230151988 08/08/2023 CHANDIRA 2501003WL000705 CHANDIRA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 CHANDIRA STATE BANK OF INDIA(508548)
138 ARIANKUPPAM PC-01-003-002-013/334
(Bahour(East)) 		2501003000NRG24080820230151989 08/08/2023 INDIRANI 2501003WL000705 INDIRANI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 INDIRANI STATE BANK OF INDIA(508548)
139 ARIANKUPPAM PC-01-003-002-013/335
(Bahour(East)) 		2501003000NRG24080820230151990 08/08/2023 MASIYAMMA 2501003WL000705 MASIYAMMA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 MASIYAMMA STATE BANK OF INDIA(508548)
140 ARIANKUPPAM PC-01-003-002-013/336
(Bahour(East)) 		2501003000NRG24080820230151991 08/08/2023 VASANTHA 2501003WL000705 VASANTHA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VASANTHA STATE BANK OF INDIA(508548)
141 ARIANKUPPAM PC-01-003-002-013/337
(Bahour(East)) 		2501003000NRG24080820230151992 08/08/2023 VISALATCHI 2501003WL000705 VISALATCHI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VISALATCHI STATE BANK OF INDIA(508548)
142 ARIANKUPPAM PC-01-003-002-013/339
(Bahour(East)) 		2501003000NRG24080820230151993 08/08/2023 SOORYA 2501003WL000705 SOORYA 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 SOORYA STATE BANK OF INDIA(508548)
143 ARIANKUPPAM PC-01-003-002-013/341
(Bahour(East)) 		2501003000NRG24080820230151995 08/08/2023 MINNALOLI 2501003WL000705 MINNALOLI 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 MINNALOLI STATE BANK OF INDIA(508548)
144 ARIANKUPPAM PC-01-003-002-013/342
(Bahour(East)) 		2501003000NRG24080820230151996 08/08/2023 KANNIYAMMAL alaise MURUGAN 2501003WL000705 KANNIYAMMAL alaise MURUGAN 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 KANNIYAMMAL alaise MURUGAN STATE BANK OF INDIA(508548)
145 ARIANKUPPAM PC-01-003-002-013/349
(Bahour(East)) 		2501003000NRG24080820230151999 08/08/2023 MARIAMMAL 2501003WL000705 MARIAMMAL 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 MARIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
146 ARIANKUPPAM PC-01-003-002-013/351
(Bahour(East)) 		2501003000NRG24080820230152001 08/08/2023 VASANTHA 2501003WL000705 VASANTHA 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 VASANTHA STATE BANK OF INDIA(508548)
147 ARIANKUPPAM PC-01-003-002-013/352
(Bahour(East)) 		2501003000NRG24080820230152002 08/08/2023 LAKSHIMI 2501003WL000705 LAKSHIMI 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 LAKSHIMI STATE BANK OF INDIA(508548)
148 ARIANKUPPAM PC-01-003-002-013/354
(Bahour(East)) 		2501003000NRG24080820230152003 08/08/2023 BAMYAM 2501003WL000705 BAMYAM 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 BAMYAM UJJIVAN SMALL FINANCE BANK LIMITED(508991)
149 ARIANKUPPAM PC-01-003-002-013/357
(Bahour(East)) 		2501003000NRG24080820230152004 08/08/2023 USHARANI 2501003WL000705 USHARANI 00415 SBIN0006718 290 290 Processed 11/10/2023 035355952 USHARANI STATE BANK OF INDIA(508548)
150 ARIANKUPPAM PC-01-003-002-013/358
(Bahour(East)) 		2501003000NRG24080820230152005 08/08/2023 GEETHA 2501003WL000705 GEETHA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 GEETHA STATE BANK OF INDIA(508548)
151 ARIANKUPPAM PC-01-003-002-013/360
(Bahour(East)) 		2501003000NRG24080820230152006 08/08/2023 POONGOTHAI 2501003WL000705 POONGOTHAI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 POONGOTHAI STATE BANK OF INDIA(508548)
152 ARIANKUPPAM PC-01-003-002-013/361
(Bahour(East)) 		2501003000NRG24080820230152007 08/08/2023 PARTHIBAN 2501003WL000705 PARTHIBAN 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 PARTHIBAN STATE BANK OF INDIA(508548)
153 ARIANKUPPAM PC-01-003-002-013/365
(Bahour(East)) 		2501003000NRG24080820230152010 08/08/2023 VALLI 2501003WL000705 VALLI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VALLI STATE BANK OF INDIA(508548)
154 ARIANKUPPAM PC-01-003-002-013/367
(Bahour(East)) 		2501003000NRG24080820230152011 08/08/2023 NAGALAKSHMI 2501003WL000705 NAGALAKSHMI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 NAGALAKSHMI STATE BANK OF INDIA(508548)
155 ARIANKUPPAM PC-01-003-002-013/368
(Bahour(East)) 		2501003000NRG24080820230152013 08/08/2023 KASTHURI 2501003WL000705 KASTHURI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 KASTHURI STATE BANK OF INDIA(508548)
156 ARIANKUPPAM PC-01-003-002-013/369
(Bahour(East)) 		2501003000NRG24080820230152014 08/08/2023 VIMALA 2501003WL000705 VIMALA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VIMALA STATE BANK OF INDIA(508548)
157 ARIANKUPPAM PC-01-003-002-013/370
(Bahour(East)) 		2501003000NRG24080820230152015 08/08/2023 VIMALA 2501003WL000705 VIMALA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VIMALA STATE BANK OF INDIA(508548)
158 ARIANKUPPAM PC-01-003-002-013/372
(Bahour(East)) 		2501003000NRG24080820230152016 08/08/2023 BABY alaise MURUGAN 2501003WL000705 BABY alaise MURUGAN 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 BABY alaise MURUGAN STATE BANK OF INDIA(508548)
159 ARIANKUPPAM PC-01-003-002-013/373
(Bahour(East)) 		2501003000NRG24080820230152017 08/08/2023 DHANALATCHUMY 2501003WL000705 DHANALATCHUMY 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 DHANALATCHUMY STATE BANK OF INDIA(508548)
160 ARIANKUPPAM PC-01-003-002-013/374
(Bahour(East)) 		2501003000NRG24080820230152018 08/08/2023 GOVINDAMMAL 2501003WL000705 GOVINDAMMAL 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 GOVINDAMMAL STATE BANK OF INDIA(508548)
161 ARIANKUPPAM PC-01-003-002-013/376
(Bahour(East)) 		2501003000NRG24080820230152019 08/08/2023 SUMATHI 2501003WL000705 SUMATHI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SUMATHI STATE BANK OF INDIA(508548)
162 ARIANKUPPAM PC-01-003-002-013/38
(Bahour(East)) 		2501003000NRG24080820230152021 08/08/2023 DESAMMAL 2501003WL000705 DESAMMAL 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 DESAMMAL INDIAN BANK(607105)
163 ARIANKUPPAM PC-01-003-002-013/381
(Bahour(East)) 		2501003000NRG24080820230152022 08/08/2023 MURUGAMBAL 2501003WL000705 MURUGAMBAL 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 MURUGAMBAL STATE BANK OF INDIA(508548)
164 ARIANKUPPAM PC-01-003-002-013/385
(Bahour(East)) 		2501003000NRG24080820230152025 08/08/2023 VASANTHA 2501003WL000705 VASANTHA 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 VASANTHA STATE BANK OF INDIA(508548)
165 ARIANKUPPAM PC-01-003-002-013/387
(Bahour(East)) 		2501003000NRG24080820230152026 08/08/2023 VALLI 2501003WL000705 VALLI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VALLI STATE BANK OF INDIA(508548)
166 ARIANKUPPAM PC-01-003-002-013/388
(Bahour(East)) 		2501003000NRG24080820230152027 08/08/2023 SELVI 2501003WL000705 SELVI 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 SELVI STATE BANK OF INDIA(508548)
167 ARIANKUPPAM PC-01-003-002-013/389
(Bahour(East)) 		2501003000NRG24080820230152028 08/08/2023 LATHA 2501003WL000705 LATHA 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 LATHA STATE BANK OF INDIA(508548)
168 ARIANKUPPAM PC-01-003-002-013/391
(Bahour(East)) 		2501003000NRG24080820230152029 08/08/2023 LATHA 2501003WL000705 LATHA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 LATHA STATE BANK OF INDIA(508548)
169 ARIANKUPPAM PC-01-003-002-013/392
(Bahour(East)) 		2501003000NRG24080820230152030 08/08/2023 PUSHPA 2501003WL000705 PUSHPA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 PUSHPA STATE BANK OF INDIA(508548)
170 ARIANKUPPAM PC-01-003-002-013/393
(Bahour(East)) 		2501003000NRG24080820230152031 08/08/2023 JAYA 2501003WL000705 JAYA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 JAYA STATE BANK OF INDIA(508548)
171 ARIANKUPPAM PC-01-003-002-013/394
(Bahour(East)) 		2501003000NRG24080820230152032 08/08/2023 LATCHUMI 2501003WL000705 LATCHUMI 00415 SBIN0006718 870 870 Processed 11/10/2023 035355952 LATCHUMI STATE BANK OF INDIA(508548)
172 ARIANKUPPAM PC-01-003-002-013/395
(Bahour(East)) 		2501003000NRG24080820230152033 08/08/2023 SELVI 2501003WL000705 SELVI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SELVI STATE BANK OF INDIA(508548)
173 ARIANKUPPAM PC-01-003-002-013/396
(Bahour(East)) 		2501003000NRG24080820230152034 08/08/2023 VANAJA 2501003WL000705 VANAJA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VANAJA STATE BANK OF INDIA(508548)
174 ARIANKUPPAM PC-01-003-002-013/397
(Bahour(East)) 		2501003000NRG24080820230152035 08/08/2023 PUSHPALATHA 2501003WL000705 PUSHPALATHA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 PUSHPALATHA STATE BANK OF INDIA(508548)
175 ARIANKUPPAM PC-01-003-002-013/399
(Bahour(East)) 		2501003000NRG24080820230152036 08/08/2023 PADHMAVATHY 2501003WL000705 PADHMAVATHY 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 PADHMAVATHY STATE BANK OF INDIA(508548)
176 ARIANKUPPAM PC-01-003-002-013/399
(Bahour(East)) 		2501003000NRG24080820230152037 08/08/2023 SAROJA 2501003WL000705 SAROJA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SAROJA STATE BANK OF INDIA(508548)
177 ARIANKUPPAM PC-01-003-002-013/4
(Bahour(East)) 		2501003000NRG24080820230152038 08/08/2023 RANI 2501003WL000705 RANI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 RANI STATE BANK OF INDIA(508548)
178 ARIANKUPPAM PC-01-003-002-013/40
(Bahour(East)) 		2501003000NRG24080820230152039 08/08/2023 NIRMALA 2501003WL000705 NIRMALA 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 NIRMALA STATE BANK OF INDIA(508548)
179 ARIANKUPPAM PC-01-003-002-013/402
(Bahour(East)) 		2501003000NRG24080820230152040 08/08/2023 SELLAMMAL 2501003WL000705 SELLAMMAL 00415 SBIN0006718 1160 1160 Processed 11/10/2023 035355952 SELLAMMAL STATE BANK OF INDIA(508548)
180 ARIANKUPPAM PC-01-003-002-013/403
(Bahour(East)) 		2501003000NRG24080820230152041 08/08/2023 CHANDIRA 2501003WL000705 CHANDIRA 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 CHANDIRA STATE BANK OF INDIA(508548)
181 ARIANKUPPAM PC-01-003-002-013/404
(Bahour(East)) 		2501003000NRG24080820230152042 08/08/2023 RANJITHAM 2501003WL000705 RANJITHAM 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 RANJITHAM STATE BANK OF INDIA(508548)
182 ARIANKUPPAM PC-01-003-002-013/405
(Bahour(East)) 		2501003000NRG24080820230152044 08/08/2023 PUSHPALATHA 2501003WL000705 PUSHPALATHA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 PUSHPALATHA STATE BANK OF INDIA(508548)
183 ARIANKUPPAM PC-01-003-002-013/406
(Bahour(East)) 		2501003000NRG24080820230152045 08/08/2023 SUMATHI 2501003WL000705 SUMATHI 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 SUMATHI STATE BANK OF INDIA(508548)
184 ARIANKUPPAM PC-01-003-002-013/407
(Bahour(East)) 		2501003000NRG24080820230152046 08/08/2023 KAMSALA 2501003WL000705 KAMSALA 00415 SBIN0006718 290 290 Processed 11/10/2023 035355952 KAMSALA STATE BANK OF INDIA(508548)
185 ARIANKUPPAM PC-01-003-002-013/409
(Bahour(East)) 		2501003000NRG24080820230152047 08/08/2023 AZHAGUMANI 2501003WL000705 AZHAGUMANI 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 AZHAGUMANI INDIAN BANK(607105)
186 ARIANKUPPAM PC-01-003-002-013/41
(Bahour(East)) 		2501003000NRG24080820230152048 08/08/2023 ANJANAVATHI 2501003WL000705 ANJANAVATHI 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 ANJANAVATHI INDIAN BANK(607105)
187 ARIANKUPPAM PC-01-003-002-013/410
(Bahour(East)) 		2501003000NRG24080820230152049 08/08/2023 VIJAYALAKSHMI 2501003WL000705 VIJAYALAKSHMI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
188 ARIANKUPPAM PC-01-003-002-013/412
(Bahour(East)) 		2501003000NRG24080820230152050 08/08/2023 BANUMATHI 2501003WL000705 BANUMATHI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 BANUMATHI STATE BANK OF INDIA(508548)
189 ARIANKUPPAM PC-01-003-002-013/413
(Bahour(East)) 		2501003000NRG24080820230152051 08/08/2023 ADHILAKSHMI 2501003WL000705 ADHILAKSHMI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 ADHILAKSHMI BANK OF BARODA(606985)
190 ARIANKUPPAM PC-01-003-002-013/415
(Bahour(East)) 		2501003000NRG24080820230152052 08/08/2023 SELVI 2501003WL000705 SELVI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SELVI STATE BANK OF INDIA(508548)
191 ARIANKUPPAM PC-01-003-002-013/416
(Bahour(East)) 		2501003000NRG24080820230152053 08/08/2023 CHINNAPONNU 2501003WL000705 CHINNAPONNU 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 CHINNAPONNU STATE BANK OF INDIA(508548)
192 ARIANKUPPAM PC-01-003-002-013/417
(Bahour(East)) 		2501003000NRG24080820230152054 08/08/2023 ANUSUYA 2501003WL000705 ANUSUYA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 ANUSUYA INDIAN BANK(607105)
193 ARIANKUPPAM PC-01-003-002-013/418
(Bahour(East)) 		2501003000NRG24080820230152055 08/08/2023 MAHARANI 2501003WL000705 MAHARANI 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 MAHARANI STATE BANK OF INDIA(508548)
194 ARIANKUPPAM PC-01-003-002-013/42
(Bahour(East)) 		2501003000NRG24080820230152056 08/08/2023 EZHAIMUTHU 2501003WL000705 EZHAIMUTHU 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 EZHAIMUTHU INDIAN BANK(607105)
195 ARIANKUPPAM PC-01-003-002-013/420
(Bahour(East)) 		2501003000NRG24080820230152057 08/08/2023 VIJAYAKUMARI 2501003WL000705 VIJAYAKUMARI 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 VIJAYAKUMARI STATE BANK OF INDIA(508548)
196 ARIANKUPPAM PC-01-003-002-013/421
(Bahour(East)) 		2501003000NRG24080820230152058 08/08/2023 NAGAJOTHI 2501003WL000705 NAGAJOTHI 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 NAGAJOTHI INDIAN BANK(607105)
197 ARIANKUPPAM PC-01-003-002-013/422
(Bahour(East)) 		2501003000NRG24080820230152059 08/08/2023 SANTHI 2501003WL000705 SANTHI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SANTHI STATE BANK OF INDIA(508548)
198 ARIANKUPPAM PC-01-003-002-013/423
(Bahour(East)) 		2501003000NRG24080820230152060 08/08/2023 VIJAYALAKSHMI 2501003WL000705 VIJAYALAKSHMI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
199 ARIANKUPPAM PC-01-003-002-013/425
(Bahour(East)) 		2501003000NRG24080820230152061 08/08/2023 SANTHI 2501003WL000705 SANTHI 00415 SBIN0006718 290 290 Processed 11/10/2023 035355952 SANTHI STATE BANK OF INDIA(508548)
200 ARIANKUPPAM PC-01-003-002-013/425
(Bahour(East)) 		2501003000NRG24080820230152062 08/08/2023 THILLAIGOVINDAN 2501003WL000705 THILLAIGOVINDAN 00415 SBIN0006718 1160 1160 Processed 11/10/2023 035355952 THILLAIGOVINDAN STATE BANK OF INDIA(508548)
201 ARIANKUPPAM PC-01-003-002-013/426
(Bahour(East)) 		2501003000NRG24080820230152063 08/08/2023 DHANASELVI 2501003WL000705 DHANASELVI 00415 SBIN0006718 290 290 Processed 11/10/2023 035355952 DHANASELVI STATE BANK OF INDIA(508548)
202 ARIANKUPPAM PC-01-003-002-013/427
(Bahour(East)) 		2501003000NRG24080820230152064 08/08/2023 RAJAKUMARI 2501003WL000705 RAJAKUMARI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 RAJAKUMARI STATE BANK OF INDIA(508548)
203 ARIANKUPPAM PC-01-003-002-013/428
(Bahour(East)) 		2501003000NRG24080820230152065 08/08/2023 JANAGI 2501003WL000705 JANAGI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 JANAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
204 ARIANKUPPAM PC-01-003-002-013/429
(Bahour(East)) 		2501003000NRG24080820230152066 08/08/2023 KALAIARASI 2501003WL000705 KALAIARASI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 KALAIARASI STATE BANK OF INDIA(508548)
205 ARIANKUPPAM PC-01-003-002-013/430
(Bahour(East)) 		2501003000NRG24080820230152067 08/08/2023 SARANYA 2501003WL000705 SARANYA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SARANYA STATE BANK OF INDIA(508548)
206 ARIANKUPPAM PC-01-003-002-013/431
(Bahour(East)) 		2501003000NRG24080820230152068 08/08/2023 SENBAGAVALLI LAVAL 2501003WL000705 SENBAGAVALLI LAVAL 00415 SBIN0006718 1160 1160 Processed 11/10/2023 035355952 SENBAGAVALLI LAVAL STATE BANK OF INDIA(508548)
207 ARIANKUPPAM PC-01-003-002-013/432-A
(Bahour(East)) 		2501003000NRG24080820230152069 08/08/2023 HEMAMALINI 2501003WL000705 HEMAMALINI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 HEMAMALINI STATE BANK OF INDIA(508548)
208 ARIANKUPPAM PC-01-003-002-013/433
(Bahour(East)) 		2501003000NRG24080820230152070 08/08/2023 THANIKACHALAM 2501003WL000705 THANIKACHALAM 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 THANIKACHALAM STATE BANK OF INDIA(508548)
209 ARIANKUPPAM PC-01-003-002-013/434
(Bahour(East)) 		2501003000NRG24080820230152071 08/08/2023 RAJENDRAN 2501003WL000705 RAJENDRAN 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 RAJENDRAN STATE BANK OF INDIA(508548)
210 ARIANKUPPAM PC-01-003-002-013/438
(Bahour(East)) 		2501003000NRG24080820230152072 08/08/2023 THAMIZHSELVI 2501003WL000705 THAMIZHSELVI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 THAMIZHSELVI STATE BANK OF INDIA(508548)
211 ARIANKUPPAM PC-01-003-002-013/439
(Bahour(East)) 		2501003000NRG24080820230152073 08/08/2023 CHINNAPONNU 2501003WL000705 CHINNAPONNU 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 CHINNAPONNU STATE BANK OF INDIA(508548)
212 ARIANKUPPAM PC-01-003-002-013/441-A
(Bahour(East)) 		2501003000NRG24080820230152075 08/08/2023 MUTHULAKSHMI 2501003WL000705 MUTHULAKSHMI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 MUTHULAKSHMI STATE BANK OF INDIA(508548)
213 ARIANKUPPAM PC-01-003-002-013/442
(Bahour(East)) 		2501003000NRG24080820230152076 08/08/2023 MALLIGA 2501003WL000705 MALLIGA 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 MALLIGA STATE BANK OF INDIA(508548)
214 ARIANKUPPAM PC-01-003-002-013/443
(Bahour(East)) 		2501003000NRG24080820230152077 08/08/2023 PAPATHI 2501003WL000705 PAPATHI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 PAPATHI INDIAN BANK(607105)
215 ARIANKUPPAM PC-01-003-002-013/444
(Bahour(East)) 		2501003000NRG24080820230152078 08/08/2023 SARUBALA 2501003WL000705 SARUBALA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SARUBALA STATE BANK OF INDIA(508548)
216 ARIANKUPPAM PC-01-003-002-013/445
(Bahour(East)) 		2501003000NRG24080820230152079 08/08/2023 GEETHA 2501003WL000705 GEETHA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 GEETHA INDIAN OVERSEAS BANK(508541)
217 ARIANKUPPAM PC-01-003-002-013/446
(Bahour(East)) 		2501003000NRG24080820230152080 08/08/2023 AMBIKA 2501003WL000705 AMBIKA 00415 SBIN0006718 290 290 Processed 11/10/2023 035355952 AMBIKA STATE BANK OF INDIA(508548)
218 ARIANKUPPAM PC-01-003-002-013/448
(Bahour(East)) 		2501003000NRG24080820230152081 08/08/2023 DEVAGI 2501003WL000705 DEVAGI 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 DEVAGI STATE BANK OF INDIA(508548)
219 ARIANKUPPAM PC-01-003-002-013/449
(Bahour(East)) 		2501003000NRG24080820230152082 08/08/2023 EZHAIMUTHU 2501003WL000705 EZHAIMUTHU 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 EZHAIMUTHU STATE BANK OF INDIA(508548)
220 ARIANKUPPAM PC-01-003-002-013/45
(Bahour(East)) 		2501003000NRG24080820230152083 08/08/2023 ARUNACHALAM 2501003WL000705 ARUNACHALAM 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 ARUNACHALAM STATE BANK OF INDIA(508548)
221 ARIANKUPPAM PC-01-003-002-013/450
(Bahour(East)) 		2501003000NRG24080820230152084 08/08/2023 KUMAR 2501003WL000705 KUMAR 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 KUMAR STATE BANK OF INDIA(508548)
222 ARIANKUPPAM PC-01-003-002-013/452-A
(Bahour(East)) 		2501003000NRG24080820230152085 08/08/2023 SAGUNTHALA 2501003WL000705 SAGUNTHALA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SAGUNTHALA STATE BANK OF INDIA(508548)
223 ARIANKUPPAM PC-01-003-002-013/453
(Bahour(East)) 		2501003000NRG24080820230152086 08/08/2023 KALIYAMMAL 2501003WL000705 KALIYAMMAL 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 KALIYAMMAL STATE BANK OF INDIA(508548)
224 ARIANKUPPAM PC-01-003-002-013/453
(Bahour(East)) 		2501003000NRG24080820230152087 08/08/2023 THIRUNARAYANAN 2501003WL000705 THIRUNARAYANAN 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 THIRUNARAYANAN INDIAN BANK(607105)
225 ARIANKUPPAM PC-01-003-002-013/46
(Bahour(East)) 		2501003000NRG24080820230152088 08/08/2023 MALARVIZHI 2501003WL000705 MALARVIZHI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 MALARVIZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
226 ARIANKUPPAM PC-01-003-002-013/49
(Bahour(East)) 		2501003000NRG24080820230152090 08/08/2023 JAYALAKSHMI 2501003WL000705 JAYALAKSHMI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 JAYALAKSHMI STATE BANK OF INDIA(508548)
227 ARIANKUPPAM PC-01-003-002-013/503-A
(Bahour(East)) 		2501003000NRG24080820230152091 08/08/2023 JAGADESHWARI 2501003WL000705 JAGADESHWARI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 JAGADESHWARI STATE BANK OF INDIA(508548)
228 ARIANKUPPAM PC-01-003-002-013/504-A
(Bahour(East)) 		2501003000NRG24080820230152092 08/08/2023 Murugammal 2501003WL000705 Murugammal 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 Murugammal STATE BANK OF INDIA(508548)
229 ARIANKUPPAM PC-01-003-002-013/505-A
(Bahour(East)) 		2501003000NRG24080820230152093 08/08/2023 PARVATHI 2501003WL000705 PARVATHI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 PARVATHI STATE BANK OF INDIA(508548)
230 ARIANKUPPAM PC-01-003-002-013/506-A
(Bahour(East)) 		2501003000NRG24080820230152094 08/08/2023 DHARANIAMMAL 2501003WL000705 DHARANIAMMAL 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 DHARANIAMMAL STATE BANK OF INDIA(508548)
231 ARIANKUPPAM PC-01-003-002-013/508
(Bahour(East)) 		2501003000NRG24080820230152095 08/08/2023 VALLIAMMAI 2501003WL000705 VALLIAMMAI 00415 SBIN0006718 870 870 Processed 11/10/2023 035355952 VALLIAMMAI STATE BANK OF INDIA(508548)
232 ARIANKUPPAM PC-01-003-002-013/51
(Bahour(East)) 		2501003000NRG24080820230152096 08/08/2023 MUTHAMMAL 2501003WL000705 MUTHAMMAL 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 MUTHAMMAL INDIAN BANK(607105)
233 ARIANKUPPAM PC-01-003-002-013/511
(Bahour(East)) 		2501003000NRG24080820230152097 08/08/2023 MAHALAKSHMI 2501003WL000705 MAHALAKSHMI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355952 MAHALAKSHMI STATE BANK OF INDIA(508548)
234 ARIANKUPPAM PC-01-003-002-013/515
(Bahour(East)) 		2501003000NRG24080820230152098 08/08/2023 SIMMALAM 2501003WL000705 SIMMALAM 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SIMMALAM STATE BANK OF INDIA(508548)
235 ARIANKUPPAM PC-01-003-002-013/516
(Bahour(East)) 		2501003000NRG24080820230152099 08/08/2023 VASANTHAMANI 2501003WL000705 VASANTHAMANI 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 VASANTHAMANI CANARA BANK(508532)
236 ARIANKUPPAM PC-01-003-002-013/517
(Bahour(East)) 		2501003000NRG24080820230152100 08/08/2023 INDIRANI 2501003WL000705 INDIRANI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 INDIRANI STATE BANK OF INDIA(508548)
237 ARIANKUPPAM PC-01-003-002-013/518
(Bahour(East)) 		2501003000NRG24080820230152101 08/08/2023 RAJESWARI 2501003WL000705 RAJESWARI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 RAJESWARI STATE BANK OF INDIA(508548)
238 ARIANKUPPAM PC-01-003-002-013/521
(Bahour(East)) 		2501003000NRG24080820230152102 08/08/2023 SUSILA 2501003WL000705 SUSILA 00415 SBIN0006718 870 870 Processed 11/10/2023 035355952 SUSILA STATE BANK OF INDIA(508548)
239 ARIANKUPPAM PC-01-003-002-013/522
(Bahour(East)) 		2501003000NRG24080820230152103 08/08/2023 DHANALAKSHMI 2501003WL000705 DHANALAKSHMI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 DHANALAKSHMI STATE BANK OF INDIA(508548)
240 ARIANKUPPAM PC-01-003-002-013/527-A
(Bahour(East)) 		2501003000NRG24080820230152105 08/08/2023 RANI 2501003WL000705 RANI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
241 ARIANKUPPAM PC-01-003-002-013/530
(Bahour(East)) 		2501003000NRG24080820230152106 08/08/2023 BOMMIYAMMAL 2501003WL000705 BOMMIYAMMAL 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 BOMMIYAMMAL STATE BANK OF INDIA(508548)
242 ARIANKUPPAM PC-01-003-002-013/531
(Bahour(East)) 		2501003000NRG24080820230152107 08/08/2023 EAGAVALLI 2501003WL000705 EAGAVALLI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 EAGAVALLI STATE BANK OF INDIA(508548)
243 ARIANKUPPAM PC-01-003-002-013/532
(Bahour(East)) 		2501003000NRG24080820230152108 08/08/2023 ANCHAMMAL 2501003WL000705 ANCHAMMAL 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 ANCHAMMAL STATE BANK OF INDIA(508548)
244 ARIANKUPPAM PC-01-003-002-013/534
(Bahour(East)) 		2501003000NRG24080820230152109 08/08/2023 MURUGAVENY 2501003WL000705 MURUGAVENY 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 MURUGAVENY STATE BANK OF INDIA(508548)
245 ARIANKUPPAM PC-01-003-002-013/536
(Bahour(East)) 		2501003000NRG24080820230152111 08/08/2023 Saratha 2501003WL000705 Saratha 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 Saratha STATE BANK OF INDIA(508548)
246 ARIANKUPPAM PC-01-003-002-013/55
(Bahour(East)) 		2501003000NRG24080820230152113 08/08/2023 ANSALAI 2501003WL000705 ANSALAI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 ANSALAI STATE BANK OF INDIA(508548)
247 ARIANKUPPAM PC-01-003-002-013/552-A
(Bahour(East)) 		2501003000NRG24080820230152115 08/08/2023 AZHAGAMMAL 2501003WL000705 AZHAGAMMAL 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 AZHAGAMMAL STATE BANK OF INDIA(508548)
248 ARIANKUPPAM PC-01-003-002-013/553
(Bahour(East)) 		2501003000NRG24080820230152116 08/08/2023 KASTHOORI 2501003WL000705 KASTHOORI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 KASTHOORI STATE BANK OF INDIA(508548)
249 ARIANKUPPAM PC-01-003-002-013/555
(Bahour(East)) 		2501003000NRG24080820230152117 08/08/2023 BABU 2501003WL000705 BABU 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 BABU STATE BANK OF INDIA(508548)
250 ARIANKUPPAM PC-01-003-002-013/556-A
(Bahour(East)) 		2501003000NRG24080820230152118 08/08/2023 ANJALAI 2501003WL000705 ANJALAI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 ANJALAI STATE BANK OF INDIA(508548)
251 ARIANKUPPAM PC-01-003-002-013/557
(Bahour(East)) 		2501003000NRG24080820230152119 08/08/2023 VANITHA 2501003WL000705 VANITHA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VANITHA STATE BANK OF INDIA(508548)
252 ARIANKUPPAM PC-01-003-002-013/560-A
(Bahour(East)) 		2501003000NRG24080820230152121 08/08/2023 REVATHI 2501003WL000705 REVATHI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 REVATHI STATE BANK OF INDIA(508548)
253 ARIANKUPPAM PC-01-003-002-013/561
(Bahour(East)) 		2501003000NRG24080820230152122 08/08/2023 UMAIAL 2501003WL000705 UMAIAL 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 UMAIAL STATE BANK OF INDIA(508548)
254 ARIANKUPPAM PC-01-003-002-013/563
(Bahour(East)) 		2501003000NRG24080820230152124 08/08/2023 EKAVALLI 2501003WL000705 EKAVALLI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 EKAVALLI STATE BANK OF INDIA(508548)
255 ARIANKUPPAM PC-01-003-002-013/564
(Bahour(East)) 		2501003000NRG24080820230152125 08/08/2023 SIVAKAMI 2501003WL000705 SIVAKAMI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SIVAKAMI STATE BANK OF INDIA(508548)
256 ARIANKUPPAM PC-01-003-002-013/566-A
(Bahour(East)) 		2501003000NRG24080820230152127 08/08/2023 SUMITHA 2501003WL000705 SUMITHA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SUMITHA STATE BANK OF INDIA(508548)
257 ARIANKUPPAM PC-01-003-002-013/567
(Bahour(East)) 		2501003000NRG24080820230152128 08/08/2023 GAJALAKSHMI 2501003WL000705 GAJALAKSHMI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 GAJALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
258 ARIANKUPPAM PC-01-003-002-013/568
(Bahour(East)) 		2501003000NRG24080820230152129 08/08/2023 VASUKI 2501003WL000705 VASUKI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VASUKI STATE BANK OF INDIA(508548)
259 ARIANKUPPAM PC-01-003-002-013/570
(Bahour(East)) 		2501003000NRG24080820230152130 08/08/2023 LLAYAPERUMAL 2501003WL000705 LLAYAPERUMAL 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 LLAYAPERUMAL STATE BANK OF INDIA(508548)
260 ARIANKUPPAM PC-01-003-002-013/570
(Bahour(East)) 		2501003000NRG24080820230152131 08/08/2023 TAMIZH 2501003WL000705 TAMIZH 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 TAMIZH STATE BANK OF INDIA(508548)
261 ARIANKUPPAM PC-01-003-002-013/572
(Bahour(East)) 		2501003000NRG24080820230152133 08/08/2023 SIVABAGHIYAM 2501003WL000705 SIVABAGHIYAM 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SIVABAGHIYAM STATE BANK OF INDIA(508548)
262 ARIANKUPPAM PC-01-003-002-013/573
(Bahour(East)) 		2501003000NRG24080820230152134 08/08/2023 RAMANI 2501003WL000705 RAMANI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 RAMANI STATE BANK OF INDIA(508548)
263 ARIANKUPPAM PC-01-003-002-013/574
(Bahour(East)) 		2501003000NRG24080820230152135 08/08/2023 MAYAVATHI 2501003WL000705 MAYAVATHI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 MAYAVATHI STATE BANK OF INDIA(508548)
264 ARIANKUPPAM PC-01-003-002-013/575
(Bahour(East)) 		2501003000NRG24080820230152136 08/08/2023 DEVIKA 2501003WL000705 DEVIKA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 DEVIKA STATE BANK OF INDIA(508548)
265 ARIANKUPPAM PC-01-003-002-013/578
(Bahour(East)) 		2501003000NRG24080820230152137 08/08/2023 MURUGANANTHAM 2501003WL000705 MURUGANANTHAM 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 MURUGANANTHAM STATE BANK OF INDIA(508548)
266 ARIANKUPPAM PC-01-003-002-013/579
(Bahour(East)) 		2501003000NRG24080820230152138 08/08/2023 GUNASEKARAN 2501003WL000705 GUNASEKARAN 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 GUNASEKARAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
267 ARIANKUPPAM PC-01-003-002-013/579
(Bahour(East)) 		2501003000NRG24080820230152139 08/08/2023 SEMMALAR 2501003WL000705 SEMMALAR 00415 SBIN0006718 1160 1160 Processed 11/10/2023 035355952 SEMMALAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
268 ARIANKUPPAM PC-01-003-002-013/581
(Bahour(East)) 		2501003000NRG24080820230152140 08/08/2023 VIJAYA 2501003WL000705 VIJAYA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
269 ARIANKUPPAM PC-01-003-002-013/583
(Bahour(East)) 		2501003000NRG24080820230152141 08/08/2023 VERAN 2501003WL000705 VERAN 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VERAN STATE BANK OF INDIA(508548)
270 ARIANKUPPAM PC-01-003-002-013/586
(Bahour(East)) 		2501003000NRG24080820230152143 08/08/2023 SELVI 2501003WL000705 SELVI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SELVI STATE BANK OF INDIA(508548)
271 ARIANKUPPAM PC-01-003-002-013/587
(Bahour(East)) 		2501003000NRG24080820230152144 08/08/2023 SARASU 2501003WL000705 SARASU 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SARASU STATE BANK OF INDIA(508548)
272 ARIANKUPPAM PC-01-003-002-013/588
(Bahour(East)) 		2501003000NRG24080820230152145 08/08/2023 ANBARASI 2501003WL000705 ANBARASI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 ANBARASI STATE BANK OF INDIA(508548)
273 ARIANKUPPAM PC-01-003-002-013/59
(Bahour(East)) 		2501003000NRG24080820230152146 08/08/2023 PUSHPAVATHI 2501003WL000705 PUSHPAVATHI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 PUSHPAVATHI STATE BANK OF INDIA(508548)
274 ARIANKUPPAM PC-01-003-002-013/590-A
(Bahour(East)) 		2501003000NRG24080820230152147 08/08/2023 Maragadham 2501003WL000705 Maragadham 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 Maragadham STATE BANK OF INDIA(508548)
275 ARIANKUPPAM PC-01-003-002-013/591
(Bahour(East)) 		2501003000NRG24080820230152149 08/08/2023 Poonganam 2501003WL000705 Poonganam 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 Poonganam STATE BANK OF INDIA(508548)
276 ARIANKUPPAM PC-01-003-002-013/591
(Bahour(East)) 		2501003000NRG24080820230152148 08/08/2023 VIJAYAKUMARI 2501003WL000705 VIJAYAKUMARI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VIJAYAKUMARI STATE BANK OF INDIA(508548)
277 ARIANKUPPAM PC-01-003-002-013/592
(Bahour(East)) 		2501003000NRG24080820230152150 08/08/2023 DHANALAKSHMI 2501003WL000705 DHANALAKSHMI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 DHANALAKSHMI STATE BANK OF INDIA(508548)
278 ARIANKUPPAM PC-01-003-002-013/593
(Bahour(East)) 		2501003000NRG24080820230152151 08/08/2023 KALPANA 2501003WL000705 KALPANA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 KALPANA STATE BANK OF INDIA(508548)
279 ARIANKUPPAM PC-01-003-002-013/595
(Bahour(East)) 		2501003000NRG24080820230152152 08/08/2023 INDHRANI 2501003WL000705 INDHRANI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 INDHRANI STATE BANK OF INDIA(508548)
280 ARIANKUPPAM PC-01-003-002-013/597-A
(Bahour(East)) 		2501003000NRG24080820230152153 08/08/2023 MURUGAN 2501003WL000705 MURUGAN 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 MURUGAN STATE BANK OF INDIA(508548)
281 ARIANKUPPAM PC-01-003-002-013/598
(Bahour(East)) 		2501003000NRG24080820230152154 08/08/2023 AMUDHA 2501003WL000705 AMUDHA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 AMUDHA STATE BANK OF INDIA(508548)
282 ARIANKUPPAM PC-01-003-002-013/599
(Bahour(East)) 		2501003000NRG24080820230152155 08/08/2023 SIVAKAMI 2501003WL000705 SIVAKAMI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SIVAKAMI STATE BANK OF INDIA(508548)
283 ARIANKUPPAM PC-01-003-002-013/6
(Bahour(East)) 		2501003000NRG24080820230152156 08/08/2023 JAYASUNDARI 2501003WL000705 JAYASUNDARI 00415 SBIN0006718 1160 1160 Processed 11/10/2023 035355952 JAYASUNDARI INDIAN BANK(607105)
284 ARIANKUPPAM PC-01-003-002-013/60
(Bahour(East)) 		2501003000NRG24080820230152157 08/08/2023 RAJESHWARI 2501003WL000705 RAJESHWARI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 RAJESHWARI STATE BANK OF INDIA(508548)
285 ARIANKUPPAM PC-01-003-002-013/602-A
(Bahour(East)) 		2501003000NRG24080820230152159 08/08/2023 SUBBULAKSHMI 2501003WL000705 SUBBULAKSHMI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SUBBULAKSHMI STATE BANK OF INDIA(508548)
286 ARIANKUPPAM PC-01-003-002-013/604
(Bahour(East)) 		2501003000NRG24080820230152160 08/08/2023 AMUTHA 2501003WL000705 AMUTHA 00415 SBIN0006718 1160 1160 Processed 11/10/2023 035355952 AMUTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
287 ARIANKUPPAM PC-01-003-002-013/606
(Bahour(East)) 		2501003000NRG24080820230152161 08/08/2023 KRISHNAVENI 2501003WL000705 KRISHNAVENI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 KRISHNAVENI STATE BANK OF INDIA(508548)
288 ARIANKUPPAM PC-01-003-002-013/607
(Bahour(East)) 		2501003000NRG24080820230152162 08/08/2023 RAJAKUMARAI 2501003WL000705 RAJAKUMARAI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 RAJAKUMARAI STATE BANK OF INDIA(508548)
289 ARIANKUPPAM PC-01-003-002-013/609
(Bahour(East)) 		2501003000NRG24080820230152164 08/08/2023 KALAIVANI 2501003WL000705 KALAIVANI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 KALAIVANI STATE BANK OF INDIA(508548)
290 ARIANKUPPAM PC-01-003-002-013/61
(Bahour(East)) 		2501003000NRG24080820230152165 08/08/2023 LAKSMI 2501003WL000705 LAKSMI 00415 SBIN0006718 1160 1160 Processed 11/10/2023 035355952 LAKSMI INDIAN BANK(607105)
291 ARIANKUPPAM PC-01-003-002-013/610
(Bahour(East)) 		2501003000NRG24080820230152166 08/08/2023 KUPPU 2501003WL000705 KUPPU 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 KUPPU STATE BANK OF INDIA(508548)
292 ARIANKUPPAM PC-01-003-002-013/612
(Bahour(East)) 		2501003000NRG24080820230152167 08/08/2023 CHANDRAN 2501003WL000705 CHANDRAN 00415 SBIN0006718 580 580 Processed 11/10/2023 035355952 CHANDRAN STATE BANK OF INDIA(508548)
293 ARIANKUPPAM PC-01-003-002-013/613
(Bahour(East)) 		2501003000NRG24080820230152168 08/08/2023 KARPAGAM 2501003WL000705 KARPAGAM 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 KARPAGAM STATE BANK OF INDIA(508548)
294 ARIANKUPPAM PC-01-003-002-013/614
(Bahour(East)) 		2501003000NRG24080820230152169 08/08/2023 MANGALAKSHMI 2501003WL000705 MANGALAKSHMI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 MANGALAKSHMI STATE BANK OF INDIA(508548)
295 ARIANKUPPAM PC-01-003-002-013/616
(Bahour(East)) 		2501003000NRG24080820230152170 08/08/2023 DEIVARAJAN 2501003WL000705 DEIVARAJAN 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 DEIVARAJAN STATE BANK OF INDIA(508548)
296 ARIANKUPPAM PC-01-003-002-013/617
(Bahour(East)) 		2501003000NRG24080820230152171 08/08/2023 VALLIAMMAI 2501003WL000705 VALLIAMMAI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VALLIAMMAI STATE BANK OF INDIA(508548)
297 ARIANKUPPAM PC-01-003-002-013/618-A
(Bahour(East)) 		2501003000NRG24080820230152172 08/08/2023 SUNDARAPANDIAN 2501003WL000705 SUNDARAPANDIAN 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SUNDARAPANDIAN STATE BANK OF INDIA(508548)
298 ARIANKUPPAM PC-01-003-002-013/619
(Bahour(East)) 		2501003000NRG24080820230152173 08/08/2023 SENBAGAVALLI 2501003WL000705 SENBAGAVALLI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SENBAGAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
299 ARIANKUPPAM PC-01-003-002-013/62
(Bahour(East)) 		2501003000NRG24080820230152174 08/08/2023 JANAKI 2501003WL000705 JANAKI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 JANAKI INDIAN BANK(607105)
300 ARIANKUPPAM PC-01-003-002-013/621
(Bahour(East)) 		2501003000NRG24080820230152175 08/08/2023 GOVINDAMMAL 2501003WL000705 GOVINDAMMAL 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 GOVINDAMMAL STATE BANK OF INDIA(508548)
301 ARIANKUPPAM PC-01-003-002-013/622
(Bahour(East)) 		2501003000NRG24080820230152176 08/08/2023 ANITHA 2501003WL000705 ANITHA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 ANITHA STATE BANK OF INDIA(508548)
302 ARIANKUPPAM PC-01-003-002-013/624
(Bahour(East)) 		2501003000NRG24080820230152177 08/08/2023 KALA 2501003WL000705 KALA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 KALA INDIAN BANK(607105)
303 ARIANKUPPAM PC-01-003-002-013/629
(Bahour(East)) 		2501003000NRG24080820230152178 08/08/2023 VIJAYARANI 2501003WL000705 VIJAYARANI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VIJAYARANI STATE BANK OF INDIA(508548)
304 ARIANKUPPAM PC-01-003-002-013/63
(Bahour(East)) 		2501003000NRG24080820230152179 08/08/2023 KALIAMMAL 2501003WL000705 KALIAMMAL 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 KALIAMMAL STATE BANK OF INDIA(508548)
305 ARIANKUPPAM PC-01-003-002-013/633
(Bahour(East)) 		2501003000NRG24080820230152181 08/08/2023 BHAVANI 2501003WL000705 BHAVANI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 BHAVANI STATE BANK OF INDIA(508548)
306 ARIANKUPPAM PC-01-003-002-013/635
(Bahour(East)) 		2501003000NRG24080820230152182 08/08/2023 SARASWATHY 2501003WL000705 SARASWATHY 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SARASWATHY STATE BANK OF INDIA(508548)
307 ARIANKUPPAM PC-01-003-002-013/638
(Bahour(East)) 		2501003000NRG24080820230152184 08/08/2023 VANITHA 2501003WL000705 VANITHA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VANITHA STATE BANK OF INDIA(508548)
308 ARIANKUPPAM PC-01-003-002-013/639
(Bahour(East)) 		2501003000NRG24080820230152185 08/08/2023 KANIKA 2501003WL000705 KANIKA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 KANIKA STATE BANK OF INDIA(508548)
309 ARIANKUPPAM PC-01-003-002-013/64
(Bahour(East)) 		2501003000NRG24080820230152186 08/08/2023 SAROJA 2501003WL000705 SAROJA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SAROJA STATE BANK OF INDIA(508548)
310 ARIANKUPPAM PC-01-003-002-013/640
(Bahour(East)) 		2501003000NRG24080820230152187 08/08/2023 MUNIYAMMAL 2501003WL000705 MUNIYAMMAL 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 MUNIYAMMAL STATE BANK OF INDIA(508548)
311 ARIANKUPPAM PC-01-003-002-013/643
(Bahour(East)) 		2501003000NRG24080820230152189 08/08/2023 VEERAMAL 2501003WL000705 VEERAMAL 00415 SBIN0006718 580 580 Processed 11/10/2023 035355952 VEERAMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
312 ARIANKUPPAM PC-01-003-002-013/645
(Bahour(East)) 		2501003000NRG24080820230152191 08/08/2023 ASHA 2501003WL000705 ASHA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 ASHA STATE BANK OF INDIA(508548)
313 ARIANKUPPAM PC-01-003-002-013/648
(Bahour(East)) 		2501003000NRG24080820230152193 08/08/2023 INDIRA 2501003WL000705 INDIRA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 INDIRA STATE BANK OF INDIA(508548)
314 ARIANKUPPAM PC-01-003-002-013/65
(Bahour(East)) 		2501003000NRG24080820230152194 08/08/2023 HARINAYAGAM 2501003WL000705 HARINAYAGAM 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 HARINAYAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
315 ARIANKUPPAM PC-01-003-002-013/650
(Bahour(East)) 		2501003000NRG24080820230152195 08/08/2023 ASWINI 2501003WL000705 ASWINI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 ASWINI STATE BANK OF INDIA(508548)
316 ARIANKUPPAM PC-01-003-002-013/651-A
(Bahour(East)) 		2501003000NRG24080820230152196 08/08/2023 SHANTHA 2501003WL000705 SHANTHA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SHANTHA STATE BANK OF INDIA(508548)
317 ARIANKUPPAM PC-01-003-002-013/652-A
(Bahour(East)) 		2501003000NRG24080820230152197 08/08/2023 VEERAMMAL 2501003WL000705 VEERAMMAL 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 VEERAMMAL STATE BANK OF INDIA(508548)
318 ARIANKUPPAM PC-01-003-002-013/657-A
(Bahour(East)) 		2501003000NRG24080820230152198 08/08/2023 VIJAYA 2501003WL000705 VIJAYA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VIJAYA STATE BANK OF INDIA(508548)
319 ARIANKUPPAM PC-01-003-002-013/658-A
(Bahour(East)) 		2501003000NRG24080820230152199 08/08/2023 SANTHA 2501003WL000705 SANTHA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SANTHA STATE BANK OF INDIA(508548)
320 ARIANKUPPAM PC-01-003-002-013/66
(Bahour(East)) 		2501003000NRG24080820230152200 08/08/2023 LATHA 2501003WL000705 LATHA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 LATHA STATE BANK OF INDIA(508548)
321 ARIANKUPPAM PC-01-003-002-013/666
(Bahour(East)) 		2501003000NRG24080820230152201 08/08/2023 LEELA 2501003WL000705 LEELA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 LEELA STATE BANK OF INDIA(508548)
322 ARIANKUPPAM PC-01-003-002-013/68
(Bahour(East)) 		2501003000NRG24080820230152203 08/08/2023 VASANTHA 2501003WL000705 VASANTHA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VASANTHA INDIAN BANK(607105)
323 ARIANKUPPAM PC-01-003-002-013/69
(Bahour(East)) 		2501003000NRG24080820230152204 08/08/2023 PUSPARANI 2501003WL000705 PUSPARANI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 PUSPARANI INDIAN BANK(607105)
324 ARIANKUPPAM PC-01-003-002-013/7
(Bahour(East)) 		2501003000NRG24080820230152206 08/08/2023 GOWRI 2501003WL000705 GOWRI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 GOWRI STATE BANK OF INDIA(508548)
325 ARIANKUPPAM PC-01-003-002-013/7
(Bahour(East)) 		2501003000NRG24080820230152205 08/08/2023 SELVAM 2501003WL000705 SELVAM 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SELVAM STATE BANK OF INDIA(508548)
326 ARIANKUPPAM PC-01-003-002-013/71
(Bahour(East)) 		2501003000NRG24080820230152208 08/08/2023 SARADAMAL 2501003WL000705 SARADAMAL 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SARADAMAL STATE BANK OF INDIA(508548)
327 ARIANKUPPAM PC-01-003-002-013/72
(Bahour(East)) 		2501003000NRG24080820230152209 08/08/2023 REVATHY 2501003WL000705 REVATHY 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 REVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
328 ARIANKUPPAM PC-01-003-002-013/726
(Bahour(East)) 		2501003000NRG24080820230152213 08/08/2023 RAJESWARI 2501003WL000705 RAJESWARI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 RAJESWARI STATE BANK OF INDIA(508548)
329 ARIANKUPPAM PC-01-003-002-013/73
(Bahour(East)) 		2501003000NRG24080820230152215 08/08/2023 SIVASUNDARI 2501003WL000705 SIVASUNDARI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SIVASUNDARI STATE BANK OF INDIA(508548)
330 ARIANKUPPAM PC-01-003-002-013/733
(Bahour(East)) 		2501003000NRG24080820230152217 08/08/2023 SHANTHA 2501003WL000705 SHANTHA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SHANTHA STATE BANK OF INDIA(508548)
331 ARIANKUPPAM PC-01-003-002-013/736
(Bahour(East)) 		2501003000NRG24080820230152218 08/08/2023 VIJAYA 2501003WL000705 VIJAYA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VIJAYA STATE BANK OF INDIA(508548)
332 ARIANKUPPAM PC-01-003-002-013/737
(Bahour(East)) 		2501003000NRG24080820230152219 08/08/2023 KALA 2501003WL000705 KALA 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 KALA STATE BANK OF INDIA(508548)
333 ARIANKUPPAM PC-01-003-002-013/740
(Bahour(East)) 		2501003000NRG24080820230152221 08/08/2023 VALLI 2501003WL000705 VALLI 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 VALLI STATE BANK OF INDIA(508548)
334 ARIANKUPPAM PC-01-003-002-013/741
(Bahour(East)) 		2501003000NRG24080820230152222 08/08/2023 CHANDIRA 2501003WL000705 CHANDIRA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 CHANDIRA STATE BANK OF INDIA(508548)
335 ARIANKUPPAM PC-01-003-002-013/743
(Bahour(East)) 		2501003000NRG24080820230152223 08/08/2023 THAMILARASI 2501003WL000705 THAMILARASI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 THAMILARASI STATE BANK OF INDIA(508548)
336 ARIANKUPPAM PC-01-003-002-013/747
(Bahour(East)) 		2501003000NRG24080820230152224 08/08/2023 SANTHI 2501003WL000705 SANTHI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SANTHI STATE BANK OF INDIA(508548)
337 ARIANKUPPAM PC-01-003-002-013/75
(Bahour(East)) 		2501003000NRG24080820230152225 08/08/2023 KALAIARASI 2501003WL000705 KALAIARASI 00415 SBIN0006718 870 870 Processed 11/10/2023 035355952 KALAIARASI INDIAN BANK(607105)
338 ARIANKUPPAM PC-01-003-002-013/751
(Bahour(East)) 		2501003000NRG24080820230152226 08/08/2023 NAGARANI 2501003WL000705 NAGARANI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 NAGARANI INDIAN BANK(607105)
339 ARIANKUPPAM PC-01-003-002-013/752
(Bahour(East)) 		2501003000NRG24080820230152227 08/08/2023 BANUMATHI 2501003WL000705 BANUMATHI 00415 SBIN0006718 1160 1160 Processed 11/10/2023 035355952 BANUMATHI STATE BANK OF INDIA(508548)
340 ARIANKUPPAM PC-01-003-002-013/755
(Bahour(East)) 		2501003000NRG24080820230152228 08/08/2023 ELLAMAL 2501003WL000705 ELLAMAL 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 ELLAMAL STATE BANK OF INDIA(508548)
341 ARIANKUPPAM PC-01-003-002-013/756
(Bahour(East)) 		2501003000NRG24080820230152229 08/08/2023 KAVERI 2501003WL000705 KAVERI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 KAVERI STATE BANK OF INDIA(508548)
342 ARIANKUPPAM PC-01-003-002-013/757
(Bahour(East)) 		2501003000NRG24080820230152230 08/08/2023 VIJAYA 2501003WL000705 VIJAYA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VIJAYA STATE BANK OF INDIA(508548)
343 ARIANKUPPAM PC-01-003-002-013/758
(Bahour(East)) 		2501003000NRG24080820230152231 08/08/2023 LAKSHMI 2501003WL000705 LAKSHMI 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 LAKSHMI STATE BANK OF INDIA(508548)
344 ARIANKUPPAM PC-01-003-002-013/759
(Bahour(East)) 		2501003000NRG24080820230152232 08/08/2023 REVATHI 2501003WL000705 REVATHI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 REVATHI STATE BANK OF INDIA(508548)
345 ARIANKUPPAM PC-01-003-002-013/760
(Bahour(East)) 		2501003000NRG24080820230152233 08/08/2023 MANJU 2501003WL000705 MANJU 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 MANJU STATE BANK OF INDIA(508548)
346 ARIANKUPPAM PC-01-003-002-013/761
(Bahour(East)) 		2501003000NRG24080820230152234 08/08/2023 MALLIKA 2501003WL000705 MALLIKA 00415 SBIN0006718 1160 1160 Processed 11/10/2023 035355952 MALLIKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
347 ARIANKUPPAM PC-01-003-002-013/764
(Bahour(East)) 		2501003000NRG24080820230152235 08/08/2023 GAJALAKSHMI 2501003WL000705 GAJALAKSHMI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355952 GAJALAKSHMI INDIAN BANK(607105)
348 ARIANKUPPAM PC-01-003-002-013/766
(Bahour(East)) 		2501003000NRG24080820230152236 08/08/2023 AGILA 2501003WL000705 AGILA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 AGILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
349 ARIANKUPPAM PC-01-003-002-013/767
(Bahour(East)) 		2501003000NRG24080820230152238 08/08/2023 BHARATHI 2501003WL000705 BHARATHI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 BHARATHI STATE BANK OF INDIA(508548)
350 ARIANKUPPAM PC-01-003-002-013/768
(Bahour(East)) 		2501003000NRG24080820230152240 08/08/2023 SEETHA 2501003WL000705 SEETHA 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 SEETHA STATE BANK OF INDIA(508548)
351 ARIANKUPPAM PC-01-003-002-013/769
(Bahour(East)) 		2501003000NRG24080820230152241 08/08/2023 MALLIGA 2501003WL000705 MALLIGA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 MALLIGA STATE BANK OF INDIA(508548)
352 ARIANKUPPAM PC-01-003-002-013/77
(Bahour(East)) 		2501003000NRG24080820230152242 08/08/2023 SIVAKAMI 2501003WL000705 SIVAKAMI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SIVAKAMI STATE BANK OF INDIA(508548)
353 ARIANKUPPAM PC-01-003-002-013/770
(Bahour(East)) 		2501003000NRG24080820230152243 08/08/2023 PARTHIBAN 2501003WL000705 PARTHIBAN 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 PARTHIBAN STATE BANK OF INDIA(508548)
354 ARIANKUPPAM PC-01-003-002-013/771
(Bahour(East)) 		2501003000NRG24080820230152244 08/08/2023 SIVALINGAM 2501003WL000705 SIVALINGAM 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SIVALINGAM STATE BANK OF INDIA(508548)
355 ARIANKUPPAM PC-01-003-002-013/772
(Bahour(East)) 		2501003000NRG24080820230152245 08/08/2023 JEEVA 2501003WL000705 JEEVA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 JEEVA FINCARE SMALL FINANCE BANK LTD(608304)
356 ARIANKUPPAM PC-01-003-002-013/774
(Bahour(East)) 		2501003000NRG24080820230152246 08/08/2023 AMUDHA 2501003WL000705 AMUDHA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 AMUDHA STATE BANK OF INDIA(508548)
357 ARIANKUPPAM PC-01-003-002-013/775
(Bahour(East)) 		2501003000NRG24080820230152247 08/08/2023 KALAIARASI 2501003WL000705 KALAIARASI 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 KALAIARASI STATE BANK OF INDIA(508548)
358 ARIANKUPPAM PC-01-003-002-013/776
(Bahour(East)) 		2501003000NRG24080820230152248 08/08/2023 RANI 2501003WL000705 RANI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 RANI STATE BANK OF INDIA(508548)
359 ARIANKUPPAM PC-01-003-002-013/779
(Bahour(East)) 		2501003000NRG24080820230152249 08/08/2023 MAHALAKSHMI 2501003WL000705 MAHALAKSHMI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 MAHALAKSHMI STATE BANK OF INDIA(508548)
360 ARIANKUPPAM PC-01-003-002-013/781
(Bahour(East)) 		2501003000NRG24080820230152251 08/08/2023 SELVI 2501003WL000705 SELVI 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 SELVI STATE BANK OF INDIA(508548)
361 ARIANKUPPAM PC-01-003-002-013/783
(Bahour(East)) 		2501003000NRG24080820230152252 08/08/2023 ELLAMAL 2501003WL000705 ELLAMAL 00415 SBIN0006718 580 580 Processed 11/10/2023 035355952 ELLAMAL INDIAN BANK(607105)
362 ARIANKUPPAM PC-01-003-002-013/785
(Bahour(East)) 		2501003000NRG24080820230152254 08/08/2023 JAYALAKSHMI 2501003WL000705 JAYALAKSHMI 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 JAYALAKSHMI STATE BANK OF INDIA(508548)
363 ARIANKUPPAM PC-01-003-002-013/785
(Bahour(East)) 		2501003000NRG24080820230152253 08/08/2023 KANMANI 2501003WL000705 KANMANI 00415 SBIN0006718 290 290 Processed 11/10/2023 035355952 KANMANI STATE BANK OF INDIA(508548)
364 ARIANKUPPAM PC-01-003-002-013/789
(Bahour(East)) 		2501003000NRG24080820230152256 08/08/2023 RUKUMANI 2501003WL000705 RUKUMANI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 RUKUMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
365 ARIANKUPPAM PC-01-003-002-013/793
(Bahour(East)) 		2501003000NRG24080820230152257 08/08/2023 RAJAMBAL 2501003WL000705 RAJAMBAL 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 RAJAMBAL STATE BANK OF INDIA(508548)
366 ARIANKUPPAM PC-01-003-002-013/797
(Bahour(East)) 		2501003000NRG24080820230152258 08/08/2023 BALAKRISHNAN 2501003WL000705 BALAKRISHNAN 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 BALAKRISHNAN STATE BANK OF INDIA(508548)
367 ARIANKUPPAM PC-01-003-002-013/8
(Bahour(East)) 		2501003000NRG24080820230152259 08/08/2023 RATHINAMMAL 2501003WL000705 RATHINAMMAL 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 RATHINAMMAL INDIAN BANK(607105)
368 ARIANKUPPAM PC-01-003-002-013/80
(Bahour(East)) 		2501003000NRG24080820230152260 08/08/2023 SUMATHI 2501003WL000705 SUMATHI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
369 ARIANKUPPAM PC-01-003-002-013/800
(Bahour(East)) 		2501003000NRG24080820230152261 08/08/2023 KRISHNAMOORTHY 2501003WL000705 KRISHNAMOORTHY 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 KRISHNAMOORTHY STATE BANK OF INDIA(508548)
370 ARIANKUPPAM PC-01-003-002-013/801
(Bahour(East)) 		2501003000NRG24080820230152262 08/08/2023 RAMSABEEVI 2501003WL000705 RAMSABEEVI 00415 SBIN0006718 580 580 Processed 11/10/2023 035355952 RAMSABEEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
371 ARIANKUPPAM PC-01-003-002-013/802
(Bahour(East)) 		2501003000NRG24080820230152263 08/08/2023 POONKODI 2501003WL000705 POONKODI 00415 SBIN0006718 290 290 Processed 11/10/2023 035355952 POONKODI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
372 ARIANKUPPAM PC-01-003-002-013/804
(Bahour(East)) 		2501003000NRG24080820230152264 08/08/2023 SAMSUNNISHA 2501003WL000705 SAMSUNNISHA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SAMSUNNISHA STATE BANK OF INDIA(508548)
373 ARIANKUPPAM PC-01-003-002-013/805
(Bahour(East)) 		2501003000NRG24080820230152265 08/08/2023 MANJULA 2501003WL000705 MANJULA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 MANJULA STATE BANK OF INDIA(508548)
374 ARIANKUPPAM PC-01-003-002-013/806
(Bahour(East)) 		2501003000NRG24080820230152266 08/08/2023 RANI 2501003WL000705 RANI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 RANI STATE BANK OF INDIA(508548)
375 ARIANKUPPAM PC-01-003-002-013/808
(Bahour(East)) 		2501003000NRG24080820230152267 08/08/2023 LATHA 2501003WL000705 LATHA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 LATHA STATE BANK OF INDIA(508548)
376 ARIANKUPPAM PC-01-003-002-013/81
(Bahour(East)) 		2501003000NRG24080820230152268 08/08/2023 ANGALAMAL 2501003WL000705 ANGALAMAL 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 ANGALAMAL STATE BANK OF INDIA(508548)
377 ARIANKUPPAM PC-01-003-002-013/810
(Bahour(East)) 		2501003000NRG24080820230152269 08/08/2023 VIRUTHAMBAL 2501003WL000705 VIRUTHAMBAL 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VIRUTHAMBAL STATE BANK OF INDIA(508548)
378 ARIANKUPPAM PC-01-003-002-013/82
(Bahour(East)) 		2501003000NRG24080820230152271 08/08/2023 RADHA 2501003WL000705 RADHA 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 RADHA INDIAN BANK(607105)
379 ARIANKUPPAM PC-01-003-002-013/827
(Bahour(East)) 		2501003000NRG24080820230152272 08/08/2023 BAKYAM 2501003WL000705 BAKYAM 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 BAKYAM STATE BANK OF INDIA(508548)
380 ARIANKUPPAM PC-01-003-002-013/83
(Bahour(East)) 		2501003000NRG24080820230152273 08/08/2023 KALAIVANI 2501003WL000705 KALAIVANI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 KALAIVANI INDIAN BANK(607105)
381 ARIANKUPPAM PC-01-003-002-013/836
(Bahour(East)) 		2501003000NRG24080820230152274 08/08/2023 SARASWATHI 2501003WL000705 SARASWATHI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SARASWATHI STATE BANK OF INDIA(508548)
382 ARIANKUPPAM PC-01-003-002-013/838
(Bahour(East)) 		2501003000NRG24080820230152275 08/08/2023 RAMASAMY 2501003WL000705 RAMASAMY 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 RAMASAMY STATE BANK OF INDIA(508548)
383 ARIANKUPPAM PC-01-003-002-013/84
(Bahour(East)) 		2501003000NRG24080820230152276 08/08/2023 RAJAKUMARI 2501003WL000705 RAJAKUMARI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 RAJAKUMARI STATE BANK OF INDIA(508548)
384 ARIANKUPPAM PC-01-003-002-013/842
(Bahour(East)) 		2501003000NRG24080820230152277 08/08/2023 ANITHA 2501003WL000705 ANITHA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 ANITHA STATE BANK OF INDIA(508548)
385 ARIANKUPPAM PC-01-003-002-013/845
(Bahour(East)) 		2501003000NRG24080820230152278 08/08/2023 GOWRI 2501003WL000705 GOWRI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 GOWRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
386 ARIANKUPPAM PC-01-003-002-013/858
(Bahour(East)) 		2501003000NRG24080820230152279 08/08/2023 VASANTHA 2501003WL000705 VASANTHA 00415 SBIN0006718 870 870 Processed 11/10/2023 035355952 VASANTHA STATE BANK OF INDIA(508548)
387 ARIANKUPPAM PC-01-003-002-013/863
(Bahour(East)) 		2501003000NRG24080820230152282 08/08/2023 VALLI 2501003WL000705 VALLI 00415 SBIN0006718 290 290 Processed 11/10/2023 035355952 VALLI STATE BANK OF INDIA(508548)
388 ARIANKUPPAM PC-01-003-002-013/87
(Bahour(East)) 		2501003000NRG24080820230152283 08/08/2023 VASANTHI 2501003WL000705 VASANTHI 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 VASANTHI STATE BANK OF INDIA(508548)
389 ARIANKUPPAM PC-01-003-002-013/871
(Bahour(East)) 		2501003000NRG24080820230152284 08/08/2023 PANJALI 2501003WL000705 PANJALI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 PANJALI STATE BANK OF INDIA(508548)
390 ARIANKUPPAM PC-01-003-002-013/877
(Bahour(East)) 		2501003000NRG24080820230152285 08/08/2023 GOWRI 2501003WL000705 GOWRI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 GOWRI STATE BANK OF INDIA(508548)
391 ARIANKUPPAM PC-01-003-002-013/878
(Bahour(East)) 		2501003000NRG24080820230152287 08/08/2023 SIVABAKKIAM 2501003WL000705 SIVABAKKIAM 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 SIVABAKKIAM STATE BANK OF INDIA(508548)
392 ARIANKUPPAM PC-01-003-002-013/88
(Bahour(East)) 		2501003000NRG24080820230152288 08/08/2023 SAKILA 2501003WL000705 SAKILA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SAKILA INDIAN BANK(607105)
393 ARIANKUPPAM PC-01-003-002-013/885
(Bahour(East)) 		2501003000NRG24080820230152289 08/08/2023 BRINDA 2501003WL000705 BRINDA 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 BRINDA STATE BANK OF INDIA(508548)
394 ARIANKUPPAM PC-01-003-002-013/886
(Bahour(East)) 		2501003000NRG24080820230152290 08/08/2023 VIJAYA 2501003WL000705 VIJAYA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VIJAYA STATE BANK OF INDIA(508548)
395 ARIANKUPPAM PC-01-003-002-013/89
(Bahour(East)) 		2501003000NRG24080820230152291 08/08/2023 EZHUMALAI 2501003WL000705 EZHUMALAI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 EZHUMALAI INDIAN BANK(607105)
396 ARIANKUPPAM PC-01-003-002-013/892
(Bahour(East)) 		2501003000NRG24080820230152292 08/08/2023 RANJANI 2501003WL000705 RANJANI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 RANJANI INDIAN BANK(607105)
397 ARIANKUPPAM PC-01-003-002-013/896
(Bahour(East)) 		2501003000NRG24080820230152294 08/08/2023 SAGUNTHALA 2501003WL000705 SAGUNTHALA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SAGUNTHALA STATE BANK OF INDIA(508548)
398 ARIANKUPPAM PC-01-003-002-013/90
(Bahour(East)) 		2501003000NRG24080820230152296 08/08/2023 ARUMBU 2501003WL000705 ARUMBU 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 ARUMBU STATE BANK OF INDIA(508548)
399 ARIANKUPPAM PC-01-003-002-013/901
(Bahour(East)) 		2501003000NRG24080820230152297 08/08/2023 JEYANTHI 2501003WL000705 JEYANTHI 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 JEYANTHI STATE BANK OF INDIA(508548)
400 ARIANKUPPAM PC-01-003-002-013/902
(Bahour(East)) 		2501003000NRG24080820230152298 08/08/2023 KRISHNAVENI 2501003WL000705 KRISHNAVENI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 KRISHNAVENI STATE BANK OF INDIA(508548)
401 ARIANKUPPAM PC-01-003-002-013/908
(Bahour(East)) 		2501003000NRG24080820230152299 08/08/2023 PERIYANAYAGAM 2501003WL000705 PERIYANAYAGAM 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 PERIYANAYAGAM STATE BANK OF INDIA(508548)
402 ARIANKUPPAM PC-01-003-002-013/91
(Bahour(East)) 		2501003000NRG24080820230152300 08/08/2023 GNANAMANI 2501003WL000705 GNANAMANI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 GNANAMANI STATE BANK OF INDIA(508548)
403 ARIANKUPPAM PC-01-003-002-013/910
(Bahour(East)) 		2501003000NRG24080820230152301 08/08/2023 AMURTHAM 2501003WL000705 AMURTHAM 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 AMURTHAM STATE BANK OF INDIA(508548)
404 ARIANKUPPAM PC-01-003-002-013/911
(Bahour(East)) 		2501003000NRG24080820230152302 08/08/2023 AMMAKANNU 2501003WL000705 AMMAKANNU 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 AMMAKANNU STATE BANK OF INDIA(508548)
405 ARIANKUPPAM PC-01-003-002-013/914
(Bahour(East)) 		2501003000NRG24080820230152303 08/08/2023 GEJALAKSHMI 2501003WL000705 GEJALAKSHMI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 GEJALAKSHMI STATE BANK OF INDIA(508548)
406 ARIANKUPPAM PC-01-003-002-013/917
(Bahour(East)) 		2501003000NRG24080820230152304 08/08/2023 PANDURANGAN 2501003WL000705 PANDURANGAN 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 PANDURANGAN STATE BANK OF INDIA(508548)
407 ARIANKUPPAM PC-01-003-002-013/918
(Bahour(East)) 		2501003000NRG24080820230152305 08/08/2023 VALLI 2501003WL000705 VALLI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VALLI STATE BANK OF INDIA(508548)
408 ARIANKUPPAM PC-01-003-002-013/92
(Bahour(East)) 		2501003000NRG24080820230152307 08/08/2023 PARMESHWARI 2501003WL000705 PARMESHWARI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 PARMESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
409 ARIANKUPPAM PC-01-003-002-013/920
(Bahour(East)) 		2501003000NRG24080820230152308 08/08/2023 SHENBAGAVALLI 2501003WL000705 SHENBAGAVALLI 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 SHENBAGAVALLI STATE BANK OF INDIA(508548)
410 ARIANKUPPAM PC-01-003-002-013/922
(Bahour(East)) 		2501003000NRG24080820230152309 08/08/2023 EMALDA 2501003WL000705 EMALDA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 EMALDA STATE BANK OF INDIA(508548)
411 ARIANKUPPAM PC-01-003-002-013/923
(Bahour(East)) 		2501003000NRG24080820230152310 08/08/2023 BANUMATHI 2501003WL000705 BANUMATHI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 BANUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
412 ARIANKUPPAM PC-01-003-002-013/924
(Bahour(East)) 		2501003000NRG24080820230152311 08/08/2023 SIVASATHYA 2501003WL000705 SIVASATHYA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 SIVASATHYA STATE BANK OF INDIA(508548)
413 ARIANKUPPAM PC-01-003-002-013/926
(Bahour(East)) 		2501003000NRG24080820230152312 08/08/2023 JAYANTHI 2501003WL000705 JAYANTHI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 JAYANTHI STATE BANK OF INDIA(508548)
414 ARIANKUPPAM PC-01-003-002-013/928
(Bahour(East)) 		2501003000NRG24080820230152313 08/08/2023 MURUGAN 2501003WL000705 MURUGAN 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 MURUGAN STATE BANK OF INDIA(508548)
415 ARIANKUPPAM PC-01-003-002-013/929
(Bahour(East)) 		2501003000NRG24080820230152314 08/08/2023 VIJAYAKUMAR 2501003WL000705 VIJAYAKUMAR 00415 SBIN0006718 1450 1450 Processed 11/10/2023 035355952 VIJAYAKUMAR AXIS BANK(607153)
416 ARIANKUPPAM PC-01-003-002-013/93
(Bahour(East)) 		2501003000NRG24080820230152316 08/08/2023 ALLIAMMAL 2501003WL000705 ALLIAMMAL 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 ALLIAMMAL INDIAN BANK(607105)
417 ARIANKUPPAM PC-01-003-002-013/930
(Bahour(East)) 		2501003000NRG24080820230152317 08/08/2023 MANGAIYARKKARASI 2501003WL000705 MANGAIYARKKARASI 00415 SBIN0006718 290 290 Processed 11/10/2023 035355952 MANGAIYARKKARASI STATE BANK OF INDIA(508548)
418 ARIANKUPPAM PC-01-003-002-013/932
(Bahour(East)) 		2501003000NRG24080820230152319 08/08/2023 KALPANA 2501003WL000705 KALPANA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 KALPANA STATE BANK OF INDIA(508548)
419 ARIANKUPPAM PC-01-003-002-013/932
(Bahour(East)) 		2501003000NRG24080820230152318 08/08/2023 VEERAMUTHU 2501003WL000705 VEERAMUTHU 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VEERAMUTHU STATE BANK OF INDIA(508548)
420 ARIANKUPPAM PC-01-003-002-013/934
(Bahour(East)) 		2501003000NRG24080820230152320 08/08/2023 KOSALAI 2501003WL000705 KOSALAI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 KOSALAI STATE BANK OF INDIA(508548)
421 ARIANKUPPAM PC-01-003-002-013/936
(Bahour(East)) 		2501003000NRG24080820230152321 08/08/2023 MALADEVI 2501003WL000705 MALADEVI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 MALADEVI INDIAN BANK(607105)
422 ARIANKUPPAM PC-01-003-002-013/938
(Bahour(East)) 		2501003000NRG24080820230152322 08/08/2023 CHITHRA 2501003WL000705 CHITHRA 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 CHITHRA STATE BANK OF INDIA(508548)
423 ARIANKUPPAM PC-01-003-002-013/939
(Bahour(East)) 		2501003000NRG24080820230152324 08/08/2023 GOBANTHIRAN 2501003WL000705 GOBANTHIRAN 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 GOBANTHIRAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
424 ARIANKUPPAM PC-01-003-002-013/939
(Bahour(East)) 		2501003000NRG24080820230152323 08/08/2023 REVATHI 2501003WL000705 REVATHI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 REVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
425 ARIANKUPPAM PC-01-003-002-013/94
(Bahour(East)) 		2501003000NRG24080820230152325 08/08/2023 KANAKAVALLI 2501003WL000705 KANAKAVALLI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 KANAKAVALLI STATE BANK OF INDIA(508548)
426 ARIANKUPPAM PC-01-003-002-013/941
(Bahour(East)) 		2501003000NRG24080820230152326 08/08/2023 AMSAVALLI 2501003WL000705 AMSAVALLI 00415 SBIN0006718 1160 1160 Processed 11/10/2023 035355952 AMSAVALLI INDIAN BANK(607105)
427 ARIANKUPPAM PC-01-003-002-013/942
(Bahour(East)) 		2501003000NRG24080820230152327 08/08/2023 GOWRI 2501003WL000705 GOWRI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 GOWRI STATE BANK OF INDIA(508548)
428 ARIANKUPPAM PC-01-003-002-013/947
(Bahour(East)) 		2501003000NRG24080820230152328 08/08/2023 MEENATCHI 2501003WL000705 MEENATCHI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 MEENATCHI STATE BANK OF INDIA(508548)
429 ARIANKUPPAM PC-01-003-002-013/949
(Bahour(East)) 		2501003000NRG24080820230152329 08/08/2023 DHARMASIVAM 2501003WL000705 DHARMASIVAM 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 DHARMASIVAM STATE BANK OF INDIA(508548)
430 ARIANKUPPAM PC-01-003-002-013/95
(Bahour(East)) 		2501003000NRG24080820230152330 08/08/2023 VARALAKSHMI 2501003WL000705 VARALAKSHMI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VARALAKSHMI STATE BANK OF INDIA(508548)
431 ARIANKUPPAM PC-01-003-002-013/950
(Bahour(East)) 		2501003000NRG24080820230152331 08/08/2023 VISWANATHAN 2501003WL000705 VISWANATHAN 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 VISWANATHAN STATE BANK OF INDIA(508548)
432 ARIANKUPPAM PC-01-003-002-013/951
(Bahour(East)) 		2501003000NRG24080820230152332 08/08/2023 MARIAMMAL 2501003WL000705 MARIAMMAL 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 MARIAMMAL HDFC BANK LTD(607152)
433 ARIANKUPPAM PC-01-003-002-013/97
(Bahour(East)) 		2501003000NRG24080820230152333 08/08/2023 RAMAYI 2501003WL000705 RAMAYI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 RAMAYI INDIAN BANK(607105)
434 ARIANKUPPAM PC-01-003-002-013/992
(Bahour(East)) 		2501003000NRG24080820230152340 08/08/2023 RANI 2501003WL000705 RANI 00415 SBIN0006718 1740 1740 Processed 11/10/2023 035355952 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 678890 678890
435 ARIANKUPPAM PC-01-003-002-013/608
(Bahour(East)) 		2501003000NRG24080820230152163 08/08/2023 RAJAKUMARI 2501003WL000705 RAJAKUMARI 00468 UBIN0537951 1450 1450 Processed 11/10/2023 035355952 RAJAKUMARI UNION BANK OF INDIA(508500)
SubTotal 1450 1450
436 ARIANKUPPAM PC-01-003-002-013/1106
(Bahour(East)) 		2501003000NRG24080820230151861 08/08/2023 VIJAYALAKSHMI 2501003WL000705 VIJAYALAKSHMI 00524 IDIB0PBG001 1740 1740 Processed 11/10/2023 035355952 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
437 ARIANKUPPAM PC-01-003-002-013/1118
(Bahour(East)) 		2501003000NRG24080820230151869 08/08/2023 INDIRA 2501003WL000705 INDIRA 00524 IDIB0PBG001 1740 1740 Processed 11/10/2023 035355952 INDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
438 ARIANKUPPAM PC-01-003-002-013/197
(Bahour(East)) 		2501003000NRG24080820230151945 08/08/2023 SUBASHINI 2501003WL000705 SUBASHINI 00524 IDIB0PBG001 1740 1740 Processed 11/10/2023 035355952 SUBASHINI STATE BANK OF INDIA(508548)
439 ARIANKUPPAM PC-01-003-002-013/562-A
(Bahour(East)) 		2501003000NRG24080820230152123 08/08/2023 MALA 2501003WL000705 MALA 00524 IDIB0PBG001 1740 1740 Processed 11/10/2023 035355952 MALA TAMILNAD MERCANTILE BANK LTD.(607187)
440 ARIANKUPPAM PC-01-003-002-013/584
(Bahour(East)) 		2501003000NRG24080820230152142 08/08/2023 PRIYA 2501003WL000705 PRIYA 00524 IDIB0PBG001 1740 1740 Processed 11/10/2023 035355952 PRIYA STATE BANK OF INDIA(508548)
441 ARIANKUPPAM PC-01-003-002-013/636
(Bahour(East)) 		2501003000NRG24080820230152183 08/08/2023 VIJAYA 2501003WL000705 VIJAYA 00524 IDIB0PBG001 1740 1740 Processed 11/10/2023 035355952 VIJAYA INDIAN OVERSEAS BANK(508541)
442 ARIANKUPPAM PC-01-003-002-013/642
(Bahour(East)) 		2501003000NRG24080820230152188 08/08/2023 SUBASHREE 2501003WL000705 SUBASHREE 00524 IDIB0PBG001 1740 1740 Processed 11/10/2023 035355952 SUBASHREE PUDUVAI BHARATHIAR GRAMA BANK(607054)
443 ARIANKUPPAM PC-01-003-002-013/644-A
(Bahour(East)) 		2501003000NRG24080820230152190 08/08/2023 RAJESHWARI 2501003WL000705 RAJESHWARI 00524 IDIB0PBG001 1740 1740 Processed 11/10/2023 035355952 RAJESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
444 ARIANKUPPAM PC-01-003-002-013/895
(Bahour(East)) 		2501003000NRG24080820230152293 08/08/2023 MARIYAMMAL 2501003WL000705 MARIYAMMAL 00524 IDIB0PBG001 1740 1740 Processed 11/10/2023 035355952 MARIYAMMAL STATE BANK OF INDIA(508548)
445 ARIANKUPPAM PC-01-003-002-013/988
(Bahour(East)) 		2501003000NRG24080820230152336 08/08/2023 SASIKALA 2501003WL000705 SASIKALA 00524 IDIB0PBG001 1160 1160 Processed 11/10/2023 035355952 SASIKALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 16820 16820
Total 709920 709920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_080823APB_FTO_3110 Indian Bank IDIB000K087 KIRUMAMPAKKAM 10730
2 ARIANKUPPAM PC2501003_080823APB_FTO_3110 Indian Bank IDIB000M189 MICROSATE BRANCH, PUDUCHERRY 290
3 ARIANKUPPAM PC2501003_080823APB_FTO_3110 INDIAN OVERSEAS BANK IOBA0001976 100 FEET ROAD, PONDICHERRY 1740
4 ARIANKUPPAM PC2501003_080823APB_FTO_3110 State Bank of India SBIN0006718 MANAPET 678890
5 ARIANKUPPAM PC2501003_080823APB_FTO_3110 Union Bank of India UBIN0537951 PONDICHERRY 1450
6 ARIANKUPPAM PC2501003_080823APB_FTO_3110 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 4640
7 ARIANKUPPAM PC2501003_080823APB_FTO_3110 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kattukuppam 12180

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