Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:01:55 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501003_300323APB_FTO_4244
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-01-003-001-010/60
(ARIANKUPPAM) 		2501003000NRG23300320230142840 30/03/2023 LAKSHMI 2501003WL001147 LAKSHMI 00176 IDIB000A027 482 482 Processed 05/05/2023 009639028 LAKSHMI RATNAKAR BANK(607393)
SubTotal 482 482
2 ARIANKUPPAM PC-01-003-001-010/49
(ARIANKUPPAM) 		2501003000NRG23300320230142829 30/03/2023 SUGANTHI 2501003WL001147 SUGANTHI 00176 IDIB000P231 723 723 Processed 04/05/2023 009639028 SUGANTHI INDIAN BANK(607105)
3 ARIANKUPPAM PC-01-003-001-010/865
(ARIANKUPPAM) 		2501003000NRG23300320230142865 30/03/2023 JANAGIRAMAN 2501003WL001147 JANAGIRAMAN 00176 IDIB000P231 723 723 Processed 04/05/2023 009639028 JANAGIRAMAN THE PONDICHERRY STATE CO-OP BANK LTD(990008)
4 ARIANKUPPAM PC-01-003-001-010/865
(ARIANKUPPAM) 		2501003000NRG23300320230142864 30/03/2023 YAMUNADEVI 2501003WL001147 YAMUNADEVI 00176 IDIB000P231 723 723 Processed 05/05/2023 009639028 YAMUNADEVI RATNAKAR BANK(607393)
SubTotal 2169 2169
5 ARIANKUPPAM PC-01-003-001-010/101
(ARIANKUPPAM) 		2501003000NRG23300320230142704 30/03/2023 THEVAKI 2501003WL001147 THEVAKI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 THEVAKI INDIAN OVERSEAS BANK(508541)
6 ARIANKUPPAM PC-01-003-001-010/106
(ARIANKUPPAM) 		2501003000NRG23300320230142705 30/03/2023 LAKSHMI 2501003WL001147 LAKSHMI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 LAKSHMI INDIAN OVERSEAS BANK(508541)
7 ARIANKUPPAM PC-01-003-001-010/108
(ARIANKUPPAM) 		2501003000NRG23300320230142706 30/03/2023 MUTHULAKSHMI 2501003WL001147 MUTHULAKSHMI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
8 ARIANKUPPAM PC-01-003-001-010/113
(ARIANKUPPAM) 		2501003000NRG23300320230142707 30/03/2023 ANGALAMMAL 2501003WL001147 ANGALAMMAL 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 ANGALAMMAL CENTRAL BANK OF INDIA(607115)
9 ARIANKUPPAM PC-01-003-001-010/116
(ARIANKUPPAM) 		2501003000NRG23300320230142708 30/03/2023 KAMALAM 2501003WL001147 KAMALAM 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 KAMALAM CANARA BANK(508532)
10 ARIANKUPPAM PC-01-003-001-010/12
(ARIANKUPPAM) 		2501003000NRG23300320230142709 30/03/2023 SARASWATHI 2501003WL001147 SARASWATHI 00177 IOBA0001644 482 482 Processed 04/05/2023 009639028 SARASWATHI BANK OF INDIA(508505)
11 ARIANKUPPAM PC-01-003-001-010/126
(ARIANKUPPAM) 		2501003000NRG23300320230142711 30/03/2023 MANGALAVATHY 2501003WL001147 MANGALAVATHY 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 MANGALAVATHY INDIAN OVERSEAS BANK(508541)
12 ARIANKUPPAM PC-01-003-001-010/131
(ARIANKUPPAM) 		2501003000NRG23300320230142712 30/03/2023 IYANAR 2501003WL001147 IYANAR 00177 IOBA0001644 482 482 Processed 04/05/2023 009639028 IYANAR INDIAN OVERSEAS BANK(508541)
13 ARIANKUPPAM PC-01-003-001-010/131
(ARIANKUPPAM) 		2501003000NRG23300320230142713 30/03/2023 SANTHI 2501003WL001147 SANTHI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 SANTHI INDIAN OVERSEAS BANK(508541)
14 ARIANKUPPAM PC-01-003-001-010/132
(ARIANKUPPAM) 		2501003000NRG23300320230142715 30/03/2023 KALAIARASI 2501003WL001147 KALAIARASI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 KALAIARASI INDIAN OVERSEAS BANK(508541)
15 ARIANKUPPAM PC-01-003-001-010/132
(ARIANKUPPAM) 		2501003000NRG23300320230142714 30/03/2023 VEERABALAN 2501003WL001147 VEERABALAN 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 VEERABALAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 ARIANKUPPAM PC-01-003-001-010/138
(ARIANKUPPAM) 		2501003000NRG23300320230142716 30/03/2023 SUDHA 2501003WL001147 SUDHA 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 SUDHA INDIAN OVERSEAS BANK(508541)
17 ARIANKUPPAM PC-01-003-001-010/14
(ARIANKUPPAM) 		2501003000NRG23300320230142717 30/03/2023 SARATHAMBAL 2501003WL001147 SARATHAMBAL 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 SARATHAMBAL INDIAN OVERSEAS BANK(508541)
18 ARIANKUPPAM PC-01-003-001-010/141
(ARIANKUPPAM) 		2501003000NRG23300320230142720 30/03/2023 ANJALATCHI 2501003WL001147 ANJALATCHI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 ANJALATCHI INDIAN OVERSEAS BANK(508541)
19 ARIANKUPPAM PC-01-003-001-010/141
(ARIANKUPPAM) 		2501003000NRG23300320230142719 30/03/2023 MUTHURAMAN 2501003WL001147 MUTHURAMAN 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 MUTHURAMAN INDIAN OVERSEAS BANK(508541)
20 ARIANKUPPAM PC-01-003-001-010/142
(ARIANKUPPAM) 		2501003000NRG23300320230142722 30/03/2023 ILAVARASI 2501003WL001147 ILAVARASI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 ILAVARASI INDIAN OVERSEAS BANK(508541)
21 ARIANKUPPAM PC-01-003-001-010/142
(ARIANKUPPAM) 		2501003000NRG23300320230142721 30/03/2023 RAJAKUMARI 2501003WL001147 RAJAKUMARI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
22 ARIANKUPPAM PC-01-003-001-010/143
(ARIANKUPPAM) 		2501003000NRG23300320230142723 30/03/2023 MOORTHY 2501003WL001147 MOORTHY 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 MOORTHY INDIAN OVERSEAS BANK(508541)
23 ARIANKUPPAM PC-01-003-001-010/145
(ARIANKUPPAM) 		2501003000NRG23300320230142725 30/03/2023 ANJALATCHI 2501003WL001147 ANJALATCHI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 ANJALATCHI STATE BANK OF INDIA(508548)
24 ARIANKUPPAM PC-01-003-001-010/146
(ARIANKUPPAM) 		2501003000NRG23300320230142726 30/03/2023 SELVARANI 2501003WL001147 SELVARANI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 SELVARANI INDIAN OVERSEAS BANK(508541)
25 ARIANKUPPAM PC-01-003-001-010/15
(ARIANKUPPAM) 		2501003000NRG23300320230142727 30/03/2023 SUNDHARI 2501003WL001147 SUNDHARI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 SUNDHARI INDIAN OVERSEAS BANK(508541)
26 ARIANKUPPAM PC-01-003-001-010/150
(ARIANKUPPAM) 		2501003000NRG23300320230142728 30/03/2023 KILIYAMMAL 2501003WL001147 KILIYAMMAL 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 KILIYAMMAL INDIAN OVERSEAS BANK(508541)
27 ARIANKUPPAM PC-01-003-001-010/152
(ARIANKUPPAM) 		2501003000NRG23300320230142730 30/03/2023 VEERAMMAL 2501003WL001147 VEERAMMAL 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 VEERAMMAL INDIAN OVERSEAS BANK(508541)
28 ARIANKUPPAM PC-01-003-001-010/153
(ARIANKUPPAM) 		2501003000NRG23300320230142731 30/03/2023 KRISHNAMMAL 2501003WL001147 KRISHNAMMAL 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 KRISHNAMMAL CENTRAL BANK OF INDIA(607115)
29 ARIANKUPPAM PC-01-003-001-010/154
(ARIANKUPPAM) 		2501003000NRG23300320230142732 30/03/2023 SANTHI 2501003WL001147 SANTHI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 SANTHI INDIAN OVERSEAS BANK(508541)
30 ARIANKUPPAM PC-01-003-001-010/156
(ARIANKUPPAM) 		2501003000NRG23300320230142733 30/03/2023 KATHAYE 2501003WL001147 KATHAYE 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 KATHAYE INDIAN OVERSEAS BANK(508541)
31 ARIANKUPPAM PC-01-003-001-010/160
(ARIANKUPPAM) 		2501003000NRG23300320230142736 30/03/2023 ANJALATCHI 2501003WL001147 ANJALATCHI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 ANJALATCHI INDIAN OVERSEAS BANK(508541)
32 ARIANKUPPAM PC-01-003-001-010/164
(ARIANKUPPAM) 		2501003000NRG23300320230142739 30/03/2023 PUSHPA 2501003WL001147 PUSHPA 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 PUSHPA INDIAN BANK(607105)
33 ARIANKUPPAM PC-01-003-001-010/167
(ARIANKUPPAM) 		2501003000NRG23300320230142740 30/03/2023 ANJALIDEVI 2501003WL001147 ANJALIDEVI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 ANJALIDEVI STATE BANK OF INDIA(508548)
34 ARIANKUPPAM PC-01-003-001-010/169
(ARIANKUPPAM) 		2501003000NRG23300320230142741 30/03/2023 JAYALAKSHMI 2501003WL001147 JAYALAKSHMI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
35 ARIANKUPPAM PC-01-003-001-010/170
(ARIANKUPPAM) 		2501003000NRG23300320230142742 30/03/2023 YASOTHA 2501003WL001147 YASOTHA 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 YASOTHA INDIAN BANK(607105)
36 ARIANKUPPAM PC-01-003-001-010/172
(ARIANKUPPAM) 		2501003000NRG23300320230142744 30/03/2023 KUMARI 2501003WL001147 KUMARI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 KUMARI INDIAN BANK(607105)
37 ARIANKUPPAM PC-01-003-001-010/174
(ARIANKUPPAM) 		2501003000NRG23300320230142746 30/03/2023 KASTHURI 2501003WL001147 KASTHURI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 KASTHURI INDIAN OVERSEAS BANK(508541)
38 ARIANKUPPAM PC-01-003-001-010/174
(ARIANKUPPAM) 		2501003000NRG23300320230142745 30/03/2023 SUNDARAMOORHY 2501003WL001147 SUNDARAMOORHY 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 SUNDARAMOORHY INDIAN OVERSEAS BANK(508541)
39 ARIANKUPPAM PC-01-003-001-010/175
(ARIANKUPPAM) 		2501003000NRG23300320230142747 30/03/2023 SAROJA 2501003WL001147 SAROJA 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 SAROJA INDIAN OVERSEAS BANK(508541)
40 ARIANKUPPAM PC-01-003-001-010/18
(ARIANKUPPAM) 		2501003000NRG23300320230142749 30/03/2023 GANDHIMATHI 2501003WL001147 GANDHIMATHI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
41 ARIANKUPPAM PC-01-003-001-010/181
(ARIANKUPPAM) 		2501003000NRG23300320230142750 30/03/2023 RAJAMBAL 2501003WL001147 RAJAMBAL 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 RAJAMBAL STATE BANK OF INDIA(508548)
42 ARIANKUPPAM PC-01-003-001-010/184
(ARIANKUPPAM) 		2501003000NRG23300320230142752 30/03/2023 ANJALATCHI 2501003WL001147 ANJALATCHI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 ANJALATCHI INDIAN OVERSEAS BANK(508541)
43 ARIANKUPPAM PC-01-003-001-010/187
(ARIANKUPPAM) 		2501003000NRG23300320230142754 30/03/2023 BOGAVATHY 2501003WL001147 BOGAVATHY 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 BOGAVATHY INDIAN OVERSEAS BANK(508541)
44 ARIANKUPPAM PC-01-003-001-010/187
(ARIANKUPPAM) 		2501003000NRG23300320230142753 30/03/2023 RANI 2501003WL001147 RANI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 RANI INDIAN OVERSEAS BANK(508541)
45 ARIANKUPPAM PC-01-003-001-010/189
(ARIANKUPPAM) 		2501003000NRG23300320230142755 30/03/2023 KASINATHAN 2501003WL001147 KASINATHAN 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 KASINATHAN THE PONDICHERRY STATE CO-OP BANK LTD(990008)
46 ARIANKUPPAM PC-01-003-001-010/19
(ARIANKUPPAM) 		2501003000NRG23300320230142758 30/03/2023 KANAGARANI 2501003WL001147 KANAGARANI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 KANAGARANI STATE BANK OF INDIA(508548)
47 ARIANKUPPAM PC-01-003-001-010/19
(ARIANKUPPAM) 		2501003000NRG23300320230142757 30/03/2023 RAJENDHIRAN 2501003WL001147 RAJENDHIRAN 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 RAJENDHIRAN STATE BANK OF INDIA(508548)
48 ARIANKUPPAM PC-01-003-001-010/192
(ARIANKUPPAM) 		2501003000NRG23300320230142759 30/03/2023 THILAGAM 2501003WL001147 THILAGAM 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 THILAGAM INDIAN OVERSEAS BANK(508541)
49 ARIANKUPPAM PC-01-003-001-010/193
(ARIANKUPPAM) 		2501003000NRG23300320230142761 30/03/2023 ANGALAMMAL 2501003WL001147 ANGALAMMAL 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 ANGALAMMAL INDIAN OVERSEAS BANK(508541)
50 ARIANKUPPAM PC-01-003-001-010/193
(ARIANKUPPAM) 		2501003000NRG23300320230142760 30/03/2023 PAKKIRI 2501003WL001147 PAKKIRI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 PAKKIRI INDIAN OVERSEAS BANK(508541)
51 ARIANKUPPAM PC-01-003-001-010/194
(ARIANKUPPAM) 		2501003000NRG23300320230142762 30/03/2023 THULUKKANAM 2501003WL001147 THULUKKANAM 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 THULUKKANAM INDIAN OVERSEAS BANK(508541)
52 ARIANKUPPAM PC-01-003-001-010/200
(ARIANKUPPAM) 		2501003000NRG23300320230142764 30/03/2023 DHARMALINGAM 2501003WL001147 DHARMALINGAM 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 DHARMALINGAM INDIAN OVERSEAS BANK(508541)
53 ARIANKUPPAM PC-01-003-001-010/200
(ARIANKUPPAM) 		2501003000NRG23300320230142765 30/03/2023 KRISHNAMMAL 2501003WL001147 KRISHNAMMAL 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
54 ARIANKUPPAM PC-01-003-001-010/202
(ARIANKUPPAM) 		2501003000NRG23300320230142767 30/03/2023 KANNAMMAL 2501003WL001147 KANNAMMAL 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 KANNAMMAL INDIAN OVERSEAS BANK(508541)
55 ARIANKUPPAM PC-01-003-001-010/202
(ARIANKUPPAM) 		2501003000NRG23300320230142766 30/03/2023 KARTHIKEYAN 2501003WL001147 KARTHIKEYAN 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 KARTHIKEYAN INDIAN OVERSEAS BANK(508541)
56 ARIANKUPPAM PC-01-003-001-010/204
(ARIANKUPPAM) 		2501003000NRG23300320230142769 30/03/2023 RENUGAMMAL 2501003WL001147 RENUGAMMAL 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 RENUGAMMAL INDIAN OVERSEAS BANK(508541)
57 ARIANKUPPAM PC-01-003-001-010/209
(ARIANKUPPAM) 		2501003000NRG23300320230142771 30/03/2023 ANJALI 2501003WL001147 ANJALI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 ANJALI INDIAN OVERSEAS BANK(508541)
58 ARIANKUPPAM PC-01-003-001-010/211
(ARIANKUPPAM) 		2501003000NRG23300320230142772 30/03/2023 KALYANI 2501003WL001147 KALYANI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 KALYANI INDIAN OVERSEAS BANK(508541)
59 ARIANKUPPAM PC-01-003-001-010/213
(ARIANKUPPAM) 		2501003000NRG23300320230142773 30/03/2023 RANI 2501003WL001147 RANI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 RANI STATE BANK OF INDIA(508548)
60 ARIANKUPPAM PC-01-003-001-010/220
(ARIANKUPPAM) 		2501003000NRG23300320230142774 30/03/2023 MURUGAIYAN 2501003WL001147 MURUGAIYAN 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 MURUGAIYAN INDIAN OVERSEAS BANK(508541)
61 ARIANKUPPAM PC-01-003-001-010/221
(ARIANKUPPAM) 		2501003000NRG23300320230142775 30/03/2023 KALIYAMMAL 2501003WL001147 KALIYAMMAL 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
62 ARIANKUPPAM PC-01-003-001-010/227
(ARIANKUPPAM) 		2501003000NRG23300320230142777 30/03/2023 KANAGARANI 2501003WL001147 KANAGARANI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 KANAGARANI STATE BANK OF INDIA(508548)
63 ARIANKUPPAM PC-01-003-001-010/23
(ARIANKUPPAM) 		2501003000NRG23300320230142780 30/03/2023 MACHAGANDHI 2501003WL001147 MACHAGANDHI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 MACHAGANDHI STATE BANK OF INDIA(508548)
64 ARIANKUPPAM PC-01-003-001-010/239
(ARIANKUPPAM) 		2501003000NRG23300320230142782 30/03/2023 KLAIYARASI 2501003WL001147 KLAIYARASI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 KLAIYARASI STATE BANK OF INDIA(508548)
65 ARIANKUPPAM PC-01-003-001-010/242
(ARIANKUPPAM) 		2501003000NRG23300320230142783 30/03/2023 VEERAMMAL 2501003WL001147 VEERAMMAL 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 VEERAMMAL INDIAN OVERSEAS BANK(508541)
66 ARIANKUPPAM PC-01-003-001-010/244
(ARIANKUPPAM) 		2501003000NRG23300320230142784 30/03/2023 JAYAKUMARI 2501003WL001147 JAYAKUMARI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 JAYAKUMARI CENTRAL BANK OF INDIA(607115)
67 ARIANKUPPAM PC-01-003-001-010/245
(ARIANKUPPAM) 		2501003000NRG23300320230142785 30/03/2023 SANTHIRA 2501003WL001147 SANTHIRA 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 SANTHIRA INDIAN BANK(607105)
68 ARIANKUPPAM PC-01-003-001-010/267
(ARIANKUPPAM) 		2501003000NRG23300320230142788 30/03/2023 BALAKRISHNAN 2501003WL001147 BALAKRISHNAN 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 BALAKRISHNAN INDIAN OVERSEAS BANK(508541)
69 ARIANKUPPAM PC-01-003-001-010/267
(ARIANKUPPAM) 		2501003000NRG23300320230142789 30/03/2023 MANONMANI 2501003WL001147 MANONMANI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 MANONMANI INDIAN OVERSEAS BANK(508541)
70 ARIANKUPPAM PC-01-003-001-010/268
(ARIANKUPPAM) 		2501003000NRG23300320230142790 30/03/2023 VIJIYA 2501003WL001147 VIJIYA 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 VIJIYA INDIAN OVERSEAS BANK(508541)
71 ARIANKUPPAM PC-01-003-001-010/276
(ARIANKUPPAM) 		2501003000NRG23300320230142793 30/03/2023 ANJALAI 2501003WL001147 ANJALAI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 ANJALAI INDIAN OVERSEAS BANK(508541)
72 ARIANKUPPAM PC-01-003-001-010/285
(ARIANKUPPAM) 		2501003000NRG23300320230142795 30/03/2023 MAHALINGAM 2501003WL001147 MAHALINGAM 00177 IOBA0001644 482 482 Processed 04/05/2023 009639028 MAHALINGAM INDIAN OVERSEAS BANK(508541)
73 ARIANKUPPAM PC-01-003-001-010/285
(ARIANKUPPAM) 		2501003000NRG23300320230142796 30/03/2023 PICHAMMAL 2501003WL001147 PICHAMMAL 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 PICHAMMAL INDIAN OVERSEAS BANK(508541)
74 ARIANKUPPAM PC-01-003-001-010/286
(ARIANKUPPAM) 		2501003000NRG23300320230142797 30/03/2023 THAMILSELVI 2501003WL001147 THAMILSELVI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 THAMILSELVI INDIAN OVERSEAS BANK(508541)
75 ARIANKUPPAM PC-01-003-001-010/289
(ARIANKUPPAM) 		2501003000NRG23300320230142798 30/03/2023 SELVI 2501003WL001147 SELVI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 SELVI INDIAN OVERSEAS BANK(508541)
76 ARIANKUPPAM PC-01-003-001-010/292
(ARIANKUPPAM) 		2501003000NRG23300320230142799 30/03/2023 VISALATCHI 2501003WL001147 VISALATCHI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 VISALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
77 ARIANKUPPAM PC-01-003-001-010/294
(ARIANKUPPAM) 		2501003000NRG23300320230142800 30/03/2023 VIMALA 2501003WL001147 VIMALA 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 VIMALA INDIAN OVERSEAS BANK(508541)
78 ARIANKUPPAM PC-01-003-001-010/302
(ARIANKUPPAM) 		2501003000NRG23300320230142801 30/03/2023 LATHA 2501003WL001147 LATHA 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 LATHA INDIAN OVERSEAS BANK(508541)
79 ARIANKUPPAM PC-01-003-001-010/31
(ARIANKUPPAM) 		2501003000NRG23300320230142802 30/03/2023 NIRAMALA 2501003WL001147 NIRAMALA 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 NIRAMALA INDIAN OVERSEAS BANK(508541)
80 ARIANKUPPAM PC-01-003-001-010/310
(ARIANKUPPAM) 		2501003000NRG23300320230142803 30/03/2023 ADHILAKSHMI 2501003WL001147 ADHILAKSHMI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
81 ARIANKUPPAM PC-01-003-001-010/313
(ARIANKUPPAM) 		2501003000NRG23300320230142804 30/03/2023 PADMAVATHI 2501003WL001147 PADMAVATHI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 PADMAVATHI INDIAN BANK(607105)
82 ARIANKUPPAM PC-01-003-001-010/315
(ARIANKUPPAM) 		2501003000NRG23300320230142806 30/03/2023 ANNAPOORANI 2501003WL001147 ANNAPOORANI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 ANNAPOORANI INDIAN BANK(607105)
83 ARIANKUPPAM PC-01-003-001-010/316
(ARIANKUPPAM) 		2501003000NRG23300320230142807 30/03/2023 SUNTHARI 2501003WL001147 SUNTHARI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 SUNTHARI INDIAN OVERSEAS BANK(508541)
84 ARIANKUPPAM PC-01-003-001-010/323
(ARIANKUPPAM) 		2501003000NRG23300320230142809 30/03/2023 JAYANTHI 2501003WL001147 JAYANTHI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 JAYANTHI INDIAN OVERSEAS BANK(508541)
85 ARIANKUPPAM PC-01-003-001-010/323
(ARIANKUPPAM) 		2501003000NRG23300320230142808 30/03/2023 KRISHNAN 2501003WL001147 KRISHNAN 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 KRISHNAN INDIAN OVERSEAS BANK(508541)
86 ARIANKUPPAM PC-01-003-001-010/343
(ARIANKUPPAM) 		2501003000NRG23300320230142810 30/03/2023 MURUGAIYAN 2501003WL001147 MURUGAIYAN 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 MURUGAIYAN STATE BANK OF INDIA(508548)
87 ARIANKUPPAM PC-01-003-001-010/35-A
(ARIANKUPPAM) 		2501003000NRG23300320230142811 30/03/2023 KRISHNAVENI 2501003WL001147 KRISHNAVENI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
88 ARIANKUPPAM PC-01-003-001-010/376
(ARIANKUPPAM) 		2501003000NRG23300320230142812 30/03/2023 EGAVALLI 2501003WL001147 EGAVALLI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 EGAVALLI INDIAN OVERSEAS BANK(508541)
89 ARIANKUPPAM PC-01-003-001-010/386
(ARIANKUPPAM) 		2501003000NRG23300320230142813 30/03/2023 THENNARASI 2501003WL001147 THENNARASI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 THENNARASI INDIAN OVERSEAS BANK(508541)
90 ARIANKUPPAM PC-01-003-001-010/39
(ARIANKUPPAM) 		2501003000NRG23300320230142814 30/03/2023 IYYANAR 2501003WL001147 IYYANAR 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 IYYANAR INDIAN OVERSEAS BANK(508541)
91 ARIANKUPPAM PC-01-003-001-010/391
(ARIANKUPPAM) 		2501003000NRG23300320230142816 30/03/2023 VERAVALLY 2501003WL001147 VERAVALLY 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 VERAVALLY STATE BANK OF INDIA(508548)
92 ARIANKUPPAM PC-01-003-001-010/4
(ARIANKUPPAM) 		2501003000NRG23300320230142817 30/03/2023 VASANTHA 2501003WL001147 VASANTHA 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 VASANTHA INDIAN BANK(607105)
93 ARIANKUPPAM PC-01-003-001-010/40
(ARIANKUPPAM) 		2501003000NRG23300320230142818 30/03/2023 EZHILARASI 2501003WL001147 EZHILARASI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 EZHILARASI INDIAN BANK(607105)
94 ARIANKUPPAM PC-01-003-001-010/411
(ARIANKUPPAM) 		2501003000NRG23300320230142819 30/03/2023 THIVANAI 2501003WL001147 THIVANAI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 THIVANAI INDIAN OVERSEAS BANK(508541)
95 ARIANKUPPAM PC-01-003-001-010/413
(ARIANKUPPAM) 		2501003000NRG23300320230142820 30/03/2023 SUMATHI 2501003WL001147 SUMATHI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 SUMATHI STATE BANK OF INDIA(508548)
96 ARIANKUPPAM PC-01-003-001-010/414
(ARIANKUPPAM) 		2501003000NRG23300320230142821 30/03/2023 MUNIAMMAL 2501003WL001147 MUNIAMMAL 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
97 ARIANKUPPAM PC-01-003-001-010/418
(ARIANKUPPAM) 		2501003000NRG23300320230142822 30/03/2023 PORKALAI 2501003WL001147 PORKALAI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 PORKALAI STATE BANK OF INDIA(508548)
98 ARIANKUPPAM PC-01-003-001-010/44
(ARIANKUPPAM) 		2501003000NRG23300320230142823 30/03/2023 SAGUNDHALA 2501003WL001147 SAGUNDHALA 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 SAGUNDHALA INDIAN OVERSEAS BANK(508541)
99 ARIANKUPPAM PC-01-003-001-010/458
(ARIANKUPPAM) 		2501003000NRG23300320230142825 30/03/2023 VIJAYASANKAR 2501003WL001147 VIJAYASANKAR 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 VIJAYASANKAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 ARIANKUPPAM PC-01-003-001-010/49
(ARIANKUPPAM) 		2501003000NRG23300320230142828 30/03/2023 NAGAVALLI 2501003WL001147 NAGAVALLI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 NAGAVALLI INDIAN OVERSEAS BANK(508541)
101 ARIANKUPPAM PC-01-003-001-010/5
(ARIANKUPPAM) 		2501003000NRG23300320230142830 30/03/2023 KARUPPAI 2501003WL001147 KARUPPAI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 KARUPPAI INDIAN OVERSEAS BANK(508541)
102 ARIANKUPPAM PC-01-003-001-010/55
(ARIANKUPPAM) 		2501003000NRG23300320230142831 30/03/2023 VALARMATHI 2501003WL001147 VALARMATHI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 VALARMATHI INDIAN OVERSEAS BANK(508541)
103 ARIANKUPPAM PC-01-003-001-010/554
(ARIANKUPPAM) 		2501003000NRG23300320230142833 30/03/2023 JOTHI 2501003WL001147 JOTHI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 JOTHI INDIAN OVERSEAS BANK(508541)
104 ARIANKUPPAM PC-01-003-001-010/554
(ARIANKUPPAM) 		2501003000NRG23300320230142832 30/03/2023 SUNDARAM 2501003WL001147 SUNDARAM 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 SUNDARAM INDIAN OVERSEAS BANK(508541)
105 ARIANKUPPAM PC-01-003-001-010/56
(ARIANKUPPAM) 		2501003000NRG23300320230142834 30/03/2023 VEERAPPAN 2501003WL001147 VEERAPPAN 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 VEERAPPAN INDIAN OVERSEAS BANK(508541)
106 ARIANKUPPAM PC-01-003-001-010/57
(ARIANKUPPAM) 		2501003000NRG23300320230142835 30/03/2023 CHINNAPONNU 2501003WL001147 CHINNAPONNU 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
107 ARIANKUPPAM PC-01-003-001-010/58
(ARIANKUPPAM) 		2501003000NRG23300320230142836 30/03/2023 AMUTHA 2501003WL001147 AMUTHA 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 AMUTHA INDIAN OVERSEAS BANK(508541)
108 ARIANKUPPAM PC-01-003-001-010/59
(ARIANKUPPAM) 		2501003000NRG23300320230142837 30/03/2023 SUSILA 2501003WL001147 SUSILA 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 SUSILA INDIAN OVERSEAS BANK(508541)
109 ARIANKUPPAM PC-01-003-001-010/60
(ARIANKUPPAM) 		2501003000NRG23300320230142839 30/03/2023 BAKKIYALAKSHMI 2501003WL001147 BAKKIYALAKSHMI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 BAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
110 ARIANKUPPAM PC-01-003-001-010/61
(ARIANKUPPAM) 		2501003000NRG23300320230142843 30/03/2023 AMBUJAM 2501003WL001147 AMBUJAM 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 AMBUJAM INDIAN OVERSEAS BANK(508541)
111 ARIANKUPPAM PC-01-003-001-010/634
(ARIANKUPPAM) 		2501003000NRG23300320230142844 30/03/2023 SANTHI 2501003WL001147 SANTHI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 SANTHI INDIAN BANK(607105)
112 ARIANKUPPAM PC-01-003-001-010/65
(ARIANKUPPAM) 		2501003000NRG23300320230142845 30/03/2023 EGAVALLI 2501003WL001147 EGAVALLI 00177 IOBA0001644 241 241 Processed 04/05/2023 009639028 EGAVALLI INDIAN OVERSEAS BANK(508541)
113 ARIANKUPPAM PC-01-003-001-010/66
(ARIANKUPPAM) 		2501003000NRG23300320230142847 30/03/2023 NAGAVALLI 2501003WL001147 NAGAVALLI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 NAGAVALLI FINCARE SMALL FINANCE BANK LTD(608304)
114 ARIANKUPPAM PC-01-003-001-010/70
(ARIANKUPPAM) 		2501003000NRG23300320230142849 30/03/2023 DHANAVALLI 2501003WL001147 DHANAVALLI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 DHANAVALLI INDIAN OVERSEAS BANK(508541)
115 ARIANKUPPAM PC-01-003-001-010/70
(ARIANKUPPAM) 		2501003000NRG23300320230142848 30/03/2023 KUPPAMMAL 2501003WL001147 KUPPAMMAL 00177 IOBA0001644 482 482 Processed 04/05/2023 009639028 KUPPAMMAL INDIAN BANK(607105)
116 ARIANKUPPAM PC-01-003-001-010/71
(ARIANKUPPAM) 		2501003000NRG23300320230142850 30/03/2023 KASTHURI 2501003WL001147 KASTHURI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 KASTHURI INDIAN OVERSEAS BANK(508541)
117 ARIANKUPPAM PC-01-003-001-010/73
(ARIANKUPPAM) 		2501003000NRG23300320230142854 30/03/2023 VASANTHI 2501003WL001147 VASANTHI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 VASANTHI INDIAN OVERSEAS BANK(508541)
118 ARIANKUPPAM PC-01-003-001-010/79
(ARIANKUPPAM) 		2501003000NRG23300320230142857 30/03/2023 MUTHAMMAL 2501003WL001147 MUTHAMMAL 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 MUTHAMMAL CENTRAL BANK OF INDIA(607115)
119 ARIANKUPPAM PC-01-003-001-010/80
(ARIANKUPPAM) 		2501003000NRG23300320230142859 30/03/2023 VEERAPPAN 2501003WL001147 VEERAPPAN 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 VEERAPPAN INDIAN OVERSEAS BANK(508541)
120 ARIANKUPPAM PC-01-003-001-010/82
(ARIANKUPPAM) 		2501003000NRG23300320230142861 30/03/2023 KANTHAMANI 2501003WL001147 KANTHAMANI 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 KANTHAMANI INDIAN OVERSEAS BANK(508541)
121 ARIANKUPPAM PC-01-003-001-010/835
(ARIANKUPPAM) 		2501003000NRG23300320230142863 30/03/2023 kalaiselvi 2501003WL001147 kalaiselvi 00177 IOBA0001644 723 723 Processed 04/05/2023 009639028 kalaiselvi PUDUVAI BHARATHIAR GRAMA BANK(607054)
122 ARIANKUPPAM PC-01-003-001-010/92
(ARIANKUPPAM) 		2501003000NRG23300320230142868 30/03/2023 KASTHURI 2501003WL001147 KASTHURI 00177 IOBA0001644 482 482 Processed 04/05/2023 009639028 KASTHURI INDIAN OVERSEAS BANK(508541)
SubTotal 83627 83627
123 ARIANKUPPAM PC-01-003-001-010/873
(ARIANKUPPAM) 		2501003000NRG23300320230142866 30/03/2023 SUBULAKSHMI 2501003WL001147 SUBULAKSHMI 00227 KVBL0001230 723 723 Rejected 05/05/2023 009639028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 723 723
124 ARIANKUPPAM PC-01-003-001-010/255
(ARIANKUPPAM) 		2501003000NRG23300320230142786 30/03/2023 ELAMPOORNAN 2501003WL001147 ELAMPOORNAN 00415 SBIN0006511 723 723 Processed 04/05/2023 009639028 ELAMPOORNAN STATE BANK OF INDIA(508548)
125 ARIANKUPPAM PC-01-003-001-010/269
(ARIANKUPPAM) 		2501003000NRG23300320230142791 30/03/2023 RATHAI 2501003WL001147 RATHAI 00415 SBIN0006511 482 482 Processed 04/05/2023 009639028 RATHAI PUNJAB NATIONAL BANK(508568)
126 ARIANKUPPAM PC-01-003-001-010/270
(ARIANKUPPAM) 		2501003000NRG23300320230142792 30/03/2023 RAJESWARI 2501003WL001147 RAJESWARI 00415 SBIN0006511 723 723 Processed 04/05/2023 009639028 RAJESWARI INDIAN BANK(607105)
127 ARIANKUPPAM PC-01-003-001-010/72
(ARIANKUPPAM) 		2501003000NRG23300320230142853 30/03/2023 MAHALAKSHMI 2501003WL001147 MAHALAKSHMI 00415 SBIN0006511 723 723 Processed 04/05/2023 009639028 MAHALAKSHMI CANARA BANK(508532)
128 ARIANKUPPAM PC-01-003-001-010/80
(ARIANKUPPAM) 		2501003000NRG23300320230142860 30/03/2023 Vijayasarathi 2501003WL001147 Vijayasarathi 00415 SBIN0006511 723 723 Processed 04/05/2023 009639028 Vijayasarathi INDIAN OVERSEAS BANK(508541)
SubTotal 3374 3374
129 ARIANKUPPAM PC-01-003-001-010/12
(ARIANKUPPAM) 		2501003000NRG23300320230142710 30/03/2023 RAVI 2501003WL001147 RAVI 00524 IDIB0PBG001 482 482 Processed 04/05/2023 009639028 RAVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
130 ARIANKUPPAM PC-01-003-001-010/157
(ARIANKUPPAM) 		2501003000NRG23300320230142735 30/03/2023 ANDAL 2501003WL001147 ANDAL 00524 IDIB0PBG001 723 723 Processed 04/05/2023 009639028 ANDAL STATE BANK OF INDIA(508548)
131 ARIANKUPPAM PC-01-003-001-010/157
(ARIANKUPPAM) 		2501003000NRG23300320230142734 30/03/2023 PATTURASU 2501003WL001147 PATTURASU 00524 IDIB0PBG001 723 723 Processed 04/05/2023 009639028 PATTURASU STATE BANK OF INDIA(508548)
132 ARIANKUPPAM PC-01-003-001-010/176
(ARIANKUPPAM) 		2501003000NRG23300320230142748 30/03/2023 SIVASELVI 2501003WL001147 SIVASELVI 00524 IDIB0PBG001 723 723 Processed 04/05/2023 009639028 SIVASELVI STATE BANK OF INDIA(508548)
133 ARIANKUPPAM PC-01-003-001-010/203
(ARIANKUPPAM) 		2501003000NRG23300320230142768 30/03/2023 KALAIMANI 2501003WL001147 KALAIMANI 00524 IDIB0PBG001 723 723 Processed 04/05/2023 009639028 KALAIMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
134 ARIANKUPPAM PC-01-003-001-010/205
(ARIANKUPPAM) 		2501003000NRG23300320230142770 30/03/2023 POONGODAI 2501003WL001147 POONGODAI 00524 IDIB0PBG001 723 723 Processed 04/05/2023 009639028 POONGODAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
135 ARIANKUPPAM PC-01-003-001-010/229
(ARIANKUPPAM) 		2501003000NRG23300320230142779 30/03/2023 AMARAVATHI 2501003WL001147 AMARAVATHI 00524 IDIB0PBG001 723 723 Processed 04/05/2023 009639028 AMARAVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
136 ARIANKUPPAM PC-01-003-001-010/230
(ARIANKUPPAM) 		2501003000NRG23300320230142781 30/03/2023 KUPPAMMAL 2501003WL001147 KUPPAMMAL 00524 IDIB0PBG001 723 723 Processed 04/05/2023 009639028 KUPPAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
137 ARIANKUPPAM PC-01-003-001-010/458
(ARIANKUPPAM) 		2501003000NRG23300320230142824 30/03/2023 SUSILA 2501003WL001147 SUSILA 00524 IDIB0PBG001 723 723 Processed 04/05/2023 009639028 SUSILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
138 ARIANKUPPAM PC-01-003-001-010/468
(ARIANKUPPAM) 		2501003000NRG23300320230142826 30/03/2023 NAVAMMAL 2501003WL001147 NAVAMMAL 00524 IDIB0PBG001 723 723 Processed 04/05/2023 009639028 NAVAMMAL INDIAN BANK(607105)
139 ARIANKUPPAM PC-01-003-001-010/604
(ARIANKUPPAM) 		2501003000NRG23300320230142841 30/03/2023 MANIVANNAN 2501003WL001147 MANIVANNAN 00524 IDIB0PBG001 723 723 Processed 04/05/2023 009639028 MANIVANNAN THE PONDICHERRY STATE CO-OP BANK LTD(990008)
140 ARIANKUPPAM PC-01-003-001-010/719
(ARIANKUPPAM) 		2501003000NRG23300320230142852 30/03/2023 VEERAN 2501003WL001147 VEERAN 00524 IDIB0PBG001 723 723 Processed 04/05/2023 009639028 VEERAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
141 ARIANKUPPAM PC-01-003-001-010/745
(ARIANKUPPAM) 		2501003000NRG23300320230142855 30/03/2023 DANAM 2501003WL001147 DANAM 00524 IDIB0PBG001 723 723 Processed 04/05/2023 009639028 DANAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
142 ARIANKUPPAM PC-01-003-001-010/8
(ARIANKUPPAM) 		2501003000NRG23300320230142858 30/03/2023 RAJESHWARI 2501003WL001147 RAJESHWARI 00524 IDIB0PBG001 723 723 Processed 04/05/2023 009639028 RAJESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 9881 9881
Total 100256 100256

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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_4244 Indian Bank IDIB000A027 ARIYANKUPPAM 482
2 ARIANKUPPAM PC2501003_300323APB_FTO_4244 Indian Bank IDIB000P231 POORANANKUPPAM 2169
3 ARIANKUPPAM PC2501003_300323APB_FTO_4244 INDIAN OVERSEAS BANK IOBA0001644 Thavalakuppam 83627
4 ARIANKUPPAM PC2501003_300323APB_FTO_4244 Karur Vysya Bank KVBL0001230 PONDICHERRY 723
5 ARIANKUPPAM PC2501003_300323APB_FTO_4244 State Bank of India SBIN0006511 KARIKALAPAKKAM 3374
6 ARIANKUPPAM PC2501003_300323APB_FTO_4244 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thavalakuppam 9881

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