Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:02:37 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_050822APB_FTO_2126
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-01-001-002-013/1003
(Villianur) 		2501001000NRG23040820220046540 05/08/2022 SANKARI 2501001WL000318 SANKARI 00176 IDIB000V022 1100 1100 Processed 14/11/2022 015786024 SANKARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
2 VILLIANUR PC-01-001-002-013/1069
(Villianur) 		2501001000NRG23040820220046550 05/08/2022 AMUTHA K 2501001WL000318 AMUTHA K 00176 IDIB000V022 1100 1100 Processed 14/11/2022 015786024 AMUTHA K PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 2200 2200
3 VILLIANUR PC-01-001-002-013/100
(Villianur) 		2501001000NRG23040820220046539 05/08/2022 KANAGAVALLI 2501001WL000318 KANAGAVALLI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 KANAGAVALLI STATE BANK OF INDIA(508548)
4 VILLIANUR PC-01-001-002-013/102
(Villianur) 		2501001000NRG23040820220046543 05/08/2022 MOLASURAL 2501001WL000318 MOLASURAL 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 MOLASURAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 VILLIANUR PC-01-001-002-013/104
(Villianur) 		2501001000NRG23040820220046545 05/08/2022 KALYANI 2501001WL000318 KALYANI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 KALYANI STATE BANK OF INDIA(508548)
6 VILLIANUR PC-01-001-002-013/105
(Villianur) 		2501001000NRG23040820220046547 05/08/2022 ANJALAKSHI 2501001WL000318 ANJALAKSHI 00415 SBIN0006511 880 880 Rejected 15/11/2022 015786024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 VILLIANUR PC-01-001-002-013/269
(Villianur) 		2501001000NRG23040820220046559 05/08/2022 KALAISELVI 2501001WL000318 KALAISELVI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 KALAISELVI STATE BANK OF INDIA(508548)
8 VILLIANUR PC-01-001-002-013/324
(Villianur) 		2501001000NRG23040820220046561 05/08/2022 KAMACHI 2501001WL000318 KAMACHI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 KAMACHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 VILLIANUR PC-01-001-002-013/325
(Villianur) 		2501001000NRG23040820220046562 05/08/2022 UNNAMALAI 2501001WL000318 UNNAMALAI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 UNNAMALAI STATE BANK OF INDIA(508548)
10 VILLIANUR PC-01-001-002-013/329
(Villianur) 		2501001000NRG23040820220046563 05/08/2022 AMIRTHAM 2501001WL000318 AMIRTHAM 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 AMIRTHAM STATE BANK OF INDIA(508548)
11 VILLIANUR PC-01-001-002-013/330
(Villianur) 		2501001000NRG23040820220046564 05/08/2022 PUNGAVANAM 2501001WL000318 PUNGAVANAM 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 PUNGAVANAM STATE BANK OF INDIA(508548)
12 VILLIANUR PC-01-001-002-013/332
(Villianur) 		2501001000NRG23040820220046565 05/08/2022 JAYAM 2501001WL000318 JAYAM 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 JAYAM STATE BANK OF INDIA(508548)
13 VILLIANUR PC-01-001-002-013/333
(Villianur) 		2501001000NRG23040820220046566 05/08/2022 DEVI 2501001WL000318 DEVI 00415 SBIN0006511 880 880 Processed 14/11/2022 015786024 DEVI STATE BANK OF INDIA(508548)
14 VILLIANUR PC-01-001-002-013/334
(Villianur) 		2501001000NRG23040820220046567 05/08/2022 EGAVALLI 2501001WL000318 EGAVALLI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 EGAVALLI STATE BANK OF INDIA(508548)
15 VILLIANUR PC-01-001-002-013/337
(Villianur) 		2501001000NRG23040820220046568 05/08/2022 VALLIAMMALI 2501001WL000318 VALLIAMMALI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 VALLIAMMALI STATE BANK OF INDIA(508548)
16 VILLIANUR PC-01-001-002-013/339
(Villianur) 		2501001000NRG23040820220046569 05/08/2022 EGAVALLI 2501001WL000318 EGAVALLI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 EGAVALLI STATE BANK OF INDIA(508548)
17 VILLIANUR PC-01-001-002-013/340
(Villianur) 		2501001000NRG23040820220046570 05/08/2022 SANTHIRA 2501001WL000318 SANTHIRA 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 SANTHIRA STATE BANK OF INDIA(508548)
18 VILLIANUR PC-01-001-002-013/341
(Villianur) 		2501001000NRG23040820220046571 05/08/2022 KANAGA 2501001WL000318 KANAGA 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 KANAGA STATE BANK OF INDIA(508548)
19 VILLIANUR PC-01-001-002-013/343
(Villianur) 		2501001000NRG23040820220046572 05/08/2022 MALAR 2501001WL000318 MALAR 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 MALAR STATE BANK OF INDIA(508548)
20 VILLIANUR PC-01-001-002-013/345
(Villianur) 		2501001000NRG23040820220046573 05/08/2022 KAVITHA 2501001WL000318 KAVITHA 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 KAVITHA STATE BANK OF INDIA(508548)
21 VILLIANUR PC-01-001-002-013/347
(Villianur) 		2501001000NRG23040820220046574 05/08/2022 ANGALAMMAL 2501001WL000318 ANGALAMMAL 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 ANGALAMMAL STATE BANK OF INDIA(508548)
22 VILLIANUR PC-01-001-002-013/348
(Villianur) 		2501001000NRG23040820220046575 05/08/2022 MACHAGANDHI 2501001WL000318 MACHAGANDHI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 MACHAGANDHI STATE BANK OF INDIA(508548)
23 VILLIANUR PC-01-001-002-013/350
(Villianur) 		2501001000NRG23040820220046576 05/08/2022 VASUGI 2501001WL000318 VASUGI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 VASUGI STATE BANK OF INDIA(508548)
24 VILLIANUR PC-01-001-002-013/355
(Villianur) 		2501001000NRG23040820220046577 05/08/2022 KARUPPAYI 2501001WL000318 KARUPPAYI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 KARUPPAYI STATE BANK OF INDIA(508548)
25 VILLIANUR PC-01-001-002-013/356
(Villianur) 		2501001000NRG23040820220046578 05/08/2022 PAPPAVATHI 2501001WL000318 PAPPAVATHI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 PAPPAVATHI STATE BANK OF INDIA(508548)
26 VILLIANUR PC-01-001-002-013/358
(Villianur) 		2501001000NRG23040820220046579 05/08/2022 AROKKIAYAMERI 2501001WL000318 AROKKIAYAMERI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 AROKKIAYAMERI STATE BANK OF INDIA(508548)
27 VILLIANUR PC-01-001-002-013/359
(Villianur) 		2501001000NRG23040820220046580 05/08/2022 ATHILAKSHMI 2501001WL000318 ATHILAKSHMI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 ATHILAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 VILLIANUR PC-01-001-002-013/360
(Villianur) 		2501001000NRG23040820220046581 05/08/2022 ANJALAI 2501001WL000318 ANJALAI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 ANJALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 VILLIANUR PC-01-001-002-013/361
(Villianur) 		2501001000NRG23040820220046582 05/08/2022 SUGUNA 2501001WL000318 SUGUNA 00415 SBIN0006511 880 880 Processed 14/11/2022 015786024 SUGUNA STATE BANK OF INDIA(508548)
30 VILLIANUR PC-01-001-002-013/363
(Villianur) 		2501001000NRG23040820220046583 05/08/2022 RANI 2501001WL000318 RANI 00415 SBIN0006511 880 880 Processed 14/11/2022 015786024 RANI STATE BANK OF INDIA(508548)
31 VILLIANUR PC-01-001-002-013/364
(Villianur) 		2501001000NRG23040820220046584 05/08/2022 PUSHAMBAL 2501001WL000318 PUSHAMBAL 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 PUSHAMBAL STATE BANK OF INDIA(508548)
32 VILLIANUR PC-01-001-002-013/366
(Villianur) 		2501001000NRG23040820220046585 05/08/2022 LAKSHMI 2501001WL000318 LAKSHMI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 LAKSHMI STATE BANK OF INDIA(508548)
33 VILLIANUR PC-01-001-002-013/370
(Villianur) 		2501001000NRG23040820220046586 05/08/2022 ADHILAKSHMI 2501001WL000318 ADHILAKSHMI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 ADHILAKSHMI STATE BANK OF INDIA(508548)
34 VILLIANUR PC-01-001-002-013/375
(Villianur) 		2501001000NRG23040820220046587 05/08/2022 PANJALI 2501001WL000318 PANJALI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 PANJALI STATE BANK OF INDIA(508548)
35 VILLIANUR PC-01-001-002-013/376
(Villianur) 		2501001000NRG23040820220046588 05/08/2022 PUNGAVANAM 2501001WL000318 PUNGAVANAM 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 PUNGAVANAM STATE BANK OF INDIA(508548)
36 VILLIANUR PC-01-001-002-013/378
(Villianur) 		2501001000NRG23040820220046589 05/08/2022 SANTHA 2501001WL000318 SANTHA 00415 SBIN0006511 1100 1100 Rejected 15/11/2022 015786024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 VILLIANUR PC-01-001-002-013/379
(Villianur) 		2501001000NRG23040820220046590 05/08/2022 RAJARAMAN 2501001WL000318 RAJARAMAN 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 RAJARAMAN STATE BANK OF INDIA(508548)
38 VILLIANUR PC-01-001-002-013/380
(Villianur) 		2501001000NRG23040820220046591 05/08/2022 PAZHANIAMMAL 2501001WL000318 PAZHANIAMMAL 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 PAZHANIAMMAL STATE BANK OF INDIA(508548)
39 VILLIANUR PC-01-001-002-013/385
(Villianur) 		2501001000NRG23040820220046592 05/08/2022 POMMI 2501001WL000318 POMMI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 POMMI STATE BANK OF INDIA(508548)
40 VILLIANUR PC-01-001-002-013/469
(Villianur) 		2501001000NRG23040820220046593 05/08/2022 VIJAYALASHMI 2501001WL000318 VIJAYALASHMI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 VIJAYALASHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 VILLIANUR PC-01-001-002-013/51-A
(Villianur) 		2501001000NRG23040820220046594 05/08/2022 SELVI 2501001WL000318 SELVI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 SELVI STATE BANK OF INDIA(508548)
42 VILLIANUR PC-01-001-002-013/52
(Villianur) 		2501001000NRG23040820220046595 05/08/2022 THAVAMANI 2501001WL000318 THAVAMANI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 THAVAMANI STATE BANK OF INDIA(508548)
43 VILLIANUR PC-01-001-002-013/529
(Villianur) 		2501001000NRG23040820220046596 05/08/2022 THANALAKSHMI 2501001WL000318 THANALAKSHMI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 THANALAKSHMI INDIAN BANK(607105)
44 VILLIANUR PC-01-001-002-013/53
(Villianur) 		2501001000NRG23040820220046597 05/08/2022 VIMALA 2501001WL000318 VIMALA 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 VIMALA STATE BANK OF INDIA(508548)
45 VILLIANUR PC-01-001-002-013/531
(Villianur) 		2501001000NRG23040820220046598 05/08/2022 EGAVALLI 2501001WL000318 EGAVALLI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 EGAVALLI STATE BANK OF INDIA(508548)
46 VILLIANUR PC-01-001-002-013/535
(Villianur) 		2501001000NRG23040820220046599 05/08/2022 VEERAMMAL 2501001WL000318 VEERAMMAL 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 VEERAMMAL STATE BANK OF INDIA(508548)
47 VILLIANUR PC-01-001-002-013/537
(Villianur) 		2501001000NRG23040820220046600 05/08/2022 KUPPAMMAL 2501001WL000318 KUPPAMMAL 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 KUPPAMMAL STATE BANK OF INDIA(508548)
48 VILLIANUR PC-01-001-002-013/539
(Villianur) 		2501001000NRG23040820220046601 05/08/2022 SARITHA 2501001WL000318 SARITHA 00415 SBIN0006511 1100 1100 Processed 15/11/2022 015786024 SARITHA RATNAKAR BANK(607393)
49 VILLIANUR PC-01-001-002-013/56
(Villianur) 		2501001000NRG23040820220046602 05/08/2022 POMMIAMMAL 2501001WL000318 POMMIAMMAL 00415 SBIN0006511 660 660 Processed 14/11/2022 015786024 POMMIAMMAL STATE BANK OF INDIA(508548)
50 VILLIANUR PC-01-001-002-013/568
(Villianur) 		2501001000NRG23040820220046603 05/08/2022 ANJALAKSHI 2501001WL000318 ANJALAKSHI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 ANJALAKSHI STATE BANK OF INDIA(508548)
51 VILLIANUR PC-01-001-002-013/572
(Villianur) 		2501001000NRG23040820220046604 05/08/2022 DHURKA 2501001WL000318 DHURKA 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 DHURKA STATE BANK OF INDIA(508548)
52 VILLIANUR PC-01-001-002-013/578
(Villianur) 		2501001000NRG23040820220046605 05/08/2022 PERIYANAYAGAKI 2501001WL000318 PERIYANAYAGAKI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 PERIYANAYAGAKI STATE BANK OF INDIA(508548)
53 VILLIANUR PC-01-001-002-013/58
(Villianur) 		2501001000NRG23040820220046606 05/08/2022 ANANTHAVALLI 2501001WL000318 ANANTHAVALLI 00415 SBIN0006511 880 880 Processed 14/11/2022 015786024 ANANTHAVALLI STATE BANK OF INDIA(508548)
54 VILLIANUR PC-01-001-002-013/59
(Villianur) 		2501001000NRG23040820220046607 05/08/2022 AMBUJAM 2501001WL000318 AMBUJAM 00415 SBIN0006511 880 880 Processed 14/11/2022 015786024 AMBUJAM STATE BANK OF INDIA(508548)
55 VILLIANUR PC-01-001-002-013/60
(Villianur) 		2501001000NRG23040820220046609 05/08/2022 PAZHANI 2501001WL000318 PAZHANI 00415 SBIN0006511 660 660 Processed 14/11/2022 015786024 PAZHANI STATE BANK OF INDIA(508548)
56 VILLIANUR PC-01-001-002-013/604
(Villianur) 		2501001000NRG23040820220046610 05/08/2022 NESAMATHI 2501001WL000318 NESAMATHI 00415 SBIN0006511 880 880 Processed 14/11/2022 015786024 NESAMATHI STATE BANK OF INDIA(508548)
57 VILLIANUR PC-01-001-002-013/616
(Villianur) 		2501001000NRG23040820220046611 05/08/2022 VASANTHI 2501001WL000318 VASANTHI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 VASANTHI STATE BANK OF INDIA(508548)
58 VILLIANUR PC-01-001-002-013/619
(Villianur) 		2501001000NRG23040820220046612 05/08/2022 INDIRANI 2501001WL000318 INDIRANI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 INDIRANI STATE BANK OF INDIA(508548)
59 VILLIANUR PC-01-001-002-013/620
(Villianur) 		2501001000NRG23040820220046613 05/08/2022 VALLIYAMMAI 2501001WL000318 VALLIYAMMAI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 VALLIYAMMAI STATE BANK OF INDIA(508548)
60 VILLIANUR PC-01-001-002-013/622
(Villianur) 		2501001000NRG23040820220046614 05/08/2022 PAKKIRIAMMAL 2501001WL000318 PAKKIRIAMMAL 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 PAKKIRIAMMAL STATE BANK OF INDIA(508548)
61 VILLIANUR PC-01-001-002-013/625
(Villianur) 		2501001000NRG23040820220046615 05/08/2022 THATCHAYINI 2501001WL000318 THATCHAYINI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 THATCHAYINI PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 VILLIANUR PC-01-001-002-013/626
(Villianur) 		2501001000NRG23040820220046616 05/08/2022 JAYAMALINI 2501001WL000318 JAYAMALINI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 JAYAMALINI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
63 VILLIANUR PC-01-001-002-013/627
(Villianur) 		2501001000NRG23040820220046617 05/08/2022 DHARANI 2501001WL000318 DHARANI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 DHARANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 VILLIANUR PC-01-001-002-013/63
(Villianur) 		2501001000NRG23040820220046618 05/08/2022 RANI 2501001WL000318 RANI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 RANI STATE BANK OF INDIA(508548)
65 VILLIANUR PC-01-001-002-013/65
(Villianur) 		2501001000NRG23040820220046619 05/08/2022 PAZHANIAMMAL 2501001WL000318 PAZHANIAMMAL 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 PAZHANIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
66 VILLIANUR PC-01-001-002-013/67
(Villianur) 		2501001000NRG23040820220046620 05/08/2022 UMAIYAL 2501001WL000318 UMAIYAL 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 UMAIYAL CANARA BANK(508532)
67 VILLIANUR PC-01-001-002-013/69
(Villianur) 		2501001000NRG23040820220046622 05/08/2022 SARATHA 2501001WL000318 SARATHA 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 SARATHA STATE BANK OF INDIA(508548)
68 VILLIANUR PC-01-001-002-013/70
(Villianur) 		2501001000NRG23040820220046623 05/08/2022 GANDHIGAMARAJINI 2501001WL000318 GANDHIGAMARAJINI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 GANDHIGAMARAJINI STATE BANK OF INDIA(508548)
69 VILLIANUR PC-01-001-002-013/700
(Villianur) 		2501001000NRG23040820220046624 05/08/2022 KALAISELVI 2501001WL000318 KALAISELVI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 KALAISELVI INDIAN BANK(607105)
70 VILLIANUR PC-01-001-002-013/706
(Villianur) 		2501001000NRG23040820220046625 05/08/2022 UMAPARVATHI 2501001WL000318 UMAPARVATHI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 UMAPARVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 VILLIANUR PC-01-001-002-013/71
(Villianur) 		2501001000NRG23040820220046626 05/08/2022 KAVITHA 2501001WL000318 KAVITHA 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 KAVITHA STATE BANK OF INDIA(508548)
72 VILLIANUR PC-01-001-002-013/718
(Villianur) 		2501001000NRG23040820220046627 05/08/2022 TAMILARASI 2501001WL000318 TAMILARASI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 TAMILARASI INDIAN BANK(607105)
73 VILLIANUR PC-01-001-002-013/74
(Villianur) 		2501001000NRG23040820220046629 05/08/2022 ANBAZHAG 2501001WL000318 ANBAZHAG 00415 SBIN0006511 660 660 Processed 14/11/2022 015786024 ANBAZHAG STATE BANK OF INDIA(508548)
74 VILLIANUR PC-01-001-002-013/749
(Villianur) 		2501001000NRG23040820220046630 05/08/2022 ANGALAMMAL 2501001WL000318 ANGALAMMAL 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 ANGALAMMAL STATE BANK OF INDIA(508548)
75 VILLIANUR PC-01-001-002-013/75
(Villianur) 		2501001000NRG23040820220046631 05/08/2022 UMA 2501001WL000318 UMA 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 UMA STATE BANK OF INDIA(508548)
76 VILLIANUR PC-01-001-002-013/762
(Villianur) 		2501001000NRG23040820220046633 05/08/2022 RATHI 2501001WL000318 RATHI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 RATHI STATE BANK OF INDIA(508548)
77 VILLIANUR PC-01-001-002-013/766
(Villianur) 		2501001000NRG23040820220046635 05/08/2022 SARIDHA 2501001WL000318 SARIDHA 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 SARIDHA STATE BANK OF INDIA(508548)
78 VILLIANUR PC-01-001-002-013/78
(Villianur) 		2501001000NRG23040820220046636 05/08/2022 KOVINTHAMMAL 2501001WL000318 KOVINTHAMMAL 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 KOVINTHAMMAL STATE BANK OF INDIA(508548)
79 VILLIANUR PC-01-001-002-013/792
(Villianur) 		2501001000NRG23040820220046637 05/08/2022 BAVANI 2501001WL000318 BAVANI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 BAVANI STATE BANK OF INDIA(508548)
80 VILLIANUR PC-01-001-002-013/793
(Villianur) 		2501001000NRG23040820220046638 05/08/2022 PRABA 2501001WL000318 PRABA 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 PRABA PUDUVAI BHARATHIAR GRAMA BANK(607054)
81 VILLIANUR PC-01-001-002-013/80
(Villianur) 		2501001000NRG23040820220046639 05/08/2022 JAYASEELAN 2501001WL000318 JAYASEELAN 00415 SBIN0006511 220 220 Processed 14/11/2022 015786024 JAYASEELAN STATE BANK OF INDIA(508548)
82 VILLIANUR PC-01-001-002-013/82
(Villianur) 		2501001000NRG23040820220046641 05/08/2022 BATHMAVATHY 2501001WL000318 BATHMAVATHY 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 BATHMAVATHY STATE BANK OF INDIA(508548)
83 VILLIANUR PC-01-001-002-013/83
(Villianur) 		2501001000NRG23040820220046642 05/08/2022 UTHIRABAL 2501001WL000318 UTHIRABAL 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 UTHIRABAL STATE BANK OF INDIA(508548)
84 VILLIANUR PC-01-001-002-013/832
(Villianur) 		2501001000NRG23040820220046643 05/08/2022 SARADHA 2501001WL000318 SARADHA 00415 SBIN0006511 880 880 Processed 14/11/2022 015786024 SARADHA STATE BANK OF INDIA(508548)
85 VILLIANUR PC-01-001-002-013/842
(Villianur) 		2501001000NRG23040820220046645 05/08/2022 PAPPATHI 2501001WL000318 PAPPATHI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 PAPPATHI STATE BANK OF INDIA(508548)
86 VILLIANUR PC-01-001-002-013/862
(Villianur) 		2501001000NRG23040820220046646 05/08/2022 KALPANADEVI 2501001WL000318 KALPANADEVI 00415 SBIN0006511 880 880 Processed 14/11/2022 015786024 KALPANADEVI STATE BANK OF INDIA(508548)
87 VILLIANUR PC-01-001-002-013/864
(Villianur) 		2501001000NRG23040820220046647 05/08/2022 PARASSOURAMANE 2501001WL000318 PARASSOURAMANE 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 PARASSOURAMANE STATE BANK OF INDIA(508548)
88 VILLIANUR PC-01-001-002-013/873
(Villianur) 		2501001000NRG23040820220046648 05/08/2022 MANJAMATHA 2501001WL000318 MANJAMATHA 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 MANJAMATHA STATE BANK OF INDIA(508548)
89 VILLIANUR PC-01-001-002-013/877
(Villianur) 		2501001000NRG23040820220046649 05/08/2022 VIJAYALAKSHMI 2501001WL000318 VIJAYALAKSHMI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
90 VILLIANUR PC-01-001-002-013/883
(Villianur) 		2501001000NRG23040820220046650 05/08/2022 AMSA 2501001WL000318 AMSA 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 AMSA STATE BANK OF INDIA(508548)
91 VILLIANUR PC-01-001-002-013/90
(Villianur) 		2501001000NRG23040820220046652 05/08/2022 BANUMATHI 2501001WL000318 BANUMATHI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 BANUMATHI STATE BANK OF INDIA(508548)
92 VILLIANUR PC-01-001-002-013/91
(Villianur) 		2501001000NRG23040820220046653 05/08/2022 SULOCHANA 2501001WL000318 SULOCHANA 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 SULOCHANA PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 VILLIANUR PC-01-001-002-013/92
(Villianur) 		2501001000NRG23040820220046655 05/08/2022 PUSHPAVATHI 2501001WL000318 PUSHPAVATHI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 PUSHPAVATHI STATE BANK OF INDIA(508548)
94 VILLIANUR PC-01-001-002-013/93
(Villianur) 		2501001000NRG23040820220046656 05/08/2022 MANGAI 2501001WL000318 MANGAI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 MANGAI STATE BANK OF INDIA(508548)
95 VILLIANUR PC-01-001-002-013/94
(Villianur) 		2501001000NRG23040820220046659 05/08/2022 KALAIVANI 2501001WL000318 KALAIVANI 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 KALAIVANI STATE BANK OF INDIA(508548)
96 VILLIANUR PC-01-001-002-013/95
(Villianur) 		2501001000NRG23040820220046661 05/08/2022 JAYA 2501001WL000318 JAYA 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 JAYA STATE BANK OF INDIA(508548)
97 VILLIANUR PC-01-001-002-013/98
(Villianur) 		2501001000NRG23040820220046664 05/08/2022 SARASU 2501001WL000318 SARASU 00415 SBIN0006511 1100 1100 Processed 14/11/2022 015786024 SARASU STATE BANK OF INDIA(508548)
98 VILLIANUR PC-01-001-002-013/99
(Villianur) 		2501001000NRG23040820220046665 05/08/2022 SATHYAVANI 2501001WL000318 SATHYAVANI 00415 SBIN0006511 660 660 Processed 14/11/2022 015786024 SATHYAVANI STATE BANK OF INDIA(508548)
SubTotal 100980 100980
99 VILLIANUR PC-01-001-002-013/1157
(Villianur) 		2501001000NRG23040820220046552 05/08/2022 PORKALAI 2501001WL000318 PORKALAI 00415 SBIN0016854 1100 1100 Processed 14/11/2022 015786024 PORKALAI INDIAN BANK(607105)
SubTotal 1100 1100
100 VILLIANUR PC-01-001-002-013/1009
(Villianur) 		2501001000NRG23040820220046541 05/08/2022 SARASWATHI K 2501001WL000318 SARASWATHI K 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015786024 SARASWATHI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
101 VILLIANUR PC-01-001-002-013/1015
(Villianur) 		2501001000NRG23040820220046542 05/08/2022 JAYARAMAN 2501001WL000318 JAYARAMAN 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015786024 JAYARAMAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
102 VILLIANUR PC-01-001-002-013/1050
(Villianur) 		2501001000NRG23040820220046548 05/08/2022 SELVI 2501001WL000318 SELVI 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015786024 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
103 VILLIANUR PC-01-001-002-013/1065
(Villianur) 		2501001000NRG23040820220046549 05/08/2022 NATHIYA V 2501001WL000318 NATHIYA V 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015786024 NATHIYA V INDIAN BANK(607105)
104 VILLIANUR PC-01-001-002-013/1133
(Villianur) 		2501001000NRG23040820220046551 05/08/2022 SARITHA .G 2501001WL000318 SARITHA .G 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015786024 SARITHA .G PUDUVAI BHARATHIAR GRAMA BANK(607054)
105 VILLIANUR PC-01-001-002-013/1165
(Villianur) 		2501001000NRG23040820220046553 05/08/2022 VARALAKSHMI 2501001WL000318 VARALAKSHMI 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015786024 VARALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
106 VILLIANUR PC-01-001-002-013/911
(Villianur) 		2501001000NRG23040820220046654 05/08/2022 DHANALAKSHMI 2501001WL000318 DHANALAKSHMI 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015786024 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
107 VILLIANUR PC-01-001-002-013/933
(Villianur) 		2501001000NRG23040820220046658 05/08/2022 VIJAYALAKSHMI 2501001WL000318 VIJAYALAKSHMI 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015786024 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
108 VILLIANUR PC-01-001-002-013/977
(Villianur) 		2501001000NRG23040820220046663 05/08/2022 SUGANTHI 2501001WL000318 SUGANTHI 00524 IDIB0PBG001 1100 1100 Processed 14/11/2022 015786024 SUGANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 9900 9900
Total 114180 114180

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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_2126 Indian Bank IDIB000V022 VILLIANOOR 2200
2 VILLIANUR PC2501001_050822APB_FTO_2126 State Bank of India SBIN0006511 Karikalampakkam 57860
3 VILLIANUR PC2501001_050822APB_FTO_2126 State Bank of India SBIN0006511 KARIKALAPAKKAM 7260
4 VILLIANUR PC2501001_050822APB_FTO_2126 State Bank of India SBIN0006511 KARIKKALAMPAKKAM 35860
5 VILLIANUR PC2501001_050822APB_FTO_2126 State Bank of India SBIN0016854 Villianur 1100
6 VILLIANUR PC2501001_050822APB_FTO_2126 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karikalampakkam 1100
7 VILLIANUR PC2501001_050822APB_FTO_2126 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 8800

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