Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:43:18 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_050822APB_FTO_2059
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-01-001-002-004/1190
(Villianur) 		2501001000NRG23030820220042588 05/08/2022 MANGAVARAM 2501001WL000291 MANGAVARAM 00176 IDIB000K241 888 888 Processed 14/11/2022 015786024 MANGAVARAM INDIAN BANK(607105)
2 VILLIANUR PC-01-001-002-004/1191
(Villianur) 		2501001000NRG23030820220042589 05/08/2022 VENGADAPATHY 2501001WL000291 VENGADAPATHY 00176 IDIB000K241 1110 1110 Processed 14/11/2022 015786024 VENGADAPATHY UCO BANK(607066)
3 VILLIANUR PC-01-001-002-004/1222
(Villianur) 		2501001000NRG23030820220042594 05/08/2022 GOVINDAMMAL 2501001WL000291 GOVINDAMMAL 00176 IDIB000K241 666 666 Processed 14/11/2022 015786024 GOVINDAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 VILLIANUR PC-01-001-002-004/1224
(Villianur) 		2501001000NRG23030820220042595 05/08/2022 VISALATCHI 2501001WL000291 VISALATCHI 00176 IDIB000K241 1110 1110 Processed 14/11/2022 015786024 VISALATCHI INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-004/1228
(Villianur) 		2501001000NRG23030820220042596 05/08/2022 VIMALA 2501001WL000291 VIMALA 00176 IDIB000K241 1110 1110 Processed 14/11/2022 015786024 VIMALA INDIAN BANK(607105)
6 VILLIANUR PC-01-001-002-004/1263
(Villianur) 		2501001000NRG23030820220042599 05/08/2022 SATHYA U 2501001WL000291 SATHYA U 00176 IDIB000K241 1110 1110 Processed 14/11/2022 015786024 SATHYA U INDIAN BANK(607105)
7 VILLIANUR PC-01-001-002-004/1265
(Villianur) 		2501001000NRG23030820220042600 05/08/2022 SUSILA 2501001WL000291 SUSILA 00176 IDIB000K241 1110 1110 Processed 14/11/2022 015786024 SUSILA INDIAN BANK(607105)
8 VILLIANUR PC-01-001-002-004/1270
(Villianur) 		2501001000NRG23030820220042601 05/08/2022 KUPPUAMMAL E 2501001WL000291 KUPPUAMMAL E 00176 IDIB000K241 1110 1110 Processed 14/11/2022 015786024 KUPPUAMMAL E INDIA POST PAYMENTS BANK LIMITED(508528)
9 VILLIANUR PC-01-001-002-004/1272
(Villianur) 		2501001000NRG23030820220042602 05/08/2022 P ANJALATCHI 2501001WL000291 P ANJALATCHI 00176 IDIB000K241 666 666 Processed 14/11/2022 015786024 P ANJALATCHI INDIAN BANK(607105)
10 VILLIANUR PC-01-001-002-004/1278
(Villianur) 		2501001000NRG23030820220042603 05/08/2022 KALAIMATHI M 2501001WL000291 KALAIMATHI M 00176 IDIB000K241 888 888 Processed 14/11/2022 015786024 KALAIMATHI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 VILLIANUR PC-01-001-002-004/179
(Villianur) 		2501001000NRG23030820220042648 05/08/2022 RADHA 2501001WL000291 RADHA 00176 IDIB000K241 888 888 Processed 14/11/2022 015786024 RADHA INDIAN BANK(607105)
SubTotal 10656 10656
12 VILLIANUR PC-01-001-002-004/1003
(Villianur) 		2501001000NRG23030820220042572 05/08/2022 JAYALAKSHMI 2501001WL000291 JAYALAKSHMI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 JAYALAKSHMI INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-004/1038
(Villianur) 		2501001000NRG23030820220042574 05/08/2022 DANALAKSHMI 2501001WL000291 DANALAKSHMI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 DANALAKSHMI INDIAN BANK(607105)
14 VILLIANUR PC-01-001-002-004/1109
(Villianur) 		2501001000NRG23030820220042576 05/08/2022 SELVI 2501001WL000291 SELVI 00176 IDIB000V022 666 666 Processed 14/11/2022 015786024 SELVI INDIAN OVERSEAS BANK(508541)
15 VILLIANUR PC-01-001-002-004/1112
(Villianur) 		2501001000NRG23030820220042577 05/08/2022 MAHADEVI 2501001WL000291 MAHADEVI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 MAHADEVI INDIAN BANK(607105)
16 VILLIANUR PC-01-001-002-004/1115
(Villianur) 		2501001000NRG23030820220042578 05/08/2022 SELVI 2501001WL000291 SELVI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 SELVI INDIAN BANK(607105)
17 VILLIANUR PC-01-001-002-004/1118
(Villianur) 		2501001000NRG23030820220042579 05/08/2022 KUPPU 2501001WL000291 KUPPU 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 KUPPU INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-004/1120
(Villianur) 		2501001000NRG23030820220042580 05/08/2022 LAKSHMI 2501001WL000291 LAKSHMI 00176 IDIB000V022 888 888 Processed 14/11/2022 015786024 LAKSHMI INDIAN BANK(607105)
19 VILLIANUR PC-01-001-002-004/1121
(Villianur) 		2501001000NRG23030820220042581 05/08/2022 LAKSHMI 2501001WL000291 LAKSHMI 00176 IDIB000V022 888 888 Processed 14/11/2022 015786024 LAKSHMI INDIAN BANK(607105)
20 VILLIANUR PC-01-001-002-004/1139
(Villianur) 		2501001000NRG23030820220042582 05/08/2022 POONGAVANAM 2501001WL000291 POONGAVANAM 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 POONGAVANAM INDIAN BANK(607105)
21 VILLIANUR PC-01-001-002-004/1166
(Villianur) 		2501001000NRG23030820220042585 05/08/2022 SAVITHIRI 2501001WL000291 SAVITHIRI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 SAVITHIRI INDIAN BANK(607105)
22 VILLIANUR PC-01-001-002-004/1167
(Villianur) 		2501001000NRG23030820220042586 05/08/2022 JAYALAKSHMI 2501001WL000291 JAYALAKSHMI 00176 IDIB000V022 444 444 Processed 14/11/2022 015786024 JAYALAKSHMI INDIAN BANK(607105)
23 VILLIANUR PC-01-001-002-004/117
(Villianur) 		2501001000NRG23030820220042587 05/08/2022 SUSEELA 2501001WL000291 SUSEELA 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 SUSEELA INDIAN BANK(607105)
24 VILLIANUR PC-01-001-002-004/120
(Villianur) 		2501001000NRG23030820220042590 05/08/2022 MUNIAMMAL 2501001WL000291 MUNIAMMAL 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 MUNIAMMAL INDIAN BANK(607105)
25 VILLIANUR PC-01-001-002-004/122
(Villianur) 		2501001000NRG23030820220042593 05/08/2022 PAVUNAMMAL 2501001WL000291 PAVUNAMMAL 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 PAVUNAMMAL INDIAN BANK(607105)
26 VILLIANUR PC-01-001-002-004/124
(Villianur) 		2501001000NRG23030820220042597 05/08/2022 KRISHANAMMAL 2501001WL000291 KRISHANAMMAL 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 KRISHANAMMAL INDIAN BANK(607105)
27 VILLIANUR PC-01-001-002-004/125
(Villianur) 		2501001000NRG23030820220042598 05/08/2022 MUTHULAKSHMI 2501001WL000291 MUTHULAKSHMI 00176 IDIB000V022 888 888 Processed 14/11/2022 015786024 MUTHULAKSHMI INDIAN BANK(607105)
28 VILLIANUR PC-01-001-002-004/130
(Villianur) 		2501001000NRG23030820220042606 05/08/2022 LAKSHMI 2501001WL000291 LAKSHMI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 LAKSHMI INDIAN BANK(607105)
29 VILLIANUR PC-01-001-002-004/131
(Villianur) 		2501001000NRG23030820220042608 05/08/2022 D. MATCHAGANDHI 2501001WL000291 D. MATCHAGANDHI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 D. MATCHAGANDHI INDIAN BANK(607105)
30 VILLIANUR PC-01-001-002-004/132
(Villianur) 		2501001000NRG23030820220042612 05/08/2022 VASANTHA 2501001WL000291 VASANTHA 00176 IDIB000V022 888 888 Processed 14/11/2022 015786024 VASANTHA INDIAN BANK(607105)
31 VILLIANUR PC-01-001-002-004/135
(Villianur) 		2501001000NRG23030820220042618 05/08/2022 A. DHANAM 2501001WL000291 A. DHANAM 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 A. DHANAM INDIAN BANK(607105)
32 VILLIANUR PC-01-001-002-004/136
(Villianur) 		2501001000NRG23030820220042619 05/08/2022 RAMU 2501001WL000291 RAMU 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 RAMU INDIAN BANK(607105)
33 VILLIANUR PC-01-001-002-004/138
(Villianur) 		2501001000NRG23030820220042620 05/08/2022 RAMANI a RUKMANI 2501001WL000291 RAMANI a RUKMANI 00176 IDIB000V022 888 888 Processed 14/11/2022 015786024 RAMANI a RUKMANI INDIAN BANK(607105)
34 VILLIANUR PC-01-001-002-004/139
(Villianur) 		2501001000NRG23030820220042621 05/08/2022 VIMALA 2501001WL000291 VIMALA 00176 IDIB000V022 222 222 Processed 14/11/2022 015786024 VIMALA INDIAN BANK(607105)
35 VILLIANUR PC-01-001-002-004/141
(Villianur) 		2501001000NRG23030820220042622 05/08/2022 M. NAVANEETHAM 2501001WL000291 M. NAVANEETHAM 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 M. NAVANEETHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 VILLIANUR PC-01-001-002-004/142
(Villianur) 		2501001000NRG23030820220042623 05/08/2022 M. DHANASUNDARI 2501001WL000291 M. DHANASUNDARI 00176 IDIB000V022 888 888 Processed 14/11/2022 015786024 M. DHANASUNDARI INDIAN BANK(607105)
37 VILLIANUR PC-01-001-002-004/143
(Villianur) 		2501001000NRG23030820220042625 05/08/2022 G. JAYALAKSHMI 2501001WL000291 G. JAYALAKSHMI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 G. JAYALAKSHMI INDIAN BANK(607105)
38 VILLIANUR PC-01-001-002-004/144
(Villianur) 		2501001000NRG23030820220042630 05/08/2022 VEERAMMAL 2501001WL000291 VEERAMMAL 00176 IDIB000V022 444 444 Processed 14/11/2022 015786024 VEERAMMAL INDIAN BANK(607105)
39 VILLIANUR PC-01-001-002-004/147
(Villianur) 		2501001000NRG23030820220042633 05/08/2022 N. PADMINI 2501001WL000291 N. PADMINI 00176 IDIB000V022 666 666 Processed 14/11/2022 015786024 N. PADMINI INDIAN BANK(607105)
40 VILLIANUR PC-01-001-002-004/150
(Villianur) 		2501001000NRG23030820220042634 05/08/2022 JAYALAKSHMI 2501001WL000291 JAYALAKSHMI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 JAYALAKSHMI INDIAN BANK(607105)
41 VILLIANUR PC-01-001-002-004/151
(Villianur) 		2501001000NRG23030820220042635 05/08/2022 P. PALANIAMMAL 2501001WL000291 P. PALANIAMMAL 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 P. PALANIAMMAL INDIAN BANK(607105)
42 VILLIANUR PC-01-001-002-004/155
(Villianur) 		2501001000NRG23030820220042636 05/08/2022 KUPPU 2501001WL000291 KUPPU 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 KUPPU INDIAN BANK(607105)
43 VILLIANUR PC-01-001-002-004/158
(Villianur) 		2501001000NRG23030820220042637 05/08/2022 P. POORANI 2501001WL000291 P. POORANI 00176 IDIB000V022 888 888 Processed 14/11/2022 015786024 P. POORANI INDIAN BANK(607105)
44 VILLIANUR PC-01-001-002-004/160
(Villianur) 		2501001000NRG23030820220042638 05/08/2022 ALAMELU 2501001WL000291 ALAMELU 00176 IDIB000V022 888 888 Processed 14/11/2022 015786024 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
45 VILLIANUR PC-01-001-002-004/161
(Villianur) 		2501001000NRG23030820220042639 05/08/2022 KOKILAMBAL 2501001WL000291 KOKILAMBAL 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 KOKILAMBAL INDIAN BANK(607105)
46 VILLIANUR PC-01-001-002-004/162
(Villianur) 		2501001000NRG23030820220042640 05/08/2022 LAKSHMI 2501001WL000291 LAKSHMI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 LAKSHMI INDIAN BANK(607105)
47 VILLIANUR PC-01-001-002-004/163
(Villianur) 		2501001000NRG23030820220042641 05/08/2022 K. GOVINDAMMAL 2501001WL000291 K. GOVINDAMMAL 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 K. GOVINDAMMAL INDIAN BANK(607105)
48 VILLIANUR PC-01-001-002-004/166
(Villianur) 		2501001000NRG23030820220042642 05/08/2022 UMA 2501001WL000291 UMA 00176 IDIB000V022 444 444 Processed 14/11/2022 015786024 UMA INDIAN BANK(607105)
49 VILLIANUR PC-01-001-002-004/167
(Villianur) 		2501001000NRG23030820220042643 05/08/2022 PANJALI 2501001WL000291 PANJALI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 PANJALI INDIAN BANK(607105)
50 VILLIANUR PC-01-001-002-004/172
(Villianur) 		2501001000NRG23030820220042644 05/08/2022 D. KANNIAMMAL 2501001WL000291 D. KANNIAMMAL 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 D. KANNIAMMAL INDIAN BANK(607105)
51 VILLIANUR PC-01-001-002-004/174
(Villianur) 		2501001000NRG23030820220042645 05/08/2022 M. SHANTHI 2501001WL000291 M. SHANTHI 00176 IDIB000V022 222 222 Processed 14/11/2022 015786024 M. SHANTHI INDIAN BANK(607105)
52 VILLIANUR PC-01-001-002-004/175
(Villianur) 		2501001000NRG23030820220042646 05/08/2022 VIJAYALAKSHMI 2501001WL000291 VIJAYALAKSHMI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 VILLIANUR PC-01-001-002-004/178
(Villianur) 		2501001000NRG23030820220042647 05/08/2022 SUMATHY 2501001WL000291 SUMATHY 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 SUMATHY INDIAN BANK(607105)
54 VILLIANUR PC-01-001-002-004/181
(Villianur) 		2501001000NRG23030820220042649 05/08/2022 PUSHPAVATHI 2501001WL000291 PUSHPAVATHI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 PUSHPAVATHI INDIAN BANK(607105)
55 VILLIANUR PC-01-001-002-004/185
(Villianur) 		2501001000NRG23030820220042650 05/08/2022 TAMIZHARASI 2501001WL000291 TAMIZHARASI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 TAMIZHARASI INDIAN BANK(607105)
56 VILLIANUR PC-01-001-002-004/186
(Villianur) 		2501001000NRG23030820220042651 05/08/2022 R. POORANI 2501001WL000291 R. POORANI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 R. POORANI INDIAN BANK(607105)
57 VILLIANUR PC-01-001-002-004/188
(Villianur) 		2501001000NRG23030820220042652 05/08/2022 KUPPAMMAL 2501001WL000291 KUPPAMMAL 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 KUPPAMMAL INDIAN BANK(607105)
58 VILLIANUR PC-01-001-002-004/192
(Villianur) 		2501001000NRG23030820220042654 05/08/2022 KUPPAMMAL 2501001WL000291 KUPPAMMAL 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 KUPPAMMAL INDIAN BANK(607105)
59 VILLIANUR PC-01-001-002-004/211
(Villianur) 		2501001000NRG23030820220042655 05/08/2022 MANGAMMAL 2501001WL000291 MANGAMMAL 00176 IDIB000V022 444 444 Processed 14/11/2022 015786024 MANGAMMAL INDIAN BANK(607105)
60 VILLIANUR PC-01-001-002-004/318
(Villianur) 		2501001000NRG23030820220042657 05/08/2022 N. KAMATCHI 2501001WL000291 N. KAMATCHI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 N. KAMATCHI CANARA BANK(508532)
61 VILLIANUR PC-01-001-002-004/327
(Villianur) 		2501001000NRG23030820220042658 05/08/2022 S. ADHILAKSHMI 2501001WL000291 S. ADHILAKSHMI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 S. ADHILAKSHMI INDIAN BANK(607105)
62 VILLIANUR PC-01-001-002-004/328
(Villianur) 		2501001000NRG23030820220042659 05/08/2022 LALITHA 2501001WL000291 LALITHA 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 LALITHA INDIAN BANK(607105)
63 VILLIANUR PC-01-001-002-004/329
(Villianur) 		2501001000NRG23030820220042660 05/08/2022 KUPPU 2501001WL000291 KUPPU 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 KUPPU INDIAN BANK(607105)
64 VILLIANUR PC-01-001-002-004/338
(Villianur) 		2501001000NRG23030820220042661 05/08/2022 SANTHA 2501001WL000291 SANTHA 00176 IDIB000V022 666 666 Processed 14/11/2022 015786024 SANTHA INDIAN BANK(607105)
65 VILLIANUR PC-01-001-002-004/341
(Villianur) 		2501001000NRG23030820220042662 05/08/2022 P. DHEIVANAI 2501001WL000291 P. DHEIVANAI 00176 IDIB000V022 666 666 Processed 14/11/2022 015786024 P. DHEIVANAI INDIAN BANK(607105)
66 VILLIANUR PC-01-001-002-004/343
(Villianur) 		2501001000NRG23030820220042663 05/08/2022 RAJI 2501001WL000291 RAJI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 RAJI INDIAN BANK(607105)
67 VILLIANUR PC-01-001-002-004/344
(Villianur) 		2501001000NRG23030820220042664 05/08/2022 J. SUMATHI 2501001WL000291 J. SUMATHI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 J. SUMATHI INDIAN BANK(607105)
68 VILLIANUR PC-01-001-002-004/345
(Villianur) 		2501001000NRG23030820220042665 05/08/2022 I. KANAGAVALLI 2501001WL000291 I. KANAGAVALLI 00176 IDIB000V022 888 888 Processed 14/11/2022 015786024 I. KANAGAVALLI INDIAN BANK(607105)
69 VILLIANUR PC-01-001-002-004/347
(Villianur) 		2501001000NRG23030820220042666 05/08/2022 SIVAGAMI 2501001WL000291 SIVAGAMI 00176 IDIB000V022 888 888 Processed 14/11/2022 015786024 SIVAGAMI INDIAN BANK(607105)
70 VILLIANUR PC-01-001-002-004/348
(Villianur) 		2501001000NRG23030820220042667 05/08/2022 KUPPAMMAL 2501001WL000291 KUPPAMMAL 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 KUPPAMMAL INDIAN BANK(607105)
71 VILLIANUR PC-01-001-002-004/441
(Villianur) 		2501001000NRG23030820220042668 05/08/2022 DATCHINA 2501001WL000291 DATCHINA 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 DATCHINA INDIAN BANK(607105)
72 VILLIANUR PC-01-001-002-004/491
(Villianur) 		2501001000NRG23030820220042669 05/08/2022 VALLI 2501001WL000291 VALLI 00176 IDIB000V022 888 888 Processed 14/11/2022 015786024 VALLI INDIAN BANK(607105)
73 VILLIANUR PC-01-001-002-004/532
(Villianur) 		2501001000NRG23030820220042670 05/08/2022 YASOTHA 2501001WL000291 YASOTHA 00176 IDIB000V022 888 888 Processed 14/11/2022 015786024 YASOTHA INDIAN BANK(607105)
74 VILLIANUR PC-01-001-002-004/553
(Villianur) 		2501001000NRG23030820220042671 05/08/2022 VASANTHA 2501001WL000291 VASANTHA 00176 IDIB000V022 888 888 Processed 14/11/2022 015786024 VASANTHA INDIAN BANK(607105)
75 VILLIANUR PC-01-001-002-004/556
(Villianur) 		2501001000NRG23030820220042672 05/08/2022 J. PARAMESHWARI 2501001WL000291 J. PARAMESHWARI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 J. PARAMESHWARI INDIAN BANK(607105)
76 VILLIANUR PC-01-001-002-004/562
(Villianur) 		2501001000NRG23030820220042673 05/08/2022 ANJALATCHI 2501001WL000291 ANJALATCHI 00176 IDIB000V022 222 222 Processed 14/11/2022 015786024 ANJALATCHI INDIAN BANK(607105)
77 VILLIANUR PC-01-001-002-004/563
(Villianur) 		2501001000NRG23030820220042674 05/08/2022 PUTLAYEE 2501001WL000291 PUTLAYEE 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 PUTLAYEE INDIAN BANK(607105)
78 VILLIANUR PC-01-001-002-004/576
(Villianur) 		2501001000NRG23030820220042675 05/08/2022 N.DHANALAKSHMI 2501001WL000291 N.DHANALAKSHMI 00176 IDIB000V022 888 888 Processed 14/11/2022 015786024 N.DHANALAKSHMI INDIAN BANK(607105)
79 VILLIANUR PC-01-001-002-004/613
(Villianur) 		2501001000NRG23030820220042676 05/08/2022 JAYA 2501001WL000291 JAYA 00176 IDIB000V022 888 888 Processed 14/11/2022 015786024 JAYA INDIAN BANK(607105)
80 VILLIANUR PC-01-001-002-004/648
(Villianur) 		2501001000NRG23030820220042677 05/08/2022 RAMAYEE 2501001WL000291 RAMAYEE 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 RAMAYEE INDIAN BANK(607105)
81 VILLIANUR PC-01-001-002-004/651
(Villianur) 		2501001000NRG23030820220042678 05/08/2022 KUPPU 2501001WL000291 KUPPU 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 KUPPU INDIAN BANK(607105)
82 VILLIANUR PC-01-001-002-004/713
(Villianur) 		2501001000NRG23030820220042679 05/08/2022 T.THAYALNAYAGI 2501001WL000291 T.THAYALNAYAGI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 T.THAYALNAYAGI INDIAN BANK(607105)
83 VILLIANUR PC-01-001-002-004/72
(Villianur) 		2501001000NRG23030820220042680 05/08/2022 K. DHANALAKSHMI 2501001WL000291 K. DHANALAKSHMI 00176 IDIB000V022 666 666 Processed 14/11/2022 015786024 K. DHANALAKSHMI INDIAN BANK(607105)
84 VILLIANUR PC-01-001-002-004/806
(Villianur) 		2501001000NRG23030820220042681 05/08/2022 KUMARI 2501001WL000291 KUMARI 00176 IDIB000V022 888 888 Processed 14/11/2022 015786024 KUMARI INDIAN BANK(607105)
85 VILLIANUR PC-01-001-002-004/909
(Villianur) 		2501001000NRG23030820220042682 05/08/2022 AMSAVALLI 2501001WL000291 AMSAVALLI 00176 IDIB000V022 888 888 Processed 14/11/2022 015786024 AMSAVALLI INDIAN BANK(607105)
86 VILLIANUR PC-01-001-002-004/949
(Villianur) 		2501001000NRG23030820220042683 05/08/2022 S. MALLIGA 2501001WL000291 S. MALLIGA 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786024 S. MALLIGA INDIAN BANK(607105)
87 VILLIANUR PC-01-001-002-004/986
(Villianur) 		2501001000NRG23030820220042684 05/08/2022 GOWRI 2501001WL000291 GOWRI 00176 IDIB000V022 444 444 Processed 14/11/2022 015786024 GOWRI INDIAN BANK(607105)
SubTotal 72372 72372
88 VILLIANUR PC-01-001-002-004/1165
(Villianur) 		2501001000NRG23030820220042584 05/08/2022 GOVINDAMMAL 2501001WL000291 GOVINDAMMAL 00462 UCBA0000430 1110 1110 Processed 14/11/2022 015786024 GOVINDAMMAL UCO BANK(607066)
SubTotal 1110 1110
Total 84138 84138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_050822APB_FTO_2059 Indian Bank IDIB000K241 Indian Bank 10656
2 VILLIANUR PC2501001_050822APB_FTO_2059 Indian Bank IDIB000V022 VILLIANOOR 14652
3 VILLIANUR PC2501001_050822APB_FTO_2059 Indian Bank IDIB000V022 VILLIANUR 57720
4 VILLIANUR PC2501001_050822APB_FTO_2059 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 1110

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