Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:25:01 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_060123APB_FTO_3361
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-01-001-002-014/819
(Villianur) 		2501001000NRG23060120230101120 06/01/2023 ABIRAMI 2501001WL000795 ABIRAMI 00018 ANDB0002470 844 844 Processed 12/01/2023 007955853 ABIRAMI UNION BANK OF INDIA(508500)
SubTotal 844 844
2 VILLIANUR PC-01-001-002-014/403
(Villianur) 		2501001000NRG23060120230101046 06/01/2023 KANAGAVALLI 2501001WL000795 KANAGAVALLI 00045 BARB0PONDIC 1055 1055 Processed 12/01/2023 007955853 KANAGAVALLI BANK OF BARODA(606985)
SubTotal 1055 1055
3 VILLIANUR PC-01-001-002-014/757
(Villianur) 		2501001000NRG23060120230101106 06/01/2023 LALITHA P 2501001WL000795 LALITHA P 00078 CNRB0008542 844 844 Processed 12/01/2023 007955853 LALITHA P CANARA BANK(508532)
SubTotal 844 844
4 VILLIANUR PC-01-001-002-014/849
(Villianur) 		2501001000NRG23060120230101124 06/01/2023 G AMUTHA 2501001WL000795 G AMUTHA 00176 IDIB000M070 633 633 Processed 12/01/2023 007955853 G AMUTHA INDIAN BANK(607105)
SubTotal 633 633
5 VILLIANUR PC-01-001-002-014/104
(Villianur) 		2501001000NRG23060120230101009 06/01/2023 MALLIGA 2501001WL000795 MALLIGA 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 MALLIGA INDIAN BANK(607105)
6 VILLIANUR PC-01-001-002-014/175
(Villianur) 		2501001000NRG23060120230101010 06/01/2023 POONGAVANAM 2501001WL000795 POONGAVANAM 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 POONGAVANAM INDIAN BANK(607105)
7 VILLIANUR PC-01-001-002-014/19
(Villianur) 		2501001000NRG23060120230101011 06/01/2023 ARIYAMALA 2501001WL000795 ARIYAMALA 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 ARIYAMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 VILLIANUR PC-01-001-002-014/207
(Villianur) 		2501001000NRG23060120230101012 06/01/2023 BANUMATHI 2501001WL000795 BANUMATHI 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 BANUMATHI INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-014/249
(Villianur) 		2501001000NRG23060120230101013 06/01/2023 SAROJA 2501001WL000795 SAROJA 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 SAROJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 VILLIANUR PC-01-001-002-014/26
(Villianur) 		2501001000NRG23060120230101014 06/01/2023 ANAJALATCHI 2501001WL000795 ANAJALATCHI 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 ANAJALATCHI HDFC BANK LTD(607152)
11 VILLIANUR PC-01-001-002-014/330
(Villianur) 		2501001000NRG23060120230101017 06/01/2023 ELLAIRANI 2501001WL000795 ELLAIRANI 00176 IDIB000V022 844 844 Processed 12/01/2023 007955853 ELLAIRANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 VILLIANUR PC-01-001-002-014/331
(Villianur) 		2501001000NRG23060120230101018 06/01/2023 UMA 2501001WL000795 UMA 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 UMA INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-014/333
(Villianur) 		2501001000NRG23060120230101019 06/01/2023 PUTLAYEE 2501001WL000795 PUTLAYEE 00176 IDIB000V022 844 844 Processed 12/01/2023 007955853 PUTLAYEE PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 VILLIANUR PC-01-001-002-014/337
(Villianur) 		2501001000NRG23060120230101020 06/01/2023 JAYANTHY 2501001WL000795 JAYANTHY 00176 IDIB000V022 844 844 Processed 12/01/2023 007955853 JAYANTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 VILLIANUR PC-01-001-002-014/338
(Villianur) 		2501001000NRG23060120230101021 06/01/2023 KAMSALA 2501001WL000795 KAMSALA 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 KAMSALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 VILLIANUR PC-01-001-002-014/344
(Villianur) 		2501001000NRG23060120230101022 06/01/2023 GAJALAKSHMI 2501001WL000795 GAJALAKSHMI 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 GAJALAKSHMI INDIAN BANK(607105)
17 VILLIANUR PC-01-001-002-014/346
(Villianur) 		2501001000NRG23060120230101023 06/01/2023 DHANALAKSHMI 2501001WL000795 DHANALAKSHMI 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 DHANALAKSHMI INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-014/35
(Villianur) 		2501001000NRG23060120230101024 06/01/2023 ANGAMMAL 2501001WL000795 ANGAMMAL 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 ANGAMMAL BANK OF INDIA(508505)
19 VILLIANUR PC-01-001-002-014/350
(Villianur) 		2501001000NRG23060120230101025 06/01/2023 JANAKI 2501001WL000795 JANAKI 00176 IDIB000V022 844 844 Processed 12/01/2023 007955853 JANAKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 VILLIANUR PC-01-001-002-014/351
(Villianur) 		2501001000NRG23060120230101026 06/01/2023 VIJAYA 2501001WL000795 VIJAYA 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 VIJAYA INDIAN BANK(607105)
21 VILLIANUR PC-01-001-002-014/353
(Villianur) 		2501001000NRG23060120230101027 06/01/2023 ANANDAYEE 2501001WL000795 ANANDAYEE 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 ANANDAYEE INDIAN BANK(607105)
22 VILLIANUR PC-01-001-002-014/358
(Villianur) 		2501001000NRG23060120230101028 06/01/2023 LAKSHMI 2501001WL000795 LAKSHMI 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 LAKSHMI INDIAN BANK(607105)
23 VILLIANUR PC-01-001-002-014/362
(Villianur) 		2501001000NRG23060120230101029 06/01/2023 CHANDRA 2501001WL000795 CHANDRA 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 CHANDRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 VILLIANUR PC-01-001-002-014/363
(Villianur) 		2501001000NRG23060120230101030 06/01/2023 KUPPU 2501001WL000795 KUPPU 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 KUPPU INDIAN BANK(607105)
25 VILLIANUR PC-01-001-002-014/368
(Villianur) 		2501001000NRG23060120230101032 06/01/2023 ANGAMMAL 2501001WL000795 ANGAMMAL 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 ANGAMMAL INDIAN BANK(607105)
26 VILLIANUR PC-01-001-002-014/37
(Villianur) 		2501001000NRG23060120230101034 06/01/2023 JOTHI 2501001WL000795 JOTHI 00176 IDIB000V022 633 633 Processed 12/01/2023 007955853 JOTHI INDIAN BANK(607105)
27 VILLIANUR PC-01-001-002-014/370
(Villianur) 		2501001000NRG23060120230101035 06/01/2023 LATHA 2501001WL000795 LATHA 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 LATHA INDIAN BANK(607105)
28 VILLIANUR PC-01-001-002-014/371
(Villianur) 		2501001000NRG23060120230101036 06/01/2023 VASANTHA 2501001WL000795 VASANTHA 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 VASANTHA INDIAN BANK(607105)
29 VILLIANUR PC-01-001-002-014/373
(Villianur) 		2501001000NRG23060120230101037 06/01/2023 RAJALAKSHMI 2501001WL000795 RAJALAKSHMI 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 RAJALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 VILLIANUR PC-01-001-002-014/382
(Villianur) 		2501001000NRG23060120230101040 06/01/2023 AMBIKA 2501001WL000795 AMBIKA 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 AMBIKA INDIAN BANK(607105)
31 VILLIANUR PC-01-001-002-014/385
(Villianur) 		2501001000NRG23060120230101041 06/01/2023 SUGANTHY 2501001WL000795 SUGANTHY 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 SUGANTHY INDIAN BANK(607105)
32 VILLIANUR PC-01-001-002-014/388
(Villianur) 		2501001000NRG23060120230101042 06/01/2023 R. SUGANYA 2501001WL000795 R. SUGANYA 00176 IDIB000V022 633 633 Processed 12/01/2023 007955853 R. SUGANYA HDFC BANK LTD(607152)
33 VILLIANUR PC-01-001-002-014/39
(Villianur) 		2501001000NRG23060120230101043 06/01/2023 DHANALAKSHMI 2501001WL000795 DHANALAKSHMI 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 DHANALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
34 VILLIANUR PC-01-001-002-014/392
(Villianur) 		2501001000NRG23060120230101044 06/01/2023 SEKAR 2501001WL000795 SEKAR 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 SEKAR INDIAN BANK(607105)
35 VILLIANUR PC-01-001-002-014/40
(Villianur) 		2501001000NRG23060120230101045 06/01/2023 KOUSALYA 2501001WL000795 KOUSALYA 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 KOUSALYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 VILLIANUR PC-01-001-002-014/406
(Villianur) 		2501001000NRG23060120230101047 06/01/2023 ALAMELU 2501001WL000795 ALAMELU 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 ALAMELU INDIAN BANK(607105)
37 VILLIANUR PC-01-001-002-014/42
(Villianur) 		2501001000NRG23060120230101048 06/01/2023 ANJALATCHI 2501001WL000795 ANJALATCHI 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 ANJALATCHI INDIAN BANK(607105)
38 VILLIANUR PC-01-001-002-014/436
(Villianur) 		2501001000NRG23060120230101049 06/01/2023 KANAGARAJ 2501001WL000795 KANAGARAJ 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 KANAGARAJ INDIAN BANK(607105)
39 VILLIANUR PC-01-001-002-014/45
(Villianur) 		2501001000NRG23060120230101050 06/01/2023 SUSILA 2501001WL000795 SUSILA 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 SUSILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 VILLIANUR PC-01-001-002-014/455
(Villianur) 		2501001000NRG23060120230101051 06/01/2023 KANAGAVALLI 2501001WL000795 KANAGAVALLI 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 KANAGAVALLI INDIAN BANK(607105)
41 VILLIANUR PC-01-001-002-014/456
(Villianur) 		2501001000NRG23060120230101052 06/01/2023 KANNAGI 2501001WL000795 KANNAGI 00176 IDIB000V022 844 844 Processed 12/01/2023 007955853 KANNAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
42 VILLIANUR PC-01-001-002-014/461
(Villianur) 		2501001000NRG23060120230101053 06/01/2023 VIJAYALAKSHMI 2501001WL000795 VIJAYALAKSHMI 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
43 VILLIANUR PC-01-001-002-014/464
(Villianur) 		2501001000NRG23060120230101055 06/01/2023 ATHILAKSHMI 2501001WL000795 ATHILAKSHMI 00176 IDIB000V022 422 422 Processed 12/01/2023 007955853 ATHILAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 VILLIANUR PC-01-001-002-014/468
(Villianur) 		2501001000NRG23060120230101056 06/01/2023 PACHAIYAPPAN 2501001WL000795 PACHAIYAPPAN 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 PACHAIYAPPAN INDIAN BANK(607105)
45 VILLIANUR PC-01-001-002-014/469
(Villianur) 		2501001000NRG23060120230101057 06/01/2023 THAKSHAYANI 2501001WL000795 THAKSHAYANI 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 THAKSHAYANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 VILLIANUR PC-01-001-002-014/470
(Villianur) 		2501001000NRG23060120230101059 06/01/2023 GUNASUNDARI 2501001WL000795 GUNASUNDARI 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 GUNASUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 VILLIANUR PC-01-001-002-014/472
(Villianur) 		2501001000NRG23060120230101060 06/01/2023 M PATCHAIVAZHI 2501001WL000795 M PATCHAIVAZHI 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 M PATCHAIVAZHI UCO BANK(607066)
48 VILLIANUR PC-01-001-002-014/488
(Villianur) 		2501001000NRG23060120230101061 06/01/2023 MANGAVARAM 2501001WL000795 MANGAVARAM 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 MANGAVARAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 VILLIANUR PC-01-001-002-014/492
(Villianur) 		2501001000NRG23060120230101062 06/01/2023 ANJALACHI 2501001WL000795 ANJALACHI 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 ANJALACHI INDIAN BANK(607105)
50 VILLIANUR PC-01-001-002-014/498
(Villianur) 		2501001000NRG23060120230101063 06/01/2023 SAMUNDEESWARI 2501001WL000795 SAMUNDEESWARI 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 SAMUNDEESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 VILLIANUR PC-01-001-002-014/499
(Villianur) 		2501001000NRG23060120230101064 06/01/2023 MUNIYAMAL 2501001WL000795 MUNIYAMAL 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 MUNIYAMAL INDIAN BANK(607105)
52 VILLIANUR PC-01-001-002-014/503
(Villianur) 		2501001000NRG23060120230101065 06/01/2023 SIVAGAMI 2501001WL000795 SIVAGAMI 00176 IDIB000V022 844 844 Processed 12/01/2023 007955853 SIVAGAMI INDIAN BANK(607105)
53 VILLIANUR PC-01-001-002-014/504
(Villianur) 		2501001000NRG23060120230101066 06/01/2023 KANAGAVALLI 2501001WL000795 KANAGAVALLI 00176 IDIB000V022 844 844 Processed 12/01/2023 007955853 KANAGAVALLI BANK OF BARODA(606985)
54 VILLIANUR PC-01-001-002-014/505
(Villianur) 		2501001000NRG23060120230101067 06/01/2023 SAROJA 2501001WL000795 SAROJA 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 SAROJA INDIAN BANK(607105)
55 VILLIANUR PC-01-001-002-014/51
(Villianur) 		2501001000NRG23060120230101068 06/01/2023 MANGALAKSHMI 2501001WL000795 MANGALAKSHMI 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 MANGALAKSHMI INDIAN BANK(607105)
56 VILLIANUR PC-01-001-002-014/542
(Villianur) 		2501001000NRG23060120230101069 06/01/2023 GOMATHY 2501001WL000795 GOMATHY 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 GOMATHY INDIAN BANK(607105)
57 VILLIANUR PC-01-001-002-014/543
(Villianur) 		2501001000NRG23060120230101070 06/01/2023 SUDHA 2501001WL000795 SUDHA 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 SUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 VILLIANUR PC-01-001-002-014/546
(Villianur) 		2501001000NRG23060120230101071 06/01/2023 PACHAIYAMAL 2501001WL000795 PACHAIYAMAL 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 PACHAIYAMAL INDIAN BANK(607105)
59 VILLIANUR PC-01-001-002-014/55
(Villianur) 		2501001000NRG23060120230101072 06/01/2023 AMARAVATHI 2501001WL000795 AMARAVATHI 00176 IDIB000V022 844 844 Processed 12/01/2023 007955853 AMARAVATHI HDFC BANK LTD(607152)
60 VILLIANUR PC-01-001-002-014/555
(Villianur) 		2501001000NRG23060120230101073 06/01/2023 PAVUNAMMAL 2501001WL000795 PAVUNAMMAL 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 PAVUNAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 VILLIANUR PC-01-001-002-014/569
(Villianur) 		2501001000NRG23060120230101074 06/01/2023 KUPPU 2501001WL000795 KUPPU 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 KUPPU INDIAN BANK(607105)
62 VILLIANUR PC-01-001-002-014/57
(Villianur) 		2501001000NRG23060120230101075 06/01/2023 DEIVANAI 2501001WL000795 DEIVANAI 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 DEIVANAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 VILLIANUR PC-01-001-002-014/573
(Villianur) 		2501001000NRG23060120230101076 06/01/2023 KOLANJI 2501001WL000795 KOLANJI 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 KOLANJI RATNAKAR BANK(607393)
64 VILLIANUR PC-01-001-002-014/577
(Villianur) 		2501001000NRG23060120230101077 06/01/2023 RAJALAKSHMI 2501001WL000795 RAJALAKSHMI 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 RAJALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
65 VILLIANUR PC-01-001-002-014/59
(Villianur) 		2501001000NRG23060120230101078 06/01/2023 SANKARI 2501001WL000795 SANKARI 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 SANKARI INDIAN BANK(607105)
66 VILLIANUR PC-01-001-002-014/590
(Villianur) 		2501001000NRG23060120230101079 06/01/2023 MUTHU 2501001WL000795 MUTHU 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 MUTHU PUDUVAI BHARATHIAR GRAMA BANK(607054)
67 VILLIANUR PC-01-001-002-014/599
(Villianur) 		2501001000NRG23060120230101080 06/01/2023 SUTHA 2501001WL000795 SUTHA 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 SUTHA INDIAN BANK(607105)
68 VILLIANUR PC-01-001-002-014/613
(Villianur) 		2501001000NRG23060120230101082 06/01/2023 VALLIAMMAL 2501001WL000795 VALLIAMMAL 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 VALLIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
69 VILLIANUR PC-01-001-002-014/630
(Villianur) 		2501001000NRG23060120230101083 06/01/2023 KARNAKI 2501001WL000795 KARNAKI 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 KARNAKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
70 VILLIANUR PC-01-001-002-014/631
(Villianur) 		2501001000NRG23060120230101084 06/01/2023 SAVITHRI 2501001WL000795 SAVITHRI 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 SAVITHRI INDIAN BANK(607105)
71 VILLIANUR PC-01-001-002-014/633
(Villianur) 		2501001000NRG23060120230101085 06/01/2023 ANJALATCHI 2501001WL000795 ANJALATCHI 00176 IDIB000V022 844 844 Processed 12/01/2023 007955853 ANJALATCHI INDIAN BANK(607105)
72 VILLIANUR PC-01-001-002-014/655
(Villianur) 		2501001000NRG23060120230101086 06/01/2023 SHANTHI 2501001WL000795 SHANTHI 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 SHANTHI INDIAN BANK(607105)
73 VILLIANUR PC-01-001-002-014/660
(Villianur) 		2501001000NRG23060120230101087 06/01/2023 MARAGATHAM 2501001WL000795 MARAGATHAM 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 MARAGATHAM INDIAN BANK(607105)
74 VILLIANUR PC-01-001-002-014/69
(Villianur) 		2501001000NRG23060120230101093 06/01/2023 LALITHA 2501001WL000795 LALITHA 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 LALITHA INDIAN BANK(607105)
75 VILLIANUR PC-01-001-002-014/71
(Villianur) 		2501001000NRG23060120230101096 06/01/2023 SULOCHANA 2501001WL000795 SULOCHANA 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 SULOCHANA INDIAN BANK(607105)
76 VILLIANUR PC-01-001-002-014/718
(Villianur) 		2501001000NRG23060120230101099 06/01/2023 SAROJA K 2501001WL000795 SAROJA K 00176 IDIB000V022 844 844 Processed 12/01/2023 007955853 SAROJA K INDIAN BANK(607105)
77 VILLIANUR PC-01-001-002-014/72
(Villianur) 		2501001000NRG23060120230101100 06/01/2023 PUSHPAVALLI 2501001WL000795 PUSHPAVALLI 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 PUSHPAVALLI INDIAN BANK(607105)
78 VILLIANUR PC-01-001-002-014/75
(Villianur) 		2501001000NRG23060120230101104 06/01/2023 SIVAGAMY 2501001WL000795 SIVAGAMY 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 SIVAGAMY INDIAN BANK(607105)
79 VILLIANUR PC-01-001-002-014/77
(Villianur) 		2501001000NRG23060120230101109 06/01/2023 RAJESWARI 2501001WL000795 RAJESWARI 00176 IDIB000V022 422 422 Processed 12/01/2023 007955853 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 VILLIANUR PC-01-001-002-014/775
(Villianur) 		2501001000NRG23060120230101110 06/01/2023 VIJAYA V 2501001WL000795 VIJAYA V 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 VIJAYA V PUDUVAI BHARATHIAR GRAMA BANK(607054)
81 VILLIANUR PC-01-001-002-014/78
(Villianur) 		2501001000NRG23060120230101111 06/01/2023 MUTHULAKSHMI 2501001WL000795 MUTHULAKSHMI 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 MUTHULAKSHMI INDIAN BANK(607105)
82 VILLIANUR PC-01-001-002-014/80
(Villianur) 		2501001000NRG23060120230101115 06/01/2023 SUMATHY 2501001WL000795 SUMATHY 00176 IDIB000V022 844 844 Processed 12/01/2023 007955853 SUMATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
83 VILLIANUR PC-01-001-002-014/82
(Villianur) 		2501001000NRG23060120230101121 06/01/2023 RANI A ADHILAKSHMI 2501001WL000795 RANI A ADHILAKSHMI 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 RANI A ADHILAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
84 VILLIANUR PC-01-001-002-014/850
(Villianur) 		2501001000NRG23060120230101125 06/01/2023 VALLIYAMMAL S 2501001WL000795 VALLIYAMMAL S 00176 IDIB000V022 633 633 Processed 12/01/2023 007955853 VALLIYAMMAL S INDIAN BANK(607105)
85 VILLIANUR PC-01-001-002-014/93
(Villianur) 		2501001000NRG23060120230101126 06/01/2023 MANJULA 2501001WL000795 MANJULA 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
86 VILLIANUR PC-01-001-002-014/96
(Villianur) 		2501001000NRG23060120230101127 06/01/2023 SANTHY 2501001WL000795 SANTHY 00176 IDIB000V022 844 844 Processed 12/01/2023 007955853 SANTHY INDIAN BANK(607105)
87 VILLIANUR PC-01-001-002-014/97
(Villianur) 		2501001000NRG23060120230101128 06/01/2023 MANJULA 2501001WL000795 MANJULA 00176 IDIB000V022 633 633 Processed 12/01/2023 007955853 MANJULA INDIAN BANK(607105)
88 VILLIANUR PC-01-001-002-014/98
(Villianur) 		2501001000NRG23060120230101129 06/01/2023 R .PUT TLAI 2501001WL000795 R .PUT TLAI 00176 IDIB000V022 1055 1055 Processed 12/01/2023 007955853 R .PUT TLAI INDIAN BANK(607105)
SubTotal 83134 83134
89 VILLIANUR PC-01-001-002-014/780
(Villianur) 		2501001000NRG23060120230101112 06/01/2023 JOTHI P 2501001WL000795 JOTHI P 00177 IOBA0001976 1055 1055 Processed 12/01/2023 007955853 JOTHI P INDIAN OVERSEAS BANK(508541)
SubTotal 1055 1055
90 VILLIANUR PC-01-001-002-014/797
(Villianur) 		2501001000NRG23060120230101114 06/01/2023 NARAYANA COVINDAN 2501001WL000795 NARAYANA COVINDAN 00415 SBIN0016854 1055 1055 Processed 12/01/2023 007955853 NARAYANA COVINDAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1055 1055
91 VILLIANUR PC-01-001-002-014/670
(Villianur) 		2501001000NRG23060120230101089 06/01/2023 VIJAYALAKSHMI 2501001WL000795 VIJAYALAKSHMI 00462 UCBA0000430 1055 1055 Processed 12/01/2023 007955853 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 VILLIANUR PC-01-001-002-014/711
(Villianur) 		2501001000NRG23060120230101097 06/01/2023 CHINNAPONNU 2501001WL000795 CHINNAPONNU 00462 UCBA0000430 1055 1055 Processed 12/01/2023 007955853 CHINNAPONNU UCO BANK(607066)
SubTotal 2110 2110
93 VILLIANUR PC-01-001-002-014/3
(Villianur) 		2501001000NRG23060120230101015 06/01/2023 KALPANA D 2501001WL000795 KALPANA D 00524 IDIB0PBG001 1055 1055 Processed 12/01/2023 007955853 KALPANA D PUDUVAI BHARATHIAR GRAMA BANK(607054)
94 VILLIANUR PC-01-001-002-014/319
(Villianur) 		2501001000NRG23060120230101016 06/01/2023 RAJAVENI 2501001WL000795 RAJAVENI 00524 IDIB0PBG001 1055 1055 Processed 12/01/2023 007955853 RAJAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
95 VILLIANUR PC-01-001-002-014/366
(Villianur) 		2501001000NRG23060120230101031 06/01/2023 CHINTHAMANI 2501001WL000795 CHINTHAMANI 00524 IDIB0PBG001 1055 1055 Processed 12/01/2023 007955853 CHINTHAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 VILLIANUR PC-01-001-002-014/47
(Villianur) 		2501001000NRG23060120230101058 06/01/2023 PAZHANIAMMAL M 2501001WL000795 PAZHANIAMMAL M 00524 IDIB0PBG001 1055 1055 Processed 12/01/2023 007955853 PAZHANIAMMAL M PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 VILLIANUR PC-01-001-002-014/668
(Villianur) 		2501001000NRG23060120230101088 06/01/2023 KARTHIGAIAMMAL V 2501001WL000795 KARTHIGAIAMMAL V 00524 IDIB0PBG001 1055 1055 Processed 12/01/2023 007955853 KARTHIGAIAMMAL V PUDUVAI BHARATHIAR GRAMA BANK(607054)
98 VILLIANUR PC-01-001-002-014/677
(Villianur) 		2501001000NRG23060120230101091 06/01/2023 RASATHI E 2501001WL000795 RASATHI E 00524 IDIB0PBG001 1055 1055 Processed 12/01/2023 007955853 RASATHI E PUDUVAI BHARATHIAR GRAMA BANK(607054)
99 VILLIANUR PC-01-001-002-014/693
(Villianur) 		2501001000NRG23060120230101094 06/01/2023 M SIVAGAMASUNDARI 2501001WL000795 M SIVAGAMASUNDARI 00524 IDIB0PBG001 1055 1055 Processed 12/01/2023 007955853 M SIVAGAMASUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 VILLIANUR PC-01-001-002-014/703
(Villianur) 		2501001000NRG23060120230101095 06/01/2023 PATTU M 2501001WL000795 PATTU M 00524 IDIB0PBG001 1055 1055 Processed 12/01/2023 007955853 PATTU M PUDUVAI BHARATHIAR GRAMA BANK(607054)
101 VILLIANUR PC-01-001-002-014/717
(Villianur) 		2501001000NRG23060120230101098 06/01/2023 JAYASUTHA Y 2501001WL000795 JAYASUTHA Y 00524 IDIB0PBG001 1055 1055 Processed 12/01/2023 007955853 JAYASUTHA Y PUDUVAI BHARATHIAR GRAMA BANK(607054)
102 VILLIANUR PC-01-001-002-014/721
(Villianur) 		2501001000NRG23060120230101101 06/01/2023 PARAMESHWARI M 2501001WL000795 PARAMESHWARI M 00524 IDIB0PBG001 1055 1055 Processed 12/01/2023 007955853 PARAMESHWARI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
103 VILLIANUR PC-01-001-002-014/746
(Villianur) 		2501001000NRG23060120230101102 06/01/2023 B SAGALAKALAVALLY 2501001WL000795 B SAGALAKALAVALLY 00524 IDIB0PBG001 844 844 Processed 12/01/2023 007955853 B SAGALAKALAVALLY PUDUVAI BHARATHIAR GRAMA BANK(607054)
104 VILLIANUR PC-01-001-002-014/748
(Villianur) 		2501001000NRG23060120230101103 06/01/2023 SASIKALA. R 2501001WL000795 SASIKALA. R 00524 IDIB0PBG001 1055 1055 Processed 12/01/2023 007955853 SASIKALA. R PUDUVAI BHARATHIAR GRAMA BANK(607054)
105 VILLIANUR PC-01-001-002-014/756
(Villianur) 		2501001000NRG23060120230101105 06/01/2023 BHUVANESWARI C 2501001WL000795 BHUVANESWARI C 00524 IDIB0PBG001 1055 1055 Processed 12/01/2023 007955853 BHUVANESWARI C PUDUVAI BHARATHIAR GRAMA BANK(607054)
106 VILLIANUR PC-01-001-002-014/768
(Villianur) 		2501001000NRG23060120230101108 06/01/2023 MANJULA S 2501001WL000795 MANJULA S 00524 IDIB0PBG001 1055 1055 Processed 12/01/2023 007955853 MANJULA S PUDUVAI BHARATHIAR GRAMA BANK(607054)
107 VILLIANUR PC-01-001-002-014/782
(Villianur) 		2501001000NRG23060120230101113 06/01/2023 BOOMADEVI B 2501001WL000795 BOOMADEVI B 00524 IDIB0PBG001 1055 1055 Processed 12/01/2023 007955853 BOOMADEVI B PUDUVAI BHARATHIAR GRAMA BANK(607054)
108 VILLIANUR PC-01-001-002-014/800
(Villianur) 		2501001000NRG23060120230101116 06/01/2023 JAYALAKSHMI S 2501001WL000795 JAYALAKSHMI S 00524 IDIB0PBG001 1055 1055 Processed 12/01/2023 007955853 JAYALAKSHMI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
109 VILLIANUR PC-01-001-002-014/802
(Villianur) 		2501001000NRG23060120230101117 06/01/2023 SUGUNA. I 2501001WL000795 SUGUNA. I 00524 IDIB0PBG001 1055 1055 Processed 12/01/2023 007955853 SUGUNA. I PUDUVAI BHARATHIAR GRAMA BANK(607054)
110 VILLIANUR PC-01-001-002-014/81
(Villianur) 		2501001000NRG23060120230101118 06/01/2023 RAJAVALLI K 2501001WL000795 RAJAVALLI K 00524 IDIB0PBG001 1055 1055 Processed 12/01/2023 007955853 RAJAVALLI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
111 VILLIANUR PC-01-001-002-014/811
(Villianur) 		2501001000NRG23060120230101119 06/01/2023 PARVATHY S 2501001WL000795 PARVATHY S 00524 IDIB0PBG001 1055 1055 Processed 12/01/2023 007955853 PARVATHY S PUDUVAI BHARATHIAR GRAMA BANK(607054)
112 VILLIANUR PC-01-001-002-014/83
(Villianur) 		2501001000NRG23060120230101122 06/01/2023 PATCHAMMAL D 2501001WL000795 PATCHAMMAL D 00524 IDIB0PBG001 1055 1055 Processed 12/01/2023 007955853 PATCHAMMAL D PUDUVAI BHARATHIAR GRAMA BANK(607054)
113 VILLIANUR PC-01-001-002-014/847
(Villianur) 		2501001000NRG23060120230101123 06/01/2023 PORKILAI V 2501001WL000795 PORKILAI V 00524 IDIB0PBG001 1055 1055 Processed 12/01/2023 007955853 PORKILAI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 21944 21944
Total 112674 112674

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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_3361 Andhra Bank ANDB0002470 Villianur 844
2 VILLIANUR PC2501001_060123APB_FTO_3361 Bank of Baroda BARB0PONDIC PONDICHERRY BRANCH 1055
3 VILLIANUR PC2501001_060123APB_FTO_3361 Canara Bank CNRB0008542 PONDY DISTILLERIES EXTENSION COUNTER, VILLIANOOR 844
4 VILLIANUR PC2501001_060123APB_FTO_3361 Indian Bank IDIB000M070 METTUPALAYAM (PONDY) 633
5 VILLIANUR PC2501001_060123APB_FTO_3361 Indian Bank IDIB000V022 VILLIANOOR 17724
6 VILLIANUR PC2501001_060123APB_FTO_3361 Indian Bank IDIB000V022 Villianur 65410
7 VILLIANUR PC2501001_060123APB_FTO_3361 INDIAN OVERSEAS BANK IOBA0001976 100 FEET ROAD, PONDICHERRY 1055
8 VILLIANUR PC2501001_060123APB_FTO_3361 State Bank of India SBIN0016854 Villianur 1055
9 VILLIANUR PC2501001_060123APB_FTO_3361 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 2110
10 VILLIANUR PC2501001_060123APB_FTO_3361 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 844
11 VILLIANUR PC2501001_060123APB_FTO_3361 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 21100

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