Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:12:39 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_090922APB_FTO_2529
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VILLIANUR PC-01-001-001-001/101
(Mannadipet) 		2501001000NRG23090920220065958 09/09/2022 SARASWATHI 2501001WL000460 SARASWATHI 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 SARASWATHI INDIAN OVERSEAS BANK(508541)
2 VILLIANUR PC-01-001-001-001/102
(Mannadipet) 		2501001000NRG23090920220065959 09/09/2022 KASIAMMAL 2501001WL000460 KASIAMMAL 00177 IOBA0001705 235 235 Processed 14/11/2022 015786360 KASIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 VILLIANUR PC-01-001-001-001/107
(Mannadipet) 		2501001000NRG23090920220065961 09/09/2022 KANTHA 2501001WL000460 KANTHA 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 VILLIANUR PC-01-001-001-001/137
(Mannadipet) 		2501001000NRG23090920220065962 09/09/2022 ANNAPOORANI 2501001WL000460 ANNAPOORANI 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 ANNAPOORANI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
5 VILLIANUR PC-01-001-001-001/14
(Mannadipet) 		2501001000NRG23090920220065963 09/09/2022 SHOBANA M 2501001WL000460 SHOBANA M 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 SHOBANA M INDIAN OVERSEAS BANK(508541)
6 VILLIANUR PC-01-001-001-001/17
(Mannadipet) 		2501001000NRG23090920220065966 09/09/2022 RATINAMMBAL 2501001WL000460 RATINAMMBAL 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 RATINAMMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 VILLIANUR PC-01-001-001-001/170
(Mannadipet) 		2501001000NRG23090920220065967 09/09/2022 KAMSALA 2501001WL000460 KAMSALA 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 KAMSALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 VILLIANUR PC-01-001-001-001/176
(Mannadipet) 		2501001000NRG23090920220065968 09/09/2022 JAYALAKSHMI 2501001WL000460 JAYALAKSHMI 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 VILLIANUR PC-01-001-001-001/18
(Mannadipet) 		2501001000NRG23090920220065969 09/09/2022 SANTHI 2501001WL000460 SANTHI 00177 IOBA0001705 235 235 Processed 14/11/2022 015786360 SANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 VILLIANUR PC-01-001-001-001/20
(Mannadipet) 		2501001000NRG23090920220065970 09/09/2022 KANAGAMBARAM 2501001WL000460 KANAGAMBARAM 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 KANAGAMBARAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 VILLIANUR PC-01-001-001-001/204
(Mannadipet) 		2501001000NRG23090920220065971 09/09/2022 KAMATCHI 2501001WL000460 KAMATCHI 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 VILLIANUR PC-01-001-001-001/206
(Mannadipet) 		2501001000NRG23090920220065972 09/09/2022 RAJESWARI S 2501001WL000460 RAJESWARI S 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 RAJESWARI S INDIAN OVERSEAS BANK(508541)
13 VILLIANUR PC-01-001-001-001/208
(Mannadipet) 		2501001000NRG23090920220065973 09/09/2022 DHANALAKSHMI 2501001WL000460 DHANALAKSHMI 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 DHANALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
14 VILLIANUR PC-01-001-001-001/211
(Mannadipet) 		2501001000NRG23090920220065974 09/09/2022 MANGALAKSHMI 2501001WL000460 MANGALAKSHMI 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 MANGALAKSHMI INDIAN OVERSEAS BANK(508541)
15 VILLIANUR PC-01-001-001-001/218
(Mannadipet) 		2501001000NRG23090920220065975 09/09/2022 SASIKALA 2501001WL000460 SASIKALA 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 VILLIANUR PC-01-001-001-001/22
(Mannadipet) 		2501001000NRG23090920220065976 09/09/2022 MANGATHAL 2501001WL000460 MANGATHAL 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 MANGATHAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 VILLIANUR PC-01-001-001-001/220
(Mannadipet) 		2501001000NRG23090920220065977 09/09/2022 POONGAVANAM 2501001WL000460 POONGAVANAM 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 POONGAVANAM INDIAN OVERSEAS BANK(508541)
18 VILLIANUR PC-01-001-001-001/231
(Mannadipet) 		2501001000NRG23090920220065978 09/09/2022 IRISAMMAL 2501001WL000460 IRISAMMAL 00177 IOBA0001705 470 470 Rejected 15/11/2022 015786360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 VILLIANUR PC-01-001-001-001/241
(Mannadipet) 		2501001000NRG23090920220065979 09/09/2022 AMUTHA 2501001WL000460 AMUTHA 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 AMUTHA INDIAN OVERSEAS BANK(508541)
20 VILLIANUR PC-01-001-001-001/245
(Mannadipet) 		2501001000NRG23090920220065980 09/09/2022 ANJALAI 2501001WL000460 ANJALAI 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 ANJALAI STATE BANK OF INDIA(508548)
21 VILLIANUR PC-01-001-001-001/257
(Mannadipet) 		2501001000NRG23090920220065981 09/09/2022 KALIYAMMBAL 2501001WL000460 KALIYAMMBAL 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 KALIYAMMBAL INDIAN OVERSEAS BANK(508541)
22 VILLIANUR PC-01-001-001-001/259
(Mannadipet) 		2501001000NRG23090920220065982 09/09/2022 MUNIYAN 2501001WL000460 MUNIYAN 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 MUNIYAN INDIAN OVERSEAS BANK(508541)
23 VILLIANUR PC-01-001-001-001/260
(Mannadipet) 		2501001000NRG23090920220065983 09/09/2022 SUNDARAM 2501001WL000460 SUNDARAM 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 SUNDARAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 VILLIANUR PC-01-001-001-001/27
(Mannadipet) 		2501001000NRG23090920220065984 09/09/2022 NEELAKANDAN 2501001WL000460 NEELAKANDAN 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 NEELAKANDAN THE PONDICHERRY STATE CO-OP BANK LTD(990008)
25 VILLIANUR PC-01-001-001-001/274
(Mannadipet) 		2501001000NRG23090920220065985 09/09/2022 BRINDAVATHY 2501001WL000460 BRINDAVATHY 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 BRINDAVATHY INDIAN OVERSEAS BANK(508541)
26 VILLIANUR PC-01-001-001-001/276
(Mannadipet) 		2501001000NRG23090920220065986 09/09/2022 VASANTHI 2501001WL000460 VASANTHI 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 VILLIANUR PC-01-001-001-001/29
(Mannadipet) 		2501001000NRG23090920220065987 09/09/2022 VINOTHINI 2501001WL000460 VINOTHINI 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 VINOTHINI INDIA POST PAYMENTS BANK LIMITED(508528)
28 VILLIANUR PC-01-001-001-001/300
(Mannadipet) 		2501001000NRG23090920220065988 09/09/2022 DHANALAKSHMI 2501001WL000460 DHANALAKSHMI 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 VILLIANUR PC-01-001-001-001/313
(Mannadipet) 		2501001000NRG23090920220065989 09/09/2022 VASANTHA 2501001WL000460 VASANTHA 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 VASANTHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
30 VILLIANUR PC-01-001-001-001/314
(Mannadipet) 		2501001000NRG23090920220065990 09/09/2022 PARIMALA 2501001WL000460 PARIMALA 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 PARIMALA INDIAN OVERSEAS BANK(508541)
31 VILLIANUR PC-01-001-001-001/328
(Mannadipet) 		2501001000NRG23090920220065991 09/09/2022 MURUGAN 2501001WL000460 MURUGAN 00177 IOBA0001705 235 235 Processed 14/11/2022 015786360 MURUGAN INDIAN BANK(607105)
32 VILLIANUR PC-01-001-001-001/329
(Mannadipet) 		2501001000NRG23090920220065992 09/09/2022 TAMILSELVI 2501001WL000460 TAMILSELVI 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 TAMILSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 VILLIANUR PC-01-001-001-001/333
(Mannadipet) 		2501001000NRG23090920220065993 09/09/2022 ARAIYEE 2501001WL000460 ARAIYEE 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 ARAIYEE INDIAN OVERSEAS BANK(508541)
34 VILLIANUR PC-01-001-001-001/336
(Mannadipet) 		2501001000NRG23090920220065994 09/09/2022 SHANTHI 2501001WL000460 SHANTHI 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 SHANTHI INDIAN OVERSEAS BANK(508541)
35 VILLIANUR PC-01-001-001-001/342
(Mannadipet) 		2501001000NRG23090920220065995 09/09/2022 UMAYA 2501001WL000460 UMAYA 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 UMAYA INDIAN OVERSEAS BANK(508541)
36 VILLIANUR PC-01-001-001-001/345
(Mannadipet) 		2501001000NRG23090920220065996 09/09/2022 CHANDIRALEKA 2501001WL000460 CHANDIRALEKA 00177 IOBA0001705 235 235 Processed 14/11/2022 015786360 CHANDIRALEKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 VILLIANUR PC-01-001-001-001/360
(Mannadipet) 		2501001000NRG23090920220065997 09/09/2022 ELLAMMAL 2501001WL000460 ELLAMMAL 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 ELLAMMAL INDIAN OVERSEAS BANK(508541)
38 VILLIANUR PC-01-001-001-001/362
(Mannadipet) 		2501001000NRG23090920220065998 09/09/2022 THAIYALNAYAGI 2501001WL000460 THAIYALNAYAGI 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 THAIYALNAYAGI INDIA POST PAYMENTS BANK LIMITED(508528)
39 VILLIANUR PC-01-001-001-001/37
(Mannadipet) 		2501001000NRG23090920220065999 09/09/2022 PATCHIAMMAL 2501001WL000460 PATCHIAMMAL 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 PATCHIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 VILLIANUR PC-01-001-001-001/372
(Mannadipet) 		2501001000NRG23090920220066000 09/09/2022 ANJALAI 2501001WL000460 ANJALAI 00177 IOBA0001705 235 235 Processed 14/11/2022 015786360 ANJALAI INDIAN OVERSEAS BANK(508541)
41 VILLIANUR PC-01-001-001-001/41
(Mannadipet) 		2501001000NRG23090920220066002 09/09/2022 VEERAMMAL 2501001WL000460 VEERAMMAL 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 VEERAMMAL HDFC BANK LTD(607152)
42 VILLIANUR PC-01-001-001-001/413
(Mannadipet) 		2501001000NRG23090920220066003 09/09/2022 VALLI 2501001WL000460 VALLI 00177 IOBA0001705 235 235 Processed 14/11/2022 015786360 VALLI INDIAN OVERSEAS BANK(508541)
43 VILLIANUR PC-01-001-001-001/417
(Mannadipet) 		2501001000NRG23090920220066004 09/09/2022 LAKSHMI 2501001WL000460 LAKSHMI 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 LAKSHMI STATE BANK OF INDIA(508548)
44 VILLIANUR PC-01-001-001-001/42
(Mannadipet) 		2501001000NRG23090920220066005 09/09/2022 ANJALAI 2501001WL000460 ANJALAI 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 VILLIANUR PC-01-001-001-001/427
(Mannadipet) 		2501001000NRG23090920220066006 09/09/2022 ALAMULU 2501001WL000460 ALAMULU 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 ALAMULU PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 VILLIANUR PC-01-001-001-001/431
(Mannadipet) 		2501001000NRG23090920220066007 09/09/2022 SAMPASIVAM 2501001WL000460 SAMPASIVAM 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 SAMPASIVAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 VILLIANUR PC-01-001-001-001/45
(Mannadipet) 		2501001000NRG23090920220066008 09/09/2022 MUTHULAKSHMI 2501001WL000460 MUTHULAKSHMI 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 VILLIANUR PC-01-001-001-001/459
(Mannadipet) 		2501001000NRG23090920220066009 09/09/2022 KUPU 2501001WL000460 KUPU 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 KUPU PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 VILLIANUR PC-01-001-001-001/485-A
(Mannadipet) 		2501001000NRG23090920220066010 09/09/2022 MANGALAKSHMI 2501001WL000460 MANGALAKSHMI 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 MANGALAKSHMI INDIAN OVERSEAS BANK(508541)
50 VILLIANUR PC-01-001-001-001/488
(Mannadipet) 		2501001000NRG23090920220066011 09/09/2022 JAYALAKSHMI 2501001WL000460 JAYALAKSHMI 00177 IOBA0001705 235 235 Processed 14/11/2022 015786360 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
51 VILLIANUR PC-01-001-001-001/49
(Mannadipet) 		2501001000NRG23090920220066012 09/09/2022 KALA 2501001WL000460 KALA 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 KALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 VILLIANUR PC-01-001-001-001/495-A
(Mannadipet) 		2501001000NRG23090920220066013 09/09/2022 PARITHABI 2501001WL000460 PARITHABI 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 PARITHABI PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 VILLIANUR PC-01-001-001-001/498
(Mannadipet) 		2501001000NRG23090920220066014 09/09/2022 GNANASOUNDARI 2501001WL000460 GNANASOUNDARI 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 GNANASOUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 VILLIANUR PC-01-001-001-001/5
(Mannadipet) 		2501001000NRG23090920220066016 09/09/2022 VALLI 2501001WL000460 VALLI 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
55 VILLIANUR PC-01-001-001-001/502
(Mannadipet) 		2501001000NRG23090920220066017 09/09/2022 LAKSHMI 2501001WL000460 LAKSHMI 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 LAKSHMI UCO BANK(607066)
56 VILLIANUR PC-01-001-001-001/510
(Mannadipet) 		2501001000NRG23090920220066018 09/09/2022 RAJAVENI 2501001WL000460 RAJAVENI 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 RAJAVENI INDIAN OVERSEAS BANK(508541)
57 VILLIANUR PC-01-001-001-001/526
(Mannadipet) 		2501001000NRG23090920220066020 09/09/2022 AMBUJAM 2501001WL000460 AMBUJAM 00177 IOBA0001705 235 235 Processed 14/11/2022 015786360 AMBUJAM INDIAN OVERSEAS BANK(508541)
58 VILLIANUR PC-01-001-001-001/529
(Mannadipet) 		2501001000NRG23090920220066021 09/09/2022 ANSALAI 2501001WL000460 ANSALAI 00177 IOBA0001705 235 235 Processed 14/11/2022 015786360 ANSALAI INDIAN OVERSEAS BANK(508541)
59 VILLIANUR PC-01-001-001-001/536
(Mannadipet) 		2501001000NRG23090920220066022 09/09/2022 ANGAMMAL 2501001WL000460 ANGAMMAL 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 ANGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 VILLIANUR PC-01-001-001-001/54
(Mannadipet) 		2501001000NRG23090920220066023 09/09/2022 ROHINI 2501001WL000460 ROHINI 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 ROHINI INDIAN OVERSEAS BANK(508541)
61 VILLIANUR PC-01-001-001-001/542
(Mannadipet) 		2501001000NRG23090920220066024 09/09/2022 MUTHULAKSHMI 2501001WL000460 MUTHULAKSHMI 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
62 VILLIANUR PC-01-001-001-001/548
(Mannadipet) 		2501001000NRG23090920220066025 09/09/2022 GNANAPRAKASAM 2501001WL000460 GNANAPRAKASAM 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 GNANAPRAKASAM INDIAN OVERSEAS BANK(508541)
63 VILLIANUR PC-01-001-001-001/560
(Mannadipet) 		2501001000NRG23090920220066027 09/09/2022 KUPPAMMAL 2501001WL000460 KUPPAMMAL 00177 IOBA0001705 235 235 Processed 14/11/2022 015786360 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
64 VILLIANUR PC-01-001-001-001/568
(Mannadipet) 		2501001000NRG23090920220066028 09/09/2022 POONGOTHAI R 2501001WL000460 POONGOTHAI R 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 POONGOTHAI R INDIAN OVERSEAS BANK(508541)
65 VILLIANUR PC-01-001-001-001/569
(Mannadipet) 		2501001000NRG23090920220066029 09/09/2022 SAVITHIRI M 2501001WL000460 SAVITHIRI M 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 SAVITHIRI M INDIAN OVERSEAS BANK(508541)
66 VILLIANUR PC-01-001-001-001/572
(Mannadipet) 		2501001000NRG23090920220066030 09/09/2022 CHANDIRA S 2501001WL000460 CHANDIRA S 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 CHANDIRA S INDIAN BANK(607105)
67 VILLIANUR PC-01-001-001-001/6
(Mannadipet) 		2501001000NRG23090920220066032 09/09/2022 ANNAPOORANI 2501001WL000460 ANNAPOORANI 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 ANNAPOORANI INDIAN OVERSEAS BANK(508541)
68 VILLIANUR PC-01-001-001-001/63
(Mannadipet) 		2501001000NRG23090920220066035 09/09/2022 RATHINAMBAL 2501001WL000460 RATHINAMBAL 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 RATHINAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 VILLIANUR PC-01-001-001-001/65
(Mannadipet) 		2501001000NRG23090920220066039 09/09/2022 KANNAN 2501001WL000460 KANNAN 00177 IOBA0001705 235 235 Processed 14/11/2022 015786360 KANNAN INDIAN OVERSEAS BANK(508541)
70 VILLIANUR PC-01-001-001-001/68
(Mannadipet) 		2501001000NRG23090920220066040 09/09/2022 MAHARANI 2501001WL000460 MAHARANI 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 MAHARANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 VILLIANUR PC-01-001-001-001/81
(Mannadipet) 		2501001000NRG23090920220066042 09/09/2022 KOMALA 2501001WL000460 KOMALA 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 KOMALA STATE BANK OF INDIA(508548)
72 VILLIANUR PC-01-001-001-001/83
(Mannadipet) 		2501001000NRG23090920220066043 09/09/2022 VIJAYA 2501001WL000460 VIJAYA 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 VIJAYA INDIAN OVERSEAS BANK(508541)
73 VILLIANUR PC-01-001-001-001/85
(Mannadipet) 		2501001000NRG23090920220066044 09/09/2022 REVATHY 2501001WL000460 REVATHY 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 REVATHY INDIAN OVERSEAS BANK(508541)
74 VILLIANUR PC-01-001-001-001/89
(Mannadipet) 		2501001000NRG23090920220066045 09/09/2022 RANI 2501001WL000460 RANI 00177 IOBA0001705 235 235 Processed 14/11/2022 015786360 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
75 VILLIANUR PC-01-001-001-001/90
(Mannadipet) 		2501001000NRG23090920220066046 09/09/2022 KOMALA 2501001WL000460 KOMALA 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 KOMALA INDIAN OVERSEAS BANK(508541)
76 VILLIANUR PC-01-001-001-001/91
(Mannadipet) 		2501001000NRG23090920220066047 09/09/2022 VASANTHA 2501001WL000460 VASANTHA 00177 IOBA0001705 470 470 Processed 14/11/2022 015786360 VASANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 32900 32900
77 VILLIANUR PC-01-001-001-001/142
(Mannadipet) 		2501001000NRG23090920220065964 09/09/2022 VEERAMMAL 2501001WL000460 VEERAMMAL 00415 SBIN0012793 470 470 Processed 14/11/2022 015786360 VEERAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
78 VILLIANUR PC-01-001-001-001/587
(Mannadipet) 		2501001000NRG23090920220066031 09/09/2022 RAMAMOORTHY R 2501001WL000460 RAMAMOORTHY R 00415 SBIN0012793 235 235 Processed 14/11/2022 015786360 RAMAMOORTHY R STATE BANK OF INDIA(508548)
SubTotal 705 705
Total 33605 33605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_090922APB_FTO_2529 INDIAN OVERSEAS BANK IOBA0001705 Thirubuvanai 25380
2 VILLIANUR PC2501001_090922APB_FTO_2529 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 7520
3 VILLIANUR PC2501001_090922APB_FTO_2529 State Bank of India SBIN0012793 TIRUBHUVANAI 705

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