Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:05:58 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_070323APB_FTO_3760
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-01-003-002-008/642
(Bahour(East)) 		2501003000NRG23070320230119813 07/03/2023 SELVI 2501003WL000950 SELVI 00176 IDIB000K087 250 250 Processed 24/03/2023 006855248 SELVI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-002-008/766
(Bahour(East)) 		2501003000NRG23070320230119886 07/03/2023 SIVASUNDARI 2501003WL000950 SIVASUNDARI 00176 IDIB000K087 2250 2250 Processed 24/03/2023 006855248 SIVASUNDARI UCO BANK(607066)
SubTotal 2500 2500
3 ARIANKUPPAM PC-01-003-002-008/1057
(Bahour(East)) 		2501003000NRG23070320230119789 07/03/2023 RAJAKUMARI 2501003WL000950 RAJAKUMARI 00176 IDIB000S279 2250 2250 Processed 24/03/2023 006855248 RAJAKUMARI INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-002-008/1122
(Bahour(East)) 		2501003000NRG23070320230119791 07/03/2023 SARANYA 2501003WL000950 SARANYA 00176 IDIB000S279 2250 2250 Processed 24/03/2023 006855248 SARANYA INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-002-008/1153
(Bahour(East)) 		2501003000NRG23070320230119793 07/03/2023 AUGUSTINE FATHIMA 2501003WL000950 AUGUSTINE FATHIMA 00176 IDIB000S279 1000 1000 Processed 24/03/2023 006855248 AUGUSTINE FATHIMA INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-008/770
(Bahour(East)) 		2501003000NRG23070320230119889 07/03/2023 MURUGESAN 2501003WL000950 MURUGESAN 00176 IDIB000S279 2000 2000 Processed 24/03/2023 006855248 MURUGESAN INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-008/811
(Bahour(East)) 		2501003000NRG23070320230119910 07/03/2023 RAJESWERI 2501003WL000950 RAJESWERI 00176 IDIB000S279 2000 2000 Processed 24/03/2023 006855248 RAJESWERI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9500 9500
8 ARIANKUPPAM PC-01-003-002-008/1132
(Bahour(East)) 		2501003000NRG23070320230119792 07/03/2023 DURGA DEVI 2501003WL000950 DURGA DEVI 00177 IOBA0003670 2250 2250 Processed 24/03/2023 006855248 DURGA DEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 2250 2250
9 ARIANKUPPAM PC-01-003-002-008/1020
(Bahour(East)) 		2501003000NRG23070320230119788 07/03/2023 Vennila 2501003WL000950 Vennila 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 Vennila PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 ARIANKUPPAM PC-01-003-002-008/1120
(Bahour(East)) 		2501003000NRG23070320230119790 07/03/2023 SENGENI 2501003WL000950 SENGENI 00524 IDIB0PBG001 2000 2000 Processed 24/03/2023 006855248 SENGENI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-002-008/606
(Bahour(East)) 		2501003000NRG23070320230119794 07/03/2023 KUMARI E 2501003WL000950 KUMARI E 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 KUMARI E INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-002-008/607
(Bahour(East)) 		2501003000NRG23070320230119795 07/03/2023 THAMIZHSELVI L 2501003WL000950 THAMIZHSELVI L 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 THAMIZHSELVI L INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-002-008/608
(Bahour(East)) 		2501003000NRG23070320230119796 07/03/2023 JAYALAKSHMI K 2501003WL000950 JAYALAKSHMI K 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 JAYALAKSHMI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 ARIANKUPPAM PC-01-003-002-008/610
(Bahour(East)) 		2501003000NRG23070320230119797 07/03/2023 RATHINAMBAL S 2501003WL000950 RATHINAMBAL S 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 RATHINAMBAL S INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-002-008/611
(Bahour(East)) 		2501003000NRG23070320230119798 07/03/2023 KASTHURI C 2501003WL000950 KASTHURI C 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 KASTHURI C PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 ARIANKUPPAM PC-01-003-002-008/613
(Bahour(East)) 		2501003000NRG23070320230119799 07/03/2023 VIJAYAVARMAN R 2501003WL000950 VIJAYAVARMAN R 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 VIJAYAVARMAN R INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-002-008/614
(Bahour(East)) 		2501003000NRG23070320230119800 07/03/2023 PAZHANIYAMMAL D 2501003WL000950 PAZHANIYAMMAL D 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 PAZHANIYAMMAL D PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 ARIANKUPPAM PC-01-003-002-008/617
(Bahour(East)) 		2501003000NRG23070320230119801 07/03/2023 HARIMADHAVAN M 2501003WL000950 HARIMADHAVAN M 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 HARIMADHAVAN M INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-002-008/621
(Bahour(East)) 		2501003000NRG23070320230119802 07/03/2023 VAITHILINGAM K 2501003WL000950 VAITHILINGAM K 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 VAITHILINGAM K THE PONDICHERRY STATE CO-OP BANK LTD(990008)
20 ARIANKUPPAM PC-01-003-002-008/622
(Bahour(East)) 		2501003000NRG23070320230119803 07/03/2023 AMBIKA P 2501003WL000950 AMBIKA P 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 AMBIKA P INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-002-008/623
(Bahour(East)) 		2501003000NRG23070320230119804 07/03/2023 PUSHPA S 2501003WL000950 PUSHPA S 00524 IDIB0PBG001 250 250 Processed 24/03/2023 006855248 PUSHPA S PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 ARIANKUPPAM PC-01-003-002-008/624
(Bahour(East)) 		2501003000NRG23070320230119805 07/03/2023 AMSAVALLI B 2501003WL000950 AMSAVALLI B 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 AMSAVALLI B INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-008/627
(Bahour(East)) 		2501003000NRG23070320230119806 07/03/2023 SUNDARI D 2501003WL000950 SUNDARI D 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 SUNDARI D PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 ARIANKUPPAM PC-01-003-002-008/628
(Bahour(East)) 		2501003000NRG23070320230119807 07/03/2023 MUTHULAKSHMI R 2501003WL000950 MUTHULAKSHMI R 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 MUTHULAKSHMI R INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-002-008/631
(Bahour(East)) 		2501003000NRG23070320230119808 07/03/2023 PUSHPA 2501003WL000950 PUSHPA 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 PUSHPA PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 ARIANKUPPAM PC-01-003-002-008/633
(Bahour(East)) 		2501003000NRG23070320230119809 07/03/2023 GANAGAMBAL S 2501003WL000950 GANAGAMBAL S 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 GANAGAMBAL S INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-002-008/634
(Bahour(East)) 		2501003000NRG23070320230119810 07/03/2023 BHAKTHAVACHALAM R 2501003WL000950 BHAKTHAVACHALAM R 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 BHAKTHAVACHALAM R INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-002-008/638
(Bahour(East)) 		2501003000NRG23070320230119811 07/03/2023 KASTHURI N 2501003WL000950 KASTHURI N 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 KASTHURI N PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 ARIANKUPPAM PC-01-003-002-008/639
(Bahour(East)) 		2501003000NRG23070320230119812 07/03/2023 ANUSU N 2501003WL000950 ANUSU N 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 ANUSU N PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 ARIANKUPPAM PC-01-003-002-008/643
(Bahour(East)) 		2501003000NRG23070320230119814 07/03/2023 GUNASUNDARI D 2501003WL000950 GUNASUNDARI D 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 GUNASUNDARI D PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 ARIANKUPPAM PC-01-003-002-008/644
(Bahour(East)) 		2501003000NRG23070320230119815 07/03/2023 RAJAVENI A 2501003WL000950 RAJAVENI A 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 RAJAVENI A INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-002-008/645
(Bahour(East)) 		2501003000NRG23070320230119816 07/03/2023 ARUMUGAM 2501003WL000950 ARUMUGAM 00524 IDIB0PBG001 1250 1250 Processed 24/03/2023 006855248 ARUMUGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 ARIANKUPPAM PC-01-003-002-008/646
(Bahour(East)) 		2501003000NRG23070320230119817 07/03/2023 LAKSHMI A 2501003WL000950 LAKSHMI A 00524 IDIB0PBG001 2000 2000 Processed 24/03/2023 006855248 LAKSHMI A THE PONDICHERRY STATE CO-OP BANK LTD(990008)
34 ARIANKUPPAM PC-01-003-002-008/648
(Bahour(East)) 		2501003000NRG23070320230119818 07/03/2023 SHANMUGAM A 2501003WL000950 SHANMUGAM A 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 SHANMUGAM A INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-002-008/649
(Bahour(East)) 		2501003000NRG23070320230119819 07/03/2023 ILANJOTHI M 2501003WL000950 ILANJOTHI M 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 ILANJOTHI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 ARIANKUPPAM PC-01-003-002-008/650
(Bahour(East)) 		2501003000NRG23070320230119820 07/03/2023 VASANTHA D 2501003WL000950 VASANTHA D 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 VASANTHA D THE PONDICHERRY STATE CO-OP BANK LTD(990008)
37 ARIANKUPPAM PC-01-003-002-008/652
(Bahour(East)) 		2501003000NRG23070320230119821 07/03/2023 POORANI V 2501003WL000950 POORANI V 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 POORANI V INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-002-008/653
(Bahour(East)) 		2501003000NRG23070320230119822 07/03/2023 KALYANI D 2501003WL000950 KALYANI D 00524 IDIB0PBG001 2000 2000 Processed 24/03/2023 006855248 KALYANI D INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-002-008/654
(Bahour(East)) 		2501003000NRG23070320230119823 07/03/2023 NALLAMMAL S 2501003WL000950 NALLAMMAL S 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 NALLAMMAL S PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 ARIANKUPPAM PC-01-003-002-008/657
(Bahour(East)) 		2501003000NRG23070320230119824 07/03/2023 PUNITHAVATHI J 2501003WL000950 PUNITHAVATHI J 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 PUNITHAVATHI J INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-002-008/659
(Bahour(East)) 		2501003000NRG23070320230119825 07/03/2023 HEMAVATHI V 2501003WL000950 HEMAVATHI V 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 HEMAVATHI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
42 ARIANKUPPAM PC-01-003-002-008/661
(Bahour(East)) 		2501003000NRG23070320230119826 07/03/2023 VASUGI M 2501003WL000950 VASUGI M 00524 IDIB0PBG001 2000 2000 Processed 24/03/2023 006855248 VASUGI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
43 ARIANKUPPAM PC-01-003-002-008/662
(Bahour(East)) 		2501003000NRG23070320230119827 07/03/2023 CHANDIRA P 2501003WL000950 CHANDIRA P 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 CHANDIRA P PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 ARIANKUPPAM PC-01-003-002-008/663
(Bahour(East)) 		2501003000NRG23070320230119828 07/03/2023 SARASU A 2501003WL000950 SARASU A 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 SARASU A INDIA POST PAYMENTS BANK LIMITED(508528)
45 ARIANKUPPAM PC-01-003-002-008/665
(Bahour(East)) 		2501003000NRG23070320230119829 07/03/2023 KUMAR 2501003WL000950 KUMAR 00524 IDIB0PBG001 2000 2000 Processed 24/03/2023 006855248 KUMAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 ARIANKUPPAM PC-01-003-002-008/666
(Bahour(East)) 		2501003000NRG23070320230119830 07/03/2023 MALLIGA 2501003WL000950 MALLIGA 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 MALLIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 ARIANKUPPAM PC-01-003-002-008/667
(Bahour(East)) 		2501003000NRG23070320230119831 07/03/2023 VASANTHI G 2501003WL000950 VASANTHI G 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 VASANTHI G PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 ARIANKUPPAM PC-01-003-002-008/669
(Bahour(East)) 		2501003000NRG23070320230119832 07/03/2023 THIRUVASUGI T 2501003WL000950 THIRUVASUGI T 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 THIRUVASUGI T PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 ARIANKUPPAM PC-01-003-002-008/671
(Bahour(East)) 		2501003000NRG23070320230119833 07/03/2023 PANDIYAN R 2501003WL000950 PANDIYAN R 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 PANDIYAN R INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-002-008/672
(Bahour(East)) 		2501003000NRG23070320230119834 07/03/2023 GUNAVATHI S 2501003WL000950 GUNAVATHI S 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 GUNAVATHI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 ARIANKUPPAM PC-01-003-002-008/673
(Bahour(East)) 		2501003000NRG23070320230119835 07/03/2023 NARMADHA DEVI D 2501003WL000950 NARMADHA DEVI D 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 NARMADHA DEVI D PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 ARIANKUPPAM PC-01-003-002-008/676
(Bahour(East)) 		2501003000NRG23070320230119836 07/03/2023 SUBRAMANIYAN 2501003WL000950 SUBRAMANIYAN 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 SUBRAMANIYAN INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-002-008/677
(Bahour(East)) 		2501003000NRG23070320230119837 07/03/2023 GNANASOUNDARI V 2501003WL000950 GNANASOUNDARI V 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 GNANASOUNDARI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 ARIANKUPPAM PC-01-003-002-008/678
(Bahour(East)) 		2501003000NRG23070320230119838 07/03/2023 ANJALATCHI G 2501003WL000950 ANJALATCHI G 00524 IDIB0PBG001 2000 2000 Processed 24/03/2023 006855248 ANJALATCHI G INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-002-008/680
(Bahour(East)) 		2501003000NRG23070320230119839 07/03/2023 KASTHURI A 2501003WL000950 KASTHURI A 00524 IDIB0PBG001 2000 2000 Processed 24/03/2023 006855248 KASTHURI A PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 ARIANKUPPAM PC-01-003-002-008/681
(Bahour(East)) 		2501003000NRG23070320230119840 07/03/2023 KANAGAVALLI 2501003WL000950 KANAGAVALLI 00524 IDIB0PBG001 1250 1250 Processed 24/03/2023 006855248 KANAGAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 ARIANKUPPAM PC-01-003-002-008/683
(Bahour(East)) 		2501003000NRG23070320230119841 07/03/2023 DHANASEKARAN M 2501003WL000950 DHANASEKARAN M 00524 IDIB0PBG001 1250 1250 Processed 24/03/2023 006855248 DHANASEKARAN M THE PONDICHERRY STATE CO-OP BANK LTD(990008)
58 ARIANKUPPAM PC-01-003-002-008/684
(Bahour(East)) 		2501003000NRG23070320230119842 07/03/2023 DHACHINAMOORTHI 2501003WL000950 DHACHINAMOORTHI 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 DHACHINAMOORTHI INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-002-008/689
(Bahour(East)) 		2501003000NRG23070320230119843 07/03/2023 SUNDARAVALLI K 2501003WL000950 SUNDARAVALLI K 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 SUNDARAVALLI K INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-002-008/691
(Bahour(East)) 		2501003000NRG23070320230119844 07/03/2023 VIJAYA K 2501003WL000950 VIJAYA K 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 VIJAYA K PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 ARIANKUPPAM PC-01-003-002-008/692
(Bahour(East)) 		2501003000NRG23070320230119845 07/03/2023 MALLIGA 2501003WL000950 MALLIGA 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 MALLIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 ARIANKUPPAM PC-01-003-002-008/694
(Bahour(East)) 		2501003000NRG23070320230119846 07/03/2023 RAJESHWARI A 2501003WL000950 RAJESHWARI A 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 RAJESHWARI A INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-002-008/695
(Bahour(East)) 		2501003000NRG23070320230119847 07/03/2023 ANJALATCHY K 2501003WL000950 ANJALATCHY K 00524 IDIB0PBG001 2000 2000 Processed 24/03/2023 006855248 ANJALATCHY K INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-002-008/696
(Bahour(East)) 		2501003000NRG23070320230119848 07/03/2023 SULOCHANA D 2501003WL000950 SULOCHANA D 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 SULOCHANA D INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-002-008/698
(Bahour(East)) 		2501003000NRG23070320230119849 07/03/2023 SUMATHI L 2501003WL000950 SUMATHI L 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 SUMATHI L INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-002-008/700
(Bahour(East)) 		2501003000NRG23070320230119850 07/03/2023 KALASELVI S 2501003WL000950 KALASELVI S 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 KALASELVI S INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-002-008/702
(Bahour(East)) 		2501003000NRG23070320230119851 07/03/2023 NAGARANI R 2501003WL000950 NAGARANI R 00524 IDIB0PBG001 2000 2000 Processed 24/03/2023 006855248 NAGARANI R INDIAN OVERSEAS BANK(508541)
68 ARIANKUPPAM PC-01-003-002-008/703
(Bahour(East)) 		2501003000NRG23070320230119852 07/03/2023 MAHALAKSHMI T 2501003WL000950 MAHALAKSHMI T 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 MAHALAKSHMI T PUDUVAI BHARATHIAR GRAMA BANK(607054)
69 ARIANKUPPAM PC-01-003-002-008/704
(Bahour(East)) 		2501003000NRG23070320230119853 07/03/2023 PUNITHA J 2501003WL000950 PUNITHA J 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 PUNITHA J PUDUVAI BHARATHIAR GRAMA BANK(607054)
70 ARIANKUPPAM PC-01-003-002-008/705
(Bahour(East)) 		2501003000NRG23070320230119854 07/03/2023 BRINDAVATHI G 2501003WL000950 BRINDAVATHI G 00524 IDIB0PBG001 2000 2000 Processed 24/03/2023 006855248 BRINDAVATHI G INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-002-008/706
(Bahour(East)) 		2501003000NRG23070320230119855 07/03/2023 VIMALA B 2501003WL000950 VIMALA B 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 VIMALA B PUDUVAI BHARATHIAR GRAMA BANK(607054)
72 ARIANKUPPAM PC-01-003-002-008/707
(Bahour(East)) 		2501003000NRG23070320230119856 07/03/2023 RAJATHI S 2501003WL000950 RAJATHI S 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 RAJATHI S INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-002-008/709
(Bahour(East)) 		2501003000NRG23070320230119857 07/03/2023 ANDAL S 2501003WL000950 ANDAL S 00524 IDIB0PBG001 2000 2000 Processed 24/03/2023 006855248 ANDAL S INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-002-008/711
(Bahour(East)) 		2501003000NRG23070320230119858 07/03/2023 AMBIKA A 2501003WL000950 AMBIKA A 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 AMBIKA A INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-002-008/713
(Bahour(East)) 		2501003000NRG23070320230119859 07/03/2023 VIJAYA A 2501003WL000950 VIJAYA A 00524 IDIB0PBG001 1750 1750 Processed 24/03/2023 006855248 VIJAYA A PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 ARIANKUPPAM PC-01-003-002-008/717
(Bahour(East)) 		2501003000NRG23070320230119860 07/03/2023 LALITHA 2501003WL000950 LALITHA 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 LALITHA INDIAN OVERSEAS BANK(508541)
77 ARIANKUPPAM PC-01-003-002-008/720
(Bahour(East)) 		2501003000NRG23070320230119861 07/03/2023 RENUGAMBAL P 2501003WL000950 RENUGAMBAL P 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 RENUGAMBAL P PUDUVAI BHARATHIAR GRAMA BANK(607054)
78 ARIANKUPPAM PC-01-003-002-008/721
(Bahour(East)) 		2501003000NRG23070320230119862 07/03/2023 AMARAVATHI V 2501003WL000950 AMARAVATHI V 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 AMARAVATHI V INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-002-008/722
(Bahour(East)) 		2501003000NRG23070320230119863 07/03/2023 MAGESWARI A 2501003WL000950 MAGESWARI A 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 MAGESWARI A PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 ARIANKUPPAM PC-01-003-002-008/723
(Bahour(East)) 		2501003000NRG23070320230119864 07/03/2023 UMA 2501003WL000950 UMA 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 UMA UCO BANK(607066)
81 ARIANKUPPAM PC-01-003-002-008/724
(Bahour(East)) 		2501003000NRG23070320230119865 07/03/2023 GUNASUNDARI N 2501003WL000950 GUNASUNDARI N 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 GUNASUNDARI N UCO BANK(607066)
82 ARIANKUPPAM PC-01-003-002-008/725
(Bahour(East)) 		2501003000NRG23070320230119866 07/03/2023 LATSUMI A 2501003WL000950 LATSUMI A 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 LATSUMI A PUDUVAI BHARATHIAR GRAMA BANK(607054)
83 ARIANKUPPAM PC-01-003-002-008/726
(Bahour(East)) 		2501003000NRG23070320230119867 07/03/2023 MUTHULAKSHMI J 2501003WL000950 MUTHULAKSHMI J 00524 IDIB0PBG001 2000 2000 Processed 24/03/2023 006855248 MUTHULAKSHMI J INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-002-008/728
(Bahour(East)) 		2501003000NRG23070320230119868 07/03/2023 SAROJA A 2501003WL000950 SAROJA A 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 SAROJA A INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-002-008/729
(Bahour(East)) 		2501003000NRG23070320230119869 07/03/2023 RAJESHWARI R 2501003WL000950 RAJESHWARI R 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 RAJESHWARI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
86 ARIANKUPPAM PC-01-003-002-008/730
(Bahour(East)) 		2501003000NRG23070320230119870 07/03/2023 SUBRAMANIAN 2501003WL000950 SUBRAMANIAN 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 SUBRAMANIAN INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-002-008/735
(Bahour(East)) 		2501003000NRG23070320230119871 07/03/2023 VIJAYA SAMUNDEESWARI K 2501003WL000950 VIJAYA SAMUNDEESWARI K 00524 IDIB0PBG001 1000 1000 Processed 24/03/2023 006855248 VIJAYA SAMUNDEESWARI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
88 ARIANKUPPAM PC-01-003-002-008/739
(Bahour(East)) 		2501003000NRG23070320230119872 07/03/2023 ANJALAKSHI 2501003WL000950 ANJALAKSHI 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 ANJALAKSHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
89 ARIANKUPPAM PC-01-003-002-008/741
(Bahour(East)) 		2501003000NRG23070320230119873 07/03/2023 SUNDARI K 2501003WL000950 SUNDARI K 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 SUNDARI K INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-002-008/742
(Bahour(East)) 		2501003000NRG23070320230119874 07/03/2023 SHANTHI A 2501003WL000950 SHANTHI A 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 SHANTHI A PUDUVAI BHARATHIAR GRAMA BANK(607054)
91 ARIANKUPPAM PC-01-003-002-008/743
(Bahour(East)) 		2501003000NRG23070320230119875 07/03/2023 MUNIYAMMAL S 2501003WL000950 MUNIYAMMAL S 00524 IDIB0PBG001 500 500 Processed 24/03/2023 006855248 MUNIYAMMAL S INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-002-008/746
(Bahour(East)) 		2501003000NRG23070320230119876 07/03/2023 RAJESHWARI P 2501003WL000950 RAJESHWARI P 00524 IDIB0PBG001 1500 1500 Processed 24/03/2023 006855248 RAJESHWARI P PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 ARIANKUPPAM PC-01-003-002-008/747
(Bahour(East)) 		2501003000NRG23070320230119877 07/03/2023 SEETHA V 2501003WL000950 SEETHA V 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 SEETHA V INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-002-008/748
(Bahour(East)) 		2501003000NRG23070320230119878 07/03/2023 ANDAL R 2501003WL000950 ANDAL R 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 ANDAL R PUDUVAI BHARATHIAR GRAMA BANK(607054)
95 ARIANKUPPAM PC-01-003-002-008/751
(Bahour(East)) 		2501003000NRG23070320230119879 07/03/2023 KALAIYARASI S 2501003WL000950 KALAIYARASI S 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 KALAIYARASI S INDIAN BANK(607105)
96 ARIANKUPPAM PC-01-003-002-008/752
(Bahour(East)) 		2501003000NRG23070320230119880 07/03/2023 MANICKAM 2501003WL000950 MANICKAM 00524 IDIB0PBG001 1750 1750 Processed 24/03/2023 006855248 MANICKAM INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-002-008/755
(Bahour(East)) 		2501003000NRG23070320230119881 07/03/2023 SINDAMANI M 2501003WL000950 SINDAMANI M 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 SINDAMANI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
98 ARIANKUPPAM PC-01-003-002-008/757
(Bahour(East)) 		2501003000NRG23070320230119882 07/03/2023 PARAMESWARI G 2501003WL000950 PARAMESWARI G 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 PARAMESWARI G INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-002-008/758
(Bahour(East)) 		2501003000NRG23070320230119883 07/03/2023 SANTHI K 2501003WL000950 SANTHI K 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 SANTHI K INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-002-008/764
(Bahour(East)) 		2501003000NRG23070320230119884 07/03/2023 ANANDANAYAGI S 2501003WL000950 ANANDANAYAGI S 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 ANANDANAYAGI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
101 ARIANKUPPAM PC-01-003-002-008/765
(Bahour(East)) 		2501003000NRG23070320230119885 07/03/2023 UNNAMALAI P 2501003WL000950 UNNAMALAI P 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 UNNAMALAI P PUDUVAI BHARATHIAR GRAMA BANK(607054)
102 ARIANKUPPAM PC-01-003-002-008/767
(Bahour(East)) 		2501003000NRG23070320230119887 07/03/2023 SIVAGAMI S 2501003WL000950 SIVAGAMI S 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 SIVAGAMI S INDIAN BANK(607105)
103 ARIANKUPPAM PC-01-003-002-008/768
(Bahour(East)) 		2501003000NRG23070320230119888 07/03/2023 RAJESHWARI R 2501003WL000950 RAJESHWARI R 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 RAJESHWARI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
104 ARIANKUPPAM PC-01-003-002-008/771
(Bahour(East)) 		2501003000NRG23070320230119890 07/03/2023 KALIYAPERUMAL M 2501003WL000950 KALIYAPERUMAL M 00524 IDIB0PBG001 2000 2000 Processed 24/03/2023 006855248 KALIYAPERUMAL M PUDUVAI BHARATHIAR GRAMA BANK(607054)
105 ARIANKUPPAM PC-01-003-002-008/776
(Bahour(East)) 		2501003000NRG23070320230119891 07/03/2023 NAVANEETHAM P 2501003WL000950 NAVANEETHAM P 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 NAVANEETHAM P INDIAN BANK(607105)
106 ARIANKUPPAM PC-01-003-002-008/777
(Bahour(East)) 		2501003000NRG23070320230119892 07/03/2023 VEERAMMAL P 2501003WL000950 VEERAMMAL P 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 VEERAMMAL P INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-002-008/778
(Bahour(East)) 		2501003000NRG23070320230119893 07/03/2023 KALYANI A 2501003WL000950 KALYANI A 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 KALYANI A INDIAN BANK(607105)
108 ARIANKUPPAM PC-01-003-002-008/780
(Bahour(East)) 		2501003000NRG23070320230119894 07/03/2023 ALAMELU R 2501003WL000950 ALAMELU R 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 ALAMELU R INDIAN BANK(607105)
109 ARIANKUPPAM PC-01-003-002-008/781
(Bahour(East)) 		2501003000NRG23070320230119895 07/03/2023 CHINNAPONNU R 2501003WL000950 CHINNAPONNU R 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 CHINNAPONNU R PUDUVAI BHARATHIAR GRAMA BANK(607054)
110 ARIANKUPPAM PC-01-003-002-008/782
(Bahour(East)) 		2501003000NRG23070320230119896 07/03/2023 VASANTHI R 2501003WL000950 VASANTHI R 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 VASANTHI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
111 ARIANKUPPAM PC-01-003-002-008/783
(Bahour(East)) 		2501003000NRG23070320230119897 07/03/2023 UDHAYA S 2501003WL000950 UDHAYA S 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 UDHAYA S INDIAN BANK(607105)
112 ARIANKUPPAM PC-01-003-002-008/785
(Bahour(East)) 		2501003000NRG23070320230119898 07/03/2023 VASANTHA A 2501003WL000950 VASANTHA A 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 VASANTHA A INDIAN OVERSEAS BANK(508541)
113 ARIANKUPPAM PC-01-003-002-008/788
(Bahour(East)) 		2501003000NRG23070320230119899 07/03/2023 UMARANI P 2501003WL000950 UMARANI P 00524 IDIB0PBG001 2000 2000 Processed 24/03/2023 006855248 UMARANI P INDIAN BANK(607105)
114 ARIANKUPPAM PC-01-003-002-008/789
(Bahour(East)) 		2501003000NRG23070320230119900 07/03/2023 RASAMBAL L 2501003WL000950 RASAMBAL L 00524 IDIB0PBG001 1500 1500 Processed 24/03/2023 006855248 RASAMBAL L PUDUVAI BHARATHIAR GRAMA BANK(607054)
115 ARIANKUPPAM PC-01-003-002-008/793
(Bahour(East)) 		2501003000NRG23070320230119901 07/03/2023 SUGUNA T 2501003WL000950 SUGUNA T 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 SUGUNA T INDIAN BANK(607105)
116 ARIANKUPPAM PC-01-003-002-008/795
(Bahour(East)) 		2501003000NRG23070320230119902 07/03/2023 VIJAYALAKSHMI 2501003WL000950 VIJAYALAKSHMI 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 VIJAYALAKSHMI INDIAN BANK(607105)
117 ARIANKUPPAM PC-01-003-002-008/796
(Bahour(East)) 		2501003000NRG23070320230119903 07/03/2023 VASANTHA G 2501003WL000950 VASANTHA G 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 VASANTHA G INDIAN BANK(607105)
118 ARIANKUPPAM PC-01-003-002-008/803
(Bahour(East)) 		2501003000NRG23070320230119904 07/03/2023 THAIYAL NAYAGI R 2501003WL000950 THAIYAL NAYAGI R 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 THAIYAL NAYAGI R INDIA POST PAYMENTS BANK LIMITED(508528)
119 ARIANKUPPAM PC-01-003-002-008/804
(Bahour(East)) 		2501003000NRG23070320230119905 07/03/2023 NAGAMMAL S 2501003WL000950 NAGAMMAL S 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 NAGAMMAL S PUDUVAI BHARATHIAR GRAMA BANK(607054)
120 ARIANKUPPAM PC-01-003-002-008/805
(Bahour(East)) 		2501003000NRG23070320230119906 07/03/2023 KAMALAM V 2501003WL000950 KAMALAM V 00524 IDIB0PBG001 500 500 Processed 24/03/2023 006855248 KAMALAM V INDIAN BANK(607105)
121 ARIANKUPPAM PC-01-003-002-008/806
(Bahour(East)) 		2501003000NRG23070320230119907 07/03/2023 BHUVANESWARI S 2501003WL000950 BHUVANESWARI S 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 BHUVANESWARI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
122 ARIANKUPPAM PC-01-003-002-008/807
(Bahour(East)) 		2501003000NRG23070320230119908 07/03/2023 PARAMASIVAM 2501003WL000950 PARAMASIVAM 00524 IDIB0PBG001 1750 1750 Processed 24/03/2023 006855248 PARAMASIVAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
123 ARIANKUPPAM PC-01-003-002-008/809
(Bahour(East)) 		2501003000NRG23070320230119909 07/03/2023 BABY K 2501003WL000950 BABY K 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 BABY K INDIAN BANK(607105)
124 ARIANKUPPAM PC-01-003-002-008/812
(Bahour(East)) 		2501003000NRG23070320230119911 07/03/2023 RUKUMANI P 2501003WL000950 RUKUMANI P 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 RUKUMANI P PUDUVAI BHARATHIAR GRAMA BANK(607054)
125 ARIANKUPPAM PC-01-003-002-008/815
(Bahour(East)) 		2501003000NRG23070320230119912 07/03/2023 VASANTHA 2501003WL000950 VASANTHA 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 VASANTHA INDIAN BANK(607105)
126 ARIANKUPPAM PC-01-003-002-008/820
(Bahour(East)) 		2501003000NRG23070320230119913 07/03/2023 SHIAMALA D 2501003WL000950 SHIAMALA D 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 SHIAMALA D INDIAN BANK(607105)
127 ARIANKUPPAM PC-01-003-002-008/822
(Bahour(East)) 		2501003000NRG23070320230119914 07/03/2023 PARIMALA J 2501003WL000950 PARIMALA J 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 PARIMALA J INDIAN BANK(607105)
128 ARIANKUPPAM PC-01-003-002-008/824
(Bahour(East)) 		2501003000NRG23070320230119915 07/03/2023 RUKUMANI P 2501003WL000950 RUKUMANI P 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 RUKUMANI P PUDUVAI BHARATHIAR GRAMA BANK(607054)
129 ARIANKUPPAM PC-01-003-002-008/827
(Bahour(East)) 		2501003000NRG23070320230119916 07/03/2023 KUMARI K 2501003WL000950 KUMARI K 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 KUMARI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
130 ARIANKUPPAM PC-01-003-002-008/828
(Bahour(East)) 		2501003000NRG23070320230119917 07/03/2023 JANAKI K 2501003WL000950 JANAKI K 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 JANAKI K INDIAN BANK(607105)
131 ARIANKUPPAM PC-01-003-002-008/841
(Bahour(East)) 		2501003000NRG23070320230119918 07/03/2023 SELLAMMAL S 2501003WL000950 SELLAMMAL S 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 SELLAMMAL S PUDUVAI BHARATHIAR GRAMA BANK(607054)
132 ARIANKUPPAM PC-01-003-002-008/852
(Bahour(East)) 		2501003000NRG23070320230119919 07/03/2023 NIRMALA R 2501003WL000950 NIRMALA R 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 NIRMALA R PUDUVAI BHARATHIAR GRAMA BANK(607054)
133 ARIANKUPPAM PC-01-003-002-008/885
(Bahour(East)) 		2501003000NRG23070320230119920 07/03/2023 RAJAVENI K 2501003WL000950 RAJAVENI K 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 RAJAVENI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
134 ARIANKUPPAM PC-01-003-002-008/888
(Bahour(East)) 		2501003000NRG23070320230119921 07/03/2023 LAKSHMI G 2501003WL000950 LAKSHMI G 00524 IDIB0PBG001 250 250 Processed 24/03/2023 006855248 LAKSHMI G PUDUVAI BHARATHIAR GRAMA BANK(607054)
135 ARIANKUPPAM PC-01-003-002-008/902
(Bahour(East)) 		2501003000NRG23070320230119922 07/03/2023 PUSHPA C 2501003WL000950 PUSHPA C 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 PUSHPA C INDIAN BANK(607105)
136 ARIANKUPPAM PC-01-003-002-008/910
(Bahour(East)) 		2501003000NRG23070320230119923 07/03/2023 VIJAYA M 2501003WL000950 VIJAYA M 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 VIJAYA M PUDUVAI BHARATHIAR GRAMA BANK(607054)
137 ARIANKUPPAM PC-01-003-002-008/930
(Bahour(East)) 		2501003000NRG23070320230119924 07/03/2023 VITHIYA 2501003WL000950 VITHIYA 00524 IDIB0PBG001 1500 1500 Processed 24/03/2023 006855248 VITHIYA INDIAN BANK(607105)
138 ARIANKUPPAM PC-01-003-002-008/940
(Bahour(East)) 		2501003000NRG23070320230119925 07/03/2023 Jayanthi R 2501003WL000950 Jayanthi R 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 Jayanthi R PUDUVAI BHARATHIAR GRAMA BANK(607054)
139 ARIANKUPPAM PC-01-003-002-008/942
(Bahour(East)) 		2501003000NRG23070320230119926 07/03/2023 ALAMELU P 2501003WL000950 ALAMELU P 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 ALAMELU P INDIAN BANK(607105)
140 ARIANKUPPAM PC-01-003-002-008/974
(Bahour(East)) 		2501003000NRG23070320230119927 07/03/2023 Krishnaveny 2501003WL000950 Krishnaveny 00524 IDIB0PBG001 2250 2250 Processed 24/03/2023 006855248 Krishnaveny PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 278000 278000
Total 292250 292250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_070323APB_FTO_3760 Indian Bank IDIB000K087 Kirumampakkam 2500
2 ARIANKUPPAM PC2501003_070323APB_FTO_3760 Indian Bank IDIB000S279 SELIAMEDU 9500
3 ARIANKUPPAM PC2501003_070323APB_FTO_3760 INDIAN OVERSEAS BANK IOBA0003670 Bahour 2250
4 ARIANKUPPAM PC2501003_070323APB_FTO_3760 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 278000

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