Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:13:01 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_050822APB_FTO_2061
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-01-001-002-016/184
(Villianur) 		2501001000NRG23040820220046839 05/08/2022 VIJAYAMBAL 2501001WL000320 VIJAYAMBAL 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 VIJAYAMBAL INDIAN BANK(607105)
2 VILLIANUR PC-01-001-002-016/185
(Villianur) 		2501001000NRG23040820220046840 05/08/2022 RAJARAM 2501001WL000320 RAJARAM 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 RAJARAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 VILLIANUR PC-01-001-002-016/187
(Villianur) 		2501001000NRG23040820220046841 05/08/2022 MUTHULAKSHMI 2501001WL000320 MUTHULAKSHMI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 MUTHULAKSHMI INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-016/189
(Villianur) 		2501001000NRG23040820220046843 05/08/2022 AMSAVENI 2501001WL000320 AMSAVENI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 AMSAVENI INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-016/191
(Villianur) 		2501001000NRG23040820220046844 05/08/2022 MANONMANI 2501001WL000320 MANONMANI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 MANONMANI INDIAN BANK(607105)
6 VILLIANUR PC-01-001-002-016/192
(Villianur) 		2501001000NRG23040820220046845 05/08/2022 PALANIAMMAL 2501001WL000320 PALANIAMMAL 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 PALANIAMMAL INDIAN BANK(607105)
7 VILLIANUR PC-01-001-002-016/194
(Villianur) 		2501001000NRG23040820220046846 05/08/2022 MALLIGA 2501001WL000320 MALLIGA 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 MALLIGA INDIAN BANK(607105)
8 VILLIANUR PC-01-001-002-016/196
(Villianur) 		2501001000NRG23040820220046847 05/08/2022 GANAVEL 2501001WL000320 GANAVEL 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 GANAVEL INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-016/199
(Villianur) 		2501001000NRG23040820220046848 05/08/2022 KANNIYAPPAN 2501001WL000320 KANNIYAPPAN 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 KANNIYAPPAN INDIAN BANK(607105)
10 VILLIANUR PC-01-001-002-016/203
(Villianur) 		2501001000NRG23040820220046849 05/08/2022 ANNALAKSHMI 2501001WL000320 ANNALAKSHMI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 ANNALAKSHMI INDIAN BANK(607105)
11 VILLIANUR PC-01-001-002-016/206
(Villianur) 		2501001000NRG23040820220046850 05/08/2022 DHANALAKSHMI 2501001WL000320 DHANALAKSHMI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 DHANALAKSHMI INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-016/208
(Villianur) 		2501001000NRG23040820220046851 05/08/2022 KUMARI 2501001WL000320 KUMARI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 KUMARI INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-016/212
(Villianur) 		2501001000NRG23040820220046852 05/08/2022 KUMUDHA 2501001WL000320 KUMUDHA 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 KUMUDHA INDIAN BANK(607105)
14 VILLIANUR PC-01-001-002-016/213
(Villianur) 		2501001000NRG23040820220046853 05/08/2022 KASTHURI 2501001WL000320 KASTHURI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 KASTHURI INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-016/216
(Villianur) 		2501001000NRG23040820220046854 05/08/2022 AMSA 2501001WL000320 AMSA 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 AMSA INDIAN BANK(607105)
16 VILLIANUR PC-01-001-002-016/221
(Villianur) 		2501001000NRG23040820220046856 05/08/2022 SEETHAKANNII 2501001WL000320 SEETHAKANNII 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 SEETHAKANNII INDIAN BANK(607105)
17 VILLIANUR PC-01-001-002-016/223
(Villianur) 		2501001000NRG23040820220046857 05/08/2022 VASANTHA 2501001WL000320 VASANTHA 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 VASANTHA INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-016/225
(Villianur) 		2501001000NRG23040820220046858 05/08/2022 INDRA 2501001WL000320 INDRA 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 INDRA INDIAN BANK(607105)
19 VILLIANUR PC-01-001-002-016/235
(Villianur) 		2501001000NRG23040820220046861 05/08/2022 SARASWATHI 2501001WL000320 SARASWATHI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 SARASWATHI INDIAN BANK(607105)
20 VILLIANUR PC-01-001-002-016/238
(Villianur) 		2501001000NRG23040820220046862 05/08/2022 ANJALAIDEVI 2501001WL000320 ANJALAIDEVI 00176 IDIB000A043 820 820 Processed 14/11/2022 015786024 ANJALAIDEVI INDIAN BANK(607105)
21 VILLIANUR PC-01-001-002-016/239
(Villianur) 		2501001000NRG23040820220046863 05/08/2022 ANJALIDEVI 2501001WL000320 ANJALIDEVI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 ANJALIDEVI INDIAN BANK(607105)
22 VILLIANUR PC-01-001-002-016/240
(Villianur) 		2501001000NRG23040820220046864 05/08/2022 A SENGENI 2501001WL000320 A SENGENI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 A SENGENI INDIAN BANK(607105)
23 VILLIANUR PC-01-001-002-016/241
(Villianur) 		2501001000NRG23040820220046865 05/08/2022 SHANTHA 2501001WL000320 SHANTHA 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 SHANTHA INDIAN BANK(607105)
24 VILLIANUR PC-01-001-002-016/244
(Villianur) 		2501001000NRG23040820220046866 05/08/2022 MEENATCHI 2501001WL000320 MEENATCHI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 MEENATCHI AXIS BANK(607153)
25 VILLIANUR PC-01-001-002-016/245
(Villianur) 		2501001000NRG23040820220046867 05/08/2022 RANI 2501001WL000320 RANI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 VILLIANUR PC-01-001-002-016/246
(Villianur) 		2501001000NRG23040820220046868 05/08/2022 PARIMALA 2501001WL000320 PARIMALA 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 PARIMALA INDIAN BANK(607105)
27 VILLIANUR PC-01-001-002-016/248
(Villianur) 		2501001000NRG23040820220046869 05/08/2022 AZHAGAMMAL 2501001WL000320 AZHAGAMMAL 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 AZHAGAMMAL INDIAN BANK(607105)
28 VILLIANUR PC-01-001-002-016/256
(Villianur) 		2501001000NRG23040820220046870 05/08/2022 SARASU 2501001WL000320 SARASU 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 SARASU INDIAN BANK(607105)
29 VILLIANUR PC-01-001-002-016/257
(Villianur) 		2501001000NRG23040820220046871 05/08/2022 DANALAKSHMI 2501001WL000320 DANALAKSHMI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 DANALAKSHMI INDIAN BANK(607105)
30 VILLIANUR PC-01-001-002-016/265
(Villianur) 		2501001000NRG23040820220046875 05/08/2022 KANNIAPPAN 2501001WL000320 KANNIAPPAN 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 KANNIAPPAN INDIAN BANK(607105)
31 VILLIANUR PC-01-001-002-016/275
(Villianur) 		2501001000NRG23040820220046876 05/08/2022 DHANALAKSHMI 2501001WL000320 DHANALAKSHMI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 DHANALAKSHMI INDIAN BANK(607105)
32 VILLIANUR PC-01-001-002-016/276
(Villianur) 		2501001000NRG23040820220046877 05/08/2022 TAMILZHSELVI 2501001WL000320 TAMILZHSELVI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 TAMILZHSELVI INDIAN BANK(607105)
33 VILLIANUR PC-01-001-002-016/281
(Villianur) 		2501001000NRG23040820220046879 05/08/2022 SUNDARAMMAL 2501001WL000320 SUNDARAMMAL 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 SUNDARAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 VILLIANUR PC-01-001-002-016/282
(Villianur) 		2501001000NRG23040820220046880 05/08/2022 SUSILA 2501001WL000320 SUSILA 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 SUSILA INDIAN BANK(607105)
35 VILLIANUR PC-01-001-002-016/285
(Villianur) 		2501001000NRG23040820220046881 05/08/2022 RENUKAMBAL 2501001WL000320 RENUKAMBAL 00176 IDIB000A043 410 410 Processed 14/11/2022 015786024 RENUKAMBAL INDIAN BANK(607105)
36 VILLIANUR PC-01-001-002-016/286
(Villianur) 		2501001000NRG23040820220046882 05/08/2022 PATTU 2501001WL000320 PATTU 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 PATTU INDIAN BANK(607105)
37 VILLIANUR PC-01-001-002-016/293
(Villianur) 		2501001000NRG23040820220046885 05/08/2022 ARUMUGAM 2501001WL000320 ARUMUGAM 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 ARUMUGAM INDIAN BANK(607105)
38 VILLIANUR PC-01-001-002-016/294
(Villianur) 		2501001000NRG23040820220046886 05/08/2022 THULASIAMMAL 2501001WL000320 THULASIAMMAL 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 THULASIAMMAL INDIAN BANK(607105)
39 VILLIANUR PC-01-001-002-016/296
(Villianur) 		2501001000NRG23040820220046887 05/08/2022 VANASELVI 2501001WL000320 VANASELVI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 VANASELVI INDIAN BANK(607105)
40 VILLIANUR PC-01-001-002-016/297
(Villianur) 		2501001000NRG23040820220046888 05/08/2022 MAGALAKSHMI 2501001WL000320 MAGALAKSHMI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 MAGALAKSHMI INDIAN BANK(607105)
41 VILLIANUR PC-01-001-002-016/298
(Villianur) 		2501001000NRG23040820220046889 05/08/2022 SIVAKAMI 2501001WL000320 SIVAKAMI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 SIVAKAMI INDIAN BANK(607105)
42 VILLIANUR PC-01-001-002-016/299
(Villianur) 		2501001000NRG23040820220046890 05/08/2022 SARATHAMBAL 2501001WL000320 SARATHAMBAL 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 SARATHAMBAL INDIAN BANK(607105)
43 VILLIANUR PC-01-001-002-016/305
(Villianur) 		2501001000NRG23040820220046891 05/08/2022 LOGANAYAGI 2501001WL000320 LOGANAYAGI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 LOGANAYAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 VILLIANUR PC-01-001-002-016/306
(Villianur) 		2501001000NRG23040820220046892 05/08/2022 JANARTHANI 2501001WL000320 JANARTHANI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 JANARTHANI INDIAN BANK(607105)
45 VILLIANUR PC-01-001-002-016/313-A
(Villianur) 		2501001000NRG23040820220046894 05/08/2022 MEENATCHI 2501001WL000320 MEENATCHI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 MEENATCHI INDIAN BANK(607105)
46 VILLIANUR PC-01-001-002-016/315
(Villianur) 		2501001000NRG23040820220046895 05/08/2022 GOVINDAMMAL 2501001WL000320 GOVINDAMMAL 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 GOVINDAMMAL INDIAN BANK(607105)
47 VILLIANUR PC-01-001-002-016/317
(Villianur) 		2501001000NRG23040820220046896 05/08/2022 MURUGAIYAN 2501001WL000320 MURUGAIYAN 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 MURUGAIYAN INDIAN BANK(607105)
48 VILLIANUR PC-01-001-002-016/321
(Villianur) 		2501001000NRG23040820220046898 05/08/2022 MEENAKSHI 2501001WL000320 MEENAKSHI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 MEENAKSHI INDIAN BANK(607105)
49 VILLIANUR PC-01-001-002-016/325
(Villianur) 		2501001000NRG23040820220046899 05/08/2022 ATHILAKSHMI 2501001WL000320 ATHILAKSHMI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 ATHILAKSHMI INDIAN BANK(607105)
50 VILLIANUR PC-01-001-002-016/327
(Villianur) 		2501001000NRG23040820220046900 05/08/2022 RANI 2501001WL000320 RANI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 RANI INDIAN BANK(607105)
51 VILLIANUR PC-01-001-002-016/328
(Villianur) 		2501001000NRG23040820220046901 05/08/2022 PARVATHI 2501001WL000320 PARVATHI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 PARVATHI INDIAN BANK(607105)
52 VILLIANUR PC-01-001-002-016/329
(Villianur) 		2501001000NRG23040820220046902 05/08/2022 ANCHALATCHI 2501001WL000320 ANCHALATCHI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 ANCHALATCHI INDIAN BANK(607105)
53 VILLIANUR PC-01-001-002-016/330
(Villianur) 		2501001000NRG23040820220046903 05/08/2022 VIJAYALAKSHMI 2501001WL000320 VIJAYALAKSHMI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 VIJAYALAKSHMI INDIAN BANK(607105)
54 VILLIANUR PC-01-001-002-016/333
(Villianur) 		2501001000NRG23040820220046905 05/08/2022 VIJAYALAKSHMI 2501001WL000320 VIJAYALAKSHMI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 VIJAYALAKSHMI INDIAN BANK(607105)
55 VILLIANUR PC-01-001-002-016/334
(Villianur) 		2501001000NRG23040820220046906 05/08/2022 KALIVARATHAN 2501001WL000320 KALIVARATHAN 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 KALIVARATHAN INDIAN BANK(607105)
56 VILLIANUR PC-01-001-002-016/335
(Villianur) 		2501001000NRG23040820220046907 05/08/2022 KANAGPUSHANAM 2501001WL000320 KANAGPUSHANAM 00176 IDIB000A043 615 615 Processed 14/11/2022 015786024 KANAGPUSHANAM INDIAN BANK(607105)
57 VILLIANUR PC-01-001-002-016/336
(Villianur) 		2501001000NRG23040820220046908 05/08/2022 MOORTHI 2501001WL000320 MOORTHI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 MOORTHI INDIAN BANK(607105)
58 VILLIANUR PC-01-001-002-016/338
(Villianur) 		2501001000NRG23040820220046909 05/08/2022 ANJALIDEVI 2501001WL000320 ANJALIDEVI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 ANJALIDEVI INDIAN BANK(607105)
59 VILLIANUR PC-01-001-002-016/339
(Villianur) 		2501001000NRG23040820220046910 05/08/2022 SAGUNTHALA 2501001WL000320 SAGUNTHALA 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 SAGUNTHALA INDIAN BANK(607105)
60 VILLIANUR PC-01-001-002-016/342
(Villianur) 		2501001000NRG23040820220046911 05/08/2022 SUGUNA 2501001WL000320 SUGUNA 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 SUGUNA INDIAN BANK(607105)
61 VILLIANUR PC-01-001-002-016/343
(Villianur) 		2501001000NRG23040820220046912 05/08/2022 KASTHURI 2501001WL000320 KASTHURI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 KASTHURI INDIAN BANK(607105)
62 VILLIANUR PC-01-001-002-016/344
(Villianur) 		2501001000NRG23040820220046913 05/08/2022 MAYAVATHI 2501001WL000320 MAYAVATHI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 MAYAVATHI INDIAN BANK(607105)
63 VILLIANUR PC-01-001-002-016/346
(Villianur) 		2501001000NRG23040820220046914 05/08/2022 POORANI 2501001WL000320 POORANI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 POORANI INDIAN BANK(607105)
64 VILLIANUR PC-01-001-002-016/347
(Villianur) 		2501001000NRG23040820220046915 05/08/2022 SANTHA 2501001WL000320 SANTHA 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 SANTHA INDIAN BANK(607105)
65 VILLIANUR PC-01-001-002-016/348
(Villianur) 		2501001000NRG23040820220046916 05/08/2022 SENGENI 2501001WL000320 SENGENI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 SENGENI INDIAN BANK(607105)
66 VILLIANUR PC-01-001-002-016/350
(Villianur) 		2501001000NRG23040820220046918 05/08/2022 IYYANAR 2501001WL000320 IYYANAR 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 IYYANAR INDIAN BANK(607105)
67 VILLIANUR PC-01-001-002-016/351
(Villianur) 		2501001000NRG23040820220046919 05/08/2022 SARATHA 2501001WL000320 SARATHA 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 SARATHA INDIAN BANK(607105)
68 VILLIANUR PC-01-001-002-016/352
(Villianur) 		2501001000NRG23040820220046920 05/08/2022 POORANI 2501001WL000320 POORANI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 POORANI INDIAN BANK(607105)
69 VILLIANUR PC-01-001-002-016/355
(Villianur) 		2501001000NRG23040820220046922 05/08/2022 JAYA 2501001WL000320 JAYA 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 JAYA INDIAN BANK(607105)
70 VILLIANUR PC-01-001-002-016/357
(Villianur) 		2501001000NRG23040820220046923 05/08/2022 DHANLAKSHMI 2501001WL000320 DHANLAKSHMI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 DHANLAKSHMI INDIAN BANK(607105)
71 VILLIANUR PC-01-001-002-016/358
(Villianur) 		2501001000NRG23040820220046924 05/08/2022 POKKILI 2501001WL000320 POKKILI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 POKKILI INDIAN BANK(607105)
72 VILLIANUR PC-01-001-002-016/359
(Villianur) 		2501001000NRG23040820220046925 05/08/2022 GOWRI 2501001WL000320 GOWRI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 GOWRI INDIAN BANK(607105)
73 VILLIANUR PC-01-001-002-016/361
(Villianur) 		2501001000NRG23040820220046926 05/08/2022 RAJARAM 2501001WL000320 RAJARAM 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 RAJARAM INDIAN BANK(607105)
74 VILLIANUR PC-01-001-002-016/362
(Villianur) 		2501001000NRG23040820220046927 05/08/2022 MALARVIZHI 2501001WL000320 MALARVIZHI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 MALARVIZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
75 VILLIANUR PC-01-001-002-016/363
(Villianur) 		2501001000NRG23040820220046928 05/08/2022 RAJAKUMARI 2501001WL000320 RAJAKUMARI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 RAJAKUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 VILLIANUR PC-01-001-002-016/364
(Villianur) 		2501001000NRG23040820220046929 05/08/2022 SARALA 2501001WL000320 SARALA 00176 IDIB000A043 615 615 Processed 14/11/2022 015786024 SARALA INDIAN BANK(607105)
77 VILLIANUR PC-01-001-002-016/492
(Villianur) 		2501001000NRG23040820220046931 05/08/2022 JAYANTHI 2501001WL000320 JAYANTHI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 JAYANTHI STATE BANK OF INDIA(508548)
78 VILLIANUR PC-01-001-002-016/550
(Villianur) 		2501001000NRG23040820220046934 05/08/2022 SAVITHRY 2501001WL000320 SAVITHRY 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 SAVITHRY INDIAN BANK(607105)
79 VILLIANUR PC-01-001-002-016/552
(Villianur) 		2501001000NRG23040820220046935 05/08/2022 RUKKUMANI 2501001WL000320 RUKKUMANI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 RUKKUMANI INDIAN BANK(607105)
80 VILLIANUR PC-01-001-002-016/553
(Villianur) 		2501001000NRG23040820220046936 05/08/2022 SINGARAVEL 2501001WL000320 SINGARAVEL 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 SINGARAVEL INDIAN BANK(607105)
81 VILLIANUR PC-01-001-002-016/710
(Villianur) 		2501001000NRG23040820220046939 05/08/2022 SUMATHY 2501001WL000320 SUMATHY 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 SUMATHY INDIAN BANK(607105)
82 VILLIANUR PC-01-001-002-016/711
(Villianur) 		2501001000NRG23040820220046940 05/08/2022 ABIRAMI 2501001WL000320 ABIRAMI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 ABIRAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
83 VILLIANUR PC-01-001-002-016/712
(Villianur) 		2501001000NRG23040820220046941 05/08/2022 MALLIKA 2501001WL000320 MALLIKA 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 MALLIKA INDIAN BANK(607105)
84 VILLIANUR PC-01-001-002-016/720
(Villianur) 		2501001000NRG23040820220046942 05/08/2022 SUNDARI 2501001WL000320 SUNDARI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 SUNDARI INDIAN BANK(607105)
85 VILLIANUR PC-01-001-002-016/721
(Villianur) 		2501001000NRG23040820220046943 05/08/2022 SUNDARI 2501001WL000320 SUNDARI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 SUNDARI INDIAN BANK(607105)
86 VILLIANUR PC-01-001-002-016/722
(Villianur) 		2501001000NRG23040820220046944 05/08/2022 KALIAMMAL 2501001WL000320 KALIAMMAL 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 KALIAMMAL INDIAN BANK(607105)
87 VILLIANUR PC-01-001-002-016/810
(Villianur) 		2501001000NRG23040820220046945 05/08/2022 RANGANYAKI 2501001WL000320 RANGANYAKI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 RANGANYAKI INDIAN BANK(607105)
88 VILLIANUR PC-01-001-002-016/811
(Villianur) 		2501001000NRG23040820220046946 05/08/2022 RAMAKRISHNAN 2501001WL000320 RAMAKRISHNAN 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 RAMAKRISHNAN INDIAN BANK(607105)
89 VILLIANUR PC-01-001-002-016/812
(Villianur) 		2501001000NRG23040820220046947 05/08/2022 PACHAIVAZHI 2501001WL000320 PACHAIVAZHI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 PACHAIVAZHI INDIAN BANK(607105)
90 VILLIANUR PC-01-001-002-016/816
(Villianur) 		2501001000NRG23040820220046948 05/08/2022 KARTHIKESWARI 2501001WL000320 KARTHIKESWARI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 KARTHIKESWARI STATE BANK OF INDIA(508548)
91 VILLIANUR PC-01-001-002-016/817
(Villianur) 		2501001000NRG23040820220046949 05/08/2022 GOVINDARAJU 2501001WL000320 GOVINDARAJU 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 GOVINDARAJU INDIAN BANK(607105)
92 VILLIANUR PC-01-001-002-016/820
(Villianur) 		2501001000NRG23040820220046951 05/08/2022 SARASU 2501001WL000320 SARASU 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 SARASU INDIAN BANK(607105)
93 VILLIANUR PC-01-001-002-016/822
(Villianur) 		2501001000NRG23040820220046952 05/08/2022 POORANI 2501001WL000320 POORANI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 POORANI INDIAN BANK(607105)
94 VILLIANUR PC-01-001-002-016/832
(Villianur) 		2501001000NRG23040820220046953 05/08/2022 PARVATHI 2501001WL000320 PARVATHI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 PARVATHI INDIAN OVERSEAS BANK(508541)
95 VILLIANUR PC-01-001-002-016/837
(Villianur) 		2501001000NRG23040820220046955 05/08/2022 ANANDHI 2501001WL000320 ANANDHI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 ANANDHI INDIAN BANK(607105)
96 VILLIANUR PC-01-001-002-016/839
(Villianur) 		2501001000NRG23040820220046956 05/08/2022 KUPPAMMAL 2501001WL000320 KUPPAMMAL 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 KUPPAMMAL INDIAN BANK(607105)
97 VILLIANUR PC-01-001-002-016/845
(Villianur) 		2501001000NRG23040820220046957 05/08/2022 ARUMUGAM 2501001WL000320 ARUMUGAM 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 ARUMUGAM INDIAN BANK(607105)
98 VILLIANUR PC-01-001-002-016/846
(Villianur) 		2501001000NRG23040820220046958 05/08/2022 VIJAYALAKSHMI 2501001WL000320 VIJAYALAKSHMI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 VIJAYALAKSHMI INDIAN BANK(607105)
99 VILLIANUR PC-01-001-002-016/860
(Villianur) 		2501001000NRG23040820220046959 05/08/2022 JANAKAM 2501001WL000320 JANAKAM 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 JANAKAM INDIAN BANK(607105)
100 VILLIANUR PC-01-001-002-016/888
(Villianur) 		2501001000NRG23040820220046960 05/08/2022 THULASIYAMMAL 2501001WL000320 THULASIYAMMAL 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 THULASIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
101 VILLIANUR PC-01-001-002-016/891
(Villianur) 		2501001000NRG23040820220046961 05/08/2022 VEERAMMAL 2501001WL000320 VEERAMMAL 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 VEERAMMAL INDIAN BANK(607105)
102 VILLIANUR PC-01-001-002-016/893
(Villianur) 		2501001000NRG23040820220046962 05/08/2022 JAYASANKAR 2501001WL000320 JAYASANKAR 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 JAYASANKAR CANARA BANK(508532)
103 VILLIANUR PC-01-001-002-016/929
(Villianur) 		2501001000NRG23040820220046963 05/08/2022 SAGUNTHALA 2501001WL000320 SAGUNTHALA 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 SAGUNTHALA INDIAN BANK(607105)
104 VILLIANUR PC-01-001-002-016/932
(Villianur) 		2501001000NRG23040820220046964 05/08/2022 SELVARANI 2501001WL000320 SELVARANI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 SELVARANI INDIAN BANK(607105)
105 VILLIANUR PC-01-001-002-016/965
(Villianur) 		2501001000NRG23040820220046965 05/08/2022 KAMALA 2501001WL000320 KAMALA 00176 IDIB000A043 410 410 Processed 14/11/2022 015786024 KAMALA INDIAN BANK(607105)
106 VILLIANUR PC-01-001-002-016/966
(Villianur) 		2501001000NRG23040820220046966 05/08/2022 K JAGADESWARI 2501001WL000320 K JAGADESWARI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 K JAGADESWARI INDIAN BANK(607105)
107 VILLIANUR PC-01-001-002-016/980
(Villianur) 		2501001000NRG23040820220046968 05/08/2022 RAJALAKSHMI 2501001WL000320 RAJALAKSHMI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 RAJALAKSHMI INDIAN BANK(607105)
108 VILLIANUR PC-01-001-002-016/982
(Villianur) 		2501001000NRG23040820220046970 05/08/2022 DEVI 2501001WL000320 DEVI 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 DEVI INDIAN BANK(607105)
109 VILLIANUR PC-01-001-002-016/984
(Villianur) 		2501001000NRG23040820220046971 05/08/2022 RAJAM 2501001WL000320 RAJAM 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 RAJAM INDIAN BANK(607105)
110 VILLIANUR PC-01-001-002-016/985
(Villianur) 		2501001000NRG23040820220046972 05/08/2022 GANDHIMATHY 2501001WL000320 GANDHIMATHY 00176 IDIB000A043 1025 1025 Processed 14/11/2022 015786024 GANDHIMATHY INDIAN BANK(607105)
SubTotal 110495 110495
111 VILLIANUR PC-01-001-002-016/976
(Villianur) 		2501001000NRG23040820220046967 05/08/2022 VIJAYALAKSHMI 2501001WL000320 VIJAYALAKSHMI 00176 IDIB000V022 1025 1025 Processed 14/11/2022 015786024 VIJAYALAKSHMI INDIAN BANK(607105)
SubTotal 1025 1025
Total 111520 111520

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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_2061 Indian Bank IDIB000A043 ARIYOOR 11685
2 VILLIANUR PC2501001_050822APB_FTO_2061 Indian Bank IDIB000A043 Ariyur 98810
3 VILLIANUR PC2501001_050822APB_FTO_2061 Indian Bank IDIB000V022 VILLIANOOR 1025

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