Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:53:57 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_060123APB_FTO_3398
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-01-001-002-011/790
(Villianur) 		2501001000NRG23060120230103650 06/01/2023 SUNDARI T 2501001WL000814 SUNDARI T 00176 IDIB000A043 900 900 Processed 12/01/2023 007955853 SUNDARI T INDIAN BANK(607105)
SubTotal 900 900
2 VILLIANUR PC-01-001-002-011/160
(Villianur) 		2501001000NRG23060120230103534 06/01/2023 PARAMESWARI 2501001WL000814 PARAMESWARI 00176 IDIB000M054 675 675 Processed 12/01/2023 007955853 PARAMESWARI INDIAN BANK(607105)
SubTotal 675 675
3 VILLIANUR PC-01-001-002-011/164
(Villianur) 		2501001000NRG23060120230103535 06/01/2023 KOMATHI 2501001WL000814 KOMATHI 00176 IDIB000V022 1125 1125 Processed 12/01/2023 007955853 KOMATHI INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-011/167
(Villianur) 		2501001000NRG23060120230103536 06/01/2023 CHANDIRA 2501001WL000814 CHANDIRA 00176 IDIB000V022 1125 1125 Processed 12/01/2023 007955853 CHANDIRA INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-011/178
(Villianur) 		2501001000NRG23060120230103540 06/01/2023 MALATHI 2501001WL000814 MALATHI 00176 IDIB000V022 1125 1125 Processed 12/01/2023 007955853 MALATHI INDIAN BANK(607105)
6 VILLIANUR PC-01-001-002-011/20
(Villianur) 		2501001000NRG23060120230103548 06/01/2023 SOWNDHARI 2501001WL000814 SOWNDHARI 00176 IDIB000V022 1125 1125 Processed 12/01/2023 007955853 SOWNDHARI INDIAN BANK(607105)
7 VILLIANUR PC-01-001-002-011/244
(Odiampet(West)) 		2501001000NRG23060120230103556 06/01/2023 MANIMALA 2501001WL000814 MANIMALA 00176 IDIB000V022 1125 1125 Processed 12/01/2023 007955853 MANIMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 VILLIANUR PC-01-001-002-011/293
(Odiampet(West)) 		2501001000NRG23060120230103563 06/01/2023 N PAKKIYAM 2501001WL000814 N PAKKIYAM 00176 IDIB000V022 450 450 Processed 12/01/2023 007955853 N PAKKIYAM INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-011/308
(Odiampet(West)) 		2501001000NRG23060120230103566 06/01/2023 KANAGAVALLI 2501001WL000814 KANAGAVALLI 00176 IDIB000V022 1125 1125 Processed 12/01/2023 007955853 KANAGAVALLI INDIAN BANK(607105)
10 VILLIANUR PC-01-001-002-011/328
(Odiampet(West)) 		2501001000NRG23060120230103569 06/01/2023 PANCHACHARAM 2501001WL000814 PANCHACHARAM 00176 IDIB000V022 1125 1125 Processed 12/01/2023 007955853 PANCHACHARAM INDIAN BANK(607105)
11 VILLIANUR PC-01-001-002-011/333
(Odiampet(West)) 		2501001000NRG23060120230103570 06/01/2023 G THAVITAMMAL 2501001WL000814 G THAVITAMMAL 00176 IDIB000V022 450 450 Processed 12/01/2023 007955853 G THAVITAMMAL INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-011/342
(Odiampet(West)) 		2501001000NRG23060120230103573 06/01/2023 KARPAGAM P 2501001WL000814 KARPAGAM P 00176 IDIB000V022 1125 1125 Processed 12/01/2023 007955853 KARPAGAM P HDFC BANK LTD(607152)
13 VILLIANUR PC-01-001-002-011/347
(Odiampet(West)) 		2501001000NRG23060120230103574 06/01/2023 VEERAMMAL 2501001WL000814 VEERAMMAL 00176 IDIB000V022 1125 1125 Processed 12/01/2023 007955853 VEERAMMAL INDIAN BANK(607105)
14 VILLIANUR PC-01-001-002-011/409
(Odiampet(West)) 		2501001000NRG23060120230103584 06/01/2023 ANJALAI 2501001WL000814 ANJALAI 00176 IDIB000V022 900 900 Processed 12/01/2023 007955853 ANJALAI INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-011/428-A
(Odiampet(West)) 		2501001000NRG23060120230103587 06/01/2023 S MURUVAMMAL 2501001WL000814 S MURUVAMMAL 00176 IDIB000V022 1125 1125 Processed 12/01/2023 007955853 S MURUVAMMAL INDIAN BANK(607105)
16 VILLIANUR PC-01-001-002-011/446
(Odiampet(West)) 		2501001000NRG23060120230103588 06/01/2023 HEMALATHA M 2501001WL000814 HEMALATHA M 00176 IDIB000V022 1125 1125 Processed 12/01/2023 007955853 HEMALATHA M INDIAN BANK(607105)
17 VILLIANUR PC-01-001-002-011/463
(Odiampet(West)) 		2501001000NRG23060120230103593 06/01/2023 GOWRI 2501001WL000814 GOWRI 00176 IDIB000V022 1125 1125 Processed 12/01/2023 007955853 GOWRI INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-011/48
(Villianur) 		2501001000NRG23060120230103598 06/01/2023 SUNDARY 2501001WL000814 SUNDARY 00176 IDIB000V022 1125 1125 Processed 12/01/2023 007955853 SUNDARY UCO BANK(607066)
19 VILLIANUR PC-01-001-002-011/504
(Odiampet(West)) 		2501001000NRG23060120230103605 06/01/2023 SAVITHIRI 2501001WL000814 SAVITHIRI 00176 IDIB000V022 1125 1125 Processed 12/01/2023 007955853 SAVITHIRI INDIAN BANK(607105)
20 VILLIANUR PC-01-001-002-011/580
(Villianur) 		2501001000NRG23060120230103618 06/01/2023 INDIRA 2501001WL000814 INDIRA 00176 IDIB000V022 1125 1125 Processed 12/01/2023 007955853 INDIRA INDIAN BANK(607105)
21 VILLIANUR PC-01-001-002-011/612
(Villianur) 		2501001000NRG23060120230103623 06/01/2023 SANTHI K 2501001WL000814 SANTHI K 00176 IDIB000V022 1125 1125 Processed 12/01/2023 007955853 SANTHI K UCO BANK(607066)
22 VILLIANUR PC-01-001-002-011/642
(Odiampet(West)) 		2501001000NRG23060120230103627 06/01/2023 R SELVI 2501001WL000814 R SELVI 00176 IDIB000V022 900 900 Processed 12/01/2023 007955853 R SELVI INDIAN BANK(607105)
23 VILLIANUR PC-01-001-002-011/642
(Odiampet(West)) 		2501001000NRG23060120230103626 06/01/2023 RAJA M 2501001WL000814 RAJA M 00176 IDIB000V022 225 225 Processed 12/01/2023 007955853 RAJA M INDIAN BANK(607105)
24 VILLIANUR PC-01-001-002-011/709
(Odiampet(West)) 		2501001000NRG23060120230103637 06/01/2023 MALLIGA R 2501001WL000814 MALLIGA R 00176 IDIB000V022 1125 1125 Processed 12/01/2023 007955853 MALLIGA R PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 VILLIANUR PC-01-001-002-011/718
(Odiampet(West)) 		2501001000NRG23060120230103638 06/01/2023 E JOTHI 2501001WL000814 E JOTHI 00176 IDIB000V022 1125 1125 Processed 12/01/2023 007955853 E JOTHI INDIAN BANK(607105)
26 VILLIANUR PC-01-001-002-011/746
(Odiampet(West)) 		2501001000NRG23060120230103644 06/01/2023 KAMATCHI J 2501001WL000814 KAMATCHI J 00176 IDIB000V022 225 225 Processed 12/01/2023 007955853 KAMATCHI J INDIAN BANK(607105)
27 VILLIANUR PC-01-001-002-011/750
(Villianur) 		2501001000NRG23060120230103646 06/01/2023 LAKSHIMI 2501001WL000814 LAKSHIMI 00176 IDIB000V022 1125 1125 Processed 12/01/2023 007955853 LAKSHIMI BANK OF BARODA(606985)
28 VILLIANUR PC-01-001-002-011/86
(Villianur) 		2501001000NRG23060120230103654 06/01/2023 RANI 2501001WL000814 RANI 00176 IDIB000V022 1125 1125 Processed 12/01/2023 007955853 RANI INDIAN BANK(607105)
29 VILLIANUR PC-01-001-002-011/89
(Villianur) 		2501001000NRG23060120230103655 06/01/2023 MUTHAMMAL S 2501001WL000814 MUTHAMMAL S 00176 IDIB000V022 1125 1125 Processed 12/01/2023 007955853 MUTHAMMAL S INDIAN BANK(607105)
SubTotal 26775 26775
30 VILLIANUR PC-01-001-002-011/670
(Odiampet(West)) 		2501001000NRG23060120230103633 06/01/2023 AMBIKA G 2501001WL000814 AMBIKA G 00177 IOBA0002950 1125 1125 Processed 12/01/2023 007955853 AMBIKA G INDIAN OVERSEAS BANK(508541)
SubTotal 1125 1125
31 VILLIANUR PC-01-001-002-011/449
(Odiampet(West)) 		2501001000NRG23060120230103591 06/01/2023 EZHILARASI R 2501001WL000814 EZHILARASI R 00415 SBIN0016854 1125 1125 Processed 12/01/2023 007955853 EZHILARASI R STATE BANK OF INDIA(508548)
32 VILLIANUR PC-01-001-002-011/471
(Villianur) 		2501001000NRG23060120230103596 06/01/2023 THANGAM G 2501001WL000814 THANGAM G 00415 SBIN0016854 1125 1125 Processed 12/01/2023 007955853 THANGAM G STATE BANK OF INDIA(508548)
33 VILLIANUR PC-01-001-002-011/748
(Odiampet(West)) 		2501001000NRG23060120230103645 06/01/2023 VIJAYA V 2501001WL000814 VIJAYA V 00415 SBIN0016854 450 450 Processed 12/01/2023 007955853 VIJAYA V STATE BANK OF INDIA(508548)
SubTotal 2700 2700
34 VILLIANUR PC-01-001-002-011/285
(Odiampet(West)) 		2501001000NRG23060120230103562 06/01/2023 RAJAM 2501001WL000814 RAJAM 00434 SYNB0009603 1125 1125 Processed 12/01/2023 007955853 RAJAM CANARA BANK(508532)
35 VILLIANUR PC-01-001-002-011/651
(Villianur) 		2501001000NRG23060120230103628 06/01/2023 LAKSHMI C 2501001WL000814 LAKSHMI C 00434 SYNB0009603 900 900 Processed 12/01/2023 007955853 LAKSHMI C CANARA BANK(508532)
SubTotal 2025 2025
36 VILLIANUR PC-01-001-002-011/100
(Villianur) 		2501001000NRG23060120230103517 06/01/2023 VELU 2501001WL000814 VELU 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 VELU UCO BANK(607066)
37 VILLIANUR PC-01-001-002-011/104
(Villianur) 		2501001000NRG23060120230103519 06/01/2023 KASTHURI 2501001WL000814 KASTHURI 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 KASTHURI UCO BANK(607066)
38 VILLIANUR PC-01-001-002-011/105
(Villianur) 		2501001000NRG23060120230103520 06/01/2023 LAKSHMI 2501001WL000814 LAKSHMI 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 LAKSHMI UCO BANK(607066)
39 VILLIANUR PC-01-001-002-011/107
(Villianur) 		2501001000NRG23060120230103522 06/01/2023 SENTHAMARAI 2501001WL000814 SENTHAMARAI 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 SENTHAMARAI UCO BANK(607066)
40 VILLIANUR PC-01-001-002-011/110
(Villianur) 		2501001000NRG23060120230103523 06/01/2023 VASANTHI 2501001WL000814 VASANTHI 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 VASANTHI UCO BANK(607066)
41 VILLIANUR PC-01-001-002-011/123
(Villianur) 		2501001000NRG23060120230103524 06/01/2023 ANNAKILI 2501001WL000814 ANNAKILI 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 ANNAKILI UCO BANK(607066)
42 VILLIANUR PC-01-001-002-011/126
(Villianur) 		2501001000NRG23060120230103526 06/01/2023 JEEVA 2501001WL000814 JEEVA 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 JEEVA INDIAN BANK(607105)
43 VILLIANUR PC-01-001-002-011/135
(Villianur) 		2501001000NRG23060120230103527 06/01/2023 MALARKODI 2501001WL000814 MALARKODI 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 MALARKODI UCO BANK(607066)
44 VILLIANUR PC-01-001-002-011/136
(Villianur) 		2501001000NRG23060120230103528 06/01/2023 RANI 2501001WL000814 RANI 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 RANI UCO BANK(607066)
45 VILLIANUR PC-01-001-002-011/139
(Villianur) 		2501001000NRG23060120230103529 06/01/2023 KALA 2501001WL000814 KALA 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 KALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 VILLIANUR PC-01-001-002-011/144
(Villianur) 		2501001000NRG23060120230103530 06/01/2023 NEELAVATHY 2501001WL000814 NEELAVATHY 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 NEELAVATHY UCO BANK(607066)
47 VILLIANUR PC-01-001-002-011/145
(Villianur) 		2501001000NRG23060120230103531 06/01/2023 MALLIGA 2501001WL000814 MALLIGA 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 MALLIGA UCO BANK(607066)
48 VILLIANUR PC-01-001-002-011/15
(Villianur) 		2501001000NRG23060120230103532 06/01/2023 GOVINDAMMAL 2501001WL000814 GOVINDAMMAL 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 GOVINDAMMAL UNION BANK OF INDIA(508500)
49 VILLIANUR PC-01-001-002-011/159
(Villianur) 		2501001000NRG23060120230103533 06/01/2023 THAKKAMMAL 2501001WL000814 THAKKAMMAL 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 THAKKAMMAL UCO BANK(607066)
50 VILLIANUR PC-01-001-002-011/169
(Villianur) 		2501001000NRG23060120230103537 06/01/2023 CHINNAPONNU 2501001WL000814 CHINNAPONNU 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 CHINNAPONNU UCO BANK(607066)
51 VILLIANUR PC-01-001-002-011/175
(Villianur) 		2501001000NRG23060120230103538 06/01/2023 VISALATCHI 2501001WL000814 VISALATCHI 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 VISALATCHI UCO BANK(607066)
52 VILLIANUR PC-01-001-002-011/176
(Villianur) 		2501001000NRG23060120230103539 06/01/2023 S ANJALATCHI 2501001WL000814 S ANJALATCHI 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 S ANJALATCHI UCO BANK(607066)
53 VILLIANUR PC-01-001-002-011/184
(Villianur) 		2501001000NRG23060120230103542 06/01/2023 AMBIKA 2501001WL000814 AMBIKA 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 AMBIKA UCO BANK(607066)
54 VILLIANUR PC-01-001-002-011/196
(Villianur) 		2501001000NRG23060120230103545 06/01/2023 SAROJA 2501001WL000814 SAROJA 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 SAROJA UCO BANK(607066)
55 VILLIANUR PC-01-001-002-011/22
(Villianur) 		2501001000NRG23060120230103550 06/01/2023 BRINTHAVATHY 2501001WL000814 BRINTHAVATHY 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 BRINTHAVATHY CANARA BANK(508532)
56 VILLIANUR PC-01-001-002-011/234
(Odiampet(West)) 		2501001000NRG23060120230103551 06/01/2023 AMUDHA 2501001WL000814 AMUDHA 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 AMUDHA UCO BANK(607066)
57 VILLIANUR PC-01-001-002-011/235
(Odiampet(West)) 		2501001000NRG23060120230103552 06/01/2023 KUPPAMMAL 2501001WL000814 KUPPAMMAL 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 KUPPAMMAL HDFC BANK LTD(607152)
58 VILLIANUR PC-01-001-002-011/237
(Odiampet(West)) 		2501001000NRG23060120230103553 06/01/2023 SAROJA 2501001WL000814 SAROJA 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 SAROJA UCO BANK(607066)
59 VILLIANUR PC-01-001-002-011/240
(Odiampet(West)) 		2501001000NRG23060120230103555 06/01/2023 VEERAMMAL 2501001WL000814 VEERAMMAL 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 VEERAMMAL UCO BANK(607066)
60 VILLIANUR PC-01-001-002-011/250
(Odiampet(West)) 		2501001000NRG23060120230103557 06/01/2023 S CHITHRA 2501001WL000814 S CHITHRA 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 S CHITHRA INDIAN BANK(607105)
61 VILLIANUR PC-01-001-002-011/261
(Odiampet(West)) 		2501001000NRG23060120230103558 06/01/2023 JAYAGANTHI 2501001WL000814 JAYAGANTHI 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 JAYAGANTHI UCO BANK(607066)
62 VILLIANUR PC-01-001-002-011/264
(Odiampet(West)) 		2501001000NRG23060120230103559 06/01/2023 VELLAIYAMMAL 2501001WL000814 VELLAIYAMMAL 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 VELLAIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 VILLIANUR PC-01-001-002-011/268
(Odiampet(West)) 		2501001000NRG23060120230103560 06/01/2023 AZHAGAMMAL 2501001WL000814 AZHAGAMMAL 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 AZHAGAMMAL INDIAN BANK(607105)
64 VILLIANUR PC-01-001-002-011/275
(Odiampet(West)) 		2501001000NRG23060120230103561 06/01/2023 KARPAGAM 2501001WL000814 KARPAGAM 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 KARPAGAM UCO BANK(607066)
65 VILLIANUR PC-01-001-002-011/303
(Odiampet(West)) 		2501001000NRG23060120230103564 06/01/2023 JAYANTHI 2501001WL000814 JAYANTHI 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 JAYANTHI UCO BANK(607066)
66 VILLIANUR PC-01-001-002-011/306
(Odiampet(West)) 		2501001000NRG23060120230103565 06/01/2023 DHANAVALLI 2501001WL000814 DHANAVALLI 00462 UCBA0000430 450 450 Processed 12/01/2023 007955853 DHANAVALLI INDIAN BANK(607105)
67 VILLIANUR PC-01-001-002-011/317
(Odiampet(West)) 		2501001000NRG23060120230103567 06/01/2023 MANGATHAL 2501001WL000814 MANGATHAL 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 MANGATHAL INDIAN BANK(607105)
68 VILLIANUR PC-01-001-002-011/320
(Odiampet(West)) 		2501001000NRG23060120230103568 06/01/2023 AMBIKA 2501001WL000814 AMBIKA 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 AMBIKA UCO BANK(607066)
69 VILLIANUR PC-01-001-002-011/336
(Odiampet(West)) 		2501001000NRG23060120230103571 06/01/2023 SUDHA I 2501001WL000814 SUDHA I 00462 UCBA0000430 900 900 Processed 12/01/2023 007955853 SUDHA I UCO BANK(607066)
70 VILLIANUR PC-01-001-002-011/341
(Odiampet(West)) 		2501001000NRG23060120230103572 06/01/2023 S ARUMUGAM 2501001WL000814 S ARUMUGAM 00462 UCBA0000430 675 675 Processed 12/01/2023 007955853 S ARUMUGAM UCO BANK(607066)
71 VILLIANUR PC-01-001-002-011/348
(Odiampet(West)) 		2501001000NRG23060120230103575 06/01/2023 KUPPAMMAL 2501001WL000814 KUPPAMMAL 00462 UCBA0000430 900 900 Processed 12/01/2023 007955853 KUPPAMMAL HDFC BANK LTD(607152)
72 VILLIANUR PC-01-001-002-011/355
(Odiampet(West)) 		2501001000NRG23060120230103576 06/01/2023 MOGANA 2501001WL000814 MOGANA 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 MOGANA UCO BANK(607066)
73 VILLIANUR PC-01-001-002-011/364
(Odiampet(West)) 		2501001000NRG23060120230103578 06/01/2023 DHANALAKSHMI 2501001WL000814 DHANALAKSHMI 00462 UCBA0000430 900 900 Processed 12/01/2023 007955853 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
74 VILLIANUR PC-01-001-002-011/369
(Odiampet(West)) 		2501001000NRG23060120230103579 06/01/2023 SHANTHI 2501001WL000814 SHANTHI 00462 UCBA0000430 675 675 Rejected 13/01/2023 007955853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 VILLIANUR PC-01-001-002-011/37
(Villianur) 		2501001000NRG23060120230103580 06/01/2023 NAGARANI 2501001WL000814 NAGARANI 00462 UCBA0000430 900 900 Processed 12/01/2023 007955853 NAGARANI UCO BANK(607066)
76 VILLIANUR PC-01-001-002-011/397
(Odiampet(West)) 		2501001000NRG23060120230103582 06/01/2023 PERUMAL 2501001WL000814 PERUMAL 00462 UCBA0000430 675 675 Processed 12/01/2023 007955853 PERUMAL UCO BANK(607066)
77 VILLIANUR PC-01-001-002-011/398
(Odiampet(West)) 		2501001000NRG23060120230103583 06/01/2023 PAPPATHI 2501001WL000814 PAPPATHI 00462 UCBA0000430 900 900 Processed 12/01/2023 007955853 PAPPATHI INDIAN BANK(607105)
78 VILLIANUR PC-01-001-002-011/424
(Odiampet(West)) 		2501001000NRG23060120230103585 06/01/2023 ANBAZHAGI 2501001WL000814 ANBAZHAGI 00462 UCBA0000430 900 900 Processed 12/01/2023 007955853 ANBAZHAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
79 VILLIANUR PC-01-001-002-011/448
(Odiampet(West)) 		2501001000NRG23060120230103589 06/01/2023 VISALATCHI 2501001WL000814 VISALATCHI 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 VISALATCHI UCO BANK(607066)
80 VILLIANUR PC-01-001-002-011/468
(Villianur) 		2501001000NRG23060120230103594 06/01/2023 VASANTHA 2501001WL000814 VASANTHA 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 VASANTHA UCO BANK(607066)
81 VILLIANUR PC-01-001-002-011/471
(Villianur) 		2501001000NRG23060120230103595 06/01/2023 MARIMUTHU 2501001WL000814 MARIMUTHU 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 MARIMUTHU UCO BANK(607066)
82 VILLIANUR PC-01-001-002-011/478
(Villianur) 		2501001000NRG23060120230103597 06/01/2023 ILAMATHI M 2501001WL000814 ILAMATHI M 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 ILAMATHI M UCO BANK(607066)
83 VILLIANUR PC-01-001-002-011/481
(Odiampet(West)) 		2501001000NRG23060120230103599 06/01/2023 SARATHAMMAL 2501001WL000814 SARATHAMMAL 00462 UCBA0000430 1125 1125 Rejected 13/01/2023 007955853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 VILLIANUR PC-01-001-002-011/485
(Villianur) 		2501001000NRG23060120230103600 06/01/2023 SUGUNA 2501001WL000814 SUGUNA 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 SUGUNA UCO BANK(607066)
85 VILLIANUR PC-01-001-002-011/493
(Odiampet(West)) 		2501001000NRG23060120230103601 06/01/2023 KASTHURIBA 2501001WL000814 KASTHURIBA 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 KASTHURIBA UCO BANK(607066)
86 VILLIANUR PC-01-001-002-011/496
(Odiampet(West)) 		2501001000NRG23060120230103602 06/01/2023 KALYANI 2501001WL000814 KALYANI 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 KALYANI INDIAN BANK(607105)
87 VILLIANUR PC-01-001-002-011/503
(Odiampet(West)) 		2501001000NRG23060120230103604 06/01/2023 SANGUVATHY 2501001WL000814 SANGUVATHY 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 SANGUVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
88 VILLIANUR PC-01-001-002-011/51
(Villianur) 		2501001000NRG23060120230103606 06/01/2023 RAJALASKHMI 2501001WL000814 RAJALASKHMI 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 RAJALASKHMI UCO BANK(607066)
89 VILLIANUR PC-01-001-002-011/517
(Odiampet(West)) 		2501001000NRG23060120230103607 06/01/2023 MALATHI 2501001WL000814 MALATHI 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 MALATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
90 VILLIANUR PC-01-001-002-011/518
(Odiampet(West)) 		2501001000NRG23060120230103608 06/01/2023 KRISHNAVAENI 2501001WL000814 KRISHNAVAENI 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 KRISHNAVAENI INDIAN BANK(607105)
91 VILLIANUR PC-01-001-002-011/541
(Odiampet(West)) 		2501001000NRG23060120230103610 06/01/2023 PONNAMMAL 2501001WL000814 PONNAMMAL 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 PONNAMMAL UCO BANK(607066)
92 VILLIANUR PC-01-001-002-011/551-A
(Villianur) 		2501001000NRG23060120230103613 06/01/2023 THAILAMMAI 2501001WL000814 THAILAMMAI 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 THAILAMMAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 VILLIANUR PC-01-001-002-011/575
(Villianur) 		2501001000NRG23060120230103617 06/01/2023 BIRUNTHAVATHY 2501001WL000814 BIRUNTHAVATHY 00462 UCBA0000430 675 675 Processed 12/01/2023 007955853 BIRUNTHAVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
94 VILLIANUR PC-01-001-002-011/61
(Villianur) 		2501001000NRG23060120230103622 06/01/2023 ANJALATCHI 2501001WL000814 ANJALATCHI 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
95 VILLIANUR PC-01-001-002-011/666
(Odiampet(West)) 		2501001000NRG23060120230103632 06/01/2023 UTHAYA GEETHA P 2501001WL000814 UTHAYA GEETHA P 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 UTHAYA GEETHA P UCO BANK(607066)
96 VILLIANUR PC-01-001-002-011/7
(Villianur) 		2501001000NRG23060120230103634 06/01/2023 ALAMELU 2501001WL000814 ALAMELU 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 ALAMELU UCO BANK(607066)
97 VILLIANUR PC-01-001-002-011/703
(Villianur) 		2501001000NRG23060120230103635 06/01/2023 CHINNATHAYE P 2501001WL000814 CHINNATHAYE P 00462 UCBA0000430 1125 1125 Processed 12/01/2023 007955853 CHINNATHAYE P UCO BANK(607066)
98 VILLIANUR PC-01-001-002-011/84
(Villianur) 		2501001000NRG23060120230103653 06/01/2023 MALA 2501001WL000814 MALA 00462 UCBA0000430 675 675 Processed 12/01/2023 007955853 MALA UCO BANK(607066)
SubTotal 66600 66600
99 VILLIANUR PC-01-001-002-011/102
(Villianur) 		2501001000NRG23060120230103518 06/01/2023 MANGALAKSHMI 2501001WL000814 MANGALAKSHMI 00524 IDIB0PBG001 1125 1125 Processed 12/01/2023 007955853 MANGALAKSHMI INDIAN BANK(607105)
100 VILLIANUR PC-01-001-002-011/125
(Villianur) 		2501001000NRG23060120230103525 06/01/2023 INDIRA GANDHI 2501001WL000814 INDIRA GANDHI 00524 IDIB0PBG001 1125 1125 Processed 12/01/2023 007955853 INDIRA GANDHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
101 VILLIANUR PC-01-001-002-011/180
(Villianur) 		2501001000NRG23060120230103541 06/01/2023 KALYANI 2501001WL000814 KALYANI 00524 IDIB0PBG001 1125 1125 Processed 12/01/2023 007955853 KALYANI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
102 VILLIANUR PC-01-001-002-011/186
(Villianur) 		2501001000NRG23060120230103543 06/01/2023 POORANI 2501001WL000814 POORANI 00524 IDIB0PBG001 1125 1125 Processed 12/01/2023 007955853 POORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
103 VILLIANUR PC-01-001-002-011/188
(Villianur) 		2501001000NRG23060120230103544 06/01/2023 P VALLIYAMMAI 2501001WL000814 P VALLIYAMMAI 00524 IDIB0PBG001 1125 1125 Processed 12/01/2023 007955853 P VALLIYAMMAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
104 VILLIANUR PC-01-001-002-011/198-A
(Villianur) 		2501001000NRG23060120230103546 06/01/2023 PANJAVANAM 2501001WL000814 PANJAVANAM 00524 IDIB0PBG001 1125 1125 Processed 12/01/2023 007955853 PANJAVANAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
105 VILLIANUR PC-01-001-002-011/239
(Odiampet(West)) 		2501001000NRG23060120230103554 06/01/2023 KALVIKARASI M 2501001WL000814 KALVIKARASI M 00524 IDIB0PBG001 900 900 Processed 12/01/2023 007955853 KALVIKARASI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
106 VILLIANUR PC-01-001-002-011/450
(Villianur) 		2501001000NRG23060120230103592 06/01/2023 SANTHI 2501001WL000814 SANTHI 00524 IDIB0PBG001 1125 1125 Processed 12/01/2023 007955853 SANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
107 VILLIANUR PC-01-001-002-011/5
(Villianur) 		2501001000NRG23060120230103603 06/01/2023 UTHIRAMBAL 2501001WL000814 UTHIRAMBAL 00524 IDIB0PBG001 1125 1125 Processed 12/01/2023 007955853 UTHIRAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
108 VILLIANUR PC-01-001-002-011/537
(Odiampet(West)) 		2501001000NRG23060120230103609 06/01/2023 RAMANI 2501001WL000814 RAMANI 00524 IDIB0PBG001 1125 1125 Processed 12/01/2023 007955853 RAMANI INDIAN OVERSEAS BANK(508541)
109 VILLIANUR PC-01-001-002-011/541
(Odiampet(West)) 		2501001000NRG23060120230103611 06/01/2023 VIJAYA 2501001WL000814 VIJAYA 00524 IDIB0PBG001 225 225 Processed 12/01/2023 007955853 VIJAYA UCO BANK(607066)
110 VILLIANUR PC-01-001-002-011/548-A
(Odiampet(West)) 		2501001000NRG23060120230103612 06/01/2023 ARUMUGAM K 2501001WL000814 ARUMUGAM K 00524 IDIB0PBG001 1125 1125 Processed 12/01/2023 007955853 ARUMUGAM K PUDUVAI BHARATHIAR GRAMA BANK(607054)
111 VILLIANUR PC-01-001-002-011/570-A
(Villianur) 		2501001000NRG23060120230103616 06/01/2023 MEENACHI 2501001WL000814 MEENACHI 00524 IDIB0PBG001 1125 1125 Processed 12/01/2023 007955853 MEENACHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
112 VILLIANUR PC-01-001-002-011/570-A
(Villianur) 		2501001000NRG23060120230103615 06/01/2023 MEGANADANE 2501001WL000814 MEGANADANE 00524 IDIB0PBG001 1125 1125 Processed 12/01/2023 007955853 MEGANADANE PUDUVAI BHARATHIAR GRAMA BANK(607054)
113 VILLIANUR PC-01-001-002-011/583
(Odiampet(West)) 		2501001000NRG23060120230103619 06/01/2023 SENGENIAMMAL 2501001WL000814 SENGENIAMMAL 00524 IDIB0PBG001 1125 1125 Processed 12/01/2023 007955853 SENGENIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
114 VILLIANUR PC-01-001-002-011/608
(Odiampet(West)) 		2501001000NRG23060120230103621 06/01/2023 KANAGAM 2501001WL000814 KANAGAM 00524 IDIB0PBG001 1125 1125 Processed 12/01/2023 007955853 KANAGAM INDIAN BANK(607105)
115 VILLIANUR PC-01-001-002-011/624
(Odiampet(West)) 		2501001000NRG23060120230103624 06/01/2023 ANJALATCHI S 2501001WL000814 ANJALATCHI S 00524 IDIB0PBG001 1125 1125 Processed 12/01/2023 007955853 ANJALATCHI S INDIAN BANK(607105)
116 VILLIANUR PC-01-001-002-011/636
(Odiampet(West)) 		2501001000NRG23060120230103625 06/01/2023 VENNILA K 2501001WL000814 VENNILA K 00524 IDIB0PBG001 1125 1125 Processed 12/01/2023 007955853 VENNILA K PUDUVAI BHARATHIAR GRAMA BANK(607054)
117 VILLIANUR PC-01-001-002-011/656
(Villianur) 		2501001000NRG23060120230103629 06/01/2023 VEDANAYAGY S 2501001WL000814 VEDANAYAGY S 00524 IDIB0PBG001 1125 1125 Processed 12/01/2023 007955853 VEDANAYAGY S PUDUVAI BHARATHIAR GRAMA BANK(607054)
118 VILLIANUR PC-01-001-002-011/658
(Villianur) 		2501001000NRG23060120230103630 06/01/2023 SELVI G 2501001WL000814 SELVI G 00524 IDIB0PBG001 1125 1125 Processed 12/01/2023 007955853 SELVI G PUDUVAI BHARATHIAR GRAMA BANK(607054)
119 VILLIANUR PC-01-001-002-011/708
(Odiampet(West)) 		2501001000NRG23060120230103636 06/01/2023 NAGAVALLI 2501001WL000814 NAGAVALLI 00524 IDIB0PBG001 1125 1125 Processed 12/01/2023 007955853 NAGAVALLI INDIAN BANK(607105)
120 VILLIANUR PC-01-001-002-011/721-A
(Villianur) 		2501001000NRG23060120230103640 06/01/2023 VELANGANI K 2501001WL000814 VELANGANI K 00524 IDIB0PBG001 1125 1125 Processed 12/01/2023 007955853 VELANGANI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
121 VILLIANUR PC-01-001-002-011/743
(Odiampet(West)) 		2501001000NRG23060120230103643 06/01/2023 BERTHNA MARY P 2501001WL000814 BERTHNA MARY P 00524 IDIB0PBG001 1125 1125 Processed 12/01/2023 007955853 BERTHNA MARY P PUDUVAI BHARATHIAR GRAMA BANK(607054)
122 VILLIANUR PC-01-001-002-011/756
(Odiampet(West)) 		2501001000NRG23060120230103647 06/01/2023 ROSI J 2501001WL000814 ROSI J 00524 IDIB0PBG001 1125 1125 Processed 12/01/2023 007955853 ROSI J PUDUVAI BHARATHIAR GRAMA BANK(607054)
123 VILLIANUR PC-01-001-002-011/79
(Villianur) 		2501001000NRG23060120230103649 06/01/2023 VALLI 2501001WL000814 VALLI 00524 IDIB0PBG001 1125 1125 Processed 12/01/2023 007955853 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
124 VILLIANUR PC-01-001-002-011/81
(Villianur) 		2501001000NRG23060120230103651 06/01/2023 VASUKI 2501001WL000814 VASUKI 00524 IDIB0PBG001 1125 1125 Processed 12/01/2023 007955853 VASUKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
125 VILLIANUR PC-01-001-002-011/83
(Villianur) 		2501001000NRG23060120230103652 06/01/2023 ALAMELU 2501001WL000814 ALAMELU 00524 IDIB0PBG001 1125 1125 Processed 12/01/2023 007955853 ALAMELU PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 29250 29250
Total 130050 130050

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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_3398 Indian Bank IDIB000A043 ARIYOOR 900
2 VILLIANUR PC2501001_060123APB_FTO_3398 Indian Bank IDIB000M054 MUDALIARPET 675
3 VILLIANUR PC2501001_060123APB_FTO_3398 Indian Bank IDIB000V022 VILLIANOOR 20250
4 VILLIANUR PC2501001_060123APB_FTO_3398 Indian Bank IDIB000V022 Villianur 6525
5 VILLIANUR PC2501001_060123APB_FTO_3398 INDIAN OVERSEAS BANK IOBA0002950 VILLIANUR 1125
6 VILLIANUR PC2501001_060123APB_FTO_3398 State Bank of India SBIN0016854 Villianur 2700
7 VILLIANUR PC2501001_060123APB_FTO_3398 Syndicate Bank SYNB0009603 VILLIANUR 2025
8 VILLIANUR PC2501001_060123APB_FTO_3398 UCO Bank UCBA0000430 Villianur 41625
9 VILLIANUR PC2501001_060123APB_FTO_3398 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 24975
10 VILLIANUR PC2501001_060123APB_FTO_3398 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 29250

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