Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:49:26 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_031222APB_FTO_3001
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-01-001-001-011/1
(Mannadipet) 		2501001000NRG23011220220084663 03/12/2022 VISALACHI 2501001WL000643 VISALACHI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 VISALACHI INDIAN BANK(607105)
2 VILLIANUR PC-01-001-001-011/10
(Mannadipet) 		2501001000NRG23011220220084664 03/12/2022 AMIRTHAM 2501001WL000643 AMIRTHAM 00176 IDIB000T029 657 657 Processed 13/12/2022 019907860 AMIRTHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 VILLIANUR PC-01-001-001-011/100
(Mannadipet) 		2501001000NRG23011220220084665 03/12/2022 ANJJALAI 2501001WL000643 ANJJALAI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 ANJJALAI STATE BANK OF INDIA(508548)
4 VILLIANUR PC-01-001-001-011/101
(Mannadipet) 		2501001000NRG23011220220084666 03/12/2022 PORKALAI 2501001WL000643 PORKALAI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 PORKALAI INDIAN BANK(607105)
5 VILLIANUR PC-01-001-001-011/102
(Mannadipet) 		2501001000NRG23011220220084667 03/12/2022 ANJAPOLI 2501001WL000643 ANJAPOLI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 ANJAPOLI INDIAN BANK(607105)
6 VILLIANUR PC-01-001-001-011/105
(Mannadipet) 		2501001000NRG23011220220084669 03/12/2022 AMUTHA 2501001WL000643 AMUTHA 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 AMUTHA INDIAN BANK(607105)
7 VILLIANUR PC-01-001-001-011/106
(Mannadipet) 		2501001000NRG23011220220084670 03/12/2022 BARATHI 2501001WL000643 BARATHI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 BARATHI BANK OF BARODA(606985)
8 VILLIANUR PC-01-001-001-011/107
(Mannadipet) 		2501001000NRG23011220220084671 03/12/2022 MANGALAKSHMI 2501001WL000643 MANGALAKSHMI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 MANGALAKSHMI INDIAN BANK(607105)
9 VILLIANUR PC-01-001-001-011/110
(Mannadipet) 		2501001000NRG23011220220084672 03/12/2022 POKKILAI 2501001WL000643 POKKILAI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 POKKILAI INDIAN BANK(607105)
10 VILLIANUR PC-01-001-001-011/111
(Mannadipet) 		2501001000NRG23011220220084673 03/12/2022 ANJJALAI 2501001WL000643 ANJJALAI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 ANJJALAI INDIAN BANK(607105)
11 VILLIANUR PC-01-001-001-011/113
(Mannadipet) 		2501001000NRG23011220220084674 03/12/2022 KUPPU 2501001WL000643 KUPPU 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 KUPPU INDIAN BANK(607105)
12 VILLIANUR PC-01-001-001-011/114
(Mannadipet) 		2501001000NRG23011220220084675 03/12/2022 PARVATHI 2501001WL000643 PARVATHI 00176 IDIB000T029 876 876 Processed 13/12/2022 019907860 PARVATHI INDIAN BANK(607105)
13 VILLIANUR PC-01-001-001-011/115
(Mannadipet) 		2501001000NRG23011220220084676 03/12/2022 MANGALAKSHMI 2501001WL000643 MANGALAKSHMI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 MANGALAKSHMI INDIAN BANK(607105)
14 VILLIANUR PC-01-001-001-011/117
(Mannadipet) 		2501001000NRG23011220220084677 03/12/2022 SANTHI 2501001WL000643 SANTHI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 SANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 VILLIANUR PC-01-001-001-011/118
(Mannadipet) 		2501001000NRG23011220220084678 03/12/2022 MANIKKAM 2501001WL000643 MANIKKAM 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 MANIKKAM INDIAN BANK(607105)
16 VILLIANUR PC-01-001-001-011/12
(Mannadipet) 		2501001000NRG23011220220084679 03/12/2022 E MUNUSAMI 2501001WL000643 E MUNUSAMI 00176 IDIB000T029 1095 1095 Rejected 14/12/2022 019907860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 VILLIANUR PC-01-001-001-011/120
(Mannadipet) 		2501001000NRG23011220220084680 03/12/2022 DHEVAGI 2501001WL000643 DHEVAGI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 DHEVAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 VILLIANUR PC-01-001-001-011/121
(Mannadipet) 		2501001000NRG23011220220084681 03/12/2022 PONNAMMAL 2501001WL000643 PONNAMMAL 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 PONNAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 VILLIANUR PC-01-001-001-011/122
(Mannadipet) 		2501001000NRG23011220220084682 03/12/2022 KALIYAMMAL 2501001WL000643 KALIYAMMAL 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 KALIYAMMAL INDIAN BANK(607105)
20 VILLIANUR PC-01-001-001-011/123
(Mannadipet) 		2501001000NRG23011220220084683 03/12/2022 PARMESWARI 2501001WL000643 PARMESWARI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 PARMESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 VILLIANUR PC-01-001-001-011/125
(Mannadipet) 		2501001000NRG23011220220084684 03/12/2022 MACHAGANTHI 2501001WL000643 MACHAGANTHI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 MACHAGANTHI INDIAN BANK(607105)
22 VILLIANUR PC-01-001-001-011/128
(Mannadipet) 		2501001000NRG23011220220084686 03/12/2022 KALA 2501001WL000643 KALA 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 KALA INDIAN BANK(607105)
23 VILLIANUR PC-01-001-001-011/129
(Mannadipet) 		2501001000NRG23011220220084687 03/12/2022 MAILAMMAL 2501001WL000643 MAILAMMAL 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 MAILAMMAL INDIAN BANK(607105)
24 VILLIANUR PC-01-001-001-011/137
(Mannadipet) 		2501001000NRG23011220220084688 03/12/2022 LAILA 2501001WL000643 LAILA 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 LAILA INDIAN BANK(607105)
25 VILLIANUR PC-01-001-001-011/138
(Mannadipet) 		2501001000NRG23011220220084689 03/12/2022 MAGESWARI 2501001WL000643 MAGESWARI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 MAGESWARI INDIAN BANK(607105)
26 VILLIANUR PC-01-001-001-011/14
(Mannadipet) 		2501001000NRG23011220220084690 03/12/2022 MAGALAKSHMI 2501001WL000643 MAGALAKSHMI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 MAGALAKSHMI INDIAN BANK(607105)
27 VILLIANUR PC-01-001-001-011/140
(Mannadipet) 		2501001000NRG23011220220084691 03/12/2022 MALATHI 2501001WL000643 MALATHI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 MALATHI INDIAN BANK(607105)
28 VILLIANUR PC-01-001-001-011/143
(Mannadipet) 		2501001000NRG23011220220084692 03/12/2022 KALIYAMMAL 2501001WL000643 KALIYAMMAL 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 KALIYAMMAL INDIAN BANK(607105)
29 VILLIANUR PC-01-001-001-011/144
(Mannadipet) 		2501001000NRG23011220220084693 03/12/2022 JOTHI 2501001WL000643 JOTHI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 JOTHI INDIAN BANK(607105)
30 VILLIANUR PC-01-001-001-011/145
(Mannadipet) 		2501001000NRG23011220220084694 03/12/2022 RENUGA 2501001WL000643 RENUGA 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 RENUGA INDIAN BANK(607105)
31 VILLIANUR PC-01-001-001-011/147
(Mannadipet) 		2501001000NRG23011220220084695 03/12/2022 MUTHAZHAGAN 2501001WL000643 MUTHAZHAGAN 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 MUTHAZHAGAN STATE BANK OF INDIA(508548)
32 VILLIANUR PC-01-001-001-011/15
(Mannadipet) 		2501001000NRG23011220220084696 03/12/2022 KUPPU 2501001WL000643 KUPPU 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 KUPPU INDIAN BANK(607105)
33 VILLIANUR PC-01-001-001-011/150
(Mannadipet) 		2501001000NRG23011220220084697 03/12/2022 KASIYAMMAL 2501001WL000643 KASIYAMMAL 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 KASIYAMMAL INDIAN BANK(607105)
34 VILLIANUR PC-01-001-001-011/152
(Mannadipet) 		2501001000NRG23011220220084698 03/12/2022 KASTHURI 2501001WL000643 KASTHURI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 KASTHURI INDIAN BANK(607105)
35 VILLIANUR PC-01-001-001-011/153
(Mannadipet) 		2501001000NRG23011220220084699 03/12/2022 ANANDHI 2501001WL000643 ANANDHI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 ANANDHI INDIAN BANK(607105)
36 VILLIANUR PC-01-001-001-011/154
(Mannadipet) 		2501001000NRG23011220220084700 03/12/2022 S ALAMELU 2501001WL000643 S ALAMELU 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 S ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
37 VILLIANUR PC-01-001-001-011/155
(Mannadipet) 		2501001000NRG23011220220084701 03/12/2022 SENGENI 2501001WL000643 SENGENI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 SENGENI INDIAN BANK(607105)
38 VILLIANUR PC-01-001-001-011/16
(Mannadipet) 		2501001000NRG23011220220084703 03/12/2022 PATHUMAVATHI 2501001WL000643 PATHUMAVATHI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 PATHUMAVATHI INDIAN BANK(607105)
39 VILLIANUR PC-01-001-001-011/17
(Mannadipet) 		2501001000NRG23011220220084704 03/12/2022 SINGARAM 2501001WL000643 SINGARAM 00176 IDIB000T029 657 657 Processed 13/12/2022 019907860 SINGARAM INDIAN BANK(607105)
40 VILLIANUR PC-01-001-001-011/17
(Mannadipet) 		2501001000NRG23011220220084705 03/12/2022 UMAIYAVATHI 2501001WL000643 UMAIYAVATHI 00176 IDIB000T029 438 438 Processed 13/12/2022 019907860 UMAIYAVATHI INDIAN BANK(607105)
41 VILLIANUR PC-01-001-001-011/19
(Mannadipet) 		2501001000NRG23011220220084706 03/12/2022 SETHAIE 2501001WL000643 SETHAIE 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 SETHAIE INDIAN BANK(607105)
42 VILLIANUR PC-01-001-001-011/21
(Mannadipet) 		2501001000NRG23011220220084707 03/12/2022 KALAIVANI 2501001WL000643 KALAIVANI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 KALAIVANI INDIAN BANK(607105)
43 VILLIANUR PC-01-001-001-011/22
(Mannadipet) 		2501001000NRG23011220220084708 03/12/2022 THULASI 2501001WL000643 THULASI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 THULASI INDIAN BANK(607105)
44 VILLIANUR PC-01-001-001-011/23
(Mannadipet) 		2501001000NRG23011220220084709 03/12/2022 KALAIVANI 2501001WL000643 KALAIVANI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 KALAIVANI INDIAN BANK(607105)
45 VILLIANUR PC-01-001-001-011/24
(Mannadipet) 		2501001000NRG23011220220084710 03/12/2022 MALAR 2501001WL000643 MALAR 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 MALAR INDIAN BANK(607105)
46 VILLIANUR PC-01-001-001-011/25
(Mannadipet) 		2501001000NRG23011220220084711 03/12/2022 JAYALAKSHMI 2501001WL000643 JAYALAKSHMI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 JAYALAKSHMI INDIAN BANK(607105)
47 VILLIANUR PC-01-001-001-011/251
(Mannadipet) 		2501001000NRG23011220220084712 03/12/2022 JAMUNARANI 2501001WL000643 JAMUNARANI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 JAMUNARANI BANK OF INDIA(508505)
48 VILLIANUR PC-01-001-001-011/268
(Mannadipet) 		2501001000NRG23011220220084713 03/12/2022 PUSHPA 2501001WL000643 PUSHPA 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 PUSHPA INDIAN BANK(607105)
49 VILLIANUR PC-01-001-001-011/27
(Mannadipet) 		2501001000NRG23011220220084714 03/12/2022 SELVI 2501001WL000643 SELVI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 SELVI INDIAN BANK(607105)
50 VILLIANUR PC-01-001-001-011/274
(Mannadipet) 		2501001000NRG23011220220084715 03/12/2022 DHANDAPANI 2501001WL000643 DHANDAPANI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 DHANDAPANI UNION BANK OF INDIA(508500)
51 VILLIANUR PC-01-001-001-011/29
(Mannadipet) 		2501001000NRG23011220220084716 03/12/2022 POOBATHI 2501001WL000643 POOBATHI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 POOBATHI INDIAN BANK(607105)
52 VILLIANUR PC-01-001-001-011/3
(Mannadipet) 		2501001000NRG23011220220084717 03/12/2022 VAITHEGI 2501001WL000643 VAITHEGI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 VAITHEGI INDIAN BANK(607105)
53 VILLIANUR PC-01-001-001-011/33
(Mannadipet) 		2501001000NRG23011220220084718 03/12/2022 ROSEPAT 2501001WL000643 ROSEPAT 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 ROSEPAT PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 VILLIANUR PC-01-001-001-011/332
(Mannadipet) 		2501001000NRG23011220220084719 03/12/2022 RANI 2501001WL000643 RANI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 RANI INDIAN BANK(607105)
55 VILLIANUR PC-01-001-001-011/36
(Mannadipet) 		2501001000NRG23011220220084721 03/12/2022 PAKKIRISAMI 2501001WL000643 PAKKIRISAMI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 PAKKIRISAMI STATE BANK OF INDIA(508548)
56 VILLIANUR PC-01-001-001-011/36
(Mannadipet) 		2501001000NRG23011220220084720 03/12/2022 SAVITHIRI 2501001WL000643 SAVITHIRI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 SAVITHIRI INDIAN BANK(607105)
57 VILLIANUR PC-01-001-001-011/366
(Mannadipet) 		2501001000NRG23011220220084722 03/12/2022 MUNUBHARATHI 2501001WL000643 MUNUBHARATHI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 MUNUBHARATHI INDIAN BANK(607105)
58 VILLIANUR PC-01-001-001-011/37
(Mannadipet) 		2501001000NRG23011220220084723 03/12/2022 NAVAMMAL 2501001WL000643 NAVAMMAL 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 NAVAMMAL INDIAN BANK(607105)
59 VILLIANUR PC-01-001-001-011/370
(Mannadipet) 		2501001000NRG23011220220084724 03/12/2022 DHANALAKSHMI 2501001WL000643 DHANALAKSHMI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 DHANALAKSHMI INDIAN BANK(607105)
60 VILLIANUR PC-01-001-001-011/38
(Mannadipet) 		2501001000NRG23011220220084725 03/12/2022 SELIYAMMAL 2501001WL000643 SELIYAMMAL 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 SELIYAMMAL STATE BANK OF INDIA(508548)
61 VILLIANUR PC-01-001-001-011/387
(Mannadipet) 		2501001000NRG23011220220084726 03/12/2022 MEGALA 2501001WL000643 MEGALA 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 MEGALA INDIAN BANK(607105)
62 VILLIANUR PC-01-001-001-011/39
(Mannadipet) 		2501001000NRG23011220220084727 03/12/2022 SENBAGAM 2501001WL000643 SENBAGAM 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 SENBAGAM INDIAN BANK(607105)
63 VILLIANUR PC-01-001-001-011/403
(Mannadipet) 		2501001000NRG23011220220084728 03/12/2022 LAKSHMI 2501001WL000643 LAKSHMI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 LAKSHMI INDIAN BANK(607105)
64 VILLIANUR PC-01-001-001-011/425
(Mannadipet) 		2501001000NRG23011220220084729 03/12/2022 KALYANI 2501001WL000643 KALYANI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 KALYANI INDIAN BANK(607105)
65 VILLIANUR PC-01-001-001-011/43
(Mannadipet) 		2501001000NRG23011220220084730 03/12/2022 JAYANTHI 2501001WL000643 JAYANTHI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 JAYANTHI INDIAN BANK(607105)
66 VILLIANUR PC-01-001-001-011/433
(Mannadipet) 		2501001000NRG23011220220084731 03/12/2022 AJANTHA 2501001WL000643 AJANTHA 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 AJANTHA INDIAN BANK(607105)
67 VILLIANUR PC-01-001-001-011/44
(Mannadipet) 		2501001000NRG23011220220084732 03/12/2022 NAGAMMAL 2501001WL000643 NAGAMMAL 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 NAGAMMAL INDIAN BANK(607105)
68 VILLIANUR PC-01-001-001-011/45
(Mannadipet) 		2501001000NRG23011220220084734 03/12/2022 BAKKIYAM 2501001WL000643 BAKKIYAM 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 BAKKIYAM INDIAN BANK(607105)
69 VILLIANUR PC-01-001-001-011/48
(Mannadipet) 		2501001000NRG23011220220084736 03/12/2022 AEGAVALLI 2501001WL000643 AEGAVALLI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 AEGAVALLI INDIAN BANK(607105)
70 VILLIANUR PC-01-001-001-011/5
(Mannadipet) 		2501001000NRG23011220220084737 03/12/2022 REVATHI 2501001WL000643 REVATHI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 REVATHI INDIAN BANK(607105)
71 VILLIANUR PC-01-001-001-011/524
(Mannadipet) 		2501001000NRG23011220220084738 03/12/2022 KOKILAMBAL 2501001WL000643 KOKILAMBAL 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 KOKILAMBAL INDIAN BANK(607105)
72 VILLIANUR PC-01-001-001-011/528
(Mannadipet) 		2501001000NRG23011220220084739 03/12/2022 PANGAJAM 2501001WL000643 PANGAJAM 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 PANGAJAM INDIAN BANK(607105)
73 VILLIANUR PC-01-001-001-011/53
(Mannadipet) 		2501001000NRG23011220220084740 03/12/2022 THESAMMAL 2501001WL000643 THESAMMAL 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 THESAMMAL INDIAN BANK(607105)
74 VILLIANUR PC-01-001-001-011/55
(Mannadipet) 		2501001000NRG23011220220084741 03/12/2022 ANJALAI 2501001WL000643 ANJALAI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 ANJALAI INDIAN BANK(607105)
75 VILLIANUR PC-01-001-001-011/556
(Mannadipet) 		2501001000NRG23011220220084743 03/12/2022 THAMIZH 2501001WL000643 THAMIZH 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 THAMIZH INDIAN BANK(607105)
76 VILLIANUR PC-01-001-001-011/56
(Mannadipet) 		2501001000NRG23011220220084744 03/12/2022 BAPPA 2501001WL000643 BAPPA 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 BAPPA INDIAN BANK(607105)
77 VILLIANUR PC-01-001-001-011/563
(Mannadipet) 		2501001000NRG23011220220084745 03/12/2022 KOKILAMBAL 2501001WL000643 KOKILAMBAL 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 KOKILAMBAL INDIAN BANK(607105)
78 VILLIANUR PC-01-001-001-011/57
(Mannadipet) 		2501001000NRG23011220220084746 03/12/2022 POORANI 2501001WL000643 POORANI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 POORANI INDIAN BANK(607105)
79 VILLIANUR PC-01-001-001-011/59
(Mannadipet) 		2501001000NRG23011220220084747 03/12/2022 PARAMESWARI 2501001WL000643 PARAMESWARI 00176 IDIB000T029 876 876 Processed 13/12/2022 019907860 PARAMESWARI INDIAN BANK(607105)
80 VILLIANUR PC-01-001-001-011/6
(Mannadipet) 		2501001000NRG23011220220084748 03/12/2022 RATHINAMMAL 2501001WL000643 RATHINAMMAL 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 RATHINAMMAL INDIAN BANK(607105)
81 VILLIANUR PC-01-001-001-011/60
(Mannadipet) 		2501001000NRG23011220220084749 03/12/2022 KAMSALA 2501001WL000643 KAMSALA 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 KAMSALA INDIAN BANK(607105)
82 VILLIANUR PC-01-001-001-011/600
(Mannadipet) 		2501001000NRG23011220220084750 03/12/2022 MURUGAN 2501001WL000643 MURUGAN 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 MURUGAN INDIAN BANK(607105)
83 VILLIANUR PC-01-001-001-011/61
(Mannadipet) 		2501001000NRG23011220220084751 03/12/2022 VEERAMMAL 2501001WL000643 VEERAMMAL 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 VEERAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
84 VILLIANUR PC-01-001-001-011/622
(Mannadipet) 		2501001000NRG23011220220084752 03/12/2022 JEEVA 2501001WL000643 JEEVA 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 JEEVA INDIAN BANK(607105)
85 VILLIANUR PC-01-001-001-011/624
(Mannadipet) 		2501001000NRG23011220220084753 03/12/2022 MANIMEGALAI 2501001WL000643 MANIMEGALAI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 MANIMEGALAI INDIAN BANK(607105)
86 VILLIANUR PC-01-001-001-011/63
(Mannadipet) 		2501001000NRG23011220220084754 03/12/2022 AMARAVATHI 2501001WL000643 AMARAVATHI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 AMARAVATHI INDIAN BANK(607105)
87 VILLIANUR PC-01-001-001-011/64
(Mannadipet) 		2501001000NRG23011220220084755 03/12/2022 GANAKA 2501001WL000643 GANAKA 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 GANAKA INDIAN BANK(607105)
88 VILLIANUR PC-01-001-001-011/645
(Mannadipet) 		2501001000NRG23011220220084756 03/12/2022 AMUTHA 2501001WL000643 AMUTHA 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 AMUTHA INDIAN BANK(607105)
89 VILLIANUR PC-01-001-001-011/66
(Mannadipet) 		2501001000NRG23011220220084757 03/12/2022 MARCHANA 2501001WL000643 MARCHANA 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 MARCHANA INDIAN BANK(607105)
90 VILLIANUR PC-01-001-001-011/68
(Mannadipet) 		2501001000NRG23011220220084758 03/12/2022 VIJAYA 2501001WL000643 VIJAYA 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 VIJAYA INDIAN BANK(607105)
91 VILLIANUR PC-01-001-001-011/683
(Mannadipet) 		2501001000NRG23011220220084759 03/12/2022 AZHAGANATHAN 2501001WL000643 AZHAGANATHAN 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 AZHAGANATHAN INDIAN BANK(607105)
92 VILLIANUR PC-01-001-001-011/683
(Mannadipet) 		2501001000NRG23011220220084760 03/12/2022 JANAKI 2501001WL000643 JANAKI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 JANAKI INDIAN BANK(607105)
93 VILLIANUR PC-01-001-001-011/69
(Mannadipet) 		2501001000NRG23011220220084761 03/12/2022 VARALAKSHMI 2501001WL000643 VARALAKSHMI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 VARALAKSHMI INDIAN BANK(607105)
94 VILLIANUR PC-01-001-001-011/7
(Mannadipet) 		2501001000NRG23011220220084762 03/12/2022 KASINATHAN 2501001WL000643 KASINATHAN 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 KASINATHAN INDIAN BANK(607105)
95 VILLIANUR PC-01-001-001-011/70
(Mannadipet) 		2501001000NRG23011220220084763 03/12/2022 SAMUTHIRAM 2501001WL000643 SAMUTHIRAM 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 SAMUTHIRAM INDIAN BANK(607105)
96 VILLIANUR PC-01-001-001-011/703
(Mannadipet) 		2501001000NRG23011220220084764 03/12/2022 RANGANAYAGI 2501001WL000643 RANGANAYAGI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 RANGANAYAGI INDIAN BANK(607105)
97 VILLIANUR PC-01-001-001-011/71
(Mannadipet) 		2501001000NRG23011220220084765 03/12/2022 HOMAKANNI 2501001WL000643 HOMAKANNI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 HOMAKANNI INDIAN BANK(607105)
98 VILLIANUR PC-01-001-001-011/711
(Mannadipet) 		2501001000NRG23011220220084766 03/12/2022 AMSA 2501001WL000643 AMSA 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 AMSA INDIAN BANK(607105)
99 VILLIANUR PC-01-001-001-011/72
(Mannadipet) 		2501001000NRG23011220220084767 03/12/2022 SELVI 2501001WL000643 SELVI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 SELVI INDIAN BANK(607105)
100 VILLIANUR PC-01-001-001-011/73
(Mannadipet) 		2501001000NRG23011220220084768 03/12/2022 RANGANAYAGI 2501001WL000643 RANGANAYAGI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 RANGANAYAGI INDIAN BANK(607105)
101 VILLIANUR PC-01-001-001-011/733
(Mannadipet) 		2501001000NRG23011220220084769 03/12/2022 RAVI 2501001WL000643 RAVI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 RAVI STATE BANK OF INDIA(508548)
102 VILLIANUR PC-01-001-001-011/752
(Mannadipet) 		2501001000NRG23011220220084771 03/12/2022 KAMALAM 2501001WL000643 KAMALAM 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 KAMALAM INDIAN BANK(607105)
103 VILLIANUR PC-01-001-001-011/76
(Mannadipet) 		2501001000NRG23011220220084772 03/12/2022 SANTHI 2501001WL000643 SANTHI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 SANTHI INDIAN BANK(607105)
104 VILLIANUR PC-01-001-001-011/786
(Mannadipet) 		2501001000NRG23011220220084773 03/12/2022 NAGAMMAL 2501001WL000643 NAGAMMAL 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 NAGAMMAL STATE BANK OF INDIA(508548)
105 VILLIANUR PC-01-001-001-011/79
(Mannadipet) 		2501001000NRG23011220220084774 03/12/2022 SARIDHA 2501001WL000643 SARIDHA 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 SARIDHA INDIAN BANK(607105)
106 VILLIANUR PC-01-001-001-011/796
(Mannadipet) 		2501001000NRG23011220220084775 03/12/2022 YAMUNA 2501001WL000643 YAMUNA 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 YAMUNA INDIAN BANK(607105)
107 VILLIANUR PC-01-001-001-011/8
(Mannadipet) 		2501001000NRG23011220220084776 03/12/2022 KUPPAMMAL 2501001WL000643 KUPPAMMAL 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 KUPPAMMAL INDIAN BANK(607105)
108 VILLIANUR PC-01-001-001-011/80
(Mannadipet) 		2501001000NRG23011220220084777 03/12/2022 VASANTHI 2501001WL000643 VASANTHI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 VASANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
109 VILLIANUR PC-01-001-001-011/81
(Mannadipet) 		2501001000NRG23011220220084778 03/12/2022 KALYANI 2501001WL000643 KALYANI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 KALYANI INDIAN BANK(607105)
110 VILLIANUR PC-01-001-001-011/82
(Mannadipet) 		2501001000NRG23011220220084779 03/12/2022 JAYASUTHA 2501001WL000643 JAYASUTHA 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 JAYASUTHA INDIAN BANK(607105)
111 VILLIANUR PC-01-001-001-011/821
(Mannadipet) 		2501001000NRG23011220220084780 03/12/2022 I VENDA 2501001WL000643 I VENDA 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 I VENDA INDIAN BANK(607105)
112 VILLIANUR PC-01-001-001-011/830
(Mannadipet) 		2501001000NRG23011220220084781 03/12/2022 LATHA S 2501001WL000643 LATHA S 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 LATHA S INDIAN BANK(607105)
113 VILLIANUR PC-01-001-001-011/84
(Mannadipet) 		2501001000NRG23011220220084782 03/12/2022 UMAIYAL 2501001WL000643 UMAIYAL 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 UMAIYAL INDIAN BANK(607105)
114 VILLIANUR PC-01-001-001-011/85
(Mannadipet) 		2501001000NRG23011220220084784 03/12/2022 THEIVAGI 2501001WL000643 THEIVAGI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 THEIVAGI INDIAN BANK(607105)
115 VILLIANUR PC-01-001-001-011/86
(Mannadipet) 		2501001000NRG23011220220084787 03/12/2022 VALLI 2501001WL000643 VALLI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 VALLI INDIAN BANK(607105)
116 VILLIANUR PC-01-001-001-011/89
(Mannadipet) 		2501001000NRG23011220220084792 03/12/2022 SELVAMMAL 2501001WL000643 SELVAMMAL 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 SELVAMMAL INDIAN BANK(607105)
117 VILLIANUR PC-01-001-001-011/91
(Mannadipet) 		2501001000NRG23011220220084793 03/12/2022 KUTLAYE 2501001WL000643 KUTLAYE 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 KUTLAYE PUDUVAI BHARATHIAR GRAMA BANK(607054)
118 VILLIANUR PC-01-001-001-011/92
(Mannadipet) 		2501001000NRG23011220220084794 03/12/2022 DHANALAKSHMI 2501001WL000643 DHANALAKSHMI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 DHANALAKSHMI INDIAN BANK(607105)
119 VILLIANUR PC-01-001-001-011/93
(Mannadipet) 		2501001000NRG23011220220084795 03/12/2022 DHANALAKSHMI 2501001WL000643 DHANALAKSHMI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 DHANALAKSHMI INDIAN BANK(607105)
120 VILLIANUR PC-01-001-001-011/94
(Mannadipet) 		2501001000NRG23011220220084796 03/12/2022 VISALACHI 2501001WL000643 VISALACHI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 VISALACHI INDIAN BANK(607105)
121 VILLIANUR PC-01-001-001-011/95
(Mannadipet) 		2501001000NRG23011220220084797 03/12/2022 SIVAGAMI 2501001WL000643 SIVAGAMI 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 SIVAGAMI INDIAN BANK(607105)
122 VILLIANUR PC-01-001-001-011/96
(Mannadipet) 		2501001000NRG23011220220084798 03/12/2022 SAROJA 2501001WL000643 SAROJA 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 SAROJA INDIAN BANK(607105)
123 VILLIANUR PC-01-001-001-011/97
(Mannadipet) 		2501001000NRG23011220220084799 03/12/2022 SULOCHANA 2501001WL000643 SULOCHANA 00176 IDIB000T029 1095 1095 Processed 13/12/2022 019907860 SULOCHANA INDIAN BANK(607105)
SubTotal 132714 132714
Total 132714 132714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_031222APB_FTO_3001 Indian Bank IDIB000T029 THIRUKANUR 116289
2 VILLIANUR PC2501001_031222APB_FTO_3001 Indian Bank IDIB000T029 TIRUKKANOOR 16425

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