Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 01:03:35 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_091222APB_FTO_3043
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-01-001-001-011/10
(Mannadipet) 		2501001000NRG23071220220086104 09/12/2022 AMIRTHAM 2501001WL000659 AMIRTHAM 00176 IDIB000T029 880 880 Processed 17/12/2022 012652992 AMIRTHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
2 VILLIANUR PC-01-001-001-011/11
(Mannadipet) 		2501001000NRG23071220220086107 09/12/2022 KALAIYARASI 2501001WL000659 KALAIYARASI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 KALAIYARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 VILLIANUR PC-01-001-001-011/111
(Mannadipet) 		2501001000NRG23071220220086108 09/12/2022 ANJJALAI 2501001WL000659 ANJJALAI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 ANJJALAI INDIAN BANK(607105)
4 VILLIANUR PC-01-001-001-011/112
(Mannadipet) 		2501001000NRG23071220220086109 09/12/2022 ARUMUGAM 2501001WL000659 ARUMUGAM 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 ARUMUGAM INDIAN BANK(607105)
5 VILLIANUR PC-01-001-001-011/119
(Mannadipet) 		2501001000NRG23071220220086110 09/12/2022 JEVA 2501001WL000659 JEVA 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 JEVA INDIAN BANK(607105)
6 VILLIANUR PC-01-001-001-011/120
(Mannadipet) 		2501001000NRG23071220220086111 09/12/2022 DHEVAGI 2501001WL000659 DHEVAGI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 DHEVAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 VILLIANUR PC-01-001-001-011/123
(Mannadipet) 		2501001000NRG23071220220086112 09/12/2022 PARMESWARI 2501001WL000659 PARMESWARI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 PARMESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 VILLIANUR PC-01-001-001-011/130
(Mannadipet) 		2501001000NRG23071220220086114 09/12/2022 ROKINI 2501001WL000659 ROKINI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 ROKINI INDIAN BANK(607105)
9 VILLIANUR PC-01-001-001-011/131
(Mannadipet) 		2501001000NRG23071220220086115 09/12/2022 EINBAVALLI 2501001WL000659 EINBAVALLI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 EINBAVALLI INDIAN BANK(607105)
10 VILLIANUR PC-01-001-001-011/133
(Mannadipet) 		2501001000NRG23071220220086117 09/12/2022 R RAJESWARI 2501001WL000659 R RAJESWARI 00176 IDIB000T029 440 440 Processed 17/12/2022 012652992 R RAJESWARI INDIAN BANK(607105)
11 VILLIANUR PC-01-001-001-011/135
(Mannadipet) 		2501001000NRG23071220220086118 09/12/2022 ANBAZHAGI 2501001WL000659 ANBAZHAGI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 ANBAZHAGI INDIAN BANK(607105)
12 VILLIANUR PC-01-001-001-011/137
(Mannadipet) 		2501001000NRG23071220220086119 09/12/2022 LAILA 2501001WL000659 LAILA 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 LAILA INDIAN BANK(607105)
13 VILLIANUR PC-01-001-001-011/139
(Mannadipet) 		2501001000NRG23071220220086120 09/12/2022 RAJESWARI 2501001WL000659 RAJESWARI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 RAJESWARI INDIAN BANK(607105)
14 VILLIANUR PC-01-001-001-011/141
(Mannadipet) 		2501001000NRG23071220220086121 09/12/2022 SARGUNA 2501001WL000659 SARGUNA 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 SARGUNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 VILLIANUR PC-01-001-001-011/142
(Mannadipet) 		2501001000NRG23071220220086122 09/12/2022 JAYALAKSHMI 2501001WL000659 JAYALAKSHMI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 JAYALAKSHMI INDIAN BANK(607105)
16 VILLIANUR PC-01-001-001-011/153
(Mannadipet) 		2501001000NRG23071220220086123 09/12/2022 ANANDHI 2501001WL000659 ANANDHI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 ANANDHI INDIAN BANK(607105)
17 VILLIANUR PC-01-001-001-011/167
(Mannadipet) 		2501001000NRG23071220220086125 09/12/2022 THIRUGAMU 2501001WL000659 THIRUGAMU 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 THIRUGAMU THE PONDICHERRY STATE CO-OP BANK LTD(990008)
18 VILLIANUR PC-01-001-001-011/172
(Mannadipet) 		2501001000NRG23071220220086126 09/12/2022 AMMSA 2501001WL000659 AMMSA 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 AMMSA BANK OF INDIA(508505)
19 VILLIANUR PC-01-001-001-011/174
(Mannadipet) 		2501001000NRG23071220220086127 09/12/2022 RAJARAMAN 2501001WL000659 RAJARAMAN 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 RAJARAMAN INDIAN BANK(607105)
20 VILLIANUR PC-01-001-001-011/176
(Mannadipet) 		2501001000NRG23071220220086128 09/12/2022 THEVARASU 2501001WL000659 THEVARASU 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 THEVARASU INDIAN BANK(607105)
21 VILLIANUR PC-01-001-001-011/2
(Mannadipet) 		2501001000NRG23071220220086129 09/12/2022 RANJITHAM 2501001WL000659 RANJITHAM 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 RANJITHAM INDIAN BANK(607105)
22 VILLIANUR PC-01-001-001-011/204
(Mannadipet) 		2501001000NRG23071220220086130 09/12/2022 RANI 2501001WL000659 RANI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 RANI INDIAN BANK(607105)
23 VILLIANUR PC-01-001-001-011/216
(Mannadipet) 		2501001000NRG23071220220086131 09/12/2022 LAKSHMI 2501001WL000659 LAKSHMI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 LAKSHMI INDIAN BANK(607105)
24 VILLIANUR PC-01-001-001-011/223
(Mannadipet) 		2501001000NRG23071220220086132 09/12/2022 LAKSHMI 2501001WL000659 LAKSHMI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 LAKSHMI INDIAN BANK(607105)
25 VILLIANUR PC-01-001-001-011/241
(Mannadipet) 		2501001000NRG23071220220086133 09/12/2022 VIJAYALAKSHMI 2501001WL000659 VIJAYALAKSHMI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
26 VILLIANUR PC-01-001-001-011/251
(Mannadipet) 		2501001000NRG23071220220086134 09/12/2022 JAMUNARANI 2501001WL000659 JAMUNARANI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 JAMUNARANI BANK OF INDIA(508505)
27 VILLIANUR PC-01-001-001-011/268
(Mannadipet) 		2501001000NRG23071220220086135 09/12/2022 PUSHPA 2501001WL000659 PUSHPA 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 PUSHPA INDIAN BANK(607105)
28 VILLIANUR PC-01-001-001-011/274
(Mannadipet) 		2501001000NRG23071220220086136 09/12/2022 DHANDAPANI 2501001WL000659 DHANDAPANI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 DHANDAPANI UNION BANK OF INDIA(508500)
29 VILLIANUR PC-01-001-001-011/290
(Mannadipet) 		2501001000NRG23071220220086137 09/12/2022 Uma 2501001WL000659 Uma 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 Uma INDIAN BANK(607105)
30 VILLIANUR PC-01-001-001-011/3
(Mannadipet) 		2501001000NRG23071220220086138 09/12/2022 VAITHEGI 2501001WL000659 VAITHEGI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 VAITHEGI INDIAN BANK(607105)
31 VILLIANUR PC-01-001-001-011/30
(Mannadipet) 		2501001000NRG23071220220086139 09/12/2022 MURUGAVALLI 2501001WL000659 MURUGAVALLI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 MURUGAVALLI INDIAN BANK(607105)
32 VILLIANUR PC-01-001-001-011/312
(Mannadipet) 		2501001000NRG23071220220086141 09/12/2022 PAPITHA 2501001WL000659 PAPITHA 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 PAPITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 VILLIANUR PC-01-001-001-011/314
(Mannadipet) 		2501001000NRG23071220220086142 09/12/2022 JOTHI 2501001WL000659 JOTHI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 JOTHI INDIAN BANK(607105)
34 VILLIANUR PC-01-001-001-011/317
(Mannadipet) 		2501001000NRG23071220220086143 09/12/2022 KRISHNAVENI 2501001WL000659 KRISHNAVENI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 KRISHNAVENI INDIAN BANK(607105)
35 VILLIANUR PC-01-001-001-011/319
(Mannadipet) 		2501001000NRG23071220220086144 09/12/2022 SAILA 2501001WL000659 SAILA 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 SAILA INDIAN BANK(607105)
36 VILLIANUR PC-01-001-001-011/320
(Mannadipet) 		2501001000NRG23071220220086145 09/12/2022 VIRAMMAL 2501001WL000659 VIRAMMAL 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 VIRAMMAL INDIAN BANK(607105)
37 VILLIANUR PC-01-001-001-011/321
(Mannadipet) 		2501001000NRG23071220220086146 09/12/2022 SENGENI 2501001WL000659 SENGENI 00176 IDIB000T029 220 220 Processed 17/12/2022 012652992 SENGENI INDIAN BANK(607105)
38 VILLIANUR PC-01-001-001-011/323
(Mannadipet) 		2501001000NRG23071220220086147 09/12/2022 MANGAVARAM 2501001WL000659 MANGAVARAM 00176 IDIB000T029 220 220 Processed 17/12/2022 012652992 MANGAVARAM INDIAN BANK(607105)
39 VILLIANUR PC-01-001-001-011/324
(Mannadipet) 		2501001000NRG23071220220086148 09/12/2022 LAKSHMI 2501001WL000659 LAKSHMI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 LAKSHMI INDIAN BANK(607105)
40 VILLIANUR PC-01-001-001-011/328
(Mannadipet) 		2501001000NRG23071220220086149 09/12/2022 GIRIJA 2501001WL000659 GIRIJA 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 GIRIJA INDIAN BANK(607105)
41 VILLIANUR PC-01-001-001-011/330
(Mannadipet) 		2501001000NRG23071220220086150 09/12/2022 JOTHI 2501001WL000659 JOTHI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 JOTHI INDIAN BANK(607105)
42 VILLIANUR PC-01-001-001-011/331
(Mannadipet) 		2501001000NRG23071220220086151 09/12/2022 KARUPAYEE 2501001WL000659 KARUPAYEE 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 KARUPAYEE INDIAN BANK(607105)
43 VILLIANUR PC-01-001-001-011/332
(Mannadipet) 		2501001000NRG23071220220086152 09/12/2022 RANI 2501001WL000659 RANI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 RANI INDIAN BANK(607105)
44 VILLIANUR PC-01-001-001-011/334
(Mannadipet) 		2501001000NRG23071220220086153 09/12/2022 MAHALAISHMI 2501001WL000659 MAHALAISHMI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 MAHALAISHMI INDIAN BANK(607105)
45 VILLIANUR PC-01-001-001-011/336-A
(Mannadipet) 		2501001000NRG23071220220086155 09/12/2022 EGAMBARAM 2501001WL000659 EGAMBARAM 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 EGAMBARAM INDIAN BANK(607105)
46 VILLIANUR PC-01-001-001-011/339-A
(Mannadipet) 		2501001000NRG23071220220086156 09/12/2022 PONNAMMAL 2501001WL000659 PONNAMMAL 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 PONNAMMAL INDIAN BANK(607105)
47 VILLIANUR PC-01-001-001-011/34
(Mannadipet) 		2501001000NRG23071220220086157 09/12/2022 MENAGA 2501001WL000659 MENAGA 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 MENAGA INDIAN BANK(607105)
48 VILLIANUR PC-01-001-001-011/342
(Mannadipet) 		2501001000NRG23071220220086158 09/12/2022 IRUSAMMAL 2501001WL000659 IRUSAMMAL 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 IRUSAMMAL INDIAN BANK(607105)
49 VILLIANUR PC-01-001-001-011/343
(Mannadipet) 		2501001000NRG23071220220086159 09/12/2022 NAGAMMAL 2501001WL000659 NAGAMMAL 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 NAGAMMAL INDIAN BANK(607105)
50 VILLIANUR PC-01-001-001-011/346
(Mannadipet) 		2501001000NRG23071220220086160 09/12/2022 LATHA 2501001WL000659 LATHA 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 LATHA INDIAN BANK(607105)
51 VILLIANUR PC-01-001-001-011/347
(Mannadipet) 		2501001000NRG23071220220086161 09/12/2022 LAKSHMI 2501001WL000659 LAKSHMI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 LAKSHMI INDIAN BANK(607105)
52 VILLIANUR PC-01-001-001-011/349
(Mannadipet) 		2501001000NRG23071220220086162 09/12/2022 NAGAMMAL 2501001WL000659 NAGAMMAL 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 NAGAMMAL INDIAN BANK(607105)
53 VILLIANUR PC-01-001-001-011/351
(Mannadipet) 		2501001000NRG23071220220086163 09/12/2022 SELVI 2501001WL000659 SELVI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 SELVI INDIAN BANK(607105)
54 VILLIANUR PC-01-001-001-011/352
(Mannadipet) 		2501001000NRG23071220220086164 09/12/2022 BALAAMIRTHAM 2501001WL000659 BALAAMIRTHAM 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 BALAAMIRTHAM INDIAN BANK(607105)
55 VILLIANUR PC-01-001-001-011/354
(Mannadipet) 		2501001000NRG23071220220086165 09/12/2022 ANJULATCHAM 2501001WL000659 ANJULATCHAM 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 ANJULATCHAM INDIAN BANK(607105)
56 VILLIANUR PC-01-001-001-011/358
(Mannadipet) 		2501001000NRG23071220220086167 09/12/2022 POGAVATHI 2501001WL000659 POGAVATHI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 POGAVATHI INDIAN BANK(607105)
57 VILLIANUR PC-01-001-001-011/359
(Mannadipet) 		2501001000NRG23071220220086168 09/12/2022 ANJALATCHI 2501001WL000659 ANJALATCHI 00176 IDIB000T029 440 440 Processed 17/12/2022 012652992 ANJALATCHI INDIAN BANK(607105)
58 VILLIANUR PC-01-001-001-011/36
(Mannadipet) 		2501001000NRG23071220220086169 09/12/2022 PAKKIRISAMI 2501001WL000659 PAKKIRISAMI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 PAKKIRISAMI STATE BANK OF INDIA(508548)
59 VILLIANUR PC-01-001-001-011/360
(Mannadipet) 		2501001000NRG23071220220086170 09/12/2022 RAJAVENI 2501001WL000659 RAJAVENI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 RAJAVENI INDIAN BANK(607105)
60 VILLIANUR PC-01-001-001-011/361
(Mannadipet) 		2501001000NRG23071220220086171 09/12/2022 KULLAPATTU 2501001WL000659 KULLAPATTU 00176 IDIB000T029 440 440 Processed 17/12/2022 012652992 KULLAPATTU INDIAN BANK(607105)
61 VILLIANUR PC-01-001-001-011/362
(Mannadipet) 		2501001000NRG23071220220086172 09/12/2022 VALARMATHI 2501001WL000659 VALARMATHI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 VALARMATHI INDIAN BANK(607105)
62 VILLIANUR PC-01-001-001-011/365
(Mannadipet) 		2501001000NRG23071220220086173 09/12/2022 MANGAVARTHAL 2501001WL000659 MANGAVARTHAL 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 MANGAVARTHAL INDIAN BANK(607105)
63 VILLIANUR PC-01-001-001-011/366
(Mannadipet) 		2501001000NRG23071220220086174 09/12/2022 NIRMALA 2501001WL000659 NIRMALA 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 NIRMALA INDIAN BANK(607105)
64 VILLIANUR PC-01-001-001-011/367
(Mannadipet) 		2501001000NRG23071220220086175 09/12/2022 SELLIYAMMAL 2501001WL000659 SELLIYAMMAL 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 SELLIYAMMAL INDIAN BANK(607105)
65 VILLIANUR PC-01-001-001-011/368
(Mannadipet) 		2501001000NRG23071220220086176 09/12/2022 AMBIKA 2501001WL000659 AMBIKA 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 AMBIKA INDIAN BANK(607105)
66 VILLIANUR PC-01-001-001-011/369
(Mannadipet) 		2501001000NRG23071220220086177 09/12/2022 MALLIKA 2501001WL000659 MALLIKA 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 MALLIKA INDIAN BANK(607105)
67 VILLIANUR PC-01-001-001-011/37
(Mannadipet) 		2501001000NRG23071220220086178 09/12/2022 NAVAMMAL 2501001WL000659 NAVAMMAL 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 NAVAMMAL INDIAN BANK(607105)
68 VILLIANUR PC-01-001-001-011/387
(Mannadipet) 		2501001000NRG23071220220086179 09/12/2022 MEGALA 2501001WL000659 MEGALA 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 MEGALA INDIAN BANK(607105)
69 VILLIANUR PC-01-001-001-011/39
(Mannadipet) 		2501001000NRG23071220220086180 09/12/2022 SENBAGAM 2501001WL000659 SENBAGAM 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 SENBAGAM INDIAN BANK(607105)
70 VILLIANUR PC-01-001-001-011/40
(Mannadipet) 		2501001000NRG23071220220086181 09/12/2022 KOVINTHAMMAL 2501001WL000659 KOVINTHAMMAL 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 KOVINTHAMMAL INDIAN BANK(607105)
71 VILLIANUR PC-01-001-001-011/403
(Mannadipet) 		2501001000NRG23071220220086182 09/12/2022 LAKSHMI 2501001WL000659 LAKSHMI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 LAKSHMI INDIAN BANK(607105)
72 VILLIANUR PC-01-001-001-011/41
(Mannadipet) 		2501001000NRG23071220220086183 09/12/2022 SELVARANI 2501001WL000659 SELVARANI 00176 IDIB000T029 220 220 Processed 17/12/2022 012652992 SELVARANI INDIAN BANK(607105)
73 VILLIANUR PC-01-001-001-011/42
(Mannadipet) 		2501001000NRG23071220220086184 09/12/2022 KARPAGAM 2501001WL000659 KARPAGAM 00176 IDIB000T029 220 220 Processed 17/12/2022 012652992 KARPAGAM INDIAN BANK(607105)
74 VILLIANUR PC-01-001-001-011/425
(Mannadipet) 		2501001000NRG23071220220086185 09/12/2022 KALYANI 2501001WL000659 KALYANI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 KALYANI INDIAN BANK(607105)
75 VILLIANUR PC-01-001-001-011/433
(Mannadipet) 		2501001000NRG23071220220086186 09/12/2022 AJANTHA 2501001WL000659 AJANTHA 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 AJANTHA INDIAN BANK(607105)
76 VILLIANUR PC-01-001-001-011/439
(Mannadipet) 		2501001000NRG23071220220086187 09/12/2022 VASANTHAKUMARI 2501001WL000659 VASANTHAKUMARI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 VASANTHAKUMARI HDFC BANK LTD(607152)
77 VILLIANUR PC-01-001-001-011/443
(Mannadipet) 		2501001000NRG23071220220086189 09/12/2022 VANAJA 2501001WL000659 VANAJA 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 VANAJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
78 VILLIANUR PC-01-001-001-011/444
(Mannadipet) 		2501001000NRG23071220220086190 09/12/2022 MALLIGA 2501001WL000659 MALLIGA 00176 IDIB000T029 880 880 Processed 17/12/2022 012652992 MALLIGA PALLAVAN GRAMA BANK(607052)
79 VILLIANUR PC-01-001-001-011/449
(Mannadipet) 		2501001000NRG23071220220086191 09/12/2022 EGAVALLI 2501001WL000659 EGAVALLI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 EGAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 VILLIANUR PC-01-001-001-011/454
(Mannadipet) 		2501001000NRG23071220220086192 09/12/2022 REVATHI 2501001WL000659 REVATHI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 REVATHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
81 VILLIANUR PC-01-001-001-011/456
(Mannadipet) 		2501001000NRG23071220220086194 09/12/2022 BUVANESWARI 2501001WL000659 BUVANESWARI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 BUVANESWARI INDIAN BANK(607105)
82 VILLIANUR PC-01-001-001-011/459
(Mannadipet) 		2501001000NRG23071220220086195 09/12/2022 MANGALAKSHMI 2501001WL000659 MANGALAKSHMI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 MANGALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
83 VILLIANUR PC-01-001-001-011/460
(Mannadipet) 		2501001000NRG23071220220086196 09/12/2022 RUKUMANI 2501001WL000659 RUKUMANI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 RUKUMANI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
84 VILLIANUR PC-01-001-001-011/461
(Mannadipet) 		2501001000NRG23071220220086197 09/12/2022 VIJAYALAKSHMI 2501001WL000659 VIJAYALAKSHMI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 VIJAYALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
85 VILLIANUR PC-01-001-001-011/465
(Mannadipet) 		2501001000NRG23071220220086199 09/12/2022 JANAKI 2501001WL000659 JANAKI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 JANAKI INDIAN BANK(607105)
86 VILLIANUR PC-01-001-001-011/465
(Mannadipet) 		2501001000NRG23071220220086200 09/12/2022 VASANTHI 2501001WL000659 VASANTHI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 VASANTHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
87 VILLIANUR PC-01-001-001-011/468
(Mannadipet) 		2501001000NRG23071220220086201 09/12/2022 ADHILAKSHMI 2501001WL000659 ADHILAKSHMI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 ADHILAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
88 VILLIANUR PC-01-001-001-011/470
(Mannadipet) 		2501001000NRG23071220220086203 09/12/2022 SARASWATHI 2501001WL000659 SARASWATHI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 SARASWATHI INDIAN BANK(607105)
89 VILLIANUR PC-01-001-001-011/471
(Mannadipet) 		2501001000NRG23071220220086206 09/12/2022 RAJENDIRAN 2501001WL000659 RAJENDIRAN 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 RAJENDIRAN INDIAN BANK(607105)
90 VILLIANUR PC-01-001-001-011/472
(Mannadipet) 		2501001000NRG23071220220086207 09/12/2022 VALARMATHI 2501001WL000659 VALARMATHI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 VALARMATHI BANK OF BARODA(606985)
91 VILLIANUR PC-01-001-001-011/473
(Mannadipet) 		2501001000NRG23071220220086208 09/12/2022 RENUGA 2501001WL000659 RENUGA 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 RENUGA STATE BANK OF INDIA(508548)
92 VILLIANUR PC-01-001-001-011/475
(Mannadipet) 		2501001000NRG23071220220086209 09/12/2022 MALATHY 2501001WL000659 MALATHY 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 MALATHY THE PONDICHERRY STATE CO-OP BANK LTD(990008)
93 VILLIANUR PC-01-001-001-011/478
(Mannadipet) 		2501001000NRG23071220220086211 09/12/2022 SAROJA 2501001WL000659 SAROJA 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 SAROJA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
94 VILLIANUR PC-01-001-001-011/479
(Mannadipet) 		2501001000NRG23071220220086213 09/12/2022 JEYALAKSHM 2501001WL000659 JEYALAKSHM 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 JEYALAKSHM THE PONDICHERRY STATE CO-OP BANK LTD(990008)
95 VILLIANUR PC-01-001-001-011/480
(Mannadipet) 		2501001000NRG23071220220086214 09/12/2022 MALLIGA 2501001WL000659 MALLIGA 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 MALLIGA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
96 VILLIANUR PC-01-001-001-011/481
(Mannadipet) 		2501001000NRG23071220220086215 09/12/2022 PICHAIAMMAL 2501001WL000659 PICHAIAMMAL 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 PICHAIAMMAL BANK OF BARODA(606985)
97 VILLIANUR PC-01-001-001-011/482
(Mannadipet) 		2501001000NRG23071220220086216 09/12/2022 SUJATHA 2501001WL000659 SUJATHA 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 VILLIANUR PC-01-001-001-011/483
(Mannadipet) 		2501001000NRG23071220220086217 09/12/2022 PREMA 2501001WL000659 PREMA 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 PREMA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
99 VILLIANUR PC-01-001-001-011/485
(Mannadipet) 		2501001000NRG23071220220086218 09/12/2022 MALAR 2501001WL000659 MALAR 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 MALAR INDIAN BANK(607105)
100 VILLIANUR PC-01-001-001-011/487
(Mannadipet) 		2501001000NRG23071220220086219 09/12/2022 KALPANA 2501001WL000659 KALPANA 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 KALPANA INDIAN BANK(607105)
101 VILLIANUR PC-01-001-001-011/488
(Mannadipet) 		2501001000NRG23071220220086220 09/12/2022 ROGINI 2501001WL000659 ROGINI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 ROGINI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
102 VILLIANUR PC-01-001-001-011/489
(Mannadipet) 		2501001000NRG23071220220086221 09/12/2022 GANDHIMATHI 2501001WL000659 GANDHIMATHI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 GANDHIMATHI INDIAN BANK(607105)
103 VILLIANUR PC-01-001-001-011/490
(Mannadipet) 		2501001000NRG23071220220086222 09/12/2022 KAMATCHI 2501001WL000659 KAMATCHI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 KAMATCHI INDIAN BANK(607105)
104 VILLIANUR PC-01-001-001-011/491
(Mannadipet) 		2501001000NRG23071220220086223 09/12/2022 MUNIAMMAL 2501001WL000659 MUNIAMMAL 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 MUNIAMMAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
105 VILLIANUR PC-01-001-001-011/492
(Mannadipet) 		2501001000NRG23071220220086224 09/12/2022 ANUSUYA 2501001WL000659 ANUSUYA 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 ANUSUYA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
106 VILLIANUR PC-01-001-001-011/494
(Mannadipet) 		2501001000NRG23071220220086225 09/12/2022 VARALAKSHMI 2501001WL000659 VARALAKSHMI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 VARALAKSHMI INDIAN BANK(607105)
107 VILLIANUR PC-01-001-001-011/496
(Mannadipet) 		2501001000NRG23071220220086226 09/12/2022 SAROJA 2501001WL000659 SAROJA 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 SAROJA INDIAN BANK(607105)
108 VILLIANUR PC-01-001-001-011/497
(Mannadipet) 		2501001000NRG23071220220086227 09/12/2022 VALARMATHI 2501001WL000659 VALARMATHI 00176 IDIB000T029 220 220 Processed 17/12/2022 012652992 VALARMATHI INDIAN BANK(607105)
109 VILLIANUR PC-01-001-001-011/498
(Mannadipet) 		2501001000NRG23071220220086228 09/12/2022 MURUVAMMAL 2501001WL000659 MURUVAMMAL 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 MURUVAMMAL INDIAN BANK(607105)
110 VILLIANUR PC-01-001-001-011/500
(Mannadipet) 		2501001000NRG23071220220086229 09/12/2022 PUSHPA 2501001WL000659 PUSHPA 00176 IDIB000T029 220 220 Processed 17/12/2022 012652992 PUSHPA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
111 VILLIANUR PC-01-001-001-011/501
(Mannadipet) 		2501001000NRG23071220220086230 09/12/2022 JAYALAKSHMI 2501001WL000659 JAYALAKSHMI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 JAYALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
112 VILLIANUR PC-01-001-001-011/504
(Mannadipet) 		2501001000NRG23071220220086232 09/12/2022 LAKSHMI 2501001WL000659 LAKSHMI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 LAKSHMI INDIAN BANK(607105)
113 VILLIANUR PC-01-001-001-011/508
(Mannadipet) 		2501001000NRG23071220220086233 09/12/2022 GAJALAKSHMI 2501001WL000659 GAJALAKSHMI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 GAJALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
114 VILLIANUR PC-01-001-001-011/509
(Mannadipet) 		2501001000NRG23071220220086234 09/12/2022 DHEIVANAI 2501001WL000659 DHEIVANAI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 DHEIVANAI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
115 VILLIANUR PC-01-001-001-011/51
(Mannadipet) 		2501001000NRG23071220220086235 09/12/2022 NAVAMMAL 2501001WL000659 NAVAMMAL 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 NAVAMMAL INDIAN BANK(607105)
116 VILLIANUR PC-01-001-001-011/510
(Mannadipet) 		2501001000NRG23071220220086236 09/12/2022 MAGESHWARI 2501001WL000659 MAGESHWARI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 MAGESHWARI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
117 VILLIANUR PC-01-001-001-011/511
(Mannadipet) 		2501001000NRG23071220220086237 09/12/2022 MALA 2501001WL000659 MALA 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 MALA STATE BANK OF INDIA(508548)
118 VILLIANUR PC-01-001-001-011/514
(Mannadipet) 		2501001000NRG23071220220086238 09/12/2022 MANNAMMAL 2501001WL000659 MANNAMMAL 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 MANNAMMAL INDIAN BANK(607105)
119 VILLIANUR PC-01-001-001-011/52
(Mannadipet) 		2501001000NRG23071220220086239 09/12/2022 KRISHINAVENI 2501001WL000659 KRISHINAVENI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 KRISHINAVENI INDIAN BANK(607105)
120 VILLIANUR PC-01-001-001-011/524
(Mannadipet) 		2501001000NRG23071220220086240 09/12/2022 KOKILAMBAL 2501001WL000659 KOKILAMBAL 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 KOKILAMBAL INDIAN BANK(607105)
121 VILLIANUR PC-01-001-001-011/528
(Mannadipet) 		2501001000NRG23071220220086241 09/12/2022 PANGAJAM 2501001WL000659 PANGAJAM 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 PANGAJAM INDIAN BANK(607105)
122 VILLIANUR PC-01-001-001-011/556
(Mannadipet) 		2501001000NRG23071220220086243 09/12/2022 THAMIZH 2501001WL000659 THAMIZH 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 THAMIZH INDIAN BANK(607105)
123 VILLIANUR PC-01-001-001-011/563
(Mannadipet) 		2501001000NRG23071220220086244 09/12/2022 KOKILAMBAL 2501001WL000659 KOKILAMBAL 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 KOKILAMBAL INDIAN BANK(607105)
124 VILLIANUR PC-01-001-001-011/57
(Mannadipet) 		2501001000NRG23071220220086245 09/12/2022 POORANI 2501001WL000659 POORANI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 POORANI INDIAN BANK(607105)
125 VILLIANUR PC-01-001-001-011/58
(Mannadipet) 		2501001000NRG23071220220086246 09/12/2022 KAMALA 2501001WL000659 KAMALA 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 KAMALA INDIAN BANK(607105)
126 VILLIANUR PC-01-001-001-011/585
(Mannadipet) 		2501001000NRG23071220220086247 09/12/2022 SIVAKAMI 2501001WL000659 SIVAKAMI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 SIVAKAMI INDIAN BANK(607105)
127 VILLIANUR PC-01-001-001-011/595
(Mannadipet) 		2501001000NRG23071220220086248 09/12/2022 CHANDHIRA 2501001WL000659 CHANDHIRA 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 CHANDHIRA INDIAN BANK(607105)
128 VILLIANUR PC-01-001-001-011/600
(Mannadipet) 		2501001000NRG23071220220086249 09/12/2022 MURUGAN 2501001WL000659 MURUGAN 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 MURUGAN INDIAN BANK(607105)
129 VILLIANUR PC-01-001-001-011/623
(Mannadipet) 		2501001000NRG23071220220086252 09/12/2022 AMBIGA 2501001WL000659 AMBIGA 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 AMBIGA INDIAN BANK(607105)
130 VILLIANUR PC-01-001-001-011/629
(Mannadipet) 		2501001000NRG23071220220086253 09/12/2022 MALLIGA 2501001WL000659 MALLIGA 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 MALLIGA HDFC BANK LTD(607152)
131 VILLIANUR PC-01-001-001-011/635
(Mannadipet) 		2501001000NRG23071220220086255 09/12/2022 DHANAVALLI 2501001WL000659 DHANAVALLI 00176 IDIB000T029 440 440 Processed 17/12/2022 012652992 DHANAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
132 VILLIANUR PC-01-001-001-011/640
(Mannadipet) 		2501001000NRG23071220220086256 09/12/2022 SAROJINI 2501001WL000659 SAROJINI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 SAROJINI STATE BANK OF INDIA(508548)
133 VILLIANUR PC-01-001-001-011/644
(Mannadipet) 		2501001000NRG23071220220086257 09/12/2022 UMA 2501001WL000659 UMA 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 UMA INDIAN BANK(607105)
134 VILLIANUR PC-01-001-001-011/667
(Mannadipet) 		2501001000NRG23071220220086259 09/12/2022 KOVINTHAMMAL 2501001WL000659 KOVINTHAMMAL 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 KOVINTHAMMAL INDIAN BANK(607105)
135 VILLIANUR PC-01-001-001-011/685
(Mannadipet) 		2501001000NRG23071220220086261 09/12/2022 PUSHPA 2501001WL000659 PUSHPA 00176 IDIB000T029 880 880 Processed 17/12/2022 012652992 PUSHPA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
136 VILLIANUR PC-01-001-001-011/686
(Mannadipet) 		2501001000NRG23071220220086262 09/12/2022 SELVI 2501001WL000659 SELVI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 SELVI INDIAN BANK(607105)
137 VILLIANUR PC-01-001-001-011/696
(Mannadipet) 		2501001000NRG23071220220086263 09/12/2022 RAMAKRISHNAN 2501001WL000659 RAMAKRISHNAN 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 RAMAKRISHNAN INDIAN BANK(607105)
138 VILLIANUR PC-01-001-001-011/703
(Mannadipet) 		2501001000NRG23071220220086264 09/12/2022 RANGANAYAGI 2501001WL000659 RANGANAYAGI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 RANGANAYAGI INDIAN BANK(607105)
139 VILLIANUR PC-01-001-001-011/711
(Mannadipet) 		2501001000NRG23071220220086265 09/12/2022 AMSA 2501001WL000659 AMSA 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 AMSA INDIAN BANK(607105)
140 VILLIANUR PC-01-001-001-011/714
(Mannadipet) 		2501001000NRG23071220220086266 09/12/2022 BAKKIAM 2501001WL000659 BAKKIAM 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 BAKKIAM INDIAN BANK(607105)
141 VILLIANUR PC-01-001-001-011/718
(Mannadipet) 		2501001000NRG23071220220086268 09/12/2022 THAMARAIVALLI 2501001WL000659 THAMARAIVALLI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 THAMARAIVALLI INDIAN BANK(607105)
142 VILLIANUR PC-01-001-001-011/733
(Mannadipet) 		2501001000NRG23071220220086269 09/12/2022 RAVI 2501001WL000659 RAVI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 RAVI STATE BANK OF INDIA(508548)
143 VILLIANUR PC-01-001-001-011/749
(Mannadipet) 		2501001000NRG23071220220086270 09/12/2022 JAYAPRADHA 2501001WL000659 JAYAPRADHA 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 JAYAPRADHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
144 VILLIANUR PC-01-001-001-011/756
(Mannadipet) 		2501001000NRG23071220220086271 09/12/2022 KAVITHA 2501001WL000659 KAVITHA 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 KAVITHA INDIAN BANK(607105)
145 VILLIANUR PC-01-001-001-011/766
(Mannadipet) 		2501001000NRG23071220220086273 09/12/2022 KANNIGA 2501001WL000659 KANNIGA 00176 IDIB000T029 1100 1100 Rejected 20/12/2022 012652992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 VILLIANUR PC-01-001-001-011/78
(Mannadipet) 		2501001000NRG23071220220086275 09/12/2022 KRISHINAVENI 2501001WL000659 KRISHINAVENI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 KRISHINAVENI INDIAN BANK(607105)
147 VILLIANUR PC-01-001-001-011/785
(Mannadipet) 		2501001000NRG23071220220086276 09/12/2022 MAGESWARI 2501001WL000659 MAGESWARI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 MAGESWARI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
148 VILLIANUR PC-01-001-001-011/791
(Mannadipet) 		2501001000NRG23071220220086277 09/12/2022 SUDHA 2501001WL000659 SUDHA 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 SUDHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
149 VILLIANUR PC-01-001-001-011/796
(Mannadipet) 		2501001000NRG23071220220086278 09/12/2022 YAMUNA 2501001WL000659 YAMUNA 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 YAMUNA INDIAN BANK(607105)
150 VILLIANUR PC-01-001-001-011/814
(Mannadipet) 		2501001000NRG23071220220086280 09/12/2022 ANJALAI 2501001WL000659 ANJALAI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 ANJALAI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
151 VILLIANUR PC-01-001-001-011/815
(Mannadipet) 		2501001000NRG23071220220086281 09/12/2022 DEVI 2501001WL000659 DEVI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 DEVI INDIAN BANK(607105)
152 VILLIANUR PC-01-001-001-011/820
(Mannadipet) 		2501001000NRG23071220220086282 09/12/2022 D PANJALI 2501001WL000659 D PANJALI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 D PANJALI INDIAN BANK(607105)
153 VILLIANUR PC-01-001-001-011/821
(Mannadipet) 		2501001000NRG23071220220086283 09/12/2022 I VENDA 2501001WL000659 I VENDA 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 I VENDA INDIAN BANK(607105)
154 VILLIANUR PC-01-001-001-011/824
(Mannadipet) 		2501001000NRG23071220220086284 09/12/2022 A ANJALAI DEVI 2501001WL000659 A ANJALAI DEVI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 A ANJALAI DEVI INDIAN BANK(607105)
155 VILLIANUR PC-01-001-001-011/827
(Mannadipet) 		2501001000NRG23071220220086285 09/12/2022 J PUNITHAVATHI 2501001WL000659 J PUNITHAVATHI 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 J PUNITHAVATHI INDIAN BANK(607105)
156 VILLIANUR PC-01-001-001-011/830
(Mannadipet) 		2501001000NRG23071220220086286 09/12/2022 LATHA S 2501001WL000659 LATHA S 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 LATHA S INDIAN BANK(607105)
157 VILLIANUR PC-01-001-001-011/831
(Mannadipet) 		2501001000NRG23071220220086287 09/12/2022 DHANALAKSHMI E 2501001WL000659 DHANALAKSHMI E 00176 IDIB000T029 1100 1100 Processed 17/12/2022 012652992 DHANALAKSHMI E PALLAVAN GRAMA BANK(607052)
158 VILLIANUR PC-01-001-001-011/835
(Mannadipet) 		2501001000NRG23071220220086289 09/12/2022 KANNIAPPAN 2501001WL000659 KANNIAPPAN 00176 IDIB000T029 440 440 Processed 17/12/2022 012652992 KANNIAPPAN INDIAN BANK(607105)
SubTotal 164560 164560
159 VILLIANUR PC-01-001-001-011/463
(Mannadipet) 		2501001000NRG23071220220086198 09/12/2022 CHANDRA 2501001WL000659 CHANDRA 00415 SBIN0016900 1100 1100 Processed 17/12/2022 012652992 CHANDRA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 1100 1100
160 VILLIANUR PC-01-001-001-011/335
(Mannadipet) 		2501001000NRG23071220220086154 09/12/2022 DEVASENA 2501001WL000659 DEVASENA 00524 IDIB0PBG001 1100 1100 Processed 17/12/2022 012652992 DEVASENA INDIAN BANK(607105)
SubTotal 1100 1100
Total 166760 166760

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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_3043 Indian Bank IDIB000T029 THIRUKANUR 146300
2 VILLIANUR PC2501001_091222APB_FTO_3043 Indian Bank IDIB000T029 TIRUKKANOOR 18260
3 VILLIANUR PC2501001_091222APB_FTO_3043 State Bank of India SBIN0016900 Thirukkanur 1100
4 VILLIANUR PC2501001_091222APB_FTO_3043 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 1100

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