Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:33:03 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_010722APB_FTO_914
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-01-001-002-005/1073
(Villianur) 		2501001000NRG23300620220020225 01/07/2022 LATHA 2501001WL000145 LATHA 00176 IDIB000K241 1145 1145 Processed 07/07/2022 015617664 LATHA INDIAN BANK(607105)
2 VILLIANUR PC-01-001-002-005/1105
(Villianur) 		2501001000NRG23300620220020231 01/07/2022 R SUSILA 2501001WL000145 R SUSILA 00176 IDIB000K241 1145 1145 Processed 07/07/2022 015617664 R SUSILA INDIAN BANK(607105)
3 VILLIANUR PC-01-001-002-005/532
(Villianur) 		2501001000NRG23300620220020351 01/07/2022 SANTHI 2501001WL000145 SANTHI 00176 IDIB000K241 1145 1145 Processed 07/07/2022 015617664 SANTHI INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-005/999
(Villianur) 		2501001000NRG23300620220020416 01/07/2022 VIJI 2501001WL000145 VIJI 00176 IDIB000K241 916 916 Processed 07/07/2022 015617664 VIJI INDIAN BANK(607105)
SubTotal 4351 4351
5 VILLIANUR PC-01-001-002-005/1101
(Villianur) 		2501001000NRG23300620220020229 01/07/2022 R VELVIZHI 2501001WL000145 R VELVIZHI 00176 IDIB000V022 1145 1145 Processed 07/07/2022 015617664 R VELVIZHI INDIAN BANK(607105)
6 VILLIANUR PC-01-001-002-005/1103
(Villianur) 		2501001000NRG23300620220020230 01/07/2022 K RAVICHANDIRAN 2501001WL000145 K RAVICHANDIRAN 00176 IDIB000V022 1145 1145 Processed 07/07/2022 015617664 K RAVICHANDIRAN INDIAN BANK(607105)
7 VILLIANUR PC-01-001-002-005/394
(Villianur) 		2501001000NRG23300620220020289 01/07/2022 R KAVITHA 2501001WL000145 R KAVITHA 00176 IDIB000V022 1145 1145 Processed 07/07/2022 015617664 R KAVITHA RATNAKAR BANK(607393)
8 VILLIANUR PC-01-001-002-005/427
(Villianur) 		2501001000NRG23300620220020302 01/07/2022 V DHANALAKSHMI 2501001WL000145 V DHANALAKSHMI 00176 IDIB000V022 1145 1145 Processed 07/07/2022 015617664 V DHANALAKSHMI INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-005/491
(Villianur) 		2501001000NRG23300620220020328 01/07/2022 AMARAVATHI 2501001WL000145 AMARAVATHI 00176 IDIB000V022 687 687 Processed 07/07/2022 015617664 AMARAVATHI INDIAN BANK(607105)
10 VILLIANUR PC-01-001-002-005/554
(Villianur) 		2501001000NRG23300620220020359 01/07/2022 SELVI 2501001WL000145 SELVI 00176 IDIB000V022 1145 1145 Processed 07/07/2022 015617664 SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 6412 6412
11 VILLIANUR PC-01-001-002-005/591
(Villianur) 		2501001000NRG23300620220020372 01/07/2022 V SUSILA 2501001WL000145 V SUSILA 00177 IOBA0002950 1145 1145 Processed 07/07/2022 015617664 V SUSILA HDFC BANK LTD(607152)
SubTotal 1145 1145
12 VILLIANUR PC-01-001-002-005/1041
(Villianur) 		2501001000NRG23300620220020224 01/07/2022 GOVINDHAMMAL 2501001WL000145 GOVINDHAMMAL 00415 SBIN0016854 1145 1145 Processed 07/07/2022 015617664 GOVINDHAMMAL STATE BANK OF INDIA(508548)
SubTotal 1145 1145
13 VILLIANUR PC-01-001-002-005/1014
(Villianur) 		2501001000NRG23300620220020221 01/07/2022 PUSHPALATHA 2501001WL000145 PUSHPALATHA 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 PUSHPALATHA INDIAN BANK(607105)
14 VILLIANUR PC-01-001-002-005/1015
(Villianur) 		2501001000NRG23300620220020222 01/07/2022 SULOCHANA 2501001WL000145 SULOCHANA 00462 UCBA0000430 229 229 Processed 07/07/2022 015617664 SULOCHANA INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-005/1033
(Villianur) 		2501001000NRG23300620220020223 01/07/2022 JAYAMALA 2501001WL000145 JAYAMALA 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 JAYAMALA INDIAN BANK(607105)
16 VILLIANUR PC-01-001-002-005/1087
(Villianur) 		2501001000NRG23300620220020226 01/07/2022 P SANTHI 2501001WL000145 P SANTHI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 P SANTHI INDIAN BANK(607105)
17 VILLIANUR PC-01-001-002-005/1091
(Villianur) 		2501001000NRG23300620220020227 01/07/2022 PRABAVATHY 2501001WL000145 PRABAVATHY 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 PRABAVATHY INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-005/1093
(Villianur) 		2501001000NRG23300620220020228 01/07/2022 KALA S 2501001WL000145 KALA S 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 KALA S UCO BANK(607066)
19 VILLIANUR PC-01-001-002-005/1119
(Villianur) 		2501001000NRG23300620220020233 01/07/2022 MANGAIYAKARASI 2501001WL000145 MANGAIYAKARASI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 MANGAIYAKARASI UCO BANK(607066)
20 VILLIANUR PC-01-001-002-005/312
(Villianur) 		2501001000NRG23300620220020256 01/07/2022 LALITHA 2501001WL000145 LALITHA 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 LALITHA UCO BANK(607066)
21 VILLIANUR PC-01-001-002-005/313
(Villianur) 		2501001000NRG23300620220020257 01/07/2022 AMSAVALLI 2501001WL000145 AMSAVALLI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 AMSAVALLI UCO BANK(607066)
22 VILLIANUR PC-01-001-002-005/314
(Villianur) 		2501001000NRG23300620220020258 01/07/2022 KASDURI 2501001WL000145 KASDURI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 KASDURI INDIAN BANK(607105)
23 VILLIANUR PC-01-001-002-005/315
(Villianur) 		2501001000NRG23300620220020259 01/07/2022 AMMAPONNU 2501001WL000145 AMMAPONNU 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 AMMAPONNU UCO BANK(607066)
24 VILLIANUR PC-01-001-002-005/318
(Villianur) 		2501001000NRG23300620220020260 01/07/2022 PATHMAVATHY 2501001WL000145 PATHMAVATHY 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 PATHMAVATHY UCO BANK(607066)
25 VILLIANUR PC-01-001-002-005/323
(Villianur) 		2501001000NRG23300620220020262 01/07/2022 JAYALAKSHMI 2501001WL000145 JAYALAKSHMI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 JAYALAKSHMI UCO BANK(607066)
26 VILLIANUR PC-01-001-002-005/326
(Villianur) 		2501001000NRG23300620220020263 01/07/2022 MUTHULAKSHMI 2501001WL000145 MUTHULAKSHMI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 MUTHULAKSHMI UCO BANK(607066)
27 VILLIANUR PC-01-001-002-005/331
(Villianur) 		2501001000NRG23300620220020264 01/07/2022 THILAGAM 2501001WL000145 THILAGAM 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 THILAGAM INDIAN BANK(607105)
28 VILLIANUR PC-01-001-002-005/332
(Villianur) 		2501001000NRG23300620220020265 01/07/2022 MANJULA 2501001WL000145 MANJULA 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 MANJULA INDIAN BANK(607105)
29 VILLIANUR PC-01-001-002-005/334
(Villianur) 		2501001000NRG23300620220020266 01/07/2022 BAVANI 2501001WL000145 BAVANI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 BAVANI RATNAKAR BANK(607393)
30 VILLIANUR PC-01-001-002-005/335
(Villianur) 		2501001000NRG23300620220020267 01/07/2022 KALIYAMMAL 2501001WL000145 KALIYAMMAL 00462 UCBA0000430 916 916 Processed 07/07/2022 015617664 KALIYAMMAL INDIAN BANK(607105)
31 VILLIANUR PC-01-001-002-005/336
(Villianur) 		2501001000NRG23300620220020268 01/07/2022 MALARVIZHI 2501001WL000145 MALARVIZHI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 MALARVIZHI RATNAKAR BANK(607393)
32 VILLIANUR PC-01-001-002-005/340
(Villianur) 		2501001000NRG23300620220020269 01/07/2022 DHULASIYAMMAL 2501001WL000145 DHULASIYAMMAL 00462 UCBA0000430 916 916 Processed 07/07/2022 015617664 DHULASIYAMMAL INDIAN BANK(607105)
33 VILLIANUR PC-01-001-002-005/348
(Villianur) 		2501001000NRG23300620220020271 01/07/2022 THAMIZSELVI 2501001WL000145 THAMIZSELVI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 THAMIZSELVI INDIAN BANK(607105)
34 VILLIANUR PC-01-001-002-005/350
(Villianur) 		2501001000NRG23300620220020272 01/07/2022 ANNAPOORANI 2501001WL000145 ANNAPOORANI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 ANNAPOORANI UCO BANK(607066)
35 VILLIANUR PC-01-001-002-005/351
(Villianur) 		2501001000NRG23300620220020273 01/07/2022 ANJALAI 2501001WL000145 ANJALAI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 ANJALAI UCO BANK(607066)
36 VILLIANUR PC-01-001-002-005/360
(Villianur) 		2501001000NRG23300620220020274 01/07/2022 SAVITHRY 2501001WL000145 SAVITHRY 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 SAVITHRY INDIAN BANK(607105)
37 VILLIANUR PC-01-001-002-005/363
(Villianur) 		2501001000NRG23300620220020275 01/07/2022 ANGALAMMAL 2501001WL000145 ANGALAMMAL 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 ANGALAMMAL UCO BANK(607066)
38 VILLIANUR PC-01-001-002-005/364
(Villianur) 		2501001000NRG23300620220020276 01/07/2022 VASUGI 2501001WL000145 VASUGI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 VASUGI RATNAKAR BANK(607393)
39 VILLIANUR PC-01-001-002-005/369
(Villianur) 		2501001000NRG23300620220020277 01/07/2022 VELU 2501001WL000145 VELU 00462 UCBA0000430 916 916 Processed 07/07/2022 015617664 VELU UCO BANK(607066)
40 VILLIANUR PC-01-001-002-005/372
(Villianur) 		2501001000NRG23300620220020278 01/07/2022 PATHMA 2501001WL000145 PATHMA 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 PATHMA INDIAN BANK(607105)
41 VILLIANUR PC-01-001-002-005/376
(Villianur) 		2501001000NRG23300620220020279 01/07/2022 MALAR 2501001WL000145 MALAR 00462 UCBA0000430 229 229 Processed 07/07/2022 015617664 MALAR INDIAN BANK(607105)
42 VILLIANUR PC-01-001-002-005/377
(Villianur) 		2501001000NRG23300620220020280 01/07/2022 JAYALAKSHMI 2501001WL000145 JAYALAKSHMI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 JAYALAKSHMI UCO BANK(607066)
43 VILLIANUR PC-01-001-002-005/378
(Villianur) 		2501001000NRG23300620220020281 01/07/2022 MUTHULAKSHMI 2501001WL000145 MUTHULAKSHMI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 MUTHULAKSHMI INDIAN BANK(607105)
44 VILLIANUR PC-01-001-002-005/379
(Villianur) 		2501001000NRG23300620220020282 01/07/2022 RANI 2501001WL000145 RANI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 RANI UCO BANK(607066)
45 VILLIANUR PC-01-001-002-005/385
(Villianur) 		2501001000NRG23300620220020283 01/07/2022 MUTHALU 2501001WL000145 MUTHALU 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 MUTHALU RATNAKAR BANK(607393)
46 VILLIANUR PC-01-001-002-005/386
(Villianur) 		2501001000NRG23300620220020284 01/07/2022 MANIYARASI 2501001WL000145 MANIYARASI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 MANIYARASI UCO BANK(607066)
47 VILLIANUR PC-01-001-002-005/387
(Villianur) 		2501001000NRG23300620220020285 01/07/2022 KANDEEBAN 2501001WL000145 KANDEEBAN 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 KANDEEBAN INDIAN BANK(607105)
48 VILLIANUR PC-01-001-002-005/388
(Villianur) 		2501001000NRG23300620220020286 01/07/2022 MANIMEGALAI 2501001WL000145 MANIMEGALAI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 MANIMEGALAI INDIAN BANK(607105)
49 VILLIANUR PC-01-001-002-005/391-A
(Villianur) 		2501001000NRG23300620220020287 01/07/2022 SANTHA 2501001WL000145 SANTHA 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 SANTHA UCO BANK(607066)
50 VILLIANUR PC-01-001-002-005/396
(Villianur) 		2501001000NRG23300620220020290 01/07/2022 JEEVA 2501001WL000145 JEEVA 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 JEEVA INDIAN BANK(607105)
51 VILLIANUR PC-01-001-002-005/397
(Villianur) 		2501001000NRG23300620220020291 01/07/2022 ANJALATCHI 2501001WL000145 ANJALATCHI 00462 UCBA0000430 916 916 Processed 07/07/2022 015617664 ANJALATCHI INDIAN BANK(607105)
52 VILLIANUR PC-01-001-002-005/399
(Villianur) 		2501001000NRG23300620220020292 01/07/2022 MUTHALU 2501001WL000145 MUTHALU 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 MUTHALU INDIAN BANK(607105)
53 VILLIANUR PC-01-001-002-005/404
(Villianur) 		2501001000NRG23300620220020293 01/07/2022 PAKKIYALAKSHMI 2501001WL000145 PAKKIYALAKSHMI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 PAKKIYALAKSHMI RATNAKAR BANK(607393)
54 VILLIANUR PC-01-001-002-005/405
(Villianur) 		2501001000NRG23300620220020294 01/07/2022 PAKKIRISAMY 2501001WL000145 PAKKIRISAMY 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 PAKKIRISAMY UCO BANK(607066)
55 VILLIANUR PC-01-001-002-005/406
(Villianur) 		2501001000NRG23300620220020295 01/07/2022 MUTHULAKSHMI 2501001WL000145 MUTHULAKSHMI 00462 UCBA0000430 916 916 Processed 07/07/2022 015617664 MUTHULAKSHMI INDIAN BANK(607105)
56 VILLIANUR PC-01-001-002-005/408
(Villianur) 		2501001000NRG23300620220020296 01/07/2022 LAKSHMI 2501001WL000145 LAKSHMI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 LAKSHMI UCO BANK(607066)
57 VILLIANUR PC-01-001-002-005/409
(Villianur) 		2501001000NRG23300620220020297 01/07/2022 MUNUSAMY 2501001WL000145 MUNUSAMY 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 MUNUSAMY CANARA BANK(508532)
58 VILLIANUR PC-01-001-002-005/411
(Villianur) 		2501001000NRG23300620220020298 01/07/2022 ANJALAMMAL 2501001WL000145 ANJALAMMAL 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 ANJALAMMAL INDIAN BANK(607105)
59 VILLIANUR PC-01-001-002-005/413
(Villianur) 		2501001000NRG23300620220020299 01/07/2022 PAKKIRI 2501001WL000145 PAKKIRI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 PAKKIRI UCO BANK(607066)
60 VILLIANUR PC-01-001-002-005/414
(Villianur) 		2501001000NRG23300620220020300 01/07/2022 ANANDHU 2501001WL000145 ANANDHU 00462 UCBA0000430 916 916 Processed 07/07/2022 015617664 ANANDHU UCO BANK(607066)
61 VILLIANUR PC-01-001-002-005/417
(Villianur) 		2501001000NRG23300620220020301 01/07/2022 SATHYAMOORTHY 2501001WL000145 SATHYAMOORTHY 00462 UCBA0000430 687 687 Processed 07/07/2022 015617664 SATHYAMOORTHY UCO BANK(607066)
62 VILLIANUR PC-01-001-002-005/431
(Villianur) 		2501001000NRG23300620220020303 01/07/2022 SATHYAVENI 2501001WL000145 SATHYAVENI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 SATHYAVENI UCO BANK(607066)
63 VILLIANUR PC-01-001-002-005/437
(Villianur) 		2501001000NRG23300620220020304 01/07/2022 ANJALAI 2501001WL000145 ANJALAI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 ANJALAI UCO BANK(607066)
64 VILLIANUR PC-01-001-002-005/440
(Villianur) 		2501001000NRG23300620220020305 01/07/2022 PAKKIRIAMMAL 2501001WL000145 PAKKIRIAMMAL 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 PAKKIRIAMMAL INDIAN BANK(607105)
65 VILLIANUR PC-01-001-002-005/442
(Villianur) 		2501001000NRG23300620220020307 01/07/2022 MARIAMMAL 2501001WL000145 MARIAMMAL 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 MARIAMMAL UCO BANK(607066)
66 VILLIANUR PC-01-001-002-005/451
(Villianur) 		2501001000NRG23300620220020309 01/07/2022 SIVAKUMAR 2501001WL000145 SIVAKUMAR 00462 UCBA0000430 458 458 Processed 07/07/2022 015617664 SIVAKUMAR UCO BANK(607066)
67 VILLIANUR PC-01-001-002-005/453
(Villianur) 		2501001000NRG23300620220020310 01/07/2022 EGAVALLI 2501001WL000145 EGAVALLI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 EGAVALLI UCO BANK(607066)
68 VILLIANUR PC-01-001-002-005/454
(Villianur) 		2501001000NRG23300620220020311 01/07/2022 KALAIVANI 2501001WL000145 KALAIVANI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 KALAIVANI INDIAN BANK(607105)
69 VILLIANUR PC-01-001-002-005/458
(Villianur) 		2501001000NRG23300620220020312 01/07/2022 MUTHULAKSHMI 2501001WL000145 MUTHULAKSHMI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 MUTHULAKSHMI INDIAN BANK(607105)
70 VILLIANUR PC-01-001-002-005/460
(Villianur) 		2501001000NRG23300620220020313 01/07/2022 RANI 2501001WL000145 RANI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 RANI INDIAN BANK(607105)
71 VILLIANUR PC-01-001-002-005/464
(Villianur) 		2501001000NRG23300620220020314 01/07/2022 SUNDHARI 2501001WL000145 SUNDHARI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 SUNDHARI UCO BANK(607066)
72 VILLIANUR PC-01-001-002-005/465
(Villianur) 		2501001000NRG23300620220020315 01/07/2022 PAKKIRIAMMAL 2501001WL000145 PAKKIRIAMMAL 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 PAKKIRIAMMAL BANK OF BARODA(606985)
73 VILLIANUR PC-01-001-002-005/469
(Villianur) 		2501001000NRG23300620220020316 01/07/2022 RUKKUMANI 2501001WL000145 RUKKUMANI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 RUKKUMANI INDIAN BANK(607105)
74 VILLIANUR PC-01-001-002-005/470
(Villianur) 		2501001000NRG23300620220020317 01/07/2022 CHITRA 2501001WL000145 CHITRA 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 CHITRA UCO BANK(607066)
75 VILLIANUR PC-01-001-002-005/471
(Villianur) 		2501001000NRG23300620220020318 01/07/2022 ANJALIDEVI 2501001WL000145 ANJALIDEVI 00462 UCBA0000430 458 458 Processed 07/07/2022 015617664 ANJALIDEVI UCO BANK(607066)
76 VILLIANUR PC-01-001-002-005/474
(Villianur) 		2501001000NRG23300620220020320 01/07/2022 MANJULA 2501001WL000145 MANJULA 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 MANJULA UCO BANK(607066)
77 VILLIANUR PC-01-001-002-005/476
(Villianur) 		2501001000NRG23300620220020321 01/07/2022 PACHAIAMMAL 2501001WL000145 PACHAIAMMAL 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 PACHAIAMMAL BANK OF BARODA(606985)
78 VILLIANUR PC-01-001-002-005/477
(Villianur) 		2501001000NRG23300620220020322 01/07/2022 MALLIGAMBAL 2501001WL000145 MALLIGAMBAL 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 MALLIGAMBAL UCO BANK(607066)
79 VILLIANUR PC-01-001-002-005/479
(Villianur) 		2501001000NRG23300620220020323 01/07/2022 AMBIKA 2501001WL000145 AMBIKA 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 AMBIKA UCO BANK(607066)
80 VILLIANUR PC-01-001-002-005/484
(Villianur) 		2501001000NRG23300620220020324 01/07/2022 TAMILSELVI 2501001WL000145 TAMILSELVI 00462 UCBA0000430 916 916 Processed 07/07/2022 015617664 TAMILSELVI INDIAN BANK(607105)
81 VILLIANUR PC-01-001-002-005/485
(Villianur) 		2501001000NRG23300620220020325 01/07/2022 RANGANAYAKI 2501001WL000145 RANGANAYAKI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 RANGANAYAKI UCO BANK(607066)
82 VILLIANUR PC-01-001-002-005/487
(Villianur) 		2501001000NRG23300620220020326 01/07/2022 SARVESWARI 2501001WL000145 SARVESWARI 00462 UCBA0000430 916 916 Processed 07/07/2022 015617664 SARVESWARI INDIAN BANK(607105)
83 VILLIANUR PC-01-001-002-005/489
(Villianur) 		2501001000NRG23300620220020327 01/07/2022 LAKSHMI 2501001WL000145 LAKSHMI 00462 UCBA0000430 458 458 Processed 07/07/2022 015617664 LAKSHMI UCO BANK(607066)
84 VILLIANUR PC-01-001-002-005/492
(Villianur) 		2501001000NRG23300620220020329 01/07/2022 AMBUJAM 2501001WL000145 AMBUJAM 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 AMBUJAM UCO BANK(607066)
85 VILLIANUR PC-01-001-002-005/493
(Villianur) 		2501001000NRG23300620220020330 01/07/2022 LAKSHMI a AMUTHA 2501001WL000145 LAKSHMI a AMUTHA 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 LAKSHMI a AMUTHA UCO BANK(607066)
86 VILLIANUR PC-01-001-002-005/494
(Villianur) 		2501001000NRG23300620220020331 01/07/2022 SARASVATHI 2501001WL000145 SARASVATHI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 SARASVATHI UCO BANK(607066)
87 VILLIANUR PC-01-001-002-005/495
(Villianur) 		2501001000NRG23300620220020332 01/07/2022 RAJARAM 2501001WL000145 RAJARAM 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 RAJARAM UCO BANK(607066)
88 VILLIANUR PC-01-001-002-005/496
(Villianur) 		2501001000NRG23300620220020333 01/07/2022 EZHUMALAI 2501001WL000145 EZHUMALAI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 EZHUMALAI UCO BANK(607066)
89 VILLIANUR PC-01-001-002-005/504
(Villianur) 		2501001000NRG23300620220020335 01/07/2022 SUMATHY 2501001WL000145 SUMATHY 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 SUMATHY INDIAN BANK(607105)
90 VILLIANUR PC-01-001-002-005/506
(Villianur) 		2501001000NRG23300620220020336 01/07/2022 POOBALAN 2501001WL000145 POOBALAN 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 POOBALAN UCO BANK(607066)
91 VILLIANUR PC-01-001-002-005/509
(Villianur) 		2501001000NRG23300620220020337 01/07/2022 MANGALAKSHMI 2501001WL000145 MANGALAKSHMI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 MANGALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 VILLIANUR PC-01-001-002-005/510
(Villianur) 		2501001000NRG23300620220020338 01/07/2022 NARASINGAM 2501001WL000145 NARASINGAM 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 NARASINGAM UCO BANK(607066)
93 VILLIANUR PC-01-001-002-005/514
(Villianur) 		2501001000NRG23300620220020339 01/07/2022 SUPPURAMANI 2501001WL000145 SUPPURAMANI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 SUPPURAMANI UCO BANK(607066)
94 VILLIANUR PC-01-001-002-005/518
(Villianur) 		2501001000NRG23300620220020340 01/07/2022 RATHINAMBAL 2501001WL000145 RATHINAMBAL 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 RATHINAMBAL UCO BANK(607066)
95 VILLIANUR PC-01-001-002-005/519
(Villianur) 		2501001000NRG23300620220020341 01/07/2022 KALAISELVI 2501001WL000145 KALAISELVI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 KALAISELVI INDIAN BANK(607105)
96 VILLIANUR PC-01-001-002-005/520
(Villianur) 		2501001000NRG23300620220020342 01/07/2022 SUNTHARI 2501001WL000145 SUNTHARI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 SUNTHARI UCO BANK(607066)
97 VILLIANUR PC-01-001-002-005/521
(Villianur) 		2501001000NRG23300620220020343 01/07/2022 THAIYALNAYAKI 2501001WL000145 THAIYALNAYAKI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 THAIYALNAYAKI UCO BANK(607066)
98 VILLIANUR PC-01-001-002-005/522
(Villianur) 		2501001000NRG23300620220020344 01/07/2022 SIVAGANGAI 2501001WL000145 SIVAGANGAI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 SIVAGANGAI UCO BANK(607066)
99 VILLIANUR PC-01-001-002-005/525
(Villianur) 		2501001000NRG23300620220020345 01/07/2022 PERUMAL 2501001WL000145 PERUMAL 00462 UCBA0000430 916 916 Processed 07/07/2022 015617664 PERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
100 VILLIANUR PC-01-001-002-005/526
(Villianur) 		2501001000NRG23300620220020346 01/07/2022 RAJENTHIRAN 2501001WL000145 RAJENTHIRAN 00462 UCBA0000430 916 916 Processed 07/07/2022 015617664 RAJENTHIRAN UCO BANK(607066)
101 VILLIANUR PC-01-001-002-005/527
(Villianur) 		2501001000NRG23300620220020347 01/07/2022 SHAKILA 2501001WL000145 SHAKILA 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 SHAKILA UCO BANK(607066)
102 VILLIANUR PC-01-001-002-005/528
(Villianur) 		2501001000NRG23300620220020348 01/07/2022 KALA 2501001WL000145 KALA 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 KALA INDIAN BANK(607105)
103 VILLIANUR PC-01-001-002-005/529
(Villianur) 		2501001000NRG23300620220020349 01/07/2022 KALYANI 2501001WL000145 KALYANI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 KALYANI UCO BANK(607066)
104 VILLIANUR PC-01-001-002-005/531
(Villianur) 		2501001000NRG23300620220020350 01/07/2022 PUTTALAYI 2501001WL000145 PUTTALAYI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 PUTTALAYI UCO BANK(607066)
105 VILLIANUR PC-01-001-002-005/534
(Villianur) 		2501001000NRG23300620220020352 01/07/2022 PUMA a PUMADEVI 2501001WL000145 PUMA a PUMADEVI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 PUMA a PUMADEVI UCO BANK(607066)
106 VILLIANUR PC-01-001-002-005/538
(Villianur) 		2501001000NRG23300620220020353 01/07/2022 SARASU 2501001WL000145 SARASU 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 SARASU UCO BANK(607066)
107 VILLIANUR PC-01-001-002-005/539
(Villianur) 		2501001000NRG23300620220020354 01/07/2022 PAUNAMMAL 2501001WL000145 PAUNAMMAL 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 PAUNAMMAL INDIAN BANK(607105)
108 VILLIANUR PC-01-001-002-005/540
(Villianur) 		2501001000NRG23300620220020355 01/07/2022 PAZHANIAMMAL 2501001WL000145 PAZHANIAMMAL 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 PAZHANIAMMAL UCO BANK(607066)
109 VILLIANUR PC-01-001-002-005/550
(Villianur) 		2501001000NRG23300620220020357 01/07/2022 GNANASUNDARI 2501001WL000145 GNANASUNDARI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 GNANASUNDARI UCO BANK(607066)
110 VILLIANUR PC-01-001-002-005/552
(Villianur) 		2501001000NRG23300620220020358 01/07/2022 LAKSHMI A KRISHNAMBAL 2501001WL000145 LAKSHMI A KRISHNAMBAL 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 LAKSHMI A KRISHNAMBAL INDIAN BANK(607105)
111 VILLIANUR PC-01-001-002-005/555
(Villianur) 		2501001000NRG23300620220020360 01/07/2022 THULASI 2501001WL000145 THULASI 00462 UCBA0000430 916 916 Processed 07/07/2022 015617664 THULASI UCO BANK(607066)
112 VILLIANUR PC-01-001-002-005/557
(Villianur) 		2501001000NRG23300620220020361 01/07/2022 SAROJA 2501001WL000145 SAROJA 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 SAROJA UCO BANK(607066)
113 VILLIANUR PC-01-001-002-005/559
(Villianur) 		2501001000NRG23300620220020363 01/07/2022 PAKKIYALAKSHMI 2501001WL000145 PAKKIYALAKSHMI 00462 UCBA0000430 1145 1145 Processed 08/07/2022 015617664 PAKKIYALAKSHMI PUNJAB NATIONAL BANK(508568)
114 VILLIANUR PC-01-001-002-005/561
(Villianur) 		2501001000NRG23300620220020364 01/07/2022 LOGANAYAKI 2501001WL000145 LOGANAYAKI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 LOGANAYAKI UCO BANK(607066)
115 VILLIANUR PC-01-001-002-005/565
(Villianur) 		2501001000NRG23300620220020365 01/07/2022 MALLIKA 2501001WL000145 MALLIKA 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 MALLIKA UCO BANK(607066)
116 VILLIANUR PC-01-001-002-005/567
(Villianur) 		2501001000NRG23300620220020366 01/07/2022 SAROJA 2501001WL000145 SAROJA 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 SAROJA UCO BANK(607066)
117 VILLIANUR PC-01-001-002-005/574
(Villianur) 		2501001000NRG23300620220020367 01/07/2022 VASANTHA 2501001WL000145 VASANTHA 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 VASANTHA INDIAN BANK(607105)
118 VILLIANUR PC-01-001-002-005/575
(Villianur) 		2501001000NRG23300620220020368 01/07/2022 SAROJA 2501001WL000145 SAROJA 00462 UCBA0000430 916 916 Processed 07/07/2022 015617664 SAROJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
119 VILLIANUR PC-01-001-002-005/578
(Villianur) 		2501001000NRG23300620220020369 01/07/2022 INTHIRA 2501001WL000145 INTHIRA 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 INTHIRA INDIAN BANK(607105)
120 VILLIANUR PC-01-001-002-005/579
(Villianur) 		2501001000NRG23300620220020370 01/07/2022 KOKILI 2501001WL000145 KOKILI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 KOKILI INDIAN BANK(607105)
121 VILLIANUR PC-01-001-002-005/590
(Villianur) 		2501001000NRG23300620220020371 01/07/2022 RANI 2501001WL000145 RANI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 RANI UCO BANK(607066)
122 VILLIANUR PC-01-001-002-005/592
(Villianur) 		2501001000NRG23300620220020373 01/07/2022 KUMARI 2501001WL000145 KUMARI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 KUMARI UCO BANK(607066)
123 VILLIANUR PC-01-001-002-005/596
(Villianur) 		2501001000NRG23300620220020374 01/07/2022 PORKILAI 2501001WL000145 PORKILAI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 PORKILAI UCO BANK(607066)
124 VILLIANUR PC-01-001-002-005/598
(Villianur) 		2501001000NRG23300620220020375 01/07/2022 SANTHI 2501001WL000145 SANTHI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 SANTHI UCO BANK(607066)
125 VILLIANUR PC-01-001-002-005/601
(Villianur) 		2501001000NRG23300620220020376 01/07/2022 VASANTHI 2501001WL000145 VASANTHI 00462 UCBA0000430 458 458 Processed 07/07/2022 015617664 VASANTHI INDIAN BANK(607105)
126 VILLIANUR PC-01-001-002-005/603
(Villianur) 		2501001000NRG23300620220020377 01/07/2022 CHITHRA 2501001WL000145 CHITHRA 00462 UCBA0000430 687 687 Processed 07/07/2022 015617664 CHITHRA UCO BANK(607066)
127 VILLIANUR PC-01-001-002-005/702
(Villianur) 		2501001000NRG23300620220020378 01/07/2022 ADHILAKSHMI 2501001WL000145 ADHILAKSHMI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 ADHILAKSHMI UCO BANK(607066)
128 VILLIANUR PC-01-001-002-005/705
(Villianur) 		2501001000NRG23300620220020379 01/07/2022 SANTHI 2501001WL000145 SANTHI 00462 UCBA0000430 916 916 Processed 07/07/2022 015617664 SANTHI INDIAN BANK(607105)
129 VILLIANUR PC-01-001-002-005/712
(Villianur) 		2501001000NRG23300620220020381 01/07/2022 SAROJA 2501001WL000145 SAROJA 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 SAROJA UCO BANK(607066)
130 VILLIANUR PC-01-001-002-005/714
(Villianur) 		2501001000NRG23300620220020382 01/07/2022 JAYA MALA 2501001WL000145 JAYA MALA 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 JAYA MALA UCO BANK(607066)
131 VILLIANUR PC-01-001-002-005/716
(Villianur) 		2501001000NRG23300620220020383 01/07/2022 ELLAMMAL 2501001WL000145 ELLAMMAL 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 ELLAMMAL UCO BANK(607066)
132 VILLIANUR PC-01-001-002-005/723
(Villianur) 		2501001000NRG23300620220020385 01/07/2022 THATCHANAMURTHI 2501001WL000145 THATCHANAMURTHI 00462 UCBA0000430 916 916 Processed 07/07/2022 015617664 THATCHANAMURTHI UCO BANK(607066)
133 VILLIANUR PC-01-001-002-005/724
(Villianur) 		2501001000NRG23300620220020386 01/07/2022 THANAM 2501001WL000145 THANAM 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 THANAM INDIAN BANK(607105)
134 VILLIANUR PC-01-001-002-005/726
(Villianur) 		2501001000NRG23300620220020387 01/07/2022 VALLIYAMMAI 2501001WL000145 VALLIYAMMAI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 VALLIYAMMAI UCO BANK(607066)
135 VILLIANUR PC-01-001-002-005/729
(Villianur) 		2501001000NRG23300620220020389 01/07/2022 JEYA SUNTHARI 2501001WL000145 JEYA SUNTHARI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 JEYA SUNTHARI RATNAKAR BANK(607393)
136 VILLIANUR PC-01-001-002-005/730
(Villianur) 		2501001000NRG23300620220020390 01/07/2022 PARASURAMAN 2501001WL000145 PARASURAMAN 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 PARASURAMAN UCO BANK(607066)
137 VILLIANUR PC-01-001-002-005/739
(Villianur) 		2501001000NRG23300620220020391 01/07/2022 RAMASAMI 2501001WL000145 RAMASAMI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 RAMASAMI UCO BANK(607066)
138 VILLIANUR PC-01-001-002-005/740
(Villianur) 		2501001000NRG23300620220020392 01/07/2022 NAGA LATCHUMI 2501001WL000145 NAGA LATCHUMI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 NAGA LATCHUMI BANK OF BARODA(606985)
139 VILLIANUR PC-01-001-002-005/741
(Villianur) 		2501001000NRG23300620220020393 01/07/2022 LALITHA 2501001WL000145 LALITHA 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 LALITHA UCO BANK(607066)
140 VILLIANUR PC-01-001-002-005/743
(Villianur) 		2501001000NRG23300620220020394 01/07/2022 VALLI 2501001WL000145 VALLI 00462 UCBA0000430 916 916 Processed 07/07/2022 015617664 VALLI INDIAN BANK(607105)
141 VILLIANUR PC-01-001-002-005/894-A
(Villianur) 		2501001000NRG23300620220020395 01/07/2022 SHYLAJA 2501001WL000145 SHYLAJA 00462 UCBA0000430 916 916 Processed 07/07/2022 015617664 SHYLAJA UCO BANK(607066)
142 VILLIANUR PC-01-001-002-005/899-A
(Villianur) 		2501001000NRG23300620220020396 01/07/2022 VEDHAVALLI 2501001WL000145 VEDHAVALLI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 VEDHAVALLI INDIAN BANK(607105)
143 VILLIANUR PC-01-001-002-005/901-A
(Villianur) 		2501001000NRG23300620220020397 01/07/2022 MUTHULAKSHMI 2501001WL000145 MUTHULAKSHMI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 MUTHULAKSHMI UCO BANK(607066)
144 VILLIANUR PC-01-001-002-005/906-A
(Villianur) 		2501001000NRG23300620220020398 01/07/2022 KUPPU 2501001WL000145 KUPPU 00462 UCBA0000430 916 916 Processed 07/07/2022 015617664 KUPPU INDIAN BANK(607105)
145 VILLIANUR PC-01-001-002-005/909-A
(Villianur) 		2501001000NRG23300620220020399 01/07/2022 MALLIGA 2501001WL000145 MALLIGA 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 MALLIGA INDIAN OVERSEAS BANK(508541)
146 VILLIANUR PC-01-001-002-005/926-A
(Villianur) 		2501001000NRG23300620220020400 01/07/2022 SUSILA 2501001WL000145 SUSILA 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 SUSILA UCO BANK(607066)
147 VILLIANUR PC-01-001-002-005/928-A
(Villianur) 		2501001000NRG23300620220020401 01/07/2022 MUTHULAKSHMI 2501001WL000145 MUTHULAKSHMI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 MUTHULAKSHMI UCO BANK(607066)
148 VILLIANUR PC-01-001-002-005/929-A
(Villianur) 		2501001000NRG23300620220020402 01/07/2022 ANJALATCHI 2501001WL000145 ANJALATCHI 00462 UCBA0000430 687 687 Processed 07/07/2022 015617664 ANJALATCHI UCO BANK(607066)
149 VILLIANUR PC-01-001-002-005/931-A
(Villianur) 		2501001000NRG23300620220020403 01/07/2022 LAKSHMI 2501001WL000145 LAKSHMI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 LAKSHMI UCO BANK(607066)
150 VILLIANUR PC-01-001-002-005/944
(Villianur) 		2501001000NRG23300620220020404 01/07/2022 MALARVIZHI 2501001WL000145 MALARVIZHI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 MALARVIZHI INDIAN BANK(607105)
151 VILLIANUR PC-01-001-002-005/945
(Villianur) 		2501001000NRG23300620220020405 01/07/2022 AMIRTHAM 2501001WL000145 AMIRTHAM 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 AMIRTHAM UCO BANK(607066)
152 VILLIANUR PC-01-001-002-005/947
(Villianur) 		2501001000NRG23300620220020406 01/07/2022 AZHAGAMMAL 2501001WL000145 AZHAGAMMAL 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 AZHAGAMMAL UCO BANK(607066)
153 VILLIANUR PC-01-001-002-005/949
(Villianur) 		2501001000NRG23300620220020407 01/07/2022 MUTHULAKSHMI 2501001WL000145 MUTHULAKSHMI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 MUTHULAKSHMI UCO BANK(607066)
154 VILLIANUR PC-01-001-002-005/975
(Villianur) 		2501001000NRG23300620220020409 01/07/2022 PERIYANAYAKI 2501001WL000145 PERIYANAYAKI 00462 UCBA0000430 229 229 Processed 07/07/2022 015617664 PERIYANAYAKI UCO BANK(607066)
155 VILLIANUR PC-01-001-002-005/976
(Villianur) 		2501001000NRG23300620220020410 01/07/2022 VISALATCHI 2501001WL000145 VISALATCHI 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 VISALATCHI UCO BANK(607066)
156 VILLIANUR PC-01-001-002-005/981
(Villianur) 		2501001000NRG23300620220020411 01/07/2022 AMUTHA 2501001WL000145 AMUTHA 00462 UCBA0000430 229 229 Processed 07/07/2022 015617664 AMUTHA UCO BANK(607066)
157 VILLIANUR PC-01-001-002-005/988
(Villianur) 		2501001000NRG23300620220020412 01/07/2022 NEELA 2501001WL000145 NEELA 00462 UCBA0000430 1145 1145 Processed 07/07/2022 015617664 NEELA UCO BANK(607066)
158 VILLIANUR PC-01-001-002-005/990
(Villianur) 		2501001000NRG23300620220020413 01/07/2022 ANBARASI 2501001WL000145 ANBARASI 00462 UCBA0000430 229 229 Processed 07/07/2022 015617664 ANBARASI UCO BANK(607066)
159 VILLIANUR PC-01-001-002-005/992
(Villianur) 		2501001000NRG23300620220020414 01/07/2022 VIAJAYALAKSHMI 2501001WL000145 VIAJAYALAKSHMI 00462 UCBA0000430 916 916 Processed 07/07/2022 015617664 VIAJAYALAKSHMI INDIAN BANK(607105)
160 VILLIANUR PC-01-001-002-005/996
(Villianur) 		2501001000NRG23300620220020415 01/07/2022 AMSAVALLI 2501001WL000145 AMSAVALLI 00462 UCBA0000430 916 916 Processed 07/07/2022 015617664 AMSAVALLI UCO BANK(607066)
SubTotal 156407 156407
161 VILLIANUR PC-01-001-002-005/1112
(Villianur) 		2501001000NRG23300620220020232 01/07/2022 BAKKIYALAKSHMI G 2501001WL000145 BAKKIYALAKSHMI G 00485 VIJB0006809 1145 1145 Processed 07/07/2022 015617664 BAKKIYALAKSHMI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
162 VILLIANUR PC-01-001-002-005/727
(Villianur) 		2501001000NRG23300620220020388 01/07/2022 RANI 2501001WL000145 RANI 00524 IDIB0PBG001 1145 1145 Processed 07/07/2022 015617664 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1145 1145
Total 171750 171750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_010722APB_FTO_914 Indian Bank IDIB000K241 Indian Bank 4351
2 VILLIANUR PC2501001_010722APB_FTO_914 Indian Bank IDIB000V022 VILLIANOOR 6412
3 VILLIANUR PC2501001_010722APB_FTO_914 INDIAN OVERSEAS BANK IOBA0002950 VILLIANUR 1145
4 VILLIANUR PC2501001_010722APB_FTO_914 State Bank of India SBIN0016854 Villianur 1145
5 VILLIANUR PC2501001_010722APB_FTO_914 UCO Bank UCBA0000430 Villianur 133278
6 VILLIANUR PC2501001_010722APB_FTO_914 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 23129
7 VILLIANUR PC2501001_010722APB_FTO_914 VIJAYA BANK VIJB0006809 RAJIV GANDHI COLLEGE OF VET EXTENTION COUNTER 1145
8 VILLIANUR PC2501001_010722APB_FTO_914 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 1145

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