Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:53:54 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_200323APB_FTO_4085
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-01-003-002-015/508
(Bahour(East)) 		2501003000NRG23150320230124748 20/03/2023 SIVAJINI 2501003WL000999 SIVAJINI 00176 IDIB000K020 2450 2450 Processed 02/04/2023 009117091 SIVAJINI INDIAN BANK(607105)
SubTotal 2450 2450
2 ARIANKUPPAM PC-01-003-002-015/422
(Bahour(East)) 		2501003000NRG23150320230124711 20/03/2023 KAMATCHI 2501003WL000999 KAMATCHI 00176 IDIB000K087 2205 2205 Processed 02/04/2023 009117091 KAMATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 ARIANKUPPAM PC-01-003-002-015/452
(Bahour(East)) 		2501003000NRG23150320230124725 20/03/2023 VINIGA 2501003WL000999 VINIGA 00176 IDIB000K087 2450 2450 Processed 02/04/2023 009117091 VINIGA INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-002-015/480
(Bahour(East)) 		2501003000NRG23150320230124734 20/03/2023 VITHIYA 2501003WL000999 VITHIYA 00176 IDIB000K087 2450 2450 Processed 02/04/2023 009117091 VITHIYA STATE BANK OF INDIA(508548)
SubTotal 7105 7105
5 ARIANKUPPAM PC-01-003-002-015/494
(Bahour(East)) 		2501003000NRG23150320230124740 20/03/2023 POMMI 2501003WL000999 POMMI 00176 IDIB0PBG001 2450 2450 Processed 02/04/2023 009117091 POMMI STATE BANK OF INDIA(508548)
6 ARIANKUPPAM PC-01-003-002-015/495
(Bahour(East)) 		2501003000NRG23150320230124741 20/03/2023 JANSI 2501003WL000999 JANSI 00176 IDIB0PBG001 2205 2205 Processed 02/04/2023 009117091 JANSI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 4655 4655
7 ARIANKUPPAM PC-01-003-002-015/10
(Bahour(East)) 		2501003000NRG23150320230124581 20/03/2023 BAKKIYAM 2501003WL000999 BAKKIYAM 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 BAKKIYAM STATE BANK OF INDIA(508548)
8 ARIANKUPPAM PC-01-003-002-015/101
(Bahour(East)) 		2501003000NRG23150320230124582 20/03/2023 MUNIYAMMAL 2501003WL000999 MUNIYAMMAL 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 MUNIYAMMAL STATE BANK OF INDIA(508548)
9 ARIANKUPPAM PC-01-003-002-015/103
(Bahour(East)) 		2501003000NRG23150320230124583 20/03/2023 BABY 2501003WL000999 BABY 00415 SBIN0006718 1960 1960 Processed 02/04/2023 009117091 BABY STATE BANK OF INDIA(508548)
10 ARIANKUPPAM PC-01-003-002-015/105
(Bahour(East)) 		2501003000NRG23150320230124584 20/03/2023 KALYANI 2501003WL000999 KALYANI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 KALYANI STATE BANK OF INDIA(508548)
11 ARIANKUPPAM PC-01-003-002-015/106
(Bahour(East)) 		2501003000NRG23150320230124585 20/03/2023 SAVITHRI 2501003WL000999 SAVITHRI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 SAVITHRI STATE BANK OF INDIA(508548)
12 ARIANKUPPAM PC-01-003-002-015/107
(Bahour(East)) 		2501003000NRG23150320230124586 20/03/2023 JAYANTHI 2501003WL000999 JAYANTHI 00415 SBIN0006718 1470 1470 Processed 02/04/2023 009117091 JAYANTHI STATE BANK OF INDIA(508548)
13 ARIANKUPPAM PC-01-003-002-015/108
(Bahour(East)) 		2501003000NRG23150320230124587 20/03/2023 AVARANJJE 2501003WL000999 AVARANJJE 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 AVARANJJE STATE BANK OF INDIA(508548)
14 ARIANKUPPAM PC-01-003-002-015/11
(Bahour(East)) 		2501003000NRG23150320230124588 20/03/2023 UTHIRAVELU 2501003WL000999 UTHIRAVELU 00415 SBIN0006718 1715 1715 Processed 02/04/2023 009117091 UTHIRAVELU INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARIANKUPPAM PC-01-003-002-015/111
(Bahour(East)) 		2501003000NRG23150320230124590 20/03/2023 SULAKSHNA 2501003WL000999 SULAKSHNA 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 SULAKSHNA STATE BANK OF INDIA(508548)
16 ARIANKUPPAM PC-01-003-002-015/112
(Bahour(East)) 		2501003000NRG23150320230124591 20/03/2023 KAMATCHI 2501003WL000999 KAMATCHI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 KAMATCHI STATE BANK OF INDIA(508548)
17 ARIANKUPPAM PC-01-003-002-015/115
(Bahour(East)) 		2501003000NRG23150320230124592 20/03/2023 POOMALAR 2501003WL000999 POOMALAR 00415 SBIN0006718 2205 2205 Processed 02/04/2023 009117091 POOMALAR STATE BANK OF INDIA(508548)
18 ARIANKUPPAM PC-01-003-002-015/116
(Bahour(East)) 		2501003000NRG23150320230124593 20/03/2023 SARATHAMBAL 2501003WL000999 SARATHAMBAL 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 SARATHAMBAL STATE BANK OF INDIA(508548)
19 ARIANKUPPAM PC-01-003-002-015/117
(Bahour(East)) 		2501003000NRG23150320230124594 20/03/2023 GOWRI 2501003WL000999 GOWRI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 GOWRI STATE BANK OF INDIA(508548)
20 ARIANKUPPAM PC-01-003-002-015/118
(Bahour(East)) 		2501003000NRG23150320230124595 20/03/2023 PUSHPA 2501003WL000999 PUSHPA 00415 SBIN0006718 2205 2205 Processed 02/04/2023 009117091 PUSHPA STATE BANK OF INDIA(508548)
21 ARIANKUPPAM PC-01-003-002-015/12
(Bahour(East)) 		2501003000NRG23150320230124596 20/03/2023 PAPATHI 2501003WL000999 PAPATHI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 PAPATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 ARIANKUPPAM PC-01-003-002-015/120
(Bahour(East)) 		2501003000NRG23150320230124597 20/03/2023 SIVAGAMI 2501003WL000999 SIVAGAMI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 SIVAGAMI STATE BANK OF INDIA(508548)
23 ARIANKUPPAM PC-01-003-002-015/122
(Bahour(East)) 		2501003000NRG23150320230124598 20/03/2023 SELVI 2501003WL000999 SELVI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 ARIANKUPPAM PC-01-003-002-015/124
(Bahour(East)) 		2501003000NRG23150320230124599 20/03/2023 VENNILA 2501003WL000999 VENNILA 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 VENNILA STATE BANK OF INDIA(508548)
25 ARIANKUPPAM PC-01-003-002-015/125
(Bahour(East)) 		2501003000NRG23150320230124600 20/03/2023 MUNIYAMMAL 2501003WL000999 MUNIYAMMAL 00415 SBIN0006718 2205 2205 Processed 02/04/2023 009117091 MUNIYAMMAL STATE BANK OF INDIA(508548)
26 ARIANKUPPAM PC-01-003-002-015/126
(Bahour(East)) 		2501003000NRG23150320230124601 20/03/2023 MUNIYAMMA 2501003WL000999 MUNIYAMMA 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 MUNIYAMMA UCO BANK(607066)
27 ARIANKUPPAM PC-01-003-002-015/127
(Bahour(East)) 		2501003000NRG23150320230124602 20/03/2023 LAKSHMI 2501003WL000999 LAKSHMI 00415 SBIN0006718 2205 2205 Processed 02/04/2023 009117091 LAKSHMI STATE BANK OF INDIA(508548)
28 ARIANKUPPAM PC-01-003-002-015/129
(Bahour(East)) 		2501003000NRG23150320230124603 20/03/2023 SUSI 2501003WL000999 SUSI 00415 SBIN0006718 1960 1960 Processed 02/04/2023 009117091 SUSI PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 ARIANKUPPAM PC-01-003-002-015/134
(Bahour(East)) 		2501003000NRG23150320230124604 20/03/2023 KAMSALA 2501003WL000999 KAMSALA 00415 SBIN0006718 1960 1960 Processed 02/04/2023 009117091 KAMSALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 ARIANKUPPAM PC-01-003-002-015/135
(Bahour(East)) 		2501003000NRG23150320230124605 20/03/2023 SIVAMATHI 2501003WL000999 SIVAMATHI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 SIVAMATHI STATE BANK OF INDIA(508548)
31 ARIANKUPPAM PC-01-003-002-015/136
(Bahour(East)) 		2501003000NRG23150320230124606 20/03/2023 MUTHULAKSHMI 2501003WL000999 MUTHULAKSHMI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 MUTHULAKSHMI STATE BANK OF INDIA(508548)
32 ARIANKUPPAM PC-01-003-002-015/138
(Bahour(East)) 		2501003000NRG23150320230124607 20/03/2023 MANONMANI 2501003WL000999 MANONMANI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 MANONMANI STATE BANK OF INDIA(508548)
33 ARIANKUPPAM PC-01-003-002-015/139
(Bahour(East)) 		2501003000NRG23150320230124608 20/03/2023 PUSHPAVALLI 2501003WL000999 PUSHPAVALLI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 PUSHPAVALLI STATE BANK OF INDIA(508548)
34 ARIANKUPPAM PC-01-003-002-015/14
(Bahour(East)) 		2501003000NRG23150320230124609 20/03/2023 SAKUNTHALA 2501003WL000999 SAKUNTHALA 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 SAKUNTHALA STATE BANK OF INDIA(508548)
35 ARIANKUPPAM PC-01-003-002-015/141
(Bahour(East)) 		2501003000NRG23150320230124611 20/03/2023 ARUMUGAM 2501003WL000999 ARUMUGAM 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117091 ARUMUGAM STATE BANK OF INDIA(508548)
36 ARIANKUPPAM PC-01-003-002-015/142
(Bahour(East)) 		2501003000NRG23150320230124612 20/03/2023 VIJAYNIRMALA 2501003WL000999 VIJAYNIRMALA 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 VIJAYNIRMALA STATE BANK OF INDIA(508548)
37 ARIANKUPPAM PC-01-003-002-015/144
(Bahour(East)) 		2501003000NRG23150320230124613 20/03/2023 KAMATCHI 2501003WL000999 KAMATCHI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 KAMATCHI STATE BANK OF INDIA(508548)
38 ARIANKUPPAM PC-01-003-002-015/145
(Bahour(East)) 		2501003000NRG23150320230124614 20/03/2023 LALITHA 2501003WL000999 LALITHA 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 LALITHA STATE BANK OF INDIA(508548)
39 ARIANKUPPAM PC-01-003-002-015/148
(Bahour(East)) 		2501003000NRG23150320230124615 20/03/2023 MARIYAMMAL 2501003WL000999 MARIYAMMAL 00415 SBIN0006718 1960 1960 Processed 02/04/2023 009117091 MARIYAMMAL STATE BANK OF INDIA(508548)
40 ARIANKUPPAM PC-01-003-002-015/151
(Bahour(East)) 		2501003000NRG23150320230124616 20/03/2023 VANITHA 2501003WL000999 VANITHA 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 VANITHA STATE BANK OF INDIA(508548)
41 ARIANKUPPAM PC-01-003-002-015/152
(Bahour(East)) 		2501003000NRG23150320230124617 20/03/2023 KALYANI 2501003WL000999 KALYANI 00415 SBIN0006718 2205 2205 Processed 02/04/2023 009117091 KALYANI STATE BANK OF INDIA(508548)
42 ARIANKUPPAM PC-01-003-002-015/153
(Bahour(East)) 		2501003000NRG23150320230124618 20/03/2023 MALAR 2501003WL000999 MALAR 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 MALAR STATE BANK OF INDIA(508548)
43 ARIANKUPPAM PC-01-003-002-015/155
(Bahour(East)) 		2501003000NRG23150320230124619 20/03/2023 LAKSHMI 2501003WL000999 LAKSHMI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 LAKSHMI STATE BANK OF INDIA(508548)
44 ARIANKUPPAM PC-01-003-002-015/160
(Bahour(East)) 		2501003000NRG23150320230124620 20/03/2023 ANJALAI 2501003WL000999 ANJALAI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 ANJALAI INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-002-015/162
(Bahour(East)) 		2501003000NRG23150320230124621 20/03/2023 ANANDHI 2501003WL000999 ANANDHI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 ANANDHI STATE BANK OF INDIA(508548)
46 ARIANKUPPAM PC-01-003-002-015/163
(Bahour(East)) 		2501003000NRG23150320230124622 20/03/2023 SELVI 2501003WL000999 SELVI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 SELVI STATE BANK OF INDIA(508548)
47 ARIANKUPPAM PC-01-003-002-015/167
(Bahour(East)) 		2501003000NRG23150320230124623 20/03/2023 JAGADESWARI 2501003WL000999 JAGADESWARI 00415 SBIN0006718 1960 1960 Processed 02/04/2023 009117091 JAGADESWARI STATE BANK OF INDIA(508548)
48 ARIANKUPPAM PC-01-003-002-015/17
(Bahour(East)) 		2501003000NRG23150320230124624 20/03/2023 DEVI 2501003WL000999 DEVI 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117091 DEVI STATE BANK OF INDIA(508548)
49 ARIANKUPPAM PC-01-003-002-015/170
(Bahour(East)) 		2501003000NRG23150320230124625 20/03/2023 VIJAYALAKSHMI 2501003WL000999 VIJAYALAKSHMI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 ARIANKUPPAM PC-01-003-002-015/171
(Bahour(East)) 		2501003000NRG23150320230124626 20/03/2023 MANILA 2501003WL000999 MANILA 00415 SBIN0006718 2205 2205 Processed 02/04/2023 009117091 MANILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 ARIANKUPPAM PC-01-003-002-015/173
(Bahour(East)) 		2501003000NRG23150320230124627 20/03/2023 GUNAVATHI 2501003WL000999 GUNAVATHI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 GUNAVATHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
52 ARIANKUPPAM PC-01-003-002-015/175
(Bahour(East)) 		2501003000NRG23150320230124628 20/03/2023 MEENACHI 2501003WL000999 MEENACHI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 MEENACHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 ARIANKUPPAM PC-01-003-002-015/177
(Bahour(East)) 		2501003000NRG23150320230124629 20/03/2023 GNANAMANI 2501003WL000999 GNANAMANI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 GNANAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 ARIANKUPPAM PC-01-003-002-015/179
(Bahour(East)) 		2501003000NRG23150320230124630 20/03/2023 MAHALAKSHMI 2501003WL000999 MAHALAKSHMI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 MAHALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 ARIANKUPPAM PC-01-003-002-015/181
(Bahour(East)) 		2501003000NRG23150320230124631 20/03/2023 RADHA 2501003WL000999 RADHA 00415 SBIN0006718 2205 2205 Processed 02/04/2023 009117091 RADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 ARIANKUPPAM PC-01-003-002-015/182
(Bahour(East)) 		2501003000NRG23150320230124632 20/03/2023 PAZHANIYAMMAL 2501003WL000999 PAZHANIYAMMAL 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 PAZHANIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 ARIANKUPPAM PC-01-003-002-015/184
(Bahour(East)) 		2501003000NRG23150320230124633 20/03/2023 JOTHI 2501003WL000999 JOTHI 00415 SBIN0006718 1960 1960 Processed 02/04/2023 009117091 JOTHI STATE BANK OF INDIA(508548)
58 ARIANKUPPAM PC-01-003-002-015/186
(Bahour(East)) 		2501003000NRG23150320230124635 20/03/2023 AMBALAE 2501003WL000999 AMBALAE 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 AMBALAE STATE BANK OF INDIA(508548)
59 ARIANKUPPAM PC-01-003-002-015/188
(Bahour(East)) 		2501003000NRG23150320230124636 20/03/2023 NEELAVENI 2501003WL000999 NEELAVENI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 NEELAVENI HDFC BANK LTD(607152)
60 ARIANKUPPAM PC-01-003-002-015/189
(Bahour(East)) 		2501003000NRG23150320230124637 20/03/2023 SANTHA 2501003WL000999 SANTHA 00415 SBIN0006718 1960 1960 Processed 02/04/2023 009117091 SANTHA STATE BANK OF INDIA(508548)
61 ARIANKUPPAM PC-01-003-002-015/193
(Bahour(East)) 		2501003000NRG23150320230124638 20/03/2023 KALAIVANI 2501003WL000999 KALAIVANI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 KALAIVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 ARIANKUPPAM PC-01-003-002-015/198
(Bahour(East)) 		2501003000NRG23150320230124639 20/03/2023 POONGAVANAM 2501003WL000999 POONGAVANAM 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 POONGAVANAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 ARIANKUPPAM PC-01-003-002-015/2
(Bahour(East)) 		2501003000NRG23150320230124640 20/03/2023 SENTHAMARAI 2501003WL000999 SENTHAMARAI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 SENTHAMARAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 ARIANKUPPAM PC-01-003-002-015/208
(Bahour(East)) 		2501003000NRG23150320230124642 20/03/2023 SATHIYABAMA 2501003WL000999 SATHIYABAMA 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 SATHIYABAMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
65 ARIANKUPPAM PC-01-003-002-015/209
(Bahour(East)) 		2501003000NRG23150320230124643 20/03/2023 SELVI 2501003WL000999 SELVI 00415 SBIN0006718 1715 1715 Processed 02/04/2023 009117091 SELVI STATE BANK OF INDIA(508548)
66 ARIANKUPPAM PC-01-003-002-015/213
(Bahour(East)) 		2501003000NRG23150320230124644 20/03/2023 GOVINDHAMMAL 2501003WL000999 GOVINDHAMMAL 00415 SBIN0006718 1960 1960 Processed 02/04/2023 009117091 GOVINDHAMMAL STATE BANK OF INDIA(508548)
67 ARIANKUPPAM PC-01-003-002-015/215
(Bahour(East)) 		2501003000NRG23150320230124645 20/03/2023 JAYARANI 2501003WL000999 JAYARANI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 JAYARANI STATE BANK OF INDIA(508548)
68 ARIANKUPPAM PC-01-003-002-015/216
(Bahour(East)) 		2501003000NRG23150320230124646 20/03/2023 LEELA 2501003WL000999 LEELA 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 LEELA STATE BANK OF INDIA(508548)
69 ARIANKUPPAM PC-01-003-002-015/22
(Bahour(East)) 		2501003000NRG23150320230124647 20/03/2023 VALARMATHI 2501003WL000999 VALARMATHI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 VALARMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
70 ARIANKUPPAM PC-01-003-002-015/230
(Bahour(East)) 		2501003000NRG23150320230124648 20/03/2023 SELVI 2501003WL000999 SELVI 00415 SBIN0006718 1960 1960 Processed 02/04/2023 009117091 SELVI STATE BANK OF INDIA(508548)
71 ARIANKUPPAM PC-01-003-002-015/239
(Bahour(East)) 		2501003000NRG23150320230124649 20/03/2023 ANNALAKSHMI 2501003WL000999 ANNALAKSHMI 00415 SBIN0006718 1225 1225 Processed 02/04/2023 009117091 ANNALAKSHMI STATE BANK OF INDIA(508548)
72 ARIANKUPPAM PC-01-003-002-015/244
(Bahour(East)) 		2501003000NRG23150320230124650 20/03/2023 PARVATHI 2501003WL000999 PARVATHI 00415 SBIN0006718 1960 1960 Processed 02/04/2023 009117091 PARVATHI STATE BANK OF INDIA(508548)
73 ARIANKUPPAM PC-01-003-002-015/247
(Bahour(East)) 		2501003000NRG23150320230124652 20/03/2023 ANJALATCHI 2501003WL000999 ANJALATCHI 00415 SBIN0006718 2205 2205 Processed 02/04/2023 009117091 ANJALATCHI STATE BANK OF INDIA(508548)
74 ARIANKUPPAM PC-01-003-002-015/248
(Bahour(East)) 		2501003000NRG23150320230124653 20/03/2023 VIJAYA 2501003WL000999 VIJAYA 00415 SBIN0006718 1960 1960 Processed 02/04/2023 009117091 VIJAYA STATE BANK OF INDIA(508548)
75 ARIANKUPPAM PC-01-003-002-015/249
(Bahour(East)) 		2501003000NRG23150320230124654 20/03/2023 CHANDIRA 2501003WL000999 CHANDIRA 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 CHANDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 ARIANKUPPAM PC-01-003-002-015/250
(Bahour(East)) 		2501003000NRG23150320230124655 20/03/2023 PARAMESWARI 2501003WL000999 PARAMESWARI 00415 SBIN0006718 2205 2205 Processed 02/04/2023 009117091 PARAMESWARI STATE BANK OF INDIA(508548)
77 ARIANKUPPAM PC-01-003-002-015/252
(Bahour(East)) 		2501003000NRG23150320230124656 20/03/2023 KALAVATHI 2501003WL000999 KALAVATHI 00415 SBIN0006718 980 980 Processed 02/04/2023 009117091 KALAVATHI STATE BANK OF INDIA(508548)
78 ARIANKUPPAM PC-01-003-002-015/258
(Bahour(East)) 		2501003000NRG23150320230124657 20/03/2023 SUMATHY 2501003WL000999 SUMATHY 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 SUMATHY STATE BANK OF INDIA(508548)
79 ARIANKUPPAM PC-01-003-002-015/265
(Bahour(East)) 		2501003000NRG23150320230124658 20/03/2023 MALARKODI 2501003WL000999 MALARKODI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 MALARKODI STATE BANK OF INDIA(508548)
80 ARIANKUPPAM PC-01-003-002-015/275
(Bahour(East)) 		2501003000NRG23150320230124660 20/03/2023 POONGAVANAM 2501003WL000999 POONGAVANAM 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 POONGAVANAM STATE BANK OF INDIA(508548)
81 ARIANKUPPAM PC-01-003-002-015/279
(Bahour(East)) 		2501003000NRG23150320230124661 20/03/2023 POORANI 2501003WL000999 POORANI 00415 SBIN0006718 1960 1960 Processed 02/04/2023 009117091 POORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
82 ARIANKUPPAM PC-01-003-002-015/282
(Bahour(East)) 		2501003000NRG23150320230124663 20/03/2023 JAYAPRADHA 2501003WL000999 JAYAPRADHA 00415 SBIN0006718 1470 1470 Processed 02/04/2023 009117091 JAYAPRADHA STATE BANK OF INDIA(508548)
83 ARIANKUPPAM PC-01-003-002-015/286
(Bahour(East)) 		2501003000NRG23150320230124664 20/03/2023 VANITHA 2501003WL000999 VANITHA 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 VANITHA STATE BANK OF INDIA(508548)
84 ARIANKUPPAM PC-01-003-002-015/295
(Bahour(East)) 		2501003000NRG23150320230124665 20/03/2023 GOVINDAMMAL 2501003WL000999 GOVINDAMMAL 00415 SBIN0006718 2205 2205 Processed 02/04/2023 009117091 GOVINDAMMAL STATE BANK OF INDIA(508548)
85 ARIANKUPPAM PC-01-003-002-015/296
(Bahour(East)) 		2501003000NRG23150320230124666 20/03/2023 PACHAIVALLI 2501003WL000999 PACHAIVALLI 00415 SBIN0006718 1960 1960 Processed 02/04/2023 009117091 PACHAIVALLI STATE BANK OF INDIA(508548)
86 ARIANKUPPAM PC-01-003-002-015/30
(Bahour(East)) 		2501003000NRG23150320230124667 20/03/2023 DHANALAKSHMI 2501003WL000999 DHANALAKSHMI 00415 SBIN0006718 1715 1715 Processed 02/04/2023 009117091 DHANALAKSHMI STATE BANK OF INDIA(508548)
87 ARIANKUPPAM PC-01-003-002-015/302
(Bahour(East)) 		2501003000NRG23150320230124668 20/03/2023 RADHAMANI 2501003WL000999 RADHAMANI 00415 SBIN0006718 1715 1715 Processed 02/04/2023 009117091 RADHAMANI STATE BANK OF INDIA(508548)
88 ARIANKUPPAM PC-01-003-002-015/303
(Bahour(East)) 		2501003000NRG23150320230124669 20/03/2023 KUPPAMMAL 2501003WL000999 KUPPAMMAL 00415 SBIN0006718 2205 2205 Processed 02/04/2023 009117091 KUPPAMMAL STATE BANK OF INDIA(508548)
89 ARIANKUPPAM PC-01-003-002-015/304
(Bahour(East)) 		2501003000NRG23150320230124670 20/03/2023 MUTHUSELVI 2501003WL000999 MUTHUSELVI 00415 SBIN0006718 2205 2205 Processed 02/04/2023 009117091 MUTHUSELVI STATE BANK OF INDIA(508548)
90 ARIANKUPPAM PC-01-003-002-015/308
(Bahour(East)) 		2501003000NRG23150320230124671 20/03/2023 SANTHI 2501003WL000999 SANTHI 00415 SBIN0006718 1960 1960 Processed 02/04/2023 009117091 SANTHI STATE BANK OF INDIA(508548)
91 ARIANKUPPAM PC-01-003-002-015/309
(Bahour(East)) 		2501003000NRG23150320230124672 20/03/2023 VASANTHA 2501003WL000999 VASANTHA 00415 SBIN0006718 2205 2205 Processed 02/04/2023 009117091 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 ARIANKUPPAM PC-01-003-002-015/310
(Bahour(East)) 		2501003000NRG23150320230124674 20/03/2023 DHANABAKkIYAN 2501003WL000999 DHANABAKkIYAN 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 DHANABAKkIYAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 ARIANKUPPAM PC-01-003-002-015/316
(Bahour(East)) 		2501003000NRG23150320230124675 20/03/2023 SELVI 2501003WL000999 SELVI 00415 SBIN0006718 2205 2205 Processed 02/04/2023 009117091 SELVI STATE BANK OF INDIA(508548)
94 ARIANKUPPAM PC-01-003-002-015/318
(Bahour(East)) 		2501003000NRG23150320230124676 20/03/2023 UMAIYAL 2501003WL000999 UMAIYAL 00415 SBIN0006718 1960 1960 Processed 02/04/2023 009117091 UMAIYAL STATE BANK OF INDIA(508548)
95 ARIANKUPPAM PC-01-003-002-015/319
(Bahour(East)) 		2501003000NRG23150320230124677 20/03/2023 SIVAGAMI 2501003WL000999 SIVAGAMI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 SIVAGAMI HDFC BANK LTD(607152)
96 ARIANKUPPAM PC-01-003-002-015/332
(Bahour(East)) 		2501003000NRG23150320230124679 20/03/2023 GUNAVALLI 2501003WL000999 GUNAVALLI 00415 SBIN0006718 1960 1960 Processed 02/04/2023 009117091 GUNAVALLI STATE BANK OF INDIA(508548)
97 ARIANKUPPAM PC-01-003-002-015/335
(Bahour(East)) 		2501003000NRG23150320230124680 20/03/2023 SULOCHANA 2501003WL000999 SULOCHANA 00415 SBIN0006718 2205 2205 Processed 02/04/2023 009117091 SULOCHANA PUDUVAI BHARATHIAR GRAMA BANK(607054)
98 ARIANKUPPAM PC-01-003-002-015/337
(Bahour(East)) 		2501003000NRG23150320230124681 20/03/2023 RADHA 2501003WL000999 RADHA 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 RADHA STATE BANK OF INDIA(508548)
99 ARIANKUPPAM PC-01-003-002-015/35
(Bahour(East)) 		2501003000NRG23150320230124683 20/03/2023 MUTHULAKSHMI 2501003WL000999 MUTHULAKSHMI 00415 SBIN0006718 2205 2205 Processed 02/04/2023 009117091 MUTHULAKSHMI STATE BANK OF INDIA(508548)
100 ARIANKUPPAM PC-01-003-002-015/354
(Bahour(East)) 		2501003000NRG23150320230124684 20/03/2023 PRIYA 2501003WL000999 PRIYA 00415 SBIN0006718 2205 2205 Processed 02/04/2023 009117091 PRIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
101 ARIANKUPPAM PC-01-003-002-015/360
(Bahour(East)) 		2501003000NRG23150320230124686 20/03/2023 MURUVAMMAL 2501003WL000999 MURUVAMMAL 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 MURUVAMMAL STATE BANK OF INDIA(508548)
102 ARIANKUPPAM PC-01-003-002-015/363
(Bahour(East)) 		2501003000NRG23150320230124687 20/03/2023 AMIRTHAVALLI 2501003WL000999 AMIRTHAVALLI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 AMIRTHAVALLI STATE BANK OF INDIA(508548)
103 ARIANKUPPAM PC-01-003-002-015/364
(Bahour(East)) 		2501003000NRG23150320230124688 20/03/2023 RAMA 2501003WL000999 RAMA 00415 SBIN0006718 1715 1715 Processed 02/04/2023 009117091 RAMA STATE BANK OF INDIA(508548)
104 ARIANKUPPAM PC-01-003-002-015/373
(Bahour(East)) 		2501003000NRG23150320230124689 20/03/2023 GUNAVATHI 2501003WL000999 GUNAVATHI 00415 SBIN0006718 2205 2205 Processed 02/04/2023 009117091 GUNAVATHI STATE BANK OF INDIA(508548)
105 ARIANKUPPAM PC-01-003-002-015/374
(Bahour(East)) 		2501003000NRG23150320230124690 20/03/2023 RANGANAYAGI 2501003WL000999 RANGANAYAGI 00415 SBIN0006718 1960 1960 Processed 02/04/2023 009117091 RANGANAYAGI STATE BANK OF INDIA(508548)
106 ARIANKUPPAM PC-01-003-002-015/376
(Bahour(East)) 		2501003000NRG23150320230124691 20/03/2023 RAJAKUMARI 2501003WL000999 RAJAKUMARI 00415 SBIN0006718 1715 1715 Processed 02/04/2023 009117091 RAJAKUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
107 ARIANKUPPAM PC-01-003-002-015/380
(Bahour(East)) 		2501003000NRG23150320230124693 20/03/2023 EZHILARASI 2501003WL000999 EZHILARASI 00415 SBIN0006718 2205 2205 Processed 02/04/2023 009117091 EZHILARASI STATE BANK OF INDIA(508548)
108 ARIANKUPPAM PC-01-003-002-015/381
(Bahour(East)) 		2501003000NRG23150320230124694 20/03/2023 GUNALAKSHMY 2501003WL000999 GUNALAKSHMY 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 GUNALAKSHMY STATE BANK OF INDIA(508548)
109 ARIANKUPPAM PC-01-003-002-015/387
(Bahour(East)) 		2501003000NRG23150320230124695 20/03/2023 KAVITHA 2501003WL000999 KAVITHA 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 KAVITHA STATE BANK OF INDIA(508548)
110 ARIANKUPPAM PC-01-003-002-015/387
(Bahour(East)) 		2501003000NRG23150320230124696 20/03/2023 RAMADAS 2501003WL000999 RAMADAS 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 RAMADAS INDIAN OVERSEAS BANK(508541)
111 ARIANKUPPAM PC-01-003-002-015/389
(Bahour(East)) 		2501003000NRG23150320230124697 20/03/2023 SARITHA 2501003WL000999 SARITHA 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 SARITHA STATE BANK OF INDIA(508548)
112 ARIANKUPPAM PC-01-003-002-015/39
(Bahour(East)) 		2501003000NRG23150320230124699 20/03/2023 ANGALAMMAL 2501003WL000999 ANGALAMMAL 00415 SBIN0006718 1470 1470 Processed 02/04/2023 009117091 ANGALAMMAL STATE BANK OF INDIA(508548)
113 ARIANKUPPAM PC-01-003-002-015/39
(Bahour(East)) 		2501003000NRG23150320230124698 20/03/2023 MAYAVAN 2501003WL000999 MAYAVAN 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 MAYAVAN STATE BANK OF INDIA(508548)
114 ARIANKUPPAM PC-01-003-002-015/390
(Bahour(East)) 		2501003000NRG23150320230124700 20/03/2023 NAVAMMAL 2501003WL000999 NAVAMMAL 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 NAVAMMAL STATE BANK OF INDIA(508548)
115 ARIANKUPPAM PC-01-003-002-015/395
(Bahour(East)) 		2501003000NRG23150320230124702 20/03/2023 ANCHANA 2501003WL000999 ANCHANA 00415 SBIN0006718 2205 2205 Processed 02/04/2023 009117091 ANCHANA STATE BANK OF INDIA(508548)
116 ARIANKUPPAM PC-01-003-002-015/399
(Bahour(East)) 		2501003000NRG23150320230124703 20/03/2023 BABY 2501003WL000999 BABY 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 BABY PUDUVAI BHARATHIAR GRAMA BANK(607054)
117 ARIANKUPPAM PC-01-003-002-015/40
(Bahour(East)) 		2501003000NRG23150320230124704 20/03/2023 KRISHNAKUMARI 2501003WL000999 KRISHNAKUMARI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 KRISHNAKUMARI STATE BANK OF INDIA(508548)
118 ARIANKUPPAM PC-01-003-002-015/402-A
(Bahour(East)) 		2501003000NRG23150320230124705 20/03/2023 SARADHA .G 2501003WL000999 SARADHA .G 00415 SBIN0006718 2205 2205 Processed 02/04/2023 009117091 SARADHA .G STATE BANK OF INDIA(508548)
119 ARIANKUPPAM PC-01-003-002-015/406
(Bahour(East)) 		2501003000NRG23150320230124706 20/03/2023 VALLI 2501003WL000999 VALLI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 VALLI STATE BANK OF INDIA(508548)
120 ARIANKUPPAM PC-01-003-002-015/42
(Bahour(East)) 		2501003000NRG23150320230124709 20/03/2023 MALINI 2501003WL000999 MALINI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 MALINI HDFC BANK LTD(607152)
121 ARIANKUPPAM PC-01-003-002-015/429
(Bahour(East)) 		2501003000NRG23150320230124714 20/03/2023 SANTHI 2501003WL000999 SANTHI 00415 SBIN0006718 1470 1470 Processed 02/04/2023 009117091 SANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
122 ARIANKUPPAM PC-01-003-002-015/43
(Bahour(East)) 		2501003000NRG23150320230124715 20/03/2023 SAROJA 2501003WL000999 SAROJA 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 SAROJA STATE BANK OF INDIA(508548)
123 ARIANKUPPAM PC-01-003-002-015/430
(Bahour(East)) 		2501003000NRG23150320230124716 20/03/2023 MANJULA 2501003WL000999 MANJULA 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
124 ARIANKUPPAM PC-01-003-002-015/450
(Bahour(East)) 		2501003000NRG23150320230124724 20/03/2023 VALLATHAL 2501003WL000999 VALLATHAL 00415 SBIN0006718 2205 2205 Processed 02/04/2023 009117091 VALLATHAL STATE BANK OF INDIA(508548)
125 ARIANKUPPAM PC-01-003-002-015/453
(Bahour(East)) 		2501003000NRG23150320230124726 20/03/2023 KAVITHA 2501003WL000999 KAVITHA 00415 SBIN0006718 2205 2205 Processed 02/04/2023 009117091 KAVITHA STATE BANK OF INDIA(508548)
126 ARIANKUPPAM PC-01-003-002-015/469
(Bahour(East)) 		2501003000NRG23150320230124731 20/03/2023 KAYALVIZHI 2501003WL000999 KAYALVIZHI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 KAYALVIZHI STATE BANK OF INDIA(508548)
127 ARIANKUPPAM PC-01-003-002-015/49
(Bahour(East)) 		2501003000NRG23150320230124736 20/03/2023 DARUMALINGAM 2501003WL000999 DARUMALINGAM 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 DARUMALINGAM STATE BANK OF INDIA(508548)
128 ARIANKUPPAM PC-01-003-002-015/505
(Bahour(East)) 		2501003000NRG23150320230124746 20/03/2023 LOGANAYAGI B 2501003WL000999 LOGANAYAGI B 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 LOGANAYAGI B STATE BANK OF INDIA(508548)
129 ARIANKUPPAM PC-01-003-002-015/512
(Bahour(East)) 		2501003000NRG23150320230124750 20/03/2023 SHARMILA J 2501003WL000999 SHARMILA J 00415 SBIN0006718 2205 2205 Processed 02/04/2023 009117091 SHARMILA J INDIAN BANK(607105)
130 ARIANKUPPAM PC-01-003-002-015/513
(Bahour(East)) 		2501003000NRG23150320230124751 20/03/2023 LAKSHMI B 2501003WL000999 LAKSHMI B 00415 SBIN0006718 2205 2205 Processed 02/04/2023 009117091 LAKSHMI B STATE BANK OF INDIA(508548)
131 ARIANKUPPAM PC-01-003-002-015/520
(Bahour(East)) 		2501003000NRG23150320230124754 20/03/2023 SUGANYA 2501003WL000999 SUGANYA 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 SUGANYA STATE BANK OF INDIA(508548)
132 ARIANKUPPAM PC-01-003-002-015/58
(Bahour(East)) 		2501003000NRG23150320230124756 20/03/2023 ANANDHAYE 2501003WL000999 ANANDHAYE 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 ANANDHAYE PUDUVAI BHARATHIAR GRAMA BANK(607054)
133 ARIANKUPPAM PC-01-003-002-015/59-A
(Bahour(East)) 		2501003000NRG23150320230124757 20/03/2023 DHEVAKI 2501003WL000999 DHEVAKI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 DHEVAKI STATE BANK OF INDIA(508548)
134 ARIANKUPPAM PC-01-003-002-015/62
(Bahour(East)) 		2501003000NRG23150320230124758 20/03/2023 KAVITHA 2501003WL000999 KAVITHA 00415 SBIN0006718 2205 2205 Processed 02/04/2023 009117091 KAVITHA HDFC BANK LTD(607152)
135 ARIANKUPPAM PC-01-003-002-015/63
(Bahour(East)) 		2501003000NRG23150320230124759 20/03/2023 AMUDHA 2501003WL000999 AMUDHA 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 AMUDHA STATE BANK OF INDIA(508548)
136 ARIANKUPPAM PC-01-003-002-015/64
(Bahour(East)) 		2501003000NRG23150320230124760 20/03/2023 RENUkA 2501003WL000999 RENUkA 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 RENUkA STATE BANK OF INDIA(508548)
137 ARIANKUPPAM PC-01-003-002-015/67
(Bahour(East)) 		2501003000NRG23150320230124761 20/03/2023 VEERAMAL 2501003WL000999 VEERAMAL 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 VEERAMAL STATE BANK OF INDIA(508548)
138 ARIANKUPPAM PC-01-003-002-015/70
(Bahour(East)) 		2501003000NRG23150320230124762 20/03/2023 JAYALAKSHMI 2501003WL000999 JAYALAKSHMI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 JAYALAKSHMI STATE BANK OF INDIA(508548)
139 ARIANKUPPAM PC-01-003-002-015/79
(Bahour(East)) 		2501003000NRG23150320230124763 20/03/2023 VIJAYA 2501003WL000999 VIJAYA 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 VIJAYA STATE BANK OF INDIA(508548)
140 ARIANKUPPAM PC-01-003-002-015/82
(Bahour(East)) 		2501003000NRG23150320230124765 20/03/2023 KOVINTHAMAL 2501003WL000999 KOVINTHAMAL 00415 SBIN0006718 1960 1960 Processed 02/04/2023 009117091 KOVINTHAMAL STATE BANK OF INDIA(508548)
141 ARIANKUPPAM PC-01-003-002-015/84
(Bahour(East)) 		2501003000NRG23150320230124766 20/03/2023 VASANTHA 2501003WL000999 VASANTHA 00415 SBIN0006718 1960 1960 Processed 02/04/2023 009117091 VASANTHA STATE BANK OF INDIA(508548)
142 ARIANKUPPAM PC-01-003-002-015/86
(Bahour(East)) 		2501003000NRG23150320230124767 20/03/2023 KARPAGAM 2501003WL000999 KARPAGAM 00415 SBIN0006718 2205 2205 Processed 02/04/2023 009117091 KARPAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
143 ARIANKUPPAM PC-01-003-002-015/89
(Bahour(East)) 		2501003000NRG23150320230124769 20/03/2023 SUTHA 2501003WL000999 SUTHA 00415 SBIN0006718 1470 1470 Processed 02/04/2023 009117091 SUTHA STATE BANK OF INDIA(508548)
144 ARIANKUPPAM PC-01-003-002-015/9
(Bahour(East)) 		2501003000NRG23150320230124771 20/03/2023 NAGAVALI 2501003WL000999 NAGAVALI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 NAGAVALI PUDUVAI BHARATHIAR GRAMA BANK(607054)
145 ARIANKUPPAM PC-01-003-002-015/9
(Bahour(East)) 		2501003000NRG23150320230124770 20/03/2023 PANDIYAN 2501003WL000999 PANDIYAN 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 PANDIYAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
146 ARIANKUPPAM PC-01-003-002-015/91
(Bahour(East)) 		2501003000NRG23150320230124772 20/03/2023 SUMATHI 2501003WL000999 SUMATHI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 SUMATHI STATE BANK OF INDIA(508548)
147 ARIANKUPPAM PC-01-003-002-015/93
(Bahour(East)) 		2501003000NRG23150320230124773 20/03/2023 KANNAKI 2501003WL000999 KANNAKI 00415 SBIN0006718 2205 2205 Processed 02/04/2023 009117091 KANNAKI STATE BANK OF INDIA(508548)
148 ARIANKUPPAM PC-01-003-002-015/94
(Bahour(East)) 		2501003000NRG23150320230124775 20/03/2023 GOWRI 2501003WL000999 GOWRI 00415 SBIN0006718 2205 2205 Processed 02/04/2023 009117091 GOWRI STATE BANK OF INDIA(508548)
149 ARIANKUPPAM PC-01-003-002-015/94
(Bahour(East)) 		2501003000NRG23150320230124774 20/03/2023 PERUMAL 2501003WL000999 PERUMAL 00415 SBIN0006718 980 980 Processed 02/04/2023 009117091 PERUMAL STATE BANK OF INDIA(508548)
150 ARIANKUPPAM PC-01-003-002-015/97
(Bahour(East)) 		2501003000NRG23150320230124776 20/03/2023 MEENA 2501003WL000999 MEENA 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 MEENA STATE BANK OF INDIA(508548)
151 ARIANKUPPAM PC-01-003-002-015/98
(Bahour(East)) 		2501003000NRG23150320230124777 20/03/2023 GANAMBAL 2501003WL000999 GANAMBAL 00415 SBIN0006718 2205 2205 Processed 02/04/2023 009117091 GANAMBAL STATE BANK OF INDIA(508548)
152 ARIANKUPPAM PC-01-003-002-015/99
(Bahour(East)) 		2501003000NRG23150320230124778 20/03/2023 VASANTHI 2501003WL000999 VASANTHI 00415 SBIN0006718 2450 2450 Processed 02/04/2023 009117091 VASANTHI STATE BANK OF INDIA(508548)
SubTotal 325115 325115
153 ARIANKUPPAM PC-01-003-002-015/245
(Bahour(East)) 		2501003000NRG23150320230124651 20/03/2023 MUTHULAKSHMI 2501003WL000999 MUTHULAKSHMI 00524 IDIB0PBG001 2450 2450 Processed 02/04/2023 009117091 MUTHULAKSHMI STATE BANK OF INDIA(508548)
154 ARIANKUPPAM PC-01-003-002-015/446
(Bahour(East)) 		2501003000NRG23150320230124722 20/03/2023 MATHIRANY 2501003WL000999 MATHIRANY 00524 IDIB0PBG001 1960 1960 Processed 02/04/2023 009117091 MATHIRANY PUDUVAI BHARATHIAR GRAMA BANK(607054)
155 ARIANKUPPAM PC-01-003-002-015/493
(Bahour(East)) 		2501003000NRG23150320230124739 20/03/2023 JAYAMATHI 2501003WL000999 JAYAMATHI 00524 IDIB0PBG001 2205 2205 Processed 02/04/2023 009117091 JAYAMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
156 ARIANKUPPAM PC-01-003-002-015/503
(Bahour(East)) 		2501003000NRG23150320230124745 20/03/2023 SASIKALA K 2501003WL000999 SASIKALA K 00524 IDIB0PBG001 2450 2450 Processed 02/04/2023 009117091 SASIKALA K PUDUVAI BHARATHIAR GRAMA BANK(607054)
157 ARIANKUPPAM PC-01-003-002-015/509
(Bahour(East)) 		2501003000NRG23150320230124749 20/03/2023 REVATHI 2501003WL000999 REVATHI 00524 IDIB0PBG001 1715 1715 Processed 02/04/2023 009117091 REVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
158 ARIANKUPPAM PC-01-003-002-015/515
(Bahour(East)) 		2501003000NRG23150320230124752 20/03/2023 DEIVANAI 2501003WL000999 DEIVANAI 00524 IDIB0PBG001 2450 2450 Processed 02/04/2023 009117091 DEIVANAI INDIAN BANK(607105)
SubTotal 13230 13230
Total 352555 352555

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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_4085 Indian Bank IDIB000K020 KARIAMANICKAM 2450
2 ARIANKUPPAM PC2501003_200323APB_FTO_4085 Indian Bank IDIB000K087 KIRUMAMPAKKAM 7105
3 ARIANKUPPAM PC2501003_200323APB_FTO_4085 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 4655
4 ARIANKUPPAM PC2501003_200323APB_FTO_4085 State Bank of India SBIN0006718 MANAPATTU 100695
5 ARIANKUPPAM PC2501003_200323APB_FTO_4085 State Bank of India SBIN0006718 MANAPET 224420
6 ARIANKUPPAM PC2501003_200323APB_FTO_4085 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 4900
7 ARIANKUPPAM PC2501003_200323APB_FTO_4085 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kattukuppam 8330

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