Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:46:49 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_300323APB_FTO_4233
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-01-003-001-007/155
(ARIANKUPPAM) 		2501003000NRG23300320230142498 30/03/2023 IYYANAR 2501003WL001146 IYYANAR 00078 CNRB0005227 1205 1205 Processed 04/05/2023 009639028 IYYANAR INDIAN BANK(607105)
SubTotal 1205 1205
2 ARIANKUPPAM PC-01-003-001-007/393
(ARIANKUPPAM) 		2501003000NRG23300320230142592 30/03/2023 JAYALAKSHMI 2501003WL001146 JAYALAKSHMI 00176 IDIB000A027 964 964 Processed 04/05/2023 009639028 JAYALAKSHMI INDIAN BANK(607105)
SubTotal 964 964
3 ARIANKUPPAM PC-01-003-001-007/110
(ARIANKUPPAM) 		2501003000NRG23300320230142475 30/03/2023 V VIMALA 2501003WL001146 V VIMALA 00176 IDIB000P231 1205 1205 Processed 04/05/2023 009639028 V VIMALA INDIAN BANK(607105)
4 ARIANKUPPAM PC-01-003-001-007/193
(ARIANKUPPAM) 		2501003000NRG23300320230142515 30/03/2023 VIJAYALAKSHMI 2501003WL001146 VIJAYALAKSHMI 00176 IDIB000P231 1205 1205 Processed 04/05/2023 009639028 VIJAYALAKSHMI INDIAN BANK(607105)
5 ARIANKUPPAM PC-01-003-001-007/371
(ARIANKUPPAM) 		2501003000NRG23300320230142582 30/03/2023 SANGEETHA 2501003WL001146 SANGEETHA 00176 IDIB000P231 723 723 Processed 04/05/2023 009639028 SANGEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 ARIANKUPPAM PC-01-003-001-007/404
(ARIANKUPPAM) 		2501003000NRG23300320230142596 30/03/2023 SAKTHIPRIYA 2501003WL001146 SAKTHIPRIYA 00176 IDIB000P231 1205 1205 Processed 04/05/2023 009639028 SAKTHIPRIYA INDIAN BANK(607105)
7 ARIANKUPPAM PC-01-003-001-007/405
(ARIANKUPPAM) 		2501003000NRG23300320230142597 30/03/2023 b kavi 2501003WL001146 b kavi 00176 IDIB000P231 723 723 Processed 04/05/2023 009639028 b kavi PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 ARIANKUPPAM PC-01-003-001-007/406
(ARIANKUPPAM) 		2501003000NRG23300320230142598 30/03/2023 N MAHALAKSHMI 2501003WL001146 N MAHALAKSHMI 00176 IDIB000P231 1205 1205 Processed 04/05/2023 009639028 N MAHALAKSHMI INDIAN BANK(607105)
9 ARIANKUPPAM PC-01-003-001-007/414
(ARIANKUPPAM) 		2501003000NRG23300320230142604 30/03/2023 NAVANEETHAM 2501003WL001146 NAVANEETHAM 00176 IDIB000P231 1205 1205 Processed 04/05/2023 009639028 NAVANEETHAM INDIAN BANK(607105)
10 ARIANKUPPAM PC-01-003-001-007/448
(ARIANKUPPAM) 		2501003000NRG23300320230142621 30/03/2023 PACHAIYAMMAL 2501003WL001146 PACHAIYAMMAL 00176 IDIB000P231 723 723 Processed 04/05/2023 009639028 PACHAIYAMMAL INDIAN BANK(607105)
11 ARIANKUPPAM PC-01-003-001-007/449
(ARIANKUPPAM) 		2501003000NRG23300320230142622 30/03/2023 thamizhselvi a 2501003WL001146 thamizhselvi a 00176 IDIB000P231 964 964 Processed 04/05/2023 009639028 thamizhselvi a INDIAN BANK(607105)
12 ARIANKUPPAM PC-01-003-001-007/460
(ARIANKUPPAM) 		2501003000NRG23300320230142628 30/03/2023 MUNIYAMMAL 2501003WL001146 MUNIYAMMAL 00176 IDIB000P231 723 723 Processed 04/05/2023 009639028 MUNIYAMMAL INDIAN BANK(607105)
13 ARIANKUPPAM PC-01-003-001-007/489
(ARIANKUPPAM) 		2501003000NRG23300320230142642 30/03/2023 DHANALAKSHMI 2501003WL001146 DHANALAKSHMI 00176 IDIB000P231 964 964 Processed 04/05/2023 009639028 DHANALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
14 ARIANKUPPAM PC-01-003-001-007/527
(ARIANKUPPAM) 		2501003000NRG23300320230142655 30/03/2023 SAROJA V 2501003WL001146 SAROJA V 00176 IDIB000P231 964 964 Processed 04/05/2023 009639028 SAROJA V INDIAN OVERSEAS BANK(508541)
15 ARIANKUPPAM PC-01-003-001-007/528
(ARIANKUPPAM) 		2501003000NRG23300320230142656 30/03/2023 VALLIDEVI 2501003WL001146 VALLIDEVI 00176 IDIB000P231 964 964 Processed 04/05/2023 009639028 VALLIDEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 ARIANKUPPAM PC-01-003-001-007/542
(ARIANKUPPAM) 		2501003000NRG23300320230142664 30/03/2023 BAKKIYALAKSHMI 2501003WL001146 BAKKIYALAKSHMI 00176 IDIB000P231 241 241 Processed 04/05/2023 009639028 BAKKIYALAKSHMI INDIAN BANK(607105)
17 ARIANKUPPAM PC-01-003-001-007/543
(ARIANKUPPAM) 		2501003000NRG23300320230142665 30/03/2023 K ARAYA 2501003WL001146 K ARAYA 00176 IDIB000P231 964 964 Processed 04/05/2023 009639028 K ARAYA INDIAN BANK(607105)
18 ARIANKUPPAM PC-01-003-001-007/544
(ARIANKUPPAM) 		2501003000NRG23300320230142666 30/03/2023 N MANI 2501003WL001146 N MANI 00176 IDIB000P231 964 964 Processed 04/05/2023 009639028 N MANI INDIAN BANK(607105)
19 ARIANKUPPAM PC-01-003-001-007/546
(ARIANKUPPAM) 		2501003000NRG23300320230142667 30/03/2023 M MALLIGA 2501003WL001146 M MALLIGA 00176 IDIB000P231 482 482 Processed 04/05/2023 009639028 M MALLIGA INDIAN BANK(607105)
20 ARIANKUPPAM PC-01-003-001-007/547
(ARIANKUPPAM) 		2501003000NRG23300320230142668 30/03/2023 G MANGALAKSHMI 2501003WL001146 G MANGALAKSHMI 00176 IDIB000P231 964 964 Processed 04/05/2023 009639028 G MANGALAKSHMI INDIAN BANK(607105)
21 ARIANKUPPAM PC-01-003-001-007/77
(ARIANKUPPAM) 		2501003000NRG23300320230142689 30/03/2023 SAKUNTHALA 2501003WL001146 SAKUNTHALA 00176 IDIB000P231 964 964 Rejected 05/05/2023 009639028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17352 17352
22 ARIANKUPPAM PC-01-003-001-007/102
(ARIANKUPPAM) 		2501003000NRG23300320230142473 30/03/2023 SATHIYA 2501003WL001146 SATHIYA 00177 IOBA0001644 241 241 Processed 04/05/2023 009639028 SATHIYA INDIAN OVERSEAS BANK(508541)
23 ARIANKUPPAM PC-01-003-001-007/114
(ARIANKUPPAM) 		2501003000NRG23300320230142476 30/03/2023 VETRISELVI 2501003WL001146 VETRISELVI 00177 IOBA0001644 1205 1205 Processed 04/05/2023 009639028 VETRISELVI INDIAN OVERSEAS BANK(508541)
24 ARIANKUPPAM PC-01-003-001-007/116
(ARIANKUPPAM) 		2501003000NRG23300320230142477 30/03/2023 KANNAGI 2501003WL001146 KANNAGI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 KANNAGI INDIAN OVERSEAS BANK(508541)
25 ARIANKUPPAM PC-01-003-001-007/117
(ARIANKUPPAM) 		2501003000NRG23300320230142478 30/03/2023 JANAKI 2501003WL001146 JANAKI 00177 IOBA0001644 964 964 Processed 04/05/2023 009639028 JANAKI INDIAN BANK(607105)
26 ARIANKUPPAM PC-01-003-001-007/124
(ARIANKUPPAM) 		2501003000NRG23300320230142480 30/03/2023 MANNANGATTI 2501003WL001146 MANNANGATTI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 MANNANGATTI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
27 ARIANKUPPAM PC-01-003-001-007/126
(ARIANKUPPAM) 		2501003000NRG23300320230142481 30/03/2023 POORANI 2501003WL001146 POORANI 00177 IOBA0001644 1205 1205 Processed 04/05/2023 009639028 POORANI INDIAN BANK(607105)
28 ARIANKUPPAM PC-01-003-001-007/129
(ARIANKUPPAM) 		2501003000NRG23300320230142482 30/03/2023 RANI 2501003WL001146 RANI 00177 IOBA0001644 964 964 Processed 04/05/2023 009639028 RANI INDIAN OVERSEAS BANK(508541)
29 ARIANKUPPAM PC-01-003-001-007/13
(ARIANKUPPAM) 		2501003000NRG23300320230142483 30/03/2023 PANDIYAMMAL 2501003WL001146 PANDIYAMMAL 00177 IOBA0001644 482 482 Processed 04/05/2023 009639028 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
30 ARIANKUPPAM PC-01-003-001-007/130
(ARIANKUPPAM) 		2501003000NRG23300320230142484 30/03/2023 SIVAGAMI 2501003WL001146 SIVAGAMI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 SIVAGAMI INDIAN BANK(607105)
31 ARIANKUPPAM PC-01-003-001-007/132
(ARIANKUPPAM) 		2501003000NRG23300320230142485 30/03/2023 ARULMOZHI 2501003WL001146 ARULMOZHI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 ARULMOZHI INDIAN OVERSEAS BANK(508541)
32 ARIANKUPPAM PC-01-003-001-007/14
(ARIANKUPPAM) 		2501003000NRG23300320230142486 30/03/2023 THAIYALNAYAKI 2501003WL001146 THAIYALNAYAKI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 THAIYALNAYAKI INDIAN OVERSEAS BANK(508541)
33 ARIANKUPPAM PC-01-003-001-007/141
(ARIANKUPPAM) 		2501003000NRG23300320230142487 30/03/2023 ANJALATCHI 2501003WL001146 ANJALATCHI 00177 IOBA0001644 964 964 Processed 04/05/2023 009639028 ANJALATCHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
34 ARIANKUPPAM PC-01-003-001-007/142
(ARIANKUPPAM) 		2501003000NRG23300320230142488 30/03/2023 SAROJA 2501003WL001146 SAROJA 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 SAROJA INDIAN OVERSEAS BANK(508541)
35 ARIANKUPPAM PC-01-003-001-007/145
(ARIANKUPPAM) 		2501003000NRG23300320230142490 30/03/2023 RANJITHAM 2501003WL001146 RANJITHAM 00177 IOBA0001644 1205 1205 Processed 04/05/2023 009639028 RANJITHAM INDIAN OVERSEAS BANK(508541)
36 ARIANKUPPAM PC-01-003-001-007/147
(ARIANKUPPAM) 		2501003000NRG23300320230142491 30/03/2023 VIJAYALASKHMI 2501003WL001146 VIJAYALASKHMI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 VIJAYALASKHMI INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-001-007/149
(ARIANKUPPAM) 		2501003000NRG23300320230142493 30/03/2023 NAVANEEDHAM 2501003WL001146 NAVANEEDHAM 00177 IOBA0001644 1205 1205 Processed 04/05/2023 009639028 NAVANEEDHAM INDIAN OVERSEAS BANK(508541)
38 ARIANKUPPAM PC-01-003-001-007/150
(ARIANKUPPAM) 		2501003000NRG23300320230142494 30/03/2023 POONGAVANAM 2501003WL001146 POONGAVANAM 00177 IOBA0001644 482 482 Processed 04/05/2023 009639028 POONGAVANAM INDIAN OVERSEAS BANK(508541)
39 ARIANKUPPAM PC-01-003-001-007/151
(ARIANKUPPAM) 		2501003000NRG23300320230142495 30/03/2023 PARIMALAGANDHI 2501003WL001146 PARIMALAGANDHI 00177 IOBA0001644 1205 1205 Processed 04/05/2023 009639028 PARIMALAGANDHI INDIAN OVERSEAS BANK(508541)
40 ARIANKUPPAM PC-01-003-001-007/153
(ARIANKUPPAM) 		2501003000NRG23300320230142496 30/03/2023 KANAGALINGAM 2501003WL001146 KANAGALINGAM 00177 IOBA0001644 1205 1205 Processed 04/05/2023 009639028 KANAGALINGAM STATE BANK OF INDIA(508548)
41 ARIANKUPPAM PC-01-003-001-007/154
(ARIANKUPPAM) 		2501003000NRG23300320230142497 30/03/2023 SILAMBUSELVI 2501003WL001146 SILAMBUSELVI 00177 IOBA0001644 1205 1205 Processed 04/05/2023 009639028 SILAMBUSELVI CANARA BANK(508532)
42 ARIANKUPPAM PC-01-003-001-007/160
(ARIANKUPPAM) 		2501003000NRG23300320230142499 30/03/2023 MALARVIZHI 2501003WL001146 MALARVIZHI 00177 IOBA0001644 241 241 Processed 04/05/2023 009639028 MALARVIZHI INDIAN OVERSEAS BANK(508541)
43 ARIANKUPPAM PC-01-003-001-007/161
(ARIANKUPPAM) 		2501003000NRG23300320230142500 30/03/2023 LAKSHMI 2501003WL001146 LAKSHMI 00177 IOBA0001644 241 241 Processed 04/05/2023 009639028 LAKSHMI INDIAN OVERSEAS BANK(508541)
44 ARIANKUPPAM PC-01-003-001-007/162
(ARIANKUPPAM) 		2501003000NRG23300320230142501 30/03/2023 DHANALAKSHMI 2501003WL001146 DHANALAKSHMI 00177 IOBA0001644 964 964 Processed 04/05/2023 009639028 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
45 ARIANKUPPAM PC-01-003-001-007/169
(ARIANKUPPAM) 		2501003000NRG23300320230142504 30/03/2023 SIVAGAMI 2501003WL001146 SIVAGAMI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 SIVAGAMI CANARA BANK(508532)
46 ARIANKUPPAM PC-01-003-001-007/170
(ARIANKUPPAM) 		2501003000NRG23300320230142505 30/03/2023 SANDHIYA 2501003WL001146 SANDHIYA 00177 IOBA0001644 1205 1205 Processed 04/05/2023 009639028 SANDHIYA INDIAN OVERSEAS BANK(508541)
47 ARIANKUPPAM PC-01-003-001-007/181
(ARIANKUPPAM) 		2501003000NRG23300320230142509 30/03/2023 LASKHMI 2501003WL001146 LASKHMI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 LASKHMI INDIAN OVERSEAS BANK(508541)
48 ARIANKUPPAM PC-01-003-001-007/187
(ARIANKUPPAM) 		2501003000NRG23300320230142511 30/03/2023 Nagavalli 2501003WL001146 Nagavalli 00177 IOBA0001644 241 241 Processed 04/05/2023 009639028 Nagavalli INDIAN OVERSEAS BANK(508541)
49 ARIANKUPPAM PC-01-003-001-007/19
(ARIANKUPPAM) 		2501003000NRG23300320230142513 30/03/2023 PATCHAIVAZHI 2501003WL001146 PATCHAIVAZHI 00177 IOBA0001644 1205 1205 Processed 04/05/2023 009639028 PATCHAIVAZHI INDIAN OVERSEAS BANK(508541)
50 ARIANKUPPAM PC-01-003-001-007/190
(ARIANKUPPAM) 		2501003000NRG23300320230142514 30/03/2023 SUJRIYAGANDHI 2501003WL001146 SUJRIYAGANDHI 00177 IOBA0001644 1205 1205 Processed 04/05/2023 009639028 SUJRIYAGANDHI INDIAN OVERSEAS BANK(508541)
51 ARIANKUPPAM PC-01-003-001-007/200
(ARIANKUPPAM) 		2501003000NRG23300320230142517 30/03/2023 SUMATHI 2501003WL001146 SUMATHI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 SUMATHI INDIAN OVERSEAS BANK(508541)
52 ARIANKUPPAM PC-01-003-001-007/202
(ARIANKUPPAM) 		2501003000NRG23300320230142518 30/03/2023 MANJINI 2501003WL001146 MANJINI 00177 IOBA0001644 1205 1205 Processed 04/05/2023 009639028 MANJINI PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 ARIANKUPPAM PC-01-003-001-007/205
(ARIANKUPPAM) 		2501003000NRG23300320230142519 30/03/2023 MANORANGHITAM 2501003WL001146 MANORANGHITAM 00177 IOBA0001644 1205 1205 Processed 04/05/2023 009639028 MANORANGHITAM INDIAN OVERSEAS BANK(508541)
54 ARIANKUPPAM PC-01-003-001-007/207
(ARIANKUPPAM) 		2501003000NRG23300320230142520 30/03/2023 MUTHULAKSHMI 2501003WL001146 MUTHULAKSHMI 00177 IOBA0001644 482 482 Processed 04/05/2023 009639028 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
55 ARIANKUPPAM PC-01-003-001-007/216
(ARIANKUPPAM) 		2501003000NRG23300320230142521 30/03/2023 LAKSHMI 2501003WL001146 LAKSHMI 00177 IOBA0001644 482 482 Processed 04/05/2023 009639028 LAKSHMI INDIAN BANK(607105)
56 ARIANKUPPAM PC-01-003-001-007/217
(ARIANKUPPAM) 		2501003000NRG23300320230142522 30/03/2023 SANTHA 2501003WL001146 SANTHA 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 SANTHA INDIAN OVERSEAS BANK(508541)
57 ARIANKUPPAM PC-01-003-001-007/219
(ARIANKUPPAM) 		2501003000NRG23300320230142524 30/03/2023 SHANTHI 2501003WL001146 SHANTHI 00177 IOBA0001644 1205 1205 Processed 04/05/2023 009639028 SHANTHI INDIAN BANK(607105)
58 ARIANKUPPAM PC-01-003-001-007/220
(ARIANKUPPAM) 		2501003000NRG23300320230142525 30/03/2023 SELVI 2501003WL001146 SELVI 00177 IOBA0001644 1205 1205 Processed 04/05/2023 009639028 SELVI STATE BANK OF INDIA(508548)
59 ARIANKUPPAM PC-01-003-001-007/224
(ARIANKUPPAM) 		2501003000NRG23300320230142526 30/03/2023 PRABAVATHY 2501003WL001146 PRABAVATHY 00177 IOBA0001644 1205 1205 Processed 04/05/2023 009639028 PRABAVATHY INDIAN OVERSEAS BANK(508541)
60 ARIANKUPPAM PC-01-003-001-007/229
(ARIANKUPPAM) 		2501003000NRG23300320230142528 30/03/2023 ANJALATCHI 2501003WL001146 ANJALATCHI 00177 IOBA0001644 1205 1205 Processed 04/05/2023 009639028 ANJALATCHI INDIAN OVERSEAS BANK(508541)
61 ARIANKUPPAM PC-01-003-001-007/23
(ARIANKUPPAM) 		2501003000NRG23300320230142529 30/03/2023 SIVAGAMI 2501003WL001146 SIVAGAMI 00177 IOBA0001644 964 964 Processed 04/05/2023 009639028 SIVAGAMI STATE BANK OF INDIA(508548)
62 ARIANKUPPAM PC-01-003-001-007/232
(ARIANKUPPAM) 		2501003000NRG23300320230142530 30/03/2023 NAAGAMMAL 2501003WL001146 NAAGAMMAL 00177 IOBA0001644 964 964 Processed 04/05/2023 009639028 NAAGAMMAL INDIAN OVERSEAS BANK(508541)
63 ARIANKUPPAM PC-01-003-001-007/24
(ARIANKUPPAM) 		2501003000NRG23300320230142532 30/03/2023 MARIAMMAL 2501003WL001146 MARIAMMAL 00177 IOBA0001644 482 482 Processed 04/05/2023 009639028 MARIAMMAL INDIAN OVERSEAS BANK(508541)
64 ARIANKUPPAM PC-01-003-001-007/25
(ARIANKUPPAM) 		2501003000NRG23300320230142534 30/03/2023 INDIRANI 2501003WL001146 INDIRANI 00177 IOBA0001644 964 964 Processed 04/05/2023 009639028 INDIRANI INDIAN OVERSEAS BANK(508541)
65 ARIANKUPPAM PC-01-003-001-007/271
(ARIANKUPPAM) 		2501003000NRG23300320230142538 30/03/2023 AMBIGA 2501003WL001146 AMBIGA 00177 IOBA0001644 1205 1205 Processed 04/05/2023 009639028 AMBIGA INDIAN OVERSEAS BANK(508541)
66 ARIANKUPPAM PC-01-003-001-007/273
(ARIANKUPPAM) 		2501003000NRG23300320230142539 30/03/2023 CHANDIRA 2501003WL001146 CHANDIRA 00177 IOBA0001644 1205 1205 Processed 04/05/2023 009639028 CHANDIRA CANARA BANK(508532)
67 ARIANKUPPAM PC-01-003-001-007/280
(ARIANKUPPAM) 		2501003000NRG23300320230142540 30/03/2023 SUMATHY 2501003WL001146 SUMATHY 00177 IOBA0001644 1205 1205 Processed 04/05/2023 009639028 SUMATHY INDIAN OVERSEAS BANK(508541)
68 ARIANKUPPAM PC-01-003-001-007/282
(ARIANKUPPAM) 		2501003000NRG23300320230142541 30/03/2023 POONGAVANAM 2501003WL001146 POONGAVANAM 00177 IOBA0001644 964 964 Processed 04/05/2023 009639028 POONGAVANAM INDIAN OVERSEAS BANK(508541)
69 ARIANKUPPAM PC-01-003-001-007/285
(ARIANKUPPAM) 		2501003000NRG23300320230142542 30/03/2023 MANORANJITHAM 2501003WL001146 MANORANJITHAM 00177 IOBA0001644 964 964 Processed 04/05/2023 009639028 MANORANJITHAM INDIAN BANK(607105)
70 ARIANKUPPAM PC-01-003-001-007/288
(ARIANKUPPAM) 		2501003000NRG23300320230142543 30/03/2023 SELVI 2501003WL001146 SELVI 00177 IOBA0001644 1205 1205 Processed 04/05/2023 009639028 SELVI INDIAN BANK(607105)
71 ARIANKUPPAM PC-01-003-001-007/29
(ARIANKUPPAM) 		2501003000NRG23300320230142545 30/03/2023 MARIAMMAL 2501003WL001146 MARIAMMAL 00177 IOBA0001644 482 482 Processed 04/05/2023 009639028 MARIAMMAL INDIAN OVERSEAS BANK(508541)
72 ARIANKUPPAM PC-01-003-001-007/290
(ARIANKUPPAM) 		2501003000NRG23300320230142546 30/03/2023 SUMATHI 2501003WL001146 SUMATHI 00177 IOBA0001644 482 482 Processed 04/05/2023 009639028 SUMATHI INDIAN BANK(607105)
73 ARIANKUPPAM PC-01-003-001-007/314
(ARIANKUPPAM) 		2501003000NRG23300320230142554 30/03/2023 SARASWATHI 2501003WL001146 SARASWATHI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 SARASWATHI INDIAN OVERSEAS BANK(508541)
74 ARIANKUPPAM PC-01-003-001-007/317
(ARIANKUPPAM) 		2501003000NRG23300320230142555 30/03/2023 VALLIAMMAI 2501003WL001146 VALLIAMMAI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 VALLIAMMAI INDIAN OVERSEAS BANK(508541)
75 ARIANKUPPAM PC-01-003-001-007/328
(ARIANKUPPAM) 		2501003000NRG23300320230142559 30/03/2023 NAGARANI 2501003WL001146 NAGARANI 00177 IOBA0001644 1205 1205 Processed 04/05/2023 009639028 NAGARANI INDIAN BANK(607105)
76 ARIANKUPPAM PC-01-003-001-007/332
(ARIANKUPPAM) 		2501003000NRG23300320230142560 30/03/2023 AMARA 2501003WL001146 AMARA 00177 IOBA0001644 482 482 Processed 04/05/2023 009639028 AMARA INDIAN BANK(607105)
77 ARIANKUPPAM PC-01-003-001-007/34
(ARIANKUPPAM) 		2501003000NRG23300320230142566 30/03/2023 KUPPU 2501003WL001146 KUPPU 00177 IOBA0001644 1205 1205 Processed 04/05/2023 009639028 KUPPU INDIAN BANK(607105)
78 ARIANKUPPAM PC-01-003-001-007/340
(ARIANKUPPAM) 		2501003000NRG23300320230142567 30/03/2023 ANANDTHAYEE 2501003WL001146 ANANDTHAYEE 00177 IOBA0001644 1205 1205 Processed 04/05/2023 009639028 ANANDTHAYEE INDIAN OVERSEAS BANK(508541)
79 ARIANKUPPAM PC-01-003-001-007/346
(ARIANKUPPAM) 		2501003000NRG23300320230142568 30/03/2023 JAYALAKSHMI 2501003WL001146 JAYALAKSHMI 00177 IOBA0001644 1205 1205 Processed 04/05/2023 009639028 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
80 ARIANKUPPAM PC-01-003-001-007/358
(ARIANKUPPAM) 		2501003000NRG23300320230142574 30/03/2023 REVATHY 2501003WL001146 REVATHY 00177 IOBA0001644 964 964 Processed 04/05/2023 009639028 REVATHY INDIAN BANK(607105)
81 ARIANKUPPAM PC-01-003-001-007/36
(ARIANKUPPAM) 		2501003000NRG23300320230142575 30/03/2023 PANCHALAI 2501003WL001146 PANCHALAI 00177 IOBA0001644 1205 1205 Processed 04/05/2023 009639028 PANCHALAI INDIAN OVERSEAS BANK(508541)
82 ARIANKUPPAM PC-01-003-001-007/369
(ARIANKUPPAM) 		2501003000NRG23300320230142580 30/03/2023 THAMIZHENDHI 2501003WL001146 THAMIZHENDHI 00177 IOBA0001644 241 241 Processed 04/05/2023 009639028 THAMIZHENDHI INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-001-007/38
(ARIANKUPPAM) 		2501003000NRG23300320230142586 30/03/2023 THILAGAM 2501003WL001146 THILAGAM 00177 IOBA0001644 241 241 Processed 04/05/2023 009639028 THILAGAM BANK OF BARODA(606985)
84 ARIANKUPPAM PC-01-003-001-007/39
(ARIANKUPPAM) 		2501003000NRG23300320230142590 30/03/2023 POONGOTHAI 2501003WL001146 POONGOTHAI 00177 IOBA0001644 964 964 Processed 04/05/2023 009639028 POONGOTHAI INDIAN OVERSEAS BANK(508541)
85 ARIANKUPPAM PC-01-003-001-007/390
(ARIANKUPPAM) 		2501003000NRG23300320230142591 30/03/2023 DHANAM 2501003WL001146 DHANAM 00177 IOBA0001644 1205 1205 Processed 04/05/2023 009639028 DHANAM INDIAN OVERSEAS BANK(508541)
86 ARIANKUPPAM PC-01-003-001-007/40
(ARIANKUPPAM) 		2501003000NRG23300320230142595 30/03/2023 KRISHNAVENI 2501003WL001146 KRISHNAVENI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
87 ARIANKUPPAM PC-01-003-001-007/41
(ARIANKUPPAM) 		2501003000NRG23300320230142600 30/03/2023 SHANTHI 2501003WL001146 SHANTHI 00177 IOBA0001644 1205 1205 Processed 04/05/2023 009639028 SHANTHI INDIAN OVERSEAS BANK(508541)
88 ARIANKUPPAM PC-01-003-001-007/411
(ARIANKUPPAM) 		2501003000NRG23300320230142601 30/03/2023 CINNAPONNU 2501003WL001146 CINNAPONNU 00177 IOBA0001644 1205 1205 Processed 04/05/2023 009639028 CINNAPONNU INDIAN OVERSEAS BANK(508541)
89 ARIANKUPPAM PC-01-003-001-007/413
(ARIANKUPPAM) 		2501003000NRG23300320230142603 30/03/2023 AMUDHAVALLI 2501003WL001146 AMUDHAVALLI 00177 IOBA0001644 1205 1205 Processed 04/05/2023 009639028 AMUDHAVALLI INDIAN BANK(607105)
90 ARIANKUPPAM PC-01-003-001-007/42
(ARIANKUPPAM) 		2501003000NRG23300320230142608 30/03/2023 NALINI 2501003WL001146 NALINI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 NALINI INDIAN BANK(607105)
91 ARIANKUPPAM PC-01-003-001-007/421
(ARIANKUPPAM) 		2501003000NRG23300320230142609 30/03/2023 ANANTHAI G 2501003WL001146 ANANTHAI G 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 ANANTHAI G INDIAN OVERSEAS BANK(508541)
92 ARIANKUPPAM PC-01-003-001-007/423
(ARIANKUPPAM) 		2501003000NRG23300320230142610 30/03/2023 KUPPU 2501003WL001146 KUPPU 00177 IOBA0001644 482 482 Processed 04/05/2023 009639028 KUPPU INDIAN OVERSEAS BANK(508541)
93 ARIANKUPPAM PC-01-003-001-007/424
(ARIANKUPPAM) 		2501003000NRG23300320230142611 30/03/2023 VASANTHI 2501003WL001146 VASANTHI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 VASANTHI INDIAN OVERSEAS BANK(508541)
94 ARIANKUPPAM PC-01-003-001-007/43
(ARIANKUPPAM) 		2501003000NRG23300320230142613 30/03/2023 PADMAVATHI 2501003WL001146 PADMAVATHI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 PADMAVATHI INDIAN BANK(607105)
95 ARIANKUPPAM PC-01-003-001-007/434
(ARIANKUPPAM) 		2501003000NRG23300320230142615 30/03/2023 MALA ALAIYAS DEVI 2501003WL001146 MALA ALAIYAS DEVI 00177 IOBA0001644 723 723 Rejected 05/05/2023 009639028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 ARIANKUPPAM PC-01-003-001-007/44
(ARIANKUPPAM) 		2501003000NRG23300320230142618 30/03/2023 ANJALATCHI 2501003WL001146 ANJALATCHI 00177 IOBA0001644 964 964 Processed 04/05/2023 009639028 ANJALATCHI INDIAN OVERSEAS BANK(508541)
97 ARIANKUPPAM PC-01-003-001-007/440
(ARIANKUPPAM) 		2501003000NRG23300320230142619 30/03/2023 USHA 2501003WL001146 USHA 00177 IOBA0001644 964 964 Processed 04/05/2023 009639028 USHA INDIAN BANK(607105)
98 ARIANKUPPAM PC-01-003-001-007/45
(ARIANKUPPAM) 		2501003000NRG23300320230142623 30/03/2023 KANNIAMMAL 2501003WL001146 KANNIAMMAL 00177 IOBA0001644 964 964 Processed 04/05/2023 009639028 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
99 ARIANKUPPAM PC-01-003-001-007/46
(ARIANKUPPAM) 		2501003000NRG23300320230142627 30/03/2023 ALAMELU 2501003WL001146 ALAMELU 00177 IOBA0001644 241 241 Processed 04/05/2023 009639028 ALAMELU INDIAN OVERSEAS BANK(508541)
100 ARIANKUPPAM PC-01-003-001-007/49
(ARIANKUPPAM) 		2501003000NRG23300320230142643 30/03/2023 ANNAPOORANI 2501003WL001146 ANNAPOORANI 00177 IOBA0001644 964 964 Processed 04/05/2023 009639028 ANNAPOORANI TAMILNAD MERCANTILE BANK LTD.(607187)
101 ARIANKUPPAM PC-01-003-001-007/5
(ARIANKUPPAM) 		2501003000NRG23300320230142647 30/03/2023 ANJALATCHI 2501003WL001146 ANJALATCHI 00177 IOBA0001644 964 964 Processed 04/05/2023 009639028 ANJALATCHI INDIAN OVERSEAS BANK(508541)
102 ARIANKUPPAM PC-01-003-001-007/54
(ARIANKUPPAM) 		2501003000NRG23300320230142662 30/03/2023 DHANALAKSHMI 2501003WL001146 DHANALAKSHMI 00177 IOBA0001644 241 241 Processed 04/05/2023 009639028 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
103 ARIANKUPPAM PC-01-003-001-007/61
(ARIANKUPPAM) 		2501003000NRG23300320230142677 30/03/2023 ANGALAMMAL 2501003WL001146 ANGALAMMAL 00177 IOBA0001644 482 482 Processed 04/05/2023 009639028 ANGALAMMAL INDIAN OVERSEAS BANK(508541)
104 ARIANKUPPAM PC-01-003-001-007/62
(ARIANKUPPAM) 		2501003000NRG23300320230142678 30/03/2023 P MUTHULAKSHMI 2501003WL001146 P MUTHULAKSHMI 00177 IOBA0001644 964 964 Processed 04/05/2023 009639028 P MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
105 ARIANKUPPAM PC-01-003-001-007/63
(ARIANKUPPAM) 		2501003000NRG23300320230142679 30/03/2023 KALIYAMMAL 2501003WL001146 KALIYAMMAL 00177 IOBA0001644 482 482 Processed 04/05/2023 009639028 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
106 ARIANKUPPAM PC-01-003-001-007/64
(ARIANKUPPAM) 		2501003000NRG23300320230142680 30/03/2023 SAROJA 2501003WL001146 SAROJA 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 SAROJA INDIAN OVERSEAS BANK(508541)
107 ARIANKUPPAM PC-01-003-001-007/66
(ARIANKUPPAM) 		2501003000NRG23300320230142681 30/03/2023 JAYA 2501003WL001146 JAYA 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 JAYA INDIAN OVERSEAS BANK(508541)
108 ARIANKUPPAM PC-01-003-001-007/68
(ARIANKUPPAM) 		2501003000NRG23300320230142682 30/03/2023 KALAVATHI 2501003WL001146 KALAVATHI 00177 IOBA0001644 964 964 Processed 04/05/2023 009639028 KALAVATHI INDIAN OVERSEAS BANK(508541)
109 ARIANKUPPAM PC-01-003-001-007/70
(ARIANKUPPAM) 		2501003000NRG23300320230142683 30/03/2023 VIRUTHAMPAL 2501003WL001146 VIRUTHAMPAL 00177 IOBA0001644 964 964 Processed 04/05/2023 009639028 VIRUTHAMPAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
110 ARIANKUPPAM PC-01-003-001-007/71
(ARIANKUPPAM) 		2501003000NRG23300320230142684 30/03/2023 KALAIYARASI 2501003WL001146 KALAIYARASI 00177 IOBA0001644 964 964 Processed 04/05/2023 009639028 KALAIYARASI INDIAN BANK(607105)
111 ARIANKUPPAM PC-01-003-001-007/72
(ARIANKUPPAM) 		2501003000NRG23300320230142685 30/03/2023 POORANI 2501003WL001146 POORANI 00177 IOBA0001644 482 482 Processed 04/05/2023 009639028 POORANI INDIAN OVERSEAS BANK(508541)
112 ARIANKUPPAM PC-01-003-001-007/73
(ARIANKUPPAM) 		2501003000NRG23300320230142686 30/03/2023 RUKKUMANI 2501003WL001146 RUKKUMANI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 RUKKUMANI INDIAN OVERSEAS BANK(508541)
113 ARIANKUPPAM PC-01-003-001-007/74
(ARIANKUPPAM) 		2501003000NRG23300320230142687 30/03/2023 SAGUNTHALA 2501003WL001146 SAGUNTHALA 00177 IOBA0001644 482 482 Processed 04/05/2023 009639028 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
114 ARIANKUPPAM PC-01-003-001-007/75
(ARIANKUPPAM) 		2501003000NRG23300320230142688 30/03/2023 GANTHMATHI 2501003WL001146 GANTHMATHI 00177 IOBA0001644 964 964 Processed 04/05/2023 009639028 GANTHMATHI INDIAN OVERSEAS BANK(508541)
115 ARIANKUPPAM PC-01-003-001-007/78
(ARIANKUPPAM) 		2501003000NRG23300320230142690 30/03/2023 SUMATHI 2501003WL001146 SUMATHI 00177 IOBA0001644 964 964 Processed 04/05/2023 009639028 SUMATHI INDIAN OVERSEAS BANK(508541)
116 ARIANKUPPAM PC-01-003-001-007/8
(ARIANKUPPAM) 		2501003000NRG23300320230142691 30/03/2023 DHANAM 2501003WL001146 DHANAM 00177 IOBA0001644 964 964 Processed 04/05/2023 009639028 DHANAM INDIAN OVERSEAS BANK(508541)
117 ARIANKUPPAM PC-01-003-001-007/82
(ARIANKUPPAM) 		2501003000NRG23300320230142693 30/03/2023 KANTHA 2501003WL001146 KANTHA 00177 IOBA0001644 241 241 Processed 04/05/2023 009639028 KANTHA STATE BANK OF INDIA(508548)
118 ARIANKUPPAM PC-01-003-001-007/83
(ARIANKUPPAM) 		2501003000NRG23300320230142694 30/03/2023 MALLIKA 2501003WL001146 MALLIKA 00177 IOBA0001644 241 241 Processed 04/05/2023 009639028 MALLIKA INDIAN BANK(607105)
119 ARIANKUPPAM PC-01-003-001-007/84
(ARIANKUPPAM) 		2501003000NRG23300320230142695 30/03/2023 INDIRANI 2501003WL001146 INDIRANI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 INDIRANI INDIAN OVERSEAS BANK(508541)
120 ARIANKUPPAM PC-01-003-001-007/89
(ARIANKUPPAM) 		2501003000NRG23300320230142697 30/03/2023 KALAISELVI 2501003WL001146 KALAISELVI 00177 IOBA0001644 241 241 Processed 04/05/2023 009639028 KALAISELVI STATE BANK OF INDIA(508548)
121 ARIANKUPPAM PC-01-003-001-007/91
(ARIANKUPPAM) 		2501003000NRG23300320230142698 30/03/2023 PARAMESHWARI 2501003WL001146 PARAMESHWARI 00177 IOBA0001644 964 964 Processed 04/05/2023 009639028 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
122 ARIANKUPPAM PC-01-003-001-007/93
(ARIANKUPPAM) 		2501003000NRG23300320230142700 30/03/2023 NAGAMMAL 2501003WL001146 NAGAMMAL 00177 IOBA0001644 964 964 Processed 04/05/2023 009639028 NAGAMMAL INDIAN OVERSEAS BANK(508541)
123 ARIANKUPPAM PC-01-003-001-007/95
(ARIANKUPPAM) 		2501003000NRG23300320230142702 30/03/2023 PARIMALAVATHY 2501003WL001146 PARIMALAVATHY 00177 IOBA0001644 241 241 Processed 04/05/2023 009639028 PARIMALAVATHY INDIAN OVERSEAS BANK(508541)
124 ARIANKUPPAM PC-01-003-001-007/98
(ARIANKUPPAM) 		2501003000NRG23300320230142703 30/03/2023 ANJALATCHI 2501003WL001146 ANJALATCHI 00177 IOBA0001644 482 482 Processed 04/05/2023 009639028 ANJALATCHI INDIAN OVERSEAS BANK(508541)
SubTotal 85314 85314
125 ARIANKUPPAM PC-01-003-001-007/268
(ARIANKUPPAM) 		2501003000NRG23300320230142537 30/03/2023 VIJAYALAKSHMI A 2501003WL001146 VIJAYALAKSHMI A 00409 SIBL0000885 964 964 Processed 04/05/2023 009639028 VIJAYALAKSHMI A THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 964 964
126 ARIANKUPPAM PC-01-003-001-007/121
(ARIANKUPPAM) 		2501003000NRG23300320230142479 30/03/2023 JAYAKODI 2501003WL001146 JAYAKODI 00415 SBIN0000900 964 964 Processed 04/05/2023 009639028 JAYAKODI STATE BANK OF INDIA(508548)
SubTotal 964 964
127 ARIANKUPPAM PC-01-003-001-007/437
(ARIANKUPPAM) 		2501003000NRG23300320230142616 30/03/2023 POORANY 2501003WL001146 POORANY 00415 SBIN0012798 482 482 Processed 04/05/2023 009639028 POORANY INDIAN BANK(607105)
SubTotal 482 482
128 ARIANKUPPAM PC-01-003-001-007/394
(ARIANKUPPAM) 		2501003000NRG23300320230142593 30/03/2023 VASANTHI S 2501003WL001146 VASANTHI S 00415 SBIN0016563 1205 1205 Processed 04/05/2023 009639028 VASANTHI S CANARA BANK(508532)
SubTotal 1205 1205
129 ARIANKUPPAM PC-01-003-001-007/218
(ARIANKUPPAM) 		2501003000NRG23300320230142523 30/03/2023 SUGUNA 2501003WL001146 SUGUNA 00524 IDIB0PBG001 964 964 Processed 04/05/2023 009639028 SUGUNA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
130 ARIANKUPPAM PC-01-003-001-007/258
(ARIANKUPPAM) 		2501003000NRG23300320230142535 30/03/2023 AMUTHAVALLI 2501003WL001146 AMUTHAVALLI 00524 IDIB0PBG001 1205 1205 Processed 04/05/2023 009639028 AMUTHAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
131 ARIANKUPPAM PC-01-003-001-007/297
(ARIANKUPPAM) 		2501003000NRG23300320230142548 30/03/2023 SUNDARY 2501003WL001146 SUNDARY 00524 IDIB0PBG001 964 964 Processed 04/05/2023 009639028 SUNDARY INDIAN OVERSEAS BANK(508541)
132 ARIANKUPPAM PC-01-003-001-007/301
(ARIANKUPPAM) 		2501003000NRG23300320230142549 30/03/2023 MOGANASUNDARI 2501003WL001146 MOGANASUNDARI 00524 IDIB0PBG001 1205 1205 Processed 04/05/2023 009639028 MOGANASUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
133 ARIANKUPPAM PC-01-003-001-007/302
(ARIANKUPPAM) 		2501003000NRG23300320230142550 30/03/2023 CHANDIRA 2501003WL001146 CHANDIRA 00524 IDIB0PBG001 723 723 Processed 04/05/2023 009639028 CHANDIRA INDIAN BANK(607105)
134 ARIANKUPPAM PC-01-003-001-007/305
(ARIANKUPPAM) 		2501003000NRG23300320230142551 30/03/2023 VISALAKSHMI 2501003WL001146 VISALAKSHMI 00524 IDIB0PBG001 241 241 Processed 04/05/2023 009639028 VISALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
135 ARIANKUPPAM PC-01-003-001-007/309
(ARIANKUPPAM) 		2501003000NRG23300320230142552 30/03/2023 RATHINA 2501003WL001146 RATHINA 00524 IDIB0PBG001 241 241 Processed 04/05/2023 009639028 RATHINA PUDUVAI BHARATHIAR GRAMA BANK(607054)
136 ARIANKUPPAM PC-01-003-001-007/311
(ARIANKUPPAM) 		2501003000NRG23300320230142553 30/03/2023 DHANAM 2501003WL001146 DHANAM 00524 IDIB0PBG001 1205 1205 Processed 04/05/2023 009639028 DHANAM INDIAN OVERSEAS BANK(508541)
137 ARIANKUPPAM PC-01-003-001-007/318
(ARIANKUPPAM) 		2501003000NRG23300320230142556 30/03/2023 AMALA 2501003WL001146 AMALA 00524 IDIB0PBG001 1205 1205 Processed 04/05/2023 009639028 AMALA CANARA BANK(508532)
138 ARIANKUPPAM PC-01-003-001-007/320
(ARIANKUPPAM) 		2501003000NRG23300320230142557 30/03/2023 VALLI 2501003WL001146 VALLI 00524 IDIB0PBG001 964 964 Processed 04/05/2023 009639028 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
139 ARIANKUPPAM PC-01-003-001-007/326
(ARIANKUPPAM) 		2501003000NRG23300320230142558 30/03/2023 RAJESWARI 2501003WL001146 RAJESWARI 00524 IDIB0PBG001 1205 1205 Processed 04/05/2023 009639028 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
140 ARIANKUPPAM PC-01-003-001-007/334
(ARIANKUPPAM) 		2501003000NRG23300320230142561 30/03/2023 LAKSHMI 2501003WL001146 LAKSHMI 00524 IDIB0PBG001 964 964 Processed 04/05/2023 009639028 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
141 ARIANKUPPAM PC-01-003-001-007/335
(ARIANKUPPAM) 		2501003000NRG23300320230142562 30/03/2023 VIJAYALAKSHMI 2501003WL001146 VIJAYALAKSHMI 00524 IDIB0PBG001 723 723 Processed 04/05/2023 009639028 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
142 ARIANKUPPAM PC-01-003-001-007/337
(ARIANKUPPAM) 		2501003000NRG23300320230142563 30/03/2023 CHINNAPONNU 2501003WL001146 CHINNAPONNU 00524 IDIB0PBG001 723 723 Processed 04/05/2023 009639028 CHINNAPONNU PUDUVAI BHARATHIAR GRAMA BANK(607054)
143 ARIANKUPPAM PC-01-003-001-007/338
(ARIANKUPPAM) 		2501003000NRG23300320230142564 30/03/2023 ESWARI 2501003WL001146 ESWARI 00524 IDIB0PBG001 241 241 Processed 04/05/2023 009639028 ESWARI INDIAN OVERSEAS BANK(508541)
144 ARIANKUPPAM PC-01-003-001-007/339
(ARIANKUPPAM) 		2501003000NRG23300320230142565 30/03/2023 KALA 2501003WL001146 KALA 00524 IDIB0PBG001 723 723 Processed 04/05/2023 009639028 KALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
145 ARIANKUPPAM PC-01-003-001-007/349
(ARIANKUPPAM) 		2501003000NRG23300320230142570 30/03/2023 KALIYAPERUMAL 2501003WL001146 KALIYAPERUMAL 00524 IDIB0PBG001 964 964 Processed 04/05/2023 009639028 KALIYAPERUMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
146 ARIANKUPPAM PC-01-003-001-007/350
(ARIANKUPPAM) 		2501003000NRG23300320230142571 30/03/2023 AABIRAMI 2501003WL001146 AABIRAMI 00524 IDIB0PBG001 964 964 Processed 04/05/2023 009639028 AABIRAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
147 ARIANKUPPAM PC-01-003-001-007/355
(ARIANKUPPAM) 		2501003000NRG23300320230142572 30/03/2023 VIJAYA 2501003WL001146 VIJAYA 00524 IDIB0PBG001 1205 1205 Processed 04/05/2023 009639028 VIJAYA INDIAN BANK(607105)
148 ARIANKUPPAM PC-01-003-001-007/356
(ARIANKUPPAM) 		2501003000NRG23300320230142573 30/03/2023 PREMILA 2501003WL001146 PREMILA 00524 IDIB0PBG001 1205 1205 Processed 04/05/2023 009639028 PREMILA INDIAN BANK(607105)
149 ARIANKUPPAM PC-01-003-001-007/360
(ARIANKUPPAM) 		2501003000NRG23300320230142576 30/03/2023 INDRA 2501003WL001146 INDRA 00524 IDIB0PBG001 1205 1205 Processed 04/05/2023 009639028 INDRA INDIAN BANK(607105)
150 ARIANKUPPAM PC-01-003-001-007/363
(ARIANKUPPAM) 		2501003000NRG23300320230142577 30/03/2023 LOGANAYAGY 2501003WL001146 LOGANAYAGY 00524 IDIB0PBG001 1205 1205 Processed 04/05/2023 009639028 LOGANAYAGY CANARA BANK(508532)
151 ARIANKUPPAM PC-01-003-001-007/366
(ARIANKUPPAM) 		2501003000NRG23300320230142578 30/03/2023 KUMARI 2501003WL001146 KUMARI 00524 IDIB0PBG001 723 723 Processed 04/05/2023 009639028 KUMARI INDIAN BANK(607105)
152 ARIANKUPPAM PC-01-003-001-007/367
(ARIANKUPPAM) 		2501003000NRG23300320230142579 30/03/2023 VALARMATHI 2501003WL001146 VALARMATHI 00524 IDIB0PBG001 482 482 Processed 04/05/2023 009639028 VALARMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
153 ARIANKUPPAM PC-01-003-001-007/37
(ARIANKUPPAM) 		2501003000NRG23300320230142581 30/03/2023 SAROJA 2501003WL001146 SAROJA 00524 IDIB0PBG001 1205 1205 Processed 04/05/2023 009639028 SAROJA INDIAN OVERSEAS BANK(508541)
154 ARIANKUPPAM PC-01-003-001-007/372
(ARIANKUPPAM) 		2501003000NRG23300320230142583 30/03/2023 ANITHA 2501003WL001146 ANITHA 00524 IDIB0PBG001 1205 1205 Processed 04/05/2023 009639028 ANITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
155 ARIANKUPPAM PC-01-003-001-007/376
(ARIANKUPPAM) 		2501003000NRG23300320230142584 30/03/2023 DEVAKI 2501003WL001146 DEVAKI 00524 IDIB0PBG001 1205 1205 Processed 04/05/2023 009639028 DEVAKI INDIAN OVERSEAS BANK(508541)
156 ARIANKUPPAM PC-01-003-001-007/378
(ARIANKUPPAM) 		2501003000NRG23300320230142585 30/03/2023 KAMALA 2501003WL001146 KAMALA 00524 IDIB0PBG001 1205 1205 Processed 04/05/2023 009639028 KAMALA INDIAN BANK(607105)
157 ARIANKUPPAM PC-01-003-001-007/382
(ARIANKUPPAM) 		2501003000NRG23300320230142587 30/03/2023 VISALATCHI 2501003WL001146 VISALATCHI 00524 IDIB0PBG001 1205 1205 Processed 04/05/2023 009639028 VISALATCHI CANARA BANK(508532)
158 ARIANKUPPAM PC-01-003-001-007/385
(ARIANKUPPAM) 		2501003000NRG23300320230142588 30/03/2023 RAJESWARI 2501003WL001146 RAJESWARI 00524 IDIB0PBG001 964 964 Processed 04/05/2023 009639028 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
159 ARIANKUPPAM PC-01-003-001-007/387
(ARIANKUPPAM) 		2501003000NRG23300320230142589 30/03/2023 KANIMOZHI 2501003WL001146 KANIMOZHI 00524 IDIB0PBG001 1205 1205 Processed 04/05/2023 009639028 KANIMOZHI INDIAN BANK(607105)
160 ARIANKUPPAM PC-01-003-001-007/4
(ARIANKUPPAM) 		2501003000NRG23300320230142594 30/03/2023 LAKSHMI 2501003WL001146 LAKSHMI 00524 IDIB0PBG001 1205 1205 Processed 04/05/2023 009639028 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
161 ARIANKUPPAM PC-01-003-001-007/415
(ARIANKUPPAM) 		2501003000NRG23300320230142605 30/03/2023 SARANYA 2501003WL001146 SARANYA 00524 IDIB0PBG001 482 482 Processed 04/05/2023 009639028 SARANYA INDIAN BANK(607105)
162 ARIANKUPPAM PC-01-003-001-007/457
(ARIANKUPPAM) 		2501003000NRG23300320230142626 30/03/2023 SANKAR 2501003WL001146 SANKAR 00524 IDIB0PBG001 964 964 Processed 04/05/2023 009639028 SANKAR CANARA BANK(508532)
163 ARIANKUPPAM PC-01-003-001-007/92
(ARIANKUPPAM) 		2501003000NRG23300320230142699 30/03/2023 JAYALAKSHMI 2501003WL001146 JAYALAKSHMI 00524 IDIB0PBG001 723 723 Processed 04/05/2023 009639028 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 33017 33017
Total 141467 141467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARIANKUPPAM PC2501003_300323APB_FTO_4233 Canara Bank CNRB0005227 THAVALAKUPPAM 1205
2 ARIANKUPPAM PC2501003_300323APB_FTO_4233 Indian Bank IDIB000A027 ARIYANKUPPAM 964
3 ARIANKUPPAM PC2501003_300323APB_FTO_4233 Indian Bank IDIB000P231 POORANANKUPPAM 17352
4 ARIANKUPPAM PC2501003_300323APB_FTO_4233 INDIAN OVERSEAS BANK IOBA0001644 Thavalakuppam 85314
5 ARIANKUPPAM PC2501003_300323APB_FTO_4233 South Indian Bank SIBL0000885 ABHISHEGAPAKKAM 964
6 ARIANKUPPAM PC2501003_300323APB_FTO_4233 State Bank of India SBIN0000900 PONDICHERRY 964
7 ARIANKUPPAM PC2501003_300323APB_FTO_4233 State Bank of India SBIN0012798 MUDALIARPET 482
8 ARIANKUPPAM PC2501003_300323APB_FTO_4233 State Bank of India SBIN0016563 Ariankuppam 1205
9 ARIANKUPPAM PC2501003_300323APB_FTO_4233 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 33017

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