Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:31:18 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_091222APB_FTO_3033
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-01-001-001-010/624
(Mannadipet) 		2501001000NRG23081220220087059 09/12/2022 KRUBASANKARI S 2501001WL000666 KRUBASANKARI S 00045 BARB0PONDIC 820 820 Processed 17/12/2022 012652992 KRUBASANKARI S INDIAN OVERSEAS BANK(508541)
SubTotal 820 820
2 VILLIANUR PC-01-001-001-010/678
(Mannadipet) 		2501001000NRG23081220220087068 09/12/2022 Sathiya 2501001WL000666 Sathiya 00176 IDIB000M203 1025 1025 Processed 17/12/2022 012652992 Sathiya PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 VILLIANUR PC-01-001-001-010/813
(Mannadipet) 		2501001000NRG23081220220087094 09/12/2022 S Vinayagamoorthi 2501001WL000666 S Vinayagamoorthi 00176 IDIB000M203 1025 1025 Processed 17/12/2022 012652992 S Vinayagamoorthi CANARA BANK(508532)
SubTotal 2050 2050
4 VILLIANUR PC-01-001-001-010/102
(Mannadipet) 		2501001000NRG23081220220086969 09/12/2022 THIRISADAI 2501001WL000666 THIRISADAI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 THIRISADAI INDIAN BANK(607105)
5 VILLIANUR PC-01-001-001-010/103
(Mannadipet) 		2501001000NRG23081220220086970 09/12/2022 GNANAMBAL R 2501001WL000666 GNANAMBAL R 00176 IDIB000T029 820 820 Processed 17/12/2022 012652992 GNANAMBAL R PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 VILLIANUR PC-01-001-001-010/119
(Mannadipet) 		2501001000NRG23081220220086972 09/12/2022 GEJALAKSHMI 2501001WL000666 GEJALAKSHMI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 GEJALAKSHMI STATE BANK OF INDIA(508548)
7 VILLIANUR PC-01-001-001-010/120
(Mannadipet) 		2501001000NRG23081220220086973 09/12/2022 SELVI 2501001WL000666 SELVI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 SELVI INDIAN BANK(607105)
8 VILLIANUR PC-01-001-001-010/121
(Mannadipet) 		2501001000NRG23081220220086974 09/12/2022 GOWRI 2501001WL000666 GOWRI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 GOWRI INDIAN BANK(607105)
9 VILLIANUR PC-01-001-001-010/122
(Mannadipet) 		2501001000NRG23081220220086975 09/12/2022 ANUSHA 2501001WL000666 ANUSHA 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 ANUSHA INDIAN BANK(607105)
10 VILLIANUR PC-01-001-001-010/123
(Mannadipet) 		2501001000NRG23081220220086976 09/12/2022 SHAKTHIVEL 2501001WL000666 SHAKTHIVEL 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 SHAKTHIVEL INDIAN BANK(607105)
11 VILLIANUR PC-01-001-001-010/126
(Mannadipet) 		2501001000NRG23081220220086979 09/12/2022 GUNASEKARAN 2501001WL000666 GUNASEKARAN 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 GUNASEKARAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 VILLIANUR PC-01-001-001-010/127
(Mannadipet) 		2501001000NRG23081220220086980 09/12/2022 SUSILA 2501001WL000666 SUSILA 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 SUSILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 VILLIANUR PC-01-001-001-010/130
(Mannadipet) 		2501001000NRG23081220220086981 09/12/2022 KAMALAMBAL 2501001WL000666 KAMALAMBAL 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 KAMALAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 VILLIANUR PC-01-001-001-010/131
(Mannadipet) 		2501001000NRG23081220220086982 09/12/2022 MAHALAKSHMI 2501001WL000666 MAHALAKSHMI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 MAHALAKSHMI INDIAN BANK(607105)
15 VILLIANUR PC-01-001-001-010/133
(Mannadipet) 		2501001000NRG23081220220086983 09/12/2022 RAMASAMI 2501001WL000666 RAMASAMI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 RAMASAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 VILLIANUR PC-01-001-001-010/135
(Mannadipet) 		2501001000NRG23081220220086984 09/12/2022 PERIYANAYAKI 2501001WL000666 PERIYANAYAKI 00176 IDIB000T029 820 820 Processed 17/12/2022 012652992 PERIYANAYAKI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
17 VILLIANUR PC-01-001-001-010/138
(Mannadipet) 		2501001000NRG23081220220086986 09/12/2022 KUPPAMMAL 2501001WL000666 KUPPAMMAL 00176 IDIB000T029 820 820 Processed 17/12/2022 012652992 KUPPAMMAL INDIAN BANK(607105)
18 VILLIANUR PC-01-001-001-010/140
(Mannadipet) 		2501001000NRG23081220220086988 09/12/2022 KALA 2501001WL000666 KALA 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 KALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 VILLIANUR PC-01-001-001-010/141
(Mannadipet) 		2501001000NRG23081220220086989 09/12/2022 RENUGADEVI 2501001WL000666 RENUGADEVI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 RENUGADEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 VILLIANUR PC-01-001-001-010/142
(Mannadipet) 		2501001000NRG23081220220086990 09/12/2022 GANGATHURAI 2501001WL000666 GANGATHURAI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 GANGATHURAI INDIAN BANK(607105)
21 VILLIANUR PC-01-001-001-010/143
(Mannadipet) 		2501001000NRG23081220220086991 09/12/2022 ANURADHA 2501001WL000666 ANURADHA 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 ANURADHA INDIAN BANK(607105)
22 VILLIANUR PC-01-001-001-010/144
(Mannadipet) 		2501001000NRG23081220220086992 09/12/2022 JOTHI 2501001WL000666 JOTHI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 JOTHI INDIAN BANK(607105)
23 VILLIANUR PC-01-001-001-010/145
(Mannadipet) 		2501001000NRG23081220220086993 09/12/2022 BANUMATHI 2501001WL000666 BANUMATHI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 BANUMATHI INDIAN BANK(607105)
24 VILLIANUR PC-01-001-001-010/151
(Mannadipet) 		2501001000NRG23081220220086994 09/12/2022 THENMOZHI 2501001WL000666 THENMOZHI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 THENMOZHI INDIAN BANK(607105)
25 VILLIANUR PC-01-001-001-010/154
(Mannadipet) 		2501001000NRG23081220220086995 09/12/2022 RAJAKUMARI 2501001WL000666 RAJAKUMARI 00176 IDIB000T029 820 820 Processed 17/12/2022 012652992 RAJAKUMARI INDIAN BANK(607105)
26 VILLIANUR PC-01-001-001-010/156
(Mannadipet) 		2501001000NRG23081220220086996 09/12/2022 SULOCHANA 2501001WL000666 SULOCHANA 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 SULOCHANA INDIAN BANK(607105)
27 VILLIANUR PC-01-001-001-010/157
(Mannadipet) 		2501001000NRG23081220220086997 09/12/2022 THEVAKI 2501001WL000666 THEVAKI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 THEVAKI INDIAN BANK(607105)
28 VILLIANUR PC-01-001-001-010/164
(Mannadipet) 		2501001000NRG23081220220086998 09/12/2022 CHITRA 2501001WL000666 CHITRA 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 CHITRA INDIAN BANK(607105)
29 VILLIANUR PC-01-001-001-010/174
(Mannadipet) 		2501001000NRG23081220220086999 09/12/2022 JANAKI 2501001WL000666 JANAKI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 JANAKI INDIAN BANK(607105)
30 VILLIANUR PC-01-001-001-010/176
(Mannadipet) 		2501001000NRG23081220220087000 09/12/2022 THANGARASU 2501001WL000666 THANGARASU 00176 IDIB000T029 820 820 Processed 17/12/2022 012652992 THANGARASU INDIAN BANK(607105)
31 VILLIANUR PC-01-001-001-010/179
(Mannadipet) 		2501001000NRG23081220220087001 09/12/2022 KASTHURI 2501001WL000666 KASTHURI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 KASTHURI INDIAN BANK(607105)
32 VILLIANUR PC-01-001-001-010/184
(Mannadipet) 		2501001000NRG23081220220087002 09/12/2022 PERIYANNAN 2501001WL000666 PERIYANNAN 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 PERIYANNAN STATE BANK OF INDIA(508548)
33 VILLIANUR PC-01-001-001-010/194
(Mannadipet) 		2501001000NRG23081220220087003 09/12/2022 SELVAM 2501001WL000666 SELVAM 00176 IDIB000T029 820 820 Processed 17/12/2022 012652992 SELVAM INDIAN BANK(607105)
34 VILLIANUR PC-01-001-001-010/198
(Mannadipet) 		2501001000NRG23081220220087004 09/12/2022 VASANTHI 2501001WL000666 VASANTHI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 VASANTHI INDIAN BANK(607105)
35 VILLIANUR PC-01-001-001-010/199
(Mannadipet) 		2501001000NRG23081220220087005 09/12/2022 VIJAYA 2501001WL000666 VIJAYA 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 VILLIANUR PC-01-001-001-010/204
(Mannadipet) 		2501001000NRG23081220220087006 09/12/2022 INTHIRA 2501001WL000666 INTHIRA 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 INTHIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 VILLIANUR PC-01-001-001-010/222
(Mannadipet) 		2501001000NRG23081220220087007 09/12/2022 NAGAMMAL 2501001WL000666 NAGAMMAL 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 NAGAMMAL INDIAN BANK(607105)
38 VILLIANUR PC-01-001-001-010/233
(Mannadipet) 		2501001000NRG23081220220087008 09/12/2022 KALVIARASI 2501001WL000666 KALVIARASI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 KALVIARASI INDIAN BANK(607105)
39 VILLIANUR PC-01-001-001-010/234
(Mannadipet) 		2501001000NRG23081220220087009 09/12/2022 JAYANTHI 2501001WL000666 JAYANTHI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 JAYANTHI STATE BANK OF INDIA(508548)
40 VILLIANUR PC-01-001-001-010/241
(Mannadipet) 		2501001000NRG23081220220087010 09/12/2022 THILAGAVATHI 2501001WL000666 THILAGAVATHI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 THILAGAVATHI INDIAN BANK(607105)
41 VILLIANUR PC-01-001-001-010/247
(Mannadipet) 		2501001000NRG23081220220087012 09/12/2022 PAUNAMBAL 2501001WL000666 PAUNAMBAL 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 PAUNAMBAL STATE BANK OF INDIA(508548)
42 VILLIANUR PC-01-001-001-010/249
(Mannadipet) 		2501001000NRG23081220220087013 09/12/2022 SANTHAKUMARI 2501001WL000666 SANTHAKUMARI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 SANTHAKUMARI INDIAN BANK(607105)
43 VILLIANUR PC-01-001-001-010/251
(Mannadipet) 		2501001000NRG23081220220087015 09/12/2022 AMUTHA 2501001WL000666 AMUTHA 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 AMUTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 VILLIANUR PC-01-001-001-010/254
(Mannadipet) 		2501001000NRG23081220220087017 09/12/2022 MALLIKA 2501001WL000666 MALLIKA 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 MALLIKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 VILLIANUR PC-01-001-001-010/257
(Mannadipet) 		2501001000NRG23081220220087018 09/12/2022 SARITHA 2501001WL000666 SARITHA 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 SARITHA STATE BANK OF INDIA(508548)
46 VILLIANUR PC-01-001-001-010/262
(Mannadipet) 		2501001000NRG23081220220087020 09/12/2022 VALLI 2501001WL000666 VALLI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 VALLI INDIAN BANK(607105)
47 VILLIANUR PC-01-001-001-010/265
(Mannadipet) 		2501001000NRG23081220220087021 09/12/2022 SELVI 2501001WL000666 SELVI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 SELVI INDIAN BANK(607105)
48 VILLIANUR PC-01-001-001-010/267
(Mannadipet) 		2501001000NRG23081220220087022 09/12/2022 MEENACHI 2501001WL000666 MEENACHI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 MEENACHI STATE BANK OF INDIA(508548)
49 VILLIANUR PC-01-001-001-010/268
(Mannadipet) 		2501001000NRG23081220220087023 09/12/2022 RATHA 2501001WL000666 RATHA 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 RATHA INDIAN BANK(607105)
50 VILLIANUR PC-01-001-001-010/270
(Mannadipet) 		2501001000NRG23081220220087024 09/12/2022 KUMUTHAVALLI 2501001WL000666 KUMUTHAVALLI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 KUMUTHAVALLI INDIAN BANK(607105)
51 VILLIANUR PC-01-001-001-010/271
(Mannadipet) 		2501001000NRG23081220220087025 09/12/2022 JAYALAKSHMI 2501001WL000666 JAYALAKSHMI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 JAYALAKSHMI INDIAN BANK(607105)
52 VILLIANUR PC-01-001-001-010/277
(Mannadipet) 		2501001000NRG23081220220087027 09/12/2022 SARASVATHI 2501001WL000666 SARASVATHI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 SARASVATHI INDIAN BANK(607105)
53 VILLIANUR PC-01-001-001-010/279
(Mannadipet) 		2501001000NRG23081220220087028 09/12/2022 ANJALIDEVI 2501001WL000666 ANJALIDEVI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 ANJALIDEVI INDIAN BANK(607105)
54 VILLIANUR PC-01-001-001-010/280
(Mannadipet) 		2501001000NRG23081220220087029 09/12/2022 SORNAMBIKAIVALLI 2501001WL000666 SORNAMBIKAIVALLI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 SORNAMBIKAIVALLI INDIAN BANK(607105)
55 VILLIANUR PC-01-001-001-010/283
(Mannadipet) 		2501001000NRG23081220220087031 09/12/2022 THARANI 2501001WL000666 THARANI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 THARANI INDIAN BANK(607105)
56 VILLIANUR PC-01-001-001-010/284
(Mannadipet) 		2501001000NRG23081220220087032 09/12/2022 VISITHIRAN 2501001WL000666 VISITHIRAN 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 VISITHIRAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 VILLIANUR PC-01-001-001-010/286
(Mannadipet) 		2501001000NRG23081220220087033 09/12/2022 SUSILA 2501001WL000666 SUSILA 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 SUSILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 VILLIANUR PC-01-001-001-010/288
(Mannadipet) 		2501001000NRG23081220220087034 09/12/2022 SUBATHA 2501001WL000666 SUBATHA 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 SUBATHA PUNJAB NATIONAL BANK(508568)
59 VILLIANUR PC-01-001-001-010/29
(Mannadipet) 		2501001000NRG23081220220087035 09/12/2022 SATHIYAVANI 2501001WL000666 SATHIYAVANI 00176 IDIB000T029 820 820 Processed 17/12/2022 012652992 SATHIYAVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 VILLIANUR PC-01-001-001-010/292
(Mannadipet) 		2501001000NRG23081220220087036 09/12/2022 TAMILSELVI 2501001WL000666 TAMILSELVI 00176 IDIB000T029 820 820 Processed 17/12/2022 012652992 TAMILSELVI INDIAN BANK(607105)
61 VILLIANUR PC-01-001-001-010/438
(Mannadipet) 		2501001000NRG23081220220087037 09/12/2022 MARAGATHAM 2501001WL000666 MARAGATHAM 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 MARAGATHAM INDIAN BANK(607105)
62 VILLIANUR PC-01-001-001-010/475
(Mannadipet) 		2501001000NRG23081220220087039 09/12/2022 JEYARANI 2501001WL000666 JEYARANI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 JEYARANI STATE BANK OF INDIA(508548)
63 VILLIANUR PC-01-001-001-010/476
(Mannadipet) 		2501001000NRG23081220220087040 09/12/2022 ARULMOZHI 2501001WL000666 ARULMOZHI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 ARULMOZHI STATE BANK OF INDIA(508548)
64 VILLIANUR PC-01-001-001-010/477
(Mannadipet) 		2501001000NRG23081220220087041 09/12/2022 P KALPANA 2501001WL000666 P KALPANA 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 P KALPANA INDIAN BANK(607105)
65 VILLIANUR PC-01-001-001-010/482
(Mannadipet) 		2501001000NRG23081220220087042 09/12/2022 BAVANI 2501001WL000666 BAVANI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 BAVANI INDIAN BANK(607105)
66 VILLIANUR PC-01-001-001-010/485
(Mannadipet) 		2501001000NRG23081220220087043 09/12/2022 SELVANAYAGAM 2501001WL000666 SELVANAYAGAM 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 SELVANAYAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
67 VILLIANUR PC-01-001-001-010/490
(Mannadipet) 		2501001000NRG23081220220087044 09/12/2022 BALAKIRUSHNAN 2501001WL000666 BALAKIRUSHNAN 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 BALAKIRUSHNAN INDIAN BANK(607105)
68 VILLIANUR PC-01-001-001-010/492
(Mannadipet) 		2501001000NRG23081220220087045 09/12/2022 SIVAGAMI 2501001WL000666 SIVAGAMI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 SIVAGAMI INDIAN BANK(607105)
69 VILLIANUR PC-01-001-001-010/493
(Mannadipet) 		2501001000NRG23081220220087046 09/12/2022 PUNGODI 2501001WL000666 PUNGODI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 PUNGODI INDIAN BANK(607105)
70 VILLIANUR PC-01-001-001-010/499
(Mannadipet) 		2501001000NRG23081220220087047 09/12/2022 KALA 2501001WL000666 KALA 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 KALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 VILLIANUR PC-01-001-001-010/509
(Mannadipet) 		2501001000NRG23081220220087048 09/12/2022 DHIRUSHYA S 2501001WL000666 DHIRUSHYA S 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 DHIRUSHYA S INDIAN BANK(607105)
72 VILLIANUR PC-01-001-001-010/513
(Mannadipet) 		2501001000NRG23081220220087049 09/12/2022 SAGUNTHALA 2501001WL000666 SAGUNTHALA 00176 IDIB000T029 820 820 Processed 17/12/2022 012652992 SAGUNTHALA INDIAN BANK(607105)
73 VILLIANUR PC-01-001-001-010/514
(Mannadipet) 		2501001000NRG23081220220087050 09/12/2022 THAIYALNAYAGI 2501001WL000666 THAIYALNAYAGI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 THAIYALNAYAGI INDIAN BANK(607105)
74 VILLIANUR PC-01-001-001-010/521
(Mannadipet) 		2501001000NRG23081220220087051 09/12/2022 VASUKI 2501001WL000666 VASUKI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 VASUKI INDIAN BANK(607105)
75 VILLIANUR PC-01-001-001-010/524
(Mannadipet) 		2501001000NRG23081220220087052 09/12/2022 BALASUPRAMANIYAN 2501001WL000666 BALASUPRAMANIYAN 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 BALASUPRAMANIYAN INDIAN BANK(607105)
76 VILLIANUR PC-01-001-001-010/573
(Mannadipet) 		2501001000NRG23081220220087053 09/12/2022 KIRUSHNAVENI 2501001WL000666 KIRUSHNAVENI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 KIRUSHNAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
77 VILLIANUR PC-01-001-001-010/610
(Mannadipet) 		2501001000NRG23081220220087056 09/12/2022 KIRUSHNAVENI 2501001WL000666 KIRUSHNAVENI 00176 IDIB000T029 820 820 Processed 17/12/2022 012652992 KIRUSHNAVENI INDIAN BANK(607105)
78 VILLIANUR PC-01-001-001-010/613
(Mannadipet) 		2501001000NRG23081220220087057 09/12/2022 THANALACHMI 2501001WL000666 THANALACHMI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 THANALACHMI INDIAN BANK(607105)
79 VILLIANUR PC-01-001-001-010/625
(Mannadipet) 		2501001000NRG23081220220087060 09/12/2022 PARVATHY 2501001WL000666 PARVATHY 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 PARVATHY INDIAN BANK(607105)
80 VILLIANUR PC-01-001-001-010/646
(Mannadipet) 		2501001000NRG23081220220087061 09/12/2022 VIJAYA 2501001WL000666 VIJAYA 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 VIJAYA INDIAN BANK(607105)
81 VILLIANUR PC-01-001-001-010/650
(Mannadipet) 		2501001000NRG23081220220087062 09/12/2022 THANGAMMAL 2501001WL000666 THANGAMMAL 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 THANGAMMAL INDIAN BANK(607105)
82 VILLIANUR PC-01-001-001-010/653
(Mannadipet) 		2501001000NRG23081220220087063 09/12/2022 PANJALI 2501001WL000666 PANJALI 00176 IDIB000T029 410 410 Processed 17/12/2022 012652992 PANJALI INDIAN BANK(607105)
83 VILLIANUR PC-01-001-001-010/659
(Mannadipet) 		2501001000NRG23081220220087064 09/12/2022 VENDAMANI 2501001WL000666 VENDAMANI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 VENDAMANI INDIAN BANK(607105)
84 VILLIANUR PC-01-001-001-010/660
(Mannadipet) 		2501001000NRG23081220220087065 09/12/2022 AGILANDAM 2501001WL000666 AGILANDAM 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 AGILANDAM INDIAN BANK(607105)
85 VILLIANUR PC-01-001-001-010/677
(Mannadipet) 		2501001000NRG23081220220087067 09/12/2022 RAGAVAN 2501001WL000666 RAGAVAN 00176 IDIB000T029 820 820 Processed 17/12/2022 012652992 RAGAVAN INDIAN BANK(607105)
86 VILLIANUR PC-01-001-001-010/687
(Mannadipet) 		2501001000NRG23081220220087070 09/12/2022 PRIYADHARSHINI 2501001WL000666 PRIYADHARSHINI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 PRIYADHARSHINI INDIAN BANK(607105)
87 VILLIANUR PC-01-001-001-010/694
(Mannadipet) 		2501001000NRG23081220220087071 09/12/2022 MANIMALA 2501001WL000666 MANIMALA 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 MANIMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
88 VILLIANUR PC-01-001-001-010/704
(Mannadipet) 		2501001000NRG23081220220087072 09/12/2022 SIVAGAMY 2501001WL000666 SIVAGAMY 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 SIVAGAMY INDIAN BANK(607105)
89 VILLIANUR PC-01-001-001-010/72
(Mannadipet) 		2501001000NRG23081220220087073 09/12/2022 NAGAPURANI 2501001WL000666 NAGAPURANI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 NAGAPURANI INDIAN BANK(607105)
90 VILLIANUR PC-01-001-001-010/742
(Mannadipet) 		2501001000NRG23081220220087075 09/12/2022 KRISHNAVENI 2501001WL000666 KRISHNAVENI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 KRISHNAVENI INDIAN BANK(607105)
91 VILLIANUR PC-01-001-001-010/745
(Mannadipet) 		2501001000NRG23081220220087076 09/12/2022 GOWRI 2501001WL000666 GOWRI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 GOWRI INDIAN BANK(607105)
92 VILLIANUR PC-01-001-001-010/746
(Mannadipet) 		2501001000NRG23081220220087077 09/12/2022 VEERAPAN 2501001WL000666 VEERAPAN 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 VEERAPAN INDIAN BANK(607105)
93 VILLIANUR PC-01-001-001-010/751
(Mannadipet) 		2501001000NRG23081220220087078 09/12/2022 DEVIGA 2501001WL000666 DEVIGA 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 DEVIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
94 VILLIANUR PC-01-001-001-010/754
(Mannadipet) 		2501001000NRG23081220220087079 09/12/2022 KALAIVANI 2501001WL000666 KALAIVANI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 KALAIVANI INDIAN BANK(607105)
95 VILLIANUR PC-01-001-001-010/759
(Mannadipet) 		2501001000NRG23081220220087081 09/12/2022 SUGANTHI 2501001WL000666 SUGANTHI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 SUGANTHI STATE BANK OF INDIA(508548)
96 VILLIANUR PC-01-001-001-010/766
(Mannadipet) 		2501001000NRG23081220220087082 09/12/2022 CHITRA 2501001WL000666 CHITRA 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 CHITRA INDIAN BANK(607105)
97 VILLIANUR PC-01-001-001-010/770
(Mannadipet) 		2501001000NRG23081220220087083 09/12/2022 VIJAYALAKSHMI 2501001WL000666 VIJAYALAKSHMI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 VIJAYALAKSHMI INDIAN BANK(607105)
98 VILLIANUR PC-01-001-001-010/777
(Mannadipet) 		2501001000NRG23081220220087084 09/12/2022 ARUNADEVI 2501001WL000666 ARUNADEVI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 ARUNADEVI INDIAN BANK(607105)
99 VILLIANUR PC-01-001-001-010/784
(Mannadipet) 		2501001000NRG23081220220087085 09/12/2022 JAYASUDHA 2501001WL000666 JAYASUDHA 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 JAYASUDHA INDIAN BANK(607105)
100 VILLIANUR PC-01-001-001-010/790
(Mannadipet) 		2501001000NRG23081220220087086 09/12/2022 DHANALAKSHMI 2501001WL000666 DHANALAKSHMI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 DHANALAKSHMI STATE BANK OF INDIA(508548)
101 VILLIANUR PC-01-001-001-010/804
(Mannadipet) 		2501001000NRG23081220220087089 09/12/2022 SANGEETHA 2501001WL000666 SANGEETHA 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 SANGEETHA INDIAN BANK(607105)
102 VILLIANUR PC-01-001-001-010/805
(Mannadipet) 		2501001000NRG23081220220087090 09/12/2022 THIRUMANGAI 2501001WL000666 THIRUMANGAI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 THIRUMANGAI INDIAN BANK(607105)
103 VILLIANUR PC-01-001-001-010/811
(Mannadipet) 		2501001000NRG23081220220087092 09/12/2022 THULASI 2501001WL000666 THULASI 00176 IDIB000T029 615 615 Processed 17/12/2022 012652992 THULASI INDIAN BANK(607105)
104 VILLIANUR PC-01-001-001-010/812
(Mannadipet) 		2501001000NRG23081220220087093 09/12/2022 MALATHY 2501001WL000666 MALATHY 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 MALATHY INDIAN BANK(607105)
105 VILLIANUR PC-01-001-001-010/83
(Mannadipet) 		2501001000NRG23081220220087095 09/12/2022 KAMACHI 2501001WL000666 KAMACHI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 KAMACHI STATE BANK OF INDIA(508548)
106 VILLIANUR PC-01-001-001-010/851
(Mannadipet) 		2501001000NRG23081220220087100 09/12/2022 PANNEERSELVAM 2501001WL000666 PANNEERSELVAM 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 PANNEERSELVAM INDIAN BANK(607105)
107 VILLIANUR PC-01-001-001-010/855
(Mannadipet) 		2501001000NRG23081220220087101 09/12/2022 INDIRAGANTHI R 2501001WL000666 INDIRAGANTHI R 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 INDIRAGANTHI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
108 VILLIANUR PC-01-001-001-010/906
(Mannadipet) 		2501001000NRG23081220220087112 09/12/2022 R MALARKODI 2501001WL000666 R MALARKODI 00176 IDIB000T029 820 820 Processed 17/12/2022 012652992 R MALARKODI PUDUVAI BHARATHIAR GRAMA BANK(607054)
109 VILLIANUR PC-01-001-001-010/92
(Mannadipet) 		2501001000NRG23081220220087114 09/12/2022 MAHESWARI 2501001WL000666 MAHESWARI 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 MAHESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
110 VILLIANUR PC-01-001-001-010/97
(Mannadipet) 		2501001000NRG23081220220087116 09/12/2022 SATHIYABAMA 2501001WL000666 SATHIYABAMA 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 SATHIYABAMA STATE BANK OF INDIA(508548)
111 VILLIANUR PC-01-001-001-010/98
(Mannadipet) 		2501001000NRG23081220220087117 09/12/2022 MARIAMMAL 2501001WL000666 MARIAMMAL 00176 IDIB000T029 1025 1025 Processed 17/12/2022 012652992 MARIAMMAL INDIAN BANK(607105)
SubTotal 107215 107215
112 VILLIANUR PC-01-001-001-010/866
(Mannadipet) 		2501001000NRG23081220220087104 09/12/2022 SASIKALA 2501001WL000666 SASIKALA 00177 IOBA0001705 1025 1025 Processed 17/12/2022 012652992 SASIKALA INDIAN OVERSEAS BANK(508541)
SubTotal 1025 1025
113 VILLIANUR PC-01-001-001-010/124
(Mannadipet) 		2501001000NRG23081220220086977 09/12/2022 DEIVANAI 2501001WL000666 DEIVANAI 00415 SBIN0016900 1025 1025 Processed 17/12/2022 012652992 DEIVANAI STATE BANK OF INDIA(508548)
114 VILLIANUR PC-01-001-001-010/249
(Mannadipet) 		2501001000NRG23081220220087014 09/12/2022 UMAMAGESWARI 2501001WL000666 UMAMAGESWARI 00415 SBIN0016900 1025 1025 Processed 17/12/2022 012652992 UMAMAGESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
115 VILLIANUR PC-01-001-001-010/282
(Mannadipet) 		2501001000NRG23081220220087030 09/12/2022 SAMBASIVAM. N 2501001WL000666 SAMBASIVAM. N 00415 SBIN0016900 1025 1025 Processed 17/12/2022 012652992 SAMBASIVAM. N STATE BANK OF INDIA(508548)
SubTotal 3075 3075
116 VILLIANUR PC-01-001-001-010/139
(Mannadipet) 		2501001000NRG23081220220086987 09/12/2022 RADHAKRISHNAN V 2501001WL000666 RADHAKRISHNAN V 00524 IDIB0PBG001 1025 1025 Processed 17/12/2022 012652992 RADHAKRISHNAN V INDIAN BANK(607105)
117 VILLIANUR PC-01-001-001-010/276
(Mannadipet) 		2501001000NRG23081220220087026 09/12/2022 ANNALAKSHMI K 2501001WL000666 ANNALAKSHMI K 00524 IDIB0PBG001 820 820 Rejected 20/12/2022 012652992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 VILLIANUR PC-01-001-001-010/441
(Mannadipet) 		2501001000NRG23081220220087038 09/12/2022 PAVITHRA A 2501001WL000666 PAVITHRA A 00524 IDIB0PBG001 1025 1025 Processed 17/12/2022 012652992 PAVITHRA A STATE BANK OF INDIA(508548)
119 VILLIANUR PC-01-001-001-010/686
(Mannadipet) 		2501001000NRG23081220220087069 09/12/2022 SIVASANKARI V 2501001WL000666 SIVASANKARI V 00524 IDIB0PBG001 820 820 Processed 17/12/2022 012652992 SIVASANKARI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
120 VILLIANUR PC-01-001-001-010/758-A
(Mannadipet) 		2501001000NRG23081220220087080 09/12/2022 ARULPANDIYAN B 2501001WL000666 ARULPANDIYAN B 00524 IDIB0PBG001 1025 1025 Processed 17/12/2022 012652992 ARULPANDIYAN B PUDUVAI BHARATHIAR GRAMA BANK(607054)
121 VILLIANUR PC-01-001-001-010/844
(Mannadipet) 		2501001000NRG23081220220087099 09/12/2022 THILAGAVATHY P 2501001WL000666 THILAGAVATHY P 00524 IDIB0PBG001 1025 1025 Processed 17/12/2022 012652992 THILAGAVATHY P PUDUVAI BHARATHIAR GRAMA BANK(607054)
122 VILLIANUR PC-01-001-001-010/859
(Mannadipet) 		2501001000NRG23081220220087102 09/12/2022 SUGANTHI 2501001WL000666 SUGANTHI 00524 IDIB0PBG001 1025 1025 Processed 17/12/2022 012652992 SUGANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
123 VILLIANUR PC-01-001-001-010/892
(Mannadipet) 		2501001000NRG23081220220087108 09/12/2022 DHURAI T 2501001WL000666 DHURAI T 00524 IDIB0PBG001 1025 1025 Processed 17/12/2022 012652992 DHURAI T INDIAN BANK(607105)
124 VILLIANUR PC-01-001-001-010/893
(Mannadipet) 		2501001000NRG23081220220087109 09/12/2022 VIMALA S 2501001WL000666 VIMALA S 00524 IDIB0PBG001 1025 1025 Processed 17/12/2022 012652992 VIMALA S INDIAN BANK(607105)
125 VILLIANUR PC-01-001-001-010/894
(Mannadipet) 		2501001000NRG23081220220087110 09/12/2022 VIJAYALAKSHMI R 2501001WL000666 VIJAYALAKSHMI R 00524 IDIB0PBG001 1025 1025 Processed 17/12/2022 012652992 VIJAYALAKSHMI R PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 9840 9840
Total 124025 124025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_091222APB_FTO_3033 Bank of Baroda BARB0PONDIC PONDICHERRY BRANCH 820
2 VILLIANUR PC2501001_091222APB_FTO_3033 Indian Bank IDIB000M203 MADAGADIPET 2050
3 VILLIANUR PC2501001_091222APB_FTO_3033 Indian Bank IDIB000T029 THIRUKANUR 89790
4 VILLIANUR PC2501001_091222APB_FTO_3033 Indian Bank IDIB000T029 TIRUKKANOOR 17425
5 VILLIANUR PC2501001_091222APB_FTO_3033 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 1025
6 VILLIANUR PC2501001_091222APB_FTO_3033 State Bank of India SBIN0016900 Thirukkanur 3075
7 VILLIANUR PC2501001_091222APB_FTO_3033 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 9840

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