Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:56:41 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_010722APB_FTO_908
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-01-001-002-002/855
(Villianur) 		2501001000NRG23300620220020101 01/07/2022 S MANGALAKSHMI 2501001WL000143 S MANGALAKSHMI 00176 IDIB000K241 1025 1025 Processed 07/07/2022 015617664 S MANGALAKSHMI INDIAN BANK(607105)
SubTotal 1025 1025
2 VILLIANUR PC-01-001-002-002/1
(Villianur) 		2501001000NRG23300620220019988 01/07/2022 MUNIAMMAL 2501001WL000143 MUNIAMMAL 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 MUNIAMMAL INDIAN BANK(607105)
3 VILLIANUR PC-01-001-002-002/102
(Villianur) 		2501001000NRG23300620220019989 01/07/2022 BALA 2501001WL000143 BALA 00434 SYNB0009603 820 820 Processed 07/07/2022 015617664 BALA CANARA BANK(508532)
4 VILLIANUR PC-01-001-002-002/103
(Villianur) 		2501001000NRG23300620220019990 01/07/2022 PADMAVATHY 2501001WL000143 PADMAVATHY 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 PADMAVATHY CANARA BANK(508532)
5 VILLIANUR PC-01-001-002-002/110
(Villianur) 		2501001000NRG23300620220019991 01/07/2022 RAJAMANI 2501001WL000143 RAJAMANI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 RAJAMANI CANARA BANK(508532)
6 VILLIANUR PC-01-001-002-002/113
(Villianur) 		2501001000NRG23300620220019992 01/07/2022 SENTHAMARAI 2501001WL000143 SENTHAMARAI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 SENTHAMARAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 VILLIANUR PC-01-001-002-002/13
(Villianur) 		2501001000NRG23300620220019993 01/07/2022 PERIYAMSAMY 2501001WL000143 PERIYAMSAMY 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 PERIYAMSAMY CANARA BANK(508532)
8 VILLIANUR PC-01-001-002-002/16
(Villianur) 		2501001000NRG23300620220019994 01/07/2022 VEDANAYAGI 2501001WL000143 VEDANAYAGI 00434 SYNB0009603 820 820 Processed 07/07/2022 015617664 VEDANAYAGI CANARA BANK(508532)
9 VILLIANUR PC-01-001-002-002/161
(Villianur) 		2501001000NRG23300620220019995 01/07/2022 INDIRANI 2501001WL000143 INDIRANI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 INDIRANI CANARA BANK(508532)
10 VILLIANUR PC-01-001-002-002/163
(Villianur) 		2501001000NRG23300620220019996 01/07/2022 SHANTHI 2501001WL000143 SHANTHI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 SHANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 VILLIANUR PC-01-001-002-002/17
(Villianur) 		2501001000NRG23300620220019997 01/07/2022 MEENTACHI 2501001WL000143 MEENTACHI 00434 SYNB0009603 820 820 Processed 07/07/2022 015617664 MEENTACHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 VILLIANUR PC-01-001-002-002/176
(Villianur) 		2501001000NRG23300620220019998 01/07/2022 SULOCHANA 2501001WL000143 SULOCHANA 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 SULOCHANA PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 VILLIANUR PC-01-001-002-002/179
(Villianur) 		2501001000NRG23300620220019999 01/07/2022 MEENATCHI 2501001WL000143 MEENATCHI 00434 SYNB0009603 820 820 Processed 07/07/2022 015617664 MEENATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 VILLIANUR PC-01-001-002-002/181
(Villianur) 		2501001000NRG23300620220020000 01/07/2022 MEENA 2501001WL000143 MEENA 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 MEENA PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 VILLIANUR PC-01-001-002-002/186
(Villianur) 		2501001000NRG23300620220020001 01/07/2022 DHANAM 2501001WL000143 DHANAM 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 DHANAM INDIAN BANK(607105)
16 VILLIANUR PC-01-001-002-002/20
(Villianur) 		2501001000NRG23300620220020002 01/07/2022 KANNAN 2501001WL000143 KANNAN 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 KANNAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 VILLIANUR PC-01-001-002-002/201
(Villianur) 		2501001000NRG23300620220020003 01/07/2022 CHINNAMMAL 2501001WL000143 CHINNAMMAL 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 CHINNAMMAL INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-002/202
(Villianur) 		2501001000NRG23300620220020004 01/07/2022 KATHAYI 2501001WL000143 KATHAYI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 KATHAYI PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 VILLIANUR PC-01-001-002-002/203
(Villianur) 		2501001000NRG23300620220020005 01/07/2022 RAJAKUMARI 2501001WL000143 RAJAKUMARI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 RAJAKUMARI INDIAN BANK(607105)
20 VILLIANUR PC-01-001-002-002/204
(Villianur) 		2501001000NRG23300620220020006 01/07/2022 NIELA 2501001WL000143 NIELA 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 NIELA INDIAN BANK(607105)
21 VILLIANUR PC-01-001-002-002/206
(Villianur) 		2501001000NRG23300620220020008 01/07/2022 PUSHPAVATHI 2501001WL000143 PUSHPAVATHI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 PUSHPAVATHI CANARA BANK(508532)
22 VILLIANUR PC-01-001-002-002/209
(Villianur) 		2501001000NRG23300620220020009 01/07/2022 YSODDHAI 2501001WL000143 YSODDHAI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 YSODDHAI INDIAN BANK(607105)
23 VILLIANUR PC-01-001-002-002/212
(Villianur) 		2501001000NRG23300620220020010 01/07/2022 VIJAYALAKSHMI 2501001WL000143 VIJAYALAKSHMI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 VIJAYALAKSHMI CANARA BANK(508532)
24 VILLIANUR PC-01-001-002-002/225
(Villianur) 		2501001000NRG23300620220020011 01/07/2022 AMSAVENI 2501001WL000143 AMSAVENI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 AMSAVENI CANARA BANK(508532)
25 VILLIANUR PC-01-001-002-002/227
(Villianur) 		2501001000NRG23300620220020012 01/07/2022 ANJALAI 2501001WL000143 ANJALAI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 ANJALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 VILLIANUR PC-01-001-002-002/228
(Villianur) 		2501001000NRG23300620220020013 01/07/2022 BOOBATHY 2501001WL000143 BOOBATHY 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 BOOBATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 VILLIANUR PC-01-001-002-002/23
(Villianur) 		2501001000NRG23300620220020014 01/07/2022 VALLI 2501001WL000143 VALLI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 VALLI CANARA BANK(508532)
28 VILLIANUR PC-01-001-002-002/231
(Villianur) 		2501001000NRG23300620220020015 01/07/2022 MANGALI 2501001WL000143 MANGALI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 MANGALI PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 VILLIANUR PC-01-001-002-002/232
(Villianur) 		2501001000NRG23300620220020016 01/07/2022 KUPPAMMAL 2501001WL000143 KUPPAMMAL 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 KUPPAMMAL CANARA BANK(508532)
30 VILLIANUR PC-01-001-002-002/236
(Villianur) 		2501001000NRG23300620220020017 01/07/2022 ADHILAKSHMI 2501001WL000143 ADHILAKSHMI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 ADHILAKSHMI CANARA BANK(508532)
31 VILLIANUR PC-01-001-002-002/240
(Villianur) 		2501001000NRG23300620220020018 01/07/2022 PACAIAMMAL 2501001WL000143 PACAIAMMAL 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 PACAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 VILLIANUR PC-01-001-002-002/25
(Villianur) 		2501001000NRG23300620220020019 01/07/2022 VENNILA 2501001WL000143 VENNILA 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 VENNILA CANARA BANK(508532)
33 VILLIANUR PC-01-001-002-002/251
(Villianur) 		2501001000NRG23300620220020020 01/07/2022 RAMADASS 2501001WL000143 RAMADASS 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 RAMADASS PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 VILLIANUR PC-01-001-002-002/26
(Villianur) 		2501001000NRG23300620220020022 01/07/2022 MUTHUSAMY 2501001WL000143 MUTHUSAMY 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 MUTHUSAMY INDIAN BANK(607105)
35 VILLIANUR PC-01-001-002-002/260
(Villianur) 		2501001000NRG23300620220020023 01/07/2022 VALARMATHI 2501001WL000143 VALARMATHI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 VALARMATHI INDIAN BANK(607105)
36 VILLIANUR PC-01-001-002-002/265
(Villianur) 		2501001000NRG23300620220020024 01/07/2022 SUBATHIRA 2501001WL000143 SUBATHIRA 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 SUBATHIRA INDIAN BANK(607105)
37 VILLIANUR PC-01-001-002-002/268
(Villianur) 		2501001000NRG23300620220020025 01/07/2022 SARALA 2501001WL000143 SARALA 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 SARALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 VILLIANUR PC-01-001-002-002/275
(Villianur) 		2501001000NRG23300620220020026 01/07/2022 KUPPU 2501001WL000143 KUPPU 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 KUPPU PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 VILLIANUR PC-01-001-002-002/282
(Villianur) 		2501001000NRG23300620220020027 01/07/2022 CHINNAPONNU 2501001WL000143 CHINNAPONNU 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 CHINNAPONNU PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 VILLIANUR PC-01-001-002-002/285
(Villianur) 		2501001000NRG23300620220020028 01/07/2022 SUNTHARI 2501001WL000143 SUNTHARI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 SUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 VILLIANUR PC-01-001-002-002/289
(Villianur) 		2501001000NRG23300620220020029 01/07/2022 PORKILAI 2501001WL000143 PORKILAI 00434 SYNB0009603 820 820 Processed 07/07/2022 015617664 PORKILAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 VILLIANUR PC-01-001-002-002/29
(Villianur) 		2501001000NRG23300620220020030 01/07/2022 SIVAKAMI 2501001WL000143 SIVAKAMI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 SIVAKAMI CANARA BANK(508532)
43 VILLIANUR PC-01-001-002-002/300
(Villianur) 		2501001000NRG23300620220020031 01/07/2022 SEETHALAKSHMI 2501001WL000143 SEETHALAKSHMI 00434 SYNB0009603 820 820 Processed 07/07/2022 015617664 SEETHALAKSHMI INDIAN BANK(607105)
44 VILLIANUR PC-01-001-002-002/302
(Villianur) 		2501001000NRG23300620220020032 01/07/2022 VIJAYA 2501001WL000143 VIJAYA 00434 SYNB0009603 820 820 Processed 07/07/2022 015617664 VIJAYA CANARA BANK(508532)
45 VILLIANUR PC-01-001-002-002/303
(Villianur) 		2501001000NRG23300620220020033 01/07/2022 RANJITHAM 2501001WL000143 RANJITHAM 00434 SYNB0009603 615 615 Processed 07/07/2022 015617664 RANJITHAM CANARA BANK(508532)
46 VILLIANUR PC-01-001-002-002/308
(Villianur) 		2501001000NRG23300620220020034 01/07/2022 RANGANATHAN 2501001WL000143 RANGANATHAN 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 RANGANATHAN CANARA BANK(508532)
47 VILLIANUR PC-01-001-002-002/317
(Villianur) 		2501001000NRG23300620220020035 01/07/2022 KUPPAMMAL 2501001WL000143 KUPPAMMAL 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 KUPPAMMAL CANARA BANK(508532)
48 VILLIANUR PC-01-001-002-002/319
(Villianur) 		2501001000NRG23300620220020036 01/07/2022 PERIYANAYAGAM 2501001WL000143 PERIYANAYAGAM 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 PERIYANAYAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 VILLIANUR PC-01-001-002-002/320
(Villianur) 		2501001000NRG23300620220020037 01/07/2022 ANJANA 2501001WL000143 ANJANA 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 ANJANA PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 VILLIANUR PC-01-001-002-002/322
(Villianur) 		2501001000NRG23300620220020038 01/07/2022 ANANADAYEE 2501001WL000143 ANANADAYEE 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 ANANADAYEE CANARA BANK(508532)
51 VILLIANUR PC-01-001-002-002/327
(Villianur) 		2501001000NRG23300620220020039 01/07/2022 EGAMBARAM 2501001WL000143 EGAMBARAM 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 EGAMBARAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 VILLIANUR PC-01-001-002-002/348
(Villianur) 		2501001000NRG23300620220020041 01/07/2022 MANIMOZHI 2501001WL000143 MANIMOZHI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 MANIMOZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 VILLIANUR PC-01-001-002-002/359
(Villianur) 		2501001000NRG23300620220020042 01/07/2022 DHANAM 2501001WL000143 DHANAM 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 DHANAM CANARA BANK(508532)
54 VILLIANUR PC-01-001-002-002/364
(Villianur) 		2501001000NRG23300620220020043 01/07/2022 POONGODI 2501001WL000143 POONGODI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 POONGODI CANARA BANK(508532)
55 VILLIANUR PC-01-001-002-002/365
(Villianur) 		2501001000NRG23300620220020044 01/07/2022 ANUSAMMAL 2501001WL000143 ANUSAMMAL 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 ANUSAMMAL CANARA BANK(508532)
56 VILLIANUR PC-01-001-002-002/367
(Villianur) 		2501001000NRG23300620220020045 01/07/2022 GANTHA 2501001WL000143 GANTHA 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 GANTHA CANARA BANK(508532)
57 VILLIANUR PC-01-001-002-002/368
(Villianur) 		2501001000NRG23300620220020046 01/07/2022 VALLI 2501001WL000143 VALLI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 VALLI CANARA BANK(508532)
58 VILLIANUR PC-01-001-002-002/371
(Villianur) 		2501001000NRG23300620220020047 01/07/2022 POONGAVANAM 2501001WL000143 POONGAVANAM 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 POONGAVANAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 VILLIANUR PC-01-001-002-002/383
(Villianur) 		2501001000NRG23300620220020050 01/07/2022 SHANMUGAM 2501001WL000143 SHANMUGAM 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 SHANMUGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 VILLIANUR PC-01-001-002-002/385
(Villianur) 		2501001000NRG23300620220020051 01/07/2022 RADHA 2501001WL000143 RADHA 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 RADHA CANARA BANK(508532)
61 VILLIANUR PC-01-001-002-002/416
(Villianur) 		2501001000NRG23300620220020054 01/07/2022 AMBUJAM 2501001WL000143 AMBUJAM 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 AMBUJAM CANARA BANK(508532)
62 VILLIANUR PC-01-001-002-002/417
(Villianur) 		2501001000NRG23300620220020055 01/07/2022 PARVATHY 2501001WL000143 PARVATHY 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 PARVATHY CANARA BANK(508532)
63 VILLIANUR PC-01-001-002-002/42
(Villianur) 		2501001000NRG23300620220020056 01/07/2022 PANNIRSELVAM 2501001WL000143 PANNIRSELVAM 00434 SYNB0009603 820 820 Processed 07/07/2022 015617664 PANNIRSELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 VILLIANUR PC-01-001-002-002/423
(Villianur) 		2501001000NRG23300620220020057 01/07/2022 KUPPAMMAL 2501001WL000143 KUPPAMMAL 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 KUPPAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
65 VILLIANUR PC-01-001-002-002/433
(Villianur) 		2501001000NRG23300620220020058 01/07/2022 SUGUMARI 2501001WL000143 SUGUMARI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 SUGUMARI INDIAN BANK(607105)
66 VILLIANUR PC-01-001-002-002/436
(Villianur) 		2501001000NRG23300620220020059 01/07/2022 SATHYAVATHY 2501001WL000143 SATHYAVATHY 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 SATHYAVATHY INDIAN BANK(607105)
67 VILLIANUR PC-01-001-002-002/441
(Villianur) 		2501001000NRG23300620220020060 01/07/2022 KAMATCHI 2501001WL000143 KAMATCHI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 KAMATCHI CANARA BANK(508532)
68 VILLIANUR PC-01-001-002-002/449
(Villianur) 		2501001000NRG23300620220020061 01/07/2022 KAMSALA 2501001WL000143 KAMSALA 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 KAMSALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
69 VILLIANUR PC-01-001-002-002/452
(Villianur) 		2501001000NRG23300620220020062 01/07/2022 KUPPU 2501001WL000143 KUPPU 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 KUPPU INDIA POST PAYMENTS BANK LIMITED(508528)
70 VILLIANUR PC-01-001-002-002/509
(Villianur) 		2501001000NRG23300620220020065 01/07/2022 JAYALAKSHMI 2501001WL000143 JAYALAKSHMI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 JAYALAKSHMI INDIAN BANK(607105)
71 VILLIANUR PC-01-001-002-002/511
(Villianur) 		2501001000NRG23300620220020066 01/07/2022 SUBBURAYAN 2501001WL000143 SUBBURAYAN 00434 SYNB0009603 820 820 Processed 07/07/2022 015617664 SUBBURAYAN STATE BANK OF INDIA(508548)
72 VILLIANUR PC-01-001-002-002/512
(Villianur) 		2501001000NRG23300620220020067 01/07/2022 MANJAMMA 2501001WL000143 MANJAMMA 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 MANJAMMA CANARA BANK(508532)
73 VILLIANUR PC-01-001-002-002/515
(Villianur) 		2501001000NRG23300620220020068 01/07/2022 SRIRAMA PANDIAN 2501001WL000143 SRIRAMA PANDIAN 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 SRIRAMA PANDIAN CANARA BANK(508532)
74 VILLIANUR PC-01-001-002-002/516
(Villianur) 		2501001000NRG23300620220020069 01/07/2022 SUNDARI 2501001WL000143 SUNDARI 00434 SYNB0009603 820 820 Processed 07/07/2022 015617664 SUNDARI STATE BANK OF INDIA(508548)
75 VILLIANUR PC-01-001-002-002/529
(Villianur) 		2501001000NRG23300620220020070 01/07/2022 ANJALATCHI 2501001WL000143 ANJALATCHI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 ANJALATCHI CANARA BANK(508532)
76 VILLIANUR PC-01-001-002-002/545
(Villianur) 		2501001000NRG23300620220020071 01/07/2022 SARASWATHY 2501001WL000143 SARASWATHY 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 SARASWATHY INDIAN BANK(607105)
77 VILLIANUR PC-01-001-002-002/557
(Villianur) 		2501001000NRG23300620220020072 01/07/2022 POONGODI 2501001WL000143 POONGODI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 POONGODI INDIAN BANK(607105)
78 VILLIANUR PC-01-001-002-002/559
(Villianur) 		2501001000NRG23300620220020073 01/07/2022 VALLI 2501001WL000143 VALLI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
79 VILLIANUR PC-01-001-002-002/561
(Villianur) 		2501001000NRG23300620220020074 01/07/2022 KAMALAM 2501001WL000143 KAMALAM 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 KAMALAM CANARA BANK(508532)
80 VILLIANUR PC-01-001-002-002/565
(Villianur) 		2501001000NRG23300620220020075 01/07/2022 ALAMELU 2501001WL000143 ALAMELU 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 ALAMELU INDIAN BANK(607105)
81 VILLIANUR PC-01-001-002-002/566
(Villianur) 		2501001000NRG23300620220020076 01/07/2022 MUTHULAKSHMI 2501001WL000143 MUTHULAKSHMI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
82 VILLIANUR PC-01-001-002-002/570
(Villianur) 		2501001000NRG23300620220020077 01/07/2022 VASUKI 2501001WL000143 VASUKI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 VASUKI INDIAN BANK(607105)
83 VILLIANUR PC-01-001-002-002/573
(Villianur) 		2501001000NRG23300620220020078 01/07/2022 UTHAMI 2501001WL000143 UTHAMI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 UTHAMI INDIAN BANK(607105)
84 VILLIANUR PC-01-001-002-002/574
(Villianur) 		2501001000NRG23300620220020079 01/07/2022 ANJALATCHI 2501001WL000143 ANJALATCHI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
85 VILLIANUR PC-01-001-002-002/583
(Villianur) 		2501001000NRG23300620220020080 01/07/2022 SARADA 2501001WL000143 SARADA 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 SARADA INDIAN BANK(607105)
86 VILLIANUR PC-01-001-002-002/586
(Villianur) 		2501001000NRG23300620220020081 01/07/2022 BAKKYALAKSHMI 2501001WL000143 BAKKYALAKSHMI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 BAKKYALAKSHMI CANARA BANK(508532)
87 VILLIANUR PC-01-001-002-002/65
(Villianur) 		2501001000NRG23300620220020082 01/07/2022 PAUNU 2501001WL000143 PAUNU 00434 SYNB0009603 820 820 Processed 07/07/2022 015617664 PAUNU INDIAN BANK(607105)
88 VILLIANUR PC-01-001-002-002/68
(Villianur) 		2501001000NRG23300620220020083 01/07/2022 AMSAVALLI 2501001WL000143 AMSAVALLI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 AMSAVALLI INDIAN BANK(607105)
89 VILLIANUR PC-01-001-002-002/7
(Villianur) 		2501001000NRG23300620220020084 01/07/2022 MEENAKASHI 2501001WL000143 MEENAKASHI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 MEENAKASHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
90 VILLIANUR PC-01-001-002-002/737
(Villianur) 		2501001000NRG23300620220020085 01/07/2022 ANJALIDEVI 2501001WL000143 ANJALIDEVI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 ANJALIDEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
91 VILLIANUR PC-01-001-002-002/738
(Villianur) 		2501001000NRG23300620220020086 01/07/2022 SIVAKAMI 2501001WL000143 SIVAKAMI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 SIVAKAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 VILLIANUR PC-01-001-002-002/77
(Villianur) 		2501001000NRG23300620220020087 01/07/2022 NAGARAJ 2501001WL000143 NAGARAJ 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 NAGARAJ CANARA BANK(508532)
93 VILLIANUR PC-01-001-002-002/772
(Villianur) 		2501001000NRG23300620220020088 01/07/2022 PUSHPA 2501001WL000143 PUSHPA 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
94 VILLIANUR PC-01-001-002-002/775
(Villianur) 		2501001000NRG23300620220020089 01/07/2022 PAZHANIAMMAL 2501001WL000143 PAZHANIAMMAL 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 PAZHANIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
95 VILLIANUR PC-01-001-002-002/779
(Villianur) 		2501001000NRG23300620220020090 01/07/2022 LALITHA 2501001WL000143 LALITHA 00434 SYNB0009603 820 820 Processed 07/07/2022 015617664 LALITHA CANARA BANK(508532)
96 VILLIANUR PC-01-001-002-002/782
(Villianur) 		2501001000NRG23300620220020091 01/07/2022 DEIVANAI 2501001WL000143 DEIVANAI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 DEIVANAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 VILLIANUR PC-01-001-002-002/786
(Villianur) 		2501001000NRG23300620220020092 01/07/2022 SARASWATHY 2501001WL000143 SARASWATHY 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 SARASWATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
98 VILLIANUR PC-01-001-002-002/807
(Villianur) 		2501001000NRG23300620220020093 01/07/2022 KUPPU 2501001WL000143 KUPPU 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 KUPPU CANARA BANK(508532)
99 VILLIANUR PC-01-001-002-002/811
(Villianur) 		2501001000NRG23300620220020094 01/07/2022 JEEVARATHINAM 2501001WL000143 JEEVARATHINAM 00434 SYNB0009603 820 820 Processed 07/07/2022 015617664 JEEVARATHINAM UCO BANK(607066)
100 VILLIANUR PC-01-001-002-002/83
(Villianur) 		2501001000NRG23300620220020095 01/07/2022 MAHALAKSHMI 2501001WL000143 MAHALAKSHMI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 MAHALAKSHMI STATE BANK OF INDIA(508548)
101 VILLIANUR PC-01-001-002-002/830
(Villianur) 		2501001000NRG23300620220020096 01/07/2022 RADHAKRISHNAN 2501001WL000143 RADHAKRISHNAN 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 RADHAKRISHNAN CANARA BANK(508532)
102 VILLIANUR PC-01-001-002-002/84
(Villianur) 		2501001000NRG23300620220020097 01/07/2022 PADAMAVATHY 2501001WL000143 PADAMAVATHY 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 PADAMAVATHY CANARA BANK(508532)
103 VILLIANUR PC-01-001-002-002/842
(Villianur) 		2501001000NRG23300620220020098 01/07/2022 POONGODI 2501001WL000143 POONGODI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 POONGODI PUDUVAI BHARATHIAR GRAMA BANK(607054)
104 VILLIANUR PC-01-001-002-002/86
(Villianur) 		2501001000NRG23300620220020102 01/07/2022 RANI 2501001WL000143 RANI 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 RANI CANARA BANK(508532)
105 VILLIANUR PC-01-001-002-002/872
(Villianur) 		2501001000NRG23300620220020107 01/07/2022 ANANTHI A 2501001WL000143 ANANTHI A 00434 SYNB0009603 1025 1025 Processed 07/07/2022 015617664 ANANTHI A CANARA BANK(508532)
SubTotal 103525 103525
106 VILLIANUR PC-01-001-002-002/205
(Villianur) 		2501001000NRG23300620220020007 01/07/2022 K KAMALA 2501001WL000143 K KAMALA 00524 IDIB0PBG001 1025 1025 Processed 07/07/2022 015617664 K KAMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
107 VILLIANUR PC-01-001-002-002/508
(Villianur) 		2501001000NRG23300620220020064 01/07/2022 ABIRAMI 2501001WL000143 ABIRAMI 00524 IDIB0PBG001 1025 1025 Processed 07/07/2022 015617664 ABIRAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
108 VILLIANUR PC-01-001-002-002/850
(Villianur) 		2501001000NRG23300620220020099 01/07/2022 ANANTHAYE 2501001WL000143 ANANTHAYE 00524 IDIB0PBG001 1025 1025 Processed 07/07/2022 015617664 ANANTHAYE CANARA BANK(508532)
109 VILLIANUR PC-01-001-002-002/854
(Villianur) 		2501001000NRG23300620220020100 01/07/2022 KALAISELVI V 2501001WL000143 KALAISELVI V 00524 IDIB0PBG001 1025 1025 Processed 07/07/2022 015617664 KALAISELVI V CANARA BANK(508532)
110 VILLIANUR PC-01-001-002-002/861
(Villianur) 		2501001000NRG23300620220020103 01/07/2022 VASANTHI M 2501001WL000143 VASANTHI M 00524 IDIB0PBG001 820 820 Processed 07/07/2022 015617664 VASANTHI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
111 VILLIANUR PC-01-001-002-002/866
(Villianur) 		2501001000NRG23300620220020106 01/07/2022 PONNI 2501001WL000143 PONNI 00524 IDIB0PBG001 615 615 Processed 07/07/2022 015617664 PONNI CANARA BANK(508532)
SubTotal 5535 5535
Total 110085 110085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_010722APB_FTO_908 Indian Bank IDIB000K241 Indian Bank 1025
2 VILLIANUR PC2501001_010722APB_FTO_908 Syndicate Bank SYNB0009603 VILLIANUR 103525
3 VILLIANUR PC2501001_010722APB_FTO_908 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thondamanatham 4510
4 VILLIANUR PC2501001_010722APB_FTO_908 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 1025

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