Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:59:17 PM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_050822APB_FTO_2116
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-01-003-002-001/1019
(Bahour(East)) 		2501003000NRG23030820220042685 05/08/2022 AMUTHA 2501003WL000292 AMUTHA 00176 IDIB000K172 1175 1175 Rejected 15/11/2022 015786216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 ARIANKUPPAM PC-01-003-002-001/1020
(Bahour(East)) 		2501003000NRG23030820220042686 05/08/2022 MANGALAKSHMI 2501003WL000292 MANGALAKSHMI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 MANGALAKSHMI INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-002-001/1049
(Bahour(East)) 		2501003000NRG23030820220042688 05/08/2022 SIVANESA SELVAM 2501003WL000292 SIVANESA SELVAM 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 SIVANESA SELVAM INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-002-001/1104
(Bahour(East)) 		2501003000NRG23030820220042689 05/08/2022 VIJAYA M 2501003WL000292 VIJAYA M 00176 IDIB000K172 940 940 Processed 14/11/2022 015786216 VIJAYA M INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-002-001/1157
(Bahour(East)) 		2501003000NRG23030820220042690 05/08/2022 USHA 2501003WL000292 USHA 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 USHA INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-001/1161
(Bahour(East)) 		2501003000NRG23030820220042691 05/08/2022 MUTHAZHAGI R 2501003WL000292 MUTHAZHAGI R 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 MUTHAZHAGI R INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-001/235
(Bahour(East)) 		2501003000NRG23030820220042732 05/08/2022 SUGANTHI 2501003WL000292 SUGANTHI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 SUGANTHI INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-002-001/236
(Bahour(East)) 		2501003000NRG23030820220042733 05/08/2022 VIMALA 2501003WL000292 VIMALA 00176 IDIB000K172 705 705 Processed 14/11/2022 015786216 VIMALA INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-002-001/238
(Bahour(East)) 		2501003000NRG23030820220042734 05/08/2022 MUTHULAKSHMI 2501003WL000292 MUTHULAKSHMI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 MUTHULAKSHMI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-002-001/242
(Bahour(East)) 		2501003000NRG23030820220042735 05/08/2022 SELVI 2501003WL000292 SELVI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 SELVI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-002-001/247
(Bahour(East)) 		2501003000NRG23030820220042738 05/08/2022 PAKIRIYAMMAL 2501003WL000292 PAKIRIYAMMAL 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 PAKIRIYAMMAL INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-002-001/248
(Bahour(East)) 		2501003000NRG23030820220042739 05/08/2022 RAMILA 2501003WL000292 RAMILA 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 RAMILA INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-002-001/252
(Bahour(East)) 		2501003000NRG23030820220042740 05/08/2022 RASATHY 2501003WL000292 RASATHY 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 RASATHY INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARIANKUPPAM PC-01-003-002-001/253
(Bahour(East)) 		2501003000NRG23030820220042741 05/08/2022 kalivani 2501003WL000292 kalivani 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 kalivani INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-002-001/255
(Bahour(East)) 		2501003000NRG23030820220042743 05/08/2022 EGAVALLI 2501003WL000292 EGAVALLI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 EGAVALLI INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-002-001/258
(Bahour(East)) 		2501003000NRG23030820220042745 05/08/2022 MURUGAN 2501003WL000292 MURUGAN 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 MURUGAN INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-002-001/259
(Bahour(East)) 		2501003000NRG23030820220042746 05/08/2022 SINNAPONNU 2501003WL000292 SINNAPONNU 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 SINNAPONNU INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-002-001/261
(Bahour(East)) 		2501003000NRG23030820220042748 05/08/2022 DEVAKI S 2501003WL000292 DEVAKI S 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 DEVAKI S INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-002-001/262
(Bahour(East)) 		2501003000NRG23030820220042749 05/08/2022 SARASU 2501003WL000292 SARASU 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 SARASU HDFC BANK LTD(607152)
20 ARIANKUPPAM PC-01-003-002-001/263
(Bahour(East)) 		2501003000NRG23030820220042750 05/08/2022 SATHYAVANI 2501003WL000292 SATHYAVANI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 SATHYAVANI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-002-001/265
(Bahour(East)) 		2501003000NRG23030820220042751 05/08/2022 MALAR 2501003WL000292 MALAR 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 MALAR INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-002-001/267
(Bahour(East)) 		2501003000NRG23030820220042752 05/08/2022 RAMAIE 2501003WL000292 RAMAIE 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 RAMAIE INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-001/268
(Bahour(East)) 		2501003000NRG23030820220042753 05/08/2022 VENGADESAN 2501003WL000292 VENGADESAN 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 VENGADESAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 ARIANKUPPAM PC-01-003-002-001/270
(Bahour(East)) 		2501003000NRG23030820220042755 05/08/2022 AMUTHA I 2501003WL000292 AMUTHA I 00176 IDIB000K172 1175 1175 Processed 15/11/2022 015786216 AMUTHA I RATNAKAR BANK(607393)
25 ARIANKUPPAM PC-01-003-002-001/273
(Bahour(East)) 		2501003000NRG23030820220042757 05/08/2022 PAVUNAMMAL 2501003WL000292 PAVUNAMMAL 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 PAVUNAMMAL INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-002-001/274
(Bahour(East)) 		2501003000NRG23030820220042758 05/08/2022 BABY 2501003WL000292 BABY 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 BABY INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-002-001/275
(Bahour(East)) 		2501003000NRG23030820220042759 05/08/2022 KALA 2501003WL000292 KALA 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 KALA INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-002-001/276
(Bahour(East)) 		2501003000NRG23030820220042760 05/08/2022 RANI 2501003WL000292 RANI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 RANI HDFC BANK LTD(607152)
29 ARIANKUPPAM PC-01-003-002-001/277
(Bahour(East)) 		2501003000NRG23030820220042761 05/08/2022 MALLIYAMMAL 2501003WL000292 MALLIYAMMAL 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 MALLIYAMMAL INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-002-001/278
(Bahour(East)) 		2501003000NRG23030820220042762 05/08/2022 MAYAVALLI 2501003WL000292 MAYAVALLI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 MAYAVALLI INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-002-001/284
(Bahour(East)) 		2501003000NRG23030820220042764 05/08/2022 MUTHAMMAL 2501003WL000292 MUTHAMMAL 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 MUTHAMMAL INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-002-001/286
(Bahour(East)) 		2501003000NRG23030820220042765 05/08/2022 SELVI 2501003WL000292 SELVI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 SELVI INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-002-001/288
(Bahour(East)) 		2501003000NRG23030820220042767 05/08/2022 MENA 2501003WL000292 MENA 00176 IDIB000K172 940 940 Processed 14/11/2022 015786216 MENA INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-002-001/289
(Bahour(East)) 		2501003000NRG23030820220042768 05/08/2022 GOURI 2501003WL000292 GOURI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 GOURI INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-002-001/290
(Bahour(East)) 		2501003000NRG23030820220042769 05/08/2022 SANTYHI 2501003WL000292 SANTYHI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 SANTYHI HDFC BANK LTD(607152)
36 ARIANKUPPAM PC-01-003-002-001/292
(Bahour(East)) 		2501003000NRG23030820220042771 05/08/2022 GOINDAMMAL 2501003WL000292 GOINDAMMAL 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 GOINDAMMAL INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-002-001/295
(Bahour(East)) 		2501003000NRG23030820220042774 05/08/2022 KAMSALA 2501003WL000292 KAMSALA 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 KAMSALA INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-002-001/297
(Bahour(East)) 		2501003000NRG23030820220042776 05/08/2022 MUNIYAMMAL 2501003WL000292 MUNIYAMMAL 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 MUNIYAMMAL INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-002-001/300
(Bahour(East)) 		2501003000NRG23030820220042779 05/08/2022 VACHALA 2501003WL000292 VACHALA 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 VACHALA INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-002-001/301
(Bahour(East)) 		2501003000NRG23030820220042780 05/08/2022 THANAMMAL 2501003WL000292 THANAMMAL 00176 IDIB000K172 940 940 Processed 14/11/2022 015786216 THANAMMAL INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-002-001/303
(Bahour(East)) 		2501003000NRG23030820220042782 05/08/2022 THAMIZSELVI 2501003WL000292 THAMIZSELVI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 THAMIZSELVI INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-002-001/306
(Bahour(East)) 		2501003000NRG23030820220042783 05/08/2022 THAMAYANTHI 2501003WL000292 THAMAYANTHI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 THAMAYANTHI INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-002-001/307
(Bahour(East)) 		2501003000NRG23030820220042784 05/08/2022 BAKIYALATCHUMI 2501003WL000292 BAKIYALATCHUMI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 BAKIYALATCHUMI INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-002-001/310
(Bahour(East)) 		2501003000NRG23030820220042787 05/08/2022 MUNIYAMMAL 2501003WL000292 MUNIYAMMAL 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 MUNIYAMMAL INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-002-001/311
(Bahour(East)) 		2501003000NRG23030820220042788 05/08/2022 NAVATHAL 2501003WL000292 NAVATHAL 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 NAVATHAL INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-002-001/312
(Bahour(East)) 		2501003000NRG23030820220042789 05/08/2022 ANANDHAVALLI 2501003WL000292 ANANDHAVALLI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 ANANDHAVALLI INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-002-001/315
(Bahour(East)) 		2501003000NRG23030820220042790 05/08/2022 SUNTHARI 2501003WL000292 SUNTHARI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 SUNTHARI HDFC BANK LTD(607152)
48 ARIANKUPPAM PC-01-003-002-001/316
(Bahour(East)) 		2501003000NRG23030820220042791 05/08/2022 NAGAPPAN 2501003WL000292 NAGAPPAN 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 NAGAPPAN INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-002-001/442
(Bahour(East)) 		2501003000NRG23030820220042792 05/08/2022 ANBAZHAGI 2501003WL000292 ANBAZHAGI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 ANBAZHAGI INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-002-001/443
(Bahour(East)) 		2501003000NRG23030820220042793 05/08/2022 RENUGAMMBAL J 2501003WL000292 RENUGAMMBAL J 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 RENUGAMMBAL J INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-002-001/531
(Bahour(East)) 		2501003000NRG23030820220042794 05/08/2022 MALAIAMMAL 2501003WL000292 MALAIAMMAL 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 MALAIAMMAL INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-002-001/533
(Bahour(East)) 		2501003000NRG23030820220042795 05/08/2022 GEYSAMMAL 2501003WL000292 GEYSAMMAL 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 GEYSAMMAL INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-002-001/650
(Bahour(East)) 		2501003000NRG23030820220042796 05/08/2022 SANGEETHA 2501003WL000292 SANGEETHA 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 SANGEETHA INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-002-001/652
(Bahour(East)) 		2501003000NRG23030820220042797 05/08/2022 GOMATHI 2501003WL000292 GOMATHI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 GOMATHI INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-002-001/653
(Bahour(East)) 		2501003000NRG23030820220042798 05/08/2022 ANJALACHI 2501003WL000292 ANJALACHI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 ANJALACHI INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-002-001/655
(Bahour(East)) 		2501003000NRG23030820220042800 05/08/2022 MUTHU KRISHNAN 2501003WL000292 MUTHU KRISHNAN 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 MUTHU KRISHNAN INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-002-001/656
(Bahour(East)) 		2501003000NRG23030820220042801 05/08/2022 MEENA 2501003WL000292 MEENA 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 MEENA INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-002-001/657
(Bahour(East)) 		2501003000NRG23030820220042802 05/08/2022 YAGAVARNAM 2501003WL000292 YAGAVARNAM 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 YAGAVARNAM INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-002-001/659
(Bahour(East)) 		2501003000NRG23030820220042803 05/08/2022 SIVAGANTHI 2501003WL000292 SIVAGANTHI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 SIVAGANTHI INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-002-001/660
(Bahour(East)) 		2501003000NRG23030820220042804 05/08/2022 KUMARI 2501003WL000292 KUMARI 00176 IDIB000K172 1175 1175 Processed 15/11/2022 015786216 KUMARI RATNAKAR BANK(607393)
61 ARIANKUPPAM PC-01-003-002-001/661
(Bahour(East)) 		2501003000NRG23030820220042805 05/08/2022 RAJENDIRAN 2501003WL000292 RAJENDIRAN 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 RAJENDIRAN INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-002-001/662
(Bahour(East)) 		2501003000NRG23030820220042806 05/08/2022 SUNDARI K 2501003WL000292 SUNDARI K 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 SUNDARI K HDFC BANK LTD(607152)
63 ARIANKUPPAM PC-01-003-002-001/663
(Bahour(East)) 		2501003000NRG23030820220042807 05/08/2022 SENGENIAMMAL 2501003WL000292 SENGENIAMMAL 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 SENGENIAMMAL INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-002-001/664
(Bahour(East)) 		2501003000NRG23030820220042808 05/08/2022 ANJALACHI 2501003WL000292 ANJALACHI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 ANJALACHI HDFC BANK LTD(607152)
65 ARIANKUPPAM PC-01-003-002-001/665
(Bahour(East)) 		2501003000NRG23030820220042809 05/08/2022 VIJAYA 2501003WL000292 VIJAYA 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 VIJAYA INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-002-001/667
(Bahour(East)) 		2501003000NRG23030820220042811 05/08/2022 SATHIYAVANI 2501003WL000292 SATHIYAVANI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 SATHIYAVANI HDFC BANK LTD(607152)
67 ARIANKUPPAM PC-01-003-002-001/669
(Bahour(East)) 		2501003000NRG23030820220042813 05/08/2022 SUNDARI 2501003WL000292 SUNDARI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 SUNDARI INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-002-001/670
(Bahour(East)) 		2501003000NRG23030820220042814 05/08/2022 MUTHU M 2501003WL000292 MUTHU M 00176 IDIB000K172 705 705 Processed 14/11/2022 015786216 MUTHU M INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-002-001/671
(Bahour(East)) 		2501003000NRG23030820220042815 05/08/2022 SAGUNTHALA 2501003WL000292 SAGUNTHALA 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 SAGUNTHALA INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-002-001/672
(Bahour(East)) 		2501003000NRG23030820220042816 05/08/2022 ARIYAMALA 2501003WL000292 ARIYAMALA 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 ARIYAMALA INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-002-001/674
(Bahour(East)) 		2501003000NRG23030820220042818 05/08/2022 VEERAMMAL 2501003WL000292 VEERAMMAL 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 VEERAMMAL INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-002-001/675
(Bahour(East)) 		2501003000NRG23030820220042819 05/08/2022 VEERASAMY 2501003WL000292 VEERASAMY 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 VEERASAMY INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-002-001/676
(Bahour(East)) 		2501003000NRG23030820220042820 05/08/2022 VIJAYA M 2501003WL000292 VIJAYA M 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 VIJAYA M INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-002-001/678
(Bahour(East)) 		2501003000NRG23030820220042822 05/08/2022 THIRUMALAI VASAN 2501003WL000292 THIRUMALAI VASAN 00176 IDIB000K172 940 940 Processed 14/11/2022 015786216 THIRUMALAI VASAN INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-002-001/679
(Bahour(East)) 		2501003000NRG23030820220042823 05/08/2022 THAYAVU 2501003WL000292 THAYAVU 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 THAYAVU INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-002-001/680
(Bahour(East)) 		2501003000NRG23030820220042824 05/08/2022 TAMILSELVI 2501003WL000292 TAMILSELVI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 TAMILSELVI INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-002-001/683
(Bahour(East)) 		2501003000NRG23030820220042826 05/08/2022 RANI 2501003WL000292 RANI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 RANI INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-002-001/684
(Bahour(East)) 		2501003000NRG23030820220042827 05/08/2022 SIVAGAMI 2501003WL000292 SIVAGAMI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 SIVAGAMI HDFC BANK LTD(607152)
79 ARIANKUPPAM PC-01-003-002-001/685
(Bahour(East)) 		2501003000NRG23030820220042828 05/08/2022 PAPATHI 2501003WL000292 PAPATHI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 PAPATHI INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-002-001/687
(Bahour(East)) 		2501003000NRG23030820220042830 05/08/2022 THAVAMANI 2501003WL000292 THAVAMANI 00176 IDIB000K172 940 940 Processed 14/11/2022 015786216 THAVAMANI INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-002-001/688
(Bahour(East)) 		2501003000NRG23030820220042831 05/08/2022 CHINAPONNU 2501003WL000292 CHINAPONNU 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 CHINAPONNU INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-002-001/689
(Bahour(East)) 		2501003000NRG23030820220042832 05/08/2022 VEERAMMAL 2501003WL000292 VEERAMMAL 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 VEERAMMAL INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-002-001/690
(Bahour(East)) 		2501003000NRG23030820220042833 05/08/2022 VIJAYALAKSHMI 2501003WL000292 VIJAYALAKSHMI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 VIJAYALAKSHMI INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-002-001/692
(Bahour(East)) 		2501003000NRG23030820220042835 05/08/2022 MANGAMMAL 2501003WL000292 MANGAMMAL 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 MANGAMMAL INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-002-001/694
(Bahour(East)) 		2501003000NRG23030820220042837 05/08/2022 KAVITHA 2501003WL000292 KAVITHA 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 KAVITHA INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-002-001/695
(Bahour(East)) 		2501003000NRG23030820220042838 05/08/2022 NAGARANI S 2501003WL000292 NAGARANI S 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 NAGARANI S INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-002-001/697
(Bahour(East)) 		2501003000NRG23030820220042839 05/08/2022 SELVI 2501003WL000292 SELVI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 SELVI HDFC BANK LTD(607152)
88 ARIANKUPPAM PC-01-003-002-001/698
(Bahour(East)) 		2501003000NRG23030820220042840 05/08/2022 PAPATHI 2501003WL000292 PAPATHI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 PAPATHI INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-002-001/699
(Bahour(East)) 		2501003000NRG23030820220042841 05/08/2022 ALLIYAMMAL 2501003WL000292 ALLIYAMMAL 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 ALLIYAMMAL INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-002-001/700
(Bahour(East)) 		2501003000NRG23030820220042842 05/08/2022 CHINATHAMBI 2501003WL000292 CHINATHAMBI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 CHINATHAMBI INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-002-001/701
(Bahour(East)) 		2501003000NRG23030820220042843 05/08/2022 LAKSHMI 2501003WL000292 LAKSHMI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 LAKSHMI INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-002-001/705
(Bahour(East)) 		2501003000NRG23030820220042846 05/08/2022 SUDHA V 2501003WL000292 SUDHA V 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 SUDHA V INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-002-001/706
(Bahour(East)) 		2501003000NRG23030820220042847 05/08/2022 THILAGAM M 2501003WL000292 THILAGAM M 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 THILAGAM M INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-002-001/707
(Bahour(East)) 		2501003000NRG23030820220042848 05/08/2022 ANJALATCHI 2501003WL000292 ANJALATCHI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 ANJALATCHI INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-002-001/709
(Bahour(East)) 		2501003000NRG23030820220042849 05/08/2022 SUNDHARI 2501003WL000292 SUNDHARI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 SUNDHARI INDIAN BANK(607105)
96 ARIANKUPPAM PC-01-003-002-001/710
(Bahour(East)) 		2501003000NRG23030820220042850 05/08/2022 ALAMELU G 2501003WL000292 ALAMELU G 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 ALAMELU G INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-002-001/711
(Bahour(East)) 		2501003000NRG23030820220042851 05/08/2022 KALAISELVI 2501003WL000292 KALAISELVI 00176 IDIB000K172 1175 1175 Processed 15/11/2022 015786216 KALAISELVI RATNAKAR BANK(607393)
98 ARIANKUPPAM PC-01-003-002-001/713
(Bahour(East)) 		2501003000NRG23030820220042853 05/08/2022 MUTHULAKSHMI 2501003WL000292 MUTHULAKSHMI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 MUTHULAKSHMI INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-002-001/729
(Bahour(East)) 		2501003000NRG23030820220042854 05/08/2022 AMUDHA 2501003WL000292 AMUDHA 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 AMUDHA INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-002-001/733
(Bahour(East)) 		2501003000NRG23030820220042855 05/08/2022 AAVARAMMAL 2501003WL000292 AAVARAMMAL 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 AAVARAMMAL INDIAN BANK(607105)
101 ARIANKUPPAM PC-01-003-002-001/734
(Bahour(East)) 		2501003000NRG23030820220042856 05/08/2022 KULAPOTU 2501003WL000292 KULAPOTU 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 KULAPOTU INDIAN BANK(607105)
102 ARIANKUPPAM PC-01-003-002-001/735
(Bahour(East)) 		2501003000NRG23030820220042857 05/08/2022 SAKTHIVEL 2501003WL000292 SAKTHIVEL 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 SAKTHIVEL INDIAN BANK(607105)
103 ARIANKUPPAM PC-01-003-002-001/736
(Bahour(East)) 		2501003000NRG23030820220042858 05/08/2022 PUSHPA 2501003WL000292 PUSHPA 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 PUSHPA HDFC BANK LTD(607152)
104 ARIANKUPPAM PC-01-003-002-001/738
(Bahour(East)) 		2501003000NRG23030820220042859 05/08/2022 ANJALAI 2501003WL000292 ANJALAI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 ANJALAI INDIAN BANK(607105)
105 ARIANKUPPAM PC-01-003-002-001/741
(Bahour(East)) 		2501003000NRG23030820220042862 05/08/2022 KASAMBU 2501003WL000292 KASAMBU 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 KASAMBU INDIAN BANK(607105)
106 ARIANKUPPAM PC-01-003-002-001/829
(Bahour(East)) 		2501003000NRG23030820220042863 05/08/2022 KANAGAVALLI M 2501003WL000292 KANAGAVALLI M 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 KANAGAVALLI M INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-002-001/832
(Bahour(East)) 		2501003000NRG23030820220042864 05/08/2022 THANIGAINAYAGI 2501003WL000292 THANIGAINAYAGI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 THANIGAINAYAGI INDIAN BANK(607105)
108 ARIANKUPPAM PC-01-003-002-001/833
(Bahour(East)) 		2501003000NRG23030820220042865 05/08/2022 KOTHAVARI 2501003WL000292 KOTHAVARI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 KOTHAVARI INDIAN BANK(607105)
109 ARIANKUPPAM PC-01-003-002-001/834
(Bahour(East)) 		2501003000NRG23030820220042866 05/08/2022 RANJITHAM A 2501003WL000292 RANJITHAM A 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 RANJITHAM A HDFC BANK LTD(607152)
110 ARIANKUPPAM PC-01-003-002-001/835
(Bahour(East)) 		2501003000NRG23030820220042867 05/08/2022 SAVITHA 2501003WL000292 SAVITHA 00176 IDIB000K172 1175 1175 Processed 15/11/2022 015786216 SAVITHA RATNAKAR BANK(607393)
111 ARIANKUPPAM PC-01-003-002-001/838
(Bahour(East)) 		2501003000NRG23030820220042868 05/08/2022 KALA 2501003WL000292 KALA 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 KALA INDIAN BANK(607105)
112 ARIANKUPPAM PC-01-003-002-001/839
(Bahour(East)) 		2501003000NRG23030820220042869 05/08/2022 BAKRIYAMMAL 2501003WL000292 BAKRIYAMMAL 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 BAKRIYAMMAL INDIAN BANK(607105)
113 ARIANKUPPAM PC-01-003-002-001/840
(Bahour(East)) 		2501003000NRG23030820220042870 05/08/2022 SIVAGAMI 2501003WL000292 SIVAGAMI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 SIVAGAMI INDIAN BANK(607105)
114 ARIANKUPPAM PC-01-003-002-001/841
(Bahour(East)) 		2501003000NRG23030820220042871 05/08/2022 KRISHNAVAENI 2501003WL000292 KRISHNAVAENI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 KRISHNAVAENI CENTRAL BANK OF INDIA(607115)
115 ARIANKUPPAM PC-01-003-002-001/842
(Bahour(East)) 		2501003000NRG23030820220042872 05/08/2022 Alamelu 2501003WL000292 Alamelu 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 Alamelu INDIAN BANK(607105)
116 ARIANKUPPAM PC-01-003-002-001/843
(Bahour(East)) 		2501003000NRG23030820220042873 05/08/2022 SUPPAMAL 2501003WL000292 SUPPAMAL 00176 IDIB000K172 1175 1175 Processed 15/11/2022 015786216 SUPPAMAL RATNAKAR BANK(607393)
117 ARIANKUPPAM PC-01-003-002-001/846
(Bahour(East)) 		2501003000NRG23030820220042874 05/08/2022 ARULPOOSANI 2501003WL000292 ARULPOOSANI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 ARULPOOSANI INDIAN BANK(607105)
118 ARIANKUPPAM PC-01-003-002-001/848
(Bahour(East)) 		2501003000NRG23030820220042875 05/08/2022 DHATCHYAINI 2501003WL000292 DHATCHYAINI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 DHATCHYAINI INDIAN BANK(607105)
119 ARIANKUPPAM PC-01-003-002-001/849
(Bahour(East)) 		2501003000NRG23030820220042876 05/08/2022 SIVANAGAM 2501003WL000292 SIVANAGAM 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 SIVANAGAM INDIAN BANK(607105)
120 ARIANKUPPAM PC-01-003-002-001/850
(Bahour(East)) 		2501003000NRG23030820220042877 05/08/2022 SAMBATHAL 2501003WL000292 SAMBATHAL 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 SAMBATHAL INDIAN BANK(607105)
121 ARIANKUPPAM PC-01-003-002-001/851
(Bahour(East)) 		2501003000NRG23030820220042878 05/08/2022 DEVAKI 2501003WL000292 DEVAKI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 DEVAKI INDIAN BANK(607105)
122 ARIANKUPPAM PC-01-003-002-001/852
(Bahour(East)) 		2501003000NRG23030820220042879 05/08/2022 PAPA 2501003WL000292 PAPA 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 PAPA INDIAN BANK(607105)
123 ARIANKUPPAM PC-01-003-002-001/853
(Bahour(East)) 		2501003000NRG23030820220042880 05/08/2022 PATHMAVATHI 2501003WL000292 PATHMAVATHI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 PATHMAVATHI INDIAN BANK(607105)
124 ARIANKUPPAM PC-01-003-002-001/854
(Bahour(East)) 		2501003000NRG23030820220042881 05/08/2022 LOKANAYAKI K 2501003WL000292 LOKANAYAKI K 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 LOKANAYAKI K INDIAN BANK(607105)
125 ARIANKUPPAM PC-01-003-002-001/855
(Bahour(East)) 		2501003000NRG23030820220042882 05/08/2022 NILAVALAKI 2501003WL000292 NILAVALAKI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 NILAVALAKI INDIAN BANK(607105)
126 ARIANKUPPAM PC-01-003-002-001/857
(Bahour(East)) 		2501003000NRG23030820220042883 05/08/2022 NIZHALI 2501003WL000292 NIZHALI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 NIZHALI HDFC BANK LTD(607152)
127 ARIANKUPPAM PC-01-003-002-001/862
(Bahour(East)) 		2501003000NRG23030820220042885 05/08/2022 MUTHULAKSHMI 2501003WL000292 MUTHULAKSHMI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 MUTHULAKSHMI INDIAN BANK(607105)
128 ARIANKUPPAM PC-01-003-002-001/864
(Bahour(East)) 		2501003000NRG23030820220042886 05/08/2022 INDIRA 2501003WL000292 INDIRA 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 INDIRA INDIAN BANK(607105)
129 ARIANKUPPAM PC-01-003-002-001/865
(Bahour(East)) 		2501003000NRG23030820220042887 05/08/2022 SAROJA 2501003WL000292 SAROJA 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 SAROJA INDIAN BANK(607105)
130 ARIANKUPPAM PC-01-003-002-001/868
(Bahour(East)) 		2501003000NRG23030820220042890 05/08/2022 ATHILAKSHMI 2501003WL000292 ATHILAKSHMI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 ATHILAKSHMI INDIAN BANK(607105)
131 ARIANKUPPAM PC-01-003-002-001/870
(Bahour(East)) 		2501003000NRG23030820220042892 05/08/2022 KANDASAMI 2501003WL000292 KANDASAMI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 KANDASAMI INDIAN BANK(607105)
132 ARIANKUPPAM PC-01-003-002-001/874
(Bahour(East)) 		2501003000NRG23030820220042895 05/08/2022 VIJAYALAKSHMI 2501003WL000292 VIJAYALAKSHMI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 VIJAYALAKSHMI INDIAN BANK(607105)
133 ARIANKUPPAM PC-01-003-002-001/876
(Bahour(East)) 		2501003000NRG23030820220042897 05/08/2022 PATCHIAMMAL 2501003WL000292 PATCHIAMMAL 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 PATCHIAMMAL INDIAN BANK(607105)
134 ARIANKUPPAM PC-01-003-002-001/877
(Bahour(East)) 		2501003000NRG23030820220042898 05/08/2022 PICHAIKARICHI 2501003WL000292 PICHAIKARICHI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 PICHAIKARICHI INDIAN BANK(607105)
135 ARIANKUPPAM PC-01-003-002-001/878
(Bahour(East)) 		2501003000NRG23030820220042899 05/08/2022 INDIRA M 2501003WL000292 INDIRA M 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 INDIRA M HDFC BANK LTD(607152)
136 ARIANKUPPAM PC-01-003-002-001/879
(Bahour(East)) 		2501003000NRG23030820220042900 05/08/2022 EZHAIMUTHU 2501003WL000292 EZHAIMUTHU 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 EZHAIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
137 ARIANKUPPAM PC-01-003-002-001/881
(Bahour(East)) 		2501003000NRG23030820220042902 05/08/2022 ANJAMMAL 2501003WL000292 ANJAMMAL 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 ANJAMMAL INDIAN BANK(607105)
138 ARIANKUPPAM PC-01-003-002-001/882
(Bahour(East)) 		2501003000NRG23030820220042903 05/08/2022 RAMANI 2501003WL000292 RAMANI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 RAMANI INDIAN BANK(607105)
139 ARIANKUPPAM PC-01-003-002-001/883
(Bahour(East)) 		2501003000NRG23030820220042904 05/08/2022 SARITHA 2501003WL000292 SARITHA 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 SARITHA INDIAN BANK(607105)
140 ARIANKUPPAM PC-01-003-002-001/884
(Bahour(East)) 		2501003000NRG23030820220042905 05/08/2022 ANGALAMMAL A 2501003WL000292 ANGALAMMAL A 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 ANGALAMMAL A INDIAN BANK(607105)
141 ARIANKUPPAM PC-01-003-002-001/885
(Bahour(East)) 		2501003000NRG23030820220042906 05/08/2022 ANJALATCHI 2501003WL000292 ANJALATCHI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 ANJALATCHI INDIAN BANK(607105)
142 ARIANKUPPAM PC-01-003-002-001/887
(Bahour(East)) 		2501003000NRG23030820220042907 05/08/2022 SATHEESKUMARI A 2501003WL000292 SATHEESKUMARI A 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 SATHEESKUMARI A INDIAN BANK(607105)
143 ARIANKUPPAM PC-01-003-002-001/889
(Bahour(East)) 		2501003000NRG23030820220042909 05/08/2022 EZHUMALAI 2501003WL000292 EZHUMALAI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 EZHUMALAI INDIAN BANK(607105)
144 ARIANKUPPAM PC-01-003-002-001/890
(Bahour(East)) 		2501003000NRG23030820220042910 05/08/2022 MUTHULAKSHMI 2501003WL000292 MUTHULAKSHMI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 MUTHULAKSHMI INDIAN BANK(607105)
145 ARIANKUPPAM PC-01-003-002-001/892
(Bahour(East)) 		2501003000NRG23030820220042911 05/08/2022 KUTTIAMMAL 2501003WL000292 KUTTIAMMAL 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 KUTTIAMMAL INDIAN BANK(607105)
146 ARIANKUPPAM PC-01-003-002-001/894
(Bahour(East)) 		2501003000NRG23030820220042913 05/08/2022 LEELA S 2501003WL000292 LEELA S 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 LEELA S HDFC BANK LTD(607152)
147 ARIANKUPPAM PC-01-003-002-001/896
(Bahour(East)) 		2501003000NRG23030820220042915 05/08/2022 MACHAVALLI 2501003WL000292 MACHAVALLI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 MACHAVALLI INDIAN BANK(607105)
148 ARIANKUPPAM PC-01-003-002-001/897
(Bahour(East)) 		2501003000NRG23030820220042916 05/08/2022 SUMATHI V 2501003WL000292 SUMATHI V 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 SUMATHI V INDIAN BANK(607105)
149 ARIANKUPPAM PC-01-003-002-001/898
(Bahour(East)) 		2501003000NRG23030820220042917 05/08/2022 DHANABAKIYAM E 2501003WL000292 DHANABAKIYAM E 00176 IDIB000K172 940 940 Processed 14/11/2022 015786216 DHANABAKIYAM E INDIAN BANK(607105)
150 ARIANKUPPAM PC-01-003-002-001/899
(Bahour(East)) 		2501003000NRG23030820220042918 05/08/2022 KAMSALA 2501003WL000292 KAMSALA 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 KAMSALA INDIAN BANK(607105)
151 ARIANKUPPAM PC-01-003-002-001/900
(Bahour(East)) 		2501003000NRG23030820220042919 05/08/2022 CHITRA 2501003WL000292 CHITRA 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 CHITRA INDIAN BANK(607105)
152 ARIANKUPPAM PC-01-003-002-001/902
(Bahour(East)) 		2501003000NRG23030820220042920 05/08/2022 ANJALI 2501003WL000292 ANJALI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 ANJALI INDIAN BANK(607105)
153 ARIANKUPPAM PC-01-003-002-001/904
(Bahour(East)) 		2501003000NRG23030820220042921 05/08/2022 GIRIJA 2501003WL000292 GIRIJA 00176 IDIB000K172 1175 1175 Processed 15/11/2022 015786216 GIRIJA RATNAKAR BANK(607393)
154 ARIANKUPPAM PC-01-003-002-001/911
(Bahour(East)) 		2501003000NRG23030820220042923 05/08/2022 YASODHAI 2501003WL000292 YASODHAI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 YASODHAI INDIAN BANK(607105)
155 ARIANKUPPAM PC-01-003-002-001/914
(Bahour(East)) 		2501003000NRG23030820220042924 05/08/2022 MANGAMMAL 2501003WL000292 MANGAMMAL 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 MANGAMMAL INDIAN BANK(607105)
156 ARIANKUPPAM PC-01-003-002-001/915
(Bahour(East)) 		2501003000NRG23030820220042925 05/08/2022 SEMMALAR 2501003WL000292 SEMMALAR 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 SEMMALAR INDIAN BANK(607105)
157 ARIANKUPPAM PC-01-003-002-001/917
(Bahour(East)) 		2501003000NRG23030820220042927 05/08/2022 MUTHULAKSHMI 2501003WL000292 MUTHULAKSHMI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 MUTHULAKSHMI INDIAN BANK(607105)
158 ARIANKUPPAM PC-01-003-002-001/921
(Bahour(East)) 		2501003000NRG23030820220042928 05/08/2022 PATCHIYAMMAL 2501003WL000292 PATCHIYAMMAL 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 PATCHIYAMMAL INDIAN BANK(607105)
159 ARIANKUPPAM PC-01-003-002-001/923
(Bahour(East)) 		2501003000NRG23030820220042929 05/08/2022 RANI 2501003WL000292 RANI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 RANI INDIAN BANK(607105)
160 ARIANKUPPAM PC-01-003-002-001/929
(Bahour(East)) 		2501003000NRG23030820220042930 05/08/2022 KAMALAKANI 2501003WL000292 KAMALAKANI 00176 IDIB000K172 940 940 Processed 14/11/2022 015786216 KAMALAKANI INDIAN BANK(607105)
161 ARIANKUPPAM PC-01-003-002-001/932
(Bahour(East)) 		2501003000NRG23030820220042932 05/08/2022 MUTHULAKSHMI 2501003WL000292 MUTHULAKSHMI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 MUTHULAKSHMI INDIAN BANK(607105)
162 ARIANKUPPAM PC-01-003-002-001/948
(Bahour(East)) 		2501003000NRG23030820220042935 05/08/2022 VENMANI 2501003WL000292 VENMANI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 VENMANI INDIAN BANK(607105)
163 ARIANKUPPAM PC-01-003-002-001/952
(Bahour(East)) 		2501003000NRG23030820220042936 05/08/2022 SAKATHAMMAL 2501003WL000292 SAKATHAMMAL 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 SAKATHAMMAL INDIAN BANK(607105)
164 ARIANKUPPAM PC-01-003-002-001/953
(Bahour(East)) 		2501003000NRG23030820220042937 05/08/2022 JOTHI 2501003WL000292 JOTHI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 JOTHI INDIAN BANK(607105)
165 ARIANKUPPAM PC-01-003-002-001/960
(Bahour(East)) 		2501003000NRG23030820220042940 05/08/2022 IYYANAR 2501003WL000292 IYYANAR 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 IYYANAR INDIAN BANK(607105)
166 ARIANKUPPAM PC-01-003-002-001/962
(Bahour(East)) 		2501003000NRG23030820220042941 05/08/2022 RENUKA 2501003WL000292 RENUKA 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 RENUKA INDIAN BANK(607105)
167 ARIANKUPPAM PC-01-003-002-001/972
(Bahour(East)) 		2501003000NRG23030820220042942 05/08/2022 ADHILAKSHMI 2501003WL000292 ADHILAKSHMI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 ADHILAKSHMI PUNJAB NATIONAL BANK(508568)
168 ARIANKUPPAM PC-01-003-002-001/987
(Bahour(East)) 		2501003000NRG23030820220042943 05/08/2022 JAYALAKSHMI 2501003WL000292 JAYALAKSHMI 00176 IDIB000K172 1175 1175 Processed 14/11/2022 015786216 JAYALAKSHMI INDIAN BANK(607105)
SubTotal 194815 194815
Total 194815 194815

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_050822APB_FTO_2116 Indian Bank IDIB000K172 Karaiyamputhur 177425
2 ARIANKUPPAM PC2501003_050822APB_FTO_2116 Indian Bank IDIB000K172 KARAYAMPUTHUR 17390

Download In Excel