Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:57:26 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_130123APB_FTO_3529
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-01-003-003-011/265-A
(NETTAPAKKAM) 		2501003000NRG23130120230112309 13/01/2023 MALIGA 2501003WL000880 MALIGA 00176 IDIB000V022 1250 1250 Processed 20/01/2023 019697277 MALIGA RATNAKAR BANK(607393)
SubTotal 1250 1250
2 ARIANKUPPAM PC-01-003-003-011/102-A
(NETTAPAKKAM) 		2501003000NRG23130120230112204 13/01/2023 NAGALAKSHMI 2501003WL000880 NAGALAKSHMI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 NAGALAKSHMI CANARA BANK(508532)
3 ARIANKUPPAM PC-01-003-003-011/103-A
(NETTAPAKKAM) 		2501003000NRG23130120230112205 13/01/2023 INDIRA 2501003WL000880 INDIRA 00415 SBIN0006511 1000 1000 Processed 20/01/2023 019697277 INDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 ARIANKUPPAM PC-01-003-003-011/104
(NETTAPAKKAM) 		2501003000NRG23130120230112206 13/01/2023 EGAVALLI 2501003WL000880 EGAVALLI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 EGAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 ARIANKUPPAM PC-01-003-003-011/105
(NETTAPAKKAM) 		2501003000NRG23130120230112207 13/01/2023 RAMANY 2501003WL000880 RAMANY 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 RAMANY PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 ARIANKUPPAM PC-01-003-003-011/108
(NETTAPAKKAM) 		2501003000NRG23130120230112208 13/01/2023 SUBRAMANIYAN 2501003WL000880 SUBRAMANIYAN 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 SUBRAMANIYAN STATE BANK OF INDIA(508548)
7 ARIANKUPPAM PC-01-003-003-011/109-A
(NETTAPAKKAM) 		2501003000NRG23130120230112209 13/01/2023 MUTHALU 2501003WL000880 MUTHALU 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 MUTHALU STATE BANK OF INDIA(508548)
8 ARIANKUPPAM PC-01-003-003-011/11
(NETTAPAKKAM) 		2501003000NRG23130120230112210 13/01/2023 LAKSHMI 2501003WL000880 LAKSHMI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARIANKUPPAM PC-01-003-003-011/110-B
(NETTAPAKKAM) 		2501003000NRG23130120230112211 13/01/2023 JOTHI 2501003WL000880 JOTHI 00415 SBIN0006511 1250 1250 Processed 21/01/2023 019697277 JOTHI INDIAN OVERSEAS BANK(508541)
10 ARIANKUPPAM PC-01-003-003-011/111-A
(NETTAPAKKAM) 		2501003000NRG23130120230112212 13/01/2023 NILAVAZHAGI 2501003WL000880 NILAVAZHAGI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 NILAVAZHAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 ARIANKUPPAM PC-01-003-003-011/114-A
(NETTAPAKKAM) 		2501003000NRG23130120230112213 13/01/2023 VIJAYALAKSHMI 2501003WL000880 VIJAYALAKSHMI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
12 ARIANKUPPAM PC-01-003-003-011/116
(NETTAPAKKAM) 		2501003000NRG23130120230112214 13/01/2023 BOOPTHI 2501003WL000880 BOOPTHI 00415 SBIN0006511 1250 1250 Processed 21/01/2023 019697277 BOOPTHI INDIAN OVERSEAS BANK(508541)
13 ARIANKUPPAM PC-01-003-003-011/117-A
(NETTAPAKKAM) 		2501003000NRG23130120230112215 13/01/2023 KASAMPOO 2501003WL000880 KASAMPOO 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 KASAMPOO STATE BANK OF INDIA(508548)
14 ARIANKUPPAM PC-01-003-003-011/118-A
(NETTAPAKKAM) 		2501003000NRG23130120230112216 13/01/2023 ETTIYAN 2501003WL000880 ETTIYAN 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 ETTIYAN STATE BANK OF INDIA(508548)
15 ARIANKUPPAM PC-01-003-003-011/120-B
(NETTAPAKKAM) 		2501003000NRG23130120230112217 13/01/2023 ANJALAI 2501003WL000880 ANJALAI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 ANJALAI CANARA BANK(508532)
16 ARIANKUPPAM PC-01-003-003-011/123-A
(NETTAPAKKAM) 		2501003000NRG23130120230112218 13/01/2023 RANJITHAM 2501003WL000880 RANJITHAM 00415 SBIN0006511 1250 1250 Processed 21/01/2023 019697277 RANJITHAM INDIAN OVERSEAS BANK(508541)
17 ARIANKUPPAM PC-01-003-003-011/124-B
(NETTAPAKKAM) 		2501003000NRG23130120230112219 13/01/2023 VEERAVALLI 2501003WL000880 VEERAVALLI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 VEERAVALLI STATE BANK OF INDIA(508548)
18 ARIANKUPPAM PC-01-003-003-011/126-A
(NETTAPAKKAM) 		2501003000NRG23130120230112220 13/01/2023 MUTHULAKSHMI 2501003WL000880 MUTHULAKSHMI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 MUTHULAKSHMI STATE BANK OF INDIA(508548)
19 ARIANKUPPAM PC-01-003-003-011/129-A
(NETTAPAKKAM) 		2501003000NRG23130120230112221 13/01/2023 ANGALAMMAL 2501003WL000880 ANGALAMMAL 00415 SBIN0006511 1250 1250 Processed 21/01/2023 019697277 ANGALAMMAL INDIAN OVERSEAS BANK(508541)
20 ARIANKUPPAM PC-01-003-003-011/131-A
(NETTAPAKKAM) 		2501003000NRG23130120230112222 13/01/2023 ALAGAPPAN 2501003WL000880 ALAGAPPAN 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 ALAGAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 ARIANKUPPAM PC-01-003-003-011/132-B
(NETTAPAKKAM) 		2501003000NRG23130120230112223 13/01/2023 ELLAMMAL 2501003WL000880 ELLAMMAL 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 ELLAMMAL STATE BANK OF INDIA(508548)
22 ARIANKUPPAM PC-01-003-003-011/133-A
(NETTAPAKKAM) 		2501003000NRG23130120230112224 13/01/2023 KASIAMMAL 2501003WL000880 KASIAMMAL 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 KASIAMMAL STATE BANK OF INDIA(508548)
23 ARIANKUPPAM PC-01-003-003-011/133-A
(NETTAPAKKAM) 		2501003000NRG23130120230112225 13/01/2023 TAMILARASI 2501003WL000880 TAMILARASI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 TAMILARASI STATE BANK OF INDIA(508548)
24 ARIANKUPPAM PC-01-003-003-011/140
(NETTAPAKKAM) 		2501003000NRG23130120230112226 13/01/2023 POONGAVANAM 2501003WL000880 POONGAVANAM 00415 SBIN0006511 1250 1250 Processed 21/01/2023 019697277 POONGAVANAM INDIAN OVERSEAS BANK(508541)
25 ARIANKUPPAM PC-01-003-003-011/144
(NETTAPAKKAM) 		2501003000NRG23130120230112227 13/01/2023 JOTHI 2501003WL000880 JOTHI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 JOTHI STATE BANK OF INDIA(508548)
26 ARIANKUPPAM PC-01-003-003-011/146-B
(NETTAPAKKAM) 		2501003000NRG23130120230112228 13/01/2023 VERUTHAMBAL 2501003WL000880 VERUTHAMBAL 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 VERUTHAMBAL STATE BANK OF INDIA(508548)
27 ARIANKUPPAM PC-01-003-003-011/147
(NETTAPAKKAM) 		2501003000NRG23130120230112229 13/01/2023 POORANI 2501003WL000880 POORANI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 POORANI CANARA BANK(508532)
28 ARIANKUPPAM PC-01-003-003-011/148
(NETTAPAKKAM) 		2501003000NRG23130120230112230 13/01/2023 SELVI 2501003WL000880 SELVI 00415 SBIN0006511 1250 1250 Processed 21/01/2023 019697277 SELVI INDIAN OVERSEAS BANK(508541)
29 ARIANKUPPAM PC-01-003-003-011/149
(NETTAPAKKAM) 		2501003000NRG23130120230112231 13/01/2023 NAGARAJAN 2501003WL000880 NAGARAJAN 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 NAGARAJAN STATE BANK OF INDIA(508548)
30 ARIANKUPPAM PC-01-003-003-011/150
(NETTAPAKKAM) 		2501003000NRG23130120230112232 13/01/2023 ABOORVAM 2501003WL000880 ABOORVAM 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 ABOORVAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 ARIANKUPPAM PC-01-003-003-011/153
(NETTAPAKKAM) 		2501003000NRG23130120230112233 13/01/2023 INDIRANI 2501003WL000880 INDIRANI 00415 SBIN0006511 1000 1000 Processed 20/01/2023 019697277 INDIRANI STATE BANK OF INDIA(508548)
32 ARIANKUPPAM PC-01-003-003-011/156
(NETTAPAKKAM) 		2501003000NRG23130120230112235 13/01/2023 VASUKI 2501003WL000880 VASUKI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 VASUKI STATE BANK OF INDIA(508548)
33 ARIANKUPPAM PC-01-003-003-011/158
(NETTAPAKKAM) 		2501003000NRG23130120230112236 13/01/2023 EZHUMALAI 2501003WL000880 EZHUMALAI 00415 SBIN0006511 500 500 Processed 20/01/2023 019697277 EZHUMALAI STATE BANK OF INDIA(508548)
34 ARIANKUPPAM PC-01-003-003-011/16
(NETTAPAKKAM) 		2501003000NRG23130120230112237 13/01/2023 INDIRA 2501003WL000880 INDIRA 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 INDIRA STATE BANK OF INDIA(508548)
35 ARIANKUPPAM PC-01-003-003-011/161
(NETTAPAKKAM) 		2501003000NRG23130120230112238 13/01/2023 AMIRTHAM 2501003WL000880 AMIRTHAM 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 AMIRTHAM STATE BANK OF INDIA(508548)
36 ARIANKUPPAM PC-01-003-003-011/161
(NETTAPAKKAM) 		2501003000NRG23130120230112239 13/01/2023 VIJAYASANTHI 2501003WL000880 VIJAYASANTHI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 VIJAYASANTHI STATE BANK OF INDIA(508548)
37 ARIANKUPPAM PC-01-003-003-011/162
(NETTAPAKKAM) 		2501003000NRG23130120230112240 13/01/2023 GAJENDRAN 2501003WL000880 GAJENDRAN 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 GAJENDRAN STATE BANK OF INDIA(508548)
38 ARIANKUPPAM PC-01-003-003-011/163
(NETTAPAKKAM) 		2501003000NRG23130120230112241 13/01/2023 DHANALATCHUMI 2501003WL000880 DHANALATCHUMI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 DHANALATCHUMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
39 ARIANKUPPAM PC-01-003-003-011/163
(NETTAPAKKAM) 		2501003000NRG23130120230112242 13/01/2023 IYYANARAPPAN 2501003WL000880 IYYANARAPPAN 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 IYYANARAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 ARIANKUPPAM PC-01-003-003-011/165
(NETTAPAKKAM) 		2501003000NRG23130120230112243 13/01/2023 KASIPATTU 2501003WL000880 KASIPATTU 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 KASIPATTU CANARA BANK(508532)
41 ARIANKUPPAM PC-01-003-003-011/168
(NETTAPAKKAM) 		2501003000NRG23130120230112244 13/01/2023 REVATHI 2501003WL000880 REVATHI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 REVATHI STATE BANK OF INDIA(508548)
42 ARIANKUPPAM PC-01-003-003-011/169
(NETTAPAKKAM) 		2501003000NRG23130120230112245 13/01/2023 MALAR 2501003WL000880 MALAR 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 MALAR STATE BANK OF INDIA(508548)
43 ARIANKUPPAM PC-01-003-003-011/171
(NETTAPAKKAM) 		2501003000NRG23130120230112246 13/01/2023 VASANTHA 2501003WL000880 VASANTHA 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 VASANTHA STATE BANK OF INDIA(508548)
44 ARIANKUPPAM PC-01-003-003-011/173
(NETTAPAKKAM) 		2501003000NRG23130120230112247 13/01/2023 BHANUMATHI 2501003WL000880 BHANUMATHI 00415 SBIN0006511 1000 1000 Processed 20/01/2023 019697277 BHANUMATHI CANARA BANK(508532)
45 ARIANKUPPAM PC-01-003-003-011/174
(NETTAPAKKAM) 		2501003000NRG23130120230112248 13/01/2023 MACHAGANDHI 2501003WL000880 MACHAGANDHI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 MACHAGANDHI STATE BANK OF INDIA(508548)
46 ARIANKUPPAM PC-01-003-003-011/175
(NETTAPAKKAM) 		2501003000NRG23130120230112249 13/01/2023 KASIBAI 2501003WL000880 KASIBAI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 KASIBAI RATNAKAR BANK(607393)
47 ARIANKUPPAM PC-01-003-003-011/176
(NETTAPAKKAM) 		2501003000NRG23130120230112250 13/01/2023 ARUMUGAM 2501003WL000880 ARUMUGAM 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 ARUMUGAM STATE BANK OF INDIA(508548)
48 ARIANKUPPAM PC-01-003-003-011/177
(NETTAPAKKAM) 		2501003000NRG23130120230112251 13/01/2023 SAVITHA 2501003WL000880 SAVITHA 00415 SBIN0006511 1000 1000 Processed 20/01/2023 019697277 SAVITHA STATE BANK OF INDIA(508548)
49 ARIANKUPPAM PC-01-003-003-011/180
(NETTAPAKKAM) 		2501003000NRG23130120230112252 13/01/2023 KALIYAMOORTHY 2501003WL000880 KALIYAMOORTHY 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 KALIYAMOORTHY STATE BANK OF INDIA(508548)
50 ARIANKUPPAM PC-01-003-003-011/181-A
(NETTAPAKKAM) 		2501003000NRG23130120230112253 13/01/2023 MUTHALAMMA 2501003WL000880 MUTHALAMMA 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 MUTHALAMMA STATE BANK OF INDIA(508548)
51 ARIANKUPPAM PC-01-003-003-011/182
(NETTAPAKKAM) 		2501003000NRG23130120230112254 13/01/2023 VATCHALA 2501003WL000880 VATCHALA 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 VATCHALA STATE BANK OF INDIA(508548)
52 ARIANKUPPAM PC-01-003-003-011/183
(NETTAPAKKAM) 		2501003000NRG23130120230112255 13/01/2023 ANJAPULI 2501003WL000880 ANJAPULI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 ANJAPULI STATE BANK OF INDIA(508548)
53 ARIANKUPPAM PC-01-003-003-011/186
(NETTAPAKKAM) 		2501003000NRG23130120230112256 13/01/2023 VALARMATHY 2501003WL000880 VALARMATHY 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 VALARMATHY STATE BANK OF INDIA(508548)
54 ARIANKUPPAM PC-01-003-003-011/188
(NETTAPAKKAM) 		2501003000NRG23130120230112257 13/01/2023 BUVANESWARI 2501003WL000880 BUVANESWARI 00415 SBIN0006511 1250 1250 Processed 21/01/2023 019697277 BUVANESWARI INDIAN OVERSEAS BANK(508541)
55 ARIANKUPPAM PC-01-003-003-011/189
(NETTAPAKKAM) 		2501003000NRG23130120230112258 13/01/2023 KAMATCHY 2501003WL000880 KAMATCHY 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 KAMATCHY STATE BANK OF INDIA(508548)
56 ARIANKUPPAM PC-01-003-003-011/19
(NETTAPAKKAM) 		2501003000NRG23130120230112259 13/01/2023 NEELAVATHY 2501003WL000880 NEELAVATHY 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 NEELAVATHY STATE BANK OF INDIA(508548)
57 ARIANKUPPAM PC-01-003-003-011/191
(NETTAPAKKAM) 		2501003000NRG23130120230112260 13/01/2023 JAYA 2501003WL000880 JAYA 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 JAYA STATE BANK OF INDIA(508548)
58 ARIANKUPPAM PC-01-003-003-011/193
(NETTAPAKKAM) 		2501003000NRG23130120230112261 13/01/2023 THERUVEETHI 2501003WL000880 THERUVEETHI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 THERUVEETHI STATE BANK OF INDIA(508548)
59 ARIANKUPPAM PC-01-003-003-011/194
(NETTAPAKKAM) 		2501003000NRG23130120230112262 13/01/2023 SAGUNTHALA 2501003WL000880 SAGUNTHALA 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 SAGUNTHALA STATE BANK OF INDIA(508548)
60 ARIANKUPPAM PC-01-003-003-011/195
(NETTAPAKKAM) 		2501003000NRG23130120230112263 13/01/2023 MANGALAKSHMI 2501003WL000880 MANGALAKSHMI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 MANGALAKSHMI STATE BANK OF INDIA(508548)
61 ARIANKUPPAM PC-01-003-003-011/196
(NETTAPAKKAM) 		2501003000NRG23130120230112264 13/01/2023 SUGUNA 2501003WL000880 SUGUNA 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 SUGUNA STATE BANK OF INDIA(508548)
62 ARIANKUPPAM PC-01-003-003-011/197
(NETTAPAKKAM) 		2501003000NRG23130120230112265 13/01/2023 VASANTHA 2501003WL000880 VASANTHA 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 VASANTHA STATE BANK OF INDIA(508548)
63 ARIANKUPPAM PC-01-003-003-011/198
(NETTAPAKKAM) 		2501003000NRG23130120230112266 13/01/2023 MEERA 2501003WL000880 MEERA 00415 SBIN0006511 1250 1250 Processed 21/01/2023 019697277 MEERA INDIAN OVERSEAS BANK(508541)
64 ARIANKUPPAM PC-01-003-003-011/199
(NETTAPAKKAM) 		2501003000NRG23130120230112267 13/01/2023 KOKILAMPAL 2501003WL000880 KOKILAMPAL 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 KOKILAMPAL CANARA BANK(508532)
65 ARIANKUPPAM PC-01-003-003-011/200
(NETTAPAKKAM) 		2501003000NRG23130120230112268 13/01/2023 KALPANA 2501003WL000880 KALPANA 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 KALPANA PUDUVAI BHARATHIAR GRAMA BANK(607054)
66 ARIANKUPPAM PC-01-003-003-011/201
(NETTAPAKKAM) 		2501003000NRG23130120230112269 13/01/2023 KALAISELVI 2501003WL000880 KALAISELVI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 KALAISELVI CANARA BANK(508532)
67 ARIANKUPPAM PC-01-003-003-011/203
(NETTAPAKKAM) 		2501003000NRG23130120230112270 13/01/2023 RAJESWARI 2501003WL000880 RAJESWARI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 RAJESWARI CANARA BANK(508532)
68 ARIANKUPPAM PC-01-003-003-011/204
(NETTAPAKKAM) 		2501003000NRG23130120230112271 13/01/2023 VANATHI 2501003WL000880 VANATHI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 VANATHI STATE BANK OF INDIA(508548)
69 ARIANKUPPAM PC-01-003-003-011/205
(NETTAPAKKAM) 		2501003000NRG23130120230112273 13/01/2023 KRISHNAMOORTHY 2501003WL000880 KRISHNAMOORTHY 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 KRISHNAMOORTHY STATE BANK OF INDIA(508548)
70 ARIANKUPPAM PC-01-003-003-011/205
(NETTAPAKKAM) 		2501003000NRG23130120230112272 13/01/2023 RAJAMANI 2501003WL000880 RAJAMANI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 RAJAMANI STATE BANK OF INDIA(508548)
71 ARIANKUPPAM PC-01-003-003-011/206
(NETTAPAKKAM) 		2501003000NRG23130120230112274 13/01/2023 KRISHNAN 2501003WL000880 KRISHNAN 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 KRISHNAN STATE BANK OF INDIA(508548)
72 ARIANKUPPAM PC-01-003-003-011/207
(NETTAPAKKAM) 		2501003000NRG23130120230112275 13/01/2023 BANGARU 2501003WL000880 BANGARU 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 BANGARU STATE BANK OF INDIA(508548)
73 ARIANKUPPAM PC-01-003-003-011/208
(NETTAPAKKAM) 		2501003000NRG23130120230112276 13/01/2023 AMSAVALLI 2501003WL000880 AMSAVALLI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 AMSAVALLI STATE BANK OF INDIA(508548)
74 ARIANKUPPAM PC-01-003-003-011/209
(NETTAPAKKAM) 		2501003000NRG23130120230112277 13/01/2023 PACHAIYAMMAL 2501003WL000880 PACHAIYAMMAL 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 PACHAIYAMMAL STATE BANK OF INDIA(508548)
75 ARIANKUPPAM PC-01-003-003-011/211
(NETTAPAKKAM) 		2501003000NRG23130120230112278 13/01/2023 LAKSHMI 2501003WL000880 LAKSHMI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 LAKSHMI STATE BANK OF INDIA(508548)
76 ARIANKUPPAM PC-01-003-003-011/213
(NETTAPAKKAM) 		2501003000NRG23130120230112279 13/01/2023 PUNITHAVATHY 2501003WL000880 PUNITHAVATHY 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 PUNITHAVATHY CANARA BANK(508532)
77 ARIANKUPPAM PC-01-003-003-011/216
(NETTAPAKKAM) 		2501003000NRG23130120230112280 13/01/2023 RANGANAYAKI 2501003WL000880 RANGANAYAKI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 RANGANAYAKI STATE BANK OF INDIA(508548)
78 ARIANKUPPAM PC-01-003-003-011/218
(NETTAPAKKAM) 		2501003000NRG23130120230112281 13/01/2023 KRISHNAKUMARI 2501003WL000880 KRISHNAKUMARI 00415 SBIN0006511 1250 1250 Processed 21/01/2023 019697277 KRISHNAKUMARI INDIAN OVERSEAS BANK(508541)
79 ARIANKUPPAM PC-01-003-003-011/219
(NETTAPAKKAM) 		2501003000NRG23130120230112282 13/01/2023 CHINNAPONNU 2501003WL000880 CHINNAPONNU 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 CHINNAPONNU STATE BANK OF INDIA(508548)
80 ARIANKUPPAM PC-01-003-003-011/22
(NETTAPAKKAM) 		2501003000NRG23130120230112283 13/01/2023 SAVITHRI 2501003WL000880 SAVITHRI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 SAVITHRI STATE BANK OF INDIA(508548)
81 ARIANKUPPAM PC-01-003-003-011/221
(NETTAPAKKAM) 		2501003000NRG23130120230112285 13/01/2023 MUTHULAKSHMI 2501003WL000880 MUTHULAKSHMI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 MUTHULAKSHMI CANARA BANK(508532)
82 ARIANKUPPAM PC-01-003-003-011/222
(NETTAPAKKAM) 		2501003000NRG23130120230112286 13/01/2023 LAKSHMANAN 2501003WL000880 LAKSHMANAN 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 LAKSHMANAN STATE BANK OF INDIA(508548)
83 ARIANKUPPAM PC-01-003-003-011/224
(NETTAPAKKAM) 		2501003000NRG23130120230112287 13/01/2023 ARULJOTHI 2501003WL000880 ARULJOTHI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 ARULJOTHI STATE BANK OF INDIA(508548)
84 ARIANKUPPAM PC-01-003-003-011/226
(NETTAPAKKAM) 		2501003000NRG23130120230112288 13/01/2023 ANJALAI 2501003WL000880 ANJALAI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 ANJALAI STATE BANK OF INDIA(508548)
85 ARIANKUPPAM PC-01-003-003-011/229
(NETTAPAKKAM) 		2501003000NRG23130120230112290 13/01/2023 NAGAMANI 2501003WL000880 NAGAMANI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 NAGAMANI STATE BANK OF INDIA(508548)
86 ARIANKUPPAM PC-01-003-003-011/23
(NETTAPAKKAM) 		2501003000NRG23130120230112291 13/01/2023 LAKSHMI 2501003WL000880 LAKSHMI 00415 SBIN0006511 250 250 Processed 20/01/2023 019697277 LAKSHMI STATE BANK OF INDIA(508548)
87 ARIANKUPPAM PC-01-003-003-011/230
(NETTAPAKKAM) 		2501003000NRG23130120230112292 13/01/2023 VENNILA 2501003WL000880 VENNILA 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 VENNILA PALLAVAN GRAMA BANK(607052)
88 ARIANKUPPAM PC-01-003-003-011/232
(NETTAPAKKAM) 		2501003000NRG23130120230112293 13/01/2023 PUSHPA 2501003WL000880 PUSHPA 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 PUSHPA PUDUVAI BHARATHIAR GRAMA BANK(607054)
89 ARIANKUPPAM PC-01-003-003-011/235-A
(NETTAPAKKAM) 		2501003000NRG23130120230112294 13/01/2023 DEVI 2501003WL000880 DEVI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 DEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
90 ARIANKUPPAM PC-01-003-003-011/236-B
(NETTAPAKKAM) 		2501003000NRG23130120230112295 13/01/2023 PONNI 2501003WL000880 PONNI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 PONNI STATE BANK OF INDIA(508548)
91 ARIANKUPPAM PC-01-003-003-011/239
(NETTAPAKKAM) 		2501003000NRG23130120230112296 13/01/2023 SUDHA 2501003WL000880 SUDHA 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 SUDHA STATE BANK OF INDIA(508548)
92 ARIANKUPPAM PC-01-003-003-011/24
(NETTAPAKKAM) 		2501003000NRG23130120230112297 13/01/2023 SUMATHI 2501003WL000880 SUMATHI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 SUMATHI STATE BANK OF INDIA(508548)
93 ARIANKUPPAM PC-01-003-003-011/243-A
(NETTAPAKKAM) 		2501003000NRG23130120230112298 13/01/2023 GANDHIIMATHY 2501003WL000880 GANDHIIMATHY 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 GANDHIIMATHY STATE BANK OF INDIA(508548)
94 ARIANKUPPAM PC-01-003-003-011/245-B
(NETTAPAKKAM) 		2501003000NRG23130120230112299 13/01/2023 R. RUKUMANI 2501003WL000880 R. RUKUMANI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 R. RUKUMANI STATE BANK OF INDIA(508548)
95 ARIANKUPPAM PC-01-003-003-011/246-C
(NETTAPAKKAM) 		2501003000NRG23130120230112300 13/01/2023 ANJALAI 2501003WL000880 ANJALAI 00415 SBIN0006511 1250 1250 Processed 21/01/2023 019697277 ANJALAI INDIAN OVERSEAS BANK(508541)
96 ARIANKUPPAM PC-01-003-003-011/248-A
(NETTAPAKKAM) 		2501003000NRG23130120230112301 13/01/2023 VASANTHI 2501003WL000880 VASANTHI 00415 SBIN0006511 750 750 Processed 20/01/2023 019697277 VASANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 ARIANKUPPAM PC-01-003-003-011/249-B
(NETTAPAKKAM) 		2501003000NRG23130120230112302 13/01/2023 ROHINI 2501003WL000880 ROHINI 00415 SBIN0006511 1000 1000 Processed 21/01/2023 019697277 ROHINI INDIAN OVERSEAS BANK(508541)
98 ARIANKUPPAM PC-01-003-003-011/25
(NETTAPAKKAM) 		2501003000NRG23130120230112303 13/01/2023 PAZHANYIAMMAL 2501003WL000880 PAZHANYIAMMAL 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 PAZHANYIAMMAL STATE BANK OF INDIA(508548)
99 ARIANKUPPAM PC-01-003-003-011/253-A
(NETTAPAKKAM) 		2501003000NRG23130120230112304 13/01/2023 CHINNAPONNU 2501003WL000880 CHINNAPONNU 00415 SBIN0006511 1250 1250 Processed 21/01/2023 019697277 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
100 ARIANKUPPAM PC-01-003-003-011/258-B
(NETTAPAKKAM) 		2501003000NRG23130120230112305 13/01/2023 MAGESWARI 2501003WL000880 MAGESWARI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 MAGESWARI STATE BANK OF INDIA(508548)
101 ARIANKUPPAM PC-01-003-003-011/26
(NETTAPAKKAM) 		2501003000NRG23130120230112306 13/01/2023 SANTHA 2501003WL000880 SANTHA 00415 SBIN0006511 1000 1000 Processed 20/01/2023 019697277 SANTHA STATE BANK OF INDIA(508548)
102 ARIANKUPPAM PC-01-003-003-011/261-A
(NETTAPAKKAM) 		2501003000NRG23130120230112307 13/01/2023 MANJULA 2501003WL000880 MANJULA 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 MANJULA STATE BANK OF INDIA(508548)
103 ARIANKUPPAM PC-01-003-003-011/262-B
(NETTAPAKKAM) 		2501003000NRG23130120230112308 13/01/2023 PUSHPA 2501003WL000880 PUSHPA 00415 SBIN0006511 1250 1250 Processed 21/01/2023 019697277 PUSHPA INDIAN OVERSEAS BANK(508541)
104 ARIANKUPPAM PC-01-003-003-011/268
(NETTAPAKKAM) 		2501003000NRG23130120230112310 13/01/2023 PADMA 2501003WL000880 PADMA 00415 SBIN0006511 1250 1250 Processed 21/01/2023 019697277 PADMA INDIAN OVERSEAS BANK(508541)
105 ARIANKUPPAM PC-01-003-003-011/270
(NETTAPAKKAM) 		2501003000NRG23130120230112311 13/01/2023 UMAYAL 2501003WL000880 UMAYAL 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 UMAYAL CANARA BANK(508532)
106 ARIANKUPPAM PC-01-003-003-011/272
(NETTAPAKKAM) 		2501003000NRG23130120230112312 13/01/2023 DHANDAPANI 2501003WL000880 DHANDAPANI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 DHANDAPANI STATE BANK OF INDIA(508548)
107 ARIANKUPPAM PC-01-003-003-011/276
(NETTAPAKKAM) 		2501003000NRG23130120230112313 13/01/2023 SAVITHRI 2501003WL000880 SAVITHRI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 SAVITHRI CANARA BANK(508532)
108 ARIANKUPPAM PC-01-003-003-011/277
(NETTAPAKKAM) 		2501003000NRG23130120230112314 13/01/2023 RAJAMANI 2501003WL000880 RAJAMANI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 RAJAMANI STATE BANK OF INDIA(508548)
109 ARIANKUPPAM PC-01-003-003-011/278
(NETTAPAKKAM) 		2501003000NRG23130120230112315 13/01/2023 KALAISELVI 2501003WL000880 KALAISELVI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 KALAISELVI STATE BANK OF INDIA(508548)
110 ARIANKUPPAM PC-01-003-003-011/28
(NETTAPAKKAM) 		2501003000NRG23130120230112316 13/01/2023 RAMACHANDRAN 2501003WL000880 RAMACHANDRAN 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 RAMACHANDRAN STATE BANK OF INDIA(508548)
111 ARIANKUPPAM PC-01-003-003-011/280
(NETTAPAKKAM) 		2501003000NRG23130120230112317 13/01/2023 KAMSALA 2501003WL000880 KAMSALA 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 KAMSALA STATE BANK OF INDIA(508548)
112 ARIANKUPPAM PC-01-003-003-011/283
(NETTAPAKKAM) 		2501003000NRG23130120230112319 13/01/2023 VEERAMMAL 2501003WL000880 VEERAMMAL 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 VEERAMMAL INDIAN BANK(607105)
113 ARIANKUPPAM PC-01-003-003-011/285
(NETTAPAKKAM) 		2501003000NRG23130120230112320 13/01/2023 RADHAMANI 2501003WL000880 RADHAMANI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 RADHAMANI STATE BANK OF INDIA(508548)
114 ARIANKUPPAM PC-01-003-003-011/286
(NETTAPAKKAM) 		2501003000NRG23130120230112321 13/01/2023 SUBBIAH 2501003WL000880 SUBBIAH 00415 SBIN0006511 1250 1250 Processed 21/01/2023 019697277 SUBBIAH INDIAN OVERSEAS BANK(508541)
115 ARIANKUPPAM PC-01-003-003-011/287
(NETTAPAKKAM) 		2501003000NRG23130120230112322 13/01/2023 AMIRTHAM 2501003WL000880 AMIRTHAM 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 AMIRTHAM STATE BANK OF INDIA(508548)
116 ARIANKUPPAM PC-01-003-003-011/288
(NETTAPAKKAM) 		2501003000NRG23130120230112323 13/01/2023 MATCHAVALLI 2501003WL000880 MATCHAVALLI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 MATCHAVALLI STATE BANK OF INDIA(508548)
117 ARIANKUPPAM PC-01-003-003-011/29
(NETTAPAKKAM) 		2501003000NRG23130120230112324 13/01/2023 LAKSHMI 2501003WL000880 LAKSHMI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
118 ARIANKUPPAM PC-01-003-003-011/291
(NETTAPAKKAM) 		2501003000NRG23130120230112325 13/01/2023 PERUMAL 2501003WL000880 PERUMAL 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 PERUMAL INDIAN BANK(607105)
119 ARIANKUPPAM PC-01-003-003-011/295
(NETTAPAKKAM) 		2501003000NRG23130120230112326 13/01/2023 RADHA 2501003WL000880 RADHA 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 RADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
120 ARIANKUPPAM PC-01-003-003-011/297
(NETTAPAKKAM) 		2501003000NRG23130120230112327 13/01/2023 SARADHA alias SARASWATHI 2501003WL000880 SARADHA alias SARASWATHI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 SARADHA alias SARASWATHI STATE BANK OF INDIA(508548)
121 ARIANKUPPAM PC-01-003-003-011/300
(NETTAPAKKAM) 		2501003000NRG23130120230112328 13/01/2023 VEERAMANI 2501003WL000880 VEERAMANI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 VEERAMANI CANARA BANK(508532)
122 ARIANKUPPAM PC-01-003-003-011/32
(NETTAPAKKAM) 		2501003000NRG23130120230112329 13/01/2023 PUSHPA 2501003WL000880 PUSHPA 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
123 ARIANKUPPAM PC-01-003-003-011/324
(NETTAPAKKAM) 		2501003000NRG23130120230112330 13/01/2023 GOWRI 2501003WL000880 GOWRI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 GOWRI STATE BANK OF INDIA(508548)
124 ARIANKUPPAM PC-01-003-003-011/33
(NETTAPAKKAM) 		2501003000NRG23130120230112331 13/01/2023 VIJI 2501003WL000880 VIJI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 VIJI STATE BANK OF INDIA(508548)
125 ARIANKUPPAM PC-01-003-003-011/331
(NETTAPAKKAM) 		2501003000NRG23130120230112332 13/01/2023 VEERAMANI 2501003WL000880 VEERAMANI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 VEERAMANI STATE BANK OF INDIA(508548)
126 ARIANKUPPAM PC-01-003-003-011/34
(NETTAPAKKAM) 		2501003000NRG23130120230112333 13/01/2023 GUNASEKARAN 2501003WL000880 GUNASEKARAN 00415 SBIN0006511 1250 1250 Processed 21/01/2023 019697277 GUNASEKARAN INDIAN OVERSEAS BANK(508541)
127 ARIANKUPPAM PC-01-003-003-011/344
(NETTAPAKKAM) 		2501003000NRG23130120230112334 13/01/2023 RAMAMOORTHI 2501003WL000880 RAMAMOORTHI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 RAMAMOORTHI INDIAN BANK(607105)
128 ARIANKUPPAM PC-01-003-003-011/347
(NETTAPAKKAM) 		2501003000NRG23130120230112335 13/01/2023 KOTHANDAPANI 2501003WL000880 KOTHANDAPANI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 KOTHANDAPANI STATE BANK OF INDIA(508548)
129 ARIANKUPPAM PC-01-003-003-011/36
(NETTAPAKKAM) 		2501003000NRG23130120230112336 13/01/2023 MUNIAMMAL 2501003WL000880 MUNIAMMAL 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 MUNIAMMAL STATE BANK OF INDIA(508548)
130 ARIANKUPPAM PC-01-003-003-011/37
(NETTAPAKKAM) 		2501003000NRG23130120230112337 13/01/2023 THEEPANCHAL 2501003WL000880 THEEPANCHAL 00415 SBIN0006511 750 750 Processed 20/01/2023 019697277 THEEPANCHAL STATE BANK OF INDIA(508548)
131 ARIANKUPPAM PC-01-003-003-011/4
(NETTAPAKKAM) 		2501003000NRG23130120230112339 13/01/2023 RAJALAKSHMI 2501003WL000880 RAJALAKSHMI 00415 SBIN0006511 1000 1000 Processed 20/01/2023 019697277 RAJALAKSHMI STATE BANK OF INDIA(508548)
132 ARIANKUPPAM PC-01-003-003-011/40
(NETTAPAKKAM) 		2501003000NRG23130120230112340 13/01/2023 LAKSHMI 2501003WL000880 LAKSHMI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
133 ARIANKUPPAM PC-01-003-003-011/41
(NETTAPAKKAM) 		2501003000NRG23130120230112341 13/01/2023 RAJESWARI 2501003WL000880 RAJESWARI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 RAJESWARI STATE BANK OF INDIA(508548)
134 ARIANKUPPAM PC-01-003-003-011/42
(NETTAPAKKAM) 		2501003000NRG23130120230112343 13/01/2023 Susila 2501003WL000880 Susila 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 Susila RATNAKAR BANK(607393)
135 ARIANKUPPAM PC-01-003-003-011/43
(NETTAPAKKAM) 		2501003000NRG23130120230112344 13/01/2023 SARASU 2501003WL000880 SARASU 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 SARASU STATE BANK OF INDIA(508548)
136 ARIANKUPPAM PC-01-003-003-011/437
(NETTAPAKKAM) 		2501003000NRG23130120230112345 13/01/2023 ARTCHOUNANE 2501003WL000880 ARTCHOUNANE 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 ARTCHOUNANE INDIAN BANK(607105)
137 ARIANKUPPAM PC-01-003-003-011/441
(NETTAPAKKAM) 		2501003000NRG23130120230112346 13/01/2023 SUBRAMANI 2501003WL000880 SUBRAMANI 00415 SBIN0006511 1250 1250 Processed 21/01/2023 019697277 SUBRAMANI INDIAN OVERSEAS BANK(508541)
138 ARIANKUPPAM PC-01-003-003-011/45
(NETTAPAKKAM) 		2501003000NRG23130120230112347 13/01/2023 VENGATESAN 2501003WL000880 VENGATESAN 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 VENGATESAN STATE BANK OF INDIA(508548)
139 ARIANKUPPAM PC-01-003-003-011/47
(NETTAPAKKAM) 		2501003000NRG23130120230112348 13/01/2023 AMIRTHAM 2501003WL000880 AMIRTHAM 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 AMIRTHAM STATE BANK OF INDIA(508548)
140 ARIANKUPPAM PC-01-003-003-011/472
(NETTAPAKKAM) 		2501003000NRG23130120230112349 13/01/2023 ELANTHALIR 2501003WL000880 ELANTHALIR 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 ELANTHALIR STATE BANK OF INDIA(508548)
141 ARIANKUPPAM PC-01-003-003-011/48
(NETTAPAKKAM) 		2501003000NRG23130120230112350 13/01/2023 ANNAKILI 2501003WL000880 ANNAKILI 00415 SBIN0006511 1000 1000 Processed 20/01/2023 019697277 ANNAKILI CANARA BANK(508532)
142 ARIANKUPPAM PC-01-003-003-011/488
(NETTAPAKKAM) 		2501003000NRG23130120230112351 13/01/2023 RAJENDIRAN 2501003WL000880 RAJENDIRAN 00415 SBIN0006511 1000 1000 Processed 20/01/2023 019697277 RAJENDIRAN CANARA BANK(508532)
143 ARIANKUPPAM PC-01-003-003-011/49
(NETTAPAKKAM) 		2501003000NRG23130120230112352 13/01/2023 NATHIYA 2501003WL000880 NATHIYA 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 NATHIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
144 ARIANKUPPAM PC-01-003-003-011/490
(NETTAPAKKAM) 		2501003000NRG23130120230112353 13/01/2023 SUMATHI 2501003WL000880 SUMATHI 00415 SBIN0006511 1000 1000 Processed 20/01/2023 019697277 SUMATHI STATE BANK OF INDIA(508548)
145 ARIANKUPPAM PC-01-003-003-011/50
(NETTAPAKKAM) 		2501003000NRG23130120230112354 13/01/2023 SUMATHI 2501003WL000880 SUMATHI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 SUMATHI STATE BANK OF INDIA(508548)
146 ARIANKUPPAM PC-01-003-003-011/503
(NETTAPAKKAM) 		2501003000NRG23130120230112355 13/01/2023 SANJEEVI 2501003WL000880 SANJEEVI 00415 SBIN0006511 1000 1000 Processed 20/01/2023 019697277 SANJEEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
147 ARIANKUPPAM PC-01-003-003-011/532
(NETTAPAKKAM) 		2501003000NRG23130120230112356 13/01/2023 KANIMOZHI 2501003WL000880 KANIMOZHI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 KANIMOZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
148 ARIANKUPPAM PC-01-003-003-011/54
(NETTAPAKKAM) 		2501003000NRG23130120230112357 13/01/2023 ELLAMMAL 2501003WL000880 ELLAMMAL 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 ELLAMMAL CANARA BANK(508532)
149 ARIANKUPPAM PC-01-003-003-011/56
(NETTAPAKKAM) 		2501003000NRG23130120230112358 13/01/2023 ELLAMAL 2501003WL000880 ELLAMAL 00415 SBIN0006511 1000 1000 Processed 20/01/2023 019697277 ELLAMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
150 ARIANKUPPAM PC-01-003-003-011/57
(NETTAPAKKAM) 		2501003000NRG23130120230112359 13/01/2023 KALAIVANI 2501003WL000880 KALAIVANI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 KALAIVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
151 ARIANKUPPAM PC-01-003-003-011/59
(NETTAPAKKAM) 		2501003000NRG23130120230112360 13/01/2023 MUTHULAKSHMI 2501003WL000880 MUTHULAKSHMI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 MUTHULAKSHMI STATE BANK OF INDIA(508548)
152 ARIANKUPPAM PC-01-003-003-011/60
(NETTAPAKKAM) 		2501003000NRG23130120230112361 13/01/2023 NEELAVATHI 2501003WL000880 NEELAVATHI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 NEELAVATHI STATE BANK OF INDIA(508548)
153 ARIANKUPPAM PC-01-003-003-011/600
(NETTAPAKKAM) 		2501003000NRG23130120230112362 13/01/2023 ANDAL 2501003WL000880 ANDAL 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 ANDAL STATE BANK OF INDIA(508548)
154 ARIANKUPPAM PC-01-003-003-011/61
(NETTAPAKKAM) 		2501003000NRG23130120230112363 13/01/2023 RANI 2501003WL000880 RANI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 RANI CANARA BANK(508532)
155 ARIANKUPPAM PC-01-003-003-011/63
(NETTAPAKKAM) 		2501003000NRG23130120230112364 13/01/2023 KALA 2501003WL000880 KALA 00415 SBIN0006511 1250 1250 Processed 21/01/2023 019697277 KALA INDIAN OVERSEAS BANK(508541)
156 ARIANKUPPAM PC-01-003-003-011/64
(NETTAPAKKAM) 		2501003000NRG23130120230112365 13/01/2023 MALLIKA 2501003WL000880 MALLIKA 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 MALLIKA STATE BANK OF INDIA(508548)
157 ARIANKUPPAM PC-01-003-003-011/664
(NETTAPAKKAM) 		2501003000NRG23130120230112366 13/01/2023 KUMAR 2501003WL000880 KUMAR 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 KUMAR UNION BANK OF INDIA(508500)
158 ARIANKUPPAM PC-01-003-003-011/664
(NETTAPAKKAM) 		2501003000NRG23130120230112367 13/01/2023 RAJALAKSHMI 2501003WL000880 RAJALAKSHMI 00415 SBIN0006511 1000 1000 Processed 20/01/2023 019697277 RAJALAKSHMI STATE BANK OF INDIA(508548)
159 ARIANKUPPAM PC-01-003-003-011/677
(NETTAPAKKAM) 		2501003000NRG23130120230112368 13/01/2023 MURUGAN 2501003WL000880 MURUGAN 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 MURUGAN STATE BANK OF INDIA(508548)
160 ARIANKUPPAM PC-01-003-003-011/71-B
(NETTAPAKKAM) 		2501003000NRG23130120230112371 13/01/2023 NAGAMMAL 2501003WL000880 NAGAMMAL 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 NAGAMMAL STATE BANK OF INDIA(508548)
161 ARIANKUPPAM PC-01-003-003-011/72-A
(NETTAPAKKAM) 		2501003000NRG23130120230112372 13/01/2023 MALLIKA 2501003WL000880 MALLIKA 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 MALLIKA STATE BANK OF INDIA(508548)
162 ARIANKUPPAM PC-01-003-003-011/73-A
(NETTAPAKKAM) 		2501003000NRG23130120230112373 13/01/2023 ANJAN 2501003WL000880 ANJAN 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 ANJAN STATE BANK OF INDIA(508548)
163 ARIANKUPPAM PC-01-003-003-011/74-A
(NETTAPAKKAM) 		2501003000NRG23130120230112374 13/01/2023 AMUDHA 2501003WL000880 AMUDHA 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 AMUDHA CANARA BANK(508532)
164 ARIANKUPPAM PC-01-003-003-011/75-A
(NETTAPAKKAM) 		2501003000NRG23130120230112375 13/01/2023 ANDHAYI 2501003WL000880 ANDHAYI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 ANDHAYI STATE BANK OF INDIA(508548)
165 ARIANKUPPAM PC-01-003-003-011/78-A
(NETTAPAKKAM) 		2501003000NRG23130120230112376 13/01/2023 SOLAIAMMAL 2501003WL000880 SOLAIAMMAL 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 SOLAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
166 ARIANKUPPAM PC-01-003-003-011/81-A
(NETTAPAKKAM) 		2501003000NRG23130120230112377 13/01/2023 VEERAMANI 2501003WL000880 VEERAMANI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 VEERAMANI CANARA BANK(508532)
167 ARIANKUPPAM PC-01-003-003-011/82-B
(NETTAPAKKAM) 		2501003000NRG23130120230112378 13/01/2023 JOTHILATCHUMI 2501003WL000880 JOTHILATCHUMI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 JOTHILATCHUMI STATE BANK OF INDIA(508548)
168 ARIANKUPPAM PC-01-003-003-011/87
(NETTAPAKKAM) 		2501003000NRG23130120230112379 13/01/2023 ARAVALLI 2501003WL000880 ARAVALLI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 ARAVALLI STATE BANK OF INDIA(508548)
169 ARIANKUPPAM PC-01-003-003-011/88
(NETTAPAKKAM) 		2501003000NRG23130120230112380 13/01/2023 INDIRA 2501003WL000880 INDIRA 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 INDIRA STATE BANK OF INDIA(508548)
170 ARIANKUPPAM PC-01-003-003-011/89
(NETTAPAKKAM) 		2501003000NRG23130120230112381 13/01/2023 SUNDARAMBAL 2501003WL000880 SUNDARAMBAL 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 SUNDARAMBAL STATE BANK OF INDIA(508548)
171 ARIANKUPPAM PC-01-003-003-011/90
(NETTAPAKKAM) 		2501003000NRG23130120230112382 13/01/2023 PARAMESWARI 2501003WL000880 PARAMESWARI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 PARAMESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
172 ARIANKUPPAM PC-01-003-003-011/93
(NETTAPAKKAM) 		2501003000NRG23130120230112383 13/01/2023 VASUGI 2501003WL000880 VASUGI 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 VASUGI STATE BANK OF INDIA(508548)
173 ARIANKUPPAM PC-01-003-003-011/94
(NETTAPAKKAM) 		2501003000NRG23130120230112384 13/01/2023 MANGATHAL 2501003WL000880 MANGATHAL 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 MANGATHAL STATE BANK OF INDIA(508548)
174 ARIANKUPPAM PC-01-003-003-011/95
(NETTAPAKKAM) 		2501003000NRG23130120230112385 13/01/2023 THAAYARAMMAL 2501003WL000880 THAAYARAMMAL 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 THAAYARAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
175 ARIANKUPPAM PC-01-003-003-011/96
(NETTAPAKKAM) 		2501003000NRG23130120230112387 13/01/2023 KALPANA 2501003WL000880 KALPANA 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 KALPANA STATE BANK OF INDIA(508548)
176 ARIANKUPPAM PC-01-003-003-011/96
(NETTAPAKKAM) 		2501003000NRG23130120230112386 13/01/2023 MUNIYAMMAL 2501003WL000880 MUNIYAMMAL 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 MUNIYAMMAL STATE BANK OF INDIA(508548)
177 ARIANKUPPAM PC-01-003-003-011/99
(NETTAPAKKAM) 		2501003000NRG23130120230112388 13/01/2023 GRACY 2501003WL000880 GRACY 00415 SBIN0006511 1250 1250 Processed 20/01/2023 019697277 GRACY STATE BANK OF INDIA(508548)
SubTotal 214000 214000
178 ARIANKUPPAM PC-01-003-003-011/220
(NETTAPAKKAM) 		2501003000NRG23130120230112284 13/01/2023 PREMA 2501003WL000880 PREMA 00524 IDIB0PBG001 1250 1250 Processed 20/01/2023 019697277 PREMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
179 ARIANKUPPAM PC-01-003-003-011/415
(NETTAPAKKAM) 		2501003000NRG23130120230112342 13/01/2023 KANDAN 2501003WL000880 KANDAN 00524 IDIB0PBG001 1000 1000 Processed 20/01/2023 019697277 KANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
180 ARIANKUPPAM PC-01-003-003-011/677
(NETTAPAKKAM) 		2501003000NRG23130120230112369 13/01/2023 YUVARANI 2501003WL000880 YUVARANI 00524 IDIB0PBG001 1000 1000 Processed 20/01/2023 019697277 YUVARANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 3250 3250
Total 218500 218500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_130123APB_FTO_3529 Indian Bank IDIB000V022 VILLIANOOR 1250
2 ARIANKUPPAM PC2501003_130123APB_FTO_3529 State Bank of India SBIN0006511 KARIKALAMPAKKAM 181500
3 ARIANKUPPAM PC2501003_130123APB_FTO_3529 State Bank of India SBIN0006511 KARIKALAPAKKAM 28750
4 ARIANKUPPAM PC2501003_130123APB_FTO_3529 State Bank of India SBIN0006511 KARIKKALAMPAKKAM 3750
5 ARIANKUPPAM PC2501003_130123APB_FTO_3529 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karikalampakkam 3250

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