Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:26:18 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_060123APB_FTO_3355
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-01-001-001-012/10
(Mannadipet) 		2501001000NRG23060120230102237 06/01/2023 MOUROUGAVALLI 2501001WL000805 MOUROUGAVALLI 00176 IDIB000K180 206 206 Processed 12/01/2023 007955853 MOUROUGAVALLI INDIAN BANK(607105)
2 VILLIANUR PC-01-001-001-012/1019
(Mannadipet) 		2501001000NRG23060120230102239 06/01/2023 Bala 2501001WL000805 Bala 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 Bala INDIAN BANK(607105)
3 VILLIANUR PC-01-001-001-012/1029
(Mannadipet) 		2501001000NRG23060120230102242 06/01/2023 Subalakshmi 2501001WL000805 Subalakshmi 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 Subalakshmi PALLAVAN GRAMA BANK(607052)
4 VILLIANUR PC-01-001-001-012/11
(Mannadipet) 		2501001000NRG23060120230102243 06/01/2023 THAMIZHSELVI 2501001WL000805 THAMIZHSELVI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 THAMIZHSELVI INDIAN BANK(607105)
5 VILLIANUR PC-01-001-001-012/114
(Mannadipet) 		2501001000NRG23060120230102244 06/01/2023 YESOTHAI 2501001WL000805 YESOTHAI 00176 IDIB000K180 206 206 Processed 12/01/2023 007955853 YESOTHAI INDIAN BANK(607105)
6 VILLIANUR PC-01-001-001-012/118
(Mannadipet) 		2501001000NRG23060120230102245 06/01/2023 SIVABAKKIYAM 2501001WL000805 SIVABAKKIYAM 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 SIVABAKKIYAM INDIAN BANK(607105)
7 VILLIANUR PC-01-001-001-012/12
(Mannadipet) 		2501001000NRG23060120230102246 06/01/2023 DHANALAKSHMI 2501001WL000805 DHANALAKSHMI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 DHANALAKSHMI INDIAN BANK(607105)
8 VILLIANUR PC-01-001-001-012/122
(Mannadipet) 		2501001000NRG23060120230102247 06/01/2023 SEKAR 2501001WL000805 SEKAR 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 SEKAR INDIAN BANK(607105)
9 VILLIANUR PC-01-001-001-012/123
(Mannadipet) 		2501001000NRG23060120230102248 06/01/2023 NAGAMMAL 2501001WL000805 NAGAMMAL 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 NAGAMMAL INDIAN BANK(607105)
10 VILLIANUR PC-01-001-001-012/127
(Mannadipet) 		2501001000NRG23060120230102249 06/01/2023 SEVVANTHI 2501001WL000805 SEVVANTHI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 SEVVANTHI INDIAN BANK(607105)
11 VILLIANUR PC-01-001-001-012/133
(Mannadipet) 		2501001000NRG23060120230102250 06/01/2023 VASANTHA 2501001WL000805 VASANTHA 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 VASANTHA INDIAN BANK(607105)
12 VILLIANUR PC-01-001-001-012/135
(Mannadipet) 		2501001000NRG23060120230102251 06/01/2023 Ranjitha 2501001WL000805 Ranjitha 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 Ranjitha INDIAN BANK(607105)
13 VILLIANUR PC-01-001-001-012/148
(Mannadipet) 		2501001000NRG23060120230102252 06/01/2023 SAGUNTHALA 2501001WL000805 SAGUNTHALA 00176 IDIB000K180 206 206 Processed 12/01/2023 007955853 SAGUNTHALA INDIAN BANK(607105)
14 VILLIANUR PC-01-001-001-012/149
(Mannadipet) 		2501001000NRG23060120230102254 06/01/2023 RENUKA 2501001WL000805 RENUKA 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 RENUKA INDIAN BANK(607105)
15 VILLIANUR PC-01-001-001-012/151
(Mannadipet) 		2501001000NRG23060120230102255 06/01/2023 SARITHA 2501001WL000805 SARITHA 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 SARITHA INDIAN BANK(607105)
16 VILLIANUR PC-01-001-001-012/152
(Mannadipet) 		2501001000NRG23060120230102256 06/01/2023 AMUDHA 2501001WL000805 AMUDHA 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 AMUDHA INDIAN BANK(607105)
17 VILLIANUR PC-01-001-001-012/16
(Mannadipet) 		2501001000NRG23060120230102259 06/01/2023 SELVAMBAL 2501001WL000805 SELVAMBAL 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 SELVAMBAL INDIAN BANK(607105)
18 VILLIANUR PC-01-001-001-012/160
(Mannadipet) 		2501001000NRG23060120230102260 06/01/2023 KAMSALA 2501001WL000805 KAMSALA 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 KAMSALA INDIAN BANK(607105)
19 VILLIANUR PC-01-001-001-012/166
(Mannadipet) 		2501001000NRG23060120230102261 06/01/2023 RAJARANI 2501001WL000805 RAJARANI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 RAJARANI INDIAN BANK(607105)
20 VILLIANUR PC-01-001-001-012/167
(Mannadipet) 		2501001000NRG23060120230102262 06/01/2023 PARVATHY 2501001WL000805 PARVATHY 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 PARVATHY INDIAN BANK(607105)
21 VILLIANUR PC-01-001-001-012/169
(Mannadipet) 		2501001000NRG23060120230102263 06/01/2023 Muthamilselvi 2501001WL000805 Muthamilselvi 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 Muthamilselvi INDIAN BANK(607105)
22 VILLIANUR PC-01-001-001-012/17
(Mannadipet) 		2501001000NRG23060120230102264 06/01/2023 DEVI 2501001WL000805 DEVI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 DEVI INDIAN BANK(607105)
23 VILLIANUR PC-01-001-001-012/170
(Mannadipet) 		2501001000NRG23060120230102265 06/01/2023 AYYANAVATHY 2501001WL000805 AYYANAVATHY 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 AYYANAVATHY INDIAN BANK(607105)
24 VILLIANUR PC-01-001-001-012/171
(Mannadipet) 		2501001000NRG23060120230102266 06/01/2023 SELVI 2501001WL000805 SELVI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 SELVI INDIAN BANK(607105)
25 VILLIANUR PC-01-001-001-012/172
(Mannadipet) 		2501001000NRG23060120230102267 06/01/2023 MUTHAMMAL 2501001WL000805 MUTHAMMAL 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 MUTHAMMAL INDIAN BANK(607105)
26 VILLIANUR PC-01-001-001-012/173
(Mannadipet) 		2501001000NRG23060120230102268 06/01/2023 MUNIYAMMAL 2501001WL000805 MUNIYAMMAL 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 MUNIYAMMAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
27 VILLIANUR PC-01-001-001-012/177
(Mannadipet) 		2501001000NRG23060120230102269 06/01/2023 VEERASELVI 2501001WL000805 VEERASELVI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 VEERASELVI INDIAN BANK(607105)
28 VILLIANUR PC-01-001-001-012/178
(Mannadipet) 		2501001000NRG23060120230102270 06/01/2023 LATCHUMI 2501001WL000805 LATCHUMI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 LATCHUMI INDIAN BANK(607105)
29 VILLIANUR PC-01-001-001-012/180
(Mannadipet) 		2501001000NRG23060120230102271 06/01/2023 VELU 2501001WL000805 VELU 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 VELU INDIAN BANK(607105)
30 VILLIANUR PC-01-001-001-012/181
(Mannadipet) 		2501001000NRG23060120230102272 06/01/2023 PUSHPA 2501001WL000805 PUSHPA 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 PUSHPA INDIAN BANK(607105)
31 VILLIANUR PC-01-001-001-012/182
(Mannadipet) 		2501001000NRG23060120230102273 06/01/2023 RAJAKUMARI 2501001WL000805 RAJAKUMARI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 RAJAKUMARI INDIAN BANK(607105)
32 VILLIANUR PC-01-001-001-012/184
(Mannadipet) 		2501001000NRG23060120230102274 06/01/2023 SOWBHAKKIYAM 2501001WL000805 SOWBHAKKIYAM 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 SOWBHAKKIYAM INDIAN BANK(607105)
33 VILLIANUR PC-01-001-001-012/186
(Mannadipet) 		2501001000NRG23060120230102275 06/01/2023 JANAKI 2501001WL000805 JANAKI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 JANAKI INDIAN BANK(607105)
34 VILLIANUR PC-01-001-001-012/188
(Mannadipet) 		2501001000NRG23060120230102276 06/01/2023 PARVATHY 2501001WL000805 PARVATHY 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 PARVATHY INDIAN BANK(607105)
35 VILLIANUR PC-01-001-001-012/189
(Mannadipet) 		2501001000NRG23060120230102277 06/01/2023 RASAMBAL 2501001WL000805 RASAMBAL 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 RASAMBAL INDIAN BANK(607105)
36 VILLIANUR PC-01-001-001-012/19
(Mannadipet) 		2501001000NRG23060120230102278 06/01/2023 VENNILA 2501001WL000805 VENNILA 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 VENNILA INDIAN BANK(607105)
37 VILLIANUR PC-01-001-001-012/193
(Mannadipet) 		2501001000NRG23060120230102279 06/01/2023 MANJULA 2501001WL000805 MANJULA 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 MANJULA INDIAN BANK(607105)
38 VILLIANUR PC-01-001-001-012/194
(Mannadipet) 		2501001000NRG23060120230102280 06/01/2023 SUGUNA 2501001WL000805 SUGUNA 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 SUGUNA INDIAN BANK(607105)
39 VILLIANUR PC-01-001-001-012/199
(Mannadipet) 		2501001000NRG23060120230102281 06/01/2023 KARUPPAMANI 2501001WL000805 KARUPPAMANI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 KARUPPAMANI INDIAN BANK(607105)
40 VILLIANUR PC-01-001-001-012/2
(Mannadipet) 		2501001000NRG23060120230102282 06/01/2023 ATHILAKSHMI 2501001WL000805 ATHILAKSHMI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 ATHILAKSHMI INDIAN BANK(607105)
41 VILLIANUR PC-01-001-001-012/200
(Mannadipet) 		2501001000NRG23060120230102283 06/01/2023 SATHYABAMA 2501001WL000805 SATHYABAMA 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 SATHYABAMA INDIAN BANK(607105)
42 VILLIANUR PC-01-001-001-012/201
(Mannadipet) 		2501001000NRG23060120230102284 06/01/2023 EGAVALLI 2501001WL000805 EGAVALLI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 EGAVALLI INDIAN BANK(607105)
43 VILLIANUR PC-01-001-001-012/202
(Mannadipet) 		2501001000NRG23060120230102285 06/01/2023 PAVUN 2501001WL000805 PAVUN 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 PAVUN CANARA BANK(508532)
44 VILLIANUR PC-01-001-001-012/203
(Mannadipet) 		2501001000NRG23060120230102286 06/01/2023 MARIAMMAL 2501001WL000805 MARIAMMAL 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 MARIAMMAL INDIAN BANK(607105)
45 VILLIANUR PC-01-001-001-012/205
(Mannadipet) 		2501001000NRG23060120230102287 06/01/2023 DEIVANAYAKI 2501001WL000805 DEIVANAYAKI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 DEIVANAYAKI INDIAN BANK(607105)
46 VILLIANUR PC-01-001-001-012/206
(Mannadipet) 		2501001000NRG23060120230102288 06/01/2023 NAVAMI 2501001WL000805 NAVAMI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 NAVAMI INDIAN BANK(607105)
47 VILLIANUR PC-01-001-001-012/207
(Mannadipet) 		2501001000NRG23060120230102289 06/01/2023 MALATHY 2501001WL000805 MALATHY 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 MALATHY INDIAN BANK(607105)
48 VILLIANUR PC-01-001-001-012/208
(Mannadipet) 		2501001000NRG23060120230102290 06/01/2023 RANGANAYAGI 2501001WL000805 RANGANAYAGI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 RANGANAYAGI INDIAN BANK(607105)
49 VILLIANUR PC-01-001-001-012/209
(Mannadipet) 		2501001000NRG23060120230102291 06/01/2023 PURUSHOTHAMAN 2501001WL000805 PURUSHOTHAMAN 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 PURUSHOTHAMAN INDIAN BANK(607105)
50 VILLIANUR PC-01-001-001-012/21
(Mannadipet) 		2501001000NRG23060120230102292 06/01/2023 VELAMBAL 2501001WL000805 VELAMBAL 00176 IDIB000K180 824 824 Processed 12/01/2023 007955853 VELAMBAL INDIAN BANK(607105)
51 VILLIANUR PC-01-001-001-012/210
(Mannadipet) 		2501001000NRG23060120230102293 06/01/2023 CHINNAMMAL 2501001WL000805 CHINNAMMAL 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 CHINNAMMAL INDIAN BANK(607105)
52 VILLIANUR PC-01-001-001-012/211
(Mannadipet) 		2501001000NRG23060120230102294 06/01/2023 THAMIZHA 2501001WL000805 THAMIZHA 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 THAMIZHA INDIAN BANK(607105)
53 VILLIANUR PC-01-001-001-012/214
(Mannadipet) 		2501001000NRG23060120230102295 06/01/2023 MALATHI 2501001WL000805 MALATHI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 MALATHI INDIAN BANK(607105)
54 VILLIANUR PC-01-001-001-012/215
(Mannadipet) 		2501001000NRG23060120230102296 06/01/2023 GOVINDAMMAL 2501001WL000805 GOVINDAMMAL 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 GOVINDAMMAL INDIAN BANK(607105)
55 VILLIANUR PC-01-001-001-012/216
(Mannadipet) 		2501001000NRG23060120230102298 06/01/2023 DEIVAMAGAL 2501001WL000805 DEIVAMAGAL 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 DEIVAMAGAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 VILLIANUR PC-01-001-001-012/216
(Mannadipet) 		2501001000NRG23060120230102297 06/01/2023 RAVI 2501001WL000805 RAVI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 RAVI INDIAN BANK(607105)
57 VILLIANUR PC-01-001-001-012/217
(Mannadipet) 		2501001000NRG23060120230102299 06/01/2023 VEERAMMAL 2501001WL000805 VEERAMMAL 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 VEERAMMAL INDIAN BANK(607105)
58 VILLIANUR PC-01-001-001-012/218
(Mannadipet) 		2501001000NRG23060120230102300 06/01/2023 KRISHNAVENI 2501001WL000805 KRISHNAVENI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 KRISHNAVENI INDIAN BANK(607105)
59 VILLIANUR PC-01-001-001-012/22
(Mannadipet) 		2501001000NRG23060120230102301 06/01/2023 OLIYAZHAGI 2501001WL000805 OLIYAZHAGI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 OLIYAZHAGI INDIAN BANK(607105)
60 VILLIANUR PC-01-001-001-012/220
(Mannadipet) 		2501001000NRG23060120230102302 06/01/2023 MANJULA 2501001WL000805 MANJULA 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 MANJULA INDIAN BANK(607105)
61 VILLIANUR PC-01-001-001-012/222
(Mannadipet) 		2501001000NRG23060120230102303 06/01/2023 DHANAM 2501001WL000805 DHANAM 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 DHANAM INDIAN BANK(607105)
62 VILLIANUR PC-01-001-001-012/223
(Mannadipet) 		2501001000NRG23060120230102304 06/01/2023 SOWRIAMMAL 2501001WL000805 SOWRIAMMAL 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 SOWRIAMMAL INDIAN BANK(607105)
63 VILLIANUR PC-01-001-001-012/225
(Mannadipet) 		2501001000NRG23060120230102305 06/01/2023 LATCHUMI 2501001WL000805 LATCHUMI 00176 IDIB000K180 824 824 Processed 12/01/2023 007955853 LATCHUMI INDIAN BANK(607105)
64 VILLIANUR PC-01-001-001-012/226
(Mannadipet) 		2501001000NRG23060120230102306 06/01/2023 EZHUMALAI 2501001WL000805 EZHUMALAI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 EZHUMALAI INDIAN BANK(607105)
65 VILLIANUR PC-01-001-001-012/227
(Mannadipet) 		2501001000NRG23060120230102307 06/01/2023 PACHAIYAMMAL 2501001WL000805 PACHAIYAMMAL 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 PACHAIYAMMAL INDIAN BANK(607105)
66 VILLIANUR PC-01-001-001-012/228
(Mannadipet) 		2501001000NRG23060120230102308 06/01/2023 CHINNAPONNU 2501001WL000805 CHINNAPONNU 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 CHINNAPONNU INDIAN BANK(607105)
67 VILLIANUR PC-01-001-001-012/229
(Mannadipet) 		2501001000NRG23060120230102309 06/01/2023 SATHYAVENI 2501001WL000805 SATHYAVENI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 SATHYAVENI INDIAN BANK(607105)
68 VILLIANUR PC-01-001-001-012/231
(Mannadipet) 		2501001000NRG23060120230102310 06/01/2023 DHANAM 2501001WL000805 DHANAM 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 DHANAM INDIAN BANK(607105)
69 VILLIANUR PC-01-001-001-012/236
(Mannadipet) 		2501001000NRG23060120230102311 06/01/2023 Umaiyal 2501001WL000805 Umaiyal 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 Umaiyal INDIAN BANK(607105)
70 VILLIANUR PC-01-001-001-012/237
(Mannadipet) 		2501001000NRG23060120230102312 06/01/2023 RAJAVENI 2501001WL000805 RAJAVENI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 RAJAVENI INDIAN BANK(607105)
71 VILLIANUR PC-01-001-001-012/238
(Mannadipet) 		2501001000NRG23060120230102313 06/01/2023 ALAMELU 2501001WL000805 ALAMELU 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 ALAMELU INDIAN BANK(607105)
72 VILLIANUR PC-01-001-001-012/24
(Mannadipet) 		2501001000NRG23060120230102314 06/01/2023 KUPPAMMAL 2501001WL000805 KUPPAMMAL 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 KUPPAMMAL INDIAN BANK(607105)
73 VILLIANUR PC-01-001-001-012/240
(Mannadipet) 		2501001000NRG23060120230102315 06/01/2023 ANJALATCHI 2501001WL000805 ANJALATCHI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 ANJALATCHI INDIAN BANK(607105)
74 VILLIANUR PC-01-001-001-012/241
(Mannadipet) 		2501001000NRG23060120230102316 06/01/2023 VEERAMMAL 2501001WL000805 VEERAMMAL 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 VEERAMMAL INDIAN BANK(607105)
75 VILLIANUR PC-01-001-001-012/242
(Mannadipet) 		2501001000NRG23060120230102317 06/01/2023 ANGALAMMAL 2501001WL000805 ANGALAMMAL 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 ANGALAMMAL INDIAN BANK(607105)
76 VILLIANUR PC-01-001-001-012/243
(Mannadipet) 		2501001000NRG23060120230102318 06/01/2023 MALATHI 2501001WL000805 MALATHI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 MALATHI INDIAN BANK(607105)
77 VILLIANUR PC-01-001-001-012/244
(Mannadipet) 		2501001000NRG23060120230102319 06/01/2023 EAGAVALLI 2501001WL000805 EAGAVALLI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 EAGAVALLI INDIAN BANK(607105)
78 VILLIANUR PC-01-001-001-012/244
(Mannadipet) 		2501001000NRG23060120230102320 06/01/2023 PUGAZHENTHI 2501001WL000805 PUGAZHENTHI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 PUGAZHENTHI INDIAN BANK(607105)
79 VILLIANUR PC-01-001-001-012/245
(Mannadipet) 		2501001000NRG23060120230102321 06/01/2023 SIVAGAMY 2501001WL000805 SIVAGAMY 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 SIVAGAMY INDIAN BANK(607105)
80 VILLIANUR PC-01-001-001-012/246
(Mannadipet) 		2501001000NRG23060120230102322 06/01/2023 DEEPA 2501001WL000805 DEEPA 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 DEEPA INDIAN BANK(607105)
81 VILLIANUR PC-01-001-001-012/247
(Mannadipet) 		2501001000NRG23060120230102323 06/01/2023 SASIKALA 2501001WL000805 SASIKALA 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 SASIKALA INDIAN BANK(607105)
82 VILLIANUR PC-01-001-001-012/256
(Mannadipet) 		2501001000NRG23060120230102325 06/01/2023 Deepa 2501001WL000805 Deepa 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 Deepa INDIAN BANK(607105)
83 VILLIANUR PC-01-001-001-012/262
(Mannadipet) 		2501001000NRG23060120230102327 06/01/2023 MEENA 2501001WL000805 MEENA 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 MEENA INDIAN BANK(607105)
84 VILLIANUR PC-01-001-001-012/265
(Mannadipet) 		2501001000NRG23060120230102328 06/01/2023 DURAISAMY 2501001WL000805 DURAISAMY 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 DURAISAMY INDIAN BANK(607105)
85 VILLIANUR PC-01-001-001-012/267
(Mannadipet) 		2501001000NRG23060120230102329 06/01/2023 MUNIYAMMAL 2501001WL000805 MUNIYAMMAL 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 MUNIYAMMAL INDIAN BANK(607105)
86 VILLIANUR PC-01-001-001-012/269
(Mannadipet) 		2501001000NRG23060120230102330 06/01/2023 NEELA 2501001WL000805 NEELA 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 NEELA INDIAN BANK(607105)
87 VILLIANUR PC-01-001-001-012/270
(Mannadipet) 		2501001000NRG23060120230102332 06/01/2023 THULASI 2501001WL000805 THULASI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 THULASI INDIAN BANK(607105)
88 VILLIANUR PC-01-001-001-012/272
(Mannadipet) 		2501001000NRG23060120230102333 06/01/2023 AMUTHA 2501001WL000805 AMUTHA 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 AMUTHA INDIAN BANK(607105)
89 VILLIANUR PC-01-001-001-012/274
(Mannadipet) 		2501001000NRG23060120230102334 06/01/2023 LAKSHMI S 2501001WL000805 LAKSHMI S 00176 IDIB000K180 824 824 Processed 12/01/2023 007955853 LAKSHMI S INDIAN BANK(607105)
90 VILLIANUR PC-01-001-001-012/275
(Mannadipet) 		2501001000NRG23060120230102335 06/01/2023 ATHILAKSHMI 2501001WL000805 ATHILAKSHMI 00176 IDIB000K180 618 618 Processed 12/01/2023 007955853 ATHILAKSHMI STATE BANK OF INDIA(508548)
91 VILLIANUR PC-01-001-001-012/276
(Mannadipet) 		2501001000NRG23060120230102336 06/01/2023 ANJALAI 2501001WL000805 ANJALAI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 ANJALAI INDIAN BANK(607105)
92 VILLIANUR PC-01-001-001-012/277
(Mannadipet) 		2501001000NRG23060120230102337 06/01/2023 SARATHAMBAL 2501001WL000805 SARATHAMBAL 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 SARATHAMBAL INDIAN BANK(607105)
93 VILLIANUR PC-01-001-001-012/278
(Mannadipet) 		2501001000NRG23060120230102338 06/01/2023 THEIVANAYAGI 2501001WL000805 THEIVANAYAGI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 THEIVANAYAGI INDIAN BANK(607105)
94 VILLIANUR PC-01-001-001-012/279
(Mannadipet) 		2501001000NRG23060120230102339 06/01/2023 JAYANTHI 2501001WL000805 JAYANTHI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 JAYANTHI INDIAN BANK(607105)
95 VILLIANUR PC-01-001-001-012/280
(Mannadipet) 		2501001000NRG23060120230102340 06/01/2023 KASTHURI 2501001WL000805 KASTHURI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 KASTHURI INDIAN BANK(607105)
96 VILLIANUR PC-01-001-001-012/281
(Mannadipet) 		2501001000NRG23060120230102341 06/01/2023 PAZHANI 2501001WL000805 PAZHANI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 PAZHANI INDIAN BANK(607105)
97 VILLIANUR PC-01-001-001-012/284
(Mannadipet) 		2501001000NRG23060120230102342 06/01/2023 JAYANTHI 2501001WL000805 JAYANTHI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 JAYANTHI INDIAN BANK(607105)
98 VILLIANUR PC-01-001-001-012/288
(Mannadipet) 		2501001000NRG23060120230102343 06/01/2023 Balambal 2501001WL000805 Balambal 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 Balambal INDIAN BANK(607105)
99 VILLIANUR PC-01-001-001-012/290
(Mannadipet) 		2501001000NRG23060120230102344 06/01/2023 SANTHI 2501001WL000805 SANTHI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 SANTHI INDIAN BANK(607105)
100 VILLIANUR PC-01-001-001-012/294
(Mannadipet) 		2501001000NRG23060120230102345 06/01/2023 THAMAYENTHI 2501001WL000805 THAMAYENTHI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 THAMAYENTHI INDIAN BANK(607105)
101 VILLIANUR PC-01-001-001-012/295
(Mannadipet) 		2501001000NRG23060120230102346 06/01/2023 MEENAMBAL 2501001WL000805 MEENAMBAL 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 MEENAMBAL STATE BANK OF INDIA(508548)
102 VILLIANUR PC-01-001-001-012/298
(Mannadipet) 		2501001000NRG23060120230102347 06/01/2023 ATHILAKSHMI 2501001WL000805 ATHILAKSHMI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 ATHILAKSHMI INDIAN BANK(607105)
103 VILLIANUR PC-01-001-001-012/299
(Mannadipet) 		2501001000NRG23060120230102348 06/01/2023 Arivazhaki 2501001WL000805 Arivazhaki 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 Arivazhaki INDIAN BANK(607105)
104 VILLIANUR PC-01-001-001-012/3
(Mannadipet) 		2501001000NRG23060120230102349 06/01/2023 CHITRA 2501001WL000805 CHITRA 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 CHITRA INDIAN BANK(607105)
105 VILLIANUR PC-01-001-001-012/30
(Mannadipet) 		2501001000NRG23060120230102350 06/01/2023 JEYABALAN 2501001WL000805 JEYABALAN 00176 IDIB000K180 824 824 Processed 12/01/2023 007955853 JEYABALAN INDIAN BANK(607105)
106 VILLIANUR PC-01-001-001-012/300
(Mannadipet) 		2501001000NRG23060120230102351 06/01/2023 BAKYALAKSHMI 2501001WL000805 BAKYALAKSHMI 00176 IDIB000K180 206 206 Processed 12/01/2023 007955853 BAKYALAKSHMI INDIAN BANK(607105)
107 VILLIANUR PC-01-001-001-012/302
(Mannadipet) 		2501001000NRG23060120230102352 06/01/2023 VALARMATHI 2501001WL000805 VALARMATHI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 VALARMATHI INDIAN BANK(607105)
108 VILLIANUR PC-01-001-001-012/303
(Mannadipet) 		2501001000NRG23060120230102353 06/01/2023 SOWBAKKIAM 2501001WL000805 SOWBAKKIAM 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 SOWBAKKIAM INDIAN BANK(607105)
109 VILLIANUR PC-01-001-001-012/304
(Mannadipet) 		2501001000NRG23060120230102354 06/01/2023 KARPAGAM 2501001WL000805 KARPAGAM 00176 IDIB000K180 206 206 Processed 12/01/2023 007955853 KARPAGAM INDIAN BANK(607105)
110 VILLIANUR PC-01-001-001-012/305
(Mannadipet) 		2501001000NRG23060120230102355 06/01/2023 ANJALAI 2501001WL000805 ANJALAI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 ANJALAI INDIAN BANK(607105)
111 VILLIANUR PC-01-001-001-012/306
(Mannadipet) 		2501001000NRG23060120230102356 06/01/2023 RANI 2501001WL000805 RANI 00176 IDIB000K180 824 824 Processed 12/01/2023 007955853 RANI INDIAN BANK(607105)
112 VILLIANUR PC-01-001-001-012/309
(Mannadipet) 		2501001000NRG23060120230102357 06/01/2023 KUUPU 2501001WL000805 KUUPU 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 KUUPU INDIAN BANK(607105)
113 VILLIANUR PC-01-001-001-012/310
(Mannadipet) 		2501001000NRG23060120230102359 06/01/2023 KUPPAMMAL 2501001WL000805 KUPPAMMAL 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 KUPPAMMAL INDIAN BANK(607105)
114 VILLIANUR PC-01-001-001-012/311
(Mannadipet) 		2501001000NRG23060120230102360 06/01/2023 ERISAMMAL 2501001WL000805 ERISAMMAL 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 ERISAMMAL INDIAN BANK(607105)
115 VILLIANUR PC-01-001-001-012/312
(Mannadipet) 		2501001000NRG23060120230102361 06/01/2023 IYYANAR 2501001WL000805 IYYANAR 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 IYYANAR INDIAN BANK(607105)
116 VILLIANUR PC-01-001-001-012/313
(Mannadipet) 		2501001000NRG23060120230102362 06/01/2023 ULAGANATHAN 2501001WL000805 ULAGANATHAN 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 ULAGANATHAN INDIAN BANK(607105)
117 VILLIANUR PC-01-001-001-012/316
(Mannadipet) 		2501001000NRG23060120230102363 06/01/2023 Sathiyavani 2501001WL000805 Sathiyavani 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 Sathiyavani BANK OF BARODA(606985)
118 VILLIANUR PC-01-001-001-012/318
(Mannadipet) 		2501001000NRG23060120230102364 06/01/2023 RAJAKUMARI 2501001WL000805 RAJAKUMARI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 RAJAKUMARI INDIAN BANK(607105)
119 VILLIANUR PC-01-001-001-012/319
(Mannadipet) 		2501001000NRG23060120230102365 06/01/2023 ARUMUGAM 2501001WL000805 ARUMUGAM 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 ARUMUGAM INDIAN BANK(607105)
120 VILLIANUR PC-01-001-001-012/32
(Mannadipet) 		2501001000NRG23060120230102366 06/01/2023 JEYAKANNU 2501001WL000805 JEYAKANNU 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 JEYAKANNU INDIAN BANK(607105)
121 VILLIANUR PC-01-001-001-012/320
(Mannadipet) 		2501001000NRG23060120230102367 06/01/2023 RAJESHWARI 2501001WL000805 RAJESHWARI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 RAJESHWARI INDIAN BANK(607105)
122 VILLIANUR PC-01-001-001-012/321
(Mannadipet) 		2501001000NRG23060120230102368 06/01/2023 RAJAVENI 2501001WL000805 RAJAVENI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 RAJAVENI INDIAN BANK(607105)
123 VILLIANUR PC-01-001-001-012/324
(Mannadipet) 		2501001000NRG23060120230102369 06/01/2023 MUIRUGESAN 2501001WL000805 MUIRUGESAN 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 MUIRUGESAN INDIAN BANK(607105)
124 VILLIANUR PC-01-001-001-012/325
(Mannadipet) 		2501001000NRG23060120230102370 06/01/2023 CHANDRA 2501001WL000805 CHANDRA 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 CHANDRA INDIAN BANK(607105)
125 VILLIANUR PC-01-001-001-012/329
(Mannadipet) 		2501001000NRG23060120230102371 06/01/2023 MEENA 2501001WL000805 MEENA 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 MEENA INDIAN BANK(607105)
126 VILLIANUR PC-01-001-001-012/331
(Mannadipet) 		2501001000NRG23060120230102372 06/01/2023 MARIYAMAL 2501001WL000805 MARIYAMAL 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 MARIYAMAL INDIAN BANK(607105)
127 VILLIANUR PC-01-001-001-012/332
(Mannadipet) 		2501001000NRG23060120230102373 06/01/2023 ANJALAI 2501001WL000805 ANJALAI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 ANJALAI INDIAN BANK(607105)
128 VILLIANUR PC-01-001-001-012/34
(Mannadipet) 		2501001000NRG23060120230102374 06/01/2023 MEENA 2501001WL000805 MEENA 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 MEENA INDIAN BANK(607105)
129 VILLIANUR PC-01-001-001-012/374
(Mannadipet) 		2501001000NRG23060120230102376 06/01/2023 SHANMUGAM 2501001WL000805 SHANMUGAM 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 SHANMUGAM INDIAN BANK(607105)
130 VILLIANUR PC-01-001-001-012/4
(Mannadipet) 		2501001000NRG23060120230102377 06/01/2023 RADHA 2501001WL000805 RADHA 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 RADHA INDIAN BANK(607105)
131 VILLIANUR PC-01-001-001-012/42
(Mannadipet) 		2501001000NRG23060120230102378 06/01/2023 IRISAMMAL 2501001WL000805 IRISAMMAL 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 IRISAMMAL INDIAN BANK(607105)
132 VILLIANUR PC-01-001-001-012/48
(Mannadipet) 		2501001000NRG23060120230102379 06/01/2023 SATHYAVENI 2501001WL000805 SATHYAVENI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 SATHYAVENI INDIAN BANK(607105)
133 VILLIANUR PC-01-001-001-012/49
(Mannadipet) 		2501001000NRG23060120230102380 06/01/2023 RAMAYI 2501001WL000805 RAMAYI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 RAMAYI INDIAN BANK(607105)
134 VILLIANUR PC-01-001-001-012/50
(Mannadipet) 		2501001000NRG23060120230102381 06/01/2023 CHINNAPONNU 2501001WL000805 CHINNAPONNU 00176 IDIB000K180 206 206 Processed 12/01/2023 007955853 CHINNAPONNU INDIAN BANK(607105)
135 VILLIANUR PC-01-001-001-012/51
(Mannadipet) 		2501001000NRG23060120230102382 06/01/2023 RAJAKUMARI 2501001WL000805 RAJAKUMARI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 RAJAKUMARI INDIAN BANK(607105)
136 VILLIANUR PC-01-001-001-012/52
(Mannadipet) 		2501001000NRG23060120230102383 06/01/2023 KALYANI 2501001WL000805 KALYANI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 KALYANI INDIAN BANK(607105)
137 VILLIANUR PC-01-001-001-012/56
(Mannadipet) 		2501001000NRG23060120230102384 06/01/2023 RANI 2501001WL000805 RANI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 RANI INDIAN BANK(607105)
138 VILLIANUR PC-01-001-001-012/57
(Mannadipet) 		2501001000NRG23060120230102385 06/01/2023 PAKKATHAL 2501001WL000805 PAKKATHAL 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 PAKKATHAL INDIAN BANK(607105)
139 VILLIANUR PC-01-001-001-012/59
(Mannadipet) 		2501001000NRG23060120230102386 06/01/2023 VIJAYALAKSHMI 2501001WL000805 VIJAYALAKSHMI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 VIJAYALAKSHMI INDIAN BANK(607105)
140 VILLIANUR PC-01-001-001-012/60
(Mannadipet) 		2501001000NRG23060120230102387 06/01/2023 ANJALAI 2501001WL000805 ANJALAI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 ANJALAI INDIAN BANK(607105)
141 VILLIANUR PC-01-001-001-012/63
(Mannadipet) 		2501001000NRG23060120230102388 06/01/2023 RAJAGANDHAM 2501001WL000805 RAJAGANDHAM 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 RAJAGANDHAM INDIAN BANK(607105)
142 VILLIANUR PC-01-001-001-012/64
(Mannadipet) 		2501001000NRG23060120230102389 06/01/2023 VATCHALA 2501001WL000805 VATCHALA 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 VATCHALA INDIAN BANK(607105)
143 VILLIANUR PC-01-001-001-012/65
(Mannadipet) 		2501001000NRG23060120230102390 06/01/2023 Anbarasi 2501001WL000805 Anbarasi 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 Anbarasi INDIAN BANK(607105)
144 VILLIANUR PC-01-001-001-012/67
(Mannadipet) 		2501001000NRG23060120230102391 06/01/2023 SUMATHI 2501001WL000805 SUMATHI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 SUMATHI INDIAN BANK(607105)
145 VILLIANUR PC-01-001-001-012/68
(Mannadipet) 		2501001000NRG23060120230102392 06/01/2023 VELU 2501001WL000805 VELU 00176 IDIB000K180 206 206 Processed 12/01/2023 007955853 VELU INDIAN BANK(607105)
146 VILLIANUR PC-01-001-001-012/69
(Mannadipet) 		2501001000NRG23060120230102393 06/01/2023 Malarvizhi 2501001WL000805 Malarvizhi 00176 IDIB000K180 206 206 Processed 12/01/2023 007955853 Malarvizhi INDIAN BANK(607105)
147 VILLIANUR PC-01-001-001-012/699
(Mannadipet) 		2501001000NRG23060120230102394 06/01/2023 MANNAKATTI 2501001WL000805 MANNAKATTI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 MANNAKATTI INDIAN BANK(607105)
148 VILLIANUR PC-01-001-001-012/7
(Mannadipet) 		2501001000NRG23060120230102395 06/01/2023 THEANAMBAL 2501001WL000805 THEANAMBAL 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 THEANAMBAL INDIAN BANK(607105)
149 VILLIANUR PC-01-001-001-012/702
(Mannadipet) 		2501001000NRG23060120230102396 06/01/2023 CHANTHIRAN 2501001WL000805 CHANTHIRAN 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 CHANTHIRAN INDIAN BANK(607105)
150 VILLIANUR PC-01-001-001-012/708
(Mannadipet) 		2501001000NRG23060120230102397 06/01/2023 KALA 2501001WL000805 KALA 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 KALA INDIAN BANK(607105)
151 VILLIANUR PC-01-001-001-012/709
(Mannadipet) 		2501001000NRG23060120230102398 06/01/2023 PERIYASAMI 2501001WL000805 PERIYASAMI 00176 IDIB000K180 824 824 Processed 12/01/2023 007955853 PERIYASAMI INDIAN BANK(607105)
152 VILLIANUR PC-01-001-001-012/71
(Mannadipet) 		2501001000NRG23060120230102399 06/01/2023 MUTHULATCHUMI 2501001WL000805 MUTHULATCHUMI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 MUTHULATCHUMI INDIAN BANK(607105)
153 VILLIANUR PC-01-001-001-012/710
(Mannadipet) 		2501001000NRG23060120230102400 06/01/2023 MUTHULAKSHMI 2501001WL000805 MUTHULAKSHMI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 MUTHULAKSHMI INDIAN BANK(607105)
154 VILLIANUR PC-01-001-001-012/711
(Mannadipet) 		2501001000NRG23060120230102401 06/01/2023 PAKKATHAN 2501001WL000805 PAKKATHAN 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 PAKKATHAN INDIAN BANK(607105)
155 VILLIANUR PC-01-001-001-012/714
(Mannadipet) 		2501001000NRG23060120230102402 06/01/2023 MANGAVARAM 2501001WL000805 MANGAVARAM 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 MANGAVARAM INDIAN BANK(607105)
156 VILLIANUR PC-01-001-001-012/715
(Mannadipet) 		2501001000NRG23060120230102403 06/01/2023 RANGANATHAN 2501001WL000805 RANGANATHAN 00176 IDIB000K180 618 618 Processed 12/01/2023 007955853 RANGANATHAN INDIAN BANK(607105)
157 VILLIANUR PC-01-001-001-012/735
(Mannadipet) 		2501001000NRG23060120230102404 06/01/2023 VASUKI 2501001WL000805 VASUKI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 VASUKI INDIAN BANK(607105)
158 VILLIANUR PC-01-001-001-012/736
(Mannadipet) 		2501001000NRG23060120230102405 06/01/2023 KANNAKI 2501001WL000805 KANNAKI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 KANNAKI INDIAN BANK(607105)
159 VILLIANUR PC-01-001-001-012/737
(Mannadipet) 		2501001000NRG23060120230102406 06/01/2023 IRISAMMAL 2501001WL000805 IRISAMMAL 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 IRISAMMAL INDIAN BANK(607105)
160 VILLIANUR PC-01-001-001-012/740
(Mannadipet) 		2501001000NRG23060120230102407 06/01/2023 THULASIAMMAL 2501001WL000805 THULASIAMMAL 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 THULASIAMMAL INDIAN BANK(607105)
161 VILLIANUR PC-01-001-001-012/741
(Mannadipet) 		2501001000NRG23060120230102408 06/01/2023 AMARANATHAN 2501001WL000805 AMARANATHAN 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 AMARANATHAN INDIAN BANK(607105)
162 VILLIANUR PC-01-001-001-012/761
(Mannadipet) 		2501001000NRG23060120230102409 06/01/2023 UMAIYAL 2501001WL000805 UMAIYAL 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 UMAIYAL INDIAN BANK(607105)
163 VILLIANUR PC-01-001-001-012/762
(Mannadipet) 		2501001000NRG23060120230102410 06/01/2023 MANNANGATI 2501001WL000805 MANNANGATI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 MANNANGATI INDIAN BANK(607105)
164 VILLIANUR PC-01-001-001-012/78
(Mannadipet) 		2501001000NRG23060120230102411 06/01/2023 SARATHA 2501001WL000805 SARATHA 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 SARATHA INDIAN BANK(607105)
165 VILLIANUR PC-01-001-001-012/80
(Mannadipet) 		2501001000NRG23060120230102412 06/01/2023 KANAGAMBARAM 2501001WL000805 KANAGAMBARAM 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 KANAGAMBARAM INDIAN BANK(607105)
166 VILLIANUR PC-01-001-001-012/81
(Mannadipet) 		2501001000NRG23060120230102414 06/01/2023 NAVANEETHAM 2501001WL000805 NAVANEETHAM 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 NAVANEETHAM INDIAN BANK(607105)
167 VILLIANUR PC-01-001-001-012/82
(Mannadipet) 		2501001000NRG23060120230102415 06/01/2023 UMAIYAL 2501001WL000805 UMAIYAL 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 UMAIYAL INDIAN BANK(607105)
168 VILLIANUR PC-01-001-001-012/83
(Mannadipet) 		2501001000NRG23060120230102416 06/01/2023 KASIYAMMAL 2501001WL000805 KASIYAMMAL 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 KASIYAMMAL INDIAN BANK(607105)
169 VILLIANUR PC-01-001-001-012/830
(Mannadipet) 		2501001000NRG23060120230102417 06/01/2023 Balasanthamukilan 2501001WL000805 Balasanthamukilan 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 Balasanthamukilan INDIAN BANK(607105)
170 VILLIANUR PC-01-001-001-012/831
(Mannadipet) 		2501001000NRG23060120230102418 06/01/2023 BAVANI 2501001WL000805 BAVANI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 BAVANI INDIAN BANK(607105)
171 VILLIANUR PC-01-001-001-012/841
(Mannadipet) 		2501001000NRG23060120230102420 06/01/2023 VASANTHAKUMARI 2501001WL000805 VASANTHAKUMARI 00176 IDIB000K180 618 618 Processed 12/01/2023 007955853 VASANTHAKUMARI INDIAN BANK(607105)
172 VILLIANUR PC-01-001-001-012/847
(Mannadipet) 		2501001000NRG23060120230102421 06/01/2023 IYYANAR 2501001WL000805 IYYANAR 00176 IDIB000K180 824 824 Processed 12/01/2023 007955853 IYYANAR INDIAN BANK(607105)
173 VILLIANUR PC-01-001-001-012/848
(Mannadipet) 		2501001000NRG23060120230102422 06/01/2023 SARALA 2501001WL000805 SARALA 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 SARALA INDIAN BANK(607105)
174 VILLIANUR PC-01-001-001-012/860
(Mannadipet) 		2501001000NRG23060120230102423 06/01/2023 Suda 2501001WL000805 Suda 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 Suda INDIAN BANK(607105)
175 VILLIANUR PC-01-001-001-012/864
(Mannadipet) 		2501001000NRG23060120230102424 06/01/2023 SANKARDASS 2501001WL000805 SANKARDASS 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 SANKARDASS INDIAN BANK(607105)
176 VILLIANUR PC-01-001-001-012/866
(Mannadipet) 		2501001000NRG23060120230102426 06/01/2023 R. KAMALAM 2501001WL000805 R. KAMALAM 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 R. KAMALAM INDIAN BANK(607105)
177 VILLIANUR PC-01-001-001-012/868
(Mannadipet) 		2501001000NRG23060120230102428 06/01/2023 Venkatesh 2501001WL000805 Venkatesh 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 Venkatesh INDIA POST PAYMENTS BANK LIMITED(508528)
178 VILLIANUR PC-01-001-001-012/869
(Mannadipet) 		2501001000NRG23060120230102429 06/01/2023 SUDHARSANAN 2501001WL000805 SUDHARSANAN 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 SUDHARSANAN THE PONDICHERRY STATE CO-OP BANK LTD(990008)
179 VILLIANUR PC-01-001-001-012/87
(Mannadipet) 		2501001000NRG23060120230102430 06/01/2023 UMAIYAL 2501001WL000805 UMAIYAL 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 UMAIYAL INDIAN BANK(607105)
180 VILLIANUR PC-01-001-001-012/870
(Mannadipet) 		2501001000NRG23060120230102431 06/01/2023 SATHYA 2501001WL000805 SATHYA 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 SATHYA INDIAN BANK(607105)
181 VILLIANUR PC-01-001-001-012/925
(Mannadipet) 		2501001000NRG23060120230102432 06/01/2023 Suguna 2501001WL000805 Suguna 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 Suguna INDIAN BANK(607105)
182 VILLIANUR PC-01-001-001-012/951
(Mannadipet) 		2501001000NRG23060120230102433 06/01/2023 SHANTHI 2501001WL000805 SHANTHI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 SHANTHI INDIAN BANK(607105)
183 VILLIANUR PC-01-001-001-012/958
(Mannadipet) 		2501001000NRG23060120230102434 06/01/2023 S SUGUNA 2501001WL000805 S SUGUNA 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 S SUGUNA INDIAN BANK(607105)
184 VILLIANUR PC-01-001-001-012/959
(Mannadipet) 		2501001000NRG23060120230102435 06/01/2023 P SUDHA 2501001WL000805 P SUDHA 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 P SUDHA INDIAN BANK(607105)
185 VILLIANUR PC-01-001-001-012/983
(Mannadipet) 		2501001000NRG23060120230102436 06/01/2023 V SELVI 2501001WL000805 V SELVI 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 V SELVI INDIAN BANK(607105)
186 VILLIANUR PC-01-001-001-012/984
(Mannadipet) 		2501001000NRG23060120230102437 06/01/2023 K MANGAVARAM 2501001WL000805 K MANGAVARAM 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 K MANGAVARAM INDIAN BANK(607105)
187 VILLIANUR PC-01-001-001-012/992
(Mannadipet) 		2501001000NRG23060120230102438 06/01/2023 E Ravineetha 2501001WL000805 E Ravineetha 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 E Ravineetha INDIAN BANK(607105)
188 VILLIANUR PC-01-001-001-012/995
(Mannadipet) 		2501001000NRG23060120230102439 06/01/2023 Prema 2501001WL000805 Prema 00176 IDIB000K180 1030 1030 Processed 12/01/2023 007955853 Prema INDIAN BANK(607105)
SubTotal 184370 184370
189 VILLIANUR PC-01-001-001-012/1026
(Mannadipet) 		2501001000NRG23060120230102240 06/01/2023 Meera 2501001WL000805 Meera 00176 IDIB000M070 1030 1030 Processed 12/01/2023 007955853 Meera INDIAN BANK(607105)
SubTotal 1030 1030
190 VILLIANUR PC-01-001-001-012/260
(Mannadipet) 		2501001000NRG23060120230102326 06/01/2023 Nagabushani 2501001WL000805 Nagabushani 00176 IDIB000T029 1030 1030 Processed 12/01/2023 007955853 Nagabushani INDIAN BANK(607105)
SubTotal 1030 1030
191 VILLIANUR PC-01-001-001-012/1028
(Mannadipet) 		2501001000NRG23060120230102241 06/01/2023 Jayanthi 2501001WL000805 Jayanthi 00177 IOBA0001516 1030 1030 Processed 12/01/2023 007955853 Jayanthi INDIAN OVERSEAS BANK(508541)
SubTotal 1030 1030
192 VILLIANUR PC-01-001-001-012/155
(Mannadipet) 		2501001000NRG23060120230102257 06/01/2023 Santhi 2501001WL000805 Santhi 00415 SBIN0001613 1030 1030 Processed 12/01/2023 007955853 Santhi STATE BANK OF INDIA(508548)
193 VILLIANUR PC-01-001-001-012/808
(Mannadipet) 		2501001000NRG23060120230102413 06/01/2023 VADIVELU N 2501001WL000805 VADIVELU N 00415 SBIN0001613 1030 1030 Processed 12/01/2023 007955853 VADIVELU N STATE BANK OF INDIA(508548)
SubTotal 2060 2060
194 VILLIANUR PC-01-001-001-012/252
(Mannadipet) 		2501001000NRG23060120230102324 06/01/2023 Karthikeyan 2501001WL000805 Karthikeyan 00415 SBIN0016900 1030 1030 Processed 12/01/2023 007955853 Karthikeyan INDIAN BANK(607105)
SubTotal 1030 1030
195 VILLIANUR PC-01-001-001-012/350
(Mannadipet) 		2501001000NRG23060120230102375 06/01/2023 SANDIRA COUMARE 2501001WL000805 SANDIRA COUMARE 00524 IDIB0PBG001 1030 1030 Processed 12/01/2023 007955853 SANDIRA COUMARE THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 1030 1030
Total 191580 191580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_060123APB_FTO_3355 Indian Bank IDIB000K180 KATERIKUPPAM 2060
2 VILLIANUR PC2501001_060123APB_FTO_3355 Indian Bank IDIB000K180 KATTERIKUPPAM 182310
3 VILLIANUR PC2501001_060123APB_FTO_3355 Indian Bank IDIB000M070 METTUPALAYAM (PONDY) 1030
4 VILLIANUR PC2501001_060123APB_FTO_3355 Indian Bank IDIB000T029 TIRUKKANOOR 1030
5 VILLIANUR PC2501001_060123APB_FTO_3355 INDIAN OVERSEAS BANK IOBA0001516 MUNICIPAL CAMPUS 1030
6 VILLIANUR PC2501001_060123APB_FTO_3355 State Bank of India SBIN0001613 ADB PONDICHERRY 2060
7 VILLIANUR PC2501001_060123APB_FTO_3355 State Bank of India SBIN0016900 Thirukkanur 1030
8 VILLIANUR PC2501001_060123APB_FTO_3355 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 1030

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