Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:51:33 PM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_210323APB_FTO_4127
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-01-003-002-001/1049
(Bahour(East)) 		2501003000NRG23150320230123694 21/03/2023 SIVANESA SELVAM 2501003WL000992 SIVANESA SELVAM 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 SIVANESA SELVAM INDIAN BANK(607105)
2 ARIANKUPPAM PC-01-003-002-001/1224
(Bahour(East)) 		2501003000NRG23150320230123696 21/03/2023 SATHYA 2501003WL000992 SATHYA 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 SATHYA INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-002-001/1226
(Bahour(East)) 		2501003000NRG23150320230123697 21/03/2023 VIJAYA 2501003WL000992 VIJAYA 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 VIJAYA INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-002-001/1227
(Bahour(East)) 		2501003000NRG23150320230123698 21/03/2023 RAJI 2501003WL000992 RAJI 00176 IDIB000K172 936 936 Processed 02/04/2023 009117091 RAJI PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 ARIANKUPPAM PC-01-003-002-001/1229
(Bahour(East)) 		2501003000NRG23150320230123699 21/03/2023 PONNAMMAL 2501003WL000992 PONNAMMAL 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 PONNAMMAL INDIAN BANK(607105)
6 ARIANKUPPAM PC-01-003-002-001/1230
(Bahour(East)) 		2501003000NRG23150320230123700 21/03/2023 SIVAGMI 2501003WL000992 SIVAGMI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 SIVAGMI INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-002-001/1231
(Bahour(East)) 		2501003000NRG23150320230123701 21/03/2023 ANJALATCHI 2501003WL000992 ANJALATCHI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 ANJALATCHI INDIAN BANK(607105)
8 ARIANKUPPAM PC-01-003-002-001/1234
(Bahour(East)) 		2501003000NRG23150320230123702 21/03/2023 KALVIKARASI 2501003WL000992 KALVIKARASI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 KALVIKARASI HDFC BANK LTD(607152)
9 ARIANKUPPAM PC-01-003-002-001/1236
(Bahour(East)) 		2501003000NRG23150320230123703 21/03/2023 AMUTHA 2501003WL000992 AMUTHA 00176 IDIB000K172 702 702 Processed 02/04/2023 009117091 AMUTHA INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-002-001/1237
(Bahour(East)) 		2501003000NRG23150320230123704 21/03/2023 KALAISELVI 2501003WL000992 KALAISELVI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 KALAISELVI INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-002-001/1240
(Bahour(East)) 		2501003000NRG23150320230123705 21/03/2023 SHANTHI 2501003WL000992 SHANTHI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 SHANTHI HDFC BANK LTD(607152)
12 ARIANKUPPAM PC-01-003-002-001/1244
(Bahour(East)) 		2501003000NRG23150320230123707 21/03/2023 SARASWATHI 2501003WL000992 SARASWATHI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 SARASWATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 ARIANKUPPAM PC-01-003-002-001/1244
(Bahour(East)) 		2501003000NRG23150320230123706 21/03/2023 Siva 2501003WL000992 Siva 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 Siva INDIAN BANK(607105)
14 ARIANKUPPAM PC-01-003-002-001/1247
(Bahour(East)) 		2501003000NRG23150320230123708 21/03/2023 NATHIYA 2501003WL000992 NATHIYA 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 NATHIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 ARIANKUPPAM PC-01-003-002-001/1252
(Bahour(East)) 		2501003000NRG23150320230123709 21/03/2023 DHANALAKSHMI 2501003WL000992 DHANALAKSHMI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 DHANALAKSHMI INDIAN BANK(607105)
16 ARIANKUPPAM PC-01-003-002-001/1261
(Bahour(East)) 		2501003000NRG23150320230123710 21/03/2023 PREMA 2501003WL000992 PREMA 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 PREMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 ARIANKUPPAM PC-01-003-002-001/1262
(Bahour(East)) 		2501003000NRG23150320230123711 21/03/2023 HOMASUNDARY 2501003WL000992 HOMASUNDARY 00176 IDIB000K172 936 936 Processed 02/04/2023 009117091 HOMASUNDARY PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 ARIANKUPPAM PC-01-003-002-001/1267
(Bahour(East)) 		2501003000NRG23150320230123712 21/03/2023 GRIJA 2501003WL000992 GRIJA 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 GRIJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 ARIANKUPPAM PC-01-003-002-001/1269
(Bahour(East)) 		2501003000NRG23150320230123713 21/03/2023 SUBRAMANIYAN 2501003WL000992 SUBRAMANIYAN 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 SUBRAMANIYAN INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-002-001/1284
(Bahour(East)) 		2501003000NRG23150320230123714 21/03/2023 PREMAVATHY 2501003WL000992 PREMAVATHY 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 PREMAVATHY INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-002-001/1304
(Bahour(East)) 		2501003000NRG23150320230123715 21/03/2023 VATCHALA 2501003WL000992 VATCHALA 00176 IDIB000K172 702 702 Processed 02/04/2023 009117091 VATCHALA HDFC BANK LTD(607152)
22 ARIANKUPPAM PC-01-003-002-001/1314
(Bahour(East)) 		2501003000NRG23150320230123716 21/03/2023 SANGEETHA 2501003WL000992 SANGEETHA 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 SANGEETHA INDIAN BANK(607105)
23 ARIANKUPPAM PC-01-003-002-001/1315
(Bahour(East)) 		2501003000NRG23150320230123717 21/03/2023 SARANYA 2501003WL000992 SARANYA 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 SARANYA INDIAN BANK(607105)
24 ARIANKUPPAM PC-01-003-002-001/1320
(Bahour(East)) 		2501003000NRG23150320230123718 21/03/2023 JAYANTHI 2501003WL000992 JAYANTHI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 JAYANTHI INDIAN BANK(607105)
25 ARIANKUPPAM PC-01-003-002-001/1324
(Bahour(East)) 		2501003000NRG23150320230123719 21/03/2023 SEETHALAKSHMI 2501003WL000992 SEETHALAKSHMI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 SEETHALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 ARIANKUPPAM PC-01-003-002-001/1325
(Bahour(East)) 		2501003000NRG23150320230123720 21/03/2023 LAKSHMI 2501003WL000992 LAKSHMI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 LAKSHMI INDIAN BANK(607105)
27 ARIANKUPPAM PC-01-003-002-001/1345
(Bahour(East)) 		2501003000NRG23150320230123721 21/03/2023 Mahalakshmi 2501003WL000992 Mahalakshmi 00176 IDIB000K172 936 936 Processed 02/04/2023 009117091 Mahalakshmi INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-002-001/1347
(Bahour(East)) 		2501003000NRG23150320230123722 21/03/2023 Saraswathi 2501003WL000992 Saraswathi 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 Saraswathi INDIAN BANK(607105)
29 ARIANKUPPAM PC-01-003-002-001/1351
(Bahour(East)) 		2501003000NRG23150320230123723 21/03/2023 Ramjan beevi 2501003WL000992 Ramjan beevi 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 Ramjan beevi INDIAN BANK(607105)
30 ARIANKUPPAM PC-01-003-002-001/1355
(Bahour(East)) 		2501003000NRG23150320230123724 21/03/2023 Ambiga 2501003WL000992 Ambiga 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 Ambiga INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-002-001/1366
(Bahour(East)) 		2501003000NRG23150320230123725 21/03/2023 Muthulakshmi 2501003WL000992 Muthulakshmi 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 Muthulakshmi INDIAN OVERSEAS BANK(508541)
32 ARIANKUPPAM PC-01-003-002-001/1368
(Bahour(East)) 		2501003000NRG23150320230123726 21/03/2023 Sivasankari 2501003WL000992 Sivasankari 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 Sivasankari INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-002-001/1369
(Bahour(East)) 		2501003000NRG23150320230123727 21/03/2023 Yasothai 2501003WL000992 Yasothai 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 Yasothai INDIAN BANK(607105)
34 ARIANKUPPAM PC-01-003-002-001/1373
(Bahour(East)) 		2501003000NRG23150320230123729 21/03/2023 RAMESH 2501003WL000992 RAMESH 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 RAMESH INDIAN OVERSEAS BANK(508541)
35 ARIANKUPPAM PC-01-003-002-001/1412
(Bahour(East)) 		2501003000NRG23150320230123731 21/03/2023 VIMALA 2501003WL000992 VIMALA 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 VIMALA RATNAKAR BANK(607393)
36 ARIANKUPPAM PC-01-003-002-001/1428
(Bahour(East)) 		2501003000NRG23150320230123732 21/03/2023 Gomathy D 2501003WL000992 Gomathy D 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 Gomathy D INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-002-001/2
(Bahour(East)) 		2501003000NRG23150320230123733 21/03/2023 RAJALAKSHMI 2501003WL000992 RAJALAKSHMI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 RAJALAKSHMI INDIAN BANK(607105)
38 ARIANKUPPAM PC-01-003-002-001/22
(Bahour(East)) 		2501003000NRG23150320230123734 21/03/2023 RENUKA 2501003WL000992 RENUKA 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 RENUKA INDIAN BANK(607105)
39 ARIANKUPPAM PC-01-003-002-001/317
(Bahour(East)) 		2501003000NRG23150320230123735 21/03/2023 VASANTHA 2501003WL000992 VASANTHA 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 VASANTHA INDIAN BANK(607105)
40 ARIANKUPPAM PC-01-003-002-001/318
(Bahour(East)) 		2501003000NRG23150320230123736 21/03/2023 VASANTHI 2501003WL000992 VASANTHI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 VASANTHI INDIAN BANK(607105)
41 ARIANKUPPAM PC-01-003-002-001/319
(Bahour(East)) 		2501003000NRG23150320230123737 21/03/2023 RATHA 2501003WL000992 RATHA 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 RATHA INDIAN OVERSEAS BANK(508541)
42 ARIANKUPPAM PC-01-003-002-001/323
(Bahour(East)) 		2501003000NRG23150320230123738 21/03/2023 DEVIKALA 2501003WL000992 DEVIKALA 00176 IDIB000K172 936 936 Processed 02/04/2023 009117091 DEVIKALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
43 ARIANKUPPAM PC-01-003-002-001/324
(Bahour(East)) 		2501003000NRG23150320230123739 21/03/2023 RAJAM N 2501003WL000992 RAJAM N 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 RAJAM N INDIAN BANK(607105)
44 ARIANKUPPAM PC-01-003-002-001/326
(Bahour(East)) 		2501003000NRG23150320230123740 21/03/2023 PERIYANAYAGI 2501003WL000992 PERIYANAYAGI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 PERIYANAYAGI INDIAN BANK(607105)
45 ARIANKUPPAM PC-01-003-002-001/327
(Bahour(East)) 		2501003000NRG23150320230123742 21/03/2023 JAYANTHI 2501003WL000992 JAYANTHI 00176 IDIB000K172 702 702 Processed 02/04/2023 009117091 JAYANTHI INDIAN BANK(607105)
46 ARIANKUPPAM PC-01-003-002-001/327
(Bahour(East)) 		2501003000NRG23150320230123741 21/03/2023 MALLIGA 2501003WL000992 MALLIGA 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 MALLIGA INDIAN BANK(607105)
47 ARIANKUPPAM PC-01-003-002-001/328
(Bahour(East)) 		2501003000NRG23150320230123743 21/03/2023 KALYANI 2501003WL000992 KALYANI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 KALYANI INDIAN BANK(607105)
48 ARIANKUPPAM PC-01-003-002-001/330
(Bahour(East)) 		2501003000NRG23150320230123744 21/03/2023 SAGUNTHALA 2501003WL000992 SAGUNTHALA 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 SAGUNTHALA INDIAN BANK(607105)
49 ARIANKUPPAM PC-01-003-002-001/331
(Bahour(East)) 		2501003000NRG23150320230123745 21/03/2023 PAKKIRISAMY 2501003WL000992 PAKKIRISAMY 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 PAKKIRISAMY INDIAN BANK(607105)
50 ARIANKUPPAM PC-01-003-002-001/333
(Bahour(East)) 		2501003000NRG23150320230123746 21/03/2023 BATHAPUSHPA 2501003WL000992 BATHAPUSHPA 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 BATHAPUSHPA INDIAN BANK(607105)
51 ARIANKUPPAM PC-01-003-002-001/334
(Bahour(East)) 		2501003000NRG23150320230123747 21/03/2023 IYYANAR 2501003WL000992 IYYANAR 00176 IDIB000K172 468 468 Processed 02/04/2023 009117091 IYYANAR INDIAN BANK(607105)
52 ARIANKUPPAM PC-01-003-002-001/335
(Bahour(East)) 		2501003000NRG23150320230123748 21/03/2023 KUMUTHA 2501003WL000992 KUMUTHA 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 KUMUTHA INDIAN BANK(607105)
53 ARIANKUPPAM PC-01-003-002-001/336
(Bahour(East)) 		2501003000NRG23150320230123749 21/03/2023 SUPRAMANIYAN 2501003WL000992 SUPRAMANIYAN 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 SUPRAMANIYAN INDIAN BANK(607105)
54 ARIANKUPPAM PC-01-003-002-001/337
(Bahour(East)) 		2501003000NRG23150320230123750 21/03/2023 MANJULA 2501003WL000992 MANJULA 00176 IDIB000K172 936 936 Processed 02/04/2023 009117091 MANJULA INDIAN BANK(607105)
55 ARIANKUPPAM PC-01-003-002-001/338
(Bahour(East)) 		2501003000NRG23150320230123751 21/03/2023 MAGALATCHUMI 2501003WL000992 MAGALATCHUMI 00176 IDIB000K172 702 702 Processed 02/04/2023 009117091 MAGALATCHUMI INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-002-001/340
(Bahour(East)) 		2501003000NRG23150320230123752 21/03/2023 KUMARI 2501003WL000992 KUMARI 00176 IDIB000K172 936 936 Processed 02/04/2023 009117091 KUMARI INDIAN BANK(607105)
57 ARIANKUPPAM PC-01-003-002-001/345
(Bahour(East)) 		2501003000NRG23150320230123753 21/03/2023 SELLAMMAL 2501003WL000992 SELLAMMAL 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 SELLAMMAL INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-002-001/347
(Bahour(East)) 		2501003000NRG23150320230123754 21/03/2023 KAMATCHI 2501003WL000992 KAMATCHI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 KAMATCHI INDIAN BANK(607105)
59 ARIANKUPPAM PC-01-003-002-001/348
(Bahour(East)) 		2501003000NRG23150320230123755 21/03/2023 MANGAVARATHAL 2501003WL000992 MANGAVARATHAL 00176 IDIB000K172 936 936 Processed 02/04/2023 009117091 MANGAVARATHAL INDIAN BANK(607105)
60 ARIANKUPPAM PC-01-003-002-001/349
(Bahour(East)) 		2501003000NRG23150320230123756 21/03/2023 PARVATHI 2501003WL000992 PARVATHI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 PARVATHI INDIAN BANK(607105)
61 ARIANKUPPAM PC-01-003-002-001/352
(Bahour(East)) 		2501003000NRG23150320230123757 21/03/2023 MANIYAMMAL 2501003WL000992 MANIYAMMAL 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 MANIYAMMAL INDIAN BANK(607105)
62 ARIANKUPPAM PC-01-003-002-001/353
(Bahour(East)) 		2501003000NRG23150320230123759 21/03/2023 MURUGAN 2501003WL000992 MURUGAN 00176 IDIB000K172 702 702 Processed 02/04/2023 009117091 MURUGAN INDIAN BANK(607105)
63 ARIANKUPPAM PC-01-003-002-001/353
(Bahour(East)) 		2501003000NRG23150320230123758 21/03/2023 SARASU 2501003WL000992 SARASU 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 SARASU INDIAN BANK(607105)
64 ARIANKUPPAM PC-01-003-002-001/354
(Bahour(East)) 		2501003000NRG23150320230123760 21/03/2023 CHITHRA 2501003WL000992 CHITHRA 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 CHITHRA INDIAN BANK(607105)
65 ARIANKUPPAM PC-01-003-002-001/355
(Bahour(East)) 		2501003000NRG23150320230123761 21/03/2023 KAMALA 2501003WL000992 KAMALA 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 KAMALA INDIAN BANK(607105)
66 ARIANKUPPAM PC-01-003-002-001/356
(Bahour(East)) 		2501003000NRG23150320230123762 21/03/2023 SIVAGAMI N 2501003WL000992 SIVAGAMI N 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 SIVAGAMI N INDIAN BANK(607105)
67 ARIANKUPPAM PC-01-003-002-001/357
(Bahour(East)) 		2501003000NRG23150320230123763 21/03/2023 Kalpana 2501003WL000992 Kalpana 00176 IDIB000K172 936 936 Processed 02/04/2023 009117091 Kalpana INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-002-001/358
(Bahour(East)) 		2501003000NRG23150320230123764 21/03/2023 SAGUNTHALA 2501003WL000992 SAGUNTHALA 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
69 ARIANKUPPAM PC-01-003-002-001/359
(Bahour(East)) 		2501003000NRG23150320230123765 21/03/2023 CHANDRA 2501003WL000992 CHANDRA 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 CHANDRA HDFC BANK LTD(607152)
70 ARIANKUPPAM PC-01-003-002-001/362
(Bahour(East)) 		2501003000NRG23150320230123766 21/03/2023 VIJAYALAKSHMI 2501003WL000992 VIJAYALAKSHMI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 VIJAYALAKSHMI INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-002-001/363
(Bahour(East)) 		2501003000NRG23150320230123767 21/03/2023 CHANDIRALEKA 2501003WL000992 CHANDIRALEKA 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 CHANDIRALEKA INDIAN BANK(607105)
72 ARIANKUPPAM PC-01-003-002-001/364
(Bahour(East)) 		2501003000NRG23150320230123768 21/03/2023 PANJALI 2501003WL000992 PANJALI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 PANJALI INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-002-001/365
(Bahour(East)) 		2501003000NRG23150320230123769 21/03/2023 GOWRI 2501003WL000992 GOWRI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 GOWRI INDIAN OVERSEAS BANK(508541)
74 ARIANKUPPAM PC-01-003-002-001/367
(Bahour(East)) 		2501003000NRG23150320230123770 21/03/2023 MANIKKAVALLI J 2501003WL000992 MANIKKAVALLI J 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 MANIKKAVALLI J HDFC BANK LTD(607152)
75 ARIANKUPPAM PC-01-003-002-001/368
(Bahour(East)) 		2501003000NRG23150320230123771 21/03/2023 PACHAIYAMMAL N 2501003WL000992 PACHAIYAMMAL N 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 PACHAIYAMMAL N HDFC BANK LTD(607152)
76 ARIANKUPPAM PC-01-003-002-001/370
(Bahour(East)) 		2501003000NRG23150320230123772 21/03/2023 PARVATHI 2501003WL000992 PARVATHI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 PARVATHI INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-002-001/371
(Bahour(East)) 		2501003000NRG23150320230123773 21/03/2023 MANJULA 2501003WL000992 MANJULA 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 MANJULA HDFC BANK LTD(607152)
78 ARIANKUPPAM PC-01-003-002-001/373
(Bahour(East)) 		2501003000NRG23150320230123774 21/03/2023 RANI 2501003WL000992 RANI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 RANI INDIAN BANK(607105)
79 ARIANKUPPAM PC-01-003-002-001/375
(Bahour(East)) 		2501003000NRG23150320230123775 21/03/2023 AMSA 2501003WL000992 AMSA 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 AMSA INDIAN BANK(607105)
80 ARIANKUPPAM PC-01-003-002-001/376
(Bahour(East)) 		2501003000NRG23150320230123776 21/03/2023 SELVI 2501003WL000992 SELVI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 SELVI INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-002-001/379
(Bahour(East)) 		2501003000NRG23150320230123777 21/03/2023 RADHA 2501003WL000992 RADHA 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 RADHA INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-002-001/380
(Bahour(East)) 		2501003000NRG23150320230123778 21/03/2023 PUTLAYI 2501003WL000992 PUTLAYI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 PUTLAYI INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-002-001/380
(Bahour(East)) 		2501003000NRG23150320230123779 21/03/2023 TAMIZHSELVI 2501003WL000992 TAMIZHSELVI 00176 IDIB000K172 936 936 Processed 02/04/2023 009117091 TAMIZHSELVI INDIAN BANK(607105)
84 ARIANKUPPAM PC-01-003-002-001/388
(Bahour(East)) 		2501003000NRG23150320230123780 21/03/2023 ENTHIRANI 2501003WL000992 ENTHIRANI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 ENTHIRANI INDIAN BANK(607105)
85 ARIANKUPPAM PC-01-003-002-001/391
(Bahour(East)) 		2501003000NRG23150320230123781 21/03/2023 SARASU 2501003WL000992 SARASU 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 SARASU INDIAN BANK(607105)
86 ARIANKUPPAM PC-01-003-002-001/393
(Bahour(East)) 		2501003000NRG23150320230123782 21/03/2023 VETHAVALLI 2501003WL000992 VETHAVALLI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 VETHAVALLI HDFC BANK LTD(607152)
87 ARIANKUPPAM PC-01-003-002-001/395
(Bahour(East)) 		2501003000NRG23150320230123783 21/03/2023 GOWRI 2501003WL000992 GOWRI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 GOWRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
88 ARIANKUPPAM PC-01-003-002-001/397
(Bahour(East)) 		2501003000NRG23150320230123784 21/03/2023 JAYA 2501003WL000992 JAYA 00176 IDIB000K172 702 702 Processed 02/04/2023 009117091 JAYA INDIAN BANK(607105)
89 ARIANKUPPAM PC-01-003-002-001/398
(Bahour(East)) 		2501003000NRG23150320230123785 21/03/2023 PACHAYAMMAL 2501003WL000992 PACHAYAMMAL 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 PACHAYAMMAL INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-002-001/4
(Bahour(East)) 		2501003000NRG23150320230123787 21/03/2023 MEENA 2501003WL000992 MEENA 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 MEENA INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-002-001/4
(Bahour(East)) 		2501003000NRG23150320230123786 21/03/2023 RAVI 2501003WL000992 RAVI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 RAVI INDIAN BANK(607105)
92 ARIANKUPPAM PC-01-003-002-001/401
(Bahour(East)) 		2501003000NRG23150320230123788 21/03/2023 MUTHULAKSHMI 2501003WL000992 MUTHULAKSHMI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 MUTHULAKSHMI INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-002-001/406
(Bahour(East)) 		2501003000NRG23150320230123789 21/03/2023 SADHASIVAM 2501003WL000992 SADHASIVAM 00176 IDIB000K172 936 936 Processed 02/04/2023 009117091 SADHASIVAM INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-002-001/408
(Bahour(East)) 		2501003000NRG23150320230123790 21/03/2023 ALLI E 2501003WL000992 ALLI E 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 ALLI E INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-002-001/412
(Bahour(East)) 		2501003000NRG23150320230123791 21/03/2023 POONGAVANAM 2501003WL000992 POONGAVANAM 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 POONGAVANAM INDIAN BANK(607105)
96 ARIANKUPPAM PC-01-003-002-001/413
(Bahour(East)) 		2501003000NRG23150320230123792 21/03/2023 VASANTHI 2501003WL000992 VASANTHI 00176 IDIB000K172 936 936 Processed 02/04/2023 009117091 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 ARIANKUPPAM PC-01-003-002-001/418
(Bahour(East)) 		2501003000NRG23150320230123793 21/03/2023 RANGANAYAGI 2501003WL000992 RANGANAYAGI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 RANGANAYAGI INDIAN BANK(607105)
98 ARIANKUPPAM PC-01-003-002-001/420
(Bahour(East)) 		2501003000NRG23150320230123794 21/03/2023 POORANI 2501003WL000992 POORANI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 POORANI INDIAN BANK(607105)
99 ARIANKUPPAM PC-01-003-002-001/421
(Bahour(East)) 		2501003000NRG23150320230123795 21/03/2023 MASILAMANI 2501003WL000992 MASILAMANI 00176 IDIB000K172 936 936 Processed 02/04/2023 009117091 MASILAMANI INDIAN BANK(607105)
100 ARIANKUPPAM PC-01-003-002-001/422
(Bahour(East)) 		2501003000NRG23150320230123796 21/03/2023 AYYAPPAN 2501003WL000992 AYYAPPAN 00176 IDIB000K172 234 234 Processed 02/04/2023 009117091 AYYAPPAN INDIAN BANK(607105)
101 ARIANKUPPAM PC-01-003-002-001/423
(Bahour(East)) 		2501003000NRG23150320230123797 21/03/2023 CHITRA 2501003WL000992 CHITRA 00176 IDIB000K172 936 936 Processed 02/04/2023 009117091 CHITRA INDIAN OVERSEAS BANK(508541)
102 ARIANKUPPAM PC-01-003-002-001/425
(Bahour(East)) 		2501003000NRG23150320230123798 21/03/2023 ANANDAJOTHI 2501003WL000992 ANANDAJOTHI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 ANANDAJOTHI INDIAN BANK(607105)
103 ARIANKUPPAM PC-01-003-002-001/426
(Bahour(East)) 		2501003000NRG23150320230123799 21/03/2023 PACHAIYAMMAL 2501003WL000992 PACHAIYAMMAL 00176 IDIB000K172 936 936 Processed 02/04/2023 009117091 PACHAIYAMMAL INDIAN BANK(607105)
104 ARIANKUPPAM PC-01-003-002-001/427
(Bahour(East)) 		2501003000NRG23150320230123800 21/03/2023 SELVI 2501003WL000992 SELVI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 SELVI INDIAN BANK(607105)
105 ARIANKUPPAM PC-01-003-002-001/430
(Bahour(East)) 		2501003000NRG23150320230123801 21/03/2023 SUTHA 2501003WL000992 SUTHA 00176 IDIB000K172 936 936 Processed 02/04/2023 009117091 SUTHA INDIAN BANK(607105)
106 ARIANKUPPAM PC-01-003-002-001/431
(Bahour(East)) 		2501003000NRG23150320230123802 21/03/2023 EAZUMALAI 2501003WL000992 EAZUMALAI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 EAZUMALAI INDIAN BANK(607105)
107 ARIANKUPPAM PC-01-003-002-001/433
(Bahour(East)) 		2501003000NRG23150320230123803 21/03/2023 KOTHANDABANI 2501003WL000992 KOTHANDABANI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 KOTHANDABANI INDIAN BANK(607105)
108 ARIANKUPPAM PC-01-003-002-001/434
(Bahour(East)) 		2501003000NRG23150320230123804 21/03/2023 INDIRA 2501003WL000992 INDIRA 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 INDIRA INDIAN BANK(607105)
109 ARIANKUPPAM PC-01-003-002-001/435
(Bahour(East)) 		2501003000NRG23150320230123805 21/03/2023 AMUTHA 2501003WL000992 AMUTHA 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 AMUTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
110 ARIANKUPPAM PC-01-003-002-001/438
(Bahour(East)) 		2501003000NRG23150320230123806 21/03/2023 PUSHPA 2501003WL000992 PUSHPA 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 PUSHPA INDIAN OVERSEAS BANK(508541)
111 ARIANKUPPAM PC-01-003-002-001/439
(Bahour(East)) 		2501003000NRG23150320230123807 21/03/2023 PAVUNAMMAL 2501003WL000992 PAVUNAMMAL 00176 IDIB000K172 468 468 Processed 02/04/2023 009117091 PAVUNAMMAL INDIAN BANK(607105)
112 ARIANKUPPAM PC-01-003-002-001/45
(Bahour(East)) 		2501003000NRG23150320230123808 21/03/2023 PACHAIAMMAL 2501003WL000992 PACHAIAMMAL 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 PACHAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
113 ARIANKUPPAM PC-01-003-002-001/5
(Bahour(East)) 		2501003000NRG23150320230123809 21/03/2023 THANALAKSHMI 2501003WL000992 THANALAKSHMI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 THANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
114 ARIANKUPPAM PC-01-003-002-001/534
(Bahour(East)) 		2501003000NRG23150320230123810 21/03/2023 POOMA 2501003WL000992 POOMA 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 POOMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
115 ARIANKUPPAM PC-01-003-002-001/536
(Bahour(East)) 		2501003000NRG23150320230123811 21/03/2023 GANDHIMATHI 2501003WL000992 GANDHIMATHI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 GANDHIMATHI INDIAN BANK(607105)
116 ARIANKUPPAM PC-01-003-002-001/552
(Bahour(East)) 		2501003000NRG23150320230123812 21/03/2023 KRISHNAVENI 2501003WL000992 KRISHNAVENI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 KRISHNAVENI INDIAN BANK(607105)
117 ARIANKUPPAM PC-01-003-002-001/554
(Bahour(East)) 		2501003000NRG23150320230123813 21/03/2023 SHANTHI 2501003WL000992 SHANTHI 00176 IDIB000K172 936 936 Processed 02/04/2023 009117091 SHANTHI INDIAN BANK(607105)
118 ARIANKUPPAM PC-01-003-002-001/582
(Bahour(East)) 		2501003000NRG23150320230123814 21/03/2023 KALAIVANI 2501003WL000992 KALAIVANI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 KALAIVANI INDIAN BANK(607105)
119 ARIANKUPPAM PC-01-003-002-001/594
(Bahour(East)) 		2501003000NRG23150320230123815 21/03/2023 VIJAYA 2501003WL000992 VIJAYA 00176 IDIB000K172 702 702 Processed 02/04/2023 009117091 VIJAYA INDIAN BANK(607105)
120 ARIANKUPPAM PC-01-003-002-001/6
(Bahour(East)) 		2501003000NRG23150320230123816 21/03/2023 VIJAYALAKSHMI 2501003WL000992 VIJAYALAKSHMI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 VIJAYALAKSHMI HDFC BANK LTD(607152)
121 ARIANKUPPAM PC-01-003-002-001/606
(Bahour(East)) 		2501003000NRG23150320230123817 21/03/2023 LAKSHMI 2501003WL000992 LAKSHMI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 LAKSHMI INDIAN BANK(607105)
122 ARIANKUPPAM PC-01-003-002-001/7
(Bahour(East)) 		2501003000NRG23150320230123818 21/03/2023 JAYABALAN 2501003WL000992 JAYABALAN 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 JAYABALAN INDIAN BANK(607105)
123 ARIANKUPPAM PC-01-003-002-001/7
(Bahour(East)) 		2501003000NRG23150320230123819 21/03/2023 SHANMUGAPRIYA 2501003WL000992 SHANMUGAPRIYA 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 SHANMUGAPRIYA INDIAN BANK(607105)
124 ARIANKUPPAM PC-01-003-002-001/776
(Bahour(East)) 		2501003000NRG23150320230123820 21/03/2023 RAMAMOORTHI 2501003WL000992 RAMAMOORTHI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 RAMAMOORTHI INDIAN BANK(607105)
125 ARIANKUPPAM PC-01-003-002-001/778
(Bahour(East)) 		2501003000NRG23150320230123821 21/03/2023 VIJIYALAKSHMI 2501003WL000992 VIJIYALAKSHMI 00176 IDIB000K172 936 936 Processed 02/04/2023 009117091 VIJIYALAKSHMI INDIAN BANK(607105)
126 ARIANKUPPAM PC-01-003-002-001/779
(Bahour(East)) 		2501003000NRG23150320230123822 21/03/2023 VISALATCHI 2501003WL000992 VISALATCHI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 VISALATCHI INDIAN BANK(607105)
127 ARIANKUPPAM PC-01-003-002-001/781
(Bahour(East)) 		2501003000NRG23150320230123823 21/03/2023 KULLAMMAL 2501003WL000992 KULLAMMAL 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 KULLAMMAL INDIAN BANK(607105)
128 ARIANKUPPAM PC-01-003-002-001/782
(Bahour(East)) 		2501003000NRG23150320230123824 21/03/2023 AMBIGA 2501003WL000992 AMBIGA 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 AMBIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
129 ARIANKUPPAM PC-01-003-002-001/782
(Bahour(East)) 		2501003000NRG23150320230123825 21/03/2023 MANGALAKSHMI 2501003WL000992 MANGALAKSHMI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 MANGALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
130 ARIANKUPPAM PC-01-003-002-001/783
(Bahour(East)) 		2501003000NRG23150320230123826 21/03/2023 KASTHURAI 2501003WL000992 KASTHURAI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 KASTHURAI INDIAN BANK(607105)
131 ARIANKUPPAM PC-01-003-002-001/785
(Bahour(East)) 		2501003000NRG23150320230123827 21/03/2023 SELVI 2501003WL000992 SELVI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 SELVI INDIAN BANK(607105)
132 ARIANKUPPAM PC-01-003-002-001/787
(Bahour(East)) 		2501003000NRG23150320230123828 21/03/2023 SANNIYASI 2501003WL000992 SANNIYASI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 SANNIYASI INDIAN BANK(607105)
133 ARIANKUPPAM PC-01-003-002-001/789
(Bahour(East)) 		2501003000NRG23150320230123829 21/03/2023 VASANTHI 2501003WL000992 VASANTHI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 VASANTHI INDIAN BANK(607105)
134 ARIANKUPPAM PC-01-003-002-001/790
(Bahour(East)) 		2501003000NRG23150320230123830 21/03/2023 KAMATCHI 2501003WL000992 KAMATCHI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 KAMATCHI RATNAKAR BANK(607393)
135 ARIANKUPPAM PC-01-003-002-001/791
(Bahour(East)) 		2501003000NRG23150320230123831 21/03/2023 MANGAVIRTHAL 2501003WL000992 MANGAVIRTHAL 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 MANGAVIRTHAL INDIAN BANK(607105)
136 ARIANKUPPAM PC-01-003-002-001/792
(Bahour(East)) 		2501003000NRG23150320230123833 21/03/2023 PAZHANIYAMMAL 2501003WL000992 PAZHANIYAMMAL 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 PAZHANIYAMMAL INDIAN BANK(607105)
137 ARIANKUPPAM PC-01-003-002-001/792
(Bahour(East)) 		2501003000NRG23150320230123832 21/03/2023 PERUMAL 2501003WL000992 PERUMAL 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 PERUMAL INDIAN BANK(607105)
138 ARIANKUPPAM PC-01-003-002-001/793
(Bahour(East)) 		2501003000NRG23150320230123834 21/03/2023 ANBU a RAJAMANIKAM 2501003WL000992 ANBU a RAJAMANIKAM 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 ANBU a RAJAMANIKAM INDIAN BANK(607105)
139 ARIANKUPPAM PC-01-003-002-001/795
(Bahour(East)) 		2501003000NRG23150320230123835 21/03/2023 PARVATHI D 2501003WL000992 PARVATHI D 00176 IDIB000K172 936 936 Processed 02/04/2023 009117091 PARVATHI D PUDUVAI BHARATHIAR GRAMA BANK(607054)
140 ARIANKUPPAM PC-01-003-002-001/797
(Bahour(East)) 		2501003000NRG23150320230123836 21/03/2023 Rajalakshmi 2501003WL000992 Rajalakshmi 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 Rajalakshmi INDIAN BANK(607105)
141 ARIANKUPPAM PC-01-003-002-001/799
(Bahour(East)) 		2501003000NRG23150320230123837 21/03/2023 KALA 2501003WL000992 KALA 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 KALA INDIAN BANK(607105)
142 ARIANKUPPAM PC-01-003-002-001/800
(Bahour(East)) 		2501003000NRG23150320230123838 21/03/2023 MANIAMMAL J 2501003WL000992 MANIAMMAL J 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 MANIAMMAL J INDIAN BANK(607105)
143 ARIANKUPPAM PC-01-003-002-001/801
(Bahour(East)) 		2501003000NRG23150320230123839 21/03/2023 GOWRI 2501003WL000992 GOWRI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 GOWRI INDIAN BANK(607105)
144 ARIANKUPPAM PC-01-003-002-001/804
(Bahour(East)) 		2501003000NRG23150320230123840 21/03/2023 DAVAMANI A 2501003WL000992 DAVAMANI A 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 DAVAMANI A INDIAN BANK(607105)
145 ARIANKUPPAM PC-01-003-002-001/805
(Bahour(East)) 		2501003000NRG23150320230123841 21/03/2023 KANAGAVALLI 2501003WL000992 KANAGAVALLI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 KANAGAVALLI INDIAN BANK(607105)
146 ARIANKUPPAM PC-01-003-002-001/806
(Bahour(East)) 		2501003000NRG23150320230123842 21/03/2023 RAJESWARI 2501003WL000992 RAJESWARI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 RAJESWARI INDIAN BANK(607105)
147 ARIANKUPPAM PC-01-003-002-001/807
(Bahour(East)) 		2501003000NRG23150320230123843 21/03/2023 SANTHY 2501003WL000992 SANTHY 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 SANTHY INDIAN BANK(607105)
148 ARIANKUPPAM PC-01-003-002-001/813
(Bahour(East)) 		2501003000NRG23150320230123844 21/03/2023 PATHMAVATHI 2501003WL000992 PATHMAVATHI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 PATHMAVATHI INDIAN BANK(607105)
149 ARIANKUPPAM PC-01-003-002-001/814
(Bahour(East)) 		2501003000NRG23150320230123845 21/03/2023 EZHILARASI 2501003WL000992 EZHILARASI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 EZHILARASI INDIAN BANK(607105)
150 ARIANKUPPAM PC-01-003-002-001/9
(Bahour(East)) 		2501003000NRG23150320230123846 21/03/2023 RANI 2501003WL000992 RANI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 RANI INDIAN BANK(607105)
151 ARIANKUPPAM PC-01-003-002-001/936
(Bahour(East)) 		2501003000NRG23150320230123847 21/03/2023 MANJULA 2501003WL000992 MANJULA 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 MANJULA INDIAN OVERSEAS BANK(508541)
152 ARIANKUPPAM PC-01-003-002-001/937
(Bahour(East)) 		2501003000NRG23150320230123848 21/03/2023 KUMARI 2501003WL000992 KUMARI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 KUMARI RATNAKAR BANK(607393)
153 ARIANKUPPAM PC-01-003-002-001/940
(Bahour(East)) 		2501003000NRG23150320230123849 21/03/2023 SUMATHI S 2501003WL000992 SUMATHI S 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 SUMATHI S INDIAN BANK(607105)
154 ARIANKUPPAM PC-01-003-002-001/942
(Bahour(East)) 		2501003000NRG23150320230123850 21/03/2023 PONMANY 2501003WL000992 PONMANY 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 PONMANY INDIAN BANK(607105)
155 ARIANKUPPAM PC-01-003-002-001/943
(Bahour(East)) 		2501003000NRG23150320230123851 21/03/2023 VENNILA 2501003WL000992 VENNILA 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 VENNILA INDIAN BANK(607105)
156 ARIANKUPPAM PC-01-003-002-001/944
(Bahour(East)) 		2501003000NRG23150320230123852 21/03/2023 EZHUMALAI 2501003WL000992 EZHUMALAI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 EZHUMALAI INDIAN BANK(607105)
157 ARIANKUPPAM PC-01-003-002-001/946
(Bahour(East)) 		2501003000NRG23150320230123853 21/03/2023 MALATHY 2501003WL000992 MALATHY 00176 IDIB000K172 936 936 Processed 02/04/2023 009117091 MALATHY INDIAN BANK(607105)
158 ARIANKUPPAM PC-01-003-002-001/950
(Bahour(East)) 		2501003000NRG23150320230123854 21/03/2023 SUSILA 2501003WL000992 SUSILA 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 SUSILA INDIAN BANK(607105)
159 ARIANKUPPAM PC-01-003-002-001/961
(Bahour(East)) 		2501003000NRG23150320230123855 21/03/2023 SUMATHI 2501003WL000992 SUMATHI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 SUMATHI INDIAN BANK(607105)
160 ARIANKUPPAM PC-01-003-002-001/963
(Bahour(East)) 		2501003000NRG23150320230123856 21/03/2023 KALIYARASI 2501003WL000992 KALIYARASI 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 KALIYARASI INDIAN BANK(607105)
161 ARIANKUPPAM PC-01-003-002-001/973
(Bahour(East)) 		2501003000NRG23150320230123857 21/03/2023 KOLANCHIAMMAL 2501003WL000992 KOLANCHIAMMAL 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 KOLANCHIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
162 ARIANKUPPAM PC-01-003-002-001/998
(Bahour(East)) 		2501003000NRG23150320230123859 21/03/2023 ALAMELU 2501003WL000992 ALAMELU 00176 IDIB000K172 936 936 Processed 02/04/2023 009117091 ALAMELU INDIAN BANK(607105)
163 ARIANKUPPAM PC-01-003-002-001/999
(Bahour(East)) 		2501003000NRG23150320230123860 21/03/2023 VENU 2501003WL000992 VENU 00176 IDIB000K172 1170 1170 Processed 02/04/2023 009117091 VENU INDIAN BANK(607105)
SubTotal 180414 180414
164 ARIANKUPPAM PC-01-003-002-001/1406
(Bahour(East)) 		2501003000NRG23150320230123730 21/03/2023 SASIKALA 2501003WL000992 SASIKALA 00176 IDIB000K270 1170 1170 Processed 02/04/2023 009117091 SASIKALA CANARA BANK(508532)
SubTotal 1170 1170
165 ARIANKUPPAM PC-01-003-002-001/1370
(Bahour(East)) 		2501003000NRG23150320230123728 21/03/2023 Dhavamanidevi 2501003WL000992 Dhavamanidevi 00524 IDIB0PBG001 1170 1170 Processed 02/04/2023 009117091 Dhavamanidevi INDIAN BANK(607105)
SubTotal 1170 1170
Total 182754 182754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_210323APB_FTO_4127 Indian Bank IDIB000K172 Karaiyamputhur 121680
2 ARIANKUPPAM PC2501003_210323APB_FTO_4127 Indian Bank IDIB000K172 KARAYAMPUTHUR 58734
3 ARIANKUPPAM PC2501003_210323APB_FTO_4127 Indian Bank IDIB000K270 Kuruvinatham 1170
4 ARIANKUPPAM PC2501003_210323APB_FTO_4127 Puduvai Bharthiar Grama Bank IDIB0PBG001 Nettapakkam 1170

Download In Excel