Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:08:52 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_090123APB_FTO_3405
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-01-003-003-003/1
(NETTAPAKKAM) 		2501003000NRG23080120230104727 09/01/2023 MANGALAKSHMI 2501003WL000822 MANGALAKSHMI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 MANGALAKSHMI INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-003-003/1
(NETTAPAKKAM) 		2501003000NRG23080120230104728 09/01/2023 RAJESWARI 2501003WL000822 RAJESWARI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 RAJESWARI INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-003-003/10
(NETTAPAKKAM) 		2501003000NRG23080120230104729 09/01/2023 SEETHA 2501003WL000822 SEETHA 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 SEETHA INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-003-003/102
(NETTAPAKKAM) 		2501003000NRG23080120230104730 09/01/2023 ADHILAKSHMI 2501003WL000822 ADHILAKSHMI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 ADHILAKSHMI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-003-003/104
(NETTAPAKKAM) 		2501003000NRG23080120230104731 09/01/2023 EGAVALLI 2501003WL000822 EGAVALLI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 EGAVALLI INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-003-003/105
(NETTAPAKKAM) 		2501003000NRG23080120230104732 09/01/2023 VELLAIYAMMAL 2501003WL000822 VELLAIYAMMAL 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 VELLAIYAMMAL INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-003-003/107
(NETTAPAKKAM) 		2501003000NRG23080120230104733 09/01/2023 MARIYAMMAL 2501003WL000822 MARIYAMMAL 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 MARIYAMMAL INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-003-003/115
(NETTAPAKKAM) 		2501003000NRG23080120230104735 09/01/2023 ATHIRSHTA 2501003WL000822 ATHIRSHTA 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 ATHIRSHTA INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-003-003/116
(NETTAPAKKAM) 		2501003000NRG23080120230104736 09/01/2023 DEVAMANI 2501003WL000822 DEVAMANI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 DEVAMANI INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-003-003/117
(NETTAPAKKAM) 		2501003000NRG23080120230104737 09/01/2023 SANGEETHA 2501003WL000822 SANGEETHA 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 SANGEETHA INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-003-003/119
(NETTAPAKKAM) 		2501003000NRG23080120230104738 09/01/2023 VIJAYA 2501003WL000822 VIJAYA 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 VIJAYA INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-003-003/12
(NETTAPAKKAM) 		2501003000NRG23080120230104739 09/01/2023 NIRMALA 2501003WL000822 NIRMALA 00176 IDIB000K020 940 940 Processed 12/01/2023 007955719 NIRMALA RATNAKAR BANK(607393)
13 ARIANKUPPAM PC-01-003-003-003/122
(NETTAPAKKAM) 		2501003000NRG23080120230104740 09/01/2023 ARUNACHALAM 2501003WL000822 ARUNACHALAM 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 ARUNACHALAM INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-003-003/123
(NETTAPAKKAM) 		2501003000NRG23080120230104741 09/01/2023 JEGATHISWARI 2501003WL000822 JEGATHISWARI 00176 IDIB000K020 705 705 Processed 12/01/2023 007955719 JEGATHISWARI INDIAN BANK(607105)
15 ARIANKUPPAM PC-01-003-003-003/125
(NETTAPAKKAM) 		2501003000NRG23080120230104742 09/01/2023 VISALAM 2501003WL000822 VISALAM 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 VISALAM INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-003-003/13
(NETTAPAKKAM) 		2501003000NRG23080120230104743 09/01/2023 VEERAMMAL 2501003WL000822 VEERAMMAL 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 VEERAMMAL INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-003-003/135
(NETTAPAKKAM) 		2501003000NRG23080120230104745 09/01/2023 NAVAMMAL 2501003WL000822 NAVAMMAL 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 NAVAMMAL INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-003-003/137
(NETTAPAKKAM) 		2501003000NRG23080120230104746 09/01/2023 VIJAYA 2501003WL000822 VIJAYA 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 VIJAYA INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-003-003/14
(NETTAPAKKAM) 		2501003000NRG23080120230104747 09/01/2023 V KALAIVANI 2501003WL000822 V KALAIVANI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 V KALAIVANI INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-003-003/141
(NETTAPAKKAM) 		2501003000NRG23080120230104748 09/01/2023 MANJULA 2501003WL000822 MANJULA 00176 IDIB000K020 940 940 Processed 12/01/2023 007955719 MANJULA INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-003-003/143
(NETTAPAKKAM) 		2501003000NRG23080120230104749 09/01/2023 MUTHULAKSHMI 2501003WL000822 MUTHULAKSHMI 00176 IDIB000K020 940 940 Processed 12/01/2023 007955719 MUTHULAKSHMI INDIAN BANK(607105)
22 ARIANKUPPAM PC-01-003-003-003/145
(NETTAPAKKAM) 		2501003000NRG23080120230104750 09/01/2023 KUPPUSAMY 2501003WL000822 KUPPUSAMY 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 KUPPUSAMY INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-003-003/146
(NETTAPAKKAM) 		2501003000NRG23080120230104751 09/01/2023 JAYALAKSHMI 2501003WL000822 JAYALAKSHMI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 JAYALAKSHMI INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-003-003/148
(NETTAPAKKAM) 		2501003000NRG23080120230104752 09/01/2023 AZHAGAMMAL 2501003WL000822 AZHAGAMMAL 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 AZHAGAMMAL INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-003-003/149
(NETTAPAKKAM) 		2501003000NRG23080120230104753 09/01/2023 ARTHI 2501003WL000822 ARTHI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 ARTHI INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-003-003/151
(NETTAPAKKAM) 		2501003000NRG23080120230104755 09/01/2023 MAKESHWARI 2501003WL000822 MAKESHWARI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 MAKESHWARI STATE BANK OF INDIA(508548)
27 ARIANKUPPAM PC-01-003-003-003/152
(NETTAPAKKAM) 		2501003000NRG23080120230104756 09/01/2023 VASANTHA 2501003WL000822 VASANTHA 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 VASANTHA INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-003-003/157
(NETTAPAKKAM) 		2501003000NRG23080120230104757 09/01/2023 MATCHAGANDHI S 2501003WL000822 MATCHAGANDHI S 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 MATCHAGANDHI S INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-003-003/160
(NETTAPAKKAM) 		2501003000NRG23080120230104758 09/01/2023 KALAIVANI 2501003WL000822 KALAIVANI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 KALAIVANI INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-003-003/162
(NETTAPAKKAM) 		2501003000NRG23080120230104759 09/01/2023 DHANAVAZHI 2501003WL000822 DHANAVAZHI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 DHANAVAZHI INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-003-003/163
(NETTAPAKKAM) 		2501003000NRG23080120230104760 09/01/2023 SELVAMBAL 2501003WL000822 SELVAMBAL 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 SELVAMBAL INDIAN BANK(607105)
32 ARIANKUPPAM PC-01-003-003-003/164
(NETTAPAKKAM) 		2501003000NRG23080120230104761 09/01/2023 SAGUNTHALA 2501003WL000822 SAGUNTHALA 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 SAGUNTHALA INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-003-003/166
(NETTAPAKKAM) 		2501003000NRG23080120230104762 09/01/2023 SARANYA 2501003WL000822 SARANYA 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 SARANYA INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-003-003/167
(NETTAPAKKAM) 		2501003000NRG23080120230104763 09/01/2023 KRISHNAVENI 2501003WL000822 KRISHNAVENI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 KRISHNAVENI INDIAN BANK(607105)
35 ARIANKUPPAM PC-01-003-003-003/168
(NETTAPAKKAM) 		2501003000NRG23080120230104764 09/01/2023 RASATHI 2501003WL000822 RASATHI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 RASATHI INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-003-003/170
(NETTAPAKKAM) 		2501003000NRG23080120230104766 09/01/2023 SUTHA 2501003WL000822 SUTHA 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 SUTHA INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-003-003/176
(NETTAPAKKAM) 		2501003000NRG23080120230104767 09/01/2023 MANJULA 2501003WL000822 MANJULA 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 MANJULA INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-003-003/177
(NETTAPAKKAM) 		2501003000NRG23080120230104768 09/01/2023 ANJALATCHI 2501003WL000822 ANJALATCHI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 ANJALATCHI INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-003-003/179
(NETTAPAKKAM) 		2501003000NRG23080120230104769 09/01/2023 TAMIZHARASI 2501003WL000822 TAMIZHARASI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 TAMIZHARASI INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-003-003/18
(NETTAPAKKAM) 		2501003000NRG23080120230104770 09/01/2023 VASANTHA 2501003WL000822 VASANTHA 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 VASANTHA INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-003-003/180
(NETTAPAKKAM) 		2501003000NRG23080120230104771 09/01/2023 SIVAKAMI 2501003WL000822 SIVAKAMI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 SIVAKAMI INDIAN BANK(607105)
42 ARIANKUPPAM PC-01-003-003-003/181
(NETTAPAKKAM) 		2501003000NRG23080120230104772 09/01/2023 MALAR 2501003WL000822 MALAR 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 MALAR INDIAN BANK(607105)
43 ARIANKUPPAM PC-01-003-003-003/182
(NETTAPAKKAM) 		2501003000NRG23080120230104773 09/01/2023 KASTHURI 2501003WL000822 KASTHURI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 KASTHURI INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-003-003/183
(NETTAPAKKAM) 		2501003000NRG23080120230104774 09/01/2023 SELVI 2501003WL000822 SELVI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 SELVI INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-003-003/184
(NETTAPAKKAM) 		2501003000NRG23080120230104775 09/01/2023 ANJALATCHI 2501003WL000822 ANJALATCHI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 ANJALATCHI INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-003-003/185
(NETTAPAKKAM) 		2501003000NRG23080120230104776 09/01/2023 KAVITHA ALIAS ANJALATCHI 2501003WL000822 KAVITHA ALIAS ANJALATCHI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 KAVITHA ALIAS ANJALATCHI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
47 ARIANKUPPAM PC-01-003-003-003/186
(NETTAPAKKAM) 		2501003000NRG23080120230104777 09/01/2023 GOVINDAMMAL 2501003WL000822 GOVINDAMMAL 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 GOVINDAMMAL INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-003-003/187
(NETTAPAKKAM) 		2501003000NRG23080120230104778 09/01/2023 NAVAMMAL.R 2501003WL000822 NAVAMMAL.R 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 NAVAMMAL.R INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-003-003/194
(NETTAPAKKAM) 		2501003000NRG23080120230104780 09/01/2023 PACHAIAMMAL 2501003WL000822 PACHAIAMMAL 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 PACHAIAMMAL INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-003-003/196
(NETTAPAKKAM) 		2501003000NRG23080120230104781 09/01/2023 ANJALAI 2501003WL000822 ANJALAI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 ANJALAI INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-003-003/197
(NETTAPAKKAM) 		2501003000NRG23080120230104782 09/01/2023 VIJAYA 2501003WL000822 VIJAYA 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARIANKUPPAM PC-01-003-003-003/199
(NETTAPAKKAM) 		2501003000NRG23080120230104783 09/01/2023 PARVATHI 2501003WL000822 PARVATHI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 PARVATHI INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-003-003/20
(NETTAPAKKAM) 		2501003000NRG23080120230104784 09/01/2023 VENNILA 2501003WL000822 VENNILA 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 VENNILA INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-003-003/200
(NETTAPAKKAM) 		2501003000NRG23080120230104785 09/01/2023 SELVI 2501003WL000822 SELVI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 SELVI RATNAKAR BANK(607393)
55 ARIANKUPPAM PC-01-003-003-003/201
(NETTAPAKKAM) 		2501003000NRG23080120230104786 09/01/2023 ASIYABEGAM 2501003WL000822 ASIYABEGAM 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 ASIYABEGAM CANARA BANK(508532)
56 ARIANKUPPAM PC-01-003-003-003/21
(NETTAPAKKAM) 		2501003000NRG23080120230104787 09/01/2023 UMAIYAL 2501003WL000822 UMAIYAL 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 UMAIYAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 ARIANKUPPAM PC-01-003-003-003/211
(NETTAPAKKAM) 		2501003000NRG23080120230104788 09/01/2023 VELLAIMMAL 2501003WL000822 VELLAIMMAL 00176 IDIB000K020 940 940 Processed 12/01/2023 007955719 VELLAIMMAL INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-003-003/212
(NETTAPAKKAM) 		2501003000NRG23080120230104789 09/01/2023 VASANTHA 2501003WL000822 VASANTHA 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 VASANTHA INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-003-003/214
(NETTAPAKKAM) 		2501003000NRG23080120230104790 09/01/2023 MANNANGATTI 2501003WL000822 MANNANGATTI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 MANNANGATTI INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-003-003/217
(NETTAPAKKAM) 		2501003000NRG23080120230104791 09/01/2023 THIRUNAMAM 2501003WL000822 THIRUNAMAM 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 THIRUNAMAM INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-003-003/222
(NETTAPAKKAM) 		2501003000NRG23080120230104792 09/01/2023 VIJYALAKSHMI 2501003WL000822 VIJYALAKSHMI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 VIJYALAKSHMI INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-003-003/24
(NETTAPAKKAM) 		2501003000NRG23080120230104793 09/01/2023 MANONMANI 2501003WL000822 MANONMANI 00176 IDIB000K020 940 940 Processed 12/01/2023 007955719 MANONMANI HDFC BANK LTD(607152)
63 ARIANKUPPAM PC-01-003-003-003/25
(NETTAPAKKAM) 		2501003000NRG23080120230104794 09/01/2023 JEYAMANI 2501003WL000822 JEYAMANI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 JEYAMANI INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-003-003/3
(NETTAPAKKAM) 		2501003000NRG23080120230104795 09/01/2023 KALYANI 2501003WL000822 KALYANI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 KALYANI INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-003-003/4
(NETTAPAKKAM) 		2501003000NRG23080120230104796 09/01/2023 ANUSYA 2501003WL000822 ANUSYA 00176 IDIB000K020 940 940 Processed 12/01/2023 007955719 ANUSYA INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-003-003/404
(NETTAPAKKAM) 		2501003000NRG23080120230104797 09/01/2023 MUTHULAKSHMI 2501003WL000822 MUTHULAKSHMI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 MUTHULAKSHMI INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-003-003/407
(NETTAPAKKAM) 		2501003000NRG23080120230104798 09/01/2023 MANIKKAVALLI 2501003WL000822 MANIKKAVALLI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 MANIKKAVALLI INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-003-003/411
(NETTAPAKKAM) 		2501003000NRG23080120230104799 09/01/2023 MUTHAMIZH RAJA 2501003WL000822 MUTHAMIZH RAJA 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 MUTHAMIZH RAJA INDIAN BANK(607105)
69 ARIANKUPPAM PC-01-003-003-003/414
(NETTAPAKKAM) 		2501003000NRG23080120230104800 09/01/2023 USHA 2501003WL000822 USHA 00176 IDIB000K020 940 940 Processed 12/01/2023 007955719 USHA INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-003-003/42
(NETTAPAKKAM) 		2501003000NRG23080120230104801 09/01/2023 ANJALAI 2501003WL000822 ANJALAI 00176 IDIB000K020 940 940 Processed 12/01/2023 007955719 ANJALAI INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-003-003/421
(NETTAPAKKAM) 		2501003000NRG23080120230104802 09/01/2023 ANNAKILI 2501003WL000822 ANNAKILI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 ANNAKILI INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-003-003/422
(NETTAPAKKAM) 		2501003000NRG23080120230104803 09/01/2023 SELVAMBAL 2501003WL000822 SELVAMBAL 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 SELVAMBAL INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-003-003/424
(NETTAPAKKAM) 		2501003000NRG23080120230104804 09/01/2023 MANGALAKSHMI 2501003WL000822 MANGALAKSHMI 00176 IDIB000K020 940 940 Processed 12/01/2023 007955719 MANGALAKSHMI INDIAN BANK(607105)
74 ARIANKUPPAM PC-01-003-003-003/429
(NETTAPAKKAM) 		2501003000NRG23080120230104805 09/01/2023 SAMAYADEVI 2501003WL000822 SAMAYADEVI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 SAMAYADEVI INDIAN BANK(607105)
75 ARIANKUPPAM PC-01-003-003-003/43
(NETTAPAKKAM) 		2501003000NRG23080120230104806 09/01/2023 SANJIVI 2501003WL000822 SANJIVI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 SANJIVI INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-003-003/44
(NETTAPAKKAM) 		2501003000NRG23080120230104807 09/01/2023 JAYANTHY 2501003WL000822 JAYANTHY 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 JAYANTHY INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-003-003/453
(NETTAPAKKAM) 		2501003000NRG23080120230104809 09/01/2023 SHANTHI 2501003WL000822 SHANTHI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 SHANTHI INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-003-003/469
(NETTAPAKKAM) 		2501003000NRG23080120230104810 09/01/2023 SELVI 2501003WL000822 SELVI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 SELVI INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-003-003/471
(NETTAPAKKAM) 		2501003000NRG23080120230104811 09/01/2023 KARTHIKEYAN 2501003WL000822 KARTHIKEYAN 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 KARTHIKEYAN INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-003-003/473
(NETTAPAKKAM) 		2501003000NRG23080120230104812 09/01/2023 S NAGAMMAL 2501003WL000822 S NAGAMMAL 00176 IDIB000K020 940 940 Processed 12/01/2023 007955719 S NAGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
81 ARIANKUPPAM PC-01-003-003-003/474
(NETTAPAKKAM) 		2501003000NRG23080120230104813 09/01/2023 MUNIAMMAL 2501003WL000822 MUNIAMMAL 00176 IDIB000K020 940 940 Processed 12/01/2023 007955719 MUNIAMMAL INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-003-003/476
(NETTAPAKKAM) 		2501003000NRG23080120230104815 09/01/2023 SARATHAMBAL 2501003WL000822 SARATHAMBAL 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 SARATHAMBAL INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-003-003/478
(NETTAPAKKAM) 		2501003000NRG23080120230104816 09/01/2023 SENGENI 2501003WL000822 SENGENI 00176 IDIB000K020 705 705 Processed 12/01/2023 007955719 SENGENI INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-003-003/480
(NETTAPAKKAM) 		2501003000NRG23080120230104817 09/01/2023 DHANALAKSHMI 2501003WL000822 DHANALAKSHMI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 DHANALAKSHMI INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-003-003/482
(NETTAPAKKAM) 		2501003000NRG23080120230104818 09/01/2023 RATHINAMBAL 2501003WL000822 RATHINAMBAL 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 RATHINAMBAL INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-003-003/484
(NETTAPAKKAM) 		2501003000NRG23080120230104819 09/01/2023 KALIYARASI 2501003WL000822 KALIYARASI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 KALIYARASI INDIAN BANK(607105)
87 ARIANKUPPAM PC-01-003-003-003/486
(NETTAPAKKAM) 		2501003000NRG23080120230104820 09/01/2023 VALLI 2501003WL000822 VALLI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 VALLI INDIAN BANK(607105)
88 ARIANKUPPAM PC-01-003-003-003/49
(NETTAPAKKAM) 		2501003000NRG23080120230104821 09/01/2023 RANI 2501003WL000822 RANI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 RANI RATNAKAR BANK(607393)
89 ARIANKUPPAM PC-01-003-003-003/494
(NETTAPAKKAM) 		2501003000NRG23080120230104822 09/01/2023 ELLAMMAL 2501003WL000822 ELLAMMAL 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 ELLAMMAL INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-003-003/5
(NETTAPAKKAM) 		2501003000NRG23080120230104823 09/01/2023 JOTHY 2501003WL000822 JOTHY 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 JOTHY RATNAKAR BANK(607393)
91 ARIANKUPPAM PC-01-003-003-003/50
(NETTAPAKKAM) 		2501003000NRG23080120230104824 09/01/2023 EGAMMAL 2501003WL000822 EGAMMAL 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 EGAMMAL INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-003-003/504
(NETTAPAKKAM) 		2501003000NRG23080120230104825 09/01/2023 KAMALAM 2501003WL000822 KAMALAM 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 KAMALAM INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-003-003/506
(NETTAPAKKAM) 		2501003000NRG23080120230104826 09/01/2023 LAKSHMI 2501003WL000822 LAKSHMI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 LAKSHMI INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-003-003/51
(NETTAPAKKAM) 		2501003000NRG23080120230104827 09/01/2023 RAJESHWARI 2501003WL000822 RAJESHWARI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 RAJESHWARI INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-003-003/515
(NETTAPAKKAM) 		2501003000NRG23080120230104828 09/01/2023 NALLAMUTHU 2501003WL000822 NALLAMUTHU 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 NALLAMUTHU HDFC BANK LTD(607152)
96 ARIANKUPPAM PC-01-003-003-003/518
(NETTAPAKKAM) 		2501003000NRG23080120230104829 09/01/2023 DEVARANI 2501003WL000822 DEVARANI 00176 IDIB000K020 940 940 Processed 12/01/2023 007955719 DEVARANI INDIAN BANK(607105)
97 ARIANKUPPAM PC-01-003-003-003/52
(NETTAPAKKAM) 		2501003000NRG23080120230104830 09/01/2023 KALYANI 2501003WL000822 KALYANI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 KALYANI RATNAKAR BANK(607393)
98 ARIANKUPPAM PC-01-003-003-003/534
(NETTAPAKKAM) 		2501003000NRG23080120230104831 09/01/2023 KUPPU 2501003WL000822 KUPPU 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 KUPPU INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-003-003/556
(NETTAPAKKAM) 		2501003000NRG23080120230104832 09/01/2023 VALLIYAMMAI 2501003WL000822 VALLIYAMMAI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 VALLIYAMMAI INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-003-003/557
(NETTAPAKKAM) 		2501003000NRG23080120230104833 09/01/2023 SELVARANI 2501003WL000822 SELVARANI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 SELVARANI INDIAN BANK(607105)
101 ARIANKUPPAM PC-01-003-003-003/563
(NETTAPAKKAM) 		2501003000NRG23080120230104834 09/01/2023 SAKUNTHALA 2501003WL000822 SAKUNTHALA 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 SAKUNTHALA INDIAN BANK(607105)
102 ARIANKUPPAM PC-01-003-003-003/566
(NETTAPAKKAM) 		2501003000NRG23080120230104836 09/01/2023 ANJALAIDEVI 2501003WL000822 ANJALAIDEVI 00176 IDIB000K020 940 940 Processed 12/01/2023 007955719 ANJALAIDEVI INDIAN BANK(607105)
103 ARIANKUPPAM PC-01-003-003-003/567
(NETTAPAKKAM) 		2501003000NRG23080120230104837 09/01/2023 SANDIRAVINOTHA 2501003WL000822 SANDIRAVINOTHA 00176 IDIB000K020 940 940 Processed 12/01/2023 007955719 SANDIRAVINOTHA INDIAN BANK(607105)
104 ARIANKUPPAM PC-01-003-003-003/568
(NETTAPAKKAM) 		2501003000NRG23080120230104838 09/01/2023 VASANTHA 2501003WL000822 VASANTHA 00176 IDIB000K020 470 470 Processed 12/01/2023 007955719 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
105 ARIANKUPPAM PC-01-003-003-003/57
(NETTAPAKKAM) 		2501003000NRG23080120230104839 09/01/2023 UMAIYAL 2501003WL000822 UMAIYAL 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 UMAIYAL INDIAN BANK(607105)
106 ARIANKUPPAM PC-01-003-003-003/570
(NETTAPAKKAM) 		2501003000NRG23080120230104840 09/01/2023 MANJULA 2501003WL000822 MANJULA 00176 IDIB000K020 940 940 Processed 12/01/2023 007955719 MANJULA INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-003-003/571
(NETTAPAKKAM) 		2501003000NRG23080120230104841 09/01/2023 ANGALAMMAL 2501003WL000822 ANGALAMMAL 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 ANGALAMMAL CENTRAL BANK OF INDIA(607115)
108 ARIANKUPPAM PC-01-003-003-003/576
(NETTAPAKKAM) 		2501003000NRG23080120230104842 09/01/2023 KAYALVIZHI 2501003WL000822 KAYALVIZHI 00176 IDIB000K020 940 940 Processed 12/01/2023 007955719 KAYALVIZHI HDFC BANK LTD(607152)
109 ARIANKUPPAM PC-01-003-003-003/58
(NETTAPAKKAM) 		2501003000NRG23080120230104843 09/01/2023 ANNAPOORANI 2501003WL000822 ANNAPOORANI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 ANNAPOORANI INDIAN BANK(607105)
110 ARIANKUPPAM PC-01-003-003-003/585
(NETTAPAKKAM) 		2501003000NRG23080120230104844 09/01/2023 ARIYAMALA 2501003WL000822 ARIYAMALA 00176 IDIB000K020 940 940 Processed 12/01/2023 007955719 ARIYAMALA INDIAN BANK(607105)
111 ARIANKUPPAM PC-01-003-003-003/586
(NETTAPAKKAM) 		2501003000NRG23080120230104845 09/01/2023 DHANALAKSHMI 2501003WL000822 DHANALAKSHMI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 DHANALAKSHMI INDIAN BANK(607105)
112 ARIANKUPPAM PC-01-003-003-003/587
(NETTAPAKKAM) 		2501003000NRG23080120230104846 09/01/2023 CHINNAPONNU 2501003WL000822 CHINNAPONNU 00176 IDIB000K020 940 940 Processed 12/01/2023 007955719 CHINNAPONNU INDIAN BANK(607105)
113 ARIANKUPPAM PC-01-003-003-003/589
(NETTAPAKKAM) 		2501003000NRG23080120230104847 09/01/2023 SARASWATHY 2501003WL000822 SARASWATHY 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 SARASWATHY INDIAN BANK(607105)
114 ARIANKUPPAM PC-01-003-003-003/598
(NETTAPAKKAM) 		2501003000NRG23080120230104848 09/01/2023 JEYALAKSHMI 2501003WL000822 JEYALAKSHMI 00176 IDIB000K020 705 705 Processed 12/01/2023 007955719 JEYALAKSHMI INDIAN BANK(607105)
115 ARIANKUPPAM PC-01-003-003-003/6
(NETTAPAKKAM) 		2501003000NRG23080120230104849 09/01/2023 RAMAYEE 2501003WL000822 RAMAYEE 00176 IDIB000K020 940 940 Processed 12/01/2023 007955719 RAMAYEE INDIAN BANK(607105)
116 ARIANKUPPAM PC-01-003-003-003/60
(NETTAPAKKAM) 		2501003000NRG23080120230104850 09/01/2023 PARVATHI 2501003WL000822 PARVATHI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 PARVATHI INDIAN BANK(607105)
117 ARIANKUPPAM PC-01-003-003-003/606
(NETTAPAKKAM) 		2501003000NRG23080120230104851 09/01/2023 D VATHCHALA 2501003WL000822 D VATHCHALA 00176 IDIB000K020 940 940 Processed 12/01/2023 007955719 D VATHCHALA INDIAN BANK(607105)
118 ARIANKUPPAM PC-01-003-003-003/608
(NETTAPAKKAM) 		2501003000NRG23080120230104852 09/01/2023 V POOSAMA 2501003WL000822 V POOSAMA 00176 IDIB000K020 940 940 Processed 12/01/2023 007955719 V POOSAMA INDIAN BANK(607105)
119 ARIANKUPPAM PC-01-003-003-003/61
(NETTAPAKKAM) 		2501003000NRG23080120230104853 09/01/2023 ELLAMMAL 2501003WL000822 ELLAMMAL 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 ELLAMMAL INDIAN BANK(607105)
120 ARIANKUPPAM PC-01-003-003-003/611
(NETTAPAKKAM) 		2501003000NRG23080120230104854 09/01/2023 K KALA 2501003WL000822 K KALA 00176 IDIB000K020 705 705 Processed 12/01/2023 007955719 K KALA INDIAN BANK(607105)
121 ARIANKUPPAM PC-01-003-003-003/617
(NETTAPAKKAM) 		2501003000NRG23080120230104855 09/01/2023 MUTHULAKSHMI 2501003WL000822 MUTHULAKSHMI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 MUTHULAKSHMI INDIAN BANK(607105)
122 ARIANKUPPAM PC-01-003-003-003/622
(NETTAPAKKAM) 		2501003000NRG23080120230104856 09/01/2023 NISHANTHINI 2501003WL000822 NISHANTHINI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 NISHANTHINI INDIAN BANK(607105)
123 ARIANKUPPAM PC-01-003-003-003/624
(NETTAPAKKAM) 		2501003000NRG23080120230104857 09/01/2023 PREMA 2501003WL000822 PREMA 00176 IDIB000K020 940 940 Processed 12/01/2023 007955719 PREMA INDIAN BANK(607105)
124 ARIANKUPPAM PC-01-003-003-003/627
(NETTAPAKKAM) 		2501003000NRG23080120230104858 09/01/2023 VIJAYAKUMARI 2501003WL000822 VIJAYAKUMARI 00176 IDIB000K020 940 940 Processed 12/01/2023 007955719 VIJAYAKUMARI INDIAN BANK(607105)
125 ARIANKUPPAM PC-01-003-003-003/628
(NETTAPAKKAM) 		2501003000NRG23080120230104859 09/01/2023 REVATHI 2501003WL000822 REVATHI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 REVATHI INDIAN BANK(607105)
126 ARIANKUPPAM PC-01-003-003-003/63
(NETTAPAKKAM) 		2501003000NRG23080120230104860 09/01/2023 RADHA 2501003WL000822 RADHA 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 RADHA INDIAN BANK(607105)
127 ARIANKUPPAM PC-01-003-003-003/640
(NETTAPAKKAM) 		2501003000NRG23080120230104861 09/01/2023 D MUTHAMMAL 2501003WL000822 D MUTHAMMAL 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 D MUTHAMMAL INDIAN BANK(607105)
128 ARIANKUPPAM PC-01-003-003-003/641
(NETTAPAKKAM) 		2501003000NRG23080120230104862 09/01/2023 VASUKI R 2501003WL000822 VASUKI R 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 VASUKI R INDIAN BANK(607105)
129 ARIANKUPPAM PC-01-003-003-003/645
(NETTAPAKKAM) 		2501003000NRG23080120230104863 09/01/2023 SANGEETHA 2501003WL000822 SANGEETHA 00176 IDIB000K020 940 940 Processed 12/01/2023 007955719 SANGEETHA INDIAN BANK(607105)
130 ARIANKUPPAM PC-01-003-003-003/646
(NETTAPAKKAM) 		2501003000NRG23080120230104864 09/01/2023 KALAIVANI 2501003WL000822 KALAIVANI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 KALAIVANI STATE BANK OF INDIA(508548)
131 ARIANKUPPAM PC-01-003-003-003/647
(NETTAPAKKAM) 		2501003000NRG23080120230104865 09/01/2023 RANJINI 2501003WL000822 RANJINI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 RANJINI INDIAN BANK(607105)
132 ARIANKUPPAM PC-01-003-003-003/654
(NETTAPAKKAM) 		2501003000NRG23080120230104866 09/01/2023 ANJALATCHI 2501003WL000822 ANJALATCHI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 ANJALATCHI INDIAN BANK(607105)
133 ARIANKUPPAM PC-01-003-003-003/657
(NETTAPAKKAM) 		2501003000NRG23080120230104867 09/01/2023 JOTHI 2501003WL000822 JOTHI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 JOTHI INDIAN BANK(607105)
134 ARIANKUPPAM PC-01-003-003-003/66
(NETTAPAKKAM) 		2501003000NRG23080120230104868 09/01/2023 V THAVITTAMMAL 2501003WL000822 V THAVITTAMMAL 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 V THAVITTAMMAL INDIAN BANK(607105)
135 ARIANKUPPAM PC-01-003-003-003/667
(NETTAPAKKAM) 		2501003000NRG23080120230104870 09/01/2023 KALIYAMMAL 2501003WL000822 KALIYAMMAL 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 KALIYAMMAL INDIAN BANK(607105)
136 ARIANKUPPAM PC-01-003-003-003/68
(NETTAPAKKAM) 		2501003000NRG23080120230104872 09/01/2023 MANGALAM 2501003WL000822 MANGALAM 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 MANGALAM INDIAN BANK(607105)
137 ARIANKUPPAM PC-01-003-003-003/694
(NETTAPAKKAM) 		2501003000NRG23080120230104873 09/01/2023 S SUBALAKSHMI 2501003WL000822 S SUBALAKSHMI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 S SUBALAKSHMI INDIAN BANK(607105)
138 ARIANKUPPAM PC-01-003-003-003/7
(NETTAPAKKAM) 		2501003000NRG23080120230104874 09/01/2023 USHA 2501003WL000822 USHA 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 USHA INDIAN BANK(607105)
139 ARIANKUPPAM PC-01-003-003-003/708
(NETTAPAKKAM) 		2501003000NRG23080120230104877 09/01/2023 CHITHRA S 2501003WL000822 CHITHRA S 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 CHITHRA S INDIAN BANK(607105)
140 ARIANKUPPAM PC-01-003-003-003/73
(NETTAPAKKAM) 		2501003000NRG23080120230104883 09/01/2023 SELVAMANI 2501003WL000822 SELVAMANI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 SELVAMANI RATNAKAR BANK(607393)
141 ARIANKUPPAM PC-01-003-003-003/74
(NETTAPAKKAM) 		2501003000NRG23080120230104884 09/01/2023 ABIRAMI 2501003WL000822 ABIRAMI 00176 IDIB000K020 940 940 Processed 12/01/2023 007955719 ABIRAMI HDFC BANK LTD(607152)
142 ARIANKUPPAM PC-01-003-003-003/77
(NETTAPAKKAM) 		2501003000NRG23080120230104885 09/01/2023 SARASU 2501003WL000822 SARASU 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 SARASU INDIAN BANK(607105)
143 ARIANKUPPAM PC-01-003-003-003/78
(NETTAPAKKAM) 		2501003000NRG23080120230104886 09/01/2023 EZHAIMUTHU 2501003WL000822 EZHAIMUTHU 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 EZHAIMUTHU INDIAN BANK(607105)
144 ARIANKUPPAM PC-01-003-003-003/79
(NETTAPAKKAM) 		2501003000NRG23080120230104887 09/01/2023 PONNUSAMY 2501003WL000822 PONNUSAMY 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 PONNUSAMY INDIAN BANK(607105)
145 ARIANKUPPAM PC-01-003-003-003/80
(NETTAPAKKAM) 		2501003000NRG23080120230104888 09/01/2023 SALAVAIKANNI 2501003WL000822 SALAVAIKANNI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 SALAVAIKANNI INDIAN BANK(607105)
146 ARIANKUPPAM PC-01-003-003-003/81
(NETTAPAKKAM) 		2501003000NRG23080120230104889 09/01/2023 UNNAMALAI 2501003WL000822 UNNAMALAI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 UNNAMALAI INDIAN BANK(607105)
147 ARIANKUPPAM PC-01-003-003-003/83
(NETTAPAKKAM) 		2501003000NRG23080120230104890 09/01/2023 EAGAVALLI 2501003WL000822 EAGAVALLI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 EAGAVALLI INDIAN BANK(607105)
148 ARIANKUPPAM PC-01-003-003-003/85
(NETTAPAKKAM) 		2501003000NRG23080120230104891 09/01/2023 LAKSHMI 2501003WL000822 LAKSHMI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 LAKSHMI INDIAN BANK(607105)
149 ARIANKUPPAM PC-01-003-003-003/86
(NETTAPAKKAM) 		2501003000NRG23080120230104892 09/01/2023 KASIYAMMAL 2501003WL000822 KASIYAMMAL 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 KASIYAMMAL INDIAN BANK(607105)
150 ARIANKUPPAM PC-01-003-003-003/87
(NETTAPAKKAM) 		2501003000NRG23080120230104893 09/01/2023 AYYAMMAL 2501003WL000822 AYYAMMAL 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 AYYAMMAL INDIAN BANK(607105)
151 ARIANKUPPAM PC-01-003-003-003/88
(NETTAPAKKAM) 		2501003000NRG23080120230104894 09/01/2023 ANJALAI 2501003WL000822 ANJALAI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 ANJALAI INDIAN BANK(607105)
152 ARIANKUPPAM PC-01-003-003-003/91
(NETTAPAKKAM) 		2501003000NRG23080120230104895 09/01/2023 UNNAMALAI 2501003WL000822 UNNAMALAI 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 UNNAMALAI INDIAN BANK(607105)
153 ARIANKUPPAM PC-01-003-003-003/93
(NETTAPAKKAM) 		2501003000NRG23080120230104896 09/01/2023 KARPAGAM 2501003WL000822 KARPAGAM 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 KARPAGAM RATNAKAR BANK(607393)
154 ARIANKUPPAM PC-01-003-003-003/94
(NETTAPAKKAM) 		2501003000NRG23080120230104897 09/01/2023 SIVAKALA 2501003WL000822 SIVAKALA 00176 IDIB000K020 940 940 Processed 12/01/2023 007955719 SIVAKALA INDIAN OVERSEAS BANK(508541)
155 ARIANKUPPAM PC-01-003-003-003/95
(NETTAPAKKAM) 		2501003000NRG23080120230104898 09/01/2023 NAGAMUTHU 2501003WL000822 NAGAMUTHU 00176 IDIB000K020 1175 1175 Processed 12/01/2023 007955719 NAGAMUTHU INDIAN BANK(607105)
156 ARIANKUPPAM PC-01-003-003-003/98
(NETTAPAKKAM) 		2501003000NRG23080120230104899 09/01/2023 SENGAMALAM 2501003WL000822 SENGAMALAM 00176 IDIB000K020 940 940 Processed 12/01/2023 007955719 SENGAMALAM INDIAN BANK(607105)
SubTotal 174370 174370
157 ARIANKUPPAM PC-01-003-003-003/130
(NETTAPAKKAM) 		2501003000NRG23080120230104744 09/01/2023 NAGAMMAL 2501003WL000822 NAGAMMAL 00524 IDIB0PBG001 1175 1175 Processed 12/01/2023 007955719 NAGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1175 1175
Total 175545 175545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_090123APB_FTO_3405 Indian Bank IDIB000K020 KARIAMANICHAM 705
2 ARIANKUPPAM PC2501003_090123APB_FTO_3405 Indian Bank IDIB000K020 KARIAMANICKAM 62745
3 ARIANKUPPAM PC2501003_090123APB_FTO_3405 Indian Bank IDIB000K020 KARIAMANIKAM 1175
4 ARIANKUPPAM PC2501003_090123APB_FTO_3405 Indian Bank IDIB000K020 kariamanikkam 17155
5 ARIANKUPPAM PC2501003_090123APB_FTO_3405 Indian Bank IDIB000K020 KARIMANICKAM 3525
6 ARIANKUPPAM PC2501003_090123APB_FTO_3405 Indian Bank IDIB000K020 Kariyamanickam 70030
7 ARIANKUPPAM PC2501003_090123APB_FTO_3405 Indian Bank IDIB000K020 Kariyamanikam 3290
8 ARIANKUPPAM PC2501003_090123APB_FTO_3405 Indian Bank IDIB000K020 KARIYAMANIKKAM 15745
9 ARIANKUPPAM PC2501003_090123APB_FTO_3405 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 1175

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