Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:57:58 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_060522APB_FTO_85
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VILLIANUR PC-01-001-002-013/684
(Villianur) 		2501001000NRG23060520220001941 06/05/2022 SHANTHI 2501001WL000021 SHANTHI 00152 HDFC0001278 483 483 Processed 13/05/2022 026415188 SHANTHI HDFC BANK LTD(607152)
SubTotal 483 483
2 VILLIANUR PC-01-001-002-013/1054
(Villianur) 		2501001000NRG23060520220001833 06/05/2022 VALLI 2501001WL000021 VALLI 00176 IDIB000A043 644 644 Processed 13/05/2022 026415188 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 644 644
3 VILLIANUR PC-01-001-002-013/1002
(Villianur) 		2501001000NRG23060520220001822 06/05/2022 MANGAYAR THILAGAM 2501001WL000021 MANGAYAR THILAGAM 00176 IDIB000V022 483 483 Processed 13/05/2022 026415188 MANGAYAR THILAGAM UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 VILLIANUR PC-01-001-002-013/1003
(Villianur) 		2501001000NRG23060520220001823 06/05/2022 SANKARI 2501001WL000021 SANKARI 00176 IDIB000V022 644 644 Processed 13/05/2022 026415188 SANKARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 VILLIANUR PC-01-001-002-013/1069
(Villianur) 		2501001000NRG23060520220001838 06/05/2022 AMUTHA K 2501001WL000021 AMUTHA K 00176 IDIB000V022 644 644 Processed 13/05/2022 026415188 AMUTHA K PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 VILLIANUR PC-01-001-002-013/1078
(Villianur) 		2501001000NRG23060520220001842 06/05/2022 JAYALAKSHIMI 2501001WL000021 JAYALAKSHIMI 00176 IDIB000V022 644 644 Processed 13/05/2022 026415188 JAYALAKSHIMI INDIAN BANK(607105)
7 VILLIANUR PC-01-001-002-013/1128
(Villianur) 		2501001000NRG23060520220001851 06/05/2022 PUNITHAVALLI E 2501001WL000021 PUNITHAVALLI E 00176 IDIB000V022 483 483 Processed 13/05/2022 026415188 PUNITHAVALLI E INDIAN BANK(607105)
8 VILLIANUR PC-01-001-002-013/1149
(Villianur) 		2501001000NRG23060520220001855 06/05/2022 ANDAL K 2501001WL000021 ANDAL K 00176 IDIB000V022 161 161 Processed 13/05/2022 026415188 ANDAL K INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-013/1161
(Villianur) 		2501001000NRG23060520220001858 06/05/2022 DULASI 2501001WL000021 DULASI 00176 IDIB000V022 644 644 Processed 13/05/2022 026415188 DULASI UNION BANK OF INDIA(508500)
10 VILLIANUR PC-01-001-002-013/1169
(Villianur) 		2501001000NRG23060520220001860 06/05/2022 VENNILA 2501001WL000021 VENNILA 00176 IDIB000V022 644 644 Processed 13/05/2022 026415188 VENNILA CITY UNION BANK LIMITED(607324)
11 VILLIANUR PC-01-001-002-013/945
(Villianur) 		2501001000NRG23060520220001983 06/05/2022 THILAGAVATHY 2501001WL000021 THILAGAVATHY 00176 IDIB000V022 644 644 Processed 13/05/2022 026415188 THILAGAVATHY BANK OF BARODA(606985)
SubTotal 4991 4991
12 VILLIANUR PC-01-001-002-013/105
(Villianur) 		2501001000NRG23060520220001831 06/05/2022 ANJALAKSHI 2501001WL000021 ANJALAKSHI 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 ANJALAKSHI STATE BANK OF INDIA(508548)
13 VILLIANUR PC-01-001-002-013/107
(Villianur) 		2501001000NRG23060520220001839 06/05/2022 PANJALI 2501001WL000021 PANJALI 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 PANJALI STATE BANK OF INDIA(508548)
14 VILLIANUR PC-01-001-002-013/121
(Villianur) 		2501001000NRG23060520220001868 06/05/2022 KAMACHI 2501001WL000021 KAMACHI 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 KAMACHI STATE BANK OF INDIA(508548)
15 VILLIANUR PC-01-001-002-013/123
(Villianur) 		2501001000NRG23060520220001872 06/05/2022 CHINNAPONNU 2501001WL000021 CHINNAPONNU 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 CHINNAPONNU INDIAN BANK(607105)
16 VILLIANUR PC-01-001-002-013/183
(Villianur) 		2501001000NRG23060520220001905 06/05/2022 KUPPU 2501001WL000021 KUPPU 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 KUPPU PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 VILLIANUR PC-01-001-002-013/187
(Villianur) 		2501001000NRG23060520220001906 06/05/2022 ANCHALACHI 2501001WL000021 ANCHALACHI 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 ANCHALACHI INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-013/199
(Villianur) 		2501001000NRG23060520220001908 06/05/2022 PACHAIAMMAL 2501001WL000021 PACHAIAMMAL 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 PACHAIAMMAL INDIAN BANK(607105)
19 VILLIANUR PC-01-001-002-013/220
(Villianur) 		2501001000NRG23060520220001910 06/05/2022 THAYAR 2501001WL000021 THAYAR 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 THAYAR STATE BANK OF INDIA(508548)
20 VILLIANUR PC-01-001-002-013/226
(Villianur) 		2501001000NRG23060520220001912 06/05/2022 KARUPPAYEE 2501001WL000021 KARUPPAYEE 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 KARUPPAYEE STATE BANK OF INDIA(508548)
21 VILLIANUR PC-01-001-002-013/269
(Villianur) 		2501001000NRG23060520220001913 06/05/2022 KALAISELVI 2501001WL000021 KALAISELVI 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 KALAISELVI STATE BANK OF INDIA(508548)
22 VILLIANUR PC-01-001-002-013/287
(Villianur) 		2501001000NRG23060520220001915 06/05/2022 SEVI 2501001WL000021 SEVI 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 SEVI STATE BANK OF INDIA(508548)
23 VILLIANUR PC-01-001-002-013/337
(Villianur) 		2501001000NRG23060520220001917 06/05/2022 VALLIAMMALI 2501001WL000021 VALLIAMMALI 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 VALLIAMMALI STATE BANK OF INDIA(508548)
24 VILLIANUR PC-01-001-002-013/380
(Villianur) 		2501001000NRG23060520220001918 06/05/2022 PAZHANIAMMAL 2501001WL000021 PAZHANIAMMAL 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 PAZHANIAMMAL STATE BANK OF INDIA(508548)
25 VILLIANUR PC-01-001-002-013/396
(Villianur) 		2501001000NRG23060520220001919 06/05/2022 RAJESHWARI 2501001WL000021 RAJESHWARI 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 RAJESHWARI STATE BANK OF INDIA(508548)
26 VILLIANUR PC-01-001-002-013/411
(Villianur) 		2501001000NRG23060520220001920 06/05/2022 SUDAMANI 2501001WL000021 SUDAMANI 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 SUDAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 VILLIANUR PC-01-001-002-013/415
(Villianur) 		2501001000NRG23060520220001921 06/05/2022 KUPPU 2501001WL000021 KUPPU 00415 SBIN0006511 483 483 Processed 13/05/2022 026415188 KUPPU STATE BANK OF INDIA(508548)
28 VILLIANUR PC-01-001-002-013/436
(Villianur) 		2501001000NRG23060520220001922 06/05/2022 KANNIGA 2501001WL000021 KANNIGA 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 KANNIGA UNION BANK OF INDIA(508500)
29 VILLIANUR PC-01-001-002-013/459
(Villianur) 		2501001000NRG23060520220001926 06/05/2022 SAROJA 2501001WL000021 SAROJA 00415 SBIN0006511 483 483 Processed 13/05/2022 026415188 SAROJA STATE BANK OF INDIA(508548)
30 VILLIANUR PC-01-001-002-013/466
(Villianur) 		2501001000NRG23060520220001927 06/05/2022 VIJIYA 2501001WL000021 VIJIYA 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 VIJIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 VILLIANUR PC-01-001-002-013/469
(Villianur) 		2501001000NRG23060520220001928 06/05/2022 VIJAYALASHMI 2501001WL000021 VIJAYALASHMI 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 VIJAYALASHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 VILLIANUR PC-01-001-002-013/478
(Villianur) 		2501001000NRG23060520220001930 06/05/2022 VIJAYALAKSHMI 2501001WL000021 VIJAYALAKSHMI 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
33 VILLIANUR PC-01-001-002-013/495
(Villianur) 		2501001000NRG23060520220001932 06/05/2022 KAMALA 2501001WL000021 KAMALA 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 KAMALA STATE BANK OF INDIA(508548)
34 VILLIANUR PC-01-001-002-013/51-A
(Villianur) 		2501001000NRG23060520220001933 06/05/2022 SELVI 2501001WL000021 SELVI 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 SELVI STATE BANK OF INDIA(508548)
35 VILLIANUR PC-01-001-002-013/516
(Villianur) 		2501001000NRG23060520220001934 06/05/2022 PUBATHI 2501001WL000021 PUBATHI 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 PUBATHI STATE BANK OF INDIA(508548)
36 VILLIANUR PC-01-001-002-013/528
(Villianur) 		2501001000NRG23060520220001935 06/05/2022 PURUSOTHAMAN 2501001WL000021 PURUSOTHAMAN 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 PURUSOTHAMAN INDIAN BANK(607105)
37 VILLIANUR PC-01-001-002-013/604
(Villianur) 		2501001000NRG23060520220001936 06/05/2022 NESAMATHI 2501001WL000021 NESAMATHI 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 NESAMATHI STATE BANK OF INDIA(508548)
38 VILLIANUR PC-01-001-002-013/616
(Villianur) 		2501001000NRG23060520220001937 06/05/2022 VASANTHI 2501001WL000021 VASANTHI 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 VASANTHI STATE BANK OF INDIA(508548)
39 VILLIANUR PC-01-001-002-013/682
(Villianur) 		2501001000NRG23060520220001940 06/05/2022 ANGAMMAL 2501001WL000021 ANGAMMAL 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 ANGAMMAL STATE BANK OF INDIA(508548)
40 VILLIANUR PC-01-001-002-013/70
(Villianur) 		2501001000NRG23060520220001942 06/05/2022 GANDHIGAMARAJINI 2501001WL000021 GANDHIGAMARAJINI 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 GANDHIGAMARAJINI STATE BANK OF INDIA(508548)
41 VILLIANUR PC-01-001-002-013/700
(Villianur) 		2501001000NRG23060520220001943 06/05/2022 KALAISELVI 2501001WL000021 KALAISELVI 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 KALAISELVI INDIAN BANK(607105)
42 VILLIANUR PC-01-001-002-013/704
(Villianur) 		2501001000NRG23060520220001944 06/05/2022 POKKILAI 2501001WL000021 POKKILAI 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 POKKILAI INDIAN BANK(607105)
43 VILLIANUR PC-01-001-002-013/706
(Villianur) 		2501001000NRG23060520220001945 06/05/2022 UMAPARVATHI 2501001WL000021 UMAPARVATHI 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 UMAPARVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 VILLIANUR PC-01-001-002-013/712
(Villianur) 		2501001000NRG23060520220001946 06/05/2022 VIRUDHASARANI 2501001WL000021 VIRUDHASARANI 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 VIRUDHASARANI STATE BANK OF INDIA(508548)
45 VILLIANUR PC-01-001-002-013/715
(Villianur) 		2501001000NRG23060520220001947 06/05/2022 SUBBULAKSHMI 2501001WL000021 SUBBULAKSHMI 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 SUBBULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 VILLIANUR PC-01-001-002-013/716
(Villianur) 		2501001000NRG23060520220001948 06/05/2022 VALLI 2501001WL000021 VALLI 00415 SBIN0006511 483 483 Processed 13/05/2022 026415188 VALLI STATE BANK OF INDIA(508548)
47 VILLIANUR PC-01-001-002-013/718
(Villianur) 		2501001000NRG23060520220001949 06/05/2022 TAMILARASI 2501001WL000021 TAMILARASI 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 TAMILARASI INDIAN BANK(607105)
48 VILLIANUR PC-01-001-002-013/719
(Villianur) 		2501001000NRG23060520220001950 06/05/2022 KARPAGAM 2501001WL000021 KARPAGAM 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 KARPAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 VILLIANUR PC-01-001-002-013/720
(Villianur) 		2501001000NRG23060520220001951 06/05/2022 POORANI 2501001WL000021 POORANI 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 POORANI STATE BANK OF INDIA(508548)
50 VILLIANUR PC-01-001-002-013/723
(Villianur) 		2501001000NRG23060520220001953 06/05/2022 RADHA 2501001WL000021 RADHA 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 RADHA STATE BANK OF INDIA(508548)
51 VILLIANUR PC-01-001-002-013/726
(Villianur) 		2501001000NRG23060520220001954 06/05/2022 PANCHALI 2501001WL000021 PANCHALI 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 PANCHALI PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 VILLIANUR PC-01-001-002-013/734
(Villianur) 		2501001000NRG23060520220001955 06/05/2022 VIJAYA 2501001WL000021 VIJAYA 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 VIJAYA STATE BANK OF INDIA(508548)
53 VILLIANUR PC-01-001-002-013/738
(Villianur) 		2501001000NRG23060520220001956 06/05/2022 SELVI 2501001WL000021 SELVI 00415 SBIN0006511 161 161 Processed 13/05/2022 026415188 SELVI STATE BANK OF INDIA(508548)
54 VILLIANUR PC-01-001-002-013/749
(Villianur) 		2501001000NRG23060520220001958 06/05/2022 ANGALAMMAL 2501001WL000021 ANGALAMMAL 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 ANGALAMMAL STATE BANK OF INDIA(508548)
55 VILLIANUR PC-01-001-002-013/769
(Villianur) 		2501001000NRG23060520220001959 06/05/2022 KRISHNAVENI 2501001WL000021 KRISHNAVENI 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 KRISHNAVENI STATE BANK OF INDIA(508548)
56 VILLIANUR PC-01-001-002-013/770
(Villianur) 		2501001000NRG23060520220001960 06/05/2022 SUNDHARI 2501001WL000021 SUNDHARI 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 SUNDHARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 VILLIANUR PC-01-001-002-013/777
(Villianur) 		2501001000NRG23060520220001961 06/05/2022 SAVITHA 2501001WL000021 SAVITHA 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 SAVITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 VILLIANUR PC-01-001-002-013/792
(Villianur) 		2501001000NRG23060520220001962 06/05/2022 BAVANI 2501001WL000021 BAVANI 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 BAVANI STATE BANK OF INDIA(508548)
59 VILLIANUR PC-01-001-002-013/793
(Villianur) 		2501001000NRG23060520220001963 06/05/2022 PRABA 2501001WL000021 PRABA 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 PRABA PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 VILLIANUR PC-01-001-002-013/797
(Villianur) 		2501001000NRG23060520220001964 06/05/2022 LAKSHMI 2501001WL000021 LAKSHMI 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 LAKSHMI STATE BANK OF INDIA(508548)
61 VILLIANUR PC-01-001-002-013/813
(Villianur) 		2501001000NRG23060520220001965 06/05/2022 RANI 2501001WL000021 RANI 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 RANI INDIAN BANK(607105)
62 VILLIANUR PC-01-001-002-013/814
(Villianur) 		2501001000NRG23060520220001966 06/05/2022 DEIVANAI 2501001WL000021 DEIVANAI 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 DEIVANAI STATE BANK OF INDIA(508548)
63 VILLIANUR PC-01-001-002-013/821
(Villianur) 		2501001000NRG23060520220001967 06/05/2022 VIJAYA 2501001WL000021 VIJAYA 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 VIJAYA STATE BANK OF INDIA(508548)
64 VILLIANUR PC-01-001-002-013/877
(Villianur) 		2501001000NRG23060520220001968 06/05/2022 VIJAYALAKSHMI 2501001WL000021 VIJAYALAKSHMI 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
65 VILLIANUR PC-01-001-002-013/883
(Villianur) 		2501001000NRG23060520220001969 06/05/2022 AMSA 2501001WL000021 AMSA 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 AMSA STATE BANK OF INDIA(508548)
66 VILLIANUR PC-01-001-002-013/913
(Villianur) 		2501001000NRG23060520220001975 06/05/2022 NACHIYAMMAL 2501001WL000021 NACHIYAMMAL 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 NACHIYAMMAL STATE BANK OF INDIA(508548)
67 VILLIANUR PC-01-001-002-013/92
(Villianur) 		2501001000NRG23060520220001976 06/05/2022 PUSHPAVATHI 2501001WL000021 PUSHPAVATHI 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 PUSHPAVATHI STATE BANK OF INDIA(508548)
68 VILLIANUR PC-01-001-002-013/926
(Villianur) 		2501001000NRG23060520220001977 06/05/2022 SAMUDHARANI 2501001WL000021 SAMUDHARANI 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 SAMUDHARANI STATE BANK OF INDIA(508548)
69 VILLIANUR PC-01-001-002-013/94
(Villianur) 		2501001000NRG23060520220001981 06/05/2022 KALAIVANI 2501001WL000021 KALAIVANI 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 KALAIVANI STATE BANK OF INDIA(508548)
70 VILLIANUR PC-01-001-002-013/955
(Villianur) 		2501001000NRG23060520220001984 06/05/2022 PARAMESHWARI 2501001WL000021 PARAMESHWARI 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 PARAMESHWARI BANK OF BARODA(606985)
71 VILLIANUR PC-01-001-002-013/985
(Villianur) 		2501001000NRG23060520220001987 06/05/2022 SENBAGAVALLI 2501001WL000021 SENBAGAVALLI 00415 SBIN0006511 644 644 Processed 13/05/2022 026415188 SENBAGAVALLI STATE BANK OF INDIA(508548)
SubTotal 37674 37674
72 VILLIANUR PC-01-001-002-013/1157
(Villianur) 		2501001000NRG23060520220001857 06/05/2022 PORKALAI 2501001WL000021 PORKALAI 00415 SBIN0016854 644 644 Processed 13/05/2022 026415188 PORKALAI INDIAN BANK(607105)
SubTotal 644 644
73 VILLIANUR PC-01-001-002-013/1031-A
(Villianur) 		2501001000NRG23060520220001827 06/05/2022 GOVINDHAMMAL 2501001WL000021 GOVINDHAMMAL 00462 UCBA0000430 644 644 Processed 13/05/2022 026415188 GOVINDHAMMAL UCO BANK(607066)
SubTotal 644 644
74 VILLIANUR PC-01-001-002-013/1009
(Villianur) 		2501001000NRG23060520220001824 06/05/2022 SARASWATHI K 2501001WL000021 SARASWATHI K 00524 IDIB0PBG001 644 644 Processed 13/05/2022 026415188 SARASWATHI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
75 VILLIANUR PC-01-001-002-013/1015
(Villianur) 		2501001000NRG23060520220001825 06/05/2022 JAYARAMAN 2501001WL000021 JAYARAMAN 00524 IDIB0PBG001 644 644 Processed 13/05/2022 026415188 JAYARAMAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 VILLIANUR PC-01-001-002-013/1021
(Villianur) 		2501001000NRG23060520220001826 06/05/2022 RAJALAKSHMI 2501001WL000021 RAJALAKSHMI 00524 IDIB0PBG001 644 644 Processed 13/05/2022 026415188 RAJALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
77 VILLIANUR PC-01-001-002-013/1039-A
(Villianur) 		2501001000NRG23060520220001828 06/05/2022 PUSHPA P 2501001WL000021 PUSHPA P 00524 IDIB0PBG001 644 644 Processed 13/05/2022 026415188 PUSHPA P PUDUVAI BHARATHIAR GRAMA BANK(607054)
78 VILLIANUR PC-01-001-002-013/1044-A
(Villianur) 		2501001000NRG23060520220001829 06/05/2022 INDIRANI B 2501001WL000021 INDIRANI B 00524 IDIB0PBG001 644 644 Processed 13/05/2022 026415188 INDIRANI B PUDUVAI BHARATHIAR GRAMA BANK(607054)
79 VILLIANUR PC-01-001-002-013/1050
(Villianur) 		2501001000NRG23060520220001832 06/05/2022 SELVI 2501001WL000021 SELVI 00524 IDIB0PBG001 644 644 Processed 13/05/2022 026415188 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 VILLIANUR PC-01-001-002-013/1058-A
(Villianur) 		2501001000NRG23060520220001834 06/05/2022 SHANTHI 2501001WL000021 SHANTHI 00524 IDIB0PBG001 644 644 Processed 13/05/2022 026415188 SHANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
81 VILLIANUR PC-01-001-002-013/1065
(Villianur) 		2501001000NRG23060520220001835 06/05/2022 NATHIYA V 2501001WL000021 NATHIYA V 00524 IDIB0PBG001 644 644 Processed 13/05/2022 026415188 NATHIYA V INDIAN BANK(607105)
82 VILLIANUR PC-01-001-002-013/1067
(Villianur) 		2501001000NRG23060520220001836 06/05/2022 MANGALAKSHMI I 2501001WL000021 MANGALAKSHMI I 00524 IDIB0PBG001 644 644 Processed 13/05/2022 026415188 MANGALAKSHMI I INDIAN BANK(607105)
83 VILLIANUR PC-01-001-002-013/1068
(Villianur) 		2501001000NRG23060520220001837 06/05/2022 PATCHAYAMAL K 2501001WL000021 PATCHAYAMAL K 00524 IDIB0PBG001 644 644 Processed 13/05/2022 026415188 PATCHAYAMAL K PUDUVAI BHARATHIAR GRAMA BANK(607054)
84 VILLIANUR PC-01-001-002-013/1070
(Villianur) 		2501001000NRG23060520220001840 06/05/2022 MEENATCHI 2501001WL000021 MEENATCHI 00524 IDIB0PBG001 644 644 Processed 13/05/2022 026415188 MEENATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
85 VILLIANUR PC-01-001-002-013/1073
(Villianur) 		2501001000NRG23060520220001841 06/05/2022 KALAIVANI B 2501001WL000021 KALAIVANI B 00524 IDIB0PBG001 644 644 Processed 13/05/2022 026415188 KALAIVANI B PUDUVAI BHARATHIAR GRAMA BANK(607054)
86 VILLIANUR PC-01-001-002-013/1093
(Villianur) 		2501001000NRG23060520220001843 06/05/2022 THANGAMANI S 2501001WL000021 THANGAMANI S 00524 IDIB0PBG001 644 644 Processed 13/05/2022 026415188 THANGAMANI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
87 VILLIANUR PC-01-001-002-013/1097
(Villianur) 		2501001000NRG23060520220001846 06/05/2022 LAKSHIMI D 2501001WL000021 LAKSHIMI D 00524 IDIB0PBG001 322 322 Processed 13/05/2022 026415188 LAKSHIMI D PUDUVAI BHARATHIAR GRAMA BANK(607054)
88 VILLIANUR PC-01-001-002-013/1108
(Villianur) 		2501001000NRG23060520220001847 06/05/2022 RAMAYEE 2501001WL000021 RAMAYEE 00524 IDIB0PBG001 644 644 Processed 13/05/2022 026415188 RAMAYEE PUDUVAI BHARATHIAR GRAMA BANK(607054)
89 VILLIANUR PC-01-001-002-013/1141
(Villianur) 		2501001000NRG23060520220001852 06/05/2022 MANGALAKSHMI 2501001WL000021 MANGALAKSHMI 00524 IDIB0PBG001 644 644 Processed 13/05/2022 026415188 MANGALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
90 VILLIANUR PC-01-001-002-013/1142
(Villianur) 		2501001000NRG23060520220001853 06/05/2022 JAYASUNDARI 2501001WL000021 JAYASUNDARI 00524 IDIB0PBG001 644 644 Processed 13/05/2022 026415188 JAYASUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
91 VILLIANUR PC-01-001-002-013/1145
(Villianur) 		2501001000NRG23060520220001854 06/05/2022 PORKILAI 2501001WL000021 PORKILAI 00524 IDIB0PBG001 644 644 Processed 13/05/2022 026415188 PORKILAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 VILLIANUR PC-01-001-002-013/1153
(Villianur) 		2501001000NRG23060520220001856 06/05/2022 AMSAVALLI 2501001WL000021 AMSAVALLI 00524 IDIB0PBG001 483 483 Processed 13/05/2022 026415188 AMSAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 VILLIANUR PC-01-001-002-013/1165
(Villianur) 		2501001000NRG23060520220001859 06/05/2022 VARALAKSHMI 2501001WL000021 VARALAKSHMI 00524 IDIB0PBG001 644 644 Processed 13/05/2022 026415188 VARALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
94 VILLIANUR PC-01-001-002-013/438
(Villianur) 		2501001000NRG23060520220001924 06/05/2022 AZHAGAMMAL 2501001WL000021 AZHAGAMMAL 00524 IDIB0PBG001 644 644 Processed 13/05/2022 026415188 AZHAGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
95 VILLIANUR PC-01-001-002-013/471
(Villianur) 		2501001000NRG23060520220001929 06/05/2022 ANGALAESHWARI M 2501001WL000021 ANGALAESHWARI M 00524 IDIB0PBG001 644 644 Processed 13/05/2022 026415188 ANGALAESHWARI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 VILLIANUR PC-01-001-002-013/486
(Villianur) 		2501001000NRG23060520220001931 06/05/2022 RAMACHANDIRAN 2501001WL000021 RAMACHANDIRAN 00524 IDIB0PBG001 644 644 Processed 13/05/2022 026415188 RAMACHANDIRAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 VILLIANUR PC-01-001-002-013/722
(Villianur) 		2501001000NRG23060520220001952 06/05/2022 MANGALAKSHMI 2501001WL000021 MANGALAKSHMI 00524 IDIB0PBG001 644 644 Processed 13/05/2022 026415188 MANGALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
98 VILLIANUR PC-01-001-002-013/739
(Villianur) 		2501001000NRG23060520220001957 06/05/2022 VIJAYALAKSHMI 2501001WL000021 VIJAYALAKSHMI 00524 IDIB0PBG001 644 644 Processed 13/05/2022 026415188 VIJAYALAKSHMI INDIAN BANK(607105)
99 VILLIANUR PC-01-001-002-013/886
(Villianur) 		2501001000NRG23060520220001970 06/05/2022 SAKTHI 2501001WL000021 SAKTHI 00524 IDIB0PBG001 644 644 Processed 13/05/2022 026415188 SAKTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 VILLIANUR PC-01-001-002-013/899
(Villianur) 		2501001000NRG23060520220001972 06/05/2022 KANCHANA 2501001WL000021 KANCHANA 00524 IDIB0PBG001 644 644 Processed 13/05/2022 026415188 KANCHANA PUDUVAI BHARATHIAR GRAMA BANK(607054)
101 VILLIANUR PC-01-001-002-013/908
(Villianur) 		2501001000NRG23060520220001973 06/05/2022 SUGANTHI 2501001WL000021 SUGANTHI 00524 IDIB0PBG001 644 644 Processed 13/05/2022 026415188 SUGANTHI INDIAN BANK(607105)
102 VILLIANUR PC-01-001-002-013/911
(Villianur) 		2501001000NRG23060520220001974 06/05/2022 DHANALAKSHMI 2501001WL000021 DHANALAKSHMI 00524 IDIB0PBG001 644 644 Processed 13/05/2022 026415188 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
103 VILLIANUR PC-01-001-002-013/927
(Villianur) 		2501001000NRG23060520220001978 06/05/2022 MUTHULAKSHMI 2501001WL000021 MUTHULAKSHMI 00524 IDIB0PBG001 644 644 Processed 13/05/2022 026415188 MUTHULAKSHMI INDIAN BANK(607105)
104 VILLIANUR PC-01-001-002-013/933
(Villianur) 		2501001000NRG23060520220001979 06/05/2022 VIJAYALAKSHMI 2501001WL000021 VIJAYALAKSHMI 00524 IDIB0PBG001 644 644 Processed 13/05/2022 026415188 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
105 VILLIANUR PC-01-001-002-013/937
(Villianur) 		2501001000NRG23060520220001980 06/05/2022 KANCHANA 2501001WL000021 KANCHANA 00524 IDIB0PBG001 644 644 Processed 13/05/2022 026415188 KANCHANA PUDUVAI BHARATHIAR GRAMA BANK(607054)
106 VILLIANUR PC-01-001-002-013/973
(Villianur) 		2501001000NRG23060520220001985 06/05/2022 PARVATHI 2501001WL000021 PARVATHI 00524 IDIB0PBG001 644 644 Processed 13/05/2022 026415188 PARVATHI HDFC BANK LTD(607152)
107 VILLIANUR PC-01-001-002-013/977
(Villianur) 		2501001000NRG23060520220001986 06/05/2022 SUGANTHI 2501001WL000021 SUGANTHI 00524 IDIB0PBG001 644 644 Processed 13/05/2022 026415188 SUGANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 21413 21413
Total 66493 66493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_060522APB_FTO_85 HDFC Bank HDFC0001278 ABHIRAMI PLAZA 483
2 VILLIANUR PC2501001_060522APB_FTO_85 Indian Bank IDIB000A043 ARIYOOR 644
3 VILLIANUR PC2501001_060522APB_FTO_85 Indian Bank IDIB000V022 VILLIANOOR 4991
4 VILLIANUR PC2501001_060522APB_FTO_85 State Bank of India SBIN0006511 Karikalampakkam 24311
5 VILLIANUR PC2501001_060522APB_FTO_85 State Bank of India SBIN0006511 KARIKALAPAKKAM 3864
6 VILLIANUR PC2501001_060522APB_FTO_85 State Bank of India SBIN0006511 KARIKKALAMPAKKAM 9499
7 VILLIANUR PC2501001_060522APB_FTO_85 State Bank of India SBIN0016854 Villianur 644
8 VILLIANUR PC2501001_060522APB_FTO_85 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 644
9 VILLIANUR PC2501001_060522APB_FTO_85 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karikalampakkam 644
10 VILLIANUR PC2501001_060522APB_FTO_85 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 20769

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