Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:08:44 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200323APB_FTO_4079
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARIANKUPPAM PC-01-003-003-001/900
(NETTAPAKKAM) 		2501003000NRG23150320230122055 20/03/2023 CHANDIRA SEGAR 2501003WL000975 CHANDIRA SEGAR 00176 IDIB000K020 1170 1170 Processed 02/04/2023 009117091 CHANDIRA SEGAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1170 1170
2 ARIANKUPPAM PC-01-003-003-001/1030
(NETTAPAKKAM) 		2501003000NRG23150320230121915 20/03/2023 ANJALAI 2501003WL000975 ANJALAI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 ANJALAI INDIAN OVERSEAS BANK(508541)
3 ARIANKUPPAM PC-01-003-003-001/11
(NETTAPAKKAM) 		2501003000NRG23150320230121916 20/03/2023 MANGAI 2501003WL000975 MANGAI 00177 IOBA0000617 702 702 Processed 02/04/2023 009117091 MANGAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 ARIANKUPPAM PC-01-003-003-001/123
(NETTAPAKKAM) 		2501003000NRG23150320230121917 20/03/2023 ALAMELU 2501003WL000975 ALAMELU 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 ALAMELU INDIAN OVERSEAS BANK(508541)
5 ARIANKUPPAM PC-01-003-003-001/156
(NETTAPAKKAM) 		2501003000NRG23150320230121918 20/03/2023 VIJAYA 2501003WL000975 VIJAYA 00177 IOBA0000617 936 936 Processed 02/04/2023 009117091 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 ARIANKUPPAM PC-01-003-003-001/162
(NETTAPAKKAM) 		2501003000NRG23150320230121919 20/03/2023 VISALATCHI 2501003WL000975 VISALATCHI 00177 IOBA0000617 702 702 Processed 02/04/2023 009117091 VISALATCHI INDIAN OVERSEAS BANK(508541)
7 ARIANKUPPAM PC-01-003-003-001/168
(NETTAPAKKAM) 		2501003000NRG23150320230121920 20/03/2023 BARTHARASARATHI 2501003WL000975 BARTHARASARATHI 00177 IOBA0000617 936 936 Processed 02/04/2023 009117091 BARTHARASARATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 ARIANKUPPAM PC-01-003-003-001/179
(NETTAPAKKAM) 		2501003000NRG23150320230121921 20/03/2023 SARASU 2501003WL000975 SARASU 00177 IOBA0000617 936 936 Processed 02/04/2023 009117091 SARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 ARIANKUPPAM PC-01-003-003-001/2
(NETTAPAKKAM) 		2501003000NRG23150320230121922 20/03/2023 VIJAYALAKSHMI 2501003WL000975 VIJAYALAKSHMI 00177 IOBA0000617 936 936 Processed 02/04/2023 009117091 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 ARIANKUPPAM PC-01-003-003-001/209
(NETTAPAKKAM) 		2501003000NRG23150320230121923 20/03/2023 THHILLAIAMMAL 2501003WL000975 THHILLAIAMMAL 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 THHILLAIAMMAL INDIAN OVERSEAS BANK(508541)
11 ARIANKUPPAM PC-01-003-003-001/225
(NETTAPAKKAM) 		2501003000NRG23150320230121924 20/03/2023 AMUDHA 2501003WL000975 AMUDHA 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 AMUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 ARIANKUPPAM PC-01-003-003-001/231
(NETTAPAKKAM) 		2501003000NRG23150320230121925 20/03/2023 MEENACHI 2501003WL000975 MEENACHI 00177 IOBA0000617 936 936 Processed 02/04/2023 009117091 MEENACHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 ARIANKUPPAM PC-01-003-003-001/235
(NETTAPAKKAM) 		2501003000NRG23150320230121926 20/03/2023 RAMACHANDIRAN 2501003WL000975 RAMACHANDIRAN 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 RAMACHANDIRAN INDIAN OVERSEAS BANK(508541)
14 ARIANKUPPAM PC-01-003-003-001/253
(NETTAPAKKAM) 		2501003000NRG23150320230121927 20/03/2023 SARASU 2501003WL000975 SARASU 00177 IOBA0000617 702 702 Processed 02/04/2023 009117091 SARASU INDIAN OVERSEAS BANK(508541)
15 ARIANKUPPAM PC-01-003-003-001/254
(NETTAPAKKAM) 		2501003000NRG23150320230121928 20/03/2023 RAVANAMPAL 2501003WL000975 RAVANAMPAL 00177 IOBA0000617 702 702 Processed 02/04/2023 009117091 RAVANAMPAL INDIAN OVERSEAS BANK(508541)
16 ARIANKUPPAM PC-01-003-003-001/260
(NETTAPAKKAM) 		2501003000NRG23150320230121930 20/03/2023 PUNITHA 2501003WL000975 PUNITHA 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 PUNITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 ARIANKUPPAM PC-01-003-003-001/263
(NETTAPAKKAM) 		2501003000NRG23150320230121931 20/03/2023 GOWRI 2501003WL000975 GOWRI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 GOWRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 ARIANKUPPAM PC-01-003-003-001/264
(NETTAPAKKAM) 		2501003000NRG23150320230121932 20/03/2023 REVATHI 2501003WL000975 REVATHI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 REVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 ARIANKUPPAM PC-01-003-003-001/268
(NETTAPAKKAM) 		2501003000NRG23150320230121934 20/03/2023 KALIAMMAL 2501003WL000975 KALIAMMAL 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 KALIAMMAL INDIAN OVERSEAS BANK(508541)
20 ARIANKUPPAM PC-01-003-003-001/269-A
(NETTAPAKKAM) 		2501003000NRG23150320230121935 20/03/2023 LAKSHMI 2501003WL000975 LAKSHMI 00177 IOBA0000617 702 702 Processed 02/04/2023 009117091 LAKSHMI INDIAN OVERSEAS BANK(508541)
21 ARIANKUPPAM PC-01-003-003-001/276
(NETTAPAKKAM) 		2501003000NRG23150320230121936 20/03/2023 MUTHAMMAL 2501003WL000975 MUTHAMMAL 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 MUTHAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 ARIANKUPPAM PC-01-003-003-001/278
(NETTAPAKKAM) 		2501003000NRG23150320230121937 20/03/2023 AMIRTHAM 2501003WL000975 AMIRTHAM 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 AMIRTHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 ARIANKUPPAM PC-01-003-003-001/279
(NETTAPAKKAM) 		2501003000NRG23150320230121938 20/03/2023 SIVAGAMI 2501003WL000975 SIVAGAMI 00177 IOBA0000617 234 234 Processed 02/04/2023 009117091 SIVAGAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 ARIANKUPPAM PC-01-003-003-001/280
(NETTAPAKKAM) 		2501003000NRG23150320230121939 20/03/2023 JAYABHARATHI 2501003WL000975 JAYABHARATHI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 JAYABHARATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 ARIANKUPPAM PC-01-003-003-001/285
(NETTAPAKKAM) 		2501003000NRG23150320230121941 20/03/2023 KALA 2501003WL000975 KALA 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 KALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 ARIANKUPPAM PC-01-003-003-001/287
(NETTAPAKKAM) 		2501003000NRG23150320230121942 20/03/2023 ANJALAI 2501003WL000975 ANJALAI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 ANJALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 ARIANKUPPAM PC-01-003-003-001/288
(NETTAPAKKAM) 		2501003000NRG23150320230121943 20/03/2023 SELVARASU 2501003WL000975 SELVARASU 00177 IOBA0000617 936 936 Processed 02/04/2023 009117091 SELVARASU INDIAN OVERSEAS BANK(508541)
28 ARIANKUPPAM PC-01-003-003-001/290
(NETTAPAKKAM) 		2501003000NRG23150320230121944 20/03/2023 SAGUNTHALA 2501003WL000975 SAGUNTHALA 00177 IOBA0000617 468 468 Processed 02/04/2023 009117091 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
29 ARIANKUPPAM PC-01-003-003-001/323
(NETTAPAKKAM) 		2501003000NRG23150320230121947 20/03/2023 VEERASAMI 2501003WL000975 VEERASAMI 00177 IOBA0000617 702 702 Processed 02/04/2023 009117091 VEERASAMI INDIAN OVERSEAS BANK(508541)
30 ARIANKUPPAM PC-01-003-003-001/332
(NETTAPAKKAM) 		2501003000NRG23150320230121948 20/03/2023 MALAR 2501003WL000975 MALAR 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 MALAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 ARIANKUPPAM PC-01-003-003-001/334
(NETTAPAKKAM) 		2501003000NRG23150320230121949 20/03/2023 SARADAMBAL 2501003WL000975 SARADAMBAL 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 SARADAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 ARIANKUPPAM PC-01-003-003-001/337
(NETTAPAKKAM) 		2501003000NRG23150320230121950 20/03/2023 SANTHA 2501003WL000975 SANTHA 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 SANTHA INDIAN OVERSEAS BANK(508541)
33 ARIANKUPPAM PC-01-003-003-001/339
(NETTAPAKKAM) 		2501003000NRG23150320230121951 20/03/2023 MUNIAMMAL 2501003WL000975 MUNIAMMAL 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
34 ARIANKUPPAM PC-01-003-003-001/344
(NETTAPAKKAM) 		2501003000NRG23150320230121952 20/03/2023 SUNDARI 2501003WL000975 SUNDARI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 SUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 ARIANKUPPAM PC-01-003-003-001/352
(NETTAPAKKAM) 		2501003000NRG23150320230121953 20/03/2023 MEENA 2501003WL000975 MEENA 00177 IOBA0000617 936 936 Processed 02/04/2023 009117091 MEENA INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-003-001/355
(NETTAPAKKAM) 		2501003000NRG23150320230121954 20/03/2023 KANNIAMMAL 2501003WL000975 KANNIAMMAL 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 KANNIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 ARIANKUPPAM PC-01-003-003-001/362
(NETTAPAKKAM) 		2501003000NRG23150320230121955 20/03/2023 ANKALAMMAL 2501003WL000975 ANKALAMMAL 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 ANKALAMMAL INDIAN OVERSEAS BANK(508541)
38 ARIANKUPPAM PC-01-003-003-001/363
(NETTAPAKKAM) 		2501003000NRG23150320230121956 20/03/2023 LAKSHMI 2501003WL000975 LAKSHMI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 LAKSHMI INDIAN OVERSEAS BANK(508541)
39 ARIANKUPPAM PC-01-003-003-001/364
(NETTAPAKKAM) 		2501003000NRG23150320230121957 20/03/2023 DEIVANAI 2501003WL000975 DEIVANAI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 DEIVANAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 ARIANKUPPAM PC-01-003-003-001/367
(NETTAPAKKAM) 		2501003000NRG23150320230121958 20/03/2023 SUBRAYAN 2501003WL000975 SUBRAYAN 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 SUBRAYAN INDIAN OVERSEAS BANK(508541)
41 ARIANKUPPAM PC-01-003-003-001/376
(NETTAPAKKAM) 		2501003000NRG23150320230121959 20/03/2023 SARAVANAKUMARI 2501003WL000975 SARAVANAKUMARI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 SARAVANAKUMARI INDIAN OVERSEAS BANK(508541)
42 ARIANKUPPAM PC-01-003-003-001/378
(NETTAPAKKAM) 		2501003000NRG23150320230121961 20/03/2023 RADHA 2501003WL000975 RADHA 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 RADHA INDIAN OVERSEAS BANK(508541)
43 ARIANKUPPAM PC-01-003-003-001/380
(NETTAPAKKAM) 		2501003000NRG23150320230121962 20/03/2023 SUBRAMANIYAN 2501003WL000975 SUBRAMANIYAN 00177 IOBA0000617 936 936 Processed 02/04/2023 009117091 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
44 ARIANKUPPAM PC-01-003-003-001/391
(NETTAPAKKAM) 		2501003000NRG23150320230121963 20/03/2023 VANTHAPARTHI 2501003WL000975 VANTHAPARTHI 00177 IOBA0000617 936 936 Processed 02/04/2023 009117091 VANTHAPARTHI INDIAN OVERSEAS BANK(508541)
45 ARIANKUPPAM PC-01-003-003-001/393
(NETTAPAKKAM) 		2501003000NRG23150320230121964 20/03/2023 PARVATHI 2501003WL000975 PARVATHI 00177 IOBA0000617 936 936 Processed 02/04/2023 009117091 PARVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 ARIANKUPPAM PC-01-003-003-001/396
(NETTAPAKKAM) 		2501003000NRG23150320230121965 20/03/2023 VANASUNTHARI 2501003WL000975 VANASUNTHARI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 VANASUNTHARI INDIAN OVERSEAS BANK(508541)
47 ARIANKUPPAM PC-01-003-003-001/402
(NETTAPAKKAM) 		2501003000NRG23150320230121966 20/03/2023 MALLIGA 2501003WL000975 MALLIGA 00177 IOBA0000617 702 702 Processed 02/04/2023 009117091 MALLIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 ARIANKUPPAM PC-01-003-003-001/404
(NETTAPAKKAM) 		2501003000NRG23150320230121967 20/03/2023 ANJALAI 2501003WL000975 ANJALAI 00177 IOBA0000617 936 936 Processed 02/04/2023 009117091 ANJALAI INDIAN OVERSEAS BANK(508541)
49 ARIANKUPPAM PC-01-003-003-001/410
(NETTAPAKKAM) 		2501003000NRG23150320230121968 20/03/2023 KALYANI 2501003WL000975 KALYANI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 KALYANI INDIAN OVERSEAS BANK(508541)
50 ARIANKUPPAM PC-01-003-003-001/412
(NETTAPAKKAM) 		2501003000NRG23150320230121969 20/03/2023 ANJALAI 2501003WL000975 ANJALAI 00177 IOBA0000617 702 702 Processed 02/04/2023 009117091 ANJALAI INDIAN OVERSEAS BANK(508541)
51 ARIANKUPPAM PC-01-003-003-001/424
(NETTAPAKKAM) 		2501003000NRG23150320230121970 20/03/2023 SARADA 2501003WL000975 SARADA 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 SARADA INDIAN OVERSEAS BANK(508541)
52 ARIANKUPPAM PC-01-003-003-001/428
(NETTAPAKKAM) 		2501003000NRG23150320230121971 20/03/2023 KALAIYARASI 2501003WL000975 KALAIYARASI 00177 IOBA0000617 468 468 Processed 02/04/2023 009117091 KALAIYARASI INDIAN OVERSEAS BANK(508541)
53 ARIANKUPPAM PC-01-003-003-001/429
(NETTAPAKKAM) 		2501003000NRG23150320230121972 20/03/2023 MADHIYA 2501003WL000975 MADHIYA 00177 IOBA0000617 936 936 Processed 02/04/2023 009117091 MADHIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 ARIANKUPPAM PC-01-003-003-001/439
(NETTAPAKKAM) 		2501003000NRG23150320230121974 20/03/2023 VALARMATHI 2501003WL000975 VALARMATHI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 VALARMATHI INDIAN OVERSEAS BANK(508541)
55 ARIANKUPPAM PC-01-003-003-001/441
(NETTAPAKKAM) 		2501003000NRG23150320230121975 20/03/2023 PADMAVATHI 2501003WL000975 PADMAVATHI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 PADMAVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 ARIANKUPPAM PC-01-003-003-001/443
(NETTAPAKKAM) 		2501003000NRG23150320230121976 20/03/2023 SUSILA 2501003WL000975 SUSILA 00177 IOBA0000617 936 936 Processed 02/04/2023 009117091 SUSILA INDIAN OVERSEAS BANK(508541)
57 ARIANKUPPAM PC-01-003-003-001/446
(NETTAPAKKAM) 		2501003000NRG23150320230121977 20/03/2023 SELVI 2501003WL000975 SELVI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 ARIANKUPPAM PC-01-003-003-001/447
(NETTAPAKKAM) 		2501003000NRG23150320230121978 20/03/2023 ANJALATCHI 2501003WL000975 ANJALATCHI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 ANJALATCHI INDIAN OVERSEAS BANK(508541)
59 ARIANKUPPAM PC-01-003-003-001/450
(NETTAPAKKAM) 		2501003000NRG23150320230121979 20/03/2023 CHITRA 2501003WL000975 CHITRA 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 CHITRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 ARIANKUPPAM PC-01-003-003-001/451
(NETTAPAKKAM) 		2501003000NRG23150320230121980 20/03/2023 KAMATCHI 2501003WL000975 KAMATCHI 00177 IOBA0000617 936 936 Processed 02/04/2023 009117091 KAMATCHI INDIAN OVERSEAS BANK(508541)
61 ARIANKUPPAM PC-01-003-003-001/453
(NETTAPAKKAM) 		2501003000NRG23150320230121981 20/03/2023 LAKSHMI 2501003WL000975 LAKSHMI 00177 IOBA0000617 936 936 Processed 02/04/2023 009117091 LAKSHMI INDIAN OVERSEAS BANK(508541)
62 ARIANKUPPAM PC-01-003-003-001/457
(NETTAPAKKAM) 		2501003000NRG23150320230121983 20/03/2023 VALARMATHI 2501003WL000975 VALARMATHI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 VALARMATHI INDIAN OVERSEAS BANK(508541)
63 ARIANKUPPAM PC-01-003-003-001/458
(NETTAPAKKAM) 		2501003000NRG23150320230121984 20/03/2023 MUTHAMMAL 2501003WL000975 MUTHAMMAL 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
64 ARIANKUPPAM PC-01-003-003-001/459
(NETTAPAKKAM) 		2501003000NRG23150320230121985 20/03/2023 UMA 2501003WL000975 UMA 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 UMA INDIAN OVERSEAS BANK(508541)
65 ARIANKUPPAM PC-01-003-003-001/464
(NETTAPAKKAM) 		2501003000NRG23150320230121986 20/03/2023 MUTHAMIZHSELVI 2501003WL000975 MUTHAMIZHSELVI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 MUTHAMIZHSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
66 ARIANKUPPAM PC-01-003-003-001/465
(NETTAPAKKAM) 		2501003000NRG23150320230121987 20/03/2023 BUVANESWARI 2501003WL000975 BUVANESWARI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 BUVANESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
67 ARIANKUPPAM PC-01-003-003-001/470
(NETTAPAKKAM) 		2501003000NRG23150320230121989 20/03/2023 REVATHI 2501003WL000975 REVATHI 00177 IOBA0000617 936 936 Processed 02/04/2023 009117091 REVATHI INDIAN OVERSEAS BANK(508541)
68 ARIANKUPPAM PC-01-003-003-001/474
(NETTAPAKKAM) 		2501003000NRG23150320230121991 20/03/2023 SUDHA 2501003WL000975 SUDHA 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 SUDHA INDIAN OVERSEAS BANK(508541)
69 ARIANKUPPAM PC-01-003-003-001/475
(NETTAPAKKAM) 		2501003000NRG23150320230121992 20/03/2023 PACHIYAMMAL 2501003WL000975 PACHIYAMMAL 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 PACHIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
70 ARIANKUPPAM PC-01-003-003-001/482
(NETTAPAKKAM) 		2501003000NRG23150320230121994 20/03/2023 BAKKIYAM 2501003WL000975 BAKKIYAM 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 BAKKIYAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 ARIANKUPPAM PC-01-003-003-001/483
(NETTAPAKKAM) 		2501003000NRG23150320230121995 20/03/2023 KALAIVANI 2501003WL000975 KALAIVANI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 KALAIVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
72 ARIANKUPPAM PC-01-003-003-001/485
(NETTAPAKKAM) 		2501003000NRG23150320230121996 20/03/2023 KANCHANA 2501003WL000975 KANCHANA 00177 IOBA0000617 468 468 Processed 02/04/2023 009117091 KANCHANA INDIAN OVERSEAS BANK(508541)
73 ARIANKUPPAM PC-01-003-003-001/486
(NETTAPAKKAM) 		2501003000NRG23150320230121997 20/03/2023 SUNDARAMBAL 2501003WL000975 SUNDARAMBAL 00177 IOBA0000617 936 936 Processed 02/04/2023 009117091 SUNDARAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
74 ARIANKUPPAM PC-01-003-003-001/487
(NETTAPAKKAM) 		2501003000NRG23150320230121998 20/03/2023 MANJULA 2501003WL000975 MANJULA 00177 IOBA0000617 936 936 Processed 02/04/2023 009117091 MANJULA INDIAN OVERSEAS BANK(508541)
75 ARIANKUPPAM PC-01-003-003-001/488
(NETTAPAKKAM) 		2501003000NRG23150320230121999 20/03/2023 KAMATCHI 2501003WL000975 KAMATCHI 00177 IOBA0000617 936 936 Processed 02/04/2023 009117091 KAMATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 ARIANKUPPAM PC-01-003-003-001/489
(NETTAPAKKAM) 		2501003000NRG23150320230122000 20/03/2023 KUPPAMMAL 2501003WL000975 KUPPAMMAL 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
77 ARIANKUPPAM PC-01-003-003-001/490
(NETTAPAKKAM) 		2501003000NRG23150320230122001 20/03/2023 NAGAMMAL 2501003WL000975 NAGAMMAL 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 NAGAMMAL INDIAN OVERSEAS BANK(508541)
78 ARIANKUPPAM PC-01-003-003-001/497
(NETTAPAKKAM) 		2501003000NRG23150320230122003 20/03/2023 DHANAM 2501003WL000975 DHANAM 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 DHANAM INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-003-001/537
(NETTAPAKKAM) 		2501003000NRG23150320230122004 20/03/2023 JAYANTHI 2501003WL000975 JAYANTHI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 JAYANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 ARIANKUPPAM PC-01-003-003-001/538
(NETTAPAKKAM) 		2501003000NRG23150320230122005 20/03/2023 INDIRANI 2501003WL000975 INDIRANI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 INDIRANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
81 ARIANKUPPAM PC-01-003-003-001/544
(NETTAPAKKAM) 		2501003000NRG23150320230122006 20/03/2023 THAUYALNAYAGI 2501003WL000975 THAUYALNAYAGI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 THAUYALNAYAGI INDIAN OVERSEAS BANK(508541)
82 ARIANKUPPAM PC-01-003-003-001/549
(NETTAPAKKAM) 		2501003000NRG23150320230122007 20/03/2023 POORANI 2501003WL000975 POORANI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 POORANI INDIAN OVERSEAS BANK(508541)
83 ARIANKUPPAM PC-01-003-003-001/552
(NETTAPAKKAM) 		2501003000NRG23150320230122008 20/03/2023 PORKALAI 2501003WL000975 PORKALAI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 PORKALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
84 ARIANKUPPAM PC-01-003-003-001/561
(NETTAPAKKAM) 		2501003000NRG23150320230122009 20/03/2023 ARUNA 2501003WL000975 ARUNA 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 ARUNA INDIAN OVERSEAS BANK(508541)
85 ARIANKUPPAM PC-01-003-003-001/578
(NETTAPAKKAM) 		2501003000NRG23150320230122010 20/03/2023 SAROJA 2501003WL000975 SAROJA 00177 IOBA0000617 468 468 Processed 02/04/2023 009117091 SAROJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
86 ARIANKUPPAM PC-01-003-003-001/579
(NETTAPAKKAM) 		2501003000NRG23150320230122011 20/03/2023 SIVASAKTHI 2501003WL000975 SIVASAKTHI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 SIVASAKTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
87 ARIANKUPPAM PC-01-003-003-001/580
(NETTAPAKKAM) 		2501003000NRG23150320230122012 20/03/2023 PAKIRI 2501003WL000975 PAKIRI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 PAKIRI INDIAN OVERSEAS BANK(508541)
88 ARIANKUPPAM PC-01-003-003-001/582
(NETTAPAKKAM) 		2501003000NRG23150320230122014 20/03/2023 MENATCHI 2501003WL000975 MENATCHI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 MENATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
89 ARIANKUPPAM PC-01-003-003-001/586
(NETTAPAKKAM) 		2501003000NRG23150320230122015 20/03/2023 IYYANAR 2501003WL000975 IYYANAR 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 IYYANAR INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-003-001/588
(NETTAPAKKAM) 		2501003000NRG23150320230122016 20/03/2023 PARAMESWARY 2501003WL000975 PARAMESWARY 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 PARAMESWARY PUDUVAI BHARATHIAR GRAMA BANK(607054)
91 ARIANKUPPAM PC-01-003-003-001/591
(NETTAPAKKAM) 		2501003000NRG23150320230122017 20/03/2023 RATHINAMBAL 2501003WL000975 RATHINAMBAL 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 RATHINAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 ARIANKUPPAM PC-01-003-003-001/592
(NETTAPAKKAM) 		2501003000NRG23150320230122018 20/03/2023 VIMALA 2501003WL000975 VIMALA 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 VIMALA INDIAN OVERSEAS BANK(508541)
93 ARIANKUPPAM PC-01-003-003-001/594
(NETTAPAKKAM) 		2501003000NRG23150320230122019 20/03/2023 ABURVAM 2501003WL000975 ABURVAM 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 ABURVAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
94 ARIANKUPPAM PC-01-003-003-001/597
(NETTAPAKKAM) 		2501003000NRG23150320230122021 20/03/2023 MAGALINGAM 2501003WL000975 MAGALINGAM 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 MAGALINGAM INDIAN OVERSEAS BANK(508541)
95 ARIANKUPPAM PC-01-003-003-001/598
(NETTAPAKKAM) 		2501003000NRG23150320230122022 20/03/2023 REVATHI 2501003WL000975 REVATHI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 REVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 ARIANKUPPAM PC-01-003-003-001/602
(NETTAPAKKAM) 		2501003000NRG23150320230122023 20/03/2023 ELLAMMAL 2501003WL000975 ELLAMMAL 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 ELLAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 ARIANKUPPAM PC-01-003-003-001/607
(NETTAPAKKAM) 		2501003000NRG23150320230122025 20/03/2023 POVIZY 2501003WL000975 POVIZY 00177 IOBA0000617 702 702 Processed 02/04/2023 009117091 POVIZY INDIAN OVERSEAS BANK(508541)
98 ARIANKUPPAM PC-01-003-003-001/609
(NETTAPAKKAM) 		2501003000NRG23150320230122026 20/03/2023 SARAVANAVALLI 2501003WL000975 SARAVANAVALLI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 SARAVANAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
99 ARIANKUPPAM PC-01-003-003-001/617
(NETTAPAKKAM) 		2501003000NRG23150320230122027 20/03/2023 SELVI 2501003WL000975 SELVI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 SELVI INDIAN OVERSEAS BANK(508541)
100 ARIANKUPPAM PC-01-003-003-001/630
(NETTAPAKKAM) 		2501003000NRG23150320230122029 20/03/2023 THAIYAL NAYAGI 2501003WL000975 THAIYAL NAYAGI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 THAIYAL NAYAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
101 ARIANKUPPAM PC-01-003-003-001/639
(NETTAPAKKAM) 		2501003000NRG23150320230122030 20/03/2023 PAKIRI 2501003WL000975 PAKIRI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 PAKIRI INDIAN OVERSEAS BANK(508541)
102 ARIANKUPPAM PC-01-003-003-001/643
(NETTAPAKKAM) 		2501003000NRG23150320230122031 20/03/2023 ATHILATCHUMI 2501003WL000975 ATHILATCHUMI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 ATHILATCHUMI INDIAN OVERSEAS BANK(508541)
103 ARIANKUPPAM PC-01-003-003-001/652
(NETTAPAKKAM) 		2501003000NRG23150320230122032 20/03/2023 RAMALINGAM 2501003WL000975 RAMALINGAM 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 RAMALINGAM INDIAN OVERSEAS BANK(508541)
104 ARIANKUPPAM PC-01-003-003-001/661
(NETTAPAKKAM) 		2501003000NRG23150320230122033 20/03/2023 VERAMMAL 2501003WL000975 VERAMMAL 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 VERAMMAL INDIAN OVERSEAS BANK(508541)
105 ARIANKUPPAM PC-01-003-003-001/682
(NETTAPAKKAM) 		2501003000NRG23150320230122034 20/03/2023 KALA 2501003WL000975 KALA 00177 IOBA0000617 702 702 Processed 02/04/2023 009117091 KALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
106 ARIANKUPPAM PC-01-003-003-001/694
(NETTAPAKKAM) 		2501003000NRG23150320230122035 20/03/2023 SELVAMBAL 2501003WL000975 SELVAMBAL 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 SELVAMBAL INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-003-001/705
(NETTAPAKKAM) 		2501003000NRG23150320230122036 20/03/2023 SUSILA 2501003WL000975 SUSILA 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 SUSILA INDIAN OVERSEAS BANK(508541)
108 ARIANKUPPAM PC-01-003-003-001/706
(NETTAPAKKAM) 		2501003000NRG23150320230122037 20/03/2023 MARIMUTHU 2501003WL000975 MARIMUTHU 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 MARIMUTHU INDIAN OVERSEAS BANK(508541)
109 ARIANKUPPAM PC-01-003-003-001/712
(NETTAPAKKAM) 		2501003000NRG23150320230122038 20/03/2023 JAYANTHI 2501003WL000975 JAYANTHI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 JAYANTHI INDIAN OVERSEAS BANK(508541)
110 ARIANKUPPAM PC-01-003-003-001/718
(NETTAPAKKAM) 		2501003000NRG23150320230122039 20/03/2023 SASIREKA 2501003WL000975 SASIREKA 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 SASIREKA INDIAN OVERSEAS BANK(508541)
111 ARIANKUPPAM PC-01-003-003-001/719
(NETTAPAKKAM) 		2501003000NRG23150320230122040 20/03/2023 SENTHAMARAI 2501003WL000975 SENTHAMARAI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 SENTHAMARAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
112 ARIANKUPPAM PC-01-003-003-001/733
(NETTAPAKKAM) 		2501003000NRG23150320230122041 20/03/2023 PUSHPAVALLI 2501003WL000975 PUSHPAVALLI 00177 IOBA0000617 936 936 Processed 02/04/2023 009117091 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
113 ARIANKUPPAM PC-01-003-003-001/761
(NETTAPAKKAM) 		2501003000NRG23150320230122043 20/03/2023 ALAMELU 2501003WL000975 ALAMELU 00177 IOBA0000617 936 936 Processed 02/04/2023 009117091 ALAMELU PUDUVAI BHARATHIAR GRAMA BANK(607054)
114 ARIANKUPPAM PC-01-003-003-001/766
(NETTAPAKKAM) 		2501003000NRG23150320230122044 20/03/2023 THAIYALNAYAGI 2501003WL000975 THAIYALNAYAGI 00177 IOBA0000617 936 936 Processed 02/04/2023 009117091 THAIYALNAYAGI INDIAN OVERSEAS BANK(508541)
115 ARIANKUPPAM PC-01-003-003-001/772
(NETTAPAKKAM) 		2501003000NRG23150320230122045 20/03/2023 AMARALATCHUMI 2501003WL000975 AMARALATCHUMI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 AMARALATCHUMI INDIAN BANK(607105)
116 ARIANKUPPAM PC-01-003-003-001/778
(NETTAPAKKAM) 		2501003000NRG23150320230122046 20/03/2023 MEENA 2501003WL000975 MEENA 00177 IOBA0000617 702 702 Processed 02/04/2023 009117091 MEENA INDIAN OVERSEAS BANK(508541)
117 ARIANKUPPAM PC-01-003-003-001/785
(NETTAPAKKAM) 		2501003000NRG23150320230122048 20/03/2023 MEERA 2501003WL000975 MEERA 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 MEERA PUDUVAI BHARATHIAR GRAMA BANK(607054)
118 ARIANKUPPAM PC-01-003-003-001/8
(NETTAPAKKAM) 		2501003000NRG23150320230122049 20/03/2023 THAIYANAGI 2501003WL000975 THAIYANAGI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 THAIYANAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
119 ARIANKUPPAM PC-01-003-003-001/810
(NETTAPAKKAM) 		2501003000NRG23150320230122050 20/03/2023 JAYALAMMAL 2501003WL000975 JAYALAMMAL 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 JAYALAMMAL INDIAN OVERSEAS BANK(508541)
120 ARIANKUPPAM PC-01-003-003-001/845
(NETTAPAKKAM) 		2501003000NRG23150320230122051 20/03/2023 SIVASANKARI 2501003WL000975 SIVASANKARI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 SIVASANKARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
121 ARIANKUPPAM PC-01-003-003-001/850
(NETTAPAKKAM) 		2501003000NRG23150320230122053 20/03/2023 THEVAKI 2501003WL000975 THEVAKI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 THEVAKI INDIAN OVERSEAS BANK(508541)
122 ARIANKUPPAM PC-01-003-003-001/852
(NETTAPAKKAM) 		2501003000NRG23150320230122054 20/03/2023 LAKSHMI 2501003WL000975 LAKSHMI 00177 IOBA0000617 936 936 Processed 02/04/2023 009117091 LAKSHMI INDIAN OVERSEAS BANK(508541)
123 ARIANKUPPAM PC-01-003-003-001/905
(NETTAPAKKAM) 		2501003000NRG23150320230122056 20/03/2023 PADMAVATHI 2501003WL000975 PADMAVATHI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 PADMAVATHI INDIAN OVERSEAS BANK(508541)
124 ARIANKUPPAM PC-01-003-003-001/907
(NETTAPAKKAM) 		2501003000NRG23150320230122057 20/03/2023 BRINDHAVATHI 2501003WL000975 BRINDHAVATHI 00177 IOBA0000617 936 936 Processed 02/04/2023 009117091 BRINDHAVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
125 ARIANKUPPAM PC-01-003-003-001/916
(NETTAPAKKAM) 		2501003000NRG23150320230122059 20/03/2023 ATHILAKSHMI 2501003WL000975 ATHILAKSHMI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
126 ARIANKUPPAM PC-01-003-003-001/917
(NETTAPAKKAM) 		2501003000NRG23150320230122060 20/03/2023 RADHA 2501003WL000975 RADHA 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 RADHA INDIAN OVERSEAS BANK(508541)
127 ARIANKUPPAM PC-01-003-003-001/922
(NETTAPAKKAM) 		2501003000NRG23150320230122061 20/03/2023 INDRANI 2501003WL000975 INDRANI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 INDRANI INDIAN OVERSEAS BANK(508541)
128 ARIANKUPPAM PC-01-003-003-001/928
(NETTAPAKKAM) 		2501003000NRG23150320230122062 20/03/2023 ASHWINI 2501003WL000975 ASHWINI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 ASHWINI INDIAN OVERSEAS BANK(508541)
129 ARIANKUPPAM PC-01-003-003-001/935
(NETTAPAKKAM) 		2501003000NRG23150320230122063 20/03/2023 VASUDEVAN 2501003WL000975 VASUDEVAN 00177 IOBA0000617 936 936 Processed 02/04/2023 009117091 VASUDEVAN INDIAN OVERSEAS BANK(508541)
130 ARIANKUPPAM PC-01-003-003-001/937
(NETTAPAKKAM) 		2501003000NRG23150320230122064 20/03/2023 KRUTHIGA 2501003WL000975 KRUTHIGA 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 KRUTHIGA INDIAN OVERSEAS BANK(508541)
131 ARIANKUPPAM PC-01-003-003-001/946
(NETTAPAKKAM) 		2501003000NRG23150320230122065 20/03/2023 REVATHI 2501003WL000975 REVATHI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 REVATHI INDIAN OVERSEAS BANK(508541)
132 ARIANKUPPAM PC-01-003-003-001/963
(NETTAPAKKAM) 		2501003000NRG23150320230122069 20/03/2023 KUPPU 2501003WL000975 KUPPU 00177 IOBA0000617 936 936 Processed 02/04/2023 009117091 KUPPU INDIAN OVERSEAS BANK(508541)
133 ARIANKUPPAM PC-01-003-003-001/978
(NETTAPAKKAM) 		2501003000NRG23150320230122071 20/03/2023 SANGEETHA 2501003WL000975 SANGEETHA 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 SANGEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
134 ARIANKUPPAM PC-01-003-003-001/981
(NETTAPAKKAM) 		2501003000NRG23150320230122073 20/03/2023 SUGANTHI 2501003WL000975 SUGANTHI 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 SUGANTHI INDIAN OVERSEAS BANK(508541)
135 ARIANKUPPAM PC-01-003-003-001/989
(NETTAPAKKAM) 		2501003000NRG23150320230122074 20/03/2023 Rajangam R 2501003WL000975 Rajangam R 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 Rajangam R PUDUVAI BHARATHIAR GRAMA BANK(607054)
136 ARIANKUPPAM PC-01-003-003-001/996
(NETTAPAKKAM) 		2501003000NRG23150320230122075 20/03/2023 AMBIKA 2501003WL000975 AMBIKA 00177 IOBA0000617 1170 1170 Processed 02/04/2023 009117091 AMBIKA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 142974 142974
137 ARIANKUPPAM PC-01-003-003-001/1000
(NETTAPAKKAM) 		2501003000NRG23150320230121912 20/03/2023 ILAYARANI 2501003WL000975 ILAYARANI 00524 IDIB0PBG001 1170 1170 Processed 02/04/2023 009117091 ILAYARANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
138 ARIANKUPPAM PC-01-003-003-001/283-A
(NETTAPAKKAM) 		2501003000NRG23150320230121940 20/03/2023 DATCHINAMURTHY 2501003WL000975 DATCHINAMURTHY 00524 IDIB0PBG001 1170 1170 Processed 02/04/2023 009117091 DATCHINAMURTHY THE PONDICHERRY STATE CO-OP BANK LTD(990008)
139 ARIANKUPPAM PC-01-003-003-001/377
(NETTAPAKKAM) 		2501003000NRG23150320230121960 20/03/2023 ANJALACHI 2501003WL000975 ANJALACHI 00524 IDIB0PBG001 1170 1170 Processed 02/04/2023 009117091 ANJALACHI INDIAN OVERSEAS BANK(508541)
140 ARIANKUPPAM PC-01-003-003-001/468
(NETTAPAKKAM) 		2501003000NRG23150320230121988 20/03/2023 KASIAMMA 2501003WL000975 KASIAMMA 00524 IDIB0PBG001 1170 1170 Processed 02/04/2023 009117091 KASIAMMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
141 ARIANKUPPAM PC-01-003-003-001/581
(NETTAPAKKAM) 		2501003000NRG23150320230122013 20/03/2023 KALIYAMMAL 2501003WL000975 KALIYAMMAL 00524 IDIB0PBG001 468 468 Processed 02/04/2023 009117091 KALIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
142 ARIANKUPPAM PC-01-003-003-001/953
(NETTAPAKKAM) 		2501003000NRG23150320230122066 20/03/2023 KRISHNAMMAL 2501003WL000975 KRISHNAMMAL 00524 IDIB0PBG001 936 936 Processed 02/04/2023 009117091 KRISHNAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
143 ARIANKUPPAM PC-01-003-003-001/956
(NETTAPAKKAM) 		2501003000NRG23150320230122067 20/03/2023 KAMSALA 2501003WL000975 KAMSALA 00524 IDIB0PBG001 1170 1170 Processed 02/04/2023 009117091 KAMSALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 7254 7254
Total 151398 151398

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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_4079 Indian Bank IDIB000K020 KARIAMANICKAM 1170
2 ARIANKUPPAM PC2501003_200323APB_FTO_4079 INDIAN OVERSEAS BANK IOBA0000617 NETTAPAKKAM 142974
3 ARIANKUPPAM PC2501003_200323APB_FTO_4079 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 7254

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