Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:34:41 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_010223APB_FTO_3656
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 VILLIANUR PC-01-001-001-012/1019
(Mannadipet) 		2501001000NRG23310120230118257 01/02/2023 Bala 2501001WL000931 Bala 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 Bala INDIAN BANK(607105)
2 VILLIANUR PC-01-001-001-012/1029
(Mannadipet) 		2501001000NRG23310120230118260 01/02/2023 Subalakshmi 2501001WL000931 Subalakshmi 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 Subalakshmi PALLAVAN GRAMA BANK(607052)
3 VILLIANUR PC-01-001-001-012/11
(Mannadipet) 		2501001000NRG23310120230118261 01/02/2023 THAMIZHSELVI 2501001WL000931 THAMIZHSELVI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 THAMIZHSELVI INDIAN BANK(607105)
4 VILLIANUR PC-01-001-001-012/118
(Mannadipet) 		2501001000NRG23310120230118263 01/02/2023 SIVABAKKIYAM 2501001WL000931 SIVABAKKIYAM 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 SIVABAKKIYAM INDIAN BANK(607105)
5 VILLIANUR PC-01-001-001-012/12
(Mannadipet) 		2501001000NRG23310120230118264 01/02/2023 DHANALAKSHMI 2501001WL000931 DHANALAKSHMI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 DHANALAKSHMI INDIAN BANK(607105)
6 VILLIANUR PC-01-001-001-012/122
(Mannadipet) 		2501001000NRG23310120230118265 01/02/2023 SEKAR 2501001WL000931 SEKAR 00176 IDIB000K180 636 636 Processed 13/02/2023 007749539 SEKAR INDIAN BANK(607105)
7 VILLIANUR PC-01-001-001-012/123
(Mannadipet) 		2501001000NRG23310120230118266 01/02/2023 NAGAMMAL 2501001WL000931 NAGAMMAL 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 NAGAMMAL INDIAN BANK(607105)
8 VILLIANUR PC-01-001-001-012/127
(Mannadipet) 		2501001000NRG23310120230118268 01/02/2023 SEVVANTHI 2501001WL000931 SEVVANTHI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 SEVVANTHI INDIAN BANK(607105)
9 VILLIANUR PC-01-001-001-012/130
(Mannadipet) 		2501001000NRG23310120230118269 01/02/2023 UTHIRAMBAL 2501001WL000931 UTHIRAMBAL 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 UTHIRAMBAL INDIAN BANK(607105)
10 VILLIANUR PC-01-001-001-012/133
(Mannadipet) 		2501001000NRG23310120230118270 01/02/2023 VASANTHA 2501001WL000931 VASANTHA 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 VASANTHA INDIAN BANK(607105)
11 VILLIANUR PC-01-001-001-012/135
(Mannadipet) 		2501001000NRG23310120230118271 01/02/2023 Ranjitha 2501001WL000931 Ranjitha 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 Ranjitha INDIAN BANK(607105)
12 VILLIANUR PC-01-001-001-012/149
(Mannadipet) 		2501001000NRG23310120230118273 01/02/2023 RENUKA 2501001WL000931 RENUKA 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 RENUKA INDIAN BANK(607105)
13 VILLIANUR PC-01-001-001-012/152
(Mannadipet) 		2501001000NRG23310120230118275 01/02/2023 AMUDHA 2501001WL000931 AMUDHA 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 AMUDHA INDIAN BANK(607105)
14 VILLIANUR PC-01-001-001-012/16
(Mannadipet) 		2501001000NRG23310120230118278 01/02/2023 SELVAMBAL 2501001WL000931 SELVAMBAL 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 SELVAMBAL INDIAN BANK(607105)
15 VILLIANUR PC-01-001-001-012/160
(Mannadipet) 		2501001000NRG23310120230118279 01/02/2023 KAMSALA 2501001WL000931 KAMSALA 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 KAMSALA INDIAN BANK(607105)
16 VILLIANUR PC-01-001-001-012/166
(Mannadipet) 		2501001000NRG23310120230118280 01/02/2023 RAJARANI 2501001WL000931 RAJARANI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 RAJARANI INDIAN BANK(607105)
17 VILLIANUR PC-01-001-001-012/167
(Mannadipet) 		2501001000NRG23310120230118281 01/02/2023 PARVATHY 2501001WL000931 PARVATHY 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 PARVATHY INDIAN BANK(607105)
18 VILLIANUR PC-01-001-001-012/169
(Mannadipet) 		2501001000NRG23310120230118282 01/02/2023 Muthamilselvi 2501001WL000931 Muthamilselvi 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 Muthamilselvi INDIAN BANK(607105)
19 VILLIANUR PC-01-001-001-012/17
(Mannadipet) 		2501001000NRG23310120230118283 01/02/2023 DEVI 2501001WL000931 DEVI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 DEVI INDIAN BANK(607105)
20 VILLIANUR PC-01-001-001-012/171
(Mannadipet) 		2501001000NRG23310120230118285 01/02/2023 SELVI 2501001WL000931 SELVI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 SELVI INDIAN BANK(607105)
21 VILLIANUR PC-01-001-001-012/172
(Mannadipet) 		2501001000NRG23310120230118286 01/02/2023 MUTHAMMAL 2501001WL000931 MUTHAMMAL 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 MUTHAMMAL INDIAN BANK(607105)
22 VILLIANUR PC-01-001-001-012/173
(Mannadipet) 		2501001000NRG23310120230118287 01/02/2023 MUNIYAMMAL 2501001WL000931 MUNIYAMMAL 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 MUNIYAMMAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
23 VILLIANUR PC-01-001-001-012/177
(Mannadipet) 		2501001000NRG23310120230118288 01/02/2023 VEERASELVI 2501001WL000931 VEERASELVI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 VEERASELVI INDIAN BANK(607105)
24 VILLIANUR PC-01-001-001-012/178
(Mannadipet) 		2501001000NRG23310120230118289 01/02/2023 LATCHUMI 2501001WL000931 LATCHUMI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 LATCHUMI INDIAN BANK(607105)
25 VILLIANUR PC-01-001-001-012/180
(Mannadipet) 		2501001000NRG23310120230118290 01/02/2023 VELU 2501001WL000931 VELU 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 VELU INDIAN BANK(607105)
26 VILLIANUR PC-01-001-001-012/181
(Mannadipet) 		2501001000NRG23310120230118291 01/02/2023 PUSHPA 2501001WL000931 PUSHPA 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 PUSHPA INDIAN BANK(607105)
27 VILLIANUR PC-01-001-001-012/182
(Mannadipet) 		2501001000NRG23310120230118292 01/02/2023 RAJAKUMARI 2501001WL000931 RAJAKUMARI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 RAJAKUMARI INDIAN BANK(607105)
28 VILLIANUR PC-01-001-001-012/184
(Mannadipet) 		2501001000NRG23310120230118293 01/02/2023 SOWBHAKKIYAM 2501001WL000931 SOWBHAKKIYAM 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 SOWBHAKKIYAM INDIAN BANK(607105)
29 VILLIANUR PC-01-001-001-012/186
(Mannadipet) 		2501001000NRG23310120230118294 01/02/2023 JANAKI 2501001WL000931 JANAKI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 JANAKI INDIAN BANK(607105)
30 VILLIANUR PC-01-001-001-012/188
(Mannadipet) 		2501001000NRG23310120230118295 01/02/2023 PARVATHY 2501001WL000931 PARVATHY 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 PARVATHY INDIAN BANK(607105)
31 VILLIANUR PC-01-001-001-012/189
(Mannadipet) 		2501001000NRG23310120230118296 01/02/2023 RASAMBAL 2501001WL000931 RASAMBAL 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 RASAMBAL INDIAN BANK(607105)
32 VILLIANUR PC-01-001-001-012/19
(Mannadipet) 		2501001000NRG23310120230118297 01/02/2023 VENNILA 2501001WL000931 VENNILA 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 VENNILA INDIAN BANK(607105)
33 VILLIANUR PC-01-001-001-012/193
(Mannadipet) 		2501001000NRG23310120230118298 01/02/2023 MANJULA 2501001WL000931 MANJULA 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 MANJULA INDIAN BANK(607105)
34 VILLIANUR PC-01-001-001-012/194
(Mannadipet) 		2501001000NRG23310120230118299 01/02/2023 SUGUNA 2501001WL000931 SUGUNA 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 SUGUNA INDIAN BANK(607105)
35 VILLIANUR PC-01-001-001-012/199
(Mannadipet) 		2501001000NRG23310120230118300 01/02/2023 KARUPPAMANI 2501001WL000931 KARUPPAMANI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 KARUPPAMANI INDIAN BANK(607105)
36 VILLIANUR PC-01-001-001-012/2
(Mannadipet) 		2501001000NRG23310120230118301 01/02/2023 ATHILAKSHMI 2501001WL000931 ATHILAKSHMI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 ATHILAKSHMI INDIAN BANK(607105)
37 VILLIANUR PC-01-001-001-012/200
(Mannadipet) 		2501001000NRG23310120230118302 01/02/2023 SATHYABAMA 2501001WL000931 SATHYABAMA 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 SATHYABAMA INDIAN BANK(607105)
38 VILLIANUR PC-01-001-001-012/201
(Mannadipet) 		2501001000NRG23310120230118303 01/02/2023 EGAVALLI 2501001WL000931 EGAVALLI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 EGAVALLI INDIAN BANK(607105)
39 VILLIANUR PC-01-001-001-012/202
(Mannadipet) 		2501001000NRG23310120230118304 01/02/2023 PAVUN 2501001WL000931 PAVUN 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 PAVUN CANARA BANK(508532)
40 VILLIANUR PC-01-001-001-012/203
(Mannadipet) 		2501001000NRG23310120230118305 01/02/2023 MARIAMMAL 2501001WL000931 MARIAMMAL 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 MARIAMMAL INDIAN BANK(607105)
41 VILLIANUR PC-01-001-001-012/205
(Mannadipet) 		2501001000NRG23310120230118306 01/02/2023 DEIVANAYAKI 2501001WL000931 DEIVANAYAKI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 DEIVANAYAKI INDIAN BANK(607105)
42 VILLIANUR PC-01-001-001-012/206
(Mannadipet) 		2501001000NRG23310120230118307 01/02/2023 NAVAMI 2501001WL000931 NAVAMI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 NAVAMI INDIAN BANK(607105)
43 VILLIANUR PC-01-001-001-012/207
(Mannadipet) 		2501001000NRG23310120230118308 01/02/2023 MALATHY 2501001WL000931 MALATHY 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 MALATHY INDIAN BANK(607105)
44 VILLIANUR PC-01-001-001-012/208
(Mannadipet) 		2501001000NRG23310120230118309 01/02/2023 RANGANAYAGI 2501001WL000931 RANGANAYAGI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 RANGANAYAGI INDIAN BANK(607105)
45 VILLIANUR PC-01-001-001-012/209
(Mannadipet) 		2501001000NRG23310120230118310 01/02/2023 PURUSHOTHAMAN 2501001WL000931 PURUSHOTHAMAN 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 PURUSHOTHAMAN INDIAN BANK(607105)
46 VILLIANUR PC-01-001-001-012/21
(Mannadipet) 		2501001000NRG23310120230118311 01/02/2023 VELAMBAL 2501001WL000931 VELAMBAL 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 VELAMBAL INDIAN BANK(607105)
47 VILLIANUR PC-01-001-001-012/210
(Mannadipet) 		2501001000NRG23310120230118312 01/02/2023 CHINNAMMAL 2501001WL000931 CHINNAMMAL 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 CHINNAMMAL INDIAN BANK(607105)
48 VILLIANUR PC-01-001-001-012/211
(Mannadipet) 		2501001000NRG23310120230118313 01/02/2023 THAMIZHA 2501001WL000931 THAMIZHA 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 THAMIZHA INDIAN BANK(607105)
49 VILLIANUR PC-01-001-001-012/214
(Mannadipet) 		2501001000NRG23310120230118314 01/02/2023 MALATHI 2501001WL000931 MALATHI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 MALATHI INDIAN BANK(607105)
50 VILLIANUR PC-01-001-001-012/215
(Mannadipet) 		2501001000NRG23310120230118315 01/02/2023 GOVINDAMMAL 2501001WL000931 GOVINDAMMAL 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 GOVINDAMMAL INDIAN BANK(607105)
51 VILLIANUR PC-01-001-001-012/216
(Mannadipet) 		2501001000NRG23310120230118317 01/02/2023 DEIVAMAGAL 2501001WL000931 DEIVAMAGAL 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 DEIVAMAGAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 VILLIANUR PC-01-001-001-012/216
(Mannadipet) 		2501001000NRG23310120230118316 01/02/2023 RAVI 2501001WL000931 RAVI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 RAVI INDIAN BANK(607105)
53 VILLIANUR PC-01-001-001-012/217
(Mannadipet) 		2501001000NRG23310120230118318 01/02/2023 VEERAMMAL 2501001WL000931 VEERAMMAL 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 VEERAMMAL INDIAN BANK(607105)
54 VILLIANUR PC-01-001-001-012/218
(Mannadipet) 		2501001000NRG23310120230118319 01/02/2023 KRISHNAVENI 2501001WL000931 KRISHNAVENI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 KRISHNAVENI INDIAN BANK(607105)
55 VILLIANUR PC-01-001-001-012/22
(Mannadipet) 		2501001000NRG23310120230118320 01/02/2023 OLIYAZHAGI 2501001WL000931 OLIYAZHAGI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 OLIYAZHAGI INDIAN BANK(607105)
56 VILLIANUR PC-01-001-001-012/220
(Mannadipet) 		2501001000NRG23310120230118321 01/02/2023 MANJULA 2501001WL000931 MANJULA 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 MANJULA INDIAN BANK(607105)
57 VILLIANUR PC-01-001-001-012/222
(Mannadipet) 		2501001000NRG23310120230118322 01/02/2023 DHANAM 2501001WL000931 DHANAM 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 DHANAM INDIAN BANK(607105)
58 VILLIANUR PC-01-001-001-012/223
(Mannadipet) 		2501001000NRG23310120230118323 01/02/2023 SOWRIAMMAL 2501001WL000931 SOWRIAMMAL 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 SOWRIAMMAL INDIAN BANK(607105)
59 VILLIANUR PC-01-001-001-012/225
(Mannadipet) 		2501001000NRG23310120230118324 01/02/2023 LATCHUMI 2501001WL000931 LATCHUMI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 LATCHUMI INDIAN BANK(607105)
60 VILLIANUR PC-01-001-001-012/226
(Mannadipet) 		2501001000NRG23310120230118325 01/02/2023 EZHUMALAI 2501001WL000931 EZHUMALAI 00176 IDIB000K180 212 212 Processed 13/02/2023 007749539 EZHUMALAI INDIAN BANK(607105)
61 VILLIANUR PC-01-001-001-012/227
(Mannadipet) 		2501001000NRG23310120230118326 01/02/2023 PACHAIYAMMAL 2501001WL000931 PACHAIYAMMAL 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 PACHAIYAMMAL INDIAN BANK(607105)
62 VILLIANUR PC-01-001-001-012/228
(Mannadipet) 		2501001000NRG23310120230118327 01/02/2023 CHINNAPONNU 2501001WL000931 CHINNAPONNU 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 CHINNAPONNU INDIAN BANK(607105)
63 VILLIANUR PC-01-001-001-012/229
(Mannadipet) 		2501001000NRG23310120230118328 01/02/2023 SATHYAVENI 2501001WL000931 SATHYAVENI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 SATHYAVENI INDIAN BANK(607105)
64 VILLIANUR PC-01-001-001-012/23
(Mannadipet) 		2501001000NRG23310120230118329 01/02/2023 DHAMAYANDHI 2501001WL000931 DHAMAYANDHI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 DHAMAYANDHI INDIAN BANK(607105)
65 VILLIANUR PC-01-001-001-012/231
(Mannadipet) 		2501001000NRG23310120230118330 01/02/2023 DHANAM 2501001WL000931 DHANAM 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 DHANAM INDIAN BANK(607105)
66 VILLIANUR PC-01-001-001-012/236
(Mannadipet) 		2501001000NRG23310120230118331 01/02/2023 Umaiyal 2501001WL000931 Umaiyal 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 Umaiyal INDIAN BANK(607105)
67 VILLIANUR PC-01-001-001-012/237
(Mannadipet) 		2501001000NRG23310120230118332 01/02/2023 RAJAVENI 2501001WL000931 RAJAVENI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 RAJAVENI INDIAN BANK(607105)
68 VILLIANUR PC-01-001-001-012/238
(Mannadipet) 		2501001000NRG23310120230118333 01/02/2023 ALAMELU 2501001WL000931 ALAMELU 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 ALAMELU INDIAN BANK(607105)
69 VILLIANUR PC-01-001-001-012/24
(Mannadipet) 		2501001000NRG23310120230118334 01/02/2023 KUPPAMMAL 2501001WL000931 KUPPAMMAL 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 KUPPAMMAL INDIAN BANK(607105)
70 VILLIANUR PC-01-001-001-012/240
(Mannadipet) 		2501001000NRG23310120230118335 01/02/2023 ANJALATCHI 2501001WL000931 ANJALATCHI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 ANJALATCHI INDIAN BANK(607105)
71 VILLIANUR PC-01-001-001-012/241
(Mannadipet) 		2501001000NRG23310120230118336 01/02/2023 VEERAMMAL 2501001WL000931 VEERAMMAL 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 VEERAMMAL INDIAN BANK(607105)
72 VILLIANUR PC-01-001-001-012/242
(Mannadipet) 		2501001000NRG23310120230118337 01/02/2023 ANGALAMMAL 2501001WL000931 ANGALAMMAL 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 ANGALAMMAL INDIAN BANK(607105)
73 VILLIANUR PC-01-001-001-012/243
(Mannadipet) 		2501001000NRG23310120230118338 01/02/2023 MALATHI 2501001WL000931 MALATHI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 MALATHI INDIAN BANK(607105)
74 VILLIANUR PC-01-001-001-012/244
(Mannadipet) 		2501001000NRG23310120230118339 01/02/2023 EAGAVALLI 2501001WL000931 EAGAVALLI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 EAGAVALLI INDIAN BANK(607105)
75 VILLIANUR PC-01-001-001-012/244
(Mannadipet) 		2501001000NRG23310120230118340 01/02/2023 PUGAZHENTHI 2501001WL000931 PUGAZHENTHI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 PUGAZHENTHI INDIAN BANK(607105)
76 VILLIANUR PC-01-001-001-012/245
(Mannadipet) 		2501001000NRG23310120230118341 01/02/2023 SIVAGAMY 2501001WL000931 SIVAGAMY 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 SIVAGAMY INDIAN BANK(607105)
77 VILLIANUR PC-01-001-001-012/246
(Mannadipet) 		2501001000NRG23310120230118342 01/02/2023 DEEPA 2501001WL000931 DEEPA 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 DEEPA INDIAN BANK(607105)
78 VILLIANUR PC-01-001-001-012/247
(Mannadipet) 		2501001000NRG23310120230118343 01/02/2023 SASIKALA 2501001WL000931 SASIKALA 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 SASIKALA INDIAN BANK(607105)
79 VILLIANUR PC-01-001-001-012/26
(Mannadipet) 		2501001000NRG23310120230118345 01/02/2023 VENNILA 2501001WL000931 VENNILA 00176 IDIB000K180 212 212 Processed 13/02/2023 007749539 VENNILA INDIAN BANK(607105)
80 VILLIANUR PC-01-001-001-012/262
(Mannadipet) 		2501001000NRG23310120230118347 01/02/2023 MEENA 2501001WL000931 MEENA 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 MEENA INDIAN BANK(607105)
81 VILLIANUR PC-01-001-001-012/265
(Mannadipet) 		2501001000NRG23310120230118348 01/02/2023 DURAISAMY 2501001WL000931 DURAISAMY 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 DURAISAMY INDIAN BANK(607105)
82 VILLIANUR PC-01-001-001-012/267
(Mannadipet) 		2501001000NRG23310120230118349 01/02/2023 MUNIYAMMAL 2501001WL000931 MUNIYAMMAL 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 MUNIYAMMAL INDIAN BANK(607105)
83 VILLIANUR PC-01-001-001-012/269
(Mannadipet) 		2501001000NRG23310120230118350 01/02/2023 NEELA 2501001WL000931 NEELA 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 NEELA INDIAN BANK(607105)
84 VILLIANUR PC-01-001-001-012/270
(Mannadipet) 		2501001000NRG23310120230118352 01/02/2023 THULASI 2501001WL000931 THULASI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 THULASI INDIAN BANK(607105)
85 VILLIANUR PC-01-001-001-012/272
(Mannadipet) 		2501001000NRG23310120230118353 01/02/2023 AMUTHA 2501001WL000931 AMUTHA 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 AMUTHA INDIAN BANK(607105)
86 VILLIANUR PC-01-001-001-012/274
(Mannadipet) 		2501001000NRG23310120230118354 01/02/2023 LAKSHMI S 2501001WL000931 LAKSHMI S 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 LAKSHMI S INDIAN BANK(607105)
87 VILLIANUR PC-01-001-001-012/275
(Mannadipet) 		2501001000NRG23310120230118355 01/02/2023 ATHILAKSHMI 2501001WL000931 ATHILAKSHMI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 ATHILAKSHMI STATE BANK OF INDIA(508548)
88 VILLIANUR PC-01-001-001-012/276
(Mannadipet) 		2501001000NRG23310120230118356 01/02/2023 ANJALAI 2501001WL000931 ANJALAI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 ANJALAI INDIAN BANK(607105)
89 VILLIANUR PC-01-001-001-012/277
(Mannadipet) 		2501001000NRG23310120230118357 01/02/2023 SARATHAMBAL 2501001WL000931 SARATHAMBAL 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 SARATHAMBAL INDIAN BANK(607105)
90 VILLIANUR PC-01-001-001-012/278
(Mannadipet) 		2501001000NRG23310120230118358 01/02/2023 THEIVANAYAGI 2501001WL000931 THEIVANAYAGI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 THEIVANAYAGI INDIAN BANK(607105)
91 VILLIANUR PC-01-001-001-012/279
(Mannadipet) 		2501001000NRG23310120230118359 01/02/2023 JAYANTHI 2501001WL000931 JAYANTHI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 JAYANTHI INDIAN BANK(607105)
92 VILLIANUR PC-01-001-001-012/280
(Mannadipet) 		2501001000NRG23310120230118360 01/02/2023 KASTHURI 2501001WL000931 KASTHURI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 KASTHURI INDIAN BANK(607105)
93 VILLIANUR PC-01-001-001-012/281
(Mannadipet) 		2501001000NRG23310120230118361 01/02/2023 PAZHANI 2501001WL000931 PAZHANI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 PAZHANI INDIAN BANK(607105)
94 VILLIANUR PC-01-001-001-012/284
(Mannadipet) 		2501001000NRG23310120230118362 01/02/2023 JAYANTHI 2501001WL000931 JAYANTHI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 JAYANTHI INDIAN BANK(607105)
95 VILLIANUR PC-01-001-001-012/288
(Mannadipet) 		2501001000NRG23310120230118363 01/02/2023 Balambal 2501001WL000931 Balambal 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 Balambal INDIAN BANK(607105)
96 VILLIANUR PC-01-001-001-012/290
(Mannadipet) 		2501001000NRG23310120230118364 01/02/2023 SANTHI 2501001WL000931 SANTHI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 SANTHI INDIAN BANK(607105)
97 VILLIANUR PC-01-001-001-012/294
(Mannadipet) 		2501001000NRG23310120230118365 01/02/2023 THAMAYENTHI 2501001WL000931 THAMAYENTHI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 THAMAYENTHI INDIAN BANK(607105)
98 VILLIANUR PC-01-001-001-012/295
(Mannadipet) 		2501001000NRG23310120230118366 01/02/2023 MEENAMBAL 2501001WL000931 MEENAMBAL 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 MEENAMBAL STATE BANK OF INDIA(508548)
99 VILLIANUR PC-01-001-001-012/298
(Mannadipet) 		2501001000NRG23310120230118367 01/02/2023 ATHILAKSHMI 2501001WL000931 ATHILAKSHMI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 ATHILAKSHMI INDIAN BANK(607105)
100 VILLIANUR PC-01-001-001-012/299
(Mannadipet) 		2501001000NRG23310120230118368 01/02/2023 Arivazhaki 2501001WL000931 Arivazhaki 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 Arivazhaki INDIAN BANK(607105)
101 VILLIANUR PC-01-001-001-012/3
(Mannadipet) 		2501001000NRG23310120230118369 01/02/2023 CHITRA 2501001WL000931 CHITRA 00176 IDIB000K180 636 636 Processed 13/02/2023 007749539 CHITRA INDIAN BANK(607105)
102 VILLIANUR PC-01-001-001-012/30
(Mannadipet) 		2501001000NRG23310120230118370 01/02/2023 JEYABALAN 2501001WL000931 JEYABALAN 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 JEYABALAN INDIAN BANK(607105)
103 VILLIANUR PC-01-001-001-012/300
(Mannadipet) 		2501001000NRG23310120230118371 01/02/2023 BAKYALAKSHMI 2501001WL000931 BAKYALAKSHMI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 BAKYALAKSHMI INDIAN BANK(607105)
104 VILLIANUR PC-01-001-001-012/302
(Mannadipet) 		2501001000NRG23310120230118372 01/02/2023 VALARMATHI 2501001WL000931 VALARMATHI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 VALARMATHI INDIAN BANK(607105)
105 VILLIANUR PC-01-001-001-012/303
(Mannadipet) 		2501001000NRG23310120230118373 01/02/2023 SOWBAKKIAM 2501001WL000931 SOWBAKKIAM 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 SOWBAKKIAM INDIAN BANK(607105)
106 VILLIANUR PC-01-001-001-012/304
(Mannadipet) 		2501001000NRG23310120230118374 01/02/2023 KARPAGAM 2501001WL000931 KARPAGAM 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 KARPAGAM INDIAN BANK(607105)
107 VILLIANUR PC-01-001-001-012/305
(Mannadipet) 		2501001000NRG23310120230118375 01/02/2023 ANJALAI 2501001WL000931 ANJALAI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 ANJALAI INDIAN BANK(607105)
108 VILLIANUR PC-01-001-001-012/306
(Mannadipet) 		2501001000NRG23310120230118376 01/02/2023 RANI 2501001WL000931 RANI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 RANI INDIAN BANK(607105)
109 VILLIANUR PC-01-001-001-012/309
(Mannadipet) 		2501001000NRG23310120230118377 01/02/2023 KUUPU 2501001WL000931 KUUPU 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 KUUPU INDIAN BANK(607105)
110 VILLIANUR PC-01-001-001-012/310
(Mannadipet) 		2501001000NRG23310120230118379 01/02/2023 KUPPAMMAL 2501001WL000931 KUPPAMMAL 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 KUPPAMMAL INDIAN BANK(607105)
111 VILLIANUR PC-01-001-001-012/311
(Mannadipet) 		2501001000NRG23310120230118380 01/02/2023 ERISAMMAL 2501001WL000931 ERISAMMAL 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 ERISAMMAL INDIAN BANK(607105)
112 VILLIANUR PC-01-001-001-012/312
(Mannadipet) 		2501001000NRG23310120230118381 01/02/2023 IYYANAR 2501001WL000931 IYYANAR 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 IYYANAR INDIAN BANK(607105)
113 VILLIANUR PC-01-001-001-012/313
(Mannadipet) 		2501001000NRG23310120230118382 01/02/2023 ULAGANATHAN 2501001WL000931 ULAGANATHAN 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 ULAGANATHAN INDIAN BANK(607105)
114 VILLIANUR PC-01-001-001-012/316
(Mannadipet) 		2501001000NRG23310120230118383 01/02/2023 Sathiyavani 2501001WL000931 Sathiyavani 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 Sathiyavani BANK OF BARODA(606985)
115 VILLIANUR PC-01-001-001-012/318
(Mannadipet) 		2501001000NRG23310120230118384 01/02/2023 RAJAKUMARI 2501001WL000931 RAJAKUMARI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 RAJAKUMARI INDIAN BANK(607105)
116 VILLIANUR PC-01-001-001-012/319
(Mannadipet) 		2501001000NRG23310120230118385 01/02/2023 ARUMUGAM 2501001WL000931 ARUMUGAM 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 ARUMUGAM INDIAN BANK(607105)
117 VILLIANUR PC-01-001-001-012/32
(Mannadipet) 		2501001000NRG23310120230118386 01/02/2023 JEYAKANNU 2501001WL000931 JEYAKANNU 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 JEYAKANNU INDIAN BANK(607105)
118 VILLIANUR PC-01-001-001-012/320
(Mannadipet) 		2501001000NRG23310120230118387 01/02/2023 RAJESHWARI 2501001WL000931 RAJESHWARI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 RAJESHWARI INDIAN BANK(607105)
119 VILLIANUR PC-01-001-001-012/321
(Mannadipet) 		2501001000NRG23310120230118388 01/02/2023 RAJAVENI 2501001WL000931 RAJAVENI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 RAJAVENI INDIAN BANK(607105)
120 VILLIANUR PC-01-001-001-012/324
(Mannadipet) 		2501001000NRG23310120230118389 01/02/2023 SIVAGAMI 2501001WL000931 SIVAGAMI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 SIVAGAMI INDIAN BANK(607105)
121 VILLIANUR PC-01-001-001-012/325
(Mannadipet) 		2501001000NRG23310120230118390 01/02/2023 CHANDRA 2501001WL000931 CHANDRA 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 CHANDRA INDIAN BANK(607105)
122 VILLIANUR PC-01-001-001-012/329
(Mannadipet) 		2501001000NRG23310120230118391 01/02/2023 MEENA 2501001WL000931 MEENA 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 MEENA INDIAN BANK(607105)
123 VILLIANUR PC-01-001-001-012/331
(Mannadipet) 		2501001000NRG23310120230118392 01/02/2023 MARIYAMAL 2501001WL000931 MARIYAMAL 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 MARIYAMAL INDIAN BANK(607105)
124 VILLIANUR PC-01-001-001-012/332
(Mannadipet) 		2501001000NRG23310120230118393 01/02/2023 ANJALAI 2501001WL000931 ANJALAI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 ANJALAI INDIAN BANK(607105)
125 VILLIANUR PC-01-001-001-012/34
(Mannadipet) 		2501001000NRG23310120230118394 01/02/2023 MEENA 2501001WL000931 MEENA 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 MEENA INDIAN BANK(607105)
126 VILLIANUR PC-01-001-001-012/374
(Mannadipet) 		2501001000NRG23310120230118396 01/02/2023 SHANMUGAM 2501001WL000931 SHANMUGAM 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 SHANMUGAM INDIAN BANK(607105)
127 VILLIANUR PC-01-001-001-012/375
(Mannadipet) 		2501001000NRG23310120230118397 01/02/2023 JAYAKUMAR 2501001WL000931 JAYAKUMAR 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 JAYAKUMAR INDIAN BANK(607105)
128 VILLIANUR PC-01-001-001-012/4
(Mannadipet) 		2501001000NRG23310120230118398 01/02/2023 RADHA 2501001WL000931 RADHA 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 RADHA INDIAN BANK(607105)
129 VILLIANUR PC-01-001-001-012/42
(Mannadipet) 		2501001000NRG23310120230118399 01/02/2023 IRISAMMAL 2501001WL000931 IRISAMMAL 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 IRISAMMAL INDIAN BANK(607105)
130 VILLIANUR PC-01-001-001-012/48
(Mannadipet) 		2501001000NRG23310120230118400 01/02/2023 SATHYAVENI 2501001WL000931 SATHYAVENI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 SATHYAVENI INDIAN BANK(607105)
131 VILLIANUR PC-01-001-001-012/49
(Mannadipet) 		2501001000NRG23310120230118401 01/02/2023 RAMAYI 2501001WL000931 RAMAYI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 RAMAYI INDIAN BANK(607105)
132 VILLIANUR PC-01-001-001-012/51
(Mannadipet) 		2501001000NRG23310120230118402 01/02/2023 RAJAKUMARI 2501001WL000931 RAJAKUMARI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 RAJAKUMARI INDIAN BANK(607105)
133 VILLIANUR PC-01-001-001-012/52
(Mannadipet) 		2501001000NRG23310120230118403 01/02/2023 KALYANI 2501001WL000931 KALYANI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 KALYANI INDIAN BANK(607105)
134 VILLIANUR PC-01-001-001-012/53
(Mannadipet) 		2501001000NRG23310120230118404 01/02/2023 MARRY 2501001WL000931 MARRY 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 MARRY INDIAN BANK(607105)
135 VILLIANUR PC-01-001-001-012/56
(Mannadipet) 		2501001000NRG23310120230118405 01/02/2023 RANI 2501001WL000931 RANI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 RANI INDIAN BANK(607105)
136 VILLIANUR PC-01-001-001-012/57
(Mannadipet) 		2501001000NRG23310120230118406 01/02/2023 PAKKATHAL 2501001WL000931 PAKKATHAL 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 PAKKATHAL INDIAN BANK(607105)
137 VILLIANUR PC-01-001-001-012/59
(Mannadipet) 		2501001000NRG23310120230118407 01/02/2023 VIJAYALAKSHMI 2501001WL000931 VIJAYALAKSHMI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 VIJAYALAKSHMI INDIAN BANK(607105)
138 VILLIANUR PC-01-001-001-012/60
(Mannadipet) 		2501001000NRG23310120230118408 01/02/2023 ANJALAI 2501001WL000931 ANJALAI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 ANJALAI INDIAN BANK(607105)
139 VILLIANUR PC-01-001-001-012/63
(Mannadipet) 		2501001000NRG23310120230118409 01/02/2023 RAJAGANDHAM 2501001WL000931 RAJAGANDHAM 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 RAJAGANDHAM INDIAN BANK(607105)
140 VILLIANUR PC-01-001-001-012/64
(Mannadipet) 		2501001000NRG23310120230118410 01/02/2023 VATCHALA 2501001WL000931 VATCHALA 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 VATCHALA INDIAN BANK(607105)
141 VILLIANUR PC-01-001-001-012/65
(Mannadipet) 		2501001000NRG23310120230118411 01/02/2023 Anbarasi 2501001WL000931 Anbarasi 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 Anbarasi INDIAN BANK(607105)
142 VILLIANUR PC-01-001-001-012/67
(Mannadipet) 		2501001000NRG23310120230118412 01/02/2023 SUMATHI 2501001WL000931 SUMATHI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 SUMATHI INDIAN BANK(607105)
143 VILLIANUR PC-01-001-001-012/699
(Mannadipet) 		2501001000NRG23310120230118413 01/02/2023 MANNAKATTI 2501001WL000931 MANNAKATTI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 MANNAKATTI INDIAN BANK(607105)
144 VILLIANUR PC-01-001-001-012/7
(Mannadipet) 		2501001000NRG23310120230118414 01/02/2023 THEANAMBAL 2501001WL000931 THEANAMBAL 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 THEANAMBAL INDIAN BANK(607105)
145 VILLIANUR PC-01-001-001-012/702
(Mannadipet) 		2501001000NRG23310120230118415 01/02/2023 CHANTHIRAN 2501001WL000931 CHANTHIRAN 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 CHANTHIRAN INDIAN BANK(607105)
146 VILLIANUR PC-01-001-001-012/708
(Mannadipet) 		2501001000NRG23310120230118416 01/02/2023 KUPPUSAMI 2501001WL000931 KUPPUSAMI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 KUPPUSAMI INDIAN BANK(607105)
147 VILLIANUR PC-01-001-001-012/709
(Mannadipet) 		2501001000NRG23310120230118417 01/02/2023 PERIYASAMI 2501001WL000931 PERIYASAMI 00176 IDIB000K180 424 424 Processed 13/02/2023 007749539 PERIYASAMI INDIAN BANK(607105)
148 VILLIANUR PC-01-001-001-012/71
(Mannadipet) 		2501001000NRG23310120230118418 01/02/2023 MUTHULATCHUMI 2501001WL000931 MUTHULATCHUMI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 MUTHULATCHUMI INDIAN BANK(607105)
149 VILLIANUR PC-01-001-001-012/710
(Mannadipet) 		2501001000NRG23310120230118419 01/02/2023 MUTHULAKSHMI 2501001WL000931 MUTHULAKSHMI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 MUTHULAKSHMI INDIAN BANK(607105)
150 VILLIANUR PC-01-001-001-012/711
(Mannadipet) 		2501001000NRG23310120230118420 01/02/2023 PAKKATHAN 2501001WL000931 PAKKATHAN 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 PAKKATHAN INDIAN BANK(607105)
151 VILLIANUR PC-01-001-001-012/714
(Mannadipet) 		2501001000NRG23310120230118421 01/02/2023 MANGAVARAM 2501001WL000931 MANGAVARAM 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 MANGAVARAM INDIAN BANK(607105)
152 VILLIANUR PC-01-001-001-012/715
(Mannadipet) 		2501001000NRG23310120230118422 01/02/2023 RANGANATHAN 2501001WL000931 RANGANATHAN 00176 IDIB000K180 636 636 Processed 13/02/2023 007749539 RANGANATHAN INDIAN BANK(607105)
153 VILLIANUR PC-01-001-001-012/735
(Mannadipet) 		2501001000NRG23310120230118424 01/02/2023 VASUKI 2501001WL000931 VASUKI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 VASUKI INDIAN BANK(607105)
154 VILLIANUR PC-01-001-001-012/736
(Mannadipet) 		2501001000NRG23310120230118425 01/02/2023 KANNAKI 2501001WL000931 KANNAKI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 KANNAKI INDIAN BANK(607105)
155 VILLIANUR PC-01-001-001-012/737
(Mannadipet) 		2501001000NRG23310120230118426 01/02/2023 IRISAMMAL 2501001WL000931 IRISAMMAL 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 IRISAMMAL INDIAN BANK(607105)
156 VILLIANUR PC-01-001-001-012/740
(Mannadipet) 		2501001000NRG23310120230118427 01/02/2023 THULASIAMMAL 2501001WL000931 THULASIAMMAL 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 THULASIAMMAL INDIAN BANK(607105)
157 VILLIANUR PC-01-001-001-012/741
(Mannadipet) 		2501001000NRG23310120230118428 01/02/2023 Manimegalai 2501001WL000931 Manimegalai 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 Manimegalai INDIAN BANK(607105)
158 VILLIANUR PC-01-001-001-012/75
(Mannadipet) 		2501001000NRG23310120230118429 01/02/2023 ANJALAI 2501001WL000931 ANJALAI 00176 IDIB000K180 424 424 Processed 13/02/2023 007749539 ANJALAI INDIAN BANK(607105)
159 VILLIANUR PC-01-001-001-012/758
(Mannadipet) 		2501001000NRG23310120230118430 01/02/2023 MAYAVATHY 2501001WL000931 MAYAVATHY 00176 IDIB000K180 212 212 Processed 13/02/2023 007749539 MAYAVATHY INDIAN BANK(607105)
160 VILLIANUR PC-01-001-001-012/761
(Mannadipet) 		2501001000NRG23310120230118431 01/02/2023 UMAIYAL 2501001WL000931 UMAIYAL 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 UMAIYAL INDIAN BANK(607105)
161 VILLIANUR PC-01-001-001-012/762
(Mannadipet) 		2501001000NRG23310120230118432 01/02/2023 MANNANGATI 2501001WL000931 MANNANGATI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 MANNANGATI INDIAN BANK(607105)
162 VILLIANUR PC-01-001-001-012/78
(Mannadipet) 		2501001000NRG23310120230118433 01/02/2023 SARATHA 2501001WL000931 SARATHA 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 SARATHA INDIAN BANK(607105)
163 VILLIANUR PC-01-001-001-012/80
(Mannadipet) 		2501001000NRG23310120230118434 01/02/2023 KANAGAMBARAM 2501001WL000931 KANAGAMBARAM 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 KANAGAMBARAM INDIAN BANK(607105)
164 VILLIANUR PC-01-001-001-012/81
(Mannadipet) 		2501001000NRG23310120230118436 01/02/2023 NAVANEETHAM 2501001WL000931 NAVANEETHAM 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 NAVANEETHAM INDIAN BANK(607105)
165 VILLIANUR PC-01-001-001-012/82
(Mannadipet) 		2501001000NRG23310120230118437 01/02/2023 UMAIYAL 2501001WL000931 UMAIYAL 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 UMAIYAL INDIAN BANK(607105)
166 VILLIANUR PC-01-001-001-012/83
(Mannadipet) 		2501001000NRG23310120230118438 01/02/2023 KASIYAMMAL 2501001WL000931 KASIYAMMAL 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 KASIYAMMAL INDIAN BANK(607105)
167 VILLIANUR PC-01-001-001-012/830
(Mannadipet) 		2501001000NRG23310120230118439 01/02/2023 Balasanthamukilan 2501001WL000931 Balasanthamukilan 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 Balasanthamukilan INDIAN BANK(607105)
168 VILLIANUR PC-01-001-001-012/831
(Mannadipet) 		2501001000NRG23310120230118440 01/02/2023 BAVANI 2501001WL000931 BAVANI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 BAVANI INDIAN BANK(607105)
169 VILLIANUR PC-01-001-001-012/841
(Mannadipet) 		2501001000NRG23310120230118442 01/02/2023 VASANTHAKUMARI 2501001WL000931 VASANTHAKUMARI 00176 IDIB000K180 636 636 Processed 13/02/2023 007749539 VASANTHAKUMARI INDIAN BANK(607105)
170 VILLIANUR PC-01-001-001-012/847
(Mannadipet) 		2501001000NRG23310120230118443 01/02/2023 IYYANAR 2501001WL000931 IYYANAR 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 IYYANAR INDIAN BANK(607105)
171 VILLIANUR PC-01-001-001-012/848
(Mannadipet) 		2501001000NRG23310120230118444 01/02/2023 SARALA 2501001WL000931 SARALA 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 SARALA INDIAN BANK(607105)
172 VILLIANUR PC-01-001-001-012/860
(Mannadipet) 		2501001000NRG23310120230118445 01/02/2023 Suda 2501001WL000931 Suda 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 Suda INDIAN BANK(607105)
173 VILLIANUR PC-01-001-001-012/864
(Mannadipet) 		2501001000NRG23310120230118446 01/02/2023 SANKARDASS 2501001WL000931 SANKARDASS 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 SANKARDASS INDIAN BANK(607105)
174 VILLIANUR PC-01-001-001-012/866
(Mannadipet) 		2501001000NRG23310120230118448 01/02/2023 R. KAMALAM 2501001WL000931 R. KAMALAM 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 R. KAMALAM INDIAN BANK(607105)
175 VILLIANUR PC-01-001-001-012/868
(Mannadipet) 		2501001000NRG23310120230118450 01/02/2023 Venkatesh 2501001WL000931 Venkatesh 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 Venkatesh INDIA POST PAYMENTS BANK LIMITED(508528)
176 VILLIANUR PC-01-001-001-012/869
(Mannadipet) 		2501001000NRG23310120230118451 01/02/2023 SUDHARSANAN 2501001WL000931 SUDHARSANAN 00176 IDIB000K180 636 636 Processed 13/02/2023 007749539 SUDHARSANAN THE PONDICHERRY STATE CO-OP BANK LTD(990008)
177 VILLIANUR PC-01-001-001-012/87
(Mannadipet) 		2501001000NRG23310120230118452 01/02/2023 UMAIYAL 2501001WL000931 UMAIYAL 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 UMAIYAL INDIAN BANK(607105)
178 VILLIANUR PC-01-001-001-012/870
(Mannadipet) 		2501001000NRG23310120230118453 01/02/2023 SATHYA 2501001WL000931 SATHYA 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 SATHYA INDIAN BANK(607105)
179 VILLIANUR PC-01-001-001-012/925
(Mannadipet) 		2501001000NRG23310120230118454 01/02/2023 Suguna 2501001WL000931 Suguna 00176 IDIB000K180 636 636 Processed 13/02/2023 007749539 Suguna INDIAN BANK(607105)
180 VILLIANUR PC-01-001-001-012/951
(Mannadipet) 		2501001000NRG23310120230118455 01/02/2023 SHANTHI 2501001WL000931 SHANTHI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 SHANTHI INDIAN BANK(607105)
181 VILLIANUR PC-01-001-001-012/958
(Mannadipet) 		2501001000NRG23310120230118456 01/02/2023 S SUGUNA 2501001WL000931 S SUGUNA 00176 IDIB000K180 636 636 Processed 13/02/2023 007749539 S SUGUNA INDIAN BANK(607105)
182 VILLIANUR PC-01-001-001-012/959
(Mannadipet) 		2501001000NRG23310120230118457 01/02/2023 P SUDHA 2501001WL000931 P SUDHA 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 P SUDHA INDIAN BANK(607105)
183 VILLIANUR PC-01-001-001-012/983
(Mannadipet) 		2501001000NRG23310120230118458 01/02/2023 V SELVI 2501001WL000931 V SELVI 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 V SELVI INDIAN BANK(607105)
184 VILLIANUR PC-01-001-001-012/984
(Mannadipet) 		2501001000NRG23310120230118459 01/02/2023 K MANGAVARAM 2501001WL000931 K MANGAVARAM 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 K MANGAVARAM INDIAN BANK(607105)
185 VILLIANUR PC-01-001-001-012/992
(Mannadipet) 		2501001000NRG23310120230118460 01/02/2023 E Ravineetha 2501001WL000931 E Ravineetha 00176 IDIB000K180 636 636 Processed 13/02/2023 007749539 E Ravineetha INDIAN BANK(607105)
186 VILLIANUR PC-01-001-001-012/995
(Mannadipet) 		2501001000NRG23310120230118462 01/02/2023 Prema 2501001WL000931 Prema 00176 IDIB000K180 848 848 Processed 13/02/2023 007749539 Prema INDIAN BANK(607105)
SubTotal 153276 153276
187 VILLIANUR PC-01-001-001-012/1026
(Mannadipet) 		2501001000NRG23310120230118258 01/02/2023 Meera 2501001WL000931 Meera 00176 IDIB000M070 848 848 Processed 13/02/2023 007749539 Meera INDIAN BANK(607105)
SubTotal 848 848
188 VILLIANUR PC-01-001-001-012/260
(Mannadipet) 		2501001000NRG23310120230118346 01/02/2023 Nagabushani 2501001WL000931 Nagabushani 00176 IDIB000T029 848 848 Processed 13/02/2023 007749539 Nagabushani INDIAN BANK(607105)
SubTotal 848 848
189 VILLIANUR PC-01-001-001-012/1028
(Mannadipet) 		2501001000NRG23310120230118259 01/02/2023 Jayanthi 2501001WL000931 Jayanthi 00177 IOBA0001516 848 848 Processed 13/02/2023 007749539 Jayanthi INDIAN OVERSEAS BANK(508541)
SubTotal 848 848
190 VILLIANUR PC-01-001-001-012/155
(Mannadipet) 		2501001000NRG23310120230118276 01/02/2023 Santhi 2501001WL000931 Santhi 00415 SBIN0001613 848 848 Processed 13/02/2023 007749539 Santhi STATE BANK OF INDIA(508548)
191 VILLIANUR PC-01-001-001-012/808
(Mannadipet) 		2501001000NRG23310120230118435 01/02/2023 VADIVELU N 2501001WL000931 VADIVELU N 00415 SBIN0001613 848 848 Processed 13/02/2023 007749539 VADIVELU N STATE BANK OF INDIA(508548)
SubTotal 1696 1696
192 VILLIANUR PC-01-001-001-012/252
(Mannadipet) 		2501001000NRG23310120230118344 01/02/2023 Karthikeyan 2501001WL000931 Karthikeyan 00415 SBIN0016900 848 848 Processed 13/02/2023 007749539 Karthikeyan INDIAN BANK(607105)
SubTotal 848 848
193 VILLIANUR PC-01-001-001-012/350
(Mannadipet) 		2501001000NRG23310120230118395 01/02/2023 SANDIRA COUMARE 2501001WL000931 SANDIRA COUMARE 00524 IDIB0PBG001 848 848 Processed 13/02/2023 007749539 SANDIRA COUMARE THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 848 848
Total 159212 159212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_010223APB_FTO_3656 Indian Bank IDIB000K180 KATERIKUPPAM 2544
2 VILLIANUR PC2501001_010223APB_FTO_3656 Indian Bank IDIB000K180 KATTERIKUPPAM 150732
3 VILLIANUR PC2501001_010223APB_FTO_3656 Indian Bank IDIB000M070 METTUPALAYAM (PONDY) 848
4 VILLIANUR PC2501001_010223APB_FTO_3656 Indian Bank IDIB000T029 TIRUKKANOOR 848
5 VILLIANUR PC2501001_010223APB_FTO_3656 INDIAN OVERSEAS BANK IOBA0001516 MUNICIPAL CAMPUS 848
6 VILLIANUR PC2501001_010223APB_FTO_3656 State Bank of India SBIN0001613 ADB PONDICHERRY 1696
7 VILLIANUR PC2501001_010223APB_FTO_3656 State Bank of India SBIN0016900 Thirukkanur 848
8 VILLIANUR PC2501001_010223APB_FTO_3656 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 848

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