Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:39:32 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_050822APB_FTO_2091
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-01-001-001-012/374
(Mannadipet) 		2501001000NRG23040820220044965 05/08/2022 SHANMUGAM 2501001WL000310 SHANMUGAM 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 SHANMUGAM INDIAN BANK(607105)
2 VILLIANUR PC-01-001-001-012/541
(Mannadipet) 		2501001000NRG23040820220044966 05/08/2022 VALLI 2501001WL000310 VALLI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 VALLI INDIAN BANK(607105)
3 VILLIANUR PC-01-001-001-012/543
(Mannadipet) 		2501001000NRG23040820220044967 05/08/2022 VIJAYALAKSHMI 2501001WL000310 VIJAYALAKSHMI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 VIJAYALAKSHMI INDIAN BANK(607105)
4 VILLIANUR PC-01-001-001-012/545
(Mannadipet) 		2501001000NRG23040820220044969 05/08/2022 KARPAGAM V 2501001WL000310 KARPAGAM V 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 KARPAGAM V INDIAN BANK(607105)
5 VILLIANUR PC-01-001-001-012/547
(Mannadipet) 		2501001000NRG23040820220044970 05/08/2022 SENGENI 2501001WL000310 SENGENI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 SENGENI STATE BANK OF INDIA(508548)
6 VILLIANUR PC-01-001-001-012/548
(Mannadipet) 		2501001000NRG23040820220044971 05/08/2022 KRISHNAVENI 2501001WL000310 KRISHNAVENI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 KRISHNAVENI INDIAN BANK(607105)
7 VILLIANUR PC-01-001-001-012/559
(Mannadipet) 		2501001000NRG23040820220044973 05/08/2022 LAKSHMI 2501001WL000310 LAKSHMI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 LAKSHMI INDIAN BANK(607105)
8 VILLIANUR PC-01-001-001-012/561
(Mannadipet) 		2501001000NRG23040820220044975 05/08/2022 VENUKOPAL 2501001WL000310 VENUKOPAL 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 VENUKOPAL INDIAN BANK(607105)
9 VILLIANUR PC-01-001-001-012/562
(Mannadipet) 		2501001000NRG23040820220044976 05/08/2022 SELLAMMAL 2501001WL000310 SELLAMMAL 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 SELLAMMAL INDIAN BANK(607105)
10 VILLIANUR PC-01-001-001-012/565
(Mannadipet) 		2501001000NRG23040820220044977 05/08/2022 AMBIKA 2501001WL000310 AMBIKA 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 AMBIKA INDIAN BANK(607105)
11 VILLIANUR PC-01-001-001-012/566
(Mannadipet) 		2501001000NRG23040820220044978 05/08/2022 THANABAKIAM 2501001WL000310 THANABAKIAM 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 THANABAKIAM INDIAN BANK(607105)
12 VILLIANUR PC-01-001-001-012/567
(Mannadipet) 		2501001000NRG23040820220044979 05/08/2022 GNANASUNTHARI 2501001WL000310 GNANASUNTHARI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 GNANASUNTHARI INDIAN BANK(607105)
13 VILLIANUR PC-01-001-001-012/568
(Mannadipet) 		2501001000NRG23040820220044980 05/08/2022 KUTTARU 2501001WL000310 KUTTARU 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 KUTTARU INDIAN BANK(607105)
14 VILLIANUR PC-01-001-001-012/569
(Mannadipet) 		2501001000NRG23040820220044981 05/08/2022 INDHIRA 2501001WL000310 INDHIRA 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 INDHIRA INDIAN BANK(607105)
15 VILLIANUR PC-01-001-001-012/570
(Mannadipet) 		2501001000NRG23040820220044982 05/08/2022 KOVINTHARASU 2501001WL000310 KOVINTHARASU 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 KOVINTHARASU INDIAN BANK(607105)
16 VILLIANUR PC-01-001-001-012/571
(Mannadipet) 		2501001000NRG23040820220044983 05/08/2022 KAMALAM 2501001WL000310 KAMALAM 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 KAMALAM INDIAN BANK(607105)
17 VILLIANUR PC-01-001-001-012/572
(Mannadipet) 		2501001000NRG23040820220044984 05/08/2022 VALARMATHY 2501001WL000310 VALARMATHY 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 VALARMATHY PALLAVAN GRAMA BANK(607052)
18 VILLIANUR PC-01-001-001-012/573
(Mannadipet) 		2501001000NRG23040820220044985 05/08/2022 NIRMALA 2501001WL000310 NIRMALA 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 NIRMALA STATE BANK OF INDIA(508548)
19 VILLIANUR PC-01-001-001-012/575
(Mannadipet) 		2501001000NRG23040820220044987 05/08/2022 SIVAGAMI 2501001WL000310 SIVAGAMI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 SIVAGAMI CITY UNION BANK LIMITED(607324)
20 VILLIANUR PC-01-001-001-012/576
(Mannadipet) 		2501001000NRG23040820220044988 05/08/2022 PUVANESHWARI 2501001WL000310 PUVANESHWARI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 PUVANESHWARI INDIAN BANK(607105)
21 VILLIANUR PC-01-001-001-012/578
(Mannadipet) 		2501001000NRG23040820220044990 05/08/2022 THACHANAMOORTHY 2501001WL000310 THACHANAMOORTHY 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 THACHANAMOORTHY INDIAN BANK(607105)
22 VILLIANUR PC-01-001-001-012/579
(Mannadipet) 		2501001000NRG23040820220044991 05/08/2022 SANTHIRA 2501001WL000310 SANTHIRA 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 SANTHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 VILLIANUR PC-01-001-001-012/580
(Mannadipet) 		2501001000NRG23040820220044992 05/08/2022 RAJAMANIKAM 2501001WL000310 RAJAMANIKAM 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 RAJAMANIKAM PALLAVAN GRAMA BANK(607052)
24 VILLIANUR PC-01-001-001-012/581
(Mannadipet) 		2501001000NRG23040820220044993 05/08/2022 VIJAYA 2501001WL000310 VIJAYA 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 VIJAYA INDIAN BANK(607105)
25 VILLIANUR PC-01-001-001-012/582
(Mannadipet) 		2501001000NRG23040820220044994 05/08/2022 KANAGAMBARAM 2501001WL000310 KANAGAMBARAM 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 KANAGAMBARAM INDIAN BANK(607105)
26 VILLIANUR PC-01-001-001-012/585
(Mannadipet) 		2501001000NRG23040820220044995 05/08/2022 ATHILAKSHMI 2501001WL000310 ATHILAKSHMI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 ATHILAKSHMI INDIAN BANK(607105)
27 VILLIANUR PC-01-001-001-012/595
(Mannadipet) 		2501001000NRG23040820220044997 05/08/2022 SUPPURAMANI 2501001WL000310 SUPPURAMANI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 SUPPURAMANI INDIAN BANK(607105)
28 VILLIANUR PC-01-001-001-012/596
(Mannadipet) 		2501001000NRG23040820220044998 05/08/2022 MUTHULAKSHMI 2501001WL000310 MUTHULAKSHMI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 MUTHULAKSHMI INDIAN BANK(607105)
29 VILLIANUR PC-01-001-001-012/597
(Mannadipet) 		2501001000NRG23040820220044999 05/08/2022 VANITHAVATHY 2501001WL000310 VANITHAVATHY 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 VANITHAVATHY INDIAN BANK(607105)
30 VILLIANUR PC-01-001-001-012/600
(Mannadipet) 		2501001000NRG23040820220045001 05/08/2022 KAMSALA 2501001WL000310 KAMSALA 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 KAMSALA INDIAN BANK(607105)
31 VILLIANUR PC-01-001-001-012/601
(Mannadipet) 		2501001000NRG23040820220045002 05/08/2022 KALA 2501001WL000310 KALA 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 KALA INDIAN BANK(607105)
32 VILLIANUR PC-01-001-001-012/602
(Mannadipet) 		2501001000NRG23040820220045003 05/08/2022 PACHIAMMAL 2501001WL000310 PACHIAMMAL 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 PACHIAMMAL INDIAN BANK(607105)
33 VILLIANUR PC-01-001-001-012/604
(Mannadipet) 		2501001000NRG23040820220045004 05/08/2022 MALLIKA 2501001WL000310 MALLIKA 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 MALLIKA INDIAN BANK(607105)
34 VILLIANUR PC-01-001-001-012/605
(Mannadipet) 		2501001000NRG23040820220045005 05/08/2022 RANI 2501001WL000310 RANI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 RANI INDIAN BANK(607105)
35 VILLIANUR PC-01-001-001-012/608
(Mannadipet) 		2501001000NRG23040820220045006 05/08/2022 SUMATHY 2501001WL000310 SUMATHY 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 SUMATHY INDIAN BANK(607105)
36 VILLIANUR PC-01-001-001-012/610
(Mannadipet) 		2501001000NRG23040820220045007 05/08/2022 LATHA 2501001WL000310 LATHA 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 LATHA INDIAN BANK(607105)
37 VILLIANUR PC-01-001-001-012/612
(Mannadipet) 		2501001000NRG23040820220045008 05/08/2022 PACHAIAMMAL 2501001WL000310 PACHAIAMMAL 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 PACHAIAMMAL INDIAN BANK(607105)
38 VILLIANUR PC-01-001-001-012/613
(Mannadipet) 		2501001000NRG23040820220045009 05/08/2022 SUNTHARI 2501001WL000310 SUNTHARI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 SUNTHARI INDIAN BANK(607105)
39 VILLIANUR PC-01-001-001-012/614
(Mannadipet) 		2501001000NRG23040820220045010 05/08/2022 NADARAJAN 2501001WL000310 NADARAJAN 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 NADARAJAN INDIAN BANK(607105)
40 VILLIANUR PC-01-001-001-012/615
(Mannadipet) 		2501001000NRG23040820220045011 05/08/2022 USHA 2501001WL000310 USHA 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 USHA INDIAN BANK(607105)
41 VILLIANUR PC-01-001-001-012/616
(Mannadipet) 		2501001000NRG23040820220045012 05/08/2022 SUMATHI 2501001WL000310 SUMATHI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 SUMATHI INDIAN BANK(607105)
42 VILLIANUR PC-01-001-001-012/618
(Mannadipet) 		2501001000NRG23040820220045013 05/08/2022 MANJULA 2501001WL000310 MANJULA 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 MANJULA STATE BANK OF INDIA(508548)
43 VILLIANUR PC-01-001-001-012/620
(Mannadipet) 		2501001000NRG23040820220045014 05/08/2022 SENGENI 2501001WL000310 SENGENI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 SENGENI INDIAN BANK(607105)
44 VILLIANUR PC-01-001-001-012/622
(Mannadipet) 		2501001000NRG23040820220045015 05/08/2022 VASUKI 2501001WL000310 VASUKI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 VASUKI INDIAN BANK(607105)
45 VILLIANUR PC-01-001-001-012/623
(Mannadipet) 		2501001000NRG23040820220045016 05/08/2022 GUNASUNTHARI 2501001WL000310 GUNASUNTHARI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 GUNASUNTHARI INDIAN BANK(607105)
46 VILLIANUR PC-01-001-001-012/625
(Mannadipet) 		2501001000NRG23040820220045017 05/08/2022 MACHAGANDHI 2501001WL000310 MACHAGANDHI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 MACHAGANDHI INDIAN BANK(607105)
47 VILLIANUR PC-01-001-001-012/628
(Mannadipet) 		2501001000NRG23040820220045018 05/08/2022 ANANTHI 2501001WL000310 ANANTHI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 ANANTHI INDIAN BANK(607105)
48 VILLIANUR PC-01-001-001-012/630
(Mannadipet) 		2501001000NRG23040820220045019 05/08/2022 MANJINI 2501001WL000310 MANJINI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 MANJINI INDIAN BANK(607105)
49 VILLIANUR PC-01-001-001-012/631
(Mannadipet) 		2501001000NRG23040820220045020 05/08/2022 KUMARI 2501001WL000310 KUMARI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 KUMARI INDIAN BANK(607105)
50 VILLIANUR PC-01-001-001-012/632
(Mannadipet) 		2501001000NRG23040820220045021 05/08/2022 IYAPPAN 2501001WL000310 IYAPPAN 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 IYAPPAN INDIAN BANK(607105)
51 VILLIANUR PC-01-001-001-012/637
(Mannadipet) 		2501001000NRG23040820220045023 05/08/2022 MALARVIZHI 2501001WL000310 MALARVIZHI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 MALARVIZHI INDIAN BANK(607105)
52 VILLIANUR PC-01-001-001-012/638
(Mannadipet) 		2501001000NRG23040820220045024 05/08/2022 MALLIKA 2501001WL000310 MALLIKA 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 MALLIKA INDIAN BANK(607105)
53 VILLIANUR PC-01-001-001-012/639
(Mannadipet) 		2501001000NRG23040820220045025 05/08/2022 BALAKRISHNAN 2501001WL000310 BALAKRISHNAN 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 BALAKRISHNAN INDIAN BANK(607105)
54 VILLIANUR PC-01-001-001-012/640
(Mannadipet) 		2501001000NRG23040820220045026 05/08/2022 TAMILSELVI 2501001WL000310 TAMILSELVI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 TAMILSELVI INDIAN OVERSEAS BANK(508541)
55 VILLIANUR PC-01-001-001-012/644
(Mannadipet) 		2501001000NRG23040820220045028 05/08/2022 PUSHPA 2501001WL000310 PUSHPA 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 PUSHPA STATE BANK OF INDIA(508548)
56 VILLIANUR PC-01-001-001-012/645
(Mannadipet) 		2501001000NRG23040820220045029 05/08/2022 VIJAYALAKSHMI 2501001WL000310 VIJAYALAKSHMI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 VIJAYALAKSHMI INDIAN BANK(607105)
57 VILLIANUR PC-01-001-001-012/647
(Mannadipet) 		2501001000NRG23040820220045030 05/08/2022 RAJALAKSHMI 2501001WL000310 RAJALAKSHMI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 RAJALAKSHMI INDIAN BANK(607105)
58 VILLIANUR PC-01-001-001-012/648
(Mannadipet) 		2501001000NRG23040820220045031 05/08/2022 KUPPU 2501001WL000310 KUPPU 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 KUPPU CANARA BANK(508532)
59 VILLIANUR PC-01-001-001-012/649
(Mannadipet) 		2501001000NRG23040820220045032 05/08/2022 RAMACHANTHIRAN 2501001WL000310 RAMACHANTHIRAN 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 RAMACHANTHIRAN INDIAN BANK(607105)
60 VILLIANUR PC-01-001-001-012/650
(Mannadipet) 		2501001000NRG23040820220045034 05/08/2022 ARUNASALAM 2501001WL000310 ARUNASALAM 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 ARUNASALAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 VILLIANUR PC-01-001-001-012/652
(Mannadipet) 		2501001000NRG23040820220045036 05/08/2022 LATHA 2501001WL000310 LATHA 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 LATHA INDIAN BANK(607105)
62 VILLIANUR PC-01-001-001-012/653
(Mannadipet) 		2501001000NRG23040820220045037 05/08/2022 LALITHA 2501001WL000310 LALITHA 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 LALITHA INDIAN BANK(607105)
63 VILLIANUR PC-01-001-001-012/654
(Mannadipet) 		2501001000NRG23040820220045038 05/08/2022 KALIAPPAN 2501001WL000310 KALIAPPAN 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 KALIAPPAN INDIAN BANK(607105)
64 VILLIANUR PC-01-001-001-012/655
(Mannadipet) 		2501001000NRG23040820220045039 05/08/2022 SIVAGAMI 2501001WL000310 SIVAGAMI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 SIVAGAMI STATE BANK OF INDIA(508548)
65 VILLIANUR PC-01-001-001-012/656
(Mannadipet) 		2501001000NRG23040820220045040 05/08/2022 NAGAMMAL 2501001WL000310 NAGAMMAL 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 NAGAMMAL INDIAN BANK(607105)
66 VILLIANUR PC-01-001-001-012/657
(Mannadipet) 		2501001000NRG23040820220045041 05/08/2022 MANNAKATTI 2501001WL000310 MANNAKATTI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 MANNAKATTI INDIAN BANK(607105)
67 VILLIANUR PC-01-001-001-012/658
(Mannadipet) 		2501001000NRG23040820220045042 05/08/2022 THENMOZHI 2501001WL000310 THENMOZHI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 THENMOZHI INDIAN BANK(607105)
68 VILLIANUR PC-01-001-001-012/660
(Mannadipet) 		2501001000NRG23040820220045044 05/08/2022 THENNAMMAL 2501001WL000310 THENNAMMAL 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 THENNAMMAL INDIAN BANK(607105)
69 VILLIANUR PC-01-001-001-012/664
(Mannadipet) 		2501001000NRG23040820220045045 05/08/2022 RAJESWARI 2501001WL000310 RAJESWARI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 RAJESWARI INDIAN BANK(607105)
70 VILLIANUR PC-01-001-001-012/665
(Mannadipet) 		2501001000NRG23040820220045046 05/08/2022 VALLIAMMAI 2501001WL000310 VALLIAMMAI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 VALLIAMMAI INDIAN BANK(607105)
71 VILLIANUR PC-01-001-001-012/666
(Mannadipet) 		2501001000NRG23040820220045047 05/08/2022 JAYALAKSHMI 2501001WL000310 JAYALAKSHMI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 JAYALAKSHMI INDIAN BANK(607105)
72 VILLIANUR PC-01-001-001-012/668
(Mannadipet) 		2501001000NRG23040820220045048 05/08/2022 SAVITHRI 2501001WL000310 SAVITHRI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 SAVITHRI INDIAN BANK(607105)
73 VILLIANUR PC-01-001-001-012/673
(Mannadipet) 		2501001000NRG23040820220045049 05/08/2022 SENKANI 2501001WL000310 SENKANI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 SENKANI PUNJAB NATIONAL BANK(508568)
74 VILLIANUR PC-01-001-001-012/674
(Mannadipet) 		2501001000NRG23040820220045050 05/08/2022 PREMAVATHY 2501001WL000310 PREMAVATHY 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 PREMAVATHY INDIAN BANK(607105)
75 VILLIANUR PC-01-001-001-012/675
(Mannadipet) 		2501001000NRG23040820220045051 05/08/2022 ANNAPURANI 2501001WL000310 ANNAPURANI 00176 IDIB000K180 844 844 Processed 14/11/2022 015786024 ANNAPURANI INDIAN BANK(607105)
76 VILLIANUR PC-01-001-001-012/676
(Mannadipet) 		2501001000NRG23040820220045052 05/08/2022 KASTHURI 2501001WL000310 KASTHURI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 KASTHURI INDIAN BANK(607105)
77 VILLIANUR PC-01-001-001-012/677
(Mannadipet) 		2501001000NRG23040820220045053 05/08/2022 DHANAM 2501001WL000310 DHANAM 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 DHANAM PALLAVAN GRAMA BANK(607052)
78 VILLIANUR PC-01-001-001-012/678
(Mannadipet) 		2501001000NRG23040820220045054 05/08/2022 RENUKA 2501001WL000310 RENUKA 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 RENUKA PALLAVAN GRAMA BANK(607052)
79 VILLIANUR PC-01-001-001-012/679
(Mannadipet) 		2501001000NRG23040820220045055 05/08/2022 S MUNIAMMAL 2501001WL000310 S MUNIAMMAL 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 S MUNIAMMAL INDIAN BANK(607105)
80 VILLIANUR PC-01-001-001-012/680
(Mannadipet) 		2501001000NRG23040820220045056 05/08/2022 AZHAGAMMAL 2501001WL000310 AZHAGAMMAL 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 AZHAGAMMAL INDIAN BANK(607105)
81 VILLIANUR PC-01-001-001-012/681
(Mannadipet) 		2501001000NRG23040820220045057 05/08/2022 PUBATHY 2501001WL000310 PUBATHY 00176 IDIB000K180 1055 1055 Rejected 15/11/2022 015786024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 VILLIANUR PC-01-001-001-012/682
(Mannadipet) 		2501001000NRG23040820220045058 05/08/2022 DHANALAKSHMI 2501001WL000310 DHANALAKSHMI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 DHANALAKSHMI INDIAN BANK(607105)
83 VILLIANUR PC-01-001-001-012/683
(Mannadipet) 		2501001000NRG23040820220045059 05/08/2022 GAURI 2501001WL000310 GAURI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 GAURI INDIAN BANK(607105)
84 VILLIANUR PC-01-001-001-012/686
(Mannadipet) 		2501001000NRG23040820220045060 05/08/2022 PREMA 2501001WL000310 PREMA 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 PREMA INDIAN BANK(607105)
85 VILLIANUR PC-01-001-001-012/688
(Mannadipet) 		2501001000NRG23040820220045061 05/08/2022 SIVAGAMI 2501001WL000310 SIVAGAMI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 SIVAGAMI INDIAN BANK(607105)
86 VILLIANUR PC-01-001-001-012/690
(Mannadipet) 		2501001000NRG23040820220045062 05/08/2022 BARATHY 2501001WL000310 BARATHY 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 BARATHY INDIAN BANK(607105)
87 VILLIANUR PC-01-001-001-012/691
(Mannadipet) 		2501001000NRG23040820220045063 05/08/2022 AMUTHA 2501001WL000310 AMUTHA 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 AMUTHA INDIAN BANK(607105)
88 VILLIANUR PC-01-001-001-012/692
(Mannadipet) 		2501001000NRG23040820220045064 05/08/2022 SANTHI 2501001WL000310 SANTHI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 SANTHI INDIAN BANK(607105)
89 VILLIANUR PC-01-001-001-012/693
(Mannadipet) 		2501001000NRG23040820220045065 05/08/2022 LAKSHMI 2501001WL000310 LAKSHMI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 LAKSHMI INDIAN BANK(607105)
90 VILLIANUR PC-01-001-001-012/694
(Mannadipet) 		2501001000NRG23040820220045066 05/08/2022 GAURI 2501001WL000310 GAURI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 GAURI INDIAN BANK(607105)
91 VILLIANUR PC-01-001-001-012/695
(Mannadipet) 		2501001000NRG23040820220045067 05/08/2022 SARASVATHY 2501001WL000310 SARASVATHY 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 SARASVATHY STATE BANK OF INDIA(508548)
92 VILLIANUR PC-01-001-001-012/696
(Mannadipet) 		2501001000NRG23040820220045068 05/08/2022 RANI 2501001WL000310 RANI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 RANI INDIAN BANK(607105)
93 VILLIANUR PC-01-001-001-012/697
(Mannadipet) 		2501001000NRG23040820220045069 05/08/2022 S VIJAYALAKSHMI 2501001WL000310 S VIJAYALAKSHMI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 S VIJAYALAKSHMI INDIAN BANK(607105)
94 VILLIANUR PC-01-001-001-012/786
(Mannadipet) 		2501001000NRG23040820220045070 05/08/2022 POONGODI 2501001WL000310 POONGODI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 POONGODI INDIAN BANK(607105)
95 VILLIANUR PC-01-001-001-012/791
(Mannadipet) 		2501001000NRG23040820220045071 05/08/2022 MADHANMOHAN 2501001WL000310 MADHANMOHAN 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 MADHANMOHAN STATE BANK OF INDIA(508548)
96 VILLIANUR PC-01-001-001-012/792
(Mannadipet) 		2501001000NRG23040820220045072 05/08/2022 SANGEETHA 2501001WL000310 SANGEETHA 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 SANGEETHA INDIAN BANK(607105)
97 VILLIANUR PC-01-001-001-012/793
(Mannadipet) 		2501001000NRG23040820220045073 05/08/2022 NITHYA 2501001WL000310 NITHYA 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 NITHYA INDIAN BANK(607105)
98 VILLIANUR PC-01-001-001-012/794
(Mannadipet) 		2501001000NRG23040820220045074 05/08/2022 DEIVANAI 2501001WL000310 DEIVANAI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 DEIVANAI INDIAN BANK(607105)
99 VILLIANUR PC-01-001-001-012/795
(Mannadipet) 		2501001000NRG23040820220045075 05/08/2022 VATCHALA 2501001WL000310 VATCHALA 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 VATCHALA INDIAN BANK(607105)
100 VILLIANUR PC-01-001-001-012/796
(Mannadipet) 		2501001000NRG23040820220045076 05/08/2022 RAJARAM 2501001WL000310 RAJARAM 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 RAJARAM INDIAN BANK(607105)
101 VILLIANUR PC-01-001-001-012/797
(Mannadipet) 		2501001000NRG23040820220045077 05/08/2022 PUSHPA 2501001WL000310 PUSHPA 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 PUSHPA INDIAN BANK(607105)
102 VILLIANUR PC-01-001-001-012/802-A
(Mannadipet) 		2501001000NRG23040820220045079 05/08/2022 IRISSAMMAL 2501001WL000310 IRISSAMMAL 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 IRISSAMMAL INDIAN BANK(607105)
103 VILLIANUR PC-01-001-001-012/809
(Mannadipet) 		2501001000NRG23040820220045081 05/08/2022 UTHIRAMBAL 2501001WL000310 UTHIRAMBAL 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 UTHIRAMBAL INDIAN BANK(607105)
104 VILLIANUR PC-01-001-001-012/813
(Mannadipet) 		2501001000NRG23040820220045082 05/08/2022 VELU 2501001WL000310 VELU 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 VELU INDIAN BANK(607105)
105 VILLIANUR PC-01-001-001-012/814
(Mannadipet) 		2501001000NRG23040820220045083 05/08/2022 KIRIJA 2501001WL000310 KIRIJA 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 KIRIJA INDIAN BANK(607105)
106 VILLIANUR PC-01-001-001-012/816
(Mannadipet) 		2501001000NRG23040820220045084 05/08/2022 KASTHURI 2501001WL000310 KASTHURI 00176 IDIB000K180 633 633 Processed 14/11/2022 015786024 KASTHURI INDIAN BANK(607105)
107 VILLIANUR PC-01-001-001-012/817
(Mannadipet) 		2501001000NRG23040820220045085 05/08/2022 THATCHANAMORTHY 2501001WL000310 THATCHANAMORTHY 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 THATCHANAMORTHY INDIAN BANK(607105)
108 VILLIANUR PC-01-001-001-012/828
(Mannadipet) 		2501001000NRG23040820220045087 05/08/2022 AZHAGAMMAL 2501001WL000310 AZHAGAMMAL 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 AZHAGAMMAL INDIAN BANK(607105)
109 VILLIANUR PC-01-001-001-012/831
(Mannadipet) 		2501001000NRG23040820220045089 05/08/2022 BAVANI 2501001WL000310 BAVANI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 BAVANI INDIAN BANK(607105)
110 VILLIANUR PC-01-001-001-012/833
(Mannadipet) 		2501001000NRG23040820220045091 05/08/2022 KARTHIKEYAN 2501001WL000310 KARTHIKEYAN 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 KARTHIKEYAN THE PONDICHERRY STATE CO-OP BANK LTD(990008)
111 VILLIANUR PC-01-001-001-012/833
(Mannadipet) 		2501001000NRG23040820220045092 05/08/2022 UMA 2501001WL000310 UMA 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 UMA INDIAN BANK(607105)
112 VILLIANUR PC-01-001-001-012/871
(Mannadipet) 		2501001000NRG23040820220045093 05/08/2022 MEENA 2501001WL000310 MEENA 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 MEENA INDIAN BANK(607105)
113 VILLIANUR PC-01-001-001-012/877
(Mannadipet) 		2501001000NRG23040820220045094 05/08/2022 BAKTHAVACHALAM 2501001WL000310 BAKTHAVACHALAM 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 BAKTHAVACHALAM INDIAN BANK(607105)
114 VILLIANUR PC-01-001-001-012/879
(Mannadipet) 		2501001000NRG23040820220045095 05/08/2022 LAKSHMI 2501001WL000310 LAKSHMI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 LAKSHMI PUNJAB NATIONAL BANK(508568)
115 VILLIANUR PC-01-001-001-012/880
(Mannadipet) 		2501001000NRG23040820220045096 05/08/2022 PALANIYAMMA 2501001WL000310 PALANIYAMMA 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 PALANIYAMMA INDIAN BANK(607105)
116 VILLIANUR PC-01-001-001-012/882
(Mannadipet) 		2501001000NRG23040820220045097 05/08/2022 KALPANA 2501001WL000310 KALPANA 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 KALPANA INDIAN BANK(607105)
117 VILLIANUR PC-01-001-001-012/883
(Mannadipet) 		2501001000NRG23040820220045098 05/08/2022 SANGEETHA 2501001WL000310 SANGEETHA 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 SANGEETHA PALLAVAN GRAMA BANK(607052)
118 VILLIANUR PC-01-001-001-012/884
(Mannadipet) 		2501001000NRG23040820220045099 05/08/2022 AMURDAVALLI 2501001WL000310 AMURDAVALLI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 AMURDAVALLI INDIAN BANK(607105)
119 VILLIANUR PC-01-001-001-012/886
(Mannadipet) 		2501001000NRG23040820220045100 05/08/2022 BARATHY 2501001WL000310 BARATHY 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 BARATHY INDIAN BANK(607105)
120 VILLIANUR PC-01-001-001-012/888
(Mannadipet) 		2501001000NRG23040820220045101 05/08/2022 JAYARAMAN 2501001WL000310 JAYARAMAN 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 JAYARAMAN INDIAN BANK(607105)
121 VILLIANUR PC-01-001-001-012/889
(Mannadipet) 		2501001000NRG23040820220045102 05/08/2022 VIJAYALAKSHMI 2501001WL000310 VIJAYALAKSHMI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
122 VILLIANUR PC-01-001-001-012/890
(Mannadipet) 		2501001000NRG23040820220045103 05/08/2022 PREMA 2501001WL000310 PREMA 00176 IDIB000K180 844 844 Processed 14/11/2022 015786024 PREMA INDIAN BANK(607105)
123 VILLIANUR PC-01-001-001-012/892
(Mannadipet) 		2501001000NRG23040820220045104 05/08/2022 VINAYAGAM 2501001WL000310 VINAYAGAM 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 VINAYAGAM INDIAN BANK(607105)
124 VILLIANUR PC-01-001-001-012/894
(Mannadipet) 		2501001000NRG23040820220045105 05/08/2022 AYYANAR 2501001WL000310 AYYANAR 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 AYYANAR INDIAN BANK(607105)
125 VILLIANUR PC-01-001-001-012/895
(Mannadipet) 		2501001000NRG23040820220045106 05/08/2022 KUMARI 2501001WL000310 KUMARI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 KUMARI INDIAN BANK(607105)
126 VILLIANUR PC-01-001-001-012/896
(Mannadipet) 		2501001000NRG23040820220045107 05/08/2022 BAKKIAM 2501001WL000310 BAKKIAM 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 BAKKIAM INDIAN BANK(607105)
127 VILLIANUR PC-01-001-001-012/897
(Mannadipet) 		2501001000NRG23040820220045108 05/08/2022 MUTHULAKSHMI 2501001WL000310 MUTHULAKSHMI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 MUTHULAKSHMI INDIAN BANK(607105)
128 VILLIANUR PC-01-001-001-012/899
(Mannadipet) 		2501001000NRG23040820220045109 05/08/2022 KALAIVANI 2501001WL000310 KALAIVANI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 KALAIVANI INDIAN BANK(607105)
129 VILLIANUR PC-01-001-001-012/900
(Mannadipet) 		2501001000NRG23040820220045110 05/08/2022 SAGUNTHALA 2501001WL000310 SAGUNTHALA 00176 IDIB000K180 844 844 Processed 14/11/2022 015786024 SAGUNTHALA INDIAN BANK(607105)
130 VILLIANUR PC-01-001-001-012/902
(Mannadipet) 		2501001000NRG23040820220045111 05/08/2022 SIVAGAMY 2501001WL000310 SIVAGAMY 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 SIVAGAMY INDIAN BANK(607105)
131 VILLIANUR PC-01-001-001-012/903
(Mannadipet) 		2501001000NRG23040820220045112 05/08/2022 SUGUNA 2501001WL000310 SUGUNA 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 SUGUNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
132 VILLIANUR PC-01-001-001-012/904
(Mannadipet) 		2501001000NRG23040820220045113 05/08/2022 BAIRAVI 2501001WL000310 BAIRAVI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 BAIRAVI INDIAN BANK(607105)
133 VILLIANUR PC-01-001-001-012/907
(Mannadipet) 		2501001000NRG23040820220045114 05/08/2022 DEVI 2501001WL000310 DEVI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 DEVI INDIAN BANK(607105)
134 VILLIANUR PC-01-001-001-012/909
(Mannadipet) 		2501001000NRG23040820220045115 05/08/2022 SANTHI 2501001WL000310 SANTHI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 SANTHI INDIAN BANK(607105)
135 VILLIANUR PC-01-001-001-012/911
(Mannadipet) 		2501001000NRG23040820220045116 05/08/2022 KALPANA 2501001WL000310 KALPANA 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 KALPANA INDIAN BANK(607105)
136 VILLIANUR PC-01-001-001-012/915
(Mannadipet) 		2501001000NRG23040820220045117 05/08/2022 KUMARI 2501001WL000310 KUMARI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 KUMARI INDIAN BANK(607105)
137 VILLIANUR PC-01-001-001-012/917
(Mannadipet) 		2501001000NRG23040820220045119 05/08/2022 MULLAIKODI 2501001WL000310 MULLAIKODI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 MULLAIKODI INDIAN BANK(607105)
138 VILLIANUR PC-01-001-001-012/921
(Mannadipet) 		2501001000NRG23040820220045121 05/08/2022 RAJAVENI 2501001WL000310 RAJAVENI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 RAJAVENI INDIAN BANK(607105)
139 VILLIANUR PC-01-001-001-012/922
(Mannadipet) 		2501001000NRG23040820220045122 05/08/2022 BRINDHAVATHI 2501001WL000310 BRINDHAVATHI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 BRINDHAVATHI INDIAN BANK(607105)
140 VILLIANUR PC-01-001-001-012/930
(Mannadipet) 		2501001000NRG23040820220045123 05/08/2022 ELAMATHI 2501001WL000310 ELAMATHI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 ELAMATHI INDIAN BANK(607105)
141 VILLIANUR PC-01-001-001-012/936
(Mannadipet) 		2501001000NRG23040820220045124 05/08/2022 MANGALAKSHMI 2501001WL000310 MANGALAKSHMI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 MANGALAKSHMI INDIAN BANK(607105)
142 VILLIANUR PC-01-001-001-012/940
(Mannadipet) 		2501001000NRG23040820220045125 05/08/2022 MAITHILI 2501001WL000310 MAITHILI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 MAITHILI INDIAN BANK(607105)
143 VILLIANUR PC-01-001-001-012/944
(Mannadipet) 		2501001000NRG23040820220045126 05/08/2022 G JANAGI 2501001WL000310 G JANAGI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 G JANAGI INDIAN BANK(607105)
144 VILLIANUR PC-01-001-001-012/946
(Mannadipet) 		2501001000NRG23040820220045127 05/08/2022 VEERARAGAVELU 2501001WL000310 VEERARAGAVELU 00176 IDIB000K180 844 844 Processed 14/11/2022 015786024 VEERARAGAVELU SOUTH INDIAN BANK(607167)
145 VILLIANUR PC-01-001-001-012/967
(Mannadipet) 		2501001000NRG23040820220045129 05/08/2022 A ARJUNAN 2501001WL000310 A ARJUNAN 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 A ARJUNAN INDIAN BANK(607105)
146 VILLIANUR PC-01-001-001-012/969
(Mannadipet) 		2501001000NRG23040820220045130 05/08/2022 L KAMALA 2501001WL000310 L KAMALA 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 L KAMALA INDIAN BANK(607105)
147 VILLIANUR PC-01-001-001-012/970
(Mannadipet) 		2501001000NRG23040820220045131 05/08/2022 I SARASWATHI 2501001WL000310 I SARASWATHI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 I SARASWATHI INDIAN BANK(607105)
148 VILLIANUR PC-01-001-001-012/973
(Mannadipet) 		2501001000NRG23040820220045133 05/08/2022 V VENKARACHALAPATHY 2501001WL000310 V VENKARACHALAPATHY 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 V VENKARACHALAPATHY INDIAN BANK(607105)
149 VILLIANUR PC-01-001-001-012/978
(Mannadipet) 		2501001000NRG23040820220045134 05/08/2022 T MALARKODI 2501001WL000310 T MALARKODI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 T MALARKODI INDIAN BANK(607105)
150 VILLIANUR PC-01-001-001-012/979
(Mannadipet) 		2501001000NRG23040820220045135 05/08/2022 M RAJESWARI 2501001WL000310 M RAJESWARI 00176 IDIB000K180 1055 1055 Processed 14/11/2022 015786024 M RAJESWARI INDIAN BANK(607105)
SubTotal 156984 156984
151 VILLIANUR PC-01-001-001-012/592
(Mannadipet) 		2501001000NRG23040820220044996 05/08/2022 PARVATHI 2501001WL000310 PARVATHI 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786024 PARVATHI INDIAN BANK(607105)
152 VILLIANUR PC-01-001-001-012/633
(Mannadipet) 		2501001000NRG23040820220045022 05/08/2022 RAJMOHANA 2501001WL000310 RAJMOHANA 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786024 RAJMOHANA INDIAN BANK(607105)
153 VILLIANUR PC-01-001-001-012/972
(Mannadipet) 		2501001000NRG23040820220045132 05/08/2022 R Kalavathi 2501001WL000310 R Kalavathi 00176 IDIB000T029 1055 1055 Processed 14/11/2022 015786024 R Kalavathi BANK OF BARODA(606985)
SubTotal 3165 3165
154 VILLIANUR PC-01-001-001-012/947
(Mannadipet) 		2501001000NRG23040820220045128 05/08/2022 PATHMA 2501001WL000310 PATHMA 00415 SBIN0016900 1055 1055 Processed 14/11/2022 015786024 PATHMA STATE BANK OF INDIA(508548)
SubTotal 1055 1055
155 VILLIANUR PC-01-001-001-012/822
(Mannadipet) 		2501001000NRG23040820220045086 05/08/2022 SOWNTHARI M 2501001WL000310 SOWNTHARI M 00524 IDIB0PBG001 1055 1055 Processed 14/11/2022 015786024 SOWNTHARI M INDIAN BANK(607105)
SubTotal 1055 1055
Total 162259 162259

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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_2091 Indian Bank IDIB000K180 KATERIKUPPAM 3165
2 VILLIANUR PC2501001_050822APB_FTO_2091 Indian Bank IDIB000K180 KATTERIKUPPAM 153819
3 VILLIANUR PC2501001_050822APB_FTO_2091 Indian Bank IDIB000T029 TIRUKKANOOR 3165
4 VILLIANUR PC2501001_050822APB_FTO_2091 State Bank of India SBIN0016900 Thirukkanur 1055
5 VILLIANUR PC2501001_050822APB_FTO_2091 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 1055

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