Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:21:10 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_060123APB_FTO_3380
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARIANKUPPAM PC-01-003-003-001/1014
(NETTAPAKKAM) 		2501003000NRG23060120230101954 06/01/2023 RAVISHANKAR 2501003WL000803 RAVISHANKAR 00176 IDIB000K020 940 940 Processed 12/01/2023 007955853 RAVISHANKAR INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-003-001/1018
(NETTAPAKKAM) 		2501003000NRG23060120230101956 06/01/2023 Devaki R 2501003WL000803 Devaki R 00176 IDIB000K020 940 940 Processed 12/01/2023 007955853 Devaki R INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-003-001/1027
(NETTAPAKKAM) 		2501003000NRG23060120230101960 06/01/2023 DHANALAKSHMI 2501003WL000803 DHANALAKSHMI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955853 DHANALAKSHMI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-003-001/900
(NETTAPAKKAM) 		2501003000NRG23060120230102087 06/01/2023 CHANDIRA SEGAR 2501003WL000803 CHANDIRA SEGAR 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955853 CHANDIRA SEGAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 ARIANKUPPAM PC-01-003-003-001/954
(NETTAPAKKAM) 		2501003000NRG23060120230102099 06/01/2023 MURUGAIYAN 2501003WL000803 MURUGAIYAN 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955853 MURUGAIYAN INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-003-001/999-A
(NETTAPAKKAM) 		2501003000NRG23060120230102109 06/01/2023 MAHESWARI 2501003WL000803 MAHESWARI 00176 IDIB000K020 940 940 Processed 12/01/2023 007955853 MAHESWARI INDIAN BANK(607105)
SubTotal 6345 6345
7 ARIANKUPPAM PC-01-003-003-001/1002
(NETTAPAKKAM) 		2501003000NRG23060120230101951 06/01/2023 PPERIYAYEE 2501003WL000803 PPERIYAYEE 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 PPERIYAYEE INDIAN OVERSEAS BANK(508541)
8 ARIANKUPPAM PC-01-003-003-001/1004
(NETTAPAKKAM) 		2501003000NRG23060120230101952 06/01/2023 Kavitha K 2501003WL000803 Kavitha K 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 Kavitha K INDIAN OVERSEAS BANK(508541)
9 ARIANKUPPAM PC-01-003-003-001/1019
(NETTAPAKKAM) 		2501003000NRG23060120230101957 06/01/2023 VIJAYAKUMARI 2501003WL000803 VIJAYAKUMARI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 VIJAYAKUMARI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-003-001/1024
(NETTAPAKKAM) 		2501003000NRG23060120230101958 06/01/2023 VALLIAMMAL 2501003WL000803 VALLIAMMAL 00177 IOBA0000617 470 470 Processed 12/01/2023 007955853 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
11 ARIANKUPPAM PC-01-003-003-001/1030
(NETTAPAKKAM) 		2501003000NRG23060120230101961 06/01/2023 ANJALAI 2501003WL000803 ANJALAI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 ANJALAI INDIAN OVERSEAS BANK(508541)
12 ARIANKUPPAM PC-01-003-003-001/105
(NETTAPAKKAM) 		2501003000NRG23060120230101963 06/01/2023 MALAR 2501003WL000803 MALAR 00177 IOBA0000617 940 940 Processed 12/01/2023 007955853 MALAR INDIAN OVERSEAS BANK(508541)
13 ARIANKUPPAM PC-01-003-003-001/106
(NETTAPAKKAM) 		2501003000NRG23060120230101964 06/01/2023 SUTHA 2501003WL000803 SUTHA 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 SUTHA INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-003-001/11
(NETTAPAKKAM) 		2501003000NRG23060120230101965 06/01/2023 MANGAI 2501003WL000803 MANGAI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 MANGAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 ARIANKUPPAM PC-01-003-003-001/110
(NETTAPAKKAM) 		2501003000NRG23060120230101966 06/01/2023 JAMUNA 2501003WL000803 JAMUNA 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 JAMUNA INDIAN OVERSEAS BANK(508541)
16 ARIANKUPPAM PC-01-003-003-001/114
(NETTAPAKKAM) 		2501003000NRG23060120230101967 06/01/2023 SARASU 2501003WL000803 SARASU 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 SARASU INDIAN OVERSEAS BANK(508541)
17 ARIANKUPPAM PC-01-003-003-001/12
(NETTAPAKKAM) 		2501003000NRG23060120230101968 06/01/2023 AMUTHA 2501003WL000803 AMUTHA 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 AMUTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 ARIANKUPPAM PC-01-003-003-001/129
(NETTAPAKKAM) 		2501003000NRG23060120230101969 06/01/2023 SUMATHY 2501003WL000803 SUMATHY 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 SUMATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 ARIANKUPPAM PC-01-003-003-001/133
(NETTAPAKKAM) 		2501003000NRG23060120230101971 06/01/2023 SUJATHA 2501003WL000803 SUJATHA 00177 IOBA0000617 940 940 Processed 12/01/2023 007955853 SUJATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 ARIANKUPPAM PC-01-003-003-001/141
(NETTAPAKKAM) 		2501003000NRG23060120230101972 06/01/2023 MANONMANI 2501003WL000803 MANONMANI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 MANONMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 ARIANKUPPAM PC-01-003-003-001/151
(NETTAPAKKAM) 		2501003000NRG23060120230101973 06/01/2023 CHITHRA 2501003WL000803 CHITHRA 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 CHITHRA INDIAN OVERSEAS BANK(508541)
22 ARIANKUPPAM PC-01-003-003-001/154
(NETTAPAKKAM) 		2501003000NRG23060120230101974 06/01/2023 DHANALAKSHMI 2501003WL000803 DHANALAKSHMI 00177 IOBA0000617 235 235 Processed 12/01/2023 007955853 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 ARIANKUPPAM PC-01-003-003-001/159
(NETTAPAKKAM) 		2501003000NRG23060120230101976 06/01/2023 LAKSHMI 2501003WL000803 LAKSHMI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 LAKSHMI INDIAN OVERSEAS BANK(508541)
24 ARIANKUPPAM PC-01-003-003-001/162
(NETTAPAKKAM) 		2501003000NRG23060120230101978 06/01/2023 VISALATCHI 2501003WL000803 VISALATCHI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 VISALATCHI INDIAN OVERSEAS BANK(508541)
25 ARIANKUPPAM PC-01-003-003-001/176
(NETTAPAKKAM) 		2501003000NRG23060120230101979 06/01/2023 KALA 2501003WL000803 KALA 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 KALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 ARIANKUPPAM PC-01-003-003-001/190
(NETTAPAKKAM) 		2501003000NRG23060120230101980 06/01/2023 LALITHA 2501003WL000803 LALITHA 00177 IOBA0000617 940 940 Processed 12/01/2023 007955853 LALITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 ARIANKUPPAM PC-01-003-003-001/209
(NETTAPAKKAM) 		2501003000NRG23060120230101981 06/01/2023 THHILLAIAMMAL 2501003WL000803 THHILLAIAMMAL 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 THHILLAIAMMAL INDIAN OVERSEAS BANK(508541)
28 ARIANKUPPAM PC-01-003-003-001/23
(NETTAPAKKAM) 		2501003000NRG23060120230101982 06/01/2023 VALLI 2501003WL000803 VALLI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 VALLI INDIAN OVERSEAS BANK(508541)
29 ARIANKUPPAM PC-01-003-003-001/235
(NETTAPAKKAM) 		2501003000NRG23060120230101983 06/01/2023 RAMACHANDIRAN 2501003WL000803 RAMACHANDIRAN 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 RAMACHANDIRAN INDIAN OVERSEAS BANK(508541)
30 ARIANKUPPAM PC-01-003-003-001/241
(NETTAPAKKAM) 		2501003000NRG23060120230101984 06/01/2023 THULASI 2501003WL000803 THULASI 00177 IOBA0000617 940 940 Processed 12/01/2023 007955853 THULASI INDIAN OVERSEAS BANK(508541)
31 ARIANKUPPAM PC-01-003-003-001/268
(NETTAPAKKAM) 		2501003000NRG23060120230101989 06/01/2023 KALIAMMAL 2501003WL000803 KALIAMMAL 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 KALIAMMAL INDIAN OVERSEAS BANK(508541)
32 ARIANKUPPAM PC-01-003-003-001/27
(NETTAPAKKAM) 		2501003000NRG23060120230101990 06/01/2023 KALYANI 2501003WL000803 KALYANI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 KALYANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 ARIANKUPPAM PC-01-003-003-001/276
(NETTAPAKKAM) 		2501003000NRG23060120230101991 06/01/2023 MUTHAMMAL 2501003WL000803 MUTHAMMAL 00177 IOBA0000617 705 705 Processed 12/01/2023 007955853 MUTHAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 ARIANKUPPAM PC-01-003-003-001/277
(NETTAPAKKAM) 		2501003000NRG23060120230101992 06/01/2023 REVATHI 2501003WL000803 REVATHI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 REVATHI INDIAN OVERSEAS BANK(508541)
35 ARIANKUPPAM PC-01-003-003-001/287
(NETTAPAKKAM) 		2501003000NRG23060120230101993 06/01/2023 ANJALAI 2501003WL000803 ANJALAI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 ANJALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 ARIANKUPPAM PC-01-003-003-001/292
(NETTAPAKKAM) 		2501003000NRG23060120230101994 06/01/2023 THIRUMAVALAVAN K 2501003WL000803 THIRUMAVALAVAN K 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 THIRUMAVALAVAN K PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 ARIANKUPPAM PC-01-003-003-001/30
(NETTAPAKKAM) 		2501003000NRG23060120230101995 06/01/2023 DEVAGI 2501003WL000803 DEVAGI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 DEVAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 ARIANKUPPAM PC-01-003-003-001/31
(NETTAPAKKAM) 		2501003000NRG23060120230101997 06/01/2023 PANDURANGAN 2501003WL000803 PANDURANGAN 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 PANDURANGAN INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-003-001/33
(NETTAPAKKAM) 		2501003000NRG23060120230101998 06/01/2023 POORANI 2501003WL000803 POORANI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 POORANI INDIAN OVERSEAS BANK(508541)
40 ARIANKUPPAM PC-01-003-003-001/36
(NETTAPAKKAM) 		2501003000NRG23060120230101999 06/01/2023 SAROJA 2501003WL000803 SAROJA 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 SAROJA INDIAN OVERSEAS BANK(508541)
41 ARIANKUPPAM PC-01-003-003-001/37
(NETTAPAKKAM) 		2501003000NRG23060120230102000 06/01/2023 ANJALATCHI 2501003WL000803 ANJALATCHI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 ANJALATCHI INDIAN OVERSEAS BANK(508541)
42 ARIANKUPPAM PC-01-003-003-001/41
(NETTAPAKKAM) 		2501003000NRG23060120230102001 06/01/2023 THAIYANAYAKI 2501003WL000803 THAIYANAYAKI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 THAIYANAYAKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
43 ARIANKUPPAM PC-01-003-003-001/428
(NETTAPAKKAM) 		2501003000NRG23060120230102002 06/01/2023 KALAIYARASI 2501003WL000803 KALAIYARASI 00177 IOBA0000617 940 940 Processed 12/01/2023 007955853 KALAIYARASI INDIAN OVERSEAS BANK(508541)
44 ARIANKUPPAM PC-01-003-003-001/43
(NETTAPAKKAM) 		2501003000NRG23060120230102003 06/01/2023 INDIRANI 2501003WL000803 INDIRANI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 INDIRANI INDIAN OVERSEAS BANK(508541)
45 ARIANKUPPAM PC-01-003-003-001/450
(NETTAPAKKAM) 		2501003000NRG23060120230102005 06/01/2023 CHITRA 2501003WL000803 CHITRA 00177 IOBA0000617 940 940 Processed 12/01/2023 007955853 CHITRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 ARIANKUPPAM PC-01-003-003-001/452
(NETTAPAKKAM) 		2501003000NRG23060120230102006 06/01/2023 VIJAYA 2501003WL000803 VIJAYA 00177 IOBA0000617 705 705 Processed 12/01/2023 007955853 VIJAYA INDIAN OVERSEAS BANK(508541)
47 ARIANKUPPAM PC-01-003-003-001/453
(NETTAPAKKAM) 		2501003000NRG23060120230102007 06/01/2023 LAKSHMI 2501003WL000803 LAKSHMI 00177 IOBA0000617 940 940 Processed 12/01/2023 007955853 LAKSHMI INDIAN OVERSEAS BANK(508541)
48 ARIANKUPPAM PC-01-003-003-001/457
(NETTAPAKKAM) 		2501003000NRG23060120230102008 06/01/2023 VALARMATHI 2501003WL000803 VALARMATHI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 VALARMATHI INDIAN OVERSEAS BANK(508541)
49 ARIANKUPPAM PC-01-003-003-001/459
(NETTAPAKKAM) 		2501003000NRG23060120230102009 06/01/2023 UMA 2501003WL000803 UMA 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 UMA INDIAN OVERSEAS BANK(508541)
50 ARIANKUPPAM PC-01-003-003-001/465
(NETTAPAKKAM) 		2501003000NRG23060120230102010 06/01/2023 BUVANESWARI 2501003WL000803 BUVANESWARI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 BUVANESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 ARIANKUPPAM PC-01-003-003-001/47
(NETTAPAKKAM) 		2501003000NRG23060120230102011 06/01/2023 DHANALAKSHMI 2501003WL000803 DHANALAKSHMI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
52 ARIANKUPPAM PC-01-003-003-001/475
(NETTAPAKKAM) 		2501003000NRG23060120230102013 06/01/2023 PACHIYAMMAL 2501003WL000803 PACHIYAMMAL 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 PACHIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 ARIANKUPPAM PC-01-003-003-001/48
(NETTAPAKKAM) 		2501003000NRG23060120230102015 06/01/2023 SIVAGAMI 2501003WL000803 SIVAGAMI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 SIVAGAMI INDIAN OVERSEAS BANK(508541)
54 ARIANKUPPAM PC-01-003-003-001/485
(NETTAPAKKAM) 		2501003000NRG23060120230102016 06/01/2023 KANCHANA 2501003WL000803 KANCHANA 00177 IOBA0000617 940 940 Processed 12/01/2023 007955853 KANCHANA INDIAN OVERSEAS BANK(508541)
55 ARIANKUPPAM PC-01-003-003-001/495
(NETTAPAKKAM) 		2501003000NRG23060120230102018 06/01/2023 THENMOZHI 2501003WL000803 THENMOZHI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 THENMOZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 ARIANKUPPAM PC-01-003-003-001/496
(NETTAPAKKAM) 		2501003000NRG23060120230102019 06/01/2023 ARASAKUMAR 2501003WL000803 ARASAKUMAR 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 ARASAKUMAR INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-003-001/496
(NETTAPAKKAM) 		2501003000NRG23060120230102020 06/01/2023 VARALAKSHMI 2501003WL000803 VARALAKSHMI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 VARALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 ARIANKUPPAM PC-01-003-003-001/50
(NETTAPAKKAM) 		2501003000NRG23060120230102021 06/01/2023 RADHA 2501003WL000803 RADHA 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 RADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 ARIANKUPPAM PC-01-003-003-001/508
(NETTAPAKKAM) 		2501003000NRG23060120230102022 06/01/2023 AMBIGA 2501003WL000803 AMBIGA 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 AMBIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 ARIANKUPPAM PC-01-003-003-001/523
(NETTAPAKKAM) 		2501003000NRG23060120230102023 06/01/2023 LAKSHMI 2501003WL000803 LAKSHMI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 LAKSHMI INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-003-001/525
(NETTAPAKKAM) 		2501003000NRG23060120230102024 06/01/2023 VALLI 2501003WL000803 VALLI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 ARIANKUPPAM PC-01-003-003-001/528
(NETTAPAKKAM) 		2501003000NRG23060120230102025 06/01/2023 POORANI 2501003WL000803 POORANI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 POORANI INDIAN OVERSEAS BANK(508541)
63 ARIANKUPPAM PC-01-003-003-001/53
(NETTAPAKKAM) 		2501003000NRG23060120230102026 06/01/2023 MUTHAZHAKI 2501003WL000803 MUTHAZHAKI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 MUTHAZHAKI INDIAN OVERSEAS BANK(508541)
64 ARIANKUPPAM PC-01-003-003-001/536
(NETTAPAKKAM) 		2501003000NRG23060120230102028 06/01/2023 SIVAGAMI 2501003WL000803 SIVAGAMI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 SIVAGAMI STATE BANK OF INDIA(508548)
65 ARIANKUPPAM PC-01-003-003-001/540
(NETTAPAKKAM) 		2501003000NRG23060120230102029 06/01/2023 AMUDHA 2501003WL000803 AMUDHA 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 AMUDHA INDIAN OVERSEAS BANK(508541)
66 ARIANKUPPAM PC-01-003-003-001/544
(NETTAPAKKAM) 		2501003000NRG23060120230102030 06/01/2023 THAUYALNAYAGI 2501003WL000803 THAUYALNAYAGI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 THAUYALNAYAGI INDIAN OVERSEAS BANK(508541)
67 ARIANKUPPAM PC-01-003-003-001/545
(NETTAPAKKAM) 		2501003000NRG23060120230102031 06/01/2023 KAMATCHI 2501003WL000803 KAMATCHI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 KAMATCHI INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-003-001/548
(NETTAPAKKAM) 		2501003000NRG23060120230102032 06/01/2023 SUSILA 2501003WL000803 SUSILA 00177 IOBA0000617 940 940 Processed 12/01/2023 007955853 SUSILA INDIAN OVERSEAS BANK(508541)
69 ARIANKUPPAM PC-01-003-003-001/550
(NETTAPAKKAM) 		2501003000NRG23060120230102033 06/01/2023 CHINNAPONNU 2501003WL000803 CHINNAPONNU 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
70 ARIANKUPPAM PC-01-003-003-001/554
(NETTAPAKKAM) 		2501003000NRG23060120230102034 06/01/2023 ANJALAI DEVI 2501003WL000803 ANJALAI DEVI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 ANJALAI DEVI INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-003-001/56
(NETTAPAKKAM) 		2501003000NRG23060120230102035 06/01/2023 PARVATHI 2501003WL000803 PARVATHI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 PARVATHI INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-003-001/570
(NETTAPAKKAM) 		2501003000NRG23060120230102036 06/01/2023 SELVI 2501003WL000803 SELVI 00177 IOBA0000617 940 940 Processed 12/01/2023 007955853 SELVI INDIAN OVERSEAS BANK(508541)
73 ARIANKUPPAM PC-01-003-003-001/574
(NETTAPAKKAM) 		2501003000NRG23060120230102037 06/01/2023 VALLI 2501003WL000803 VALLI 00177 IOBA0000617 705 705 Processed 12/01/2023 007955853 VALLI INDIAN OVERSEAS BANK(508541)
74 ARIANKUPPAM PC-01-003-003-001/58
(NETTAPAKKAM) 		2501003000NRG23060120230102038 06/01/2023 DEVAGI 2501003WL000803 DEVAGI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 DEVAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
75 ARIANKUPPAM PC-01-003-003-001/583
(NETTAPAKKAM) 		2501003000NRG23060120230102039 06/01/2023 SUGANTHI 2501003WL000803 SUGANTHI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 SUGANTHI INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-003-001/588
(NETTAPAKKAM) 		2501003000NRG23060120230102040 06/01/2023 PARAMESWARY 2501003WL000803 PARAMESWARY 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 PARAMESWARY PUDUVAI BHARATHIAR GRAMA BANK(607054)
77 ARIANKUPPAM PC-01-003-003-001/59
(NETTAPAKKAM) 		2501003000NRG23060120230102041 06/01/2023 VIJAYA 2501003WL000803 VIJAYA 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
78 ARIANKUPPAM PC-01-003-003-001/600
(NETTAPAKKAM) 		2501003000NRG23060120230102042 06/01/2023 RANGANAYAKI 2501003WL000803 RANGANAYAKI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 RANGANAYAKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
79 ARIANKUPPAM PC-01-003-003-001/61
(NETTAPAKKAM) 		2501003000NRG23060120230102043 06/01/2023 CHINNPONNU 2501003WL000803 CHINNPONNU 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 CHINNPONNU INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-003-001/62
(NETTAPAKKAM) 		2501003000NRG23060120230102045 06/01/2023 IRISAMMAL 2501003WL000803 IRISAMMAL 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 IRISAMMAL INDIAN OVERSEAS BANK(508541)
81 ARIANKUPPAM PC-01-003-003-001/633
(NETTAPAKKAM) 		2501003000NRG23060120230102047 06/01/2023 CHANDIRA 2501003WL000803 CHANDIRA 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 CHANDIRA INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-003-001/647
(NETTAPAKKAM) 		2501003000NRG23060120230102048 06/01/2023 BUVANESHWARI 2501003WL000803 BUVANESHWARI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 BUVANESHWARI INDIAN OVERSEAS BANK(508541)
83 ARIANKUPPAM PC-01-003-003-001/65
(NETTAPAKKAM) 		2501003000NRG23060120230102049 06/01/2023 LAKSHMI 2501003WL000803 LAKSHMI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 LAKSHMI INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-003-001/657
(NETTAPAKKAM) 		2501003000NRG23060120230102050 06/01/2023 SELVI 2501003WL000803 SELVI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
85 ARIANKUPPAM PC-01-003-003-001/660
(NETTAPAKKAM) 		2501003000NRG23060120230102051 06/01/2023 PATU 2501003WL000803 PATU 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 PATU INDIAN OVERSEAS BANK(508541)
86 ARIANKUPPAM PC-01-003-003-001/663
(NETTAPAKKAM) 		2501003000NRG23060120230102052 06/01/2023 MALLIGA 2501003WL000803 MALLIGA 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 MALLIGA INDIAN OVERSEAS BANK(508541)
87 ARIANKUPPAM PC-01-003-003-001/67
(NETTAPAKKAM) 		2501003000NRG23060120230102053 06/01/2023 POORANI 2501003WL000803 POORANI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 POORANI INDIAN OVERSEAS BANK(508541)
88 ARIANKUPPAM PC-01-003-003-001/675
(NETTAPAKKAM) 		2501003000NRG23060120230102054 06/01/2023 ALAMELUMANGAI 2501003WL000803 ALAMELUMANGAI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 ALAMELUMANGAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
89 ARIANKUPPAM PC-01-003-003-001/68
(NETTAPAKKAM) 		2501003000NRG23060120230102055 06/01/2023 KASINATHAN 2501003WL000803 KASINATHAN 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 KASINATHAN INDIAN OVERSEAS BANK(508541)
90 ARIANKUPPAM PC-01-003-003-001/692
(NETTAPAKKAM) 		2501003000NRG23060120230102056 06/01/2023 SIVAGAMI 2501003WL000803 SIVAGAMI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 SIVAGAMI INDIAN OVERSEAS BANK(508541)
91 ARIANKUPPAM PC-01-003-003-001/71
(NETTAPAKKAM) 		2501003000NRG23060120230102058 06/01/2023 SARADA 2501003WL000803 SARADA 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 SARADA INDIAN OVERSEAS BANK(508541)
92 ARIANKUPPAM PC-01-003-003-001/718
(NETTAPAKKAM) 		2501003000NRG23060120230102059 06/01/2023 SASIREKA 2501003WL000803 SASIREKA 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 SASIREKA INDIAN OVERSEAS BANK(508541)
93 ARIANKUPPAM PC-01-003-003-001/73
(NETTAPAKKAM) 		2501003000NRG23060120230102060 06/01/2023 SANTHA 2501003WL000803 SANTHA 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 SANTHA INDIAN OVERSEAS BANK(508541)
94 ARIANKUPPAM PC-01-003-003-001/736
(NETTAPAKKAM) 		2501003000NRG23060120230102061 06/01/2023 MANGALATCHUMI 2501003WL000803 MANGALATCHUMI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 MANGALATCHUMI INDIAN OVERSEAS BANK(508541)
95 ARIANKUPPAM PC-01-003-003-001/742
(NETTAPAKKAM) 		2501003000NRG23060120230102062 06/01/2023 RANI 2501003WL000803 RANI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 ARIANKUPPAM PC-01-003-003-001/745
(NETTAPAKKAM) 		2501003000NRG23060120230102063 06/01/2023 KUPPU 2501003WL000803 KUPPU 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 KUPPU PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 ARIANKUPPAM PC-01-003-003-001/75
(NETTAPAKKAM) 		2501003000NRG23060120230102064 06/01/2023 PATCHAIAPPAN 2501003WL000803 PATCHAIAPPAN 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 PATCHAIAPPAN INDIAN OVERSEAS BANK(508541)
98 ARIANKUPPAM PC-01-003-003-001/765
(NETTAPAKKAM) 		2501003000NRG23060120230102065 06/01/2023 JEVA 2501003WL000803 JEVA 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 JEVA INDIAN OVERSEAS BANK(508541)
99 ARIANKUPPAM PC-01-003-003-001/785
(NETTAPAKKAM) 		2501003000NRG23060120230102066 06/01/2023 MEERA 2501003WL000803 MEERA 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 MEERA PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 ARIANKUPPAM PC-01-003-003-001/80
(NETTAPAKKAM) 		2501003000NRG23060120230102067 06/01/2023 ATHALAKSHMI 2501003WL000803 ATHALAKSHMI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 ATHALAKSHMI INDIAN OVERSEAS BANK(508541)
101 ARIANKUPPAM PC-01-003-003-001/811
(NETTAPAKKAM) 		2501003000NRG23060120230102068 06/01/2023 JEYAKUMAR 2501003WL000803 JEYAKUMAR 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 JEYAKUMAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
102 ARIANKUPPAM PC-01-003-003-001/828
(NETTAPAKKAM) 		2501003000NRG23060120230102069 06/01/2023 LALITHA 2501003WL000803 LALITHA 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 LALITHA INDIAN BANK(607105)
103 ARIANKUPPAM PC-01-003-003-001/836
(NETTAPAKKAM) 		2501003000NRG23060120230102070 06/01/2023 MANGALATCHUMI 2501003WL000803 MANGALATCHUMI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 MANGALATCHUMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
104 ARIANKUPPAM PC-01-003-003-001/839
(NETTAPAKKAM) 		2501003000NRG23060120230102071 06/01/2023 SAVITHA 2501003WL000803 SAVITHA 00177 IOBA0000617 235 235 Processed 12/01/2023 007955853 SAVITHA INDIAN OVERSEAS BANK(508541)
105 ARIANKUPPAM PC-01-003-003-001/84
(NETTAPAKKAM) 		2501003000NRG23060120230102072 06/01/2023 LATHA 2501003WL000803 LATHA 00177 IOBA0000617 940 940 Processed 12/01/2023 007955853 LATHA INDIAN OVERSEAS BANK(508541)
106 ARIANKUPPAM PC-01-003-003-001/844
(NETTAPAKKAM) 		2501003000NRG23060120230102073 06/01/2023 SELVI 2501003WL000803 SELVI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 SELVI INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-003-001/845
(NETTAPAKKAM) 		2501003000NRG23060120230102074 06/01/2023 SIVASANKARI 2501003WL000803 SIVASANKARI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 SIVASANKARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
108 ARIANKUPPAM PC-01-003-003-001/856
(NETTAPAKKAM) 		2501003000NRG23060120230102076 06/01/2023 PANJALI 2501003WL000803 PANJALI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 PANJALI PUDUVAI BHARATHIAR GRAMA BANK(607054)
109 ARIANKUPPAM PC-01-003-003-001/857
(NETTAPAKKAM) 		2501003000NRG23060120230102077 06/01/2023 SAGUNTHALA 2501003WL000803 SAGUNTHALA 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 SAGUNTHALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
110 ARIANKUPPAM PC-01-003-003-001/858
(NETTAPAKKAM) 		2501003000NRG23060120230102078 06/01/2023 MANTHIRAMALA 2501003WL000803 MANTHIRAMALA 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 MANTHIRAMALA INDIAN OVERSEAS BANK(508541)
111 ARIANKUPPAM PC-01-003-003-001/870
(NETTAPAKKAM) 		2501003000NRG23060120230102079 06/01/2023 THILAGAM 2501003WL000803 THILAGAM 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 THILAGAM INDIAN BANK(607105)
112 ARIANKUPPAM PC-01-003-003-001/881
(NETTAPAKKAM) 		2501003000NRG23060120230102080 06/01/2023 KASTHURI 2501003WL000803 KASTHURI 00177 IOBA0000617 940 940 Processed 12/01/2023 007955853 KASTHURI INDIAN OVERSEAS BANK(508541)
113 ARIANKUPPAM PC-01-003-003-001/884
(NETTAPAKKAM) 		2501003000NRG23060120230102081 06/01/2023 LATHA 2501003WL000803 LATHA 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 LATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
114 ARIANKUPPAM PC-01-003-003-001/885
(NETTAPAKKAM) 		2501003000NRG23060120230102082 06/01/2023 VALLIAMMAI 2501003WL000803 VALLIAMMAI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 VALLIAMMAI INDIAN OVERSEAS BANK(508541)
115 ARIANKUPPAM PC-01-003-003-001/89
(NETTAPAKKAM) 		2501003000NRG23060120230102083 06/01/2023 SARANYA 2501003WL000803 SARANYA 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 SARANYA INDIAN OVERSEAS BANK(508541)
116 ARIANKUPPAM PC-01-003-003-001/893
(NETTAPAKKAM) 		2501003000NRG23060120230102084 06/01/2023 JAYANTHI 2501003WL000803 JAYANTHI 00177 IOBA0000617 940 940 Processed 12/01/2023 007955853 JAYANTHI INDIAN OVERSEAS BANK(508541)
117 ARIANKUPPAM PC-01-003-003-001/894
(NETTAPAKKAM) 		2501003000NRG23060120230102085 06/01/2023 SARASWATHI 2501003WL000803 SARASWATHI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 SARASWATHI INDIAN OVERSEAS BANK(508541)
118 ARIANKUPPAM PC-01-003-003-001/898
(NETTAPAKKAM) 		2501003000NRG23060120230102086 06/01/2023 UMAVATHI 2501003WL000803 UMAVATHI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 UMAVATHI INDIAN OVERSEAS BANK(508541)
119 ARIANKUPPAM PC-01-003-003-001/902
(NETTAPAKKAM) 		2501003000NRG23060120230102088 06/01/2023 DHANALAKSHMI 2501003WL000803 DHANALAKSHMI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 DHANALAKSHMI INDIAN BANK(607105)
120 ARIANKUPPAM PC-01-003-003-001/904
(NETTAPAKKAM) 		2501003000NRG23060120230102089 06/01/2023 NAVANEETHAM 2501003WL000803 NAVANEETHAM 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 NAVANEETHAM INDIAN BANK(607105)
121 ARIANKUPPAM PC-01-003-003-001/916
(NETTAPAKKAM) 		2501003000NRG23060120230102091 06/01/2023 ATHILAKSHMI 2501003WL000803 ATHILAKSHMI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
122 ARIANKUPPAM PC-01-003-003-001/936
(NETTAPAKKAM) 		2501003000NRG23060120230102093 06/01/2023 SUMATHI 2501003WL000803 SUMATHI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 SUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
123 ARIANKUPPAM PC-01-003-003-001/94
(NETTAPAKKAM) 		2501003000NRG23060120230102095 06/01/2023 SAVITHA 2501003WL000803 SAVITHA 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 SAVITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
124 ARIANKUPPAM PC-01-003-003-001/943
(NETTAPAKKAM) 		2501003000NRG23060120230102096 06/01/2023 SATHIYA 2501003WL000803 SATHIYA 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 SATHIYA INDIAN OVERSEAS BANK(508541)
125 ARIANKUPPAM PC-01-003-003-001/945
(NETTAPAKKAM) 		2501003000NRG23060120230102097 06/01/2023 RAJENDIRAN 2501003WL000803 RAJENDIRAN 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 RAJENDIRAN INDIAN OVERSEAS BANK(508541)
126 ARIANKUPPAM PC-01-003-003-001/95
(NETTAPAKKAM) 		2501003000NRG23060120230102098 06/01/2023 DHANAMBAL 2501003WL000803 DHANAMBAL 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 DHANAMBAL INDIAN OVERSEAS BANK(508541)
127 ARIANKUPPAM PC-01-003-003-001/97
(NETTAPAKKAM) 		2501003000NRG23060120230102101 06/01/2023 DHANALAKSHMI 2501003WL000803 DHANALAKSHMI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 DHANALAKSHMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
128 ARIANKUPPAM PC-01-003-003-001/970
(NETTAPAKKAM) 		2501003000NRG23060120230102102 06/01/2023 JANAGI 2501003WL000803 JANAGI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 JANAGI INDIAN OVERSEAS BANK(508541)
129 ARIANKUPPAM PC-01-003-003-001/973
(NETTAPAKKAM) 		2501003000NRG23060120230102103 06/01/2023 RANI 2501003WL000803 RANI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 RANI INDIAN OVERSEAS BANK(508541)
130 ARIANKUPPAM PC-01-003-003-001/974
(NETTAPAKKAM) 		2501003000NRG23060120230102104 06/01/2023 PADMAVATHI 2501003WL000803 PADMAVATHI 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 PADMAVATHI INDIAN BANK(607105)
131 ARIANKUPPAM PC-01-003-003-001/978
(NETTAPAKKAM) 		2501003000NRG23060120230102105 06/01/2023 SANGEETHA 2501003WL000803 SANGEETHA 00177 IOBA0000617 1175 1175 Processed 12/01/2023 007955853 SANGEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
132 ARIANKUPPAM PC-01-003-003-001/987
(NETTAPAKKAM) 		2501003000NRG23060120230102108 06/01/2023 AMUTHA 2501003WL000803 AMUTHA 00177 IOBA0000617 470 470 Processed 12/01/2023 007955853 AMUTHA INDIAN OVERSEAS BANK(508541)
SubTotal 140295 140295
133 ARIANKUPPAM PC-01-003-003-001/1000
(NETTAPAKKAM) 		2501003000NRG23060120230101950 06/01/2023 ILAYARANI 2501003WL000803 ILAYARANI 00524 IDIB0PBG001 1175 1175 Processed 12/01/2023 007955853 ILAYARANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
134 ARIANKUPPAM PC-01-003-003-001/1017
(NETTAPAKKAM) 		2501003000NRG23060120230101955 06/01/2023 LATHA 2501003WL000803 LATHA 00524 IDIB0PBG001 940 940 Processed 12/01/2023 007955853 LATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
135 ARIANKUPPAM PC-01-003-003-001/1026
(NETTAPAKKAM) 		2501003000NRG23060120230101959 06/01/2023 Jaya 2501003WL000803 Jaya 00524 IDIB0PBG001 1175 1175 Processed 12/01/2023 007955853 Jaya PUDUVAI BHARATHIAR GRAMA BANK(607054)
136 ARIANKUPPAM PC-01-003-003-001/104
(NETTAPAKKAM) 		2501003000NRG23060120230101962 06/01/2023 Chandira V 2501003WL000803 Chandira V 00524 IDIB0PBG001 1175 1175 Processed 12/01/2023 007955853 Chandira V PUDUVAI BHARATHIAR GRAMA BANK(607054)
137 ARIANKUPPAM PC-01-003-003-001/132
(NETTAPAKKAM) 		2501003000NRG23060120230101970 06/01/2023 SUNDARI 2501003WL000803 SUNDARI 00524 IDIB0PBG001 940 940 Processed 12/01/2023 007955853 SUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
138 ARIANKUPPAM PC-01-003-003-001/157
(NETTAPAKKAM) 		2501003000NRG23060120230101975 06/01/2023 ARUMUGAM 2501003WL000803 ARUMUGAM 00524 IDIB0PBG001 1175 1175 Processed 12/01/2023 007955853 ARUMUGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
139 ARIANKUPPAM PC-01-003-003-001/16-A
(NETTAPAKKAM) 		2501003000NRG23060120230101977 06/01/2023 SIVAKAMI R 2501003WL000803 SIVAKAMI R 00524 IDIB0PBG001 1175 1175 Processed 12/01/2023 007955853 SIVAKAMI R INDIAN BANK(607105)
140 ARIANKUPPAM PC-01-003-003-001/70
(NETTAPAKKAM) 		2501003000NRG23060120230102057 06/01/2023 ELUMALAI 2501003WL000803 ELUMALAI 00524 IDIB0PBG001 1175 1175 Processed 12/01/2023 007955853 ELUMALAI INDIAN OVERSEAS BANK(508541)
141 ARIANKUPPAM PC-01-003-003-001/967
(NETTAPAKKAM) 		2501003000NRG23060120230102100 06/01/2023 SENGENI 2501003WL000803 SENGENI 00524 IDIB0PBG001 1175 1175 Processed 12/01/2023 007955853 SENGENI INDIAN OVERSEAS BANK(508541)
SubTotal 10105 10105
Total 156745 156745

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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_3380 Indian Bank IDIB000K020 KARIAMANICKAM 6345
2 ARIANKUPPAM PC2501003_060123APB_FTO_3380 INDIAN OVERSEAS BANK IOBA0000617 Nettapakkam 140295
3 ARIANKUPPAM PC2501003_060123APB_FTO_3380 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 10105

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