Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:22:35 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_060123APB_FTO_3378
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-01-003-002-011/14
(Bahour(East)) 		2501003000NRG23060120230101690 06/01/2023 KUMUTHA 2501003WL000801 KUMUTHA 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 KUMUTHA INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-002-011/140
(Bahour(East)) 		2501003000NRG23060120230101691 06/01/2023 SIVANANDHAN 2501003WL000801 SIVANANDHAN 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 SIVANANDHAN INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-002-011/157
(Bahour(East)) 		2501003000NRG23060120230101693 06/01/2023 DHIVYAPRIYA 2501003WL000801 DHIVYAPRIYA 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 DHIVYAPRIYA INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-002-011/207
(Bahour(East)) 		2501003000NRG23060120230101694 06/01/2023 MADHIALAGAN 2501003WL000801 MADHIALAGAN 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 MADHIALAGAN INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-002-011/251
(Bahour(East)) 		2501003000NRG23060120230101695 06/01/2023 KALYANI 2501003WL000801 KALYANI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 KALYANI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-011/257
(Bahour(East)) 		2501003000NRG23060120230101697 06/01/2023 AKILARASI 2501003WL000801 AKILARASI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 AKILARASI INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-011/257
(Bahour(East)) 		2501003000NRG23060120230101696 06/01/2023 ISSAI 2501003WL000801 ISSAI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 ISSAI INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-002-011/275
(Bahour(East)) 		2501003000NRG23060120230101698 06/01/2023 CHITRA 2501003WL000801 CHITRA 00176 IDIB000K087 1000 1000 Processed 12/01/2023 007955853 CHITRA INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-002-011/276
(Bahour(East)) 		2501003000NRG23060120230101699 06/01/2023 SEKAR 2501003WL000801 SEKAR 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 SEKAR INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-002-011/278
(Bahour(East)) 		2501003000NRG23060120230101700 06/01/2023 latha 2501003WL000801 latha 00176 IDIB000K087 1250 1250 Processed 12/01/2023 007955853 latha INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-002-011/286
(Bahour(East)) 		2501003000NRG23060120230101701 06/01/2023 SOUNDARRAJAN 2501003WL000801 SOUNDARRAJAN 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 SOUNDARRAJAN INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-002-011/287
(Bahour(East)) 		2501003000NRG23060120230101702 06/01/2023 MALLIGA 2501003WL000801 MALLIGA 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 MALLIGA INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-002-011/288
(Bahour(East)) 		2501003000NRG23060120230101703 06/01/2023 ARULMANI 2501003WL000801 ARULMANI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 ARULMANI INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-002-011/289
(Bahour(East)) 		2501003000NRG23060120230101704 06/01/2023 MUTHULAKSHMI 2501003WL000801 MUTHULAKSHMI 00176 IDIB000K087 1750 1750 Processed 12/01/2023 007955853 MUTHULAKSHMI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-002-011/294
(Bahour(East)) 		2501003000NRG23060120230101705 06/01/2023 EZHAIMURTHI 2501003WL000801 EZHAIMURTHI 00176 IDIB000K087 1750 1750 Processed 12/01/2023 007955853 EZHAIMURTHI INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-002-011/295
(Bahour(East)) 		2501003000NRG23060120230101706 06/01/2023 VEERAMMAL 2501003WL000801 VEERAMMAL 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 VEERAMMAL INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-002-011/298
(Bahour(East)) 		2501003000NRG23060120230101707 06/01/2023 SUDHA 2501003WL000801 SUDHA 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 SUDHA INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-002-011/302
(Bahour(East)) 		2501003000NRG23060120230101708 06/01/2023 MALA 2501003WL000801 MALA 00176 IDIB000K087 1000 1000 Processed 12/01/2023 007955853 MALA INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-002-011/303
(Bahour(East)) 		2501003000NRG23060120230101709 06/01/2023 ANGALAMMAL 2501003WL000801 ANGALAMMAL 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 ANGALAMMAL INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-002-011/304
(Bahour(East)) 		2501003000NRG23060120230101710 06/01/2023 PUNGODI 2501003WL000801 PUNGODI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 PUNGODI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-002-011/305
(Bahour(East)) 		2501003000NRG23060120230101712 06/01/2023 KAMSALA 2501003WL000801 KAMSALA 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 KAMSALA INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-002-011/305
(Bahour(East)) 		2501003000NRG23060120230101711 06/01/2023 PUBALAN 2501003WL000801 PUBALAN 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 PUBALAN INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-011/306
(Bahour(East)) 		2501003000NRG23060120230101713 06/01/2023 JAYAKODI 2501003WL000801 JAYAKODI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 JAYAKODI INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-002-011/307
(Bahour(East)) 		2501003000NRG23060120230101714 06/01/2023 GANDHI 2501003WL000801 GANDHI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 GANDHI INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-002-011/310
(Bahour(East)) 		2501003000NRG23060120230101716 06/01/2023 SULOCHANA 2501003WL000801 SULOCHANA 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 SULOCHANA INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-002-011/311
(Bahour(East)) 		2501003000NRG23060120230101717 06/01/2023 LAKSHMI 2501003WL000801 LAKSHMI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 LAKSHMI INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-002-011/313
(Bahour(East)) 		2501003000NRG23060120230101718 06/01/2023 VEERAMMAL 2501003WL000801 VEERAMMAL 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 VEERAMMAL INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-002-011/314
(Bahour(East)) 		2501003000NRG23060120230101719 06/01/2023 BANUMATHY 2501003WL000801 BANUMATHY 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 BANUMATHY INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-002-011/317
(Bahour(East)) 		2501003000NRG23060120230101722 06/01/2023 MALATHY 2501003WL000801 MALATHY 00176 IDIB000K087 1500 1500 Processed 12/01/2023 007955853 MALATHY INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-002-011/318
(Bahour(East)) 		2501003000NRG23060120230101723 06/01/2023 VALLI 2501003WL000801 VALLI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 VALLI INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-002-011/319
(Bahour(East)) 		2501003000NRG23060120230101724 06/01/2023 SARIDHA 2501003WL000801 SARIDHA 00176 IDIB000K087 750 750 Processed 12/01/2023 007955853 SARIDHA INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-002-011/320
(Bahour(East)) 		2501003000NRG23060120230101725 06/01/2023 KANIMOZHI 2501003WL000801 KANIMOZHI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 KANIMOZHI INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-002-011/321
(Bahour(East)) 		2501003000NRG23060120230101726 06/01/2023 RAJESHWARI 2501003WL000801 RAJESHWARI 00176 IDIB000K087 500 500 Processed 12/01/2023 007955853 RAJESHWARI INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-002-011/323
(Bahour(East)) 		2501003000NRG23060120230101728 06/01/2023 VALLI 2501003WL000801 VALLI 00176 IDIB000K087 1750 1750 Rejected 13/01/2023 007955853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 ARIANKUPPAM PC-01-003-002-011/324
(Bahour(East)) 		2501003000NRG23060120230101729 06/01/2023 KALAIVANI 2501003WL000801 KALAIVANI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 KALAIVANI INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-002-011/325
(Bahour(East)) 		2501003000NRG23060120230101730 06/01/2023 KUPPAMAL 2501003WL000801 KUPPAMAL 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 KUPPAMAL INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-002-011/326
(Bahour(East)) 		2501003000NRG23060120230101731 06/01/2023 IYAMMAL 2501003WL000801 IYAMMAL 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 IYAMMAL INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-002-011/330
(Bahour(East)) 		2501003000NRG23060120230101732 06/01/2023 SUTHA 2501003WL000801 SUTHA 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 SUTHA INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-002-011/332
(Bahour(East)) 		2501003000NRG23060120230101733 06/01/2023 LAKSHMI 2501003WL000801 LAKSHMI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 LAKSHMI INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-002-011/336
(Bahour(East)) 		2501003000NRG23060120230101735 06/01/2023 MALAR 2501003WL000801 MALAR 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 MALAR INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-002-011/337
(Bahour(East)) 		2501003000NRG23060120230101736 06/01/2023 DEIVANAI 2501003WL000801 DEIVANAI 00176 IDIB000K087 1750 1750 Processed 12/01/2023 007955853 DEIVANAI INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-002-011/339
(Bahour(East)) 		2501003000NRG23060120230101737 06/01/2023 MANGALAVATHY 2501003WL000801 MANGALAVATHY 00176 IDIB000K087 1750 1750 Processed 12/01/2023 007955853 MANGALAVATHY INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-002-011/340
(Bahour(East)) 		2501003000NRG23060120230101738 06/01/2023 MANJULA 2501003WL000801 MANJULA 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 MANJULA INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-002-011/341
(Bahour(East)) 		2501003000NRG23060120230101739 06/01/2023 THANAM 2501003WL000801 THANAM 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 THANAM INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-002-011/343
(Bahour(East)) 		2501003000NRG23060120230101740 06/01/2023 THIRUNIRAISELVI 2501003WL000801 THIRUNIRAISELVI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 THIRUNIRAISELVI INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-002-011/344
(Bahour(East)) 		2501003000NRG23060120230101741 06/01/2023 MANNAMMAL 2501003WL000801 MANNAMMAL 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 MANNAMMAL INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-002-011/345
(Bahour(East)) 		2501003000NRG23060120230101742 06/01/2023 PAPPATHI 2501003WL000801 PAPPATHI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 PAPPATHI INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-002-011/346
(Bahour(East)) 		2501003000NRG23060120230101743 06/01/2023 EZHAIMUTHU 2501003WL000801 EZHAIMUTHU 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 EZHAIMUTHU INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-002-011/347
(Bahour(East)) 		2501003000NRG23060120230101744 06/01/2023 LALITHA 2501003WL000801 LALITHA 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 LALITHA INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-002-011/348
(Bahour(East)) 		2501003000NRG23060120230101745 06/01/2023 ANJALAKSHI 2501003WL000801 ANJALAKSHI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 ANJALAKSHI INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-002-011/353
(Bahour(East)) 		2501003000NRG23060120230101746 06/01/2023 VEERAMMAL 2501003WL000801 VEERAMMAL 00176 IDIB000K087 1750 1750 Processed 12/01/2023 007955853 VEERAMMAL INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-002-011/354
(Bahour(East)) 		2501003000NRG23060120230101747 06/01/2023 JAYALAKSHMI 2501003WL000801 JAYALAKSHMI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 JAYALAKSHMI INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-002-011/355
(Bahour(East)) 		2501003000NRG23060120230101748 06/01/2023 VENNILA 2501003WL000801 VENNILA 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 VENNILA INDIAN OVERSEAS BANK(508541)
54 ARIANKUPPAM PC-01-003-002-011/356
(Bahour(East)) 		2501003000NRG23060120230101749 06/01/2023 NAGAMMAL 2501003WL000801 NAGAMMAL 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 NAGAMMAL INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-002-011/357
(Bahour(East)) 		2501003000NRG23060120230101750 06/01/2023 RAMAYI 2501003WL000801 RAMAYI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 RAMAYI INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-002-011/359
(Bahour(East)) 		2501003000NRG23060120230101751 06/01/2023 LAKSHMI 2501003WL000801 LAKSHMI 00176 IDIB000K087 1250 1250 Processed 12/01/2023 007955853 LAKSHMI INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-002-011/360
(Bahour(East)) 		2501003000NRG23060120230101752 06/01/2023 ILAIYAMATHY 2501003WL000801 ILAIYAMATHY 00176 IDIB000K087 1750 1750 Processed 12/01/2023 007955853 ILAIYAMATHY INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-002-011/361
(Bahour(East)) 		2501003000NRG23060120230101753 06/01/2023 RAMANI 2501003WL000801 RAMANI 00176 IDIB000K087 1250 1250 Processed 12/01/2023 007955853 RAMANI INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-002-011/363
(Bahour(East)) 		2501003000NRG23060120230101756 06/01/2023 KANAGARANI 2501003WL000801 KANAGARANI 00176 IDIB000K087 1750 1750 Processed 12/01/2023 007955853 KANAGARANI INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-002-011/364
(Bahour(East)) 		2501003000NRG23060120230101757 06/01/2023 VALARMATHY 2501003WL000801 VALARMATHY 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 VALARMATHY INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-002-011/366
(Bahour(East)) 		2501003000NRG23060120230101758 06/01/2023 KAURI 2501003WL000801 KAURI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 KAURI INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-002-011/367
(Bahour(East)) 		2501003000NRG23060120230101759 06/01/2023 SUBASHINI 2501003WL000801 SUBASHINI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 SUBASHINI INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-002-011/369
(Bahour(East)) 		2501003000NRG23060120230101760 06/01/2023 JAYAKUMARI 2501003WL000801 JAYAKUMARI 00176 IDIB000K087 1750 1750 Processed 12/01/2023 007955853 JAYAKUMARI INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-002-011/370
(Bahour(East)) 		2501003000NRG23060120230101761 06/01/2023 SELVI 2501003WL000801 SELVI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 SELVI INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-002-011/371
(Bahour(East)) 		2501003000NRG23060120230101762 06/01/2023 MANJU 2501003WL000801 MANJU 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 MANJU INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-002-011/373
(Bahour(East)) 		2501003000NRG23060120230101763 06/01/2023 SANTHI 2501003WL000801 SANTHI 00176 IDIB000K087 500 500 Processed 12/01/2023 007955853 SANTHI INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-002-011/374
(Bahour(East)) 		2501003000NRG23060120230101764 06/01/2023 KALYANI 2501003WL000801 KALYANI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 KALYANI INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-002-011/375
(Bahour(East)) 		2501003000NRG23060120230101765 06/01/2023 VIJAYALAKSHMI 2501003WL000801 VIJAYALAKSHMI 00176 IDIB000K087 1000 1000 Processed 12/01/2023 007955853 VIJAYALAKSHMI INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-002-011/382
(Bahour(East)) 		2501003000NRG23060120230101767 06/01/2023 SELVAGANDHI 2501003WL000801 SELVAGANDHI 00176 IDIB000K087 1750 1750 Processed 12/01/2023 007955853 SELVAGANDHI INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-002-011/387
(Bahour(East)) 		2501003000NRG23060120230101768 06/01/2023 KALIAMMAL 2501003WL000801 KALIAMMAL 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 KALIAMMAL INDIAN OVERSEAS BANK(508541)
71 ARIANKUPPAM PC-01-003-002-011/391
(Bahour(East)) 		2501003000NRG23060120230101770 06/01/2023 BEBI 2501003WL000801 BEBI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 BEBI INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-002-011/392
(Bahour(East)) 		2501003000NRG23060120230101771 06/01/2023 KALAIARASI 2501003WL000801 KALAIARASI 00176 IDIB000K087 750 750 Processed 12/01/2023 007955853 KALAIARASI INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-002-011/393
(Bahour(East)) 		2501003000NRG23060120230101772 06/01/2023 SUTHA 2501003WL000801 SUTHA 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 SUTHA INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-002-011/395
(Bahour(East)) 		2501003000NRG23060120230101773 06/01/2023 SAMITHA 2501003WL000801 SAMITHA 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 SAMITHA INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-002-011/396
(Bahour(East)) 		2501003000NRG23060120230101774 06/01/2023 KAMACHI 2501003WL000801 KAMACHI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 KAMACHI INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-002-011/42
(Bahour(East)) 		2501003000NRG23060120230101775 06/01/2023 Bharathi 2501003WL000801 Bharathi 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 Bharathi INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-002-011/451
(Bahour(East)) 		2501003000NRG23060120230101777 06/01/2023 NAGAMMAL 2501003WL000801 NAGAMMAL 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 NAGAMMAL INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-002-011/454
(Bahour(East)) 		2501003000NRG23060120230101778 06/01/2023 RAJAKUMARI 2501003WL000801 RAJAKUMARI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 RAJAKUMARI INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-002-011/455
(Bahour(East)) 		2501003000NRG23060120230101779 06/01/2023 KALIYAMMAL 2501003WL000801 KALIYAMMAL 00176 IDIB000K087 1750 1750 Processed 12/01/2023 007955853 KALIYAMMAL INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-002-011/457
(Bahour(East)) 		2501003000NRG23060120230101780 06/01/2023 AMUTHA 2501003WL000801 AMUTHA 00176 IDIB000K087 1750 1750 Processed 12/01/2023 007955853 AMUTHA INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-002-011/459-A
(Bahour(East)) 		2501003000NRG23060120230101781 06/01/2023 UMAIYAL 2501003WL000801 UMAIYAL 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 UMAIYAL INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-002-011/461
(Bahour(East)) 		2501003000NRG23060120230101782 06/01/2023 KRISHNAMMAL 2501003WL000801 KRISHNAMMAL 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 KRISHNAMMAL INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-002-011/462
(Bahour(East)) 		2501003000NRG23060120230101784 06/01/2023 SELVI 2501003WL000801 SELVI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 SELVI INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-002-011/462
(Bahour(East)) 		2501003000NRG23060120230101783 06/01/2023 SUNTHARAMOORTHY 2501003WL000801 SUNTHARAMOORTHY 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 SUNTHARAMOORTHY INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-002-011/467
(Bahour(East)) 		2501003000NRG23060120230101785 06/01/2023 IRUSAN 2501003WL000801 IRUSAN 00176 IDIB000K087 1500 1500 Processed 12/01/2023 007955853 IRUSAN INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-002-011/473
(Bahour(East)) 		2501003000NRG23060120230101786 06/01/2023 NIRMALA 2501003WL000801 NIRMALA 00176 IDIB000K087 1000 1000 Processed 12/01/2023 007955853 NIRMALA INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-002-011/474
(Bahour(East)) 		2501003000NRG23060120230101787 06/01/2023 SELVI 2501003WL000801 SELVI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 SELVI INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-002-011/478
(Bahour(East)) 		2501003000NRG23060120230101788 06/01/2023 KANGAMBARAM 2501003WL000801 KANGAMBARAM 00176 IDIB000K087 1250 1250 Processed 12/01/2023 007955853 KANGAMBARAM CENTRAL BANK OF INDIA(607115)
89 ARIANKUPPAM PC-01-003-002-011/479
(Bahour(East)) 		2501003000NRG23060120230101789 06/01/2023 RAJESWARI 2501003WL000801 RAJESWARI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 RAJESWARI INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-002-011/483
(Bahour(East)) 		2501003000NRG23060120230101790 06/01/2023 ELLAMMAL 2501003WL000801 ELLAMMAL 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 ELLAMMAL INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-002-011/484
(Bahour(East)) 		2501003000NRG23060120230101791 06/01/2023 PARVATHI 2501003WL000801 PARVATHI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 PARVATHI INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-002-011/485
(Bahour(East)) 		2501003000NRG23060120230101792 06/01/2023 DHANAM 2501003WL000801 DHANAM 00176 IDIB000K087 1750 1750 Processed 12/01/2023 007955853 DHANAM INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-002-011/486
(Bahour(East)) 		2501003000NRG23060120230101793 06/01/2023 MANI 2501003WL000801 MANI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 MANI INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-002-011/490
(Bahour(East)) 		2501003000NRG23060120230101794 06/01/2023 REKA 2501003WL000801 REKA 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 REKA INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-002-011/496
(Bahour(East)) 		2501003000NRG23060120230101795 06/01/2023 BOOPTHY 2501003WL000801 BOOPTHY 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 BOOPTHY INDIAN BANK(607105)
96 ARIANKUPPAM PC-01-003-002-011/497
(Bahour(East)) 		2501003000NRG23060120230101796 06/01/2023 JEYANTYHI 2501003WL000801 JEYANTYHI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 JEYANTYHI INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-002-011/500
(Bahour(East)) 		2501003000NRG23060120230101797 06/01/2023 ALLI 2501003WL000801 ALLI 00176 IDIB000K087 750 750 Processed 12/01/2023 007955853 ALLI INDIAN BANK(607105)
98 ARIANKUPPAM PC-01-003-002-011/504
(Bahour(East)) 		2501003000NRG23060120230101798 06/01/2023 DEVI 2501003WL000801 DEVI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 DEVI INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-002-011/505
(Bahour(East)) 		2501003000NRG23060120230101799 06/01/2023 SAROJA 2501003WL000801 SAROJA 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 SAROJA INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-002-011/506
(Bahour(East)) 		2501003000NRG23060120230101800 06/01/2023 SAROJA 2501003WL000801 SAROJA 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 SAROJA INDIAN BANK(607105)
101 ARIANKUPPAM PC-01-003-002-011/507
(Bahour(East)) 		2501003000NRG23060120230101801 06/01/2023 VASANTHA 2501003WL000801 VASANTHA 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 VASANTHA INDIAN BANK(607105)
102 ARIANKUPPAM PC-01-003-002-011/511
(Bahour(East)) 		2501003000NRG23060120230101802 06/01/2023 VALLI 2501003WL000801 VALLI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 VALLI INDIAN BANK(607105)
103 ARIANKUPPAM PC-01-003-002-011/512
(Bahour(East)) 		2501003000NRG23060120230101803 06/01/2023 MUTHALAMMAL 2501003WL000801 MUTHALAMMAL 00176 IDIB000K087 250 250 Processed 12/01/2023 007955853 MUTHALAMMAL CENTRAL BANK OF INDIA(607115)
104 ARIANKUPPAM PC-01-003-002-011/514
(Bahour(East)) 		2501003000NRG23060120230101804 06/01/2023 ANJALATCHI 2501003WL000801 ANJALATCHI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 ANJALATCHI INDIAN BANK(607105)
105 ARIANKUPPAM PC-01-003-002-011/515
(Bahour(East)) 		2501003000NRG23060120230101805 06/01/2023 MAHALAKSHMI 2501003WL000801 MAHALAKSHMI 00176 IDIB000K087 1500 1500 Processed 12/01/2023 007955853 MAHALAKSHMI INDIAN BANK(607105)
106 ARIANKUPPAM PC-01-003-002-011/516
(Bahour(East)) 		2501003000NRG23060120230101806 06/01/2023 DHAVAMANI 2501003WL000801 DHAVAMANI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 DHAVAMANI INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-002-011/529
(Bahour(East)) 		2501003000NRG23060120230101807 06/01/2023 KANNIYAMMAL 2501003WL000801 KANNIYAMMAL 00176 IDIB000K087 1750 1750 Processed 12/01/2023 007955853 KANNIYAMMAL INDIAN BANK(607105)
108 ARIANKUPPAM PC-01-003-002-011/540
(Bahour(East)) 		2501003000NRG23060120230101808 06/01/2023 SAROJA 2501003WL000801 SAROJA 00176 IDIB000K087 500 500 Processed 12/01/2023 007955853 SAROJA INDIAN BANK(607105)
109 ARIANKUPPAM PC-01-003-002-011/544
(Bahour(East)) 		2501003000NRG23060120230101809 06/01/2023 MUNIYAMMAL 2501003WL000801 MUNIYAMMAL 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 MUNIYAMMAL INDIAN BANK(607105)
110 ARIANKUPPAM PC-01-003-002-011/553
(Bahour(East)) 		2501003000NRG23060120230101810 06/01/2023 JAYANTHI 2501003WL000801 JAYANTHI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 JAYANTHI INDIAN BANK(607105)
111 ARIANKUPPAM PC-01-003-002-011/556
(Bahour(East)) 		2501003000NRG23060120230101811 06/01/2023 EGAVALLI 2501003WL000801 EGAVALLI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 EGAVALLI INDIAN BANK(607105)
112 ARIANKUPPAM PC-01-003-002-011/557
(Bahour(East)) 		2501003000NRG23060120230101812 06/01/2023 ANJALATCHI 2501003WL000801 ANJALATCHI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 ANJALATCHI INDIAN BANK(607105)
113 ARIANKUPPAM PC-01-003-002-011/558
(Bahour(East)) 		2501003000NRG23060120230101813 06/01/2023 VEERAMMAL 2501003WL000801 VEERAMMAL 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 VEERAMMAL INDIAN BANK(607105)
114 ARIANKUPPAM PC-01-003-002-011/560
(Bahour(East)) 		2501003000NRG23060120230101814 06/01/2023 SIVAGAMI 2501003WL000801 SIVAGAMI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 SIVAGAMI INDIAN BANK(607105)
115 ARIANKUPPAM PC-01-003-002-011/611
(Bahour(East)) 		2501003000NRG23060120230101815 06/01/2023 SUNITHA 2501003WL000801 SUNITHA 00176 IDIB000K087 1500 1500 Processed 12/01/2023 007955853 SUNITHA STATE BANK OF INDIA(508548)
116 ARIANKUPPAM PC-01-003-002-011/679
(Bahour(East)) 		2501003000NRG23060120230101820 06/01/2023 SANTHAKUMARI 2501003WL000801 SANTHAKUMARI 00176 IDIB000K087 1750 1750 Processed 12/01/2023 007955853 SANTHAKUMARI INDIAN BANK(607105)
117 ARIANKUPPAM PC-01-003-002-011/723-A
(Bahour(East)) 		2501003000NRG23060120230101825 06/01/2023 G. Murugan 2501003WL000801 G. Murugan 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 G. Murugan INDIAN BANK(607105)
118 ARIANKUPPAM PC-01-003-002-011/725-A
(Bahour(East)) 		2501003000NRG23060120230101826 06/01/2023 R Sarasvathy 2501003WL000801 R Sarasvathy 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 R Sarasvathy INDIAN BANK(607105)
119 ARIANKUPPAM PC-01-003-002-011/733
(Bahour(East)) 		2501003000NRG23060120230101827 06/01/2023 GEEBA 2501003WL000801 GEEBA 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 GEEBA INDIAN BANK(607105)
120 ARIANKUPPAM PC-01-003-002-011/734
(Bahour(East)) 		2501003000NRG23060120230101828 06/01/2023 RAJALAKSHMI 2501003WL000801 RAJALAKSHMI 00176 IDIB000K087 1750 1750 Processed 12/01/2023 007955853 RAJALAKSHMI INDIAN BANK(607105)
121 ARIANKUPPAM PC-01-003-002-011/738
(Bahour(East)) 		2501003000NRG23060120230101829 06/01/2023 SELVAGANTHI 2501003WL000801 SELVAGANTHI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 SELVAGANTHI INDIAN BANK(607105)
122 ARIANKUPPAM PC-01-003-002-011/739
(Bahour(East)) 		2501003000NRG23060120230101830 06/01/2023 VALLI 2501003WL000801 VALLI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 VALLI INDIAN BANK(607105)
123 ARIANKUPPAM PC-01-003-002-011/751
(Bahour(East)) 		2501003000NRG23060120230101831 06/01/2023 POVUNU 2501003WL000801 POVUNU 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 POVUNU INDIAN BANK(607105)
124 ARIANKUPPAM PC-01-003-002-011/753
(Bahour(East)) 		2501003000NRG23060120230101833 06/01/2023 VIJAYAKUMARI 2501003WL000801 VIJAYAKUMARI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 VIJAYAKUMARI INDIAN BANK(607105)
125 ARIANKUPPAM PC-01-003-002-011/754
(Bahour(East)) 		2501003000NRG23060120230101834 06/01/2023 KOKILA 2501003WL000801 KOKILA 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 KOKILA INDIAN BANK(607105)
126 ARIANKUPPAM PC-01-003-002-011/755
(Bahour(East)) 		2501003000NRG23060120230101835 06/01/2023 REEMA 2501003WL000801 REEMA 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 REEMA INDIAN BANK(607105)
127 ARIANKUPPAM PC-01-003-002-011/756
(Bahour(East)) 		2501003000NRG23060120230101836 06/01/2023 GOWRI 2501003WL000801 GOWRI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 GOWRI INDIAN BANK(607105)
128 ARIANKUPPAM PC-01-003-002-011/757
(Bahour(East)) 		2501003000NRG23060120230101837 06/01/2023 VATCHALA 2501003WL000801 VATCHALA 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 VATCHALA INDIAN BANK(607105)
129 ARIANKUPPAM PC-01-003-002-011/759
(Bahour(East)) 		2501003000NRG23060120230101838 06/01/2023 INDIRA 2501003WL000801 INDIRA 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 INDIRA INDIAN BANK(607105)
130 ARIANKUPPAM PC-01-003-002-011/761
(Bahour(East)) 		2501003000NRG23060120230101839 06/01/2023 SATHIYA 2501003WL000801 SATHIYA 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 SATHIYA INDIAN BANK(607105)
131 ARIANKUPPAM PC-01-003-002-011/762
(Bahour(East)) 		2501003000NRG23060120230101840 06/01/2023 MAGESWARI 2501003WL000801 MAGESWARI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 MAGESWARI INDIAN BANK(607105)
132 ARIANKUPPAM PC-01-003-002-011/764
(Bahour(East)) 		2501003000NRG23060120230101841 06/01/2023 ALLIAMMAL 2501003WL000801 ALLIAMMAL 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 ALLIAMMAL INDIAN BANK(607105)
133 ARIANKUPPAM PC-01-003-002-011/765
(Bahour(East)) 		2501003000NRG23060120230101842 06/01/2023 GOVINDAMMAL 2501003WL000801 GOVINDAMMAL 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 GOVINDAMMAL INDIAN BANK(607105)
134 ARIANKUPPAM PC-01-003-002-011/766
(Bahour(East)) 		2501003000NRG23060120230101843 06/01/2023 SRIMATHI 2501003WL000801 SRIMATHI 00176 IDIB000K087 1750 1750 Processed 12/01/2023 007955853 SRIMATHI INDIAN BANK(607105)
135 ARIANKUPPAM PC-01-003-002-011/768
(Bahour(East)) 		2501003000NRG23060120230101844 06/01/2023 JEGADEESAN 2501003WL000801 JEGADEESAN 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 JEGADEESAN INDIAN BANK(607105)
136 ARIANKUPPAM PC-01-003-002-011/771
(Bahour(East)) 		2501003000NRG23060120230101845 06/01/2023 HEMAVATHI 2501003WL000801 HEMAVATHI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 HEMAVATHI INDIAN BANK(607105)
137 ARIANKUPPAM PC-01-003-002-011/772
(Bahour(East)) 		2501003000NRG23060120230101846 06/01/2023 MANJU 2501003WL000801 MANJU 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 MANJU INDIAN BANK(607105)
138 ARIANKUPPAM PC-01-003-002-011/779
(Bahour(East)) 		2501003000NRG23060120230101848 06/01/2023 DATCHANI 2501003WL000801 DATCHANI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 DATCHANI INDIAN BANK(607105)
139 ARIANKUPPAM PC-01-003-002-011/780
(Bahour(East)) 		2501003000NRG23060120230101849 06/01/2023 SUGUNA 2501003WL000801 SUGUNA 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 SUGUNA INDIAN BANK(607105)
140 ARIANKUPPAM PC-01-003-002-011/781
(Bahour(East)) 		2501003000NRG23060120230101850 06/01/2023 KAVITHA 2501003WL000801 KAVITHA 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 KAVITHA INDIAN BANK(607105)
141 ARIANKUPPAM PC-01-003-002-011/782
(Bahour(East)) 		2501003000NRG23060120230101851 06/01/2023 PIRABA 2501003WL000801 PIRABA 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 PIRABA INDIAN BANK(607105)
142 ARIANKUPPAM PC-01-003-002-011/783
(Bahour(East)) 		2501003000NRG23060120230101852 06/01/2023 MURUGAVALLI 2501003WL000801 MURUGAVALLI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 MURUGAVALLI INDIAN BANK(607105)
143 ARIANKUPPAM PC-01-003-002-011/784
(Bahour(East)) 		2501003000NRG23060120230101853 06/01/2023 POOMAVATHI 2501003WL000801 POOMAVATHI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 POOMAVATHI INDIAN BANK(607105)
144 ARIANKUPPAM PC-01-003-002-011/785
(Bahour(East)) 		2501003000NRG23060120230101854 06/01/2023 veerammal 2501003WL000801 veerammal 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 veerammal INDIAN BANK(607105)
145 ARIANKUPPAM PC-01-003-002-011/787
(Bahour(East)) 		2501003000NRG23060120230101855 06/01/2023 JAMUNA 2501003WL000801 JAMUNA 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 JAMUNA BANK OF BARODA(606985)
146 ARIANKUPPAM PC-01-003-002-011/788
(Bahour(East)) 		2501003000NRG23060120230101856 06/01/2023 SARALA 2501003WL000801 SARALA 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 SARALA INDIAN BANK(607105)
147 ARIANKUPPAM PC-01-003-002-011/789
(Bahour(East)) 		2501003000NRG23060120230101857 06/01/2023 KARPAGAM 2501003WL000801 KARPAGAM 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 KARPAGAM INDIAN BANK(607105)
148 ARIANKUPPAM PC-01-003-002-011/792
(Bahour(East)) 		2501003000NRG23060120230101858 06/01/2023 KAVITHA 2501003WL000801 KAVITHA 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 KAVITHA INDIAN BANK(607105)
149 ARIANKUPPAM PC-01-003-002-011/793
(Bahour(East)) 		2501003000NRG23060120230101859 06/01/2023 RAMYA 2501003WL000801 RAMYA 00176 IDIB000K087 1250 1250 Processed 12/01/2023 007955853 RAMYA INDIAN BANK(607105)
150 ARIANKUPPAM PC-01-003-002-011/796
(Bahour(East)) 		2501003000NRG23060120230101860 06/01/2023 MOHANRAJU S 2501003WL000801 MOHANRAJU S 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 MOHANRAJU S INDIAN BANK(607105)
151 ARIANKUPPAM PC-01-003-002-011/800
(Bahour(East)) 		2501003000NRG23060120230101861 06/01/2023 OUTHUKKATHAN 2501003WL000801 OUTHUKKATHAN 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 OUTHUKKATHAN INDIAN BANK(607105)
152 ARIANKUPPAM PC-01-003-002-011/807
(Bahour(East)) 		2501003000NRG23060120230101862 06/01/2023 SOUNDARYA 2501003WL000801 SOUNDARYA 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 SOUNDARYA INDIAN BANK(607105)
153 ARIANKUPPAM PC-01-003-002-011/809
(Bahour(East)) 		2501003000NRG23060120230101864 06/01/2023 BRINDAVATHI 2501003WL000801 BRINDAVATHI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 BRINDAVATHI BANK OF BARODA(606985)
154 ARIANKUPPAM PC-01-003-002-011/811
(Bahour(East)) 		2501003000NRG23060120230101865 06/01/2023 KANIMOZHI 2501003WL000801 KANIMOZHI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 KANIMOZHI INDIAN BANK(607105)
155 ARIANKUPPAM PC-01-003-002-011/822
(Bahour(East)) 		2501003000NRG23060120230101866 06/01/2023 SIVASANKARI 2501003WL000801 SIVASANKARI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 SIVASANKARI INDIAN BANK(607105)
156 ARIANKUPPAM PC-01-003-002-011/825
(Bahour(East)) 		2501003000NRG23060120230101867 06/01/2023 KALAISELVI 2501003WL000801 KALAISELVI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 KALAISELVI INDIAN BANK(607105)
157 ARIANKUPPAM PC-01-003-002-011/832
(Bahour(East)) 		2501003000NRG23060120230101868 06/01/2023 THIRUMURUGAN 2501003WL000801 THIRUMURUGAN 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 THIRUMURUGAN INDIAN BANK(607105)
158 ARIANKUPPAM PC-01-003-002-011/836
(Bahour(East)) 		2501003000NRG23060120230101869 06/01/2023 RAJASRI 2501003WL000801 RAJASRI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 RAJASRI BANK OF BARODA(606985)
159 ARIANKUPPAM PC-01-003-002-011/837
(Bahour(East)) 		2501003000NRG23060120230101870 06/01/2023 B MURUGANANTHAM 2501003WL000801 B MURUGANANTHAM 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 B MURUGANANTHAM INDIAN BANK(607105)
160 ARIANKUPPAM PC-01-003-002-011/849
(Bahour(East)) 		2501003000NRG23060120230101871 06/01/2023 TAMILMANI 2501003WL000801 TAMILMANI 00176 IDIB000K087 1750 1750 Processed 12/01/2023 007955853 TAMILMANI INDIAN BANK(607105)
161 ARIANKUPPAM PC-01-003-002-011/850
(Bahour(East)) 		2501003000NRG23060120230101872 06/01/2023 KAMATCHI 2501003WL000801 KAMATCHI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 KAMATCHI INDIAN BANK(607105)
162 ARIANKUPPAM PC-01-003-002-011/851
(Bahour(East)) 		2501003000NRG23060120230101873 06/01/2023 BHAVANI 2501003WL000801 BHAVANI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 BHAVANI INDIAN BANK(607105)
163 ARIANKUPPAM PC-01-003-002-011/852
(Bahour(East)) 		2501003000NRG23060120230101874 06/01/2023 NIVETHA 2501003WL000801 NIVETHA 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 NIVETHA INDIAN BANK(607105)
164 ARIANKUPPAM PC-01-003-002-011/853
(Bahour(East)) 		2501003000NRG23060120230101875 06/01/2023 NIRANJINI 2501003WL000801 NIRANJINI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 NIRANJINI INDIAN OVERSEAS BANK(508541)
165 ARIANKUPPAM PC-01-003-002-011/854
(Bahour(East)) 		2501003000NRG23060120230101876 06/01/2023 JAYAKUMARI 2501003WL000801 JAYAKUMARI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 JAYAKUMARI INDIAN BANK(607105)
166 ARIANKUPPAM PC-01-003-002-011/857
(Bahour(East)) 		2501003000NRG23060120230101879 06/01/2023 SANTHIYA 2501003WL000801 SANTHIYA 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 SANTHIYA INDIAN BANK(607105)
167 ARIANKUPPAM PC-01-003-002-011/858
(Bahour(East)) 		2501003000NRG23060120230101880 06/01/2023 SUBASHINI 2501003WL000801 SUBASHINI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 SUBASHINI INDIAN BANK(607105)
168 ARIANKUPPAM PC-01-003-002-011/860
(Bahour(East)) 		2501003000NRG23060120230101881 06/01/2023 KANIMOZHI 2501003WL000801 KANIMOZHI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 KANIMOZHI INDIAN BANK(607105)
169 ARIANKUPPAM PC-01-003-002-011/861
(Bahour(East)) 		2501003000NRG23060120230101882 06/01/2023 VIJIYA 2501003WL000801 VIJIYA 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 VIJIYA INDIAN BANK(607105)
170 ARIANKUPPAM PC-01-003-002-011/862
(Bahour(East)) 		2501003000NRG23060120230101883 06/01/2023 REENA 2501003WL000801 REENA 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 REENA INDIAN BANK(607105)
171 ARIANKUPPAM PC-01-003-002-011/863
(Bahour(East)) 		2501003000NRG23060120230101884 06/01/2023 JOYSPANIMALAR 2501003WL000801 JOYSPANIMALAR 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 JOYSPANIMALAR INDIAN BANK(607105)
172 ARIANKUPPAM PC-01-003-002-011/888
(Bahour(East)) 		2501003000NRG23060120230101885 06/01/2023 SANTHI 2501003WL000801 SANTHI 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 SANTHI STATE BANK OF INDIA(508548)
173 ARIANKUPPAM PC-01-003-002-011/890
(Bahour(East)) 		2501003000NRG23060120230101886 06/01/2023 MANO 2501003WL000801 MANO 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 MANO INDIAN BANK(607105)
174 ARIANKUPPAM PC-01-003-002-011/900
(Bahour(East)) 		2501003000NRG23060120230101888 06/01/2023 Chandra 2501003WL000801 Chandra 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 Chandra INDIAN BANK(607105)
175 ARIANKUPPAM PC-01-003-002-011/901
(Bahour(East)) 		2501003000NRG23060120230101889 06/01/2023 Maya 2501003WL000801 Maya 00176 IDIB000K087 2000 2000 Processed 12/01/2023 007955853 Maya INDIAN BANK(607105)
SubTotal 325750 325750
176 ARIANKUPPAM PC-01-003-002-011/808
(Bahour(East)) 		2501003000NRG23060120230101863 06/01/2023 KANIMOZHI 2501003WL000801 KANIMOZHI 00177 IOBA0001644 2000 2000 Processed 12/01/2023 007955853 KANIMOZHI INDIAN OVERSEAS BANK(508541)
SubTotal 2000 2000
Total 327750 327750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_060123APB_FTO_3378 Indian Bank IDIB000K087 KIRUMAMPAKKAM 325750
2 ARIANKUPPAM PC2501003_060123APB_FTO_3378 INDIAN OVERSEAS BANK IOBA0001644 THAVALAKUPPAM 2000

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