Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:46:42 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_220323APB_FTO_4153
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)) 		2501003000NRG23220320230139195 22/03/2023 SIVAJINI 2501003WL001113 SIVAJINI 00176 IDIB000K020 1205 1205 Processed 02/04/2023 009117091 SIVAJINI INDIAN BANK(607105)
SubTotal 1205 1205
2 ARIANKUPPAM PC-01-003-002-015/422
(Bahour(East)) 		2501003000NRG23220320230139157 22/03/2023 KAMATCHI 2501003WL001113 KAMATCHI 00176 IDIB000K087 1205 1205 Processed 02/04/2023 009117091 KAMATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 ARIANKUPPAM PC-01-003-002-015/452
(Bahour(East)) 		2501003000NRG23220320230139170 22/03/2023 VINIGA 2501003WL001113 VINIGA 00176 IDIB000K087 1205 1205 Processed 02/04/2023 009117091 VINIGA INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-002-015/480
(Bahour(East)) 		2501003000NRG23220320230139181 22/03/2023 VITHIYA 2501003WL001113 VITHIYA 00176 IDIB000K087 1205 1205 Processed 02/04/2023 009117091 VITHIYA STATE BANK OF INDIA(508548)
SubTotal 3615 3615
5 ARIANKUPPAM PC-01-003-002-015/470
(Bahour(East)) 		2501003000NRG23220320230139178 22/03/2023 JAYAPRIYA A 2501003WL001113 JAYAPRIYA A 00176 IDIB0PBG001 964 964 Processed 02/04/2023 009117091 JAYAPRIYA A PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 ARIANKUPPAM PC-01-003-002-015/494
(Bahour(East)) 		2501003000NRG23220320230139187 22/03/2023 POMMI 2501003WL001113 POMMI 00176 IDIB0PBG001 1205 1205 Processed 02/04/2023 009117091 POMMI STATE BANK OF INDIA(508548)
7 ARIANKUPPAM PC-01-003-002-015/495
(Bahour(East)) 		2501003000NRG23220320230139188 22/03/2023 JANSI 2501003WL001113 JANSI 00176 IDIB0PBG001 1205 1205 Processed 02/04/2023 009117091 JANSI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 3374 3374
8 ARIANKUPPAM PC-01-003-002-015/10
(Bahour(East)) 		2501003000NRG23220320230139027 22/03/2023 BAKKIYAM 2501003WL001113 BAKKIYAM 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 BAKKIYAM STATE BANK OF INDIA(508548)
9 ARIANKUPPAM PC-01-003-002-015/101
(Bahour(East)) 		2501003000NRG23220320230139028 22/03/2023 MUNIYAMMAL 2501003WL001113 MUNIYAMMAL 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 MUNIYAMMAL STATE BANK OF INDIA(508548)
10 ARIANKUPPAM PC-01-003-002-015/103
(Bahour(East)) 		2501003000NRG23220320230139029 22/03/2023 BABY 2501003WL001113 BABY 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 BABY STATE BANK OF INDIA(508548)
11 ARIANKUPPAM PC-01-003-002-015/105
(Bahour(East)) 		2501003000NRG23220320230139030 22/03/2023 KALYANI 2501003WL001113 KALYANI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 KALYANI STATE BANK OF INDIA(508548)
12 ARIANKUPPAM PC-01-003-002-015/106
(Bahour(East)) 		2501003000NRG23220320230139031 22/03/2023 SAVITHRI 2501003WL001113 SAVITHRI 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 SAVITHRI STATE BANK OF INDIA(508548)
13 ARIANKUPPAM PC-01-003-002-015/107
(Bahour(East)) 		2501003000NRG23220320230139032 22/03/2023 JAYANTHI 2501003WL001113 JAYANTHI 00415 SBIN0006718 723 723 Processed 02/04/2023 009117091 JAYANTHI STATE BANK OF INDIA(508548)
14 ARIANKUPPAM PC-01-003-002-015/108
(Bahour(East)) 		2501003000NRG23220320230139033 22/03/2023 AVARANJJE 2501003WL001113 AVARANJJE 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 AVARANJJE STATE BANK OF INDIA(508548)
15 ARIANKUPPAM PC-01-003-002-015/11
(Bahour(East)) 		2501003000NRG23220320230139034 22/03/2023 UTHIRAVELU 2501003WL001113 UTHIRAVELU 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 UTHIRAVELU INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARIANKUPPAM PC-01-003-002-015/111
(Bahour(East)) 		2501003000NRG23220320230139036 22/03/2023 SULAKSHNA 2501003WL001113 SULAKSHNA 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 SULAKSHNA STATE BANK OF INDIA(508548)
17 ARIANKUPPAM PC-01-003-002-015/112
(Bahour(East)) 		2501003000NRG23220320230139037 22/03/2023 KAMATCHI 2501003WL001113 KAMATCHI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 KAMATCHI STATE BANK OF INDIA(508548)
18 ARIANKUPPAM PC-01-003-002-015/115
(Bahour(East)) 		2501003000NRG23220320230139038 22/03/2023 POOMALAR 2501003WL001113 POOMALAR 00415 SBIN0006718 723 723 Processed 02/04/2023 009117091 POOMALAR STATE BANK OF INDIA(508548)
19 ARIANKUPPAM PC-01-003-002-015/116
(Bahour(East)) 		2501003000NRG23220320230139039 22/03/2023 SARATHAMBAL 2501003WL001113 SARATHAMBAL 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 SARATHAMBAL STATE BANK OF INDIA(508548)
20 ARIANKUPPAM PC-01-003-002-015/117
(Bahour(East)) 		2501003000NRG23220320230139040 22/03/2023 GOWRI 2501003WL001113 GOWRI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 GOWRI STATE BANK OF INDIA(508548)
21 ARIANKUPPAM PC-01-003-002-015/118
(Bahour(East)) 		2501003000NRG23220320230139041 22/03/2023 PUSHPA 2501003WL001113 PUSHPA 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 PUSHPA STATE BANK OF INDIA(508548)
22 ARIANKUPPAM PC-01-003-002-015/12
(Bahour(East)) 		2501003000NRG23220320230139042 22/03/2023 PAPATHI 2501003WL001113 PAPATHI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 PAPATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 ARIANKUPPAM PC-01-003-002-015/120
(Bahour(East)) 		2501003000NRG23220320230139043 22/03/2023 SIVAGAMI 2501003WL001113 SIVAGAMI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 SIVAGAMI STATE BANK OF INDIA(508548)
24 ARIANKUPPAM PC-01-003-002-015/121
(Bahour(East)) 		2501003000NRG23220320230139044 22/03/2023 DEVI 2501003WL001113 DEVI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 DEVI STATE BANK OF INDIA(508548)
25 ARIANKUPPAM PC-01-003-002-015/122
(Bahour(East)) 		2501003000NRG23220320230139045 22/03/2023 SELVI 2501003WL001113 SELVI 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 ARIANKUPPAM PC-01-003-002-015/124
(Bahour(East)) 		2501003000NRG23220320230139046 22/03/2023 VENNILA 2501003WL001113 VENNILA 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 VENNILA STATE BANK OF INDIA(508548)
27 ARIANKUPPAM PC-01-003-002-015/125
(Bahour(East)) 		2501003000NRG23220320230139047 22/03/2023 MUNIYAMMAL 2501003WL001113 MUNIYAMMAL 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 MUNIYAMMAL STATE BANK OF INDIA(508548)
28 ARIANKUPPAM PC-01-003-002-015/126
(Bahour(East)) 		2501003000NRG23220320230139048 22/03/2023 MUNIYAMMA 2501003WL001113 MUNIYAMMA 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 MUNIYAMMA UCO BANK(607066)
29 ARIANKUPPAM PC-01-003-002-015/127
(Bahour(East)) 		2501003000NRG23220320230139049 22/03/2023 LAKSHMI 2501003WL001113 LAKSHMI 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 LAKSHMI STATE BANK OF INDIA(508548)
30 ARIANKUPPAM PC-01-003-002-015/134
(Bahour(East)) 		2501003000NRG23220320230139050 22/03/2023 KAMSALA 2501003WL001113 KAMSALA 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 KAMSALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 ARIANKUPPAM PC-01-003-002-015/135
(Bahour(East)) 		2501003000NRG23220320230139051 22/03/2023 SIVAMATHI 2501003WL001113 SIVAMATHI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 SIVAMATHI STATE BANK OF INDIA(508548)
32 ARIANKUPPAM PC-01-003-002-015/136
(Bahour(East)) 		2501003000NRG23220320230139052 22/03/2023 MUTHULAKSHMI 2501003WL001113 MUTHULAKSHMI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 MUTHULAKSHMI STATE BANK OF INDIA(508548)
33 ARIANKUPPAM PC-01-003-002-015/138
(Bahour(East)) 		2501003000NRG23220320230139053 22/03/2023 MANONMANI 2501003WL001113 MANONMANI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 MANONMANI STATE BANK OF INDIA(508548)
34 ARIANKUPPAM PC-01-003-002-015/139
(Bahour(East)) 		2501003000NRG23220320230139054 22/03/2023 PUSHPAVALLI 2501003WL001113 PUSHPAVALLI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 PUSHPAVALLI STATE BANK OF INDIA(508548)
35 ARIANKUPPAM PC-01-003-002-015/141
(Bahour(East)) 		2501003000NRG23220320230139056 22/03/2023 ARUMUGAM 2501003WL001113 ARUMUGAM 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 ARUMUGAM STATE BANK OF INDIA(508548)
36 ARIANKUPPAM PC-01-003-002-015/142
(Bahour(East)) 		2501003000NRG23220320230139057 22/03/2023 VIJAYNIRMALA 2501003WL001113 VIJAYNIRMALA 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 VIJAYNIRMALA STATE BANK OF INDIA(508548)
37 ARIANKUPPAM PC-01-003-002-015/144
(Bahour(East)) 		2501003000NRG23220320230139058 22/03/2023 KAMATCHI 2501003WL001113 KAMATCHI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 KAMATCHI STATE BANK OF INDIA(508548)
38 ARIANKUPPAM PC-01-003-002-015/145
(Bahour(East)) 		2501003000NRG23220320230139059 22/03/2023 LALITHA 2501003WL001113 LALITHA 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 LALITHA STATE BANK OF INDIA(508548)
39 ARIANKUPPAM PC-01-003-002-015/148
(Bahour(East)) 		2501003000NRG23220320230139060 22/03/2023 MARIYAMMAL 2501003WL001113 MARIYAMMAL 00415 SBIN0006718 482 482 Processed 02/04/2023 009117091 MARIYAMMAL STATE BANK OF INDIA(508548)
40 ARIANKUPPAM PC-01-003-002-015/151
(Bahour(East)) 		2501003000NRG23220320230139062 22/03/2023 VANITHA 2501003WL001113 VANITHA 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 VANITHA STATE BANK OF INDIA(508548)
41 ARIANKUPPAM PC-01-003-002-015/151
(Bahour(East)) 		2501003000NRG23220320230139061 22/03/2023 VELAYUTHAM 2501003WL001113 VELAYUTHAM 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 VELAYUTHAM STATE BANK OF INDIA(508548)
42 ARIANKUPPAM PC-01-003-002-015/152
(Bahour(East)) 		2501003000NRG23220320230139063 22/03/2023 KALYANI 2501003WL001113 KALYANI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 KALYANI STATE BANK OF INDIA(508548)
43 ARIANKUPPAM PC-01-003-002-015/153
(Bahour(East)) 		2501003000NRG23220320230139064 22/03/2023 MALAR 2501003WL001113 MALAR 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 MALAR STATE BANK OF INDIA(508548)
44 ARIANKUPPAM PC-01-003-002-015/155
(Bahour(East)) 		2501003000NRG23220320230139066 22/03/2023 LAKSHMI 2501003WL001113 LAKSHMI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 LAKSHMI STATE BANK OF INDIA(508548)
45 ARIANKUPPAM PC-01-003-002-015/155
(Bahour(East)) 		2501003000NRG23220320230139065 22/03/2023 MURUGAVEL 2501003WL001113 MURUGAVEL 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 MURUGAVEL STATE BANK OF INDIA(508548)
46 ARIANKUPPAM PC-01-003-002-015/162
(Bahour(East)) 		2501003000NRG23220320230139068 22/03/2023 ANANDHI 2501003WL001113 ANANDHI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 ANANDHI STATE BANK OF INDIA(508548)
47 ARIANKUPPAM PC-01-003-002-015/163
(Bahour(East)) 		2501003000NRG23220320230139069 22/03/2023 SELVI 2501003WL001113 SELVI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 SELVI STATE BANK OF INDIA(508548)
48 ARIANKUPPAM PC-01-003-002-015/167
(Bahour(East)) 		2501003000NRG23220320230139070 22/03/2023 JAGADESWARI 2501003WL001113 JAGADESWARI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 JAGADESWARI STATE BANK OF INDIA(508548)
49 ARIANKUPPAM PC-01-003-002-015/17
(Bahour(East)) 		2501003000NRG23220320230139071 22/03/2023 DEVI 2501003WL001113 DEVI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 DEVI STATE BANK OF INDIA(508548)
50 ARIANKUPPAM PC-01-003-002-015/170
(Bahour(East)) 		2501003000NRG23220320230139072 22/03/2023 VIJAYALAKSHMI 2501003WL001113 VIJAYALAKSHMI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 ARIANKUPPAM PC-01-003-002-015/173
(Bahour(East)) 		2501003000NRG23220320230139073 22/03/2023 GUNAVATHI 2501003WL001113 GUNAVATHI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 GUNAVATHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
52 ARIANKUPPAM PC-01-003-002-015/175
(Bahour(East)) 		2501003000NRG23220320230139074 22/03/2023 MEENACHI 2501003WL001113 MEENACHI 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 MEENACHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 ARIANKUPPAM PC-01-003-002-015/177
(Bahour(East)) 		2501003000NRG23220320230139075 22/03/2023 GNANAMANI 2501003WL001113 GNANAMANI 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 GNANAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 ARIANKUPPAM PC-01-003-002-015/179
(Bahour(East)) 		2501003000NRG23220320230139076 22/03/2023 MAHALAKSHMI 2501003WL001113 MAHALAKSHMI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 MAHALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 ARIANKUPPAM PC-01-003-002-015/181
(Bahour(East)) 		2501003000NRG23220320230139077 22/03/2023 RADHA 2501003WL001113 RADHA 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 RADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 ARIANKUPPAM PC-01-003-002-015/182
(Bahour(East)) 		2501003000NRG23220320230139078 22/03/2023 PAZHANIYAMMAL 2501003WL001113 PAZHANIYAMMAL 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 PAZHANIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 ARIANKUPPAM PC-01-003-002-015/184
(Bahour(East)) 		2501003000NRG23220320230139079 22/03/2023 JOTHI 2501003WL001113 JOTHI 00415 SBIN0006718 482 482 Processed 02/04/2023 009117091 JOTHI STATE BANK OF INDIA(508548)
58 ARIANKUPPAM PC-01-003-002-015/186
(Bahour(East)) 		2501003000NRG23220320230139081 22/03/2023 AMBALAE 2501003WL001113 AMBALAE 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 AMBALAE STATE BANK OF INDIA(508548)
59 ARIANKUPPAM PC-01-003-002-015/188
(Bahour(East)) 		2501003000NRG23220320230139082 22/03/2023 NEELAVENI 2501003WL001113 NEELAVENI 00415 SBIN0006718 723 723 Processed 02/04/2023 009117091 NEELAVENI HDFC BANK LTD(607152)
60 ARIANKUPPAM PC-01-003-002-015/189
(Bahour(East)) 		2501003000NRG23220320230139083 22/03/2023 SANTHA 2501003WL001113 SANTHA 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 SANTHA STATE BANK OF INDIA(508548)
61 ARIANKUPPAM PC-01-003-002-015/198
(Bahour(East)) 		2501003000NRG23220320230139084 22/03/2023 POONGAVANAM 2501003WL001113 POONGAVANAM 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 POONGAVANAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 ARIANKUPPAM PC-01-003-002-015/2
(Bahour(East)) 		2501003000NRG23220320230139085 22/03/2023 SENTHAMARAI 2501003WL001113 SENTHAMARAI 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 SENTHAMARAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 ARIANKUPPAM PC-01-003-002-015/208
(Bahour(East)) 		2501003000NRG23220320230139087 22/03/2023 SATHIYABAMA 2501003WL001113 SATHIYABAMA 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 SATHIYABAMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 ARIANKUPPAM PC-01-003-002-015/213
(Bahour(East)) 		2501003000NRG23220320230139088 22/03/2023 GOVINDHAMMAL 2501003WL001113 GOVINDHAMMAL 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 GOVINDHAMMAL STATE BANK OF INDIA(508548)
65 ARIANKUPPAM PC-01-003-002-015/215
(Bahour(East)) 		2501003000NRG23220320230139089 22/03/2023 JAYARANI 2501003WL001113 JAYARANI 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 JAYARANI STATE BANK OF INDIA(508548)
66 ARIANKUPPAM PC-01-003-002-015/216
(Bahour(East)) 		2501003000NRG23220320230139090 22/03/2023 LEELA 2501003WL001113 LEELA 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 LEELA STATE BANK OF INDIA(508548)
67 ARIANKUPPAM PC-01-003-002-015/22
(Bahour(East)) 		2501003000NRG23220320230139091 22/03/2023 VALARMATHI 2501003WL001113 VALARMATHI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 VALARMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
68 ARIANKUPPAM PC-01-003-002-015/23
(Bahour(East)) 		2501003000NRG23220320230139092 22/03/2023 VELAYUTHAM 2501003WL001113 VELAYUTHAM 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 VELAYUTHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
69 ARIANKUPPAM PC-01-003-002-015/230
(Bahour(East)) 		2501003000NRG23220320230139093 22/03/2023 SELVI 2501003WL001113 SELVI 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 SELVI STATE BANK OF INDIA(508548)
70 ARIANKUPPAM PC-01-003-002-015/239
(Bahour(East)) 		2501003000NRG23220320230139094 22/03/2023 ANNALAKSHMI 2501003WL001113 ANNALAKSHMI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 ANNALAKSHMI STATE BANK OF INDIA(508548)
71 ARIANKUPPAM PC-01-003-002-015/244
(Bahour(East)) 		2501003000NRG23220320230139095 22/03/2023 PARVATHI 2501003WL001113 PARVATHI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 PARVATHI STATE BANK OF INDIA(508548)
72 ARIANKUPPAM PC-01-003-002-015/247
(Bahour(East)) 		2501003000NRG23220320230139097 22/03/2023 ANJALATCHI 2501003WL001113 ANJALATCHI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 ANJALATCHI STATE BANK OF INDIA(508548)
73 ARIANKUPPAM PC-01-003-002-015/248
(Bahour(East)) 		2501003000NRG23220320230139098 22/03/2023 VIJAYA 2501003WL001113 VIJAYA 00415 SBIN0006718 482 482 Processed 02/04/2023 009117091 VIJAYA STATE BANK OF INDIA(508548)
74 ARIANKUPPAM PC-01-003-002-015/249
(Bahour(East)) 		2501003000NRG23220320230139099 22/03/2023 CHANDIRA 2501003WL001113 CHANDIRA 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 CHANDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
75 ARIANKUPPAM PC-01-003-002-015/250
(Bahour(East)) 		2501003000NRG23220320230139100 22/03/2023 PARAMESWARI 2501003WL001113 PARAMESWARI 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 PARAMESWARI STATE BANK OF INDIA(508548)
76 ARIANKUPPAM PC-01-003-002-015/252
(Bahour(East)) 		2501003000NRG23220320230139101 22/03/2023 KALAVATHI 2501003WL001113 KALAVATHI 00415 SBIN0006718 241 241 Processed 02/04/2023 009117091 KALAVATHI STATE BANK OF INDIA(508548)
77 ARIANKUPPAM PC-01-003-002-015/258
(Bahour(East)) 		2501003000NRG23220320230139102 22/03/2023 SUMATHY 2501003WL001113 SUMATHY 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 SUMATHY STATE BANK OF INDIA(508548)
78 ARIANKUPPAM PC-01-003-002-015/265
(Bahour(East)) 		2501003000NRG23220320230139103 22/03/2023 MALARKODI 2501003WL001113 MALARKODI 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 MALARKODI STATE BANK OF INDIA(508548)
79 ARIANKUPPAM PC-01-003-002-015/275
(Bahour(East)) 		2501003000NRG23220320230139105 22/03/2023 POONGAVANAM 2501003WL001113 POONGAVANAM 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 POONGAVANAM STATE BANK OF INDIA(508548)
80 ARIANKUPPAM PC-01-003-002-015/279
(Bahour(East)) 		2501003000NRG23220320230139106 22/03/2023 POORANI 2501003WL001113 POORANI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 POORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
81 ARIANKUPPAM PC-01-003-002-015/282
(Bahour(East)) 		2501003000NRG23220320230139108 22/03/2023 JAYAPRADHA 2501003WL001113 JAYAPRADHA 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 JAYAPRADHA STATE BANK OF INDIA(508548)
82 ARIANKUPPAM PC-01-003-002-015/286
(Bahour(East)) 		2501003000NRG23220320230139109 22/03/2023 VANITHA 2501003WL001113 VANITHA 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 VANITHA STATE BANK OF INDIA(508548)
83 ARIANKUPPAM PC-01-003-002-015/295
(Bahour(East)) 		2501003000NRG23220320230139110 22/03/2023 GOVINDAMMAL 2501003WL001113 GOVINDAMMAL 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 GOVINDAMMAL STATE BANK OF INDIA(508548)
84 ARIANKUPPAM PC-01-003-002-015/296
(Bahour(East)) 		2501003000NRG23220320230139111 22/03/2023 PACHAIVALLI 2501003WL001113 PACHAIVALLI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 PACHAIVALLI STATE BANK OF INDIA(508548)
85 ARIANKUPPAM PC-01-003-002-015/30
(Bahour(East)) 		2501003000NRG23220320230139112 22/03/2023 DHANALAKSHMI 2501003WL001113 DHANALAKSHMI 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 DHANALAKSHMI STATE BANK OF INDIA(508548)
86 ARIANKUPPAM PC-01-003-002-015/302
(Bahour(East)) 		2501003000NRG23220320230139113 22/03/2023 RADHAMANI 2501003WL001113 RADHAMANI 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 RADHAMANI STATE BANK OF INDIA(508548)
87 ARIANKUPPAM PC-01-003-002-015/303
(Bahour(East)) 		2501003000NRG23220320230139114 22/03/2023 KUPPAMMAL 2501003WL001113 KUPPAMMAL 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 KUPPAMMAL STATE BANK OF INDIA(508548)
88 ARIANKUPPAM PC-01-003-002-015/304
(Bahour(East)) 		2501003000NRG23220320230139115 22/03/2023 MUTHUSELVI 2501003WL001113 MUTHUSELVI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 MUTHUSELVI STATE BANK OF INDIA(508548)
89 ARIANKUPPAM PC-01-003-002-015/308
(Bahour(East)) 		2501003000NRG23220320230139116 22/03/2023 SANTHI 2501003WL001113 SANTHI 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 SANTHI STATE BANK OF INDIA(508548)
90 ARIANKUPPAM PC-01-003-002-015/309
(Bahour(East)) 		2501003000NRG23220320230139117 22/03/2023 VASANTHA 2501003WL001113 VASANTHA 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
91 ARIANKUPPAM PC-01-003-002-015/310
(Bahour(East)) 		2501003000NRG23220320230139119 22/03/2023 DHANABAKkIYAN 2501003WL001113 DHANABAKkIYAN 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 DHANABAKkIYAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 ARIANKUPPAM PC-01-003-002-015/318
(Bahour(East)) 		2501003000NRG23220320230139120 22/03/2023 UMAIYAL 2501003WL001113 UMAIYAL 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 UMAIYAL STATE BANK OF INDIA(508548)
93 ARIANKUPPAM PC-01-003-002-015/319
(Bahour(East)) 		2501003000NRG23220320230139121 22/03/2023 SIVAGAMI 2501003WL001113 SIVAGAMI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 SIVAGAMI HDFC BANK LTD(607152)
94 ARIANKUPPAM PC-01-003-002-015/323
(Bahour(East)) 		2501003000NRG23220320230139123 22/03/2023 EZHILRANI 2501003WL001113 EZHILRANI 00415 SBIN0006718 723 723 Processed 02/04/2023 009117091 EZHILRANI STATE BANK OF INDIA(508548)
95 ARIANKUPPAM PC-01-003-002-015/332
(Bahour(East)) 		2501003000NRG23220320230139124 22/03/2023 GUNAVALLI 2501003WL001113 GUNAVALLI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 GUNAVALLI STATE BANK OF INDIA(508548)
96 ARIANKUPPAM PC-01-003-002-015/333
(Bahour(East)) 		2501003000NRG23220320230139125 22/03/2023 SELVI 2501003WL001113 SELVI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 SELVI STATE BANK OF INDIA(508548)
97 ARIANKUPPAM PC-01-003-002-015/335
(Bahour(East)) 		2501003000NRG23220320230139126 22/03/2023 SULOCHANA 2501003WL001113 SULOCHANA 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 SULOCHANA PUDUVAI BHARATHIAR GRAMA BANK(607054)
98 ARIANKUPPAM PC-01-003-002-015/337
(Bahour(East)) 		2501003000NRG23220320230139127 22/03/2023 RADHA 2501003WL001113 RADHA 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 RADHA STATE BANK OF INDIA(508548)
99 ARIANKUPPAM PC-01-003-002-015/340
(Bahour(East)) 		2501003000NRG23220320230139128 22/03/2023 PRAMILA 2501003WL001113 PRAMILA 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 PRAMILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 ARIANKUPPAM PC-01-003-002-015/347
(Bahour(East)) 		2501003000NRG23220320230139130 22/03/2023 ANJALAI 2501003WL001113 ANJALAI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 ANJALAI STATE BANK OF INDIA(508548)
101 ARIANKUPPAM PC-01-003-002-015/35
(Bahour(East)) 		2501003000NRG23220320230139131 22/03/2023 MUTHULAKSHMI 2501003WL001113 MUTHULAKSHMI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 MUTHULAKSHMI STATE BANK OF INDIA(508548)
102 ARIANKUPPAM PC-01-003-002-015/354
(Bahour(East)) 		2501003000NRG23220320230139132 22/03/2023 PRIYA 2501003WL001113 PRIYA 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 PRIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
103 ARIANKUPPAM PC-01-003-002-015/360
(Bahour(East)) 		2501003000NRG23220320230139134 22/03/2023 MURUVAMMAL 2501003WL001113 MURUVAMMAL 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 MURUVAMMAL STATE BANK OF INDIA(508548)
104 ARIANKUPPAM PC-01-003-002-015/363
(Bahour(East)) 		2501003000NRG23220320230139135 22/03/2023 AMIRTHAVALLI 2501003WL001113 AMIRTHAVALLI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 AMIRTHAVALLI STATE BANK OF INDIA(508548)
105 ARIANKUPPAM PC-01-003-002-015/373
(Bahour(East)) 		2501003000NRG23220320230139136 22/03/2023 GUNAVATHI 2501003WL001113 GUNAVATHI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 GUNAVATHI STATE BANK OF INDIA(508548)
106 ARIANKUPPAM PC-01-003-002-015/374
(Bahour(East)) 		2501003000NRG23220320230139137 22/03/2023 RANGANAYAGI 2501003WL001113 RANGANAYAGI 00415 SBIN0006718 482 482 Processed 02/04/2023 009117091 RANGANAYAGI STATE BANK OF INDIA(508548)
107 ARIANKUPPAM PC-01-003-002-015/376
(Bahour(East)) 		2501003000NRG23220320230139138 22/03/2023 RAJAKUMARI 2501003WL001113 RAJAKUMARI 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 RAJAKUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
108 ARIANKUPPAM PC-01-003-002-015/38
(Bahour(East)) 		2501003000NRG23220320230139139 22/03/2023 ANJALAI 2501003WL001113 ANJALAI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 ANJALAI STATE BANK OF INDIA(508548)
109 ARIANKUPPAM PC-01-003-002-015/380
(Bahour(East)) 		2501003000NRG23220320230139140 22/03/2023 EZHILARASI 2501003WL001113 EZHILARASI 00415 SBIN0006718 723 723 Processed 02/04/2023 009117091 EZHILARASI STATE BANK OF INDIA(508548)
110 ARIANKUPPAM PC-01-003-002-015/381
(Bahour(East)) 		2501003000NRG23220320230139141 22/03/2023 GUNALAKSHMY 2501003WL001113 GUNALAKSHMY 00415 SBIN0006718 723 723 Processed 02/04/2023 009117091 GUNALAKSHMY STATE BANK OF INDIA(508548)
111 ARIANKUPPAM PC-01-003-002-015/384
(Bahour(East)) 		2501003000NRG23220320230139142 22/03/2023 JAYANTHI 2501003WL001113 JAYANTHI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 JAYANTHI STATE BANK OF INDIA(508548)
112 ARIANKUPPAM PC-01-003-002-015/387
(Bahour(East)) 		2501003000NRG23220320230139143 22/03/2023 KAVITHA 2501003WL001113 KAVITHA 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 KAVITHA STATE BANK OF INDIA(508548)
113 ARIANKUPPAM PC-01-003-002-015/387
(Bahour(East)) 		2501003000NRG23220320230139144 22/03/2023 RAMADAS 2501003WL001113 RAMADAS 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 RAMADAS INDIAN OVERSEAS BANK(508541)
114 ARIANKUPPAM PC-01-003-002-015/389
(Bahour(East)) 		2501003000NRG23220320230139145 22/03/2023 SARITHA 2501003WL001113 SARITHA 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 SARITHA STATE BANK OF INDIA(508548)
115 ARIANKUPPAM PC-01-003-002-015/39
(Bahour(East)) 		2501003000NRG23220320230139146 22/03/2023 MAYAVAN 2501003WL001113 MAYAVAN 00415 SBIN0006718 723 723 Processed 02/04/2023 009117091 MAYAVAN STATE BANK OF INDIA(508548)
116 ARIANKUPPAM PC-01-003-002-015/395
(Bahour(East)) 		2501003000NRG23220320230139148 22/03/2023 ANCHANA 2501003WL001113 ANCHANA 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 ANCHANA STATE BANK OF INDIA(508548)
117 ARIANKUPPAM PC-01-003-002-015/399
(Bahour(East)) 		2501003000NRG23220320230139149 22/03/2023 BABY 2501003WL001113 BABY 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 BABY PUDUVAI BHARATHIAR GRAMA BANK(607054)
118 ARIANKUPPAM PC-01-003-002-015/40
(Bahour(East)) 		2501003000NRG23220320230139150 22/03/2023 KRISHNAKUMARI 2501003WL001113 KRISHNAKUMARI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 KRISHNAKUMARI STATE BANK OF INDIA(508548)
119 ARIANKUPPAM PC-01-003-002-015/402-A
(Bahour(East)) 		2501003000NRG23220320230139151 22/03/2023 SARADHA .G 2501003WL001113 SARADHA .G 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 SARADHA .G STATE BANK OF INDIA(508548)
120 ARIANKUPPAM PC-01-003-002-015/406
(Bahour(East)) 		2501003000NRG23220320230139152 22/03/2023 VALLI 2501003WL001113 VALLI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 VALLI STATE BANK OF INDIA(508548)
121 ARIANKUPPAM PC-01-003-002-015/42
(Bahour(East)) 		2501003000NRG23220320230139155 22/03/2023 MALINI 2501003WL001113 MALINI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 MALINI HDFC BANK LTD(607152)
122 ARIANKUPPAM PC-01-003-002-015/43
(Bahour(East)) 		2501003000NRG23220320230139160 22/03/2023 SAROJA 2501003WL001113 SAROJA 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 SAROJA STATE BANK OF INDIA(508548)
123 ARIANKUPPAM PC-01-003-002-015/430
(Bahour(East)) 		2501003000NRG23220320230139161 22/03/2023 MANJULA 2501003WL001113 MANJULA 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
124 ARIANKUPPAM PC-01-003-002-015/450
(Bahour(East)) 		2501003000NRG23220320230139169 22/03/2023 VALLATHAL 2501003WL001113 VALLATHAL 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 VALLATHAL STATE BANK OF INDIA(508548)
125 ARIANKUPPAM PC-01-003-002-015/453
(Bahour(East)) 		2501003000NRG23220320230139171 22/03/2023 KAVITHA 2501003WL001113 KAVITHA 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 KAVITHA STATE BANK OF INDIA(508548)
126 ARIANKUPPAM PC-01-003-002-015/466
(Bahour(East)) 		2501003000NRG23220320230139175 22/03/2023 VIMALA 2501003WL001113 VIMALA 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 VIMALA STATE BANK OF INDIA(508548)
127 ARIANKUPPAM PC-01-003-002-015/469
(Bahour(East)) 		2501003000NRG23220320230139177 22/03/2023 KAYALVIZHI 2501003WL001113 KAYALVIZHI 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 KAYALVIZHI STATE BANK OF INDIA(508548)
128 ARIANKUPPAM PC-01-003-002-015/49
(Bahour(East)) 		2501003000NRG23220320230139184 22/03/2023 DARUMALINGAM 2501003WL001113 DARUMALINGAM 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 DARUMALINGAM STATE BANK OF INDIA(508548)
129 ARIANKUPPAM PC-01-003-002-015/505
(Bahour(East)) 		2501003000NRG23220320230139193 22/03/2023 LOGANAYAGI B 2501003WL001113 LOGANAYAGI B 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 LOGANAYAGI B STATE BANK OF INDIA(508548)
130 ARIANKUPPAM PC-01-003-002-015/512
(Bahour(East)) 		2501003000NRG23220320230139197 22/03/2023 SHARMILA J 2501003WL001113 SHARMILA J 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 SHARMILA J INDIAN BANK(607105)
131 ARIANKUPPAM PC-01-003-002-015/513
(Bahour(East)) 		2501003000NRG23220320230139198 22/03/2023 LAKSHMI B 2501003WL001113 LAKSHMI B 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 LAKSHMI B STATE BANK OF INDIA(508548)
132 ARIANKUPPAM PC-01-003-002-015/52
(Bahour(East)) 		2501003000NRG23220320230139201 22/03/2023 RAJARAM 2501003WL001113 RAJARAM 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 RAJARAM STATE BANK OF INDIA(508548)
133 ARIANKUPPAM PC-01-003-002-015/520
(Bahour(East)) 		2501003000NRG23220320230139202 22/03/2023 SUGANYA 2501003WL001113 SUGANYA 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 SUGANYA STATE BANK OF INDIA(508548)
134 ARIANKUPPAM PC-01-003-002-015/58
(Bahour(East)) 		2501003000NRG23220320230139204 22/03/2023 ANANDHAYE 2501003WL001113 ANANDHAYE 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 ANANDHAYE PUDUVAI BHARATHIAR GRAMA BANK(607054)
135 ARIANKUPPAM PC-01-003-002-015/59-A
(Bahour(East)) 		2501003000NRG23220320230139205 22/03/2023 DHEVAKI 2501003WL001113 DHEVAKI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 DHEVAKI STATE BANK OF INDIA(508548)
136 ARIANKUPPAM PC-01-003-002-015/62
(Bahour(East)) 		2501003000NRG23220320230139206 22/03/2023 KAVITHA 2501003WL001113 KAVITHA 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 KAVITHA HDFC BANK LTD(607152)
137 ARIANKUPPAM PC-01-003-002-015/63
(Bahour(East)) 		2501003000NRG23220320230139207 22/03/2023 AMUDHA 2501003WL001113 AMUDHA 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 AMUDHA STATE BANK OF INDIA(508548)
138 ARIANKUPPAM PC-01-003-002-015/64
(Bahour(East)) 		2501003000NRG23220320230139208 22/03/2023 RENUkA 2501003WL001113 RENUkA 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 RENUkA STATE BANK OF INDIA(508548)
139 ARIANKUPPAM PC-01-003-002-015/67
(Bahour(East)) 		2501003000NRG23220320230139209 22/03/2023 VEERAMAL 2501003WL001113 VEERAMAL 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 VEERAMAL STATE BANK OF INDIA(508548)
140 ARIANKUPPAM PC-01-003-002-015/79
(Bahour(East)) 		2501003000NRG23220320230139210 22/03/2023 VIJAYA 2501003WL001113 VIJAYA 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 VIJAYA STATE BANK OF INDIA(508548)
141 ARIANKUPPAM PC-01-003-002-015/82
(Bahour(East)) 		2501003000NRG23220320230139211 22/03/2023 KOVINTHAMAL 2501003WL001113 KOVINTHAMAL 00415 SBIN0006718 723 723 Processed 02/04/2023 009117091 KOVINTHAMAL STATE BANK OF INDIA(508548)
142 ARIANKUPPAM PC-01-003-002-015/86
(Bahour(East)) 		2501003000NRG23220320230139212 22/03/2023 KARPAGAM 2501003WL001113 KARPAGAM 00415 SBIN0006718 723 723 Processed 02/04/2023 009117091 KARPAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
143 ARIANKUPPAM PC-01-003-002-015/89
(Bahour(East)) 		2501003000NRG23220320230139214 22/03/2023 SUTHA 2501003WL001113 SUTHA 00415 SBIN0006718 723 723 Processed 02/04/2023 009117091 SUTHA STATE BANK OF INDIA(508548)
144 ARIANKUPPAM PC-01-003-002-015/9
(Bahour(East)) 		2501003000NRG23220320230139216 22/03/2023 NAGAVALI 2501003WL001113 NAGAVALI 00415 SBIN0006718 964 964 Processed 02/04/2023 009117091 NAGAVALI PUDUVAI BHARATHIAR GRAMA BANK(607054)
145 ARIANKUPPAM PC-01-003-002-015/9
(Bahour(East)) 		2501003000NRG23220320230139215 22/03/2023 PANDIYAN 2501003WL001113 PANDIYAN 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 PANDIYAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
146 ARIANKUPPAM PC-01-003-002-015/91
(Bahour(East)) 		2501003000NRG23220320230139217 22/03/2023 SUMATHI 2501003WL001113 SUMATHI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 SUMATHI STATE BANK OF INDIA(508548)
147 ARIANKUPPAM PC-01-003-002-015/93
(Bahour(East)) 		2501003000NRG23220320230139218 22/03/2023 KANNAKI 2501003WL001113 KANNAKI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 KANNAKI STATE BANK OF INDIA(508548)
148 ARIANKUPPAM PC-01-003-002-015/94
(Bahour(East)) 		2501003000NRG23220320230139219 22/03/2023 GOWRI 2501003WL001113 GOWRI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 GOWRI STATE BANK OF INDIA(508548)
149 ARIANKUPPAM PC-01-003-002-015/97
(Bahour(East)) 		2501003000NRG23220320230139220 22/03/2023 MEENA 2501003WL001113 MEENA 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 MEENA STATE BANK OF INDIA(508548)
150 ARIANKUPPAM PC-01-003-002-015/98
(Bahour(East)) 		2501003000NRG23220320230139221 22/03/2023 GANAMBAL 2501003WL001113 GANAMBAL 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 GANAMBAL STATE BANK OF INDIA(508548)
151 ARIANKUPPAM PC-01-003-002-015/99
(Bahour(East)) 		2501003000NRG23220320230139222 22/03/2023 VASANTHI 2501003WL001113 VASANTHI 00415 SBIN0006718 1205 1205 Processed 02/04/2023 009117091 VASANTHI STATE BANK OF INDIA(508548)
SubTotal 155686 155686
152 ARIANKUPPAM PC-01-003-002-015/245
(Bahour(East)) 		2501003000NRG23220320230139096 22/03/2023 MUTHULAKSHMI 2501003WL001113 MUTHULAKSHMI 00524 IDIB0PBG001 964 964 Processed 02/04/2023 009117091 MUTHULAKSHMI STATE BANK OF INDIA(508548)
153 ARIANKUPPAM PC-01-003-002-015/446
(Bahour(East)) 		2501003000NRG23220320230139167 22/03/2023 MATHIRANY 2501003WL001113 MATHIRANY 00524 IDIB0PBG001 1205 1205 Processed 02/04/2023 009117091 MATHIRANY PUDUVAI BHARATHIAR GRAMA BANK(607054)
154 ARIANKUPPAM PC-01-003-002-015/493
(Bahour(East)) 		2501003000NRG23220320230139186 22/03/2023 JAYAMATHI 2501003WL001113 JAYAMATHI 00524 IDIB0PBG001 1205 1205 Processed 02/04/2023 009117091 JAYAMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
155 ARIANKUPPAM PC-01-003-002-015/503
(Bahour(East)) 		2501003000NRG23220320230139192 22/03/2023 SASIKALA K 2501003WL001113 SASIKALA K 00524 IDIB0PBG001 1205 1205 Processed 02/04/2023 009117091 SASIKALA K PUDUVAI BHARATHIAR GRAMA BANK(607054)
156 ARIANKUPPAM PC-01-003-002-015/509
(Bahour(East)) 		2501003000NRG23220320230139196 22/03/2023 REVATHI 2501003WL001113 REVATHI 00524 IDIB0PBG001 964 964 Processed 02/04/2023 009117091 REVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
157 ARIANKUPPAM PC-01-003-002-015/515
(Bahour(East)) 		2501003000NRG23220320230139199 22/03/2023 DEIVANAI 2501003WL001113 DEIVANAI 00524 IDIB0PBG001 1205 1205 Processed 02/04/2023 009117091 DEIVANAI INDIAN BANK(607105)
SubTotal 6748 6748
Total 170628 170628

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_220323APB_FTO_4153 Indian Bank IDIB000K020 KARIAMANICKAM 1205
2 ARIANKUPPAM PC2501003_220323APB_FTO_4153 Indian Bank IDIB000K087 KIRUMAMPAKKAM 3615
3 ARIANKUPPAM PC2501003_220323APB_FTO_4153 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 3374
4 ARIANKUPPAM PC2501003_220323APB_FTO_4153 State Bank of India SBIN0006718 MANAPATTU 48923
5 ARIANKUPPAM PC2501003_220323APB_FTO_4153 State Bank of India SBIN0006718 MANAPET 106763
6 ARIANKUPPAM PC2501003_220323APB_FTO_4153 Puduvai Bharthiar Grama Bank IDIB0PBG001 Bahour 2169
7 ARIANKUPPAM PC2501003_220323APB_FTO_4153 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kattukuppam 4579

Download In Excel