Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:26:57 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200323APB_FTO_4081
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) 		2501003000NRG23150320230121824 20/03/2023 MALIGA 2501003WL000974 MALIGA 00176 IDIB000V022 2250 2250 Processed 02/04/2023 009117091 MALIGA RATNAKAR BANK(607393)
SubTotal 2250 2250
2 ARIANKUPPAM PC-01-003-003-011/10
(NETTAPAKKAM) 		2501003000NRG23150320230121707 20/03/2023 MALLIGA 2501003WL000974 MALLIGA 00415 SBIN0006511 250 250 Processed 02/04/2023 009117091 MALLIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 ARIANKUPPAM PC-01-003-003-011/102-A
(NETTAPAKKAM) 		2501003000NRG23150320230121708 20/03/2023 NAGALAKSHMI 2501003WL000974 NAGALAKSHMI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 NAGALAKSHMI CANARA BANK(508532)
4 ARIANKUPPAM PC-01-003-003-011/103-A
(NETTAPAKKAM) 		2501003000NRG23150320230121709 20/03/2023 INDIRA 2501003WL000974 INDIRA 00415 SBIN0006511 1750 1750 Processed 02/04/2023 009117091 INDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 ARIANKUPPAM PC-01-003-003-011/104
(NETTAPAKKAM) 		2501003000NRG23150320230121710 20/03/2023 EGAVALLI 2501003WL000974 EGAVALLI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 EGAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 ARIANKUPPAM PC-01-003-003-011/105
(NETTAPAKKAM) 		2501003000NRG23150320230121711 20/03/2023 RAMANY 2501003WL000974 RAMANY 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 RAMANY PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 ARIANKUPPAM PC-01-003-003-011/108
(NETTAPAKKAM) 		2501003000NRG23150320230121712 20/03/2023 SUBRAMANIYAN 2501003WL000974 SUBRAMANIYAN 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 SUBRAMANIYAN STATE BANK OF INDIA(508548)
8 ARIANKUPPAM PC-01-003-003-011/109-A
(NETTAPAKKAM) 		2501003000NRG23150320230121713 20/03/2023 MUTHALU 2501003WL000974 MUTHALU 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 MUTHALU STATE BANK OF INDIA(508548)
9 ARIANKUPPAM PC-01-003-003-011/11
(NETTAPAKKAM) 		2501003000NRG23150320230121714 20/03/2023 LAKSHMI 2501003WL000974 LAKSHMI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARIANKUPPAM PC-01-003-003-011/110-B
(NETTAPAKKAM) 		2501003000NRG23150320230121715 20/03/2023 JOTHI 2501003WL000974 JOTHI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 JOTHI INDIAN OVERSEAS BANK(508541)
11 ARIANKUPPAM PC-01-003-003-011/111-A
(NETTAPAKKAM) 		2501003000NRG23150320230121716 20/03/2023 NILAVAZHAGI 2501003WL000974 NILAVAZHAGI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 NILAVAZHAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 ARIANKUPPAM PC-01-003-003-011/114-A
(NETTAPAKKAM) 		2501003000NRG23150320230121717 20/03/2023 VIJAYALAKSHMI 2501003WL000974 VIJAYALAKSHMI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
13 ARIANKUPPAM PC-01-003-003-011/116
(NETTAPAKKAM) 		2501003000NRG23150320230121718 20/03/2023 BOOPTHI 2501003WL000974 BOOPTHI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 BOOPTHI INDIAN OVERSEAS BANK(508541)
14 ARIANKUPPAM PC-01-003-003-011/117-A
(NETTAPAKKAM) 		2501003000NRG23150320230121719 20/03/2023 KASAMPOO 2501003WL000974 KASAMPOO 00415 SBIN0006511 1500 1500 Processed 02/04/2023 009117091 KASAMPOO STATE BANK OF INDIA(508548)
15 ARIANKUPPAM PC-01-003-003-011/118-A
(NETTAPAKKAM) 		2501003000NRG23150320230121720 20/03/2023 ETTIYAN 2501003WL000974 ETTIYAN 00415 SBIN0006511 2000 2000 Processed 02/04/2023 009117091 ETTIYAN STATE BANK OF INDIA(508548)
16 ARIANKUPPAM PC-01-003-003-011/120-B
(NETTAPAKKAM) 		2501003000NRG23150320230121721 20/03/2023 ANJALAI 2501003WL000974 ANJALAI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 ANJALAI CANARA BANK(508532)
17 ARIANKUPPAM PC-01-003-003-011/123-A
(NETTAPAKKAM) 		2501003000NRG23150320230121722 20/03/2023 RANJITHAM 2501003WL000974 RANJITHAM 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 RANJITHAM INDIAN OVERSEAS BANK(508541)
18 ARIANKUPPAM PC-01-003-003-011/124-B
(NETTAPAKKAM) 		2501003000NRG23150320230121723 20/03/2023 VEERAVALLI 2501003WL000974 VEERAVALLI 00415 SBIN0006511 1750 1750 Processed 02/04/2023 009117091 VEERAVALLI STATE BANK OF INDIA(508548)
19 ARIANKUPPAM PC-01-003-003-011/129-A
(NETTAPAKKAM) 		2501003000NRG23150320230121725 20/03/2023 ANGALAMMAL 2501003WL000974 ANGALAMMAL 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 ANGALAMMAL INDIAN OVERSEAS BANK(508541)
20 ARIANKUPPAM PC-01-003-003-011/131-A
(NETTAPAKKAM) 		2501003000NRG23150320230121727 20/03/2023 ALAGAPPAN 2501003WL000974 ALAGAPPAN 00415 SBIN0006511 2000 2000 Processed 02/04/2023 009117091 ALAGAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 ARIANKUPPAM PC-01-003-003-011/132-B
(NETTAPAKKAM) 		2501003000NRG23150320230121728 20/03/2023 ELLAMMAL 2501003WL000974 ELLAMMAL 00415 SBIN0006511 2000 2000 Processed 02/04/2023 009117091 ELLAMMAL STATE BANK OF INDIA(508548)
22 ARIANKUPPAM PC-01-003-003-011/133-A
(NETTAPAKKAM) 		2501003000NRG23150320230121729 20/03/2023 KASIAMMAL 2501003WL000974 KASIAMMAL 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 KASIAMMAL STATE BANK OF INDIA(508548)
23 ARIANKUPPAM PC-01-003-003-011/133-A
(NETTAPAKKAM) 		2501003000NRG23150320230121730 20/03/2023 TAMILARASI 2501003WL000974 TAMILARASI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 TAMILARASI STATE BANK OF INDIA(508548)
24 ARIANKUPPAM PC-01-003-003-011/140
(NETTAPAKKAM) 		2501003000NRG23150320230121731 20/03/2023 POONGAVANAM 2501003WL000974 POONGAVANAM 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 POONGAVANAM INDIAN OVERSEAS BANK(508541)
25 ARIANKUPPAM PC-01-003-003-011/144
(NETTAPAKKAM) 		2501003000NRG23150320230121735 20/03/2023 JOTHI 2501003WL000974 JOTHI 00415 SBIN0006511 2000 2000 Processed 02/04/2023 009117091 JOTHI STATE BANK OF INDIA(508548)
26 ARIANKUPPAM PC-01-003-003-011/146-B
(NETTAPAKKAM) 		2501003000NRG23150320230121736 20/03/2023 VERUTHAMBAL 2501003WL000974 VERUTHAMBAL 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 VERUTHAMBAL STATE BANK OF INDIA(508548)
27 ARIANKUPPAM PC-01-003-003-011/147
(NETTAPAKKAM) 		2501003000NRG23150320230121737 20/03/2023 POORANI 2501003WL000974 POORANI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 POORANI CANARA BANK(508532)
28 ARIANKUPPAM PC-01-003-003-011/148
(NETTAPAKKAM) 		2501003000NRG23150320230121739 20/03/2023 SELVI 2501003WL000974 SELVI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 SELVI INDIAN OVERSEAS BANK(508541)
29 ARIANKUPPAM PC-01-003-003-011/149
(NETTAPAKKAM) 		2501003000NRG23150320230121740 20/03/2023 NAGARAJAN 2501003WL000974 NAGARAJAN 00415 SBIN0006511 500 500 Processed 02/04/2023 009117091 NAGARAJAN STATE BANK OF INDIA(508548)
30 ARIANKUPPAM PC-01-003-003-011/15
(NETTAPAKKAM) 		2501003000NRG23150320230121741 20/03/2023 DHANABAL 2501003WL000974 DHANABAL 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 DHANABAL STATE BANK OF INDIA(508548)
31 ARIANKUPPAM PC-01-003-003-011/153
(NETTAPAKKAM) 		2501003000NRG23150320230121742 20/03/2023 INDIRANI 2501003WL000974 INDIRANI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 INDIRANI STATE BANK OF INDIA(508548)
32 ARIANKUPPAM PC-01-003-003-011/156
(NETTAPAKKAM) 		2501003000NRG23150320230121744 20/03/2023 VASUKI 2501003WL000974 VASUKI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 VASUKI STATE BANK OF INDIA(508548)
33 ARIANKUPPAM PC-01-003-003-011/158
(NETTAPAKKAM) 		2501003000NRG23150320230121745 20/03/2023 EZHUMALAI 2501003WL000974 EZHUMALAI 00415 SBIN0006511 250 250 Processed 02/04/2023 009117091 EZHUMALAI STATE BANK OF INDIA(508548)
34 ARIANKUPPAM PC-01-003-003-011/16
(NETTAPAKKAM) 		2501003000NRG23150320230121746 20/03/2023 INDIRA 2501003WL000974 INDIRA 00415 SBIN0006511 2000 2000 Processed 02/04/2023 009117091 INDIRA STATE BANK OF INDIA(508548)
35 ARIANKUPPAM PC-01-003-003-011/161
(NETTAPAKKAM) 		2501003000NRG23150320230121747 20/03/2023 AMIRTHAM 2501003WL000974 AMIRTHAM 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 AMIRTHAM STATE BANK OF INDIA(508548)
36 ARIANKUPPAM PC-01-003-003-011/161
(NETTAPAKKAM) 		2501003000NRG23150320230121748 20/03/2023 VIJAYASANTHI 2501003WL000974 VIJAYASANTHI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 VIJAYASANTHI STATE BANK OF INDIA(508548)
37 ARIANKUPPAM PC-01-003-003-011/162
(NETTAPAKKAM) 		2501003000NRG23150320230121749 20/03/2023 GAJENDRAN 2501003WL000974 GAJENDRAN 00415 SBIN0006511 2000 2000 Processed 02/04/2023 009117091 GAJENDRAN STATE BANK OF INDIA(508548)
38 ARIANKUPPAM PC-01-003-003-011/163
(NETTAPAKKAM) 		2501003000NRG23150320230121750 20/03/2023 DHANALATCHUMI 2501003WL000974 DHANALATCHUMI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 DHANALATCHUMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
39 ARIANKUPPAM PC-01-003-003-011/163
(NETTAPAKKAM) 		2501003000NRG23150320230121751 20/03/2023 IYYANARAPPAN 2501003WL000974 IYYANARAPPAN 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 IYYANARAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 ARIANKUPPAM PC-01-003-003-011/165
(NETTAPAKKAM) 		2501003000NRG23150320230121752 20/03/2023 KASIPATTU 2501003WL000974 KASIPATTU 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 KASIPATTU CANARA BANK(508532)
41 ARIANKUPPAM PC-01-003-003-011/168
(NETTAPAKKAM) 		2501003000NRG23150320230121753 20/03/2023 REVATHI 2501003WL000974 REVATHI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 REVATHI STATE BANK OF INDIA(508548)
42 ARIANKUPPAM PC-01-003-003-011/169
(NETTAPAKKAM) 		2501003000NRG23150320230121754 20/03/2023 MALAR 2501003WL000974 MALAR 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 MALAR STATE BANK OF INDIA(508548)
43 ARIANKUPPAM PC-01-003-003-011/170
(NETTAPAKKAM) 		2501003000NRG23150320230121755 20/03/2023 PAZHANIAMMAL 2501003WL000974 PAZHANIAMMAL 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 PAZHANIAMMAL STATE BANK OF INDIA(508548)
44 ARIANKUPPAM PC-01-003-003-011/171
(NETTAPAKKAM) 		2501003000NRG23150320230121756 20/03/2023 VASANTHA 2501003WL000974 VASANTHA 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 VASANTHA STATE BANK OF INDIA(508548)
45 ARIANKUPPAM PC-01-003-003-011/173
(NETTAPAKKAM) 		2501003000NRG23150320230121757 20/03/2023 BHANUMATHI 2501003WL000974 BHANUMATHI 00415 SBIN0006511 2000 2000 Processed 02/04/2023 009117091 BHANUMATHI CANARA BANK(508532)
46 ARIANKUPPAM PC-01-003-003-011/174
(NETTAPAKKAM) 		2501003000NRG23150320230121758 20/03/2023 MACHAGANDHI 2501003WL000974 MACHAGANDHI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 MACHAGANDHI STATE BANK OF INDIA(508548)
47 ARIANKUPPAM PC-01-003-003-011/175
(NETTAPAKKAM) 		2501003000NRG23150320230121759 20/03/2023 KASIBAI 2501003WL000974 KASIBAI 00415 SBIN0006511 1750 1750 Processed 02/04/2023 009117091 KASIBAI RATNAKAR BANK(607393)
48 ARIANKUPPAM PC-01-003-003-011/176
(NETTAPAKKAM) 		2501003000NRG23150320230121760 20/03/2023 ARUMUGAM 2501003WL000974 ARUMUGAM 00415 SBIN0006511 1750 1750 Processed 02/04/2023 009117091 ARUMUGAM STATE BANK OF INDIA(508548)
49 ARIANKUPPAM PC-01-003-003-011/177
(NETTAPAKKAM) 		2501003000NRG23150320230121761 20/03/2023 SAVITHA 2501003WL000974 SAVITHA 00415 SBIN0006511 1500 1500 Processed 02/04/2023 009117091 SAVITHA STATE BANK OF INDIA(508548)
50 ARIANKUPPAM PC-01-003-003-011/180
(NETTAPAKKAM) 		2501003000NRG23150320230121763 20/03/2023 KALIYAMOORTHY 2501003WL000974 KALIYAMOORTHY 00415 SBIN0006511 1750 1750 Processed 02/04/2023 009117091 KALIYAMOORTHY STATE BANK OF INDIA(508548)
51 ARIANKUPPAM PC-01-003-003-011/181-A
(NETTAPAKKAM) 		2501003000NRG23150320230121764 20/03/2023 MUTHALAMMA 2501003WL000974 MUTHALAMMA 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 MUTHALAMMA STATE BANK OF INDIA(508548)
52 ARIANKUPPAM PC-01-003-003-011/182
(NETTAPAKKAM) 		2501003000NRG23150320230121766 20/03/2023 CHITRA 2501003WL000974 CHITRA 00415 SBIN0006511 2000 2000 Processed 02/04/2023 009117091 CHITRA STATE BANK OF INDIA(508548)
53 ARIANKUPPAM PC-01-003-003-011/182
(NETTAPAKKAM) 		2501003000NRG23150320230121765 20/03/2023 VATCHALA 2501003WL000974 VATCHALA 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 VATCHALA STATE BANK OF INDIA(508548)
54 ARIANKUPPAM PC-01-003-003-011/183
(NETTAPAKKAM) 		2501003000NRG23150320230121767 20/03/2023 JAYA 2501003WL000974 JAYA 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 JAYA RATNAKAR BANK(607393)
55 ARIANKUPPAM PC-01-003-003-011/186
(NETTAPAKKAM) 		2501003000NRG23150320230121768 20/03/2023 VALARMATHY 2501003WL000974 VALARMATHY 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 VALARMATHY STATE BANK OF INDIA(508548)
56 ARIANKUPPAM PC-01-003-003-011/188
(NETTAPAKKAM) 		2501003000NRG23150320230121769 20/03/2023 BUVANESWARI 2501003WL000974 BUVANESWARI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 BUVANESWARI INDIAN OVERSEAS BANK(508541)
57 ARIANKUPPAM PC-01-003-003-011/189
(NETTAPAKKAM) 		2501003000NRG23150320230121770 20/03/2023 KAMATCHY 2501003WL000974 KAMATCHY 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 KAMATCHY STATE BANK OF INDIA(508548)
58 ARIANKUPPAM PC-01-003-003-011/19
(NETTAPAKKAM) 		2501003000NRG23150320230121771 20/03/2023 NEELAVATHY 2501003WL000974 NEELAVATHY 00415 SBIN0006511 1750 1750 Processed 02/04/2023 009117091 NEELAVATHY STATE BANK OF INDIA(508548)
59 ARIANKUPPAM PC-01-003-003-011/191
(NETTAPAKKAM) 		2501003000NRG23150320230121772 20/03/2023 JAYA 2501003WL000974 JAYA 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 JAYA STATE BANK OF INDIA(508548)
60 ARIANKUPPAM PC-01-003-003-011/193
(NETTAPAKKAM) 		2501003000NRG23150320230121773 20/03/2023 THERUVEETHI 2501003WL000974 THERUVEETHI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 THERUVEETHI STATE BANK OF INDIA(508548)
61 ARIANKUPPAM PC-01-003-003-011/194
(NETTAPAKKAM) 		2501003000NRG23150320230121774 20/03/2023 SAGUNTHALA 2501003WL000974 SAGUNTHALA 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 SAGUNTHALA STATE BANK OF INDIA(508548)
62 ARIANKUPPAM PC-01-003-003-011/195
(NETTAPAKKAM) 		2501003000NRG23150320230121775 20/03/2023 MANGALAKSHMI 2501003WL000974 MANGALAKSHMI 00415 SBIN0006511 2000 2000 Processed 02/04/2023 009117091 MANGALAKSHMI STATE BANK OF INDIA(508548)
63 ARIANKUPPAM PC-01-003-003-011/196
(NETTAPAKKAM) 		2501003000NRG23150320230121776 20/03/2023 SUGUNA 2501003WL000974 SUGUNA 00415 SBIN0006511 2000 2000 Processed 02/04/2023 009117091 SUGUNA STATE BANK OF INDIA(508548)
64 ARIANKUPPAM PC-01-003-003-011/198
(NETTAPAKKAM) 		2501003000NRG23150320230121777 20/03/2023 MEERA 2501003WL000974 MEERA 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 MEERA INDIAN OVERSEAS BANK(508541)
65 ARIANKUPPAM PC-01-003-003-011/199
(NETTAPAKKAM) 		2501003000NRG23150320230121778 20/03/2023 KOKILAMPAL 2501003WL000974 KOKILAMPAL 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 KOKILAMPAL CANARA BANK(508532)
66 ARIANKUPPAM PC-01-003-003-011/2
(NETTAPAKKAM) 		2501003000NRG23150320230121779 20/03/2023 SARASU 2501003WL000974 SARASU 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 SARASU INDIAN OVERSEAS BANK(508541)
67 ARIANKUPPAM PC-01-003-003-011/200
(NETTAPAKKAM) 		2501003000NRG23150320230121780 20/03/2023 KALPANA 2501003WL000974 KALPANA 00415 SBIN0006511 2000 2000 Processed 02/04/2023 009117091 KALPANA PUDUVAI BHARATHIAR GRAMA BANK(607054)
68 ARIANKUPPAM PC-01-003-003-011/201
(NETTAPAKKAM) 		2501003000NRG23150320230121781 20/03/2023 KALAISELVI 2501003WL000974 KALAISELVI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 KALAISELVI CANARA BANK(508532)
69 ARIANKUPPAM PC-01-003-003-011/203
(NETTAPAKKAM) 		2501003000NRG23150320230121783 20/03/2023 RAJESWARI 2501003WL000974 RAJESWARI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 RAJESWARI CANARA BANK(508532)
70 ARIANKUPPAM PC-01-003-003-011/204
(NETTAPAKKAM) 		2501003000NRG23150320230121784 20/03/2023 VANATHI 2501003WL000974 VANATHI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 VANATHI STATE BANK OF INDIA(508548)
71 ARIANKUPPAM PC-01-003-003-011/205
(NETTAPAKKAM) 		2501003000NRG23150320230121786 20/03/2023 KRISHNAMOORTHY 2501003WL000974 KRISHNAMOORTHY 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 KRISHNAMOORTHY STATE BANK OF INDIA(508548)
72 ARIANKUPPAM PC-01-003-003-011/205
(NETTAPAKKAM) 		2501003000NRG23150320230121785 20/03/2023 RAJAMANI 2501003WL000974 RAJAMANI 00415 SBIN0006511 2000 2000 Processed 02/04/2023 009117091 RAJAMANI STATE BANK OF INDIA(508548)
73 ARIANKUPPAM PC-01-003-003-011/206
(NETTAPAKKAM) 		2501003000NRG23150320230121787 20/03/2023 KRISHNAN 2501003WL000974 KRISHNAN 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 KRISHNAN STATE BANK OF INDIA(508548)
74 ARIANKUPPAM PC-01-003-003-011/207
(NETTAPAKKAM) 		2501003000NRG23150320230121788 20/03/2023 BANGARU 2501003WL000974 BANGARU 00415 SBIN0006511 2000 2000 Processed 02/04/2023 009117091 BANGARU STATE BANK OF INDIA(508548)
75 ARIANKUPPAM PC-01-003-003-011/208
(NETTAPAKKAM) 		2501003000NRG23150320230121789 20/03/2023 AMSAVALLI 2501003WL000974 AMSAVALLI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 AMSAVALLI STATE BANK OF INDIA(508548)
76 ARIANKUPPAM PC-01-003-003-011/209
(NETTAPAKKAM) 		2501003000NRG23150320230121790 20/03/2023 PACHAIYAMMAL 2501003WL000974 PACHAIYAMMAL 00415 SBIN0006511 2000 2000 Processed 02/04/2023 009117091 PACHAIYAMMAL STATE BANK OF INDIA(508548)
77 ARIANKUPPAM PC-01-003-003-011/211
(NETTAPAKKAM) 		2501003000NRG23150320230121791 20/03/2023 LAKSHMI 2501003WL000974 LAKSHMI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 LAKSHMI STATE BANK OF INDIA(508548)
78 ARIANKUPPAM PC-01-003-003-011/213
(NETTAPAKKAM) 		2501003000NRG23150320230121792 20/03/2023 PUNITHAVATHY 2501003WL000974 PUNITHAVATHY 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 PUNITHAVATHY CANARA BANK(508532)
79 ARIANKUPPAM PC-01-003-003-011/216
(NETTAPAKKAM) 		2501003000NRG23150320230121794 20/03/2023 RANGANAYAKI 2501003WL000974 RANGANAYAKI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 RANGANAYAKI STATE BANK OF INDIA(508548)
80 ARIANKUPPAM PC-01-003-003-011/218
(NETTAPAKKAM) 		2501003000NRG23150320230121795 20/03/2023 KRISHNAKUMARI 2501003WL000974 KRISHNAKUMARI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 KRISHNAKUMARI INDIAN OVERSEAS BANK(508541)
81 ARIANKUPPAM PC-01-003-003-011/219
(NETTAPAKKAM) 		2501003000NRG23150320230121796 20/03/2023 CHINNAPONNU 2501003WL000974 CHINNAPONNU 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 CHINNAPONNU STATE BANK OF INDIA(508548)
82 ARIANKUPPAM PC-01-003-003-011/22
(NETTAPAKKAM) 		2501003000NRG23150320230121797 20/03/2023 SAVITHRI 2501003WL000974 SAVITHRI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 SAVITHRI STATE BANK OF INDIA(508548)
83 ARIANKUPPAM PC-01-003-003-011/221
(NETTAPAKKAM) 		2501003000NRG23150320230121799 20/03/2023 MUTHULAKSHMI 2501003WL000974 MUTHULAKSHMI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 MUTHULAKSHMI CANARA BANK(508532)
84 ARIANKUPPAM PC-01-003-003-011/222
(NETTAPAKKAM) 		2501003000NRG23150320230121800 20/03/2023 LAKSHMANAN 2501003WL000974 LAKSHMANAN 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 LAKSHMANAN STATE BANK OF INDIA(508548)
85 ARIANKUPPAM PC-01-003-003-011/224
(NETTAPAKKAM) 		2501003000NRG23150320230121801 20/03/2023 ARULJOTHI 2501003WL000974 ARULJOTHI 00415 SBIN0006511 1750 1750 Processed 02/04/2023 009117091 ARULJOTHI STATE BANK OF INDIA(508548)
86 ARIANKUPPAM PC-01-003-003-011/226
(NETTAPAKKAM) 		2501003000NRG23150320230121802 20/03/2023 ANJALAI 2501003WL000974 ANJALAI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 ANJALAI STATE BANK OF INDIA(508548)
87 ARIANKUPPAM PC-01-003-003-011/227
(NETTAPAKKAM) 		2501003000NRG23150320230121803 20/03/2023 MUNIANDI 2501003WL000974 MUNIANDI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 MUNIANDI STATE BANK OF INDIA(508548)
88 ARIANKUPPAM PC-01-003-003-011/229
(NETTAPAKKAM) 		2501003000NRG23150320230121805 20/03/2023 NAGAMANI 2501003WL000974 NAGAMANI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 NAGAMANI STATE BANK OF INDIA(508548)
89 ARIANKUPPAM PC-01-003-003-011/23
(NETTAPAKKAM) 		2501003000NRG23150320230121806 20/03/2023 LAKSHMI 2501003WL000974 LAKSHMI 00415 SBIN0006511 2000 2000 Processed 02/04/2023 009117091 LAKSHMI STATE BANK OF INDIA(508548)
90 ARIANKUPPAM PC-01-003-003-011/230
(NETTAPAKKAM) 		2501003000NRG23150320230121807 20/03/2023 VENNILA 2501003WL000974 VENNILA 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 VENNILA PALLAVAN GRAMA BANK(607052)
91 ARIANKUPPAM PC-01-003-003-011/232
(NETTAPAKKAM) 		2501003000NRG23150320230121808 20/03/2023 PUSHPA 2501003WL000974 PUSHPA 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 PUSHPA PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 ARIANKUPPAM PC-01-003-003-011/235-A
(NETTAPAKKAM) 		2501003000NRG23150320230121809 20/03/2023 DEVI 2501003WL000974 DEVI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 DEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 ARIANKUPPAM PC-01-003-003-011/236-B
(NETTAPAKKAM) 		2501003000NRG23150320230121810 20/03/2023 PONNI 2501003WL000974 PONNI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 PONNI STATE BANK OF INDIA(508548)
94 ARIANKUPPAM PC-01-003-003-011/239
(NETTAPAKKAM) 		2501003000NRG23150320230121811 20/03/2023 SUDHA 2501003WL000974 SUDHA 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 SUDHA STATE BANK OF INDIA(508548)
95 ARIANKUPPAM PC-01-003-003-011/24
(NETTAPAKKAM) 		2501003000NRG23150320230121812 20/03/2023 SUMATHI 2501003WL000974 SUMATHI 00415 SBIN0006511 1750 1750 Processed 02/04/2023 009117091 SUMATHI STATE BANK OF INDIA(508548)
96 ARIANKUPPAM PC-01-003-003-011/243-A
(NETTAPAKKAM) 		2501003000NRG23150320230121813 20/03/2023 GANDHIIMATHY 2501003WL000974 GANDHIIMATHY 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 GANDHIIMATHY STATE BANK OF INDIA(508548)
97 ARIANKUPPAM PC-01-003-003-011/245-B
(NETTAPAKKAM) 		2501003000NRG23150320230121814 20/03/2023 R. RUKUMANI 2501003WL000974 R. RUKUMANI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 R. RUKUMANI STATE BANK OF INDIA(508548)
98 ARIANKUPPAM PC-01-003-003-011/246-C
(NETTAPAKKAM) 		2501003000NRG23150320230121815 20/03/2023 ANJALAI 2501003WL000974 ANJALAI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 ANJALAI INDIAN OVERSEAS BANK(508541)
99 ARIANKUPPAM PC-01-003-003-011/248-A
(NETTAPAKKAM) 		2501003000NRG23150320230121816 20/03/2023 VASANTHI 2501003WL000974 VASANTHI 00415 SBIN0006511 1500 1500 Processed 02/04/2023 009117091 VASANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 ARIANKUPPAM PC-01-003-003-011/249-B
(NETTAPAKKAM) 		2501003000NRG23150320230121817 20/03/2023 ROHINI 2501003WL000974 ROHINI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 ROHINI INDIAN OVERSEAS BANK(508541)
101 ARIANKUPPAM PC-01-003-003-011/25
(NETTAPAKKAM) 		2501003000NRG23150320230121818 20/03/2023 PAZHANYIAMMAL 2501003WL000974 PAZHANYIAMMAL 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 PAZHANYIAMMAL STATE BANK OF INDIA(508548)
102 ARIANKUPPAM PC-01-003-003-011/253-A
(NETTAPAKKAM) 		2501003000NRG23150320230121819 20/03/2023 CHINNAPONNU 2501003WL000974 CHINNAPONNU 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
103 ARIANKUPPAM PC-01-003-003-011/258-B
(NETTAPAKKAM) 		2501003000NRG23150320230121820 20/03/2023 MAGESWARI 2501003WL000974 MAGESWARI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 MAGESWARI STATE BANK OF INDIA(508548)
104 ARIANKUPPAM PC-01-003-003-011/26
(NETTAPAKKAM) 		2501003000NRG23150320230121821 20/03/2023 SANTHA 2501003WL000974 SANTHA 00415 SBIN0006511 2000 2000 Processed 02/04/2023 009117091 SANTHA STATE BANK OF INDIA(508548)
105 ARIANKUPPAM PC-01-003-003-011/261-A
(NETTAPAKKAM) 		2501003000NRG23150320230121822 20/03/2023 MANJULA 2501003WL000974 MANJULA 00415 SBIN0006511 250 250 Processed 02/04/2023 009117091 MANJULA STATE BANK OF INDIA(508548)
106 ARIANKUPPAM PC-01-003-003-011/262-B
(NETTAPAKKAM) 		2501003000NRG23150320230121823 20/03/2023 PUSHPA 2501003WL000974 PUSHPA 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 PUSHPA INDIAN OVERSEAS BANK(508541)
107 ARIANKUPPAM PC-01-003-003-011/268
(NETTAPAKKAM) 		2501003000NRG23150320230121825 20/03/2023 PADMA 2501003WL000974 PADMA 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 PADMA INDIAN OVERSEAS BANK(508541)
108 ARIANKUPPAM PC-01-003-003-011/270
(NETTAPAKKAM) 		2501003000NRG23150320230121826 20/03/2023 UMAYAL 2501003WL000974 UMAYAL 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 UMAYAL CANARA BANK(508532)
109 ARIANKUPPAM PC-01-003-003-011/272
(NETTAPAKKAM) 		2501003000NRG23150320230121827 20/03/2023 DHANDAPANI 2501003WL000974 DHANDAPANI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 DHANDAPANI STATE BANK OF INDIA(508548)
110 ARIANKUPPAM PC-01-003-003-011/276
(NETTAPAKKAM) 		2501003000NRG23150320230121828 20/03/2023 SAVITHRI 2501003WL000974 SAVITHRI 00415 SBIN0006511 2000 2000 Processed 02/04/2023 009117091 SAVITHRI CANARA BANK(508532)
111 ARIANKUPPAM PC-01-003-003-011/277
(NETTAPAKKAM) 		2501003000NRG23150320230121829 20/03/2023 RAJAMANI 2501003WL000974 RAJAMANI 00415 SBIN0006511 2000 2000 Processed 02/04/2023 009117091 RAJAMANI STATE BANK OF INDIA(508548)
112 ARIANKUPPAM PC-01-003-003-011/278
(NETTAPAKKAM) 		2501003000NRG23150320230121830 20/03/2023 KALAISELVI 2501003WL000974 KALAISELVI 00415 SBIN0006511 500 500 Processed 02/04/2023 009117091 KALAISELVI STATE BANK OF INDIA(508548)
113 ARIANKUPPAM PC-01-003-003-011/28
(NETTAPAKKAM) 		2501003000NRG23150320230121831 20/03/2023 RAMACHANDRAN 2501003WL000974 RAMACHANDRAN 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 RAMACHANDRAN STATE BANK OF INDIA(508548)
114 ARIANKUPPAM PC-01-003-003-011/280
(NETTAPAKKAM) 		2501003000NRG23150320230121832 20/03/2023 KAMSALA 2501003WL000974 KAMSALA 00415 SBIN0006511 2000 2000 Processed 02/04/2023 009117091 KAMSALA STATE BANK OF INDIA(508548)
115 ARIANKUPPAM PC-01-003-003-011/283
(NETTAPAKKAM) 		2501003000NRG23150320230121834 20/03/2023 VEERAMMAL 2501003WL000974 VEERAMMAL 00415 SBIN0006511 1750 1750 Processed 02/04/2023 009117091 VEERAMMAL INDIAN BANK(607105)
116 ARIANKUPPAM PC-01-003-003-011/285
(NETTAPAKKAM) 		2501003000NRG23150320230121835 20/03/2023 RADHAMANI 2501003WL000974 RADHAMANI 00415 SBIN0006511 2000 2000 Processed 02/04/2023 009117091 RADHAMANI STATE BANK OF INDIA(508548)
117 ARIANKUPPAM PC-01-003-003-011/286
(NETTAPAKKAM) 		2501003000NRG23150320230121836 20/03/2023 SUBBIAH 2501003WL000974 SUBBIAH 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 SUBBIAH INDIAN OVERSEAS BANK(508541)
118 ARIANKUPPAM PC-01-003-003-011/287
(NETTAPAKKAM) 		2501003000NRG23150320230121837 20/03/2023 AMIRTHAM 2501003WL000974 AMIRTHAM 00415 SBIN0006511 2000 2000 Processed 02/04/2023 009117091 AMIRTHAM STATE BANK OF INDIA(508548)
119 ARIANKUPPAM PC-01-003-003-011/29
(NETTAPAKKAM) 		2501003000NRG23150320230121838 20/03/2023 LAKSHMI 2501003WL000974 LAKSHMI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 ARIANKUPPAM PC-01-003-003-011/291
(NETTAPAKKAM) 		2501003000NRG23150320230121839 20/03/2023 PERUMAL 2501003WL000974 PERUMAL 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 PERUMAL INDIAN BANK(607105)
121 ARIANKUPPAM PC-01-003-003-011/295
(NETTAPAKKAM) 		2501003000NRG23150320230121840 20/03/2023 RADHA 2501003WL000974 RADHA 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 RADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
122 ARIANKUPPAM PC-01-003-003-011/297
(NETTAPAKKAM) 		2501003000NRG23150320230121841 20/03/2023 SARADHA alias SARASWATHI 2501003WL000974 SARADHA alias SARASWATHI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 SARADHA alias SARASWATHI STATE BANK OF INDIA(508548)
123 ARIANKUPPAM PC-01-003-003-011/30
(NETTAPAKKAM) 		2501003000NRG23150320230121842 20/03/2023 PACHAIYAMMAL 2501003WL000974 PACHAIYAMMAL 00415 SBIN0006511 2000 2000 Processed 02/04/2023 009117091 PACHAIYAMMAL CANARA BANK(508532)
124 ARIANKUPPAM PC-01-003-003-011/300
(NETTAPAKKAM) 		2501003000NRG23150320230121843 20/03/2023 VEERAMANI 2501003WL000974 VEERAMANI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 VEERAMANI CANARA BANK(508532)
125 ARIANKUPPAM PC-01-003-003-011/32
(NETTAPAKKAM) 		2501003000NRG23150320230121844 20/03/2023 PUSHPA 2501003WL000974 PUSHPA 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
126 ARIANKUPPAM PC-01-003-003-011/324
(NETTAPAKKAM) 		2501003000NRG23150320230121845 20/03/2023 GOWRI 2501003WL000974 GOWRI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 GOWRI STATE BANK OF INDIA(508548)
127 ARIANKUPPAM PC-01-003-003-011/33
(NETTAPAKKAM) 		2501003000NRG23150320230121846 20/03/2023 VIJI 2501003WL000974 VIJI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 VIJI STATE BANK OF INDIA(508548)
128 ARIANKUPPAM PC-01-003-003-011/330
(NETTAPAKKAM) 		2501003000NRG23150320230121847 20/03/2023 PERUMAL 2501003WL000974 PERUMAL 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 PERUMAL STATE BANK OF INDIA(508548)
129 ARIANKUPPAM PC-01-003-003-011/331
(NETTAPAKKAM) 		2501003000NRG23150320230121848 20/03/2023 VEERAMANI 2501003WL000974 VEERAMANI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 VEERAMANI STATE BANK OF INDIA(508548)
130 ARIANKUPPAM PC-01-003-003-011/34
(NETTAPAKKAM) 		2501003000NRG23150320230121849 20/03/2023 GUNASEKARAN 2501003WL000974 GUNASEKARAN 00415 SBIN0006511 250 250 Processed 02/04/2023 009117091 GUNASEKARAN INDIAN OVERSEAS BANK(508541)
131 ARIANKUPPAM PC-01-003-003-011/344
(NETTAPAKKAM) 		2501003000NRG23150320230121850 20/03/2023 RAMAMOORTHI 2501003WL000974 RAMAMOORTHI 00415 SBIN0006511 250 250 Processed 02/04/2023 009117091 RAMAMOORTHI INDIAN BANK(607105)
132 ARIANKUPPAM PC-01-003-003-011/347
(NETTAPAKKAM) 		2501003000NRG23150320230121851 20/03/2023 KOTHANDAPANI 2501003WL000974 KOTHANDAPANI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 KOTHANDAPANI STATE BANK OF INDIA(508548)
133 ARIANKUPPAM PC-01-003-003-011/353
(NETTAPAKKAM) 		2501003000NRG23150320230121852 20/03/2023 PONNURAJEE 2501003WL000974 PONNURAJEE 00415 SBIN0006511 2000 2000 Processed 02/04/2023 009117091 PONNURAJEE CANARA BANK(508532)
134 ARIANKUPPAM PC-01-003-003-011/36
(NETTAPAKKAM) 		2501003000NRG23150320230121854 20/03/2023 MUNIAMMAL 2501003WL000974 MUNIAMMAL 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 MUNIAMMAL STATE BANK OF INDIA(508548)
135 ARIANKUPPAM PC-01-003-003-011/37
(NETTAPAKKAM) 		2501003000NRG23150320230121855 20/03/2023 THEEPANCHAL 2501003WL000974 THEEPANCHAL 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 THEEPANCHAL STATE BANK OF INDIA(508548)
136 ARIANKUPPAM PC-01-003-003-011/371-A
(NETTAPAKKAM) 		2501003000NRG23150320230121856 20/03/2023 ELLAMMAL 2501003WL000974 ELLAMMAL 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 ELLAMMAL STATE BANK OF INDIA(508548)
137 ARIANKUPPAM PC-01-003-003-011/4
(NETTAPAKKAM) 		2501003000NRG23150320230121857 20/03/2023 RAJALAKSHMI 2501003WL000974 RAJALAKSHMI 00415 SBIN0006511 250 250 Processed 02/04/2023 009117091 RAJALAKSHMI STATE BANK OF INDIA(508548)
138 ARIANKUPPAM PC-01-003-003-011/41
(NETTAPAKKAM) 		2501003000NRG23150320230121858 20/03/2023 RAJESWARI 2501003WL000974 RAJESWARI 00415 SBIN0006511 1750 1750 Processed 02/04/2023 009117091 RAJESWARI STATE BANK OF INDIA(508548)
139 ARIANKUPPAM PC-01-003-003-011/42
(NETTAPAKKAM) 		2501003000NRG23150320230121860 20/03/2023 Susila 2501003WL000974 Susila 00415 SBIN0006511 2000 2000 Processed 02/04/2023 009117091 Susila RATNAKAR BANK(607393)
140 ARIANKUPPAM PC-01-003-003-011/43
(NETTAPAKKAM) 		2501003000NRG23150320230121861 20/03/2023 SARASU 2501003WL000974 SARASU 00415 SBIN0006511 2000 2000 Processed 02/04/2023 009117091 SARASU STATE BANK OF INDIA(508548)
141 ARIANKUPPAM PC-01-003-003-011/437
(NETTAPAKKAM) 		2501003000NRG23150320230121862 20/03/2023 ARTCHOUNANE 2501003WL000974 ARTCHOUNANE 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 ARTCHOUNANE INDIAN BANK(607105)
142 ARIANKUPPAM PC-01-003-003-011/441
(NETTAPAKKAM) 		2501003000NRG23150320230121863 20/03/2023 SUBRAMANI 2501003WL000974 SUBRAMANI 00415 SBIN0006511 2000 2000 Processed 02/04/2023 009117091 SUBRAMANI INDIAN OVERSEAS BANK(508541)
143 ARIANKUPPAM PC-01-003-003-011/445
(NETTAPAKKAM) 		2501003000NRG23150320230121864 20/03/2023 DEIVANAI 2501003WL000974 DEIVANAI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 DEIVANAI CANARA BANK(508532)
144 ARIANKUPPAM PC-01-003-003-011/45
(NETTAPAKKAM) 		2501003000NRG23150320230121865 20/03/2023 VENGATESAN 2501003WL000974 VENGATESAN 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 VENGATESAN STATE BANK OF INDIA(508548)
145 ARIANKUPPAM PC-01-003-003-011/47
(NETTAPAKKAM) 		2501003000NRG23150320230121866 20/03/2023 AMIRTHAM 2501003WL000974 AMIRTHAM 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 AMIRTHAM STATE BANK OF INDIA(508548)
146 ARIANKUPPAM PC-01-003-003-011/472
(NETTAPAKKAM) 		2501003000NRG23150320230121867 20/03/2023 ELANTHALIR 2501003WL000974 ELANTHALIR 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 ELANTHALIR STATE BANK OF INDIA(508548)
147 ARIANKUPPAM PC-01-003-003-011/48
(NETTAPAKKAM) 		2501003000NRG23150320230121868 20/03/2023 ANNAKILI 2501003WL000974 ANNAKILI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 ANNAKILI CANARA BANK(508532)
148 ARIANKUPPAM PC-01-003-003-011/488
(NETTAPAKKAM) 		2501003000NRG23150320230121869 20/03/2023 RAJENDIRAN 2501003WL000974 RAJENDIRAN 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 RAJENDIRAN CANARA BANK(508532)
149 ARIANKUPPAM PC-01-003-003-011/49
(NETTAPAKKAM) 		2501003000NRG23150320230121870 20/03/2023 NATHIYA 2501003WL000974 NATHIYA 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 NATHIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
150 ARIANKUPPAM PC-01-003-003-011/490
(NETTAPAKKAM) 		2501003000NRG23150320230121871 20/03/2023 SUMATHI 2501003WL000974 SUMATHI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 SUMATHI STATE BANK OF INDIA(508548)
151 ARIANKUPPAM PC-01-003-003-011/50
(NETTAPAKKAM) 		2501003000NRG23150320230121872 20/03/2023 SUMATHI 2501003WL000974 SUMATHI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 SUMATHI STATE BANK OF INDIA(508548)
152 ARIANKUPPAM PC-01-003-003-011/503
(NETTAPAKKAM) 		2501003000NRG23150320230121873 20/03/2023 SANJEEVI 2501003WL000974 SANJEEVI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 SANJEEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
153 ARIANKUPPAM PC-01-003-003-011/532
(NETTAPAKKAM) 		2501003000NRG23150320230121875 20/03/2023 KANIMOZHI 2501003WL000974 KANIMOZHI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 KANIMOZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
154 ARIANKUPPAM PC-01-003-003-011/54
(NETTAPAKKAM) 		2501003000NRG23150320230121876 20/03/2023 ELLAMMAL 2501003WL000974 ELLAMMAL 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 ELLAMMAL CANARA BANK(508532)
155 ARIANKUPPAM PC-01-003-003-011/555
(NETTAPAKKAM) 		2501003000NRG23150320230121877 20/03/2023 PATCHAIYAMMAL 2501003WL000974 PATCHAIYAMMAL 00415 SBIN0006511 2000 2000 Processed 02/04/2023 009117091 PATCHAIYAMMAL STATE BANK OF INDIA(508548)
156 ARIANKUPPAM PC-01-003-003-011/56
(NETTAPAKKAM) 		2501003000NRG23150320230121878 20/03/2023 ELLAMAL 2501003WL000974 ELLAMAL 00415 SBIN0006511 1500 1500 Processed 02/04/2023 009117091 ELLAMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
157 ARIANKUPPAM PC-01-003-003-011/57
(NETTAPAKKAM) 		2501003000NRG23150320230121879 20/03/2023 KALAIVANI 2501003WL000974 KALAIVANI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 KALAIVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
158 ARIANKUPPAM PC-01-003-003-011/59
(NETTAPAKKAM) 		2501003000NRG23150320230121880 20/03/2023 MUTHULAKSHMI 2501003WL000974 MUTHULAKSHMI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 MUTHULAKSHMI STATE BANK OF INDIA(508548)
159 ARIANKUPPAM PC-01-003-003-011/60
(NETTAPAKKAM) 		2501003000NRG23150320230121881 20/03/2023 NEELAVATHI 2501003WL000974 NEELAVATHI 00415 SBIN0006511 250 250 Processed 02/04/2023 009117091 NEELAVATHI STATE BANK OF INDIA(508548)
160 ARIANKUPPAM PC-01-003-003-011/600
(NETTAPAKKAM) 		2501003000NRG23150320230121882 20/03/2023 ANDAL 2501003WL000974 ANDAL 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 ANDAL STATE BANK OF INDIA(508548)
161 ARIANKUPPAM PC-01-003-003-011/61
(NETTAPAKKAM) 		2501003000NRG23150320230121883 20/03/2023 RANI 2501003WL000974 RANI 00415 SBIN0006511 2000 2000 Processed 02/04/2023 009117091 RANI CANARA BANK(508532)
162 ARIANKUPPAM PC-01-003-003-011/62
(NETTAPAKKAM) 		2501003000NRG23150320230121884 20/03/2023 MALLIGA 2501003WL000974 MALLIGA 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 MALLIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
163 ARIANKUPPAM PC-01-003-003-011/63
(NETTAPAKKAM) 		2501003000NRG23150320230121885 20/03/2023 KALA 2501003WL000974 KALA 00415 SBIN0006511 2000 2000 Processed 02/04/2023 009117091 KALA INDIAN OVERSEAS BANK(508541)
164 ARIANKUPPAM PC-01-003-003-011/64
(NETTAPAKKAM) 		2501003000NRG23150320230121886 20/03/2023 MALLIKA 2501003WL000974 MALLIKA 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 MALLIKA STATE BANK OF INDIA(508548)
165 ARIANKUPPAM PC-01-003-003-011/664
(NETTAPAKKAM) 		2501003000NRG23150320230121887 20/03/2023 KUMAR 2501003WL000974 KUMAR 00415 SBIN0006511 2250 2250 Processed 03/04/2023 009117091 KUMAR UNION BANK OF INDIA(508500)
166 ARIANKUPPAM PC-01-003-003-011/664
(NETTAPAKKAM) 		2501003000NRG23150320230121888 20/03/2023 RAJALAKSHMI 2501003WL000974 RAJALAKSHMI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 RAJALAKSHMI STATE BANK OF INDIA(508548)
167 ARIANKUPPAM PC-01-003-003-011/677
(NETTAPAKKAM) 		2501003000NRG23150320230121889 20/03/2023 MURUGAN 2501003WL000974 MURUGAN 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 MURUGAN STATE BANK OF INDIA(508548)
168 ARIANKUPPAM PC-01-003-003-011/69
(NETTAPAKKAM) 		2501003000NRG23150320230121891 20/03/2023 RANI 2501003WL000974 RANI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 RANI STATE BANK OF INDIA(508548)
169 ARIANKUPPAM PC-01-003-003-011/71-B
(NETTAPAKKAM) 		2501003000NRG23150320230121893 20/03/2023 NAGAMMAL 2501003WL000974 NAGAMMAL 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 NAGAMMAL STATE BANK OF INDIA(508548)
170 ARIANKUPPAM PC-01-003-003-011/72-A
(NETTAPAKKAM) 		2501003000NRG23150320230121894 20/03/2023 MALLIKA 2501003WL000974 MALLIKA 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 MALLIKA STATE BANK OF INDIA(508548)
171 ARIANKUPPAM PC-01-003-003-011/73-A
(NETTAPAKKAM) 		2501003000NRG23150320230121895 20/03/2023 ANJAN 2501003WL000974 ANJAN 00415 SBIN0006511 2000 2000 Processed 02/04/2023 009117091 ANJAN STATE BANK OF INDIA(508548)
172 ARIANKUPPAM PC-01-003-003-011/74-A
(NETTAPAKKAM) 		2501003000NRG23150320230121896 20/03/2023 AMUDHA 2501003WL000974 AMUDHA 00415 SBIN0006511 2000 2000 Processed 02/04/2023 009117091 AMUDHA CANARA BANK(508532)
173 ARIANKUPPAM PC-01-003-003-011/75-A
(NETTAPAKKAM) 		2501003000NRG23150320230121897 20/03/2023 ANDHAYI 2501003WL000974 ANDHAYI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 ANDHAYI STATE BANK OF INDIA(508548)
174 ARIANKUPPAM PC-01-003-003-011/78-A
(NETTAPAKKAM) 		2501003000NRG23150320230121898 20/03/2023 SOLAIAMMAL 2501003WL000974 SOLAIAMMAL 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 SOLAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
175 ARIANKUPPAM PC-01-003-003-011/81-A
(NETTAPAKKAM) 		2501003000NRG23150320230121899 20/03/2023 VEERAMANI 2501003WL000974 VEERAMANI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 VEERAMANI CANARA BANK(508532)
176 ARIANKUPPAM PC-01-003-003-011/82-B
(NETTAPAKKAM) 		2501003000NRG23150320230121900 20/03/2023 JOTHILATCHUMI 2501003WL000974 JOTHILATCHUMI 00415 SBIN0006511 1250 1250 Processed 02/04/2023 009117091 JOTHILATCHUMI STATE BANK OF INDIA(508548)
177 ARIANKUPPAM PC-01-003-003-011/87
(NETTAPAKKAM) 		2501003000NRG23150320230121901 20/03/2023 ARAVALLI 2501003WL000974 ARAVALLI 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 ARAVALLI STATE BANK OF INDIA(508548)
178 ARIANKUPPAM PC-01-003-003-011/88
(NETTAPAKKAM) 		2501003000NRG23150320230121902 20/03/2023 INDIRA 2501003WL000974 INDIRA 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 INDIRA STATE BANK OF INDIA(508548)
179 ARIANKUPPAM PC-01-003-003-011/89
(NETTAPAKKAM) 		2501003000NRG23150320230121903 20/03/2023 SUNDARAMBAL 2501003WL000974 SUNDARAMBAL 00415 SBIN0006511 500 500 Processed 02/04/2023 009117091 SUNDARAMBAL STATE BANK OF INDIA(508548)
180 ARIANKUPPAM PC-01-003-003-011/90
(NETTAPAKKAM) 		2501003000NRG23150320230121905 20/03/2023 PARAMESWARI 2501003WL000974 PARAMESWARI 00415 SBIN0006511 2000 2000 Processed 02/04/2023 009117091 PARAMESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
181 ARIANKUPPAM PC-01-003-003-011/93
(NETTAPAKKAM) 		2501003000NRG23150320230121906 20/03/2023 VASUGI 2501003WL000974 VASUGI 00415 SBIN0006511 2000 2000 Processed 02/04/2023 009117091 VASUGI STATE BANK OF INDIA(508548)
182 ARIANKUPPAM PC-01-003-003-011/94
(NETTAPAKKAM) 		2501003000NRG23150320230121907 20/03/2023 MANGATHAL 2501003WL000974 MANGATHAL 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 MANGATHAL STATE BANK OF INDIA(508548)
183 ARIANKUPPAM PC-01-003-003-011/95
(NETTAPAKKAM) 		2501003000NRG23150320230121908 20/03/2023 THAAYARAMMAL 2501003WL000974 THAAYARAMMAL 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 THAAYARAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
184 ARIANKUPPAM PC-01-003-003-011/96
(NETTAPAKKAM) 		2501003000NRG23150320230121910 20/03/2023 KALPANA 2501003WL000974 KALPANA 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 KALPANA STATE BANK OF INDIA(508548)
185 ARIANKUPPAM PC-01-003-003-011/96
(NETTAPAKKAM) 		2501003000NRG23150320230121909 20/03/2023 MUNIYAMMAL 2501003WL000974 MUNIYAMMAL 00415 SBIN0006511 2250 2250 Processed 02/04/2023 009117091 MUNIYAMMAL STATE BANK OF INDIA(508548)
186 ARIANKUPPAM PC-01-003-003-011/99
(NETTAPAKKAM) 		2501003000NRG23150320230121911 20/03/2023 GRACY 2501003WL000974 GRACY 00415 SBIN0006511 1500 1500 Processed 02/04/2023 009117091 GRACY STATE BANK OF INDIA(508548)
SubTotal 374000 374000
187 ARIANKUPPAM PC-01-003-003-011/143-B
(NETTAPAKKAM) 		2501003000NRG23150320230121734 20/03/2023 MANJUAMMA E 2501003WL000974 MANJUAMMA E 00434 SYNB0009603 2250 2250 Processed 02/04/2023 009117091 MANJUAMMA E INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2250 2250
188 ARIANKUPPAM PC-01-003-003-011/141
(NETTAPAKKAM) 		2501003000NRG23150320230121732 20/03/2023 Mayavathi P 2501003WL000974 Mayavathi P 00524 IDIB0PBG001 2250 2250 Processed 02/04/2023 009117091 Mayavathi P STATE BANK OF INDIA(508548)
189 ARIANKUPPAM PC-01-003-003-011/214
(NETTAPAKKAM) 		2501003000NRG23150320230121793 20/03/2023 AMARAVATHI 2501003WL000974 AMARAVATHI 00524 IDIB0PBG001 2000 2000 Processed 02/04/2023 009117091 AMARAVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
190 ARIANKUPPAM PC-01-003-003-011/220
(NETTAPAKKAM) 		2501003000NRG23150320230121798 20/03/2023 PREMA 2501003WL000974 PREMA 00524 IDIB0PBG001 2250 2250 Processed 02/04/2023 009117091 PREMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
191 ARIANKUPPAM PC-01-003-003-011/415
(NETTAPAKKAM) 		2501003000NRG23150320230121859 20/03/2023 KANDAN 2501003WL000974 KANDAN 00524 IDIB0PBG001 2250 2250 Processed 02/04/2023 009117091 KANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
192 ARIANKUPPAM PC-01-003-003-011/677
(NETTAPAKKAM) 		2501003000NRG23150320230121890 20/03/2023 YUVARANI 2501003WL000974 YUVARANI 00524 IDIB0PBG001 2250 2250 Processed 02/04/2023 009117091 YUVARANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 11000 11000
Total 389500 389500

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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_4081 Indian Bank IDIB000V022 VILLIANOOR 2250
2 ARIANKUPPAM PC2501003_200323APB_FTO_4081 State Bank of India SBIN0006511 kariamanikkam 2250
3 ARIANKUPPAM PC2501003_200323APB_FTO_4081 State Bank of India SBIN0006511 KARIKALAMPAKKAM 321750
4 ARIANKUPPAM PC2501003_200323APB_FTO_4081 State Bank of India SBIN0006511 KARIKALAPAKKAM 45250
5 ARIANKUPPAM PC2501003_200323APB_FTO_4081 State Bank of India SBIN0006511 KARIKKALAMPAKKAM 4750
6 ARIANKUPPAM PC2501003_200323APB_FTO_4081 Syndicate Bank SYNB0009603 VILLIANUR 2250
7 ARIANKUPPAM PC2501003_200323APB_FTO_4081 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karikalampakkam 11000

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