Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:40:02 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_050822APB_FTO_2098
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-01-001-001-001/102
(Mannadipet) 		2501001000NRG23040820220044681 05/08/2022 KASIAMMAL 2501001WL000308 KASIAMMAL 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 KASIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 VILLIANUR PC-01-001-001-001/104
(Mannadipet) 		2501001000NRG23040820220044682 05/08/2022 AMARAVATHY 2501001WL000308 AMARAVATHY 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 AMARAVATHY HDFC BANK LTD(607152)
3 VILLIANUR PC-01-001-001-001/107
(Mannadipet) 		2501001000NRG23040820220044684 05/08/2022 KANTHA 2501001WL000308 KANTHA 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 VILLIANUR PC-01-001-001-001/122
(Mannadipet) 		2501001000NRG23040820220044685 05/08/2022 SANTHI 2501001WL000308 SANTHI 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 SANTHI INDIAN OVERSEAS BANK(508541)
5 VILLIANUR PC-01-001-001-001/124
(Mannadipet) 		2501001000NRG23040820220044686 05/08/2022 CHINNAPOONU 2501001WL000308 CHINNAPOONU 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 CHINNAPOONU INDIA POST PAYMENTS BANK LIMITED(508528)
6 VILLIANUR PC-01-001-001-001/130
(Mannadipet) 		2501001000NRG23040820220044687 05/08/2022 THAIYANAYAGI 2501001WL000308 THAIYANAYAGI 00177 IOBA0001705 880 880 Processed 14/11/2022 015786024 THAIYANAYAGI INDIA POST PAYMENTS BANK LIMITED(508528)
7 VILLIANUR PC-01-001-001-001/137
(Mannadipet) 		2501001000NRG23040820220044688 05/08/2022 ANNAPOORANI 2501001WL000308 ANNAPOORANI 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 ANNAPOORANI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
8 VILLIANUR PC-01-001-001-001/14
(Mannadipet) 		2501001000NRG23040820220044689 05/08/2022 SHOBANA M 2501001WL000308 SHOBANA M 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 SHOBANA M INDIAN OVERSEAS BANK(508541)
9 VILLIANUR PC-01-001-001-001/140
(Mannadipet) 		2501001000NRG23040820220044690 05/08/2022 P JAYAMOORTHY 2501001WL000308 P JAYAMOORTHY 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 P JAYAMOORTHY INDIAN OVERSEAS BANK(508541)
10 VILLIANUR PC-01-001-001-001/144
(Mannadipet) 		2501001000NRG23040820220044692 05/08/2022 BOOPALAN M 2501001WL000308 BOOPALAN M 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 BOOPALAN M PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 VILLIANUR PC-01-001-001-001/157
(Mannadipet) 		2501001000NRG23040820220044693 05/08/2022 VEERASELVI 2501001WL000308 VEERASELVI 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 VEERASELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 VILLIANUR PC-01-001-001-001/17
(Mannadipet) 		2501001000NRG23040820220044695 05/08/2022 RATINAMMBAL 2501001WL000308 RATINAMMBAL 00177 IOBA0001705 880 880 Processed 14/11/2022 015786024 RATINAMMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 VILLIANUR PC-01-001-001-001/170
(Mannadipet) 		2501001000NRG23040820220044696 05/08/2022 KAMSALA 2501001WL000308 KAMSALA 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 KAMSALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 VILLIANUR PC-01-001-001-001/176
(Mannadipet) 		2501001000NRG23040820220044697 05/08/2022 JAYALAKSHMI 2501001WL000308 JAYALAKSHMI 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 VILLIANUR PC-01-001-001-001/18
(Mannadipet) 		2501001000NRG23040820220044698 05/08/2022 SANTHI 2501001WL000308 SANTHI 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 SANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 VILLIANUR PC-01-001-001-001/198
(Mannadipet) 		2501001000NRG23040820220044699 05/08/2022 POONKODI R 2501001WL000308 POONKODI R 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 POONKODI R INDIAN OVERSEAS BANK(508541)
17 VILLIANUR PC-01-001-001-001/20
(Mannadipet) 		2501001000NRG23040820220044700 05/08/2022 KANAGAMBARAM 2501001WL000308 KANAGAMBARAM 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 KANAGAMBARAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 VILLIANUR PC-01-001-001-001/201
(Mannadipet) 		2501001000NRG23040820220044701 05/08/2022 ALAMELU 2501001WL000308 ALAMELU 00177 IOBA0001705 220 220 Processed 14/11/2022 015786024 ALAMELU INDIAN OVERSEAS BANK(508541)
19 VILLIANUR PC-01-001-001-001/203
(Mannadipet) 		2501001000NRG23040820220044702 05/08/2022 MUTHULAKSHMI 2501001WL000308 MUTHULAKSHMI 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 MUTHULAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
20 VILLIANUR PC-01-001-001-001/204
(Mannadipet) 		2501001000NRG23040820220044703 05/08/2022 KAMATCHI 2501001WL000308 KAMATCHI 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 VILLIANUR PC-01-001-001-001/206
(Mannadipet) 		2501001000NRG23040820220044704 05/08/2022 RAJESWARI S 2501001WL000308 RAJESWARI S 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 RAJESWARI S INDIAN OVERSEAS BANK(508541)
22 VILLIANUR PC-01-001-001-001/208
(Mannadipet) 		2501001000NRG23040820220044705 05/08/2022 DHANALAKSHMI 2501001WL000308 DHANALAKSHMI 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 DHANALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
23 VILLIANUR PC-01-001-001-001/211
(Mannadipet) 		2501001000NRG23040820220044706 05/08/2022 MANGALAKSHMI 2501001WL000308 MANGALAKSHMI 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 MANGALAKSHMI INDIAN OVERSEAS BANK(508541)
24 VILLIANUR PC-01-001-001-001/218
(Mannadipet) 		2501001000NRG23040820220044707 05/08/2022 SASIKALA 2501001WL000308 SASIKALA 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
25 VILLIANUR PC-01-001-001-001/22
(Mannadipet) 		2501001000NRG23040820220044708 05/08/2022 MANGATHAL 2501001WL000308 MANGATHAL 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 MANGATHAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 VILLIANUR PC-01-001-001-001/220
(Mannadipet) 		2501001000NRG23040820220044709 05/08/2022 POONGAVANAM 2501001WL000308 POONGAVANAM 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 POONGAVANAM INDIAN OVERSEAS BANK(508541)
27 VILLIANUR PC-01-001-001-001/231
(Mannadipet) 		2501001000NRG23040820220044710 05/08/2022 IRISAMMAL 2501001WL000308 IRISAMMAL 00177 IOBA0001705 1100 1100 Rejected 15/11/2022 015786024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 VILLIANUR PC-01-001-001-001/241
(Mannadipet) 		2501001000NRG23040820220044711 05/08/2022 AMUTHA 2501001WL000308 AMUTHA 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 AMUTHA INDIAN OVERSEAS BANK(508541)
29 VILLIANUR PC-01-001-001-001/245
(Mannadipet) 		2501001000NRG23040820220044712 05/08/2022 ANJALAI 2501001WL000308 ANJALAI 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 ANJALAI STATE BANK OF INDIA(508548)
30 VILLIANUR PC-01-001-001-001/25
(Mannadipet) 		2501001000NRG23040820220044713 05/08/2022 KALYIAMMAL 2501001WL000308 KALYIAMMAL 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 KALYIAMMAL INDIAN OVERSEAS BANK(508541)
31 VILLIANUR PC-01-001-001-001/257
(Mannadipet) 		2501001000NRG23040820220044714 05/08/2022 KALIYAMMBAL 2501001WL000308 KALIYAMMBAL 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 KALIYAMMBAL INDIAN OVERSEAS BANK(508541)
32 VILLIANUR PC-01-001-001-001/259
(Mannadipet) 		2501001000NRG23040820220044715 05/08/2022 MUNIYAN 2501001WL000308 MUNIYAN 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 MUNIYAN INDIAN OVERSEAS BANK(508541)
33 VILLIANUR PC-01-001-001-001/260
(Mannadipet) 		2501001000NRG23040820220044716 05/08/2022 SUNDARAM 2501001WL000308 SUNDARAM 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 SUNDARAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 VILLIANUR PC-01-001-001-001/27
(Mannadipet) 		2501001000NRG23040820220044717 05/08/2022 NEELAKANDAN 2501001WL000308 NEELAKANDAN 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 NEELAKANDAN THE PONDICHERRY STATE CO-OP BANK LTD(990008)
35 VILLIANUR PC-01-001-001-001/274
(Mannadipet) 		2501001000NRG23040820220044718 05/08/2022 BRINDAVATHY 2501001WL000308 BRINDAVATHY 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 BRINDAVATHY INDIAN OVERSEAS BANK(508541)
36 VILLIANUR PC-01-001-001-001/276
(Mannadipet) 		2501001000NRG23040820220044719 05/08/2022 VASANTHI 2501001WL000308 VASANTHI 00177 IOBA0001705 660 660 Processed 14/11/2022 015786024 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 VILLIANUR PC-01-001-001-001/282
(Mannadipet) 		2501001000NRG23040820220044720 05/08/2022 KALYIAMMA 2501001WL000308 KALYIAMMA 00177 IOBA0001705 660 660 Processed 14/11/2022 015786024 KALYIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 VILLIANUR PC-01-001-001-001/29
(Mannadipet) 		2501001000NRG23040820220044721 05/08/2022 VINOTHINI 2501001WL000308 VINOTHINI 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 VINOTHINI INDIA POST PAYMENTS BANK LIMITED(508528)
39 VILLIANUR PC-01-001-001-001/299
(Mannadipet) 		2501001000NRG23040820220044722 05/08/2022 NEELAMMAL 2501001WL000308 NEELAMMAL 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 NEELAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 VILLIANUR PC-01-001-001-001/300
(Mannadipet) 		2501001000NRG23040820220044723 05/08/2022 DHANALAKSHMI 2501001WL000308 DHANALAKSHMI 00177 IOBA0001705 660 660 Processed 14/11/2022 015786024 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 VILLIANUR PC-01-001-001-001/313
(Mannadipet) 		2501001000NRG23040820220044724 05/08/2022 VASANTHA 2501001WL000308 VASANTHA 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 VASANTHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
42 VILLIANUR PC-01-001-001-001/314
(Mannadipet) 		2501001000NRG23040820220044725 05/08/2022 PARIMALA 2501001WL000308 PARIMALA 00177 IOBA0001705 880 880 Processed 14/11/2022 015786024 PARIMALA INDIAN OVERSEAS BANK(508541)
43 VILLIANUR PC-01-001-001-001/329
(Mannadipet) 		2501001000NRG23040820220044726 05/08/2022 TAMILSELVI 2501001WL000308 TAMILSELVI 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 TAMILSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 VILLIANUR PC-01-001-001-001/333
(Mannadipet) 		2501001000NRG23040820220044727 05/08/2022 ARAIYEE 2501001WL000308 ARAIYEE 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 ARAIYEE INDIAN OVERSEAS BANK(508541)
45 VILLIANUR PC-01-001-001-001/336
(Mannadipet) 		2501001000NRG23040820220044728 05/08/2022 SHANTHI 2501001WL000308 SHANTHI 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 SHANTHI INDIAN OVERSEAS BANK(508541)
46 VILLIANUR PC-01-001-001-001/342
(Mannadipet) 		2501001000NRG23040820220044729 05/08/2022 UMAYA 2501001WL000308 UMAYA 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 UMAYA INDIAN OVERSEAS BANK(508541)
47 VILLIANUR PC-01-001-001-001/345
(Mannadipet) 		2501001000NRG23040820220044730 05/08/2022 CHANDIRALEKA 2501001WL000308 CHANDIRALEKA 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 CHANDIRALEKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 VILLIANUR PC-01-001-001-001/358
(Mannadipet) 		2501001000NRG23040820220044731 05/08/2022 DHANABAKKIAM 2501001WL000308 DHANABAKKIAM 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 DHANABAKKIAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 VILLIANUR PC-01-001-001-001/360
(Mannadipet) 		2501001000NRG23040820220044732 05/08/2022 ELLAMMAL 2501001WL000308 ELLAMMAL 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 ELLAMMAL INDIAN OVERSEAS BANK(508541)
50 VILLIANUR PC-01-001-001-001/362
(Mannadipet) 		2501001000NRG23040820220044733 05/08/2022 THAIYALNAYAGI 2501001WL000308 THAIYALNAYAGI 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 THAIYALNAYAGI INDIA POST PAYMENTS BANK LIMITED(508528)
51 VILLIANUR PC-01-001-001-001/37
(Mannadipet) 		2501001000NRG23040820220044734 05/08/2022 PATCHIAMMAL 2501001WL000308 PATCHIAMMAL 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 PATCHIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 VILLIANUR PC-01-001-001-001/372
(Mannadipet) 		2501001000NRG23040820220044735 05/08/2022 ANJALAI 2501001WL000308 ANJALAI 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 ANJALAI INDIAN OVERSEAS BANK(508541)
53 VILLIANUR PC-01-001-001-001/374
(Mannadipet) 		2501001000NRG23040820220044736 05/08/2022 ANJALATCHI 2501001WL000308 ANJALATCHI 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 ANJALATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 VILLIANUR PC-01-001-001-001/386
(Mannadipet) 		2501001000NRG23040820220044737 05/08/2022 VASANTHI 2501001WL000308 VASANTHI 00177 IOBA0001705 880 880 Processed 14/11/2022 015786024 VASANTHI STATE BANK OF INDIA(508548)
55 VILLIANUR PC-01-001-001-001/41
(Mannadipet) 		2501001000NRG23040820220044739 05/08/2022 VEERAMMAL 2501001WL000308 VEERAMMAL 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 VEERAMMAL HDFC BANK LTD(607152)
56 VILLIANUR PC-01-001-001-001/413
(Mannadipet) 		2501001000NRG23040820220044740 05/08/2022 VALLI 2501001WL000308 VALLI 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 VALLI INDIAN OVERSEAS BANK(508541)
57 VILLIANUR PC-01-001-001-001/417
(Mannadipet) 		2501001000NRG23040820220044741 05/08/2022 LAKSHMI 2501001WL000308 LAKSHMI 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 LAKSHMI STATE BANK OF INDIA(508548)
58 VILLIANUR PC-01-001-001-001/42
(Mannadipet) 		2501001000NRG23040820220044742 05/08/2022 ANJALAI 2501001WL000308 ANJALAI 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 VILLIANUR PC-01-001-001-001/431
(Mannadipet) 		2501001000NRG23040820220044743 05/08/2022 SAMPASIVAM 2501001WL000308 SAMPASIVAM 00177 IOBA0001705 880 880 Processed 14/11/2022 015786024 SAMPASIVAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 VILLIANUR PC-01-001-001-001/450
(Mannadipet) 		2501001000NRG23040820220044744 05/08/2022 SATHIYAVANI 2501001WL000308 SATHIYAVANI 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 SATHIYAVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 VILLIANUR PC-01-001-001-001/451
(Mannadipet) 		2501001000NRG23040820220044745 05/08/2022 KAVITHA 2501001WL000308 KAVITHA 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 KAVITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 VILLIANUR PC-01-001-001-001/454
(Mannadipet) 		2501001000NRG23040820220044746 05/08/2022 SHANMUGASUNDARAM 2501001WL000308 SHANMUGASUNDARAM 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 SHANMUGASUNDARAM PUNJAB NATIONAL BANK(508568)
63 VILLIANUR PC-01-001-001-001/459
(Mannadipet) 		2501001000NRG23040820220044747 05/08/2022 KUPU 2501001WL000308 KUPU 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 KUPU PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 VILLIANUR PC-01-001-001-001/463
(Mannadipet) 		2501001000NRG23040820220044749 05/08/2022 BUVANESWARI 2501001WL000308 BUVANESWARI 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 BUVANESWARI STATE BANK OF INDIA(508548)
65 VILLIANUR PC-01-001-001-001/485-A
(Mannadipet) 		2501001000NRG23040820220044750 05/08/2022 MANGALAKSHMI 2501001WL000308 MANGALAKSHMI 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 MANGALAKSHMI INDIAN OVERSEAS BANK(508541)
66 VILLIANUR PC-01-001-001-001/488
(Mannadipet) 		2501001000NRG23040820220044751 05/08/2022 JAYALAKSHMI 2501001WL000308 JAYALAKSHMI 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
67 VILLIANUR PC-01-001-001-001/49
(Mannadipet) 		2501001000NRG23040820220044752 05/08/2022 KALA 2501001WL000308 KALA 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 KALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
68 VILLIANUR PC-01-001-001-001/495-A
(Mannadipet) 		2501001000NRG23040820220044753 05/08/2022 PARITHABI 2501001WL000308 PARITHABI 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 PARITHABI PUDUVAI BHARATHIAR GRAMA BANK(607054)
69 VILLIANUR PC-01-001-001-001/498
(Mannadipet) 		2501001000NRG23040820220044754 05/08/2022 GNANASOUNDARI 2501001WL000308 GNANASOUNDARI 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 GNANASOUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
70 VILLIANUR PC-01-001-001-001/5
(Mannadipet) 		2501001000NRG23040820220044756 05/08/2022 VALLI 2501001WL000308 VALLI 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
71 VILLIANUR PC-01-001-001-001/502
(Mannadipet) 		2501001000NRG23040820220044757 05/08/2022 LAKSHMI 2501001WL000308 LAKSHMI 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 LAKSHMI UCO BANK(607066)
72 VILLIANUR PC-01-001-001-001/510
(Mannadipet) 		2501001000NRG23040820220044758 05/08/2022 RAJAVENI 2501001WL000308 RAJAVENI 00177 IOBA0001705 880 880 Processed 14/11/2022 015786024 RAJAVENI INDIAN OVERSEAS BANK(508541)
73 VILLIANUR PC-01-001-001-001/521
(Mannadipet) 		2501001000NRG23040820220044761 05/08/2022 VALARMATHY 2501001WL000308 VALARMATHY 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 VALARMATHY INDIAN OVERSEAS BANK(508541)
74 VILLIANUR PC-01-001-001-001/526
(Mannadipet) 		2501001000NRG23040820220044762 05/08/2022 AMBUJAM 2501001WL000308 AMBUJAM 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 AMBUJAM INDIAN OVERSEAS BANK(508541)
75 VILLIANUR PC-01-001-001-001/529
(Mannadipet) 		2501001000NRG23040820220044763 05/08/2022 ANSALAI 2501001WL000308 ANSALAI 00177 IOBA0001705 880 880 Processed 14/11/2022 015786024 ANSALAI INDIAN OVERSEAS BANK(508541)
76 VILLIANUR PC-01-001-001-001/536
(Mannadipet) 		2501001000NRG23040820220044764 05/08/2022 ANGAMMAL 2501001WL000308 ANGAMMAL 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 ANGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
77 VILLIANUR PC-01-001-001-001/54
(Mannadipet) 		2501001000NRG23040820220044765 05/08/2022 ROHINI 2501001WL000308 ROHINI 00177 IOBA0001705 880 880 Processed 14/11/2022 015786024 ROHINI INDIAN OVERSEAS BANK(508541)
78 VILLIANUR PC-01-001-001-001/542
(Mannadipet) 		2501001000NRG23040820220044766 05/08/2022 MUTHULAKSHMI 2501001WL000308 MUTHULAKSHMI 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
79 VILLIANUR PC-01-001-001-001/560
(Mannadipet) 		2501001000NRG23040820220044768 05/08/2022 KUPPAMMAL 2501001WL000308 KUPPAMMAL 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
80 VILLIANUR PC-01-001-001-001/568
(Mannadipet) 		2501001000NRG23040820220044769 05/08/2022 POONGOTHAI R 2501001WL000308 POONGOTHAI R 00177 IOBA0001705 880 880 Processed 14/11/2022 015786024 POONGOTHAI R INDIAN OVERSEAS BANK(508541)
81 VILLIANUR PC-01-001-001-001/569
(Mannadipet) 		2501001000NRG23040820220044770 05/08/2022 SAVITHIRI M 2501001WL000308 SAVITHIRI M 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 SAVITHIRI M INDIAN OVERSEAS BANK(508541)
82 VILLIANUR PC-01-001-001-001/572
(Mannadipet) 		2501001000NRG23040820220044771 05/08/2022 CHANDIRA S 2501001WL000308 CHANDIRA S 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 CHANDIRA S INDIAN BANK(607105)
83 VILLIANUR PC-01-001-001-001/593
(Mannadipet) 		2501001000NRG23040820220044773 05/08/2022 R DHANALAKSHMI 2501001WL000308 R DHANALAKSHMI 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 R DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
84 VILLIANUR PC-01-001-001-001/6
(Mannadipet) 		2501001000NRG23040820220044774 05/08/2022 ANNAPOORANI 2501001WL000308 ANNAPOORANI 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 ANNAPOORANI INDIAN OVERSEAS BANK(508541)
85 VILLIANUR PC-01-001-001-001/63
(Mannadipet) 		2501001000NRG23040820220044780 05/08/2022 RATHINAMBAL 2501001WL000308 RATHINAMBAL 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 RATHINAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 VILLIANUR PC-01-001-001-001/65
(Mannadipet) 		2501001000NRG23040820220044788 05/08/2022 KANNAN 2501001WL000308 KANNAN 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 KANNAN INDIAN OVERSEAS BANK(508541)
87 VILLIANUR PC-01-001-001-001/68
(Mannadipet) 		2501001000NRG23040820220044789 05/08/2022 MAHARANI 2501001WL000308 MAHARANI 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 MAHARANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
88 VILLIANUR PC-01-001-001-001/81
(Mannadipet) 		2501001000NRG23040820220044791 05/08/2022 KOMALA 2501001WL000308 KOMALA 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 KOMALA STATE BANK OF INDIA(508548)
89 VILLIANUR PC-01-001-001-001/83
(Mannadipet) 		2501001000NRG23040820220044793 05/08/2022 VIJAYA 2501001WL000308 VIJAYA 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 VIJAYA INDIAN OVERSEAS BANK(508541)
90 VILLIANUR PC-01-001-001-001/85
(Mannadipet) 		2501001000NRG23040820220044794 05/08/2022 REVATHY 2501001WL000308 REVATHY 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 REVATHY INDIAN OVERSEAS BANK(508541)
91 VILLIANUR PC-01-001-001-001/86
(Mannadipet) 		2501001000NRG23040820220044795 05/08/2022 AMUTHA 2501001WL000308 AMUTHA 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 VILLIANUR PC-01-001-001-001/88
(Mannadipet) 		2501001000NRG23040820220044796 05/08/2022 SAVITHRI 2501001WL000308 SAVITHRI 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 SAVITHRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 VILLIANUR PC-01-001-001-001/89
(Mannadipet) 		2501001000NRG23040820220044797 05/08/2022 RANI 2501001WL000308 RANI 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
94 VILLIANUR PC-01-001-001-001/90
(Mannadipet) 		2501001000NRG23040820220044798 05/08/2022 KOMALA 2501001WL000308 KOMALA 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 KOMALA INDIAN OVERSEAS BANK(508541)
95 VILLIANUR PC-01-001-001-001/91
(Mannadipet) 		2501001000NRG23040820220044799 05/08/2022 VASANTHA 2501001WL000308 VASANTHA 00177 IOBA0001705 1100 1100 Processed 14/11/2022 015786024 VASANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 100320 100320
96 VILLIANUR PC-01-001-001-001/142
(Mannadipet) 		2501001000NRG23040820220044691 05/08/2022 VEERAMMAL 2501001WL000308 VEERAMMAL 00415 SBIN0012793 1100 1100 Processed 14/11/2022 015786024 VEERAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 VILLIANUR PC-01-001-001-001/587
(Mannadipet) 		2501001000NRG23040820220044772 05/08/2022 RAMAMOORTHY R 2501001WL000308 RAMAMOORTHY R 00415 SBIN0012793 880 880 Processed 14/11/2022 015786024 RAMAMOORTHY R STATE BANK OF INDIA(508548)
98 VILLIANUR PC-01-001-001-001/82
(Mannadipet) 		2501001000NRG23040820220044792 05/08/2022 VASUKI 2501001WL000308 VASUKI 00415 SBIN0012793 1100 1100 Processed 14/11/2022 015786024 VASUKI STATE BANK OF INDIA(508548)
SubTotal 3080 3080
Total 103400 103400

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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_2098 INDIAN OVERSEAS BANK IOBA0001705 Thirubuvanai 77000
2 VILLIANUR PC2501001_050822APB_FTO_2098 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 23320
3 VILLIANUR PC2501001_050822APB_FTO_2098 State Bank of India SBIN0012793 TIRUBHUVANAI 3080

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