Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:30:34 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_060123APB_FTO_3396
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-01-001-002-006/517
(Villianur) 		2501001000NRG23060120230102197 06/01/2023 M DEVAKI 2501001WL000804 M DEVAKI 00018 ANDB0002470 472 472 Processed 12/01/2023 007955853 M DEVAKI STATE BANK OF INDIA(508548)
SubTotal 472 472
2 VILLIANUR PC-01-001-002-006/432
(Villianur) 		2501001000NRG23060120230102178 06/01/2023 CHITRA 2501001WL000804 CHITRA 00078 CNRB0019603 472 472 Processed 12/01/2023 007955853 CHITRA INDIAN BANK(607105)
3 VILLIANUR PC-01-001-002-006/556
(Villianur) 		2501001000NRG23060120230102211 06/01/2023 YUVARANI S 2501001WL000804 YUVARANI S 00078 CNRB0019603 944 944 Processed 12/01/2023 007955853 YUVARANI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 VILLIANUR PC-01-001-002-006/574
(Villianur) 		2501001000NRG23060120230102215 06/01/2023 NEELA N 2501001WL000804 NEELA N 00078 CNRB0019603 944 944 Processed 12/01/2023 007955853 NEELA N CANARA BANK(508532)
SubTotal 2360 2360
5 VILLIANUR PC-01-001-002-006/30
(Villianur) 		2501001000NRG23060120230102155 06/01/2023 R RAJESWARI 2501001WL000804 R RAJESWARI 00176 IDIB000K241 944 944 Processed 12/01/2023 007955853 R RAJESWARI INDIAN BANK(607105)
6 VILLIANUR PC-01-001-002-006/566
(Villianur) 		2501001000NRG23060120230102213 06/01/2023 GANDHIMATHI K 2501001WL000804 GANDHIMATHI K 00176 IDIB000K241 944 944 Processed 12/01/2023 007955853 GANDHIMATHI K INDIAN BANK(607105)
SubTotal 1888 1888
7 VILLIANUR PC-01-001-002-006/10
(Villianur) 		2501001000NRG23060120230102110 06/01/2023 SUGUNA 2501001WL000804 SUGUNA 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 SUGUNA BANK OF INDIA(508505)
8 VILLIANUR PC-01-001-002-006/100
(Villianur) 		2501001000NRG23060120230102111 06/01/2023 MANJULA 2501001WL000804 MANJULA 00176 IDIB000V022 472 472 Processed 12/01/2023 007955853 MANJULA INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-006/105
(Villianur) 		2501001000NRG23060120230102112 06/01/2023 VIJAYALAKSHMI a VIJAYA 2501001WL000804 VIJAYALAKSHMI a VIJAYA 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 VIJAYALAKSHMI a VIJAYA INDIAN BANK(607105)
10 VILLIANUR PC-01-001-002-006/106
(Villianur) 		2501001000NRG23060120230102113 06/01/2023 AMUTHA 2501001WL000804 AMUTHA 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 AMUTHA INDIAN BANK(607105)
11 VILLIANUR PC-01-001-002-006/11
(Villianur) 		2501001000NRG23060120230102114 06/01/2023 SUMATHI 2501001WL000804 SUMATHI 00176 IDIB000V022 236 236 Processed 12/01/2023 007955853 SUMATHI INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-006/110
(Villianur) 		2501001000NRG23060120230102115 06/01/2023 SAROJA 2501001WL000804 SAROJA 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 SAROJA INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-006/116
(Villianur) 		2501001000NRG23060120230102116 06/01/2023 RUKKUMANI 2501001WL000804 RUKKUMANI 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 RUKKUMANI INDIAN BANK(607105)
14 VILLIANUR PC-01-001-002-006/117
(Villianur) 		2501001000NRG23060120230102117 06/01/2023 AMBIKA 2501001WL000804 AMBIKA 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 AMBIKA RATNAKAR BANK(607393)
15 VILLIANUR PC-01-001-002-006/119
(Villianur) 		2501001000NRG23060120230102119 06/01/2023 KARPAGAM 2501001WL000804 KARPAGAM 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 KARPAGAM CENTRAL BANK OF INDIA(607115)
16 VILLIANUR PC-01-001-002-006/120
(Villianur) 		2501001000NRG23060120230102120 06/01/2023 KUPPAMMAL 2501001WL000804 KUPPAMMAL 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 KUPPAMMAL INDIAN BANK(607105)
17 VILLIANUR PC-01-001-002-006/123-A
(Villianur) 		2501001000NRG23060120230102121 06/01/2023 KAVERI 2501001WL000804 KAVERI 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 KAVERI INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-006/123-A
(Villianur) 		2501001000NRG23060120230102122 06/01/2023 SELVARAJ K 2501001WL000804 SELVARAJ K 00176 IDIB000V022 472 472 Processed 12/01/2023 007955853 SELVARAJ K INDIAN BANK(607105)
19 VILLIANUR PC-01-001-002-006/127
(Villianur) 		2501001000NRG23060120230102123 06/01/2023 CHITHIRA 2501001WL000804 CHITHIRA 00176 IDIB000V022 472 472 Processed 12/01/2023 007955853 CHITHIRA INDIAN BANK(607105)
20 VILLIANUR PC-01-001-002-006/131
(Villianur) 		2501001000NRG23060120230102124 06/01/2023 DHAVAMANI 2501001WL000804 DHAVAMANI 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 DHAVAMANI INDIAN BANK(607105)
21 VILLIANUR PC-01-001-002-006/135
(Villianur) 		2501001000NRG23060120230102125 06/01/2023 VIJAYALAKSHMI 2501001WL000804 VIJAYALAKSHMI 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 VIJAYALAKSHMI INDIAN BANK(607105)
22 VILLIANUR PC-01-001-002-006/140
(Villianur) 		2501001000NRG23060120230102126 06/01/2023 SHARMILA 2501001WL000804 SHARMILA 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 SHARMILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 VILLIANUR PC-01-001-002-006/142
(Villianur) 		2501001000NRG23060120230102127 06/01/2023 CHITRA 2501001WL000804 CHITRA 00176 IDIB000V022 472 472 Processed 12/01/2023 007955853 CHITRA INDIAN BANK(607105)
24 VILLIANUR PC-01-001-002-006/15
(Villianur) 		2501001000NRG23060120230102128 06/01/2023 INDIRANI 2501001WL000804 INDIRANI 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 INDIRANI INDIAN BANK(607105)
25 VILLIANUR PC-01-001-002-006/15
(Villianur) 		2501001000NRG23060120230102129 06/01/2023 MEENACHI 2501001WL000804 MEENACHI 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 MEENACHI UNION BANK OF INDIA(508500)
26 VILLIANUR PC-01-001-002-006/185-A
(Villianur) 		2501001000NRG23060120230102130 06/01/2023 Suganthi 2501001WL000804 Suganthi 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 Suganthi INDIAN BANK(607105)
27 VILLIANUR PC-01-001-002-006/187
(Villianur) 		2501001000NRG23060120230102131 06/01/2023 BANU 2501001WL000804 BANU 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 BANU INDIAN BANK(607105)
28 VILLIANUR PC-01-001-002-006/191
(Villianur) 		2501001000NRG23060120230102132 06/01/2023 JAYAKODI 2501001WL000804 JAYAKODI 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 JAYAKODI INDIAN BANK(607105)
29 VILLIANUR PC-01-001-002-006/194
(Villianur) 		2501001000NRG23060120230102133 06/01/2023 GOMATHI 2501001WL000804 GOMATHI 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 GOMATHI CANARA BANK(508532)
30 VILLIANUR PC-01-001-002-006/198
(Villianur) 		2501001000NRG23060120230102134 06/01/2023 VARALAKSHMI 2501001WL000804 VARALAKSHMI 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 VARALAKSHMI INDIAN BANK(607105)
31 VILLIANUR PC-01-001-002-006/199
(Villianur) 		2501001000NRG23060120230102135 06/01/2023 SUBHA 2501001WL000804 SUBHA 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 SUBHA INDIAN BANK(607105)
32 VILLIANUR PC-01-001-002-006/20
(Villianur) 		2501001000NRG23060120230102136 06/01/2023 THANGAPONNU 2501001WL000804 THANGAPONNU 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 THANGAPONNU INDIAN BANK(607105)
33 VILLIANUR PC-01-001-002-006/201
(Villianur) 		2501001000NRG23060120230102137 06/01/2023 PALANIAMMAL a VANAJA 2501001WL000804 PALANIAMMAL a VANAJA 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 PALANIAMMAL a VANAJA INDIAN BANK(607105)
34 VILLIANUR PC-01-001-002-006/204
(Villianur) 		2501001000NRG23060120230102138 06/01/2023 SELVI 2501001WL000804 SELVI 00176 IDIB000V022 236 236 Processed 12/01/2023 007955853 SELVI HDFC BANK LTD(607152)
35 VILLIANUR PC-01-001-002-006/209
(Villianur) 		2501001000NRG23060120230102140 06/01/2023 JAYANTHI 2501001WL000804 JAYANTHI 00176 IDIB000V022 708 708 Processed 12/01/2023 007955853 JAYANTHI INDIAN BANK(607105)
36 VILLIANUR PC-01-001-002-006/209
(Villianur) 		2501001000NRG23060120230102139 06/01/2023 S JANARTHANAN 2501001WL000804 S JANARTHANAN 00176 IDIB000V022 708 708 Processed 12/01/2023 007955853 S JANARTHANAN INDIAN BANK(607105)
37 VILLIANUR PC-01-001-002-006/21
(Villianur) 		2501001000NRG23060120230102141 06/01/2023 VISALASI 2501001WL000804 VISALASI 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 VISALASI INDIAN BANK(607105)
38 VILLIANUR PC-01-001-002-006/216
(Villianur) 		2501001000NRG23060120230102142 06/01/2023 KUPPAMMAL 2501001WL000804 KUPPAMMAL 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 KUPPAMMAL INDIAN BANK(607105)
39 VILLIANUR PC-01-001-002-006/218
(Villianur) 		2501001000NRG23060120230102143 06/01/2023 MAHALAKSHMI 2501001WL000804 MAHALAKSHMI 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 MAHALAKSHMI INDIAN BANK(607105)
40 VILLIANUR PC-01-001-002-006/23
(Villianur) 		2501001000NRG23060120230102144 06/01/2023 SELVI 2501001WL000804 SELVI 00176 IDIB000V022 236 236 Processed 12/01/2023 007955853 SELVI UNION BANK OF INDIA(508500)
41 VILLIANUR PC-01-001-002-006/235
(Villianur) 		2501001000NRG23060120230102145 06/01/2023 VIJAYA 2501001WL000804 VIJAYA 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
42 VILLIANUR PC-01-001-002-006/24
(Villianur) 		2501001000NRG23060120230102147 06/01/2023 JAYALAKSHMI 2501001WL000804 JAYALAKSHMI 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 JAYALAKSHMI INDIAN BANK(607105)
43 VILLIANUR PC-01-001-002-006/255
(Villianur) 		2501001000NRG23060120230102149 06/01/2023 LINGESHWARI 2501001WL000804 LINGESHWARI 00176 IDIB000V022 472 472 Processed 12/01/2023 007955853 LINGESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 VILLIANUR PC-01-001-002-006/27
(Villianur) 		2501001000NRG23060120230102150 06/01/2023 JAYALAKSHMI 2501001WL000804 JAYALAKSHMI 00176 IDIB000V022 708 708 Processed 12/01/2023 007955853 JAYALAKSHMI INDIAN BANK(607105)
45 VILLIANUR PC-01-001-002-006/285
(Villianur) 		2501001000NRG23060120230102151 06/01/2023 SAKTHI 2501001WL000804 SAKTHI 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 SAKTHI INDIAN BANK(607105)
46 VILLIANUR PC-01-001-002-006/296-A
(Villianur) 		2501001000NRG23060120230102152 06/01/2023 NAGALAKSHMI 2501001WL000804 NAGALAKSHMI 00176 IDIB000V022 472 472 Processed 12/01/2023 007955853 NAGALAKSHMI INDIAN BANK(607105)
47 VILLIANUR PC-01-001-002-006/3
(Villianur) 		2501001000NRG23060120230102153 06/01/2023 JAYALAKSHMI 2501001WL000804 JAYALAKSHMI 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 JAYALAKSHMI INDIAN BANK(607105)
48 VILLIANUR PC-01-001-002-006/30
(Villianur) 		2501001000NRG23060120230102154 06/01/2023 RANI 2501001WL000804 RANI 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 RANI RATNAKAR BANK(607393)
49 VILLIANUR PC-01-001-002-006/300-A
(Villianur) 		2501001000NRG23060120230102156 06/01/2023 NAGAMMAL 2501001WL000804 NAGAMMAL 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 NAGAMMAL CANARA BANK(508532)
50 VILLIANUR PC-01-001-002-006/301-A
(Villianur) 		2501001000NRG23060120230102157 06/01/2023 KOMATHY 2501001WL000804 KOMATHY 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 KOMATHY INDIAN BANK(607105)
51 VILLIANUR PC-01-001-002-006/307
(Villianur) 		2501001000NRG23060120230102158 06/01/2023 KALA 2501001WL000804 KALA 00176 IDIB000V022 708 708 Processed 12/01/2023 007955853 KALA INDIAN BANK(607105)
52 VILLIANUR PC-01-001-002-006/31
(Villianur) 		2501001000NRG23060120230102159 06/01/2023 KARUPPAYEE 2501001WL000804 KARUPPAYEE 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 KARUPPAYEE INDIAN BANK(607105)
53 VILLIANUR PC-01-001-002-006/312
(Villianur) 		2501001000NRG23060120230102160 06/01/2023 PRIYA 2501001WL000804 PRIYA 00176 IDIB000V022 708 708 Processed 12/01/2023 007955853 PRIYA INDIAN BANK(607105)
54 VILLIANUR PC-01-001-002-006/32
(Villianur) 		2501001000NRG23060120230102161 06/01/2023 PARVARHY M 2501001WL000804 PARVARHY M 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 PARVARHY M INDIAN BANK(607105)
55 VILLIANUR PC-01-001-002-006/328
(Villianur) 		2501001000NRG23060120230102163 06/01/2023 SENGENI 2501001WL000804 SENGENI 00176 IDIB000V022 708 708 Processed 12/01/2023 007955853 SENGENI INDIAN BANK(607105)
56 VILLIANUR PC-01-001-002-006/347
(Villianur) 		2501001000NRG23060120230102164 06/01/2023 LAKSHMI M 2501001WL000804 LAKSHMI M 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 LAKSHMI M INDIAN BANK(607105)
57 VILLIANUR PC-01-001-002-006/358
(Villianur) 		2501001000NRG23060120230102165 06/01/2023 MEENATCHI 2501001WL000804 MEENATCHI 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 MEENATCHI INDIAN BANK(607105)
58 VILLIANUR PC-01-001-002-006/358
(Villianur) 		2501001000NRG23060120230102166 06/01/2023 POOVARASI A 2501001WL000804 POOVARASI A 00176 IDIB000V022 472 472 Processed 12/01/2023 007955853 POOVARASI A PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 VILLIANUR PC-01-001-002-006/387-A
(Villianur) 		2501001000NRG23060120230102169 06/01/2023 R INDRA 2501001WL000804 R INDRA 00176 IDIB000V022 472 472 Processed 12/01/2023 007955853 R INDRA INDIAN BANK(607105)
60 VILLIANUR PC-01-001-002-006/388-A
(Villianur) 		2501001000NRG23060120230102170 06/01/2023 A PADMAVATHI 2501001WL000804 A PADMAVATHI 00176 IDIB000V022 472 472 Processed 12/01/2023 007955853 A PADMAVATHI INDIAN BANK(607105)
61 VILLIANUR PC-01-001-002-006/410-A
(Villianur) 		2501001000NRG23060120230102172 06/01/2023 ANGALAMMAN R 2501001WL000804 ANGALAMMAN R 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 ANGALAMMAN R INDIAN BANK(607105)
62 VILLIANUR PC-01-001-002-006/422
(Villianur) 		2501001000NRG23060120230102173 06/01/2023 ANBU V 2501001WL000804 ANBU V 00176 IDIB000V022 472 472 Processed 12/01/2023 007955853 ANBU V PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 VILLIANUR PC-01-001-002-006/430
(Villianur) 		2501001000NRG23060120230102176 06/01/2023 RAJAVENI N 2501001WL000804 RAJAVENI N 00176 IDIB000V022 708 708 Processed 12/01/2023 007955853 RAJAVENI N INDIAN BANK(607105)
64 VILLIANUR PC-01-001-002-006/432
(Villianur) 		2501001000NRG23060120230102177 06/01/2023 J SARASU 2501001WL000804 J SARASU 00176 IDIB000V022 472 472 Processed 12/01/2023 007955853 J SARASU INDIAN BANK(607105)
65 VILLIANUR PC-01-001-002-006/434
(Villianur) 		2501001000NRG23060120230102179 06/01/2023 ANANTHI S 2501001WL000804 ANANTHI S 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 ANANTHI S INDIAN BANK(607105)
66 VILLIANUR PC-01-001-002-006/45
(Villianur) 		2501001000NRG23060120230102180 06/01/2023 MANNANGATI 2501001WL000804 MANNANGATI 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 MANNANGATI UCO BANK(607066)
67 VILLIANUR PC-01-001-002-006/457
(Villianur) 		2501001000NRG23060120230102181 06/01/2023 K RAJESWARI 2501001WL000804 K RAJESWARI 00176 IDIB000V022 708 708 Processed 12/01/2023 007955853 K RAJESWARI INDIAN BANK(607105)
68 VILLIANUR PC-01-001-002-006/46
(Villianur) 		2501001000NRG23060120230102182 06/01/2023 ANNAIKILI 2501001WL000804 ANNAIKILI 00176 IDIB000V022 708 708 Processed 12/01/2023 007955853 ANNAIKILI RATNAKAR BANK(607393)
69 VILLIANUR PC-01-001-002-006/461
(Villianur) 		2501001000NRG23060120230102183 06/01/2023 SENTHIL KUMAR R 2501001WL000804 SENTHIL KUMAR R 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 SENTHIL KUMAR R INDIAN BANK(607105)
70 VILLIANUR PC-01-001-002-006/461
(Villianur) 		2501001000NRG23060120230102184 06/01/2023 SHANTHI S 2501001WL000804 SHANTHI S 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 SHANTHI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 VILLIANUR PC-01-001-002-006/463
(Villianur) 		2501001000NRG23060120230102185 06/01/2023 VANITHA S 2501001WL000804 VANITHA S 00176 IDIB000V022 708 708 Processed 12/01/2023 007955853 VANITHA S INDIAN BANK(607105)
72 VILLIANUR PC-01-001-002-006/468
(Villianur) 		2501001000NRG23060120230102187 06/01/2023 LAKSHMI SARASU S 2501001WL000804 LAKSHMI SARASU S 00176 IDIB000V022 708 708 Processed 12/01/2023 007955853 LAKSHMI SARASU S INDIAN BANK(607105)
73 VILLIANUR PC-01-001-002-006/468
(Villianur) 		2501001000NRG23060120230102186 06/01/2023 S SELVAMBAL 2501001WL000804 S SELVAMBAL 00176 IDIB000V022 708 708 Processed 12/01/2023 007955853 S SELVAMBAL INDIAN BANK(607105)
74 VILLIANUR PC-01-001-002-006/47
(Villianur) 		2501001000NRG23060120230102188 06/01/2023 NAGAMAL 2501001WL000804 NAGAMAL 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 NAGAMAL INDIAN BANK(607105)
75 VILLIANUR PC-01-001-002-006/473
(Villianur) 		2501001000NRG23060120230102189 06/01/2023 K UMA 2501001WL000804 K UMA 00176 IDIB000V022 472 472 Processed 12/01/2023 007955853 K UMA INDIAN BANK(607105)
76 VILLIANUR PC-01-001-002-006/48
(Villianur) 		2501001000NRG23060120230102190 06/01/2023 AMUTHAVALLI 2501001WL000804 AMUTHAVALLI 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 AMUTHAVALLI RATNAKAR BANK(607393)
77 VILLIANUR PC-01-001-002-006/50
(Villianur) 		2501001000NRG23060120230102192 06/01/2023 LAKSHME NARAYANAN 2501001WL000804 LAKSHME NARAYANAN 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 LAKSHME NARAYANAN STATE BANK OF INDIA(508548)
78 VILLIANUR PC-01-001-002-006/503
(Villianur) 		2501001000NRG23060120230102193 06/01/2023 KALIAVARATHAN D 2501001WL000804 KALIAVARATHAN D 00176 IDIB000V022 472 472 Processed 12/01/2023 007955853 KALIAVARATHAN D INDIAN BANK(607105)
79 VILLIANUR PC-01-001-002-006/51
(Villianur) 		2501001000NRG23060120230102196 06/01/2023 RUKKU 2501001WL000804 RUKKU 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 RUKKU INDIAN BANK(607105)
80 VILLIANUR PC-01-001-002-006/52
(Villianur) 		2501001000NRG23060120230102198 06/01/2023 VALLI 2501001WL000804 VALLI 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 VALLI RATNAKAR BANK(607393)
81 VILLIANUR PC-01-001-002-006/524
(Villianur) 		2501001000NRG23060120230102199 06/01/2023 GOMATHI V 2501001WL000804 GOMATHI V 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 GOMATHI V INDIAN BANK(607105)
82 VILLIANUR PC-01-001-002-006/526
(Villianur) 		2501001000NRG23060120230102200 06/01/2023 DEVI.G 2501001WL000804 DEVI.G 00176 IDIB000V022 472 472 Processed 12/01/2023 007955853 DEVI.G INDIAN BANK(607105)
83 VILLIANUR PC-01-001-002-006/53
(Villianur) 		2501001000NRG23060120230102202 06/01/2023 MAHALAKSHMI 2501001WL000804 MAHALAKSHMI 00176 IDIB000V022 472 472 Processed 12/01/2023 007955853 MAHALAKSHMI INDIAN BANK(607105)
84 VILLIANUR PC-01-001-002-006/534
(Villianur) 		2501001000NRG23060120230102203 06/01/2023 Senuvsan K 2501001WL000804 Senuvsan K 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 Senuvsan K INDIAN BANK(607105)
85 VILLIANUR PC-01-001-002-006/534
(Villianur) 		2501001000NRG23060120230102204 06/01/2023 Sumadhi S 2501001WL000804 Sumadhi S 00176 IDIB000V022 708 708 Processed 12/01/2023 007955853 Sumadhi S CANARA BANK(508532)
86 VILLIANUR PC-01-001-002-006/54
(Villianur) 		2501001000NRG23060120230102207 06/01/2023 JAYA 2501001WL000804 JAYA 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 JAYA INDIAN BANK(607105)
87 VILLIANUR PC-01-001-002-006/547
(Villianur) 		2501001000NRG23060120230102208 06/01/2023 V SITRAKALA 2501001WL000804 V SITRAKALA 00176 IDIB000V022 708 708 Processed 12/01/2023 007955853 V SITRAKALA INDIAN BANK(607105)
88 VILLIANUR PC-01-001-002-006/548
(Villianur) 		2501001000NRG23060120230102209 06/01/2023 SHANTHI S SUBRAYAN 2501001WL000804 SHANTHI S SUBRAYAN 00176 IDIB000V022 708 708 Processed 12/01/2023 007955853 SHANTHI S SUBRAYAN INDIAN BANK(607105)
89 VILLIANUR PC-01-001-002-006/565
(Villianur) 		2501001000NRG23060120230102212 06/01/2023 SELVI 2501001WL000804 SELVI 00176 IDIB000V022 472 472 Processed 12/01/2023 007955853 SELVI INDIAN BANK(607105)
90 VILLIANUR PC-01-001-002-006/588
(Villianur) 		2501001000NRG23060120230102218 06/01/2023 P RANI 2501001WL000804 P RANI 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 P RANI INDIAN BANK(607105)
91 VILLIANUR PC-01-001-002-006/59
(Villianur) 		2501001000NRG23060120230102219 06/01/2023 PORKODI 2501001WL000804 PORKODI 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 PORKODI INDIAN BANK(607105)
92 VILLIANUR PC-01-001-002-006/595
(Villianur) 		2501001000NRG23060120230102220 06/01/2023 S KALA 2501001WL000804 S KALA 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 S KALA INDIAN BANK(607105)
93 VILLIANUR PC-01-001-002-006/597
(Villianur) 		2501001000NRG23060120230102221 06/01/2023 K KASTHURI 2501001WL000804 K KASTHURI 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 K KASTHURI INDIAN BANK(607105)
94 VILLIANUR PC-01-001-002-006/65
(Villianur) 		2501001000NRG23060120230102223 06/01/2023 SENTHAMARAI 2501001WL000804 SENTHAMARAI 00176 IDIB000V022 708 708 Processed 12/01/2023 007955853 SENTHAMARAI INDIAN BANK(607105)
95 VILLIANUR PC-01-001-002-006/68
(Villianur) 		2501001000NRG23060120230102224 06/01/2023 GEETHA 2501001WL000804 GEETHA 00176 IDIB000V022 236 236 Processed 12/01/2023 007955853 GEETHA INDIAN BANK(607105)
96 VILLIANUR PC-01-001-002-006/7
(Villianur) 		2501001000NRG23060120230102225 06/01/2023 MEENA 2501001WL000804 MEENA 00176 IDIB000V022 708 708 Processed 12/01/2023 007955853 MEENA INDIAN BANK(607105)
97 VILLIANUR PC-01-001-002-006/74
(Villianur) 		2501001000NRG23060120230102227 06/01/2023 DHANALAKSHMI 2501001WL000804 DHANALAKSHMI 00176 IDIB000V022 708 708 Processed 12/01/2023 007955853 DHANALAKSHMI INDIAN BANK(607105)
98 VILLIANUR PC-01-001-002-006/77
(Villianur) 		2501001000NRG23060120230102228 06/01/2023 LAKSHMI 2501001WL000804 LAKSHMI 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 LAKSHMI INDIAN BANK(607105)
99 VILLIANUR PC-01-001-002-006/82
(Villianur) 		2501001000NRG23060120230102229 06/01/2023 VALLIAMMAL 2501001WL000804 VALLIAMMAL 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 VALLIAMMAL INDIAN BANK(607105)
100 VILLIANUR PC-01-001-002-006/83
(Villianur) 		2501001000NRG23060120230102230 06/01/2023 VIJAYALAKSHMI 2501001WL000804 VIJAYALAKSHMI 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
101 VILLIANUR PC-01-001-002-006/91
(Villianur) 		2501001000NRG23060120230102231 06/01/2023 ARIYAMALA 2501001WL000804 ARIYAMALA 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 ARIYAMALA INDIAN BANK(607105)
102 VILLIANUR PC-01-001-002-006/94
(Villianur) 		2501001000NRG23060120230102234 06/01/2023 ANJALIDEVI 2501001WL000804 ANJALIDEVI 00176 IDIB000V022 708 708 Processed 12/01/2023 007955853 ANJALIDEVI INDIAN BANK(607105)
103 VILLIANUR PC-01-001-002-006/95
(Villianur) 		2501001000NRG23060120230102235 06/01/2023 RAJATHY 2501001WL000804 RAJATHY 00176 IDIB000V022 944 944 Processed 12/01/2023 007955853 RAJATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
104 VILLIANUR PC-01-001-002-006/98
(Villianur) 		2501001000NRG23060120230102236 06/01/2023 KALLIAMMAL 2501001WL000804 KALLIAMMAL 00176 IDIB000V022 708 708 Processed 12/01/2023 007955853 KALLIAMMAL CANARA BANK(508532)
SubTotal 77408 77408
105 VILLIANUR PC-01-001-002-006/553
(Villianur) 		2501001000NRG23060120230102210 06/01/2023 G DEIVANAI 2501001WL000804 G DEIVANAI 00177 IOBA0002950 472 472 Processed 12/01/2023 007955853 G DEIVANAI INDIAN OVERSEAS BANK(508541)
SubTotal 472 472
106 VILLIANUR PC-01-001-002-006/389-A
(Villianur) 		2501001000NRG23060120230102171 06/01/2023 SUGANA S 2501001WL000804 SUGANA S 00415 SBIN0016854 472 472 Processed 12/01/2023 007955853 SUGANA S STATE BANK OF INDIA(508548)
107 VILLIANUR PC-01-001-002-006/429
(Villianur) 		2501001000NRG23060120230102175 06/01/2023 KATHERIN A 2501001WL000804 KATHERIN A 00415 SBIN0016854 472 472 Processed 12/01/2023 007955853 KATHERIN A STATE BANK OF INDIA(508548)
108 VILLIANUR PC-01-001-002-006/506
(Villianur) 		2501001000NRG23060120230102195 06/01/2023 LOGANAYAGI K 2501001WL000804 LOGANAYAGI K 00415 SBIN0016854 944 944 Processed 12/01/2023 007955853 LOGANAYAGI K STATE BANK OF INDIA(508548)
109 VILLIANUR PC-01-001-002-006/537
(Villianur) 		2501001000NRG23060120230102206 06/01/2023 LAKSHMI P 2501001WL000804 LAKSHMI P 00415 SBIN0016854 944 944 Processed 12/01/2023 007955853 LAKSHMI P STATE BANK OF INDIA(508548)
110 VILLIANUR PC-01-001-002-006/587
(Villianur) 		2501001000NRG23060120230102217 06/01/2023 SANTHI P 2501001WL000804 SANTHI P 00415 SBIN0016854 944 944 Processed 12/01/2023 007955853 SANTHI P PUNJAB NATIONAL BANK(508568)
111 VILLIANUR PC-01-001-002-006/599
(Villianur) 		2501001000NRG23060120230102222 06/01/2023 AMALIJETHRUTHAMMAL S 2501001WL000804 AMALIJETHRUTHAMMAL S 00415 SBIN0016854 944 944 Processed 12/01/2023 007955853 AMALIJETHRUTHAMMAL S HDFC BANK LTD(607152)
112 VILLIANUR PC-01-001-002-006/91
(Villianur) 		2501001000NRG23060120230102232 06/01/2023 ARUNA K 2501001WL000804 ARUNA K 00415 SBIN0016854 944 944 Processed 12/01/2023 007955853 ARUNA K PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 5664 5664
113 VILLIANUR PC-01-001-002-006/249
(Villianur) 		2501001000NRG23060120230102148 06/01/2023 ANNADURAI R 2501001WL000804 ANNADURAI R 00434 SYNB0009603 944 944 Processed 12/01/2023 007955853 ANNADURAI R STATE BANK OF INDIA(508548)
SubTotal 944 944
114 VILLIANUR PC-01-001-002-006/365
(Villianur) 		2501001000NRG23060120230102168 06/01/2023 SIVAKAMI 2501001WL000804 SIVAKAMI 00462 UCBA0000430 944 944 Processed 12/01/2023 007955853 SIVAKAMI UCO BANK(607066)
115 VILLIANUR PC-01-001-002-006/53
(Villianur) 		2501001000NRG23060120230102201 06/01/2023 PALANISAMY R 2501001WL000804 PALANISAMY R 00462 UCBA0000430 472 472 Processed 12/01/2023 007955853 PALANISAMY R UCO BANK(607066)
SubTotal 1416 1416
116 VILLIANUR PC-01-001-002-006/236
(Villianur) 		2501001000NRG23060120230102146 06/01/2023 N PARAMESWARI 2501001WL000804 N PARAMESWARI 00468 UBIN0824704 944 944 Processed 12/01/2023 007955853 N PARAMESWARI INDIAN BANK(607105)
SubTotal 944 944
117 VILLIANUR PC-01-001-002-006/503
(Villianur) 		2501001000NRG23060120230102194 06/01/2023 KALAISELVI K 2501001WL000804 KALAISELVI K 00524 IDIB0PBG001 472 472 Processed 12/01/2023 007955853 KALAISELVI K INDIAN BANK(607105)
118 VILLIANUR PC-01-001-002-006/535
(Villianur) 		2501001000NRG23060120230102205 06/01/2023 Shanthi D 2501001WL000804 Shanthi D 00524 IDIB0PBG001 708 708 Processed 12/01/2023 007955853 Shanthi D PUDUVAI BHARATHIAR GRAMA BANK(607054)
119 VILLIANUR PC-01-001-002-006/571
(Villianur) 		2501001000NRG23060120230102214 06/01/2023 MEENA P 2501001WL000804 MEENA P 00524 IDIB0PBG001 944 944 Processed 12/01/2023 007955853 MEENA P PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 2124 2124
120 VILLIANUR PC-01-001-002-006/498
(Villianur) 		2501001000NRG23060120230102191 06/01/2023 NITHYA P 2501001WL000804 NITHYA P 00546 CIUB0000423 944 944 Processed 12/01/2023 007955853 NITHYA P CITY UNION BANK LIMITED(607324)
SubTotal 944 944
Total 94636 94636

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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_3396 Andhra Bank ANDB0002470 Villianur 472
2 VILLIANUR PC2501001_060123APB_FTO_3396 Canara Bank CNRB0019603 VILLIANUR 2360
3 VILLIANUR PC2501001_060123APB_FTO_3396 Indian Bank IDIB000K241 Indian Bank 1888
4 VILLIANUR PC2501001_060123APB_FTO_3396 Indian Bank IDIB000V022 VILLIANOOR 39648
5 VILLIANUR PC2501001_060123APB_FTO_3396 Indian Bank IDIB000V022 Villianur 37760
6 VILLIANUR PC2501001_060123APB_FTO_3396 INDIAN OVERSEAS BANK IOBA0002950 VILLIANUR 472
7 VILLIANUR PC2501001_060123APB_FTO_3396 State Bank of India SBIN0016854 Villianur 5664
8 VILLIANUR PC2501001_060123APB_FTO_3396 Syndicate Bank SYNB0009603 VILLIANUR 944
9 VILLIANUR PC2501001_060123APB_FTO_3396 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 1416
10 VILLIANUR PC2501001_060123APB_FTO_3396 Union Bank of India UBIN0824704 VILLIANUR 944
11 VILLIANUR PC2501001_060123APB_FTO_3396 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 2124
12 VILLIANUR PC2501001_060123APB_FTO_3396 Citi Union Bank Ltd. CIUB0000423 Villianur 944

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