Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:01:04 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200323APB_FTO_4055
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-01-003-003-011/666
(NETTAPAKKAM) 		2501003000NRG23150320230120962 20/03/2023 MANIMALA 2501003WL000966 MANIMALA 00078 CNRB0019603 2000 2000 Processed 02/04/2023 009117091 MANIMALA CANARA BANK(508532)
SubTotal 2000 2000
2 ARIANKUPPAM PC-01-003-003-011/663
(NETTAPAKKAM) 		2501003000NRG23150320230120959 20/03/2023 SANTHI 2501003WL000966 SANTHI 00176 IDIB000A027 1250 1250 Processed 02/04/2023 009117091 SANTHI INDIAN BANK(607105)
SubTotal 1250 1250
3 ARIANKUPPAM PC-01-003-003-011/705
(NETTAPAKKAM) 		2501003000NRG23150320230120976 20/03/2023 GOMATHI 2501003WL000966 GOMATHI 00176 IDIB000P203 2500 2500 Processed 02/04/2023 009117091 GOMATHI STATE BANK OF INDIA(508548)
SubTotal 2500 2500
4 ARIANKUPPAM PC-01-003-003-011/688
(NETTAPAKKAM) 		2501003000NRG23150320230120973 20/03/2023 JANAGAVALLI 2501003WL000966 JANAGAVALLI 00176 IDIB000V022 1250 1250 Processed 02/04/2023 009117091 JANAGAVALLI INDIAN BANK(607105)
SubTotal 1250 1250
5 ARIANKUPPAM PC-01-003-003-011/11
(NETTAPAKKAM) 		2501003000NRG23150320230120818 20/03/2023 LAKSHMI 2501003WL000966 LAKSHMI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARIANKUPPAM PC-01-003-003-011/153
(NETTAPAKKAM) 		2501003000NRG23150320230120819 20/03/2023 INDIRANI 2501003WL000966 INDIRANI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 INDIRANI STATE BANK OF INDIA(508548)
7 ARIANKUPPAM PC-01-003-003-011/180
(NETTAPAKKAM) 		2501003000NRG23150320230120820 20/03/2023 KALIYAMOORTHY 2501003WL000966 KALIYAMOORTHY 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 KALIYAMOORTHY STATE BANK OF INDIA(508548)
8 ARIANKUPPAM PC-01-003-003-011/218
(NETTAPAKKAM) 		2501003000NRG23150320230120821 20/03/2023 KRISHNAKUMARI 2501003WL000966 KRISHNAKUMARI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 KRISHNAKUMARI INDIAN OVERSEAS BANK(508541)
9 ARIANKUPPAM PC-01-003-003-011/243-A
(NETTAPAKKAM) 		2501003000NRG23150320230120822 20/03/2023 GANDHIIMATHY 2501003WL000966 GANDHIIMATHY 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 GANDHIIMATHY STATE BANK OF INDIA(508548)
10 ARIANKUPPAM PC-01-003-003-011/301
(NETTAPAKKAM) 		2501003000NRG23150320230120823 20/03/2023 JAGATHAMBAL 2501003WL000966 JAGATHAMBAL 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 JAGATHAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 ARIANKUPPAM PC-01-003-003-011/303
(NETTAPAKKAM) 		2501003000NRG23150320230120824 20/03/2023 CHINNAPONNU 2501003WL000966 CHINNAPONNU 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 CHINNAPONNU PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 ARIANKUPPAM PC-01-003-003-011/305
(NETTAPAKKAM) 		2501003000NRG23150320230120826 20/03/2023 MANGALAKSMI 2501003WL000966 MANGALAKSMI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 MANGALAKSMI CANARA BANK(508532)
13 ARIANKUPPAM PC-01-003-003-011/309
(NETTAPAKKAM) 		2501003000NRG23150320230120827 20/03/2023 THANIGACHALAM 2501003WL000966 THANIGACHALAM 00415 SBIN0006511 1000 1000 Processed 02/04/2023 009117091 THANIGACHALAM CANARA BANK(508532)
14 ARIANKUPPAM PC-01-003-003-011/314
(NETTAPAKKAM) 		2501003000NRG23150320230120828 20/03/2023 SUMATHY 2501003WL000966 SUMATHY 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 SUMATHY STATE BANK OF INDIA(508548)
15 ARIANKUPPAM PC-01-003-003-011/316
(NETTAPAKKAM) 		2501003000NRG23150320230120829 20/03/2023 USHA 2501003WL000966 USHA 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 USHA INDIAN OVERSEAS BANK(508541)
16 ARIANKUPPAM PC-01-003-003-011/317
(NETTAPAKKAM) 		2501003000NRG23150320230120830 20/03/2023 ANANDHAYI 2501003WL000966 ANANDHAYI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 ANANDHAYI STATE BANK OF INDIA(508548)
17 ARIANKUPPAM PC-01-003-003-011/319
(NETTAPAKKAM) 		2501003000NRG23150320230120831 20/03/2023 SELVAM 2501003WL000966 SELVAM 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 SELVAM STATE BANK OF INDIA(508548)
18 ARIANKUPPAM PC-01-003-003-011/320
(NETTAPAKKAM) 		2501003000NRG23150320230120832 20/03/2023 GOVINDAMMAL 2501003WL000966 GOVINDAMMAL 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 GOVINDAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 ARIANKUPPAM PC-01-003-003-011/323
(NETTAPAKKAM) 		2501003000NRG23150320230120833 20/03/2023 VIMALA 2501003WL000966 VIMALA 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 VIMALA STATE BANK OF INDIA(508548)
20 ARIANKUPPAM PC-01-003-003-011/325
(NETTAPAKKAM) 		2501003000NRG23150320230120834 20/03/2023 PORKALAI 2501003WL000966 PORKALAI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 PORKALAI STATE BANK OF INDIA(508548)
21 ARIANKUPPAM PC-01-003-003-011/326
(NETTAPAKKAM) 		2501003000NRG23150320230120835 20/03/2023 MALATHY 2501003WL000966 MALATHY 00415 SBIN0006511 250 250 Processed 02/04/2023 009117091 MALATHY STATE BANK OF INDIA(508548)
22 ARIANKUPPAM PC-01-003-003-011/329
(NETTAPAKKAM) 		2501003000NRG23150320230120836 20/03/2023 IRISAMMAL 2501003WL000966 IRISAMMAL 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 IRISAMMAL INDIAN OVERSEAS BANK(508541)
23 ARIANKUPPAM PC-01-003-003-011/332
(NETTAPAKKAM) 		2501003000NRG23150320230120837 20/03/2023 VIJAYALAKSHMI 2501003WL000966 VIJAYALAKSHMI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
24 ARIANKUPPAM PC-01-003-003-011/334
(NETTAPAKKAM) 		2501003000NRG23150320230120838 20/03/2023 POMMI 2501003WL000966 POMMI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 POMMI STATE BANK OF INDIA(508548)
25 ARIANKUPPAM PC-01-003-003-011/337
(NETTAPAKKAM) 		2501003000NRG23150320230120839 20/03/2023 DHANAVALLI 2501003WL000966 DHANAVALLI 00415 SBIN0006511 1750 1750 Processed 02/04/2023 009117091 DHANAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 ARIANKUPPAM PC-01-003-003-011/339
(NETTAPAKKAM) 		2501003000NRG23150320230120840 20/03/2023 PALANIYAMMAL 2501003WL000966 PALANIYAMMAL 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 PALANIYAMMAL STATE BANK OF INDIA(508548)
27 ARIANKUPPAM PC-01-003-003-011/340
(NETTAPAKKAM) 		2501003000NRG23150320230120841 20/03/2023 CHINNAPONNU 2501003WL000966 CHINNAPONNU 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 CHINNAPONNU CANARA BANK(508532)
28 ARIANKUPPAM PC-01-003-003-011/341
(NETTAPAKKAM) 		2501003000NRG23150320230120842 20/03/2023 KALAVATHI 2501003WL000966 KALAVATHI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 KALAVATHI STATE BANK OF INDIA(508548)
29 ARIANKUPPAM PC-01-003-003-011/345
(NETTAPAKKAM) 		2501003000NRG23150320230120843 20/03/2023 SANTHI 2501003WL000966 SANTHI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 SANTHI STATE BANK OF INDIA(508548)
30 ARIANKUPPAM PC-01-003-003-011/349
(NETTAPAKKAM) 		2501003000NRG23150320230120844 20/03/2023 SANTHI 2501003WL000966 SANTHI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 SANTHI STATE BANK OF INDIA(508548)
31 ARIANKUPPAM PC-01-003-003-011/350
(NETTAPAKKAM) 		2501003000NRG23150320230120845 20/03/2023 KALUVAMMAL 2501003WL000966 KALUVAMMAL 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 KALUVAMMAL STATE BANK OF INDIA(508548)
32 ARIANKUPPAM PC-01-003-003-011/352
(NETTAPAKKAM) 		2501003000NRG23150320230120846 20/03/2023 VIJAYA 2501003WL000966 VIJAYA 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 ARIANKUPPAM PC-01-003-003-011/355
(NETTAPAKKAM) 		2501003000NRG23150320230120848 20/03/2023 VALARMATHI 2501003WL000966 VALARMATHI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 VALARMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 ARIANKUPPAM PC-01-003-003-011/356
(NETTAPAKKAM) 		2501003000NRG23150320230120849 20/03/2023 MUTHAMMAL 2501003WL000966 MUTHAMMAL 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARIANKUPPAM PC-01-003-003-011/362
(NETTAPAKKAM) 		2501003000NRG23150320230120852 20/03/2023 PAKKIRIYAAMAL 2501003WL000966 PAKKIRIYAAMAL 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 PAKKIRIYAAMAL STATE BANK OF INDIA(508548)
36 ARIANKUPPAM PC-01-003-003-011/363
(NETTAPAKKAM) 		2501003000NRG23150320230120853 20/03/2023 THANAM 2501003WL000966 THANAM 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 THANAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 ARIANKUPPAM PC-01-003-003-011/365
(NETTAPAKKAM) 		2501003000NRG23150320230120854 20/03/2023 VEERAMMAL 2501003WL000966 VEERAMMAL 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 VEERAMMAL RATNAKAR BANK(607393)
38 ARIANKUPPAM PC-01-003-003-011/371-A
(NETTAPAKKAM) 		2501003000NRG23150320230120855 20/03/2023 ELLAMMAL 2501003WL000966 ELLAMMAL 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 ELLAMMAL STATE BANK OF INDIA(508548)
39 ARIANKUPPAM PC-01-003-003-011/372-A
(NETTAPAKKAM) 		2501003000NRG23150320230120856 20/03/2023 VIJAYA 2501003WL000966 VIJAYA 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 VIJAYA STATE BANK OF INDIA(508548)
40 ARIANKUPPAM PC-01-003-003-011/379
(NETTAPAKKAM) 		2501003000NRG23150320230120857 20/03/2023 RAJARANI 2501003WL000966 RAJARANI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 RAJARANI STATE BANK OF INDIA(508548)
41 ARIANKUPPAM PC-01-003-003-011/380-B
(NETTAPAKKAM) 		2501003000NRG23150320230120858 20/03/2023 THEEPANJALAL 2501003WL000966 THEEPANJALAL 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 THEEPANJALAL STATE BANK OF INDIA(508548)
42 ARIANKUPPAM PC-01-003-003-011/382-A
(NETTAPAKKAM) 		2501003000NRG23150320230120860 20/03/2023 GANDHIMATHY 2501003WL000966 GANDHIMATHY 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 GANDHIMATHY STATE BANK OF INDIA(508548)
43 ARIANKUPPAM PC-01-003-003-011/385
(NETTAPAKKAM) 		2501003000NRG23150320230120861 20/03/2023 NAGALAKSHMI 2501003WL000966 NAGALAKSHMI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 NAGALAKSHMI STATE BANK OF INDIA(508548)
44 ARIANKUPPAM PC-01-003-003-011/394-A
(NETTAPAKKAM) 		2501003000NRG23150320230120863 20/03/2023 VEERAPPAN 2501003WL000966 VEERAPPAN 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 VEERAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 ARIANKUPPAM PC-01-003-003-011/399-B
(NETTAPAKKAM) 		2501003000NRG23150320230120864 20/03/2023 SARASU 2501003WL000966 SARASU 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 SARASU STATE BANK OF INDIA(508548)
46 ARIANKUPPAM PC-01-003-003-011/4
(NETTAPAKKAM) 		2501003000NRG23150320230120865 20/03/2023 RAJALAKSHMI 2501003WL000966 RAJALAKSHMI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 RAJALAKSHMI STATE BANK OF INDIA(508548)
47 ARIANKUPPAM PC-01-003-003-011/40
(NETTAPAKKAM) 		2501003000NRG23150320230120866 20/03/2023 LAKSHMI 2501003WL000966 LAKSHMI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 ARIANKUPPAM PC-01-003-003-011/405
(NETTAPAKKAM) 		2501003000NRG23150320230120867 20/03/2023 TAMILSELVI 2501003WL000966 TAMILSELVI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 TAMILSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 ARIANKUPPAM PC-01-003-003-011/406
(NETTAPAKKAM) 		2501003000NRG23150320230120868 20/03/2023 MAHALAKSHMI 2501003WL000966 MAHALAKSHMI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 MAHALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 ARIANKUPPAM PC-01-003-003-011/407
(NETTAPAKKAM) 		2501003000NRG23150320230120869 20/03/2023 DEVI 2501003WL000966 DEVI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 DEVI STATE BANK OF INDIA(508548)
51 ARIANKUPPAM PC-01-003-003-011/408
(NETTAPAKKAM) 		2501003000NRG23150320230120870 20/03/2023 PACHAIYAMMAL 2501003WL000966 PACHAIYAMMAL 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 PACHAIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 ARIANKUPPAM PC-01-003-003-011/409
(NETTAPAKKAM) 		2501003000NRG23150320230120871 20/03/2023 KALIYAMMAL 2501003WL000966 KALIYAMMAL 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 KALIYAMMAL STATE BANK OF INDIA(508548)
53 ARIANKUPPAM PC-01-003-003-011/412
(NETTAPAKKAM) 		2501003000NRG23150320230120873 20/03/2023 SARALA 2501003WL000966 SARALA 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 SARALA STATE BANK OF INDIA(508548)
54 ARIANKUPPAM PC-01-003-003-011/427
(NETTAPAKKAM) 		2501003000NRG23150320230120874 20/03/2023 RUKMANI 2501003WL000966 RUKMANI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 RUKMANI STATE BANK OF INDIA(508548)
55 ARIANKUPPAM PC-01-003-003-011/429
(NETTAPAKKAM) 		2501003000NRG23150320230120875 20/03/2023 MITHILEE 2501003WL000966 MITHILEE 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 MITHILEE CANARA BANK(508532)
56 ARIANKUPPAM PC-01-003-003-011/434
(NETTAPAKKAM) 		2501003000NRG23150320230120877 20/03/2023 MAYAVATHI 2501003WL000966 MAYAVATHI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 MAYAVATHI STATE BANK OF INDIA(508548)
57 ARIANKUPPAM PC-01-003-003-011/436
(NETTAPAKKAM) 		2501003000NRG23150320230120878 20/03/2023 THAYAR 2501003WL000966 THAYAR 00415 SBIN0006511 250 250 Processed 02/04/2023 009117091 THAYAR CANARA BANK(508532)
58 ARIANKUPPAM PC-01-003-003-011/437
(NETTAPAKKAM) 		2501003000NRG23150320230120879 20/03/2023 ARTCHOUNANE 2501003WL000966 ARTCHOUNANE 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 ARTCHOUNANE INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-003-011/438
(NETTAPAKKAM) 		2501003000NRG23150320230120880 20/03/2023 SUMATHY 2501003WL000966 SUMATHY 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 SUMATHY STATE BANK OF INDIA(508548)
60 ARIANKUPPAM PC-01-003-003-011/445
(NETTAPAKKAM) 		2501003000NRG23150320230120882 20/03/2023 DEIVANAI 2501003WL000966 DEIVANAI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 DEIVANAI CANARA BANK(508532)
61 ARIANKUPPAM PC-01-003-003-011/446
(NETTAPAKKAM) 		2501003000NRG23150320230120883 20/03/2023 THAYARAMMAL 2501003WL000966 THAYARAMMAL 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 THAYARAMMAL INDIAN OVERSEAS BANK(508541)
62 ARIANKUPPAM PC-01-003-003-011/451
(NETTAPAKKAM) 		2501003000NRG23150320230120884 20/03/2023 ANJAMMAL 2501003WL000966 ANJAMMAL 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 ANJAMMAL INDIAN OVERSEAS BANK(508541)
63 ARIANKUPPAM PC-01-003-003-011/460
(NETTAPAKKAM) 		2501003000NRG23150320230120885 20/03/2023 LAKSHMI 2501003WL000966 LAKSHMI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 LAKSHMI STATE BANK OF INDIA(508548)
64 ARIANKUPPAM PC-01-003-003-011/466
(NETTAPAKKAM) 		2501003000NRG23150320230120886 20/03/2023 RAJAMANI 2501003WL000966 RAJAMANI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 RAJAMANI STATE BANK OF INDIA(508548)
65 ARIANKUPPAM PC-01-003-003-011/467
(NETTAPAKKAM) 		2501003000NRG23150320230120887 20/03/2023 DHANALAKSHMI 2501003WL000966 DHANALAKSHMI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 DHANALAKSHMI STATE BANK OF INDIA(508548)
66 ARIANKUPPAM PC-01-003-003-011/472
(NETTAPAKKAM) 		2501003000NRG23150320230120889 20/03/2023 ELANTHALIR 2501003WL000966 ELANTHALIR 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 ELANTHALIR STATE BANK OF INDIA(508548)
67 ARIANKUPPAM PC-01-003-003-011/482
(NETTAPAKKAM) 		2501003000NRG23150320230120890 20/03/2023 JAYAGANDHI 2501003WL000966 JAYAGANDHI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 JAYAGANDHI CANARA BANK(508532)
68 ARIANKUPPAM PC-01-003-003-011/482
(NETTAPAKKAM) 		2501003000NRG23150320230120891 20/03/2023 SUVITHA 2501003WL000966 SUVITHA 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 SUVITHA STATE BANK OF INDIA(508548)
69 ARIANKUPPAM PC-01-003-003-011/502
(NETTAPAKKAM) 		2501003000NRG23150320230120894 20/03/2023 MUNIYAMMAL 2501003WL000966 MUNIYAMMAL 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 MUNIYAMMAL INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-003-011/508
(NETTAPAKKAM) 		2501003000NRG23150320230120895 20/03/2023 VELLATCHIYAMMAL 2501003WL000966 VELLATCHIYAMMAL 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 VELLATCHIYAMMAL STATE BANK OF INDIA(508548)
71 ARIANKUPPAM PC-01-003-003-011/510
(NETTAPAKKAM) 		2501003000NRG23150320230120896 20/03/2023 UNNAMALAI 2501003WL000966 UNNAMALAI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 UNNAMALAI STATE BANK OF INDIA(508548)
72 ARIANKUPPAM PC-01-003-003-011/512
(NETTAPAKKAM) 		2501003000NRG23150320230120897 20/03/2023 MUTHUVALLI 2501003WL000966 MUTHUVALLI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 MUTHUVALLI CANARA BANK(508532)
73 ARIANKUPPAM PC-01-003-003-011/514
(NETTAPAKKAM) 		2501003000NRG23150320230120898 20/03/2023 THULASI 2501003WL000966 THULASI 00415 SBIN0006511 1750 1750 Processed 02/04/2023 009117091 THULASI STATE BANK OF INDIA(508548)
74 ARIANKUPPAM PC-01-003-003-011/522
(NETTAPAKKAM) 		2501003000NRG23150320230120899 20/03/2023 VASANTHI 2501003WL000966 VASANTHI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 VASANTHI STATE BANK OF INDIA(508548)
75 ARIANKUPPAM PC-01-003-003-011/523
(NETTAPAKKAM) 		2501003000NRG23150320230120900 20/03/2023 SAROJA 2501003WL000966 SAROJA 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 SAROJA STATE BANK OF INDIA(508548)
76 ARIANKUPPAM PC-01-003-003-011/527
(NETTAPAKKAM) 		2501003000NRG23150320230120901 20/03/2023 THILAGAVATHI 2501003WL000966 THILAGAVATHI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 THILAGAVATHI CANARA BANK(508532)
77 ARIANKUPPAM PC-01-003-003-011/528
(NETTAPAKKAM) 		2501003000NRG23150320230120902 20/03/2023 ANNAMMAL 2501003WL000966 ANNAMMAL 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 ANNAMMAL STATE BANK OF INDIA(508548)
78 ARIANKUPPAM PC-01-003-003-011/531
(NETTAPAKKAM) 		2501003000NRG23150320230120903 20/03/2023 SAROJA 2501003WL000966 SAROJA 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 SAROJA STATE BANK OF INDIA(508548)
79 ARIANKUPPAM PC-01-003-003-011/532
(NETTAPAKKAM) 		2501003000NRG23150320230120904 20/03/2023 KANIMOZHI 2501003WL000966 KANIMOZHI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 KANIMOZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 ARIANKUPPAM PC-01-003-003-011/533
(NETTAPAKKAM) 		2501003000NRG23150320230120905 20/03/2023 SHANTHI 2501003WL000966 SHANTHI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 SHANTHI STATE BANK OF INDIA(508548)
81 ARIANKUPPAM PC-01-003-003-011/535
(NETTAPAKKAM) 		2501003000NRG23150320230120906 20/03/2023 TAMIZHARASI 2501003WL000966 TAMIZHARASI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 TAMIZHARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
82 ARIANKUPPAM PC-01-003-003-011/537
(NETTAPAKKAM) 		2501003000NRG23150320230120907 20/03/2023 ATHILAKSHMI 2501003WL000966 ATHILAKSHMI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
83 ARIANKUPPAM PC-01-003-003-011/540
(NETTAPAKKAM) 		2501003000NRG23150320230120908 20/03/2023 THILAGAM 2501003WL000966 THILAGAM 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 THILAGAM INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-003-011/541
(NETTAPAKKAM) 		2501003000NRG23150320230120909 20/03/2023 MANJULA 2501003WL000966 MANJULA 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 MANJULA INDIAN OVERSEAS BANK(508541)
85 ARIANKUPPAM PC-01-003-003-011/543
(NETTAPAKKAM) 		2501003000NRG23150320230120910 20/03/2023 VIJAYALAKSHMI 2501003WL000966 VIJAYALAKSHMI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 VIJAYALAKSHMI CANARA BANK(508532)
86 ARIANKUPPAM PC-01-003-003-011/544
(NETTAPAKKAM) 		2501003000NRG23150320230120911 20/03/2023 SELVAKANNI 2501003WL000966 SELVAKANNI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 SELVAKANNI CANARA BANK(508532)
87 ARIANKUPPAM PC-01-003-003-011/549
(NETTAPAKKAM) 		2501003000NRG23150320230120913 20/03/2023 KASTHURI 2501003WL000966 KASTHURI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 KASTHURI CANARA BANK(508532)
88 ARIANKUPPAM PC-01-003-003-011/555
(NETTAPAKKAM) 		2501003000NRG23150320230120915 20/03/2023 PATCHAIYAMMAL 2501003WL000966 PATCHAIYAMMAL 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 PATCHAIYAMMAL STATE BANK OF INDIA(508548)
89 ARIANKUPPAM PC-01-003-003-011/561
(NETTAPAKKAM) 		2501003000NRG23150320230120916 20/03/2023 TAMILSELVI 2501003WL000966 TAMILSELVI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 TAMILSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
90 ARIANKUPPAM PC-01-003-003-011/563
(NETTAPAKKAM) 		2501003000NRG23150320230120917 20/03/2023 MURUVAMMAL 2501003WL000966 MURUVAMMAL 00415 SBIN0006511 2000 2000 Processed 02/04/2023 009117091 MURUVAMMAL STATE BANK OF INDIA(508548)
91 ARIANKUPPAM PC-01-003-003-011/564
(NETTAPAKKAM) 		2501003000NRG23150320230120918 20/03/2023 RATHIKA 2501003WL000966 RATHIKA 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 RATHIKA STATE BANK OF INDIA(508548)
92 ARIANKUPPAM PC-01-003-003-011/567
(NETTAPAKKAM) 		2501003000NRG23150320230120919 20/03/2023 BHUVANESWARI 2501003WL000966 BHUVANESWARI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 BHUVANESWARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
93 ARIANKUPPAM PC-01-003-003-011/568
(NETTAPAKKAM) 		2501003000NRG23150320230120920 20/03/2023 VELMURUGAN 2501003WL000966 VELMURUGAN 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 VELMURUGAN STATE BANK OF INDIA(508548)
94 ARIANKUPPAM PC-01-003-003-011/570
(NETTAPAKKAM) 		2501003000NRG23150320230120921 20/03/2023 NAGAVALLI 2501003WL000966 NAGAVALLI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 NAGAVALLI STATE BANK OF INDIA(508548)
95 ARIANKUPPAM PC-01-003-003-011/571
(NETTAPAKKAM) 		2501003000NRG23150320230120922 20/03/2023 SAVITHRI 2501003WL000966 SAVITHRI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 SAVITHRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 ARIANKUPPAM PC-01-003-003-011/572
(NETTAPAKKAM) 		2501003000NRG23150320230120923 20/03/2023 SANTHI 2501003WL000966 SANTHI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 SANTHI CANARA BANK(508532)
97 ARIANKUPPAM PC-01-003-003-011/575
(NETTAPAKKAM) 		2501003000NRG23150320230120924 20/03/2023 MAYAVALLI 2501003WL000966 MAYAVALLI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 MAYAVALLI STATE BANK OF INDIA(508548)
98 ARIANKUPPAM PC-01-003-003-011/579-A
(NETTAPAKKAM) 		2501003000NRG23150320230120925 20/03/2023 PONGOTHAI. K 2501003WL000966 PONGOTHAI. K 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 PONGOTHAI. K STATE BANK OF INDIA(508548)
99 ARIANKUPPAM PC-01-003-003-011/580
(NETTAPAKKAM) 		2501003000NRG23150320230120926 20/03/2023 EZHILMATHI 2501003WL000966 EZHILMATHI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 EZHILMATHI STATE BANK OF INDIA(508548)
100 ARIANKUPPAM PC-01-003-003-011/581
(NETTAPAKKAM) 		2501003000NRG23150320230120927 20/03/2023 GOWRI 2501003WL000966 GOWRI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 GOWRI STATE BANK OF INDIA(508548)
101 ARIANKUPPAM PC-01-003-003-011/583
(NETTAPAKKAM) 		2501003000NRG23150320230120928 20/03/2023 RAMATHILAGAM 2501003WL000966 RAMATHILAGAM 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 RAMATHILAGAM AIRTEL PAYMENTS BANK LIMITED(990288)
102 ARIANKUPPAM PC-01-003-003-011/584
(NETTAPAKKAM) 		2501003000NRG23150320230120929 20/03/2023 RAMA 2501003WL000966 RAMA 00415 SBIN0006511 750 750 Processed 02/04/2023 009117091 RAMA STATE BANK OF INDIA(508548)
103 ARIANKUPPAM PC-01-003-003-011/586
(NETTAPAKKAM) 		2501003000NRG23150320230120930 20/03/2023 SUMATHI 2501003WL000966 SUMATHI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 SUMATHI STATE BANK OF INDIA(508548)
104 ARIANKUPPAM PC-01-003-003-011/587
(NETTAPAKKAM) 		2501003000NRG23150320230120931 20/03/2023 JAYACHITHRA 2501003WL000966 JAYACHITHRA 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 JAYACHITHRA STATE BANK OF INDIA(508548)
105 ARIANKUPPAM PC-01-003-003-011/589
(NETTAPAKKAM) 		2501003000NRG23150320230120932 20/03/2023 BAMATHI 2501003WL000966 BAMATHI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 BAMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
106 ARIANKUPPAM PC-01-003-003-011/590
(NETTAPAKKAM) 		2501003000NRG23150320230120933 20/03/2023 CHITRA 2501003WL000966 CHITRA 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 CHITRA STATE BANK OF INDIA(508548)
107 ARIANKUPPAM PC-01-003-003-011/592
(NETTAPAKKAM) 		2501003000NRG23150320230120935 20/03/2023 KALAISELVI 2501003WL000966 KALAISELVI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 KALAISELVI STATE BANK OF INDIA(508548)
108 ARIANKUPPAM PC-01-003-003-011/594
(NETTAPAKKAM) 		2501003000NRG23150320230120936 20/03/2023 PARAMESWARI 2501003WL000966 PARAMESWARI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 PARAMESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
109 ARIANKUPPAM PC-01-003-003-011/600
(NETTAPAKKAM) 		2501003000NRG23150320230120940 20/03/2023 ANDAL 2501003WL000966 ANDAL 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 ANDAL STATE BANK OF INDIA(508548)
110 ARIANKUPPAM PC-01-003-003-011/617
(NETTAPAKKAM) 		2501003000NRG23150320230120943 20/03/2023 IYAMMA 2501003WL000966 IYAMMA 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 IYAMMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
111 ARIANKUPPAM PC-01-003-003-011/630
(NETTAPAKKAM) 		2501003000NRG23150320230120945 20/03/2023 RAVITHA 2501003WL000966 RAVITHA 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 RAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
112 ARIANKUPPAM PC-01-003-003-011/639
(NETTAPAKKAM) 		2501003000NRG23150320230120947 20/03/2023 VINITHA 2501003WL000966 VINITHA 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 VINITHA STATE BANK OF INDIA(508548)
113 ARIANKUPPAM PC-01-003-003-011/645
(NETTAPAKKAM) 		2501003000NRG23150320230120948 20/03/2023 MUTHAMIZHSELVI 2501003WL000966 MUTHAMIZHSELVI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 MUTHAMIZHSELVI CANARA BANK(508532)
114 ARIANKUPPAM PC-01-003-003-011/650
(NETTAPAKKAM) 		2501003000NRG23150320230120951 20/03/2023 KARUPPAYEE 2501003WL000966 KARUPPAYEE 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 KARUPPAYEE STATE BANK OF INDIA(508548)
115 ARIANKUPPAM PC-01-003-003-011/651
(NETTAPAKKAM) 		2501003000NRG23150320230120952 20/03/2023 MANGALAKSHMY 2501003WL000966 MANGALAKSHMY 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 MANGALAKSHMY STATE BANK OF INDIA(508548)
116 ARIANKUPPAM PC-01-003-003-011/652
(NETTAPAKKAM) 		2501003000NRG23150320230120953 20/03/2023 RANJINI 2501003WL000966 RANJINI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 RANJINI INDIA POST PAYMENTS BANK LIMITED(508528)
117 ARIANKUPPAM PC-01-003-003-011/653
(NETTAPAKKAM) 		2501003000NRG23150320230120954 20/03/2023 SUBITHA 2501003WL000966 SUBITHA 00415 SBIN0006511 2000 2000 Processed 02/04/2023 009117091 SUBITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
118 ARIANKUPPAM PC-01-003-003-011/654
(NETTAPAKKAM) 		2501003000NRG23150320230120955 20/03/2023 PAKKIRI 2501003WL000966 PAKKIRI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 PAKKIRI STATE BANK OF INDIA(508548)
119 ARIANKUPPAM PC-01-003-003-011/661
(NETTAPAKKAM) 		2501003000NRG23150320230120958 20/03/2023 KALAISELVI 2501003WL000966 KALAISELVI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 KALAISELVI STATE BANK OF INDIA(508548)
120 ARIANKUPPAM PC-01-003-003-011/664
(NETTAPAKKAM) 		2501003000NRG23150320230120960 20/03/2023 RAJALAKSHMI 2501003WL000966 RAJALAKSHMI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 RAJALAKSHMI STATE BANK OF INDIA(508548)
121 ARIANKUPPAM PC-01-003-003-011/665
(NETTAPAKKAM) 		2501003000NRG23150320230120961 20/03/2023 TAMIZHSELVI 2501003WL000966 TAMIZHSELVI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 TAMIZHSELVI STATE BANK OF INDIA(508548)
122 ARIANKUPPAM PC-01-003-003-011/668
(NETTAPAKKAM) 		2501003000NRG23150320230120965 20/03/2023 BAKKIYALAKSHMI 2501003WL000966 BAKKIYALAKSHMI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 BAKKIYALAKSHMI STATE BANK OF INDIA(508548)
123 ARIANKUPPAM PC-01-003-003-011/677
(NETTAPAKKAM) 		2501003000NRG23150320230120970 20/03/2023 MURUGAN 2501003WL000966 MURUGAN 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 MURUGAN STATE BANK OF INDIA(508548)
124 ARIANKUPPAM PC-01-003-003-011/681
(NETTAPAKKAM) 		2501003000NRG23150320230120972 20/03/2023 GOVINDHAMMAL 2501003WL000966 GOVINDHAMMAL 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 GOVINDHAMMAL STATE BANK OF INDIA(508548)
125 ARIANKUPPAM PC-01-003-003-011/695
(NETTAPAKKAM) 		2501003000NRG23150320230120975 20/03/2023 MAHALAKSHMI 2501003WL000966 MAHALAKSHMI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 MAHALAKSHMI STATE BANK OF INDIA(508548)
126 ARIANKUPPAM PC-01-003-003-011/707
(NETTAPAKKAM) 		2501003000NRG23150320230120977 20/03/2023 MALARVIZHI 2501003WL000966 MALARVIZHI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 MALARVIZHI INDIAN BANK(607105)
127 ARIANKUPPAM PC-01-003-003-011/75-A
(NETTAPAKKAM) 		2501003000NRG23150320230120979 20/03/2023 ANDHAYI 2501003WL000966 ANDHAYI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 ANDHAYI STATE BANK OF INDIA(508548)
128 ARIANKUPPAM PC-01-003-003-011/84
(NETTAPAKKAM) 		2501003000NRG23150320230120980 20/03/2023 SELVI 2501003WL000966 SELVI 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 SELVI STATE BANK OF INDIA(508548)
129 ARIANKUPPAM PC-01-003-003-011/88
(NETTAPAKKAM) 		2501003000NRG23150320230120981 20/03/2023 INDIRA 2501003WL000966 INDIRA 00415 SBIN0006511 2500 2500 Processed 02/04/2023 009117091 INDIRA STATE BANK OF INDIA(508548)
SubTotal 295250 295250
130 ARIANKUPPAM PC-01-003-003-011/648
(NETTAPAKKAM) 		2501003000NRG23150320230120949 20/03/2023 VIJAYALAKSHMI 2501003WL000966 VIJAYALAKSHMI 00415 SBIN0012798 2500 2500 Processed 02/04/2023 009117091 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2500 2500
131 ARIANKUPPAM PC-01-003-003-011/487
(NETTAPAKKAM) 		2501003000NRG23150320230120893 20/03/2023 BAKYAM 2501003WL000966 BAKYAM 00462 UCBA0000059 2500 2500 Processed 02/04/2023 009117091 BAKYAM UCO BANK(607066)
SubTotal 2500 2500
132 ARIANKUPPAM PC-01-003-003-011/411
(NETTAPAKKAM) 		2501003000NRG23150320230120872 20/03/2023 INDIRANI 2501003WL000966 INDIRANI 00524 IDIB0PBG001 2500 2500 Processed 02/04/2023 009117091 INDIRANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
133 ARIANKUPPAM PC-01-003-003-011/554
(NETTAPAKKAM) 		2501003000NRG23150320230120914 20/03/2023 MEENAKSHI 2501003WL000966 MEENAKSHI 00524 IDIB0PBG001 1750 1750 Processed 02/04/2023 009117091 MEENAKSHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
134 ARIANKUPPAM PC-01-003-003-011/591
(NETTAPAKKAM) 		2501003000NRG23150320230120934 20/03/2023 INDUMATHI 2501003WL000966 INDUMATHI 00524 IDIB0PBG001 2500 2500 Processed 02/04/2023 009117091 INDUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
135 ARIANKUPPAM PC-01-003-003-011/596
(NETTAPAKKAM) 		2501003000NRG23150320230120937 20/03/2023 BANUMATHI 2501003WL000966 BANUMATHI 00524 IDIB0PBG001 2500 2500 Processed 02/04/2023 009117091 BANUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
136 ARIANKUPPAM PC-01-003-003-011/598
(NETTAPAKKAM) 		2501003000NRG23150320230120938 20/03/2023 PADMAVATHI 2501003WL000966 PADMAVATHI 00524 IDIB0PBG001 2500 2500 Processed 02/04/2023 009117091 PADMAVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
137 ARIANKUPPAM PC-01-003-003-011/626
(NETTAPAKKAM) 		2501003000NRG23150320230120944 20/03/2023 SULOKSHNA 2501003WL000966 SULOKSHNA 00524 IDIB0PBG001 2500 2500 Processed 02/04/2023 009117091 SULOKSHNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
138 ARIANKUPPAM PC-01-003-003-011/636
(NETTAPAKKAM) 		2501003000NRG23150320230120946 20/03/2023 ABIRAMI 2501003WL000966 ABIRAMI 00524 IDIB0PBG001 2500 2500 Processed 02/04/2023 009117091 ABIRAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
139 ARIANKUPPAM PC-01-003-003-011/649
(NETTAPAKKAM) 		2501003000NRG23150320230120950 20/03/2023 TAMILSELVI 2501003WL000966 TAMILSELVI 00524 IDIB0PBG001 2500 2500 Processed 02/04/2023 009117091 TAMILSELVI CANARA BANK(508532)
140 ARIANKUPPAM PC-01-003-003-011/655
(NETTAPAKKAM) 		2501003000NRG23150320230120956 20/03/2023 VIJIYALAKSHMI 2501003WL000966 VIJIYALAKSHMI 00524 IDIB0PBG001 2250 2250 Processed 02/04/2023 009117091 VIJIYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
141 ARIANKUPPAM PC-01-003-003-011/660
(NETTAPAKKAM) 		2501003000NRG23150320230120957 20/03/2023 ANUSHYA 2501003WL000966 ANUSHYA 00524 IDIB0PBG001 2000 2000 Processed 02/04/2023 009117091 ANUSHYA STATE BANK OF INDIA(508548)
142 ARIANKUPPAM PC-01-003-003-011/670
(NETTAPAKKAM) 		2501003000NRG23150320230120966 20/03/2023 VALLIYAMMAL 2501003WL000966 VALLIYAMMAL 00524 IDIB0PBG001 1250 1250 Processed 02/04/2023 009117091 VALLIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
143 ARIANKUPPAM PC-01-003-003-011/671
(NETTAPAKKAM) 		2501003000NRG23150320230120967 20/03/2023 JASHINE 2501003WL000966 JASHINE 00524 IDIB0PBG001 2250 2250 Processed 02/04/2023 009117091 JASHINE PALLAVAN GRAMA BANK(607052)
144 ARIANKUPPAM PC-01-003-003-011/675
(NETTAPAKKAM) 		2501003000NRG23150320230120969 20/03/2023 NAGAMMAL 2501003WL000966 NAGAMMAL 00524 IDIB0PBG001 2000 2000 Processed 02/04/2023 009117091 NAGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
145 ARIANKUPPAM PC-01-003-003-011/677
(NETTAPAKKAM) 		2501003000NRG23150320230120971 20/03/2023 YUVARANI 2501003WL000966 YUVARANI 00524 IDIB0PBG001 2500 2500 Processed 02/04/2023 009117091 YUVARANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
146 ARIANKUPPAM PC-01-003-003-011/689
(NETTAPAKKAM) 		2501003000NRG23150320230120974 20/03/2023 JAMUNA 2501003WL000966 JAMUNA 00524 IDIB0PBG001 2500 2500 Processed 02/04/2023 009117091 JAMUNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 34000 34000
Total 341250 341250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_200323APB_FTO_4055 Canara Bank CNRB0019603 VILLIANUR 2000
2 ARIANKUPPAM PC2501003_200323APB_FTO_4055 Indian Bank IDIB000A027 ARIYANKUPPAM 1250
3 ARIANKUPPAM PC2501003_200323APB_FTO_4055 Indian Bank IDIB000P203 Pudukadai 2500
4 ARIANKUPPAM PC2501003_200323APB_FTO_4055 Indian Bank IDIB000V022 VILLIANOOR 1250
5 ARIANKUPPAM PC2501003_200323APB_FTO_4055 State Bank of India SBIN0006511 kariamanikkam 5000
6 ARIANKUPPAM PC2501003_200323APB_FTO_4055 State Bank of India SBIN0006511 KARIKALAMPAKKAM 201000
7 ARIANKUPPAM PC2501003_200323APB_FTO_4055 State Bank of India SBIN0006511 KARIKALAPAKKAM 89250
8 ARIANKUPPAM PC2501003_200323APB_FTO_4055 State Bank of India SBIN0012798 MUDALIARPET 2500
9 ARIANKUPPAM PC2501003_200323APB_FTO_4055 UCO Bank UCBA0000059 PONDICHERRY 2500
10 ARIANKUPPAM PC2501003_200323APB_FTO_4055 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karikalampakkam 34000

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