Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:51:27 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_091222APB_FTO_3045
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-01-001-002-006/517
(Villianur) 		2501001000NRG23081220220086820 09/12/2022 M DEVAKI 2501001WL000664 M DEVAKI 00018 ANDB0002470 1225 1225 Processed 17/12/2022 012652992 M DEVAKI STATE BANK OF INDIA(508548)
SubTotal 1225 1225
2 VILLIANUR PC-01-001-002-006/432
(Villianur) 		2501001000NRG23081220220086799 09/12/2022 CHITRA 2501001WL000664 CHITRA 00078 CNRB0019603 1225 1225 Processed 17/12/2022 012652992 CHITRA INDIAN BANK(607105)
3 VILLIANUR PC-01-001-002-006/556
(Villianur) 		2501001000NRG23081220220086830 09/12/2022 YUVARANI S 2501001WL000664 YUVARANI S 00078 CNRB0019603 1225 1225 Processed 17/12/2022 012652992 YUVARANI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 VILLIANUR PC-01-001-002-006/574
(Villianur) 		2501001000NRG23081220220086835 09/12/2022 NEELA N 2501001WL000664 NEELA N 00078 CNRB0019603 1225 1225 Processed 17/12/2022 012652992 NEELA N CANARA BANK(508532)
SubTotal 3675 3675
5 VILLIANUR PC-01-001-002-006/350
(Villianur) 		2501001000NRG23081220220086786 09/12/2022 JAYANTHI R 2501001WL000664 JAYANTHI R 00089 CBIN0281354 980 980 Processed 17/12/2022 012652992 JAYANTHI R CENTRAL BANK OF INDIA(607115)
SubTotal 980 980
6 VILLIANUR PC-01-001-002-006/30
(Villianur) 		2501001000NRG23081220220086776 09/12/2022 R RAJESWARI 2501001WL000664 R RAJESWARI 00176 IDIB000K241 1225 1225 Processed 17/12/2022 012652992 R RAJESWARI INDIAN BANK(607105)
SubTotal 1225 1225
7 VILLIANUR PC-01-001-002-006/100
(Villianur) 		2501001000NRG23081220220086734 09/12/2022 MANJULA 2501001WL000664 MANJULA 00176 IDIB000V022 735 735 Processed 17/12/2022 012652992 MANJULA INDIAN BANK(607105)
8 VILLIANUR PC-01-001-002-006/105
(Villianur) 		2501001000NRG23081220220086735 09/12/2022 VIJAYALAKSHMI a VIJAYA 2501001WL000664 VIJAYALAKSHMI a VIJAYA 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 VIJAYALAKSHMI a VIJAYA INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-006/106
(Villianur) 		2501001000NRG23081220220086736 09/12/2022 AMUTHA 2501001WL000664 AMUTHA 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 AMUTHA INDIAN BANK(607105)
10 VILLIANUR PC-01-001-002-006/11
(Villianur) 		2501001000NRG23081220220086737 09/12/2022 SUMATHI 2501001WL000664 SUMATHI 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 SUMATHI INDIAN BANK(607105)
11 VILLIANUR PC-01-001-002-006/110
(Villianur) 		2501001000NRG23081220220086738 09/12/2022 SAROJA 2501001WL000664 SAROJA 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 SAROJA INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-006/116
(Villianur) 		2501001000NRG23081220220086739 09/12/2022 RUKKUMANI 2501001WL000664 RUKKUMANI 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 RUKKUMANI INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-006/117
(Villianur) 		2501001000NRG23081220220086740 09/12/2022 AMBIKA 2501001WL000664 AMBIKA 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 AMBIKA RATNAKAR BANK(607393)
14 VILLIANUR PC-01-001-002-006/120
(Villianur) 		2501001000NRG23081220220086742 09/12/2022 KUPPAMMAL 2501001WL000664 KUPPAMMAL 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 KUPPAMMAL INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-006/127
(Villianur) 		2501001000NRG23081220220086743 09/12/2022 CHITHIRA 2501001WL000664 CHITHIRA 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 CHITHIRA INDIAN BANK(607105)
16 VILLIANUR PC-01-001-002-006/131
(Villianur) 		2501001000NRG23081220220086744 09/12/2022 DHAVAMANI 2501001WL000664 DHAVAMANI 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 DHAVAMANI INDIAN BANK(607105)
17 VILLIANUR PC-01-001-002-006/135
(Villianur) 		2501001000NRG23081220220086745 09/12/2022 VIJAYALAKSHMI 2501001WL000664 VIJAYALAKSHMI 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 VIJAYALAKSHMI INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-006/140
(Villianur) 		2501001000NRG23081220220086746 09/12/2022 SHARMILA 2501001WL000664 SHARMILA 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 SHARMILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 VILLIANUR PC-01-001-002-006/142
(Villianur) 		2501001000NRG23081220220086747 09/12/2022 CHITRA 2501001WL000664 CHITRA 00176 IDIB000V022 980 980 Processed 17/12/2022 012652992 CHITRA INDIAN BANK(607105)
20 VILLIANUR PC-01-001-002-006/146
(Villianur) 		2501001000NRG23081220220086748 09/12/2022 RENUKAMBAL 2501001WL000664 RENUKAMBAL 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 RENUKAMBAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
21 VILLIANUR PC-01-001-002-006/15
(Villianur) 		2501001000NRG23081220220086749 09/12/2022 INDIRANI 2501001WL000664 INDIRANI 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 INDIRANI INDIAN BANK(607105)
22 VILLIANUR PC-01-001-002-006/17
(Villianur) 		2501001000NRG23081220220086750 09/12/2022 VIJAYA 2501001WL000664 VIJAYA 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 VIJAYA INDIAN BANK(607105)
23 VILLIANUR PC-01-001-002-006/18
(Villianur) 		2501001000NRG23081220220086751 09/12/2022 SUSILA 2501001WL000664 SUSILA 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 SUSILA INDIAN BANK(607105)
24 VILLIANUR PC-01-001-002-006/185-A
(Villianur) 		2501001000NRG23081220220086752 09/12/2022 Suganthi 2501001WL000664 Suganthi 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 Suganthi INDIAN BANK(607105)
25 VILLIANUR PC-01-001-002-006/187
(Villianur) 		2501001000NRG23081220220086753 09/12/2022 BANU 2501001WL000664 BANU 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 BANU INDIAN BANK(607105)
26 VILLIANUR PC-01-001-002-006/191
(Villianur) 		2501001000NRG23081220220086754 09/12/2022 JAYAKODI 2501001WL000664 JAYAKODI 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 JAYAKODI INDIAN BANK(607105)
27 VILLIANUR PC-01-001-002-006/194
(Villianur) 		2501001000NRG23081220220086755 09/12/2022 GOMATHI 2501001WL000664 GOMATHI 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 GOMATHI CANARA BANK(508532)
28 VILLIANUR PC-01-001-002-006/196
(Villianur) 		2501001000NRG23081220220086756 09/12/2022 LAKSHMI 2501001WL000664 LAKSHMI 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 LAKSHMI INDIAN BANK(607105)
29 VILLIANUR PC-01-001-002-006/199
(Villianur) 		2501001000NRG23081220220086757 09/12/2022 SUBHA 2501001WL000664 SUBHA 00176 IDIB000V022 980 980 Processed 17/12/2022 012652992 SUBHA INDIAN BANK(607105)
30 VILLIANUR PC-01-001-002-006/20
(Villianur) 		2501001000NRG23081220220086758 09/12/2022 THANGAPONNU 2501001WL000664 THANGAPONNU 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 THANGAPONNU INDIAN BANK(607105)
31 VILLIANUR PC-01-001-002-006/201
(Villianur) 		2501001000NRG23081220220086760 09/12/2022 PALANIAMMAL a VANAJA 2501001WL000664 PALANIAMMAL a VANAJA 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 PALANIAMMAL a VANAJA INDIAN BANK(607105)
32 VILLIANUR PC-01-001-002-006/209
(Villianur) 		2501001000NRG23081220220086761 09/12/2022 JAYANTHI 2501001WL000664 JAYANTHI 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 JAYANTHI INDIAN BANK(607105)
33 VILLIANUR PC-01-001-002-006/216
(Villianur) 		2501001000NRG23081220220086762 09/12/2022 KUPPAMMAL 2501001WL000664 KUPPAMMAL 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 KUPPAMMAL INDIAN BANK(607105)
34 VILLIANUR PC-01-001-002-006/218
(Villianur) 		2501001000NRG23081220220086763 09/12/2022 MAHALAKSHMI 2501001WL000664 MAHALAKSHMI 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 MAHALAKSHMI INDIAN BANK(607105)
35 VILLIANUR PC-01-001-002-006/23
(Villianur) 		2501001000NRG23081220220086764 09/12/2022 SELVI 2501001WL000664 SELVI 00176 IDIB000V022 980 980 Processed 17/12/2022 012652992 SELVI UNION BANK OF INDIA(508500)
36 VILLIANUR PC-01-001-002-006/235
(Villianur) 		2501001000NRG23081220220086765 09/12/2022 VIJAYA 2501001WL000664 VIJAYA 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 VILLIANUR PC-01-001-002-006/238
(Villianur) 		2501001000NRG23081220220086766 09/12/2022 MUTHAMMAL 2501001WL000664 MUTHAMMAL 00176 IDIB000V022 980 980 Processed 17/12/2022 012652992 MUTHAMMAL INDIAN BANK(607105)
38 VILLIANUR PC-01-001-002-006/24
(Villianur) 		2501001000NRG23081220220086767 09/12/2022 JAYALAKSHMI 2501001WL000664 JAYALAKSHMI 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 JAYALAKSHMI INDIAN BANK(607105)
39 VILLIANUR PC-01-001-002-006/255
(Villianur) 		2501001000NRG23081220220086769 09/12/2022 LINGESHWARI 2501001WL000664 LINGESHWARI 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 LINGESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 VILLIANUR PC-01-001-002-006/27
(Villianur) 		2501001000NRG23081220220086770 09/12/2022 JAYALAKSHMI 2501001WL000664 JAYALAKSHMI 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 JAYALAKSHMI INDIAN BANK(607105)
41 VILLIANUR PC-01-001-002-006/285
(Villianur) 		2501001000NRG23081220220086772 09/12/2022 SAKTHI 2501001WL000664 SAKTHI 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 SAKTHI INDIAN BANK(607105)
42 VILLIANUR PC-01-001-002-006/296-A
(Villianur) 		2501001000NRG23081220220086773 09/12/2022 NAGALAKSHMI 2501001WL000664 NAGALAKSHMI 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 NAGALAKSHMI INDIAN BANK(607105)
43 VILLIANUR PC-01-001-002-006/3
(Villianur) 		2501001000NRG23081220220086774 09/12/2022 JAYALAKSHMI 2501001WL000664 JAYALAKSHMI 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 JAYALAKSHMI INDIAN BANK(607105)
44 VILLIANUR PC-01-001-002-006/30
(Villianur) 		2501001000NRG23081220220086775 09/12/2022 RANI 2501001WL000664 RANI 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 RANI RATNAKAR BANK(607393)
45 VILLIANUR PC-01-001-002-006/300-A
(Villianur) 		2501001000NRG23081220220086777 09/12/2022 NAGAMMAL 2501001WL000664 NAGAMMAL 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 NAGAMMAL CANARA BANK(508532)
46 VILLIANUR PC-01-001-002-006/301-A
(Villianur) 		2501001000NRG23081220220086778 09/12/2022 KOMATHY 2501001WL000664 KOMATHY 00176 IDIB000V022 980 980 Processed 17/12/2022 012652992 KOMATHY INDIAN BANK(607105)
47 VILLIANUR PC-01-001-002-006/307
(Villianur) 		2501001000NRG23081220220086779 09/12/2022 KALA 2501001WL000664 KALA 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 KALA INDIAN BANK(607105)
48 VILLIANUR PC-01-001-002-006/31
(Villianur) 		2501001000NRG23081220220086780 09/12/2022 KARUPPAYEE 2501001WL000664 KARUPPAYEE 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 KARUPPAYEE INDIAN BANK(607105)
49 VILLIANUR PC-01-001-002-006/312
(Villianur) 		2501001000NRG23081220220086781 09/12/2022 PRIYA 2501001WL000664 PRIYA 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 PRIYA INDIAN BANK(607105)
50 VILLIANUR PC-01-001-002-006/32
(Villianur) 		2501001000NRG23081220220086782 09/12/2022 PARVARHY M 2501001WL000664 PARVARHY M 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 PARVARHY M INDIAN BANK(607105)
51 VILLIANUR PC-01-001-002-006/328
(Villianur) 		2501001000NRG23081220220086784 09/12/2022 SENGENI 2501001WL000664 SENGENI 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 SENGENI INDIAN BANK(607105)
52 VILLIANUR PC-01-001-002-006/346
(Villianur) 		2501001000NRG23081220220086785 09/12/2022 MEENAKSHI K 2501001WL000664 MEENAKSHI K 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 MEENAKSHI K INDIAN BANK(607105)
53 VILLIANUR PC-01-001-002-006/387-A
(Villianur) 		2501001000NRG23081220220086789 09/12/2022 R INDRA 2501001WL000664 R INDRA 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 R INDRA INDIAN BANK(607105)
54 VILLIANUR PC-01-001-002-006/410-A
(Villianur) 		2501001000NRG23081220220086791 09/12/2022 ANGALAMMAN R 2501001WL000664 ANGALAMMAN R 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 ANGALAMMAN R INDIAN BANK(607105)
55 VILLIANUR PC-01-001-002-006/422
(Villianur) 		2501001000NRG23081220220086794 09/12/2022 ANBU V 2501001WL000664 ANBU V 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 ANBU V PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 VILLIANUR PC-01-001-002-006/430
(Villianur) 		2501001000NRG23081220220086797 09/12/2022 RAJAVENI N 2501001WL000664 RAJAVENI N 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 RAJAVENI N INDIAN BANK(607105)
57 VILLIANUR PC-01-001-002-006/432
(Villianur) 		2501001000NRG23081220220086798 09/12/2022 J SARASU 2501001WL000664 J SARASU 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 J SARASU INDIAN BANK(607105)
58 VILLIANUR PC-01-001-002-006/44
(Villianur) 		2501001000NRG23081220220086800 09/12/2022 EGAVALLI 2501001WL000664 EGAVALLI 00176 IDIB000V022 980 980 Processed 17/12/2022 012652992 EGAVALLI INDIAN BANK(607105)
59 VILLIANUR PC-01-001-002-006/45
(Villianur) 		2501001000NRG23081220220086802 09/12/2022 MANNANGATI 2501001WL000664 MANNANGATI 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 MANNANGATI UCO BANK(607066)
60 VILLIANUR PC-01-001-002-006/457
(Villianur) 		2501001000NRG23081220220086803 09/12/2022 K RAJESWARI 2501001WL000664 K RAJESWARI 00176 IDIB000V022 980 980 Processed 17/12/2022 012652992 K RAJESWARI INDIAN BANK(607105)
61 VILLIANUR PC-01-001-002-006/46
(Villianur) 		2501001000NRG23081220220086804 09/12/2022 ANNAIKILI 2501001WL000664 ANNAIKILI 00176 IDIB000V022 980 980 Processed 17/12/2022 012652992 ANNAIKILI RATNAKAR BANK(607393)
62 VILLIANUR PC-01-001-002-006/461
(Villianur) 		2501001000NRG23081220220086805 09/12/2022 SENTHIL KUMAR R 2501001WL000664 SENTHIL KUMAR R 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 SENTHIL KUMAR R INDIAN BANK(607105)
63 VILLIANUR PC-01-001-002-006/461
(Villianur) 		2501001000NRG23081220220086806 09/12/2022 SHANTHI S 2501001WL000664 SHANTHI S 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 SHANTHI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 VILLIANUR PC-01-001-002-006/463
(Villianur) 		2501001000NRG23081220220086807 09/12/2022 VANITHA S 2501001WL000664 VANITHA S 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 VANITHA S INDIAN BANK(607105)
65 VILLIANUR PC-01-001-002-006/468
(Villianur) 		2501001000NRG23081220220086809 09/12/2022 LAKSHMI SARASU S 2501001WL000664 LAKSHMI SARASU S 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 LAKSHMI SARASU S INDIAN BANK(607105)
66 VILLIANUR PC-01-001-002-006/468
(Villianur) 		2501001000NRG23081220220086808 09/12/2022 S SELVAMBAL 2501001WL000664 S SELVAMBAL 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 S SELVAMBAL INDIAN BANK(607105)
67 VILLIANUR PC-01-001-002-006/47
(Villianur) 		2501001000NRG23081220220086810 09/12/2022 NAGAMAL 2501001WL000664 NAGAMAL 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 NAGAMAL INDIAN BANK(607105)
68 VILLIANUR PC-01-001-002-006/473
(Villianur) 		2501001000NRG23081220220086811 09/12/2022 K UMA 2501001WL000664 K UMA 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 K UMA INDIAN BANK(607105)
69 VILLIANUR PC-01-001-002-006/50
(Villianur) 		2501001000NRG23081220220086813 09/12/2022 LAKSHME NARAYANAN 2501001WL000664 LAKSHME NARAYANAN 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 LAKSHME NARAYANAN STATE BANK OF INDIA(508548)
70 VILLIANUR PC-01-001-002-006/503
(Villianur) 		2501001000NRG23081220220086814 09/12/2022 KALIAVARATHAN D 2501001WL000664 KALIAVARATHAN D 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 KALIAVARATHAN D INDIAN BANK(607105)
71 VILLIANUR PC-01-001-002-006/51
(Villianur) 		2501001000NRG23081220220086817 09/12/2022 RUKKU 2501001WL000664 RUKKU 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 RUKKU INDIAN BANK(607105)
72 VILLIANUR PC-01-001-002-006/510
(Villianur) 		2501001000NRG23081220220086818 09/12/2022 Gunasegaran 2501001WL000664 Gunasegaran 00176 IDIB000V022 735 735 Processed 17/12/2022 012652992 Gunasegaran INDIAN BANK(607105)
73 VILLIANUR PC-01-001-002-006/524
(Villianur) 		2501001000NRG23081220220086821 09/12/2022 GOMATHI V 2501001WL000664 GOMATHI V 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 GOMATHI V INDIAN BANK(607105)
74 VILLIANUR PC-01-001-002-006/526
(Villianur) 		2501001000NRG23081220220086822 09/12/2022 DEVI.G 2501001WL000664 DEVI.G 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 DEVI.G INDIAN BANK(607105)
75 VILLIANUR PC-01-001-002-006/53
(Villianur) 		2501001000NRG23081220220086824 09/12/2022 MAHALAKSHMI 2501001WL000664 MAHALAKSHMI 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 MAHALAKSHMI INDIAN BANK(607105)
76 VILLIANUR PC-01-001-002-006/534
(Villianur) 		2501001000NRG23081220220086825 09/12/2022 Senuvsan K 2501001WL000664 Senuvsan K 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 Senuvsan K INDIAN BANK(607105)
77 VILLIANUR PC-01-001-002-006/534
(Villianur) 		2501001000NRG23081220220086826 09/12/2022 Sumadhi S 2501001WL000664 Sumadhi S 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 Sumadhi S CANARA BANK(508532)
78 VILLIANUR PC-01-001-002-006/54
(Villianur) 		2501001000NRG23081220220086828 09/12/2022 JAYA 2501001WL000664 JAYA 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 JAYA INDIAN BANK(607105)
79 VILLIANUR PC-01-001-002-006/561
(Villianur) 		2501001000NRG23081220220086832 09/12/2022 SUBASRI 2501001WL000664 SUBASRI 00176 IDIB000V022 490 490 Processed 17/12/2022 012652992 SUBASRI INDIAN BANK(607105)
80 VILLIANUR PC-01-001-002-006/565
(Villianur) 		2501001000NRG23081220220086833 09/12/2022 SELVI 2501001WL000664 SELVI 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 SELVI INDIAN BANK(607105)
81 VILLIANUR PC-01-001-002-006/59
(Villianur) 		2501001000NRG23081220220086839 09/12/2022 PORKODI 2501001WL000664 PORKODI 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 PORKODI INDIAN BANK(607105)
82 VILLIANUR PC-01-001-002-006/65
(Villianur) 		2501001000NRG23081220220086840 09/12/2022 SENTHAMARAI 2501001WL000664 SENTHAMARAI 00176 IDIB000V022 980 980 Processed 17/12/2022 012652992 SENTHAMARAI INDIAN BANK(607105)
83 VILLIANUR PC-01-001-002-006/68
(Villianur) 		2501001000NRG23081220220086841 09/12/2022 GEETHA 2501001WL000664 GEETHA 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 GEETHA INDIAN BANK(607105)
84 VILLIANUR PC-01-001-002-006/74
(Villianur) 		2501001000NRG23081220220086842 09/12/2022 DHANALAKSHMI 2501001WL000664 DHANALAKSHMI 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 DHANALAKSHMI INDIAN BANK(607105)
85 VILLIANUR PC-01-001-002-006/77
(Villianur) 		2501001000NRG23081220220086843 09/12/2022 LAKSHMI 2501001WL000664 LAKSHMI 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 LAKSHMI INDIAN BANK(607105)
86 VILLIANUR PC-01-001-002-006/80
(Villianur) 		2501001000NRG23081220220086844 09/12/2022 GOWRI 2501001WL000664 GOWRI 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 GOWRI INDIAN BANK(607105)
87 VILLIANUR PC-01-001-002-006/82
(Villianur) 		2501001000NRG23081220220086845 09/12/2022 VALLIAMMAL 2501001WL000664 VALLIAMMAL 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 VALLIAMMAL INDIAN BANK(607105)
88 VILLIANUR PC-01-001-002-006/83
(Villianur) 		2501001000NRG23081220220086846 09/12/2022 VIJAYALAKSHMI 2501001WL000664 VIJAYALAKSHMI 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
89 VILLIANUR PC-01-001-002-006/91
(Villianur) 		2501001000NRG23081220220086847 09/12/2022 ARIYAMALA 2501001WL000664 ARIYAMALA 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 ARIYAMALA INDIAN BANK(607105)
90 VILLIANUR PC-01-001-002-006/98
(Villianur) 		2501001000NRG23081220220086850 09/12/2022 KALLIAMMAL 2501001WL000664 KALLIAMMAL 00176 IDIB000V022 1225 1225 Processed 17/12/2022 012652992 KALLIAMMAL CANARA BANK(508532)
SubTotal 98980 98980
91 VILLIANUR PC-01-001-002-006/510
(Villianur) 		2501001000NRG23081220220086819 09/12/2022 G SUBALAKSHMI 2501001WL000664 G SUBALAKSHMI 00177 IOBA0002950 980 980 Processed 17/12/2022 012652992 G SUBALAKSHMI INDIAN OVERSEAS BANK(508541)
92 VILLIANUR PC-01-001-002-006/553
(Villianur) 		2501001000NRG23081220220086829 09/12/2022 G DEIVANAI 2501001WL000664 G DEIVANAI 00177 IOBA0002950 1225 1225 Processed 17/12/2022 012652992 G DEIVANAI INDIAN OVERSEAS BANK(508541)
SubTotal 2205 2205
93 VILLIANUR PC-01-001-002-006/389-A
(Villianur) 		2501001000NRG23081220220086790 09/12/2022 SUGANA S 2501001WL000664 SUGANA S 00415 SBIN0016854 1225 1225 Processed 17/12/2022 012652992 SUGANA S STATE BANK OF INDIA(508548)
94 VILLIANUR PC-01-001-002-006/420
(Villianur) 		2501001000NRG23081220220086793 09/12/2022 GOMALA V 2501001WL000664 GOMALA V 00415 SBIN0016854 1225 1225 Processed 17/12/2022 012652992 GOMALA V STATE BANK OF INDIA(508548)
95 VILLIANUR PC-01-001-002-006/429
(Villianur) 		2501001000NRG23081220220086796 09/12/2022 KATHERIN A 2501001WL000664 KATHERIN A 00415 SBIN0016854 1225 1225 Processed 17/12/2022 012652992 KATHERIN A STATE BANK OF INDIA(508548)
96 VILLIANUR PC-01-001-002-006/506
(Villianur) 		2501001000NRG23081220220086816 09/12/2022 LOGANAYAGI K 2501001WL000664 LOGANAYAGI K 00415 SBIN0016854 1225 1225 Processed 17/12/2022 012652992 LOGANAYAGI K STATE BANK OF INDIA(508548)
97 VILLIANUR PC-01-001-002-006/587
(Villianur) 		2501001000NRG23081220220086838 09/12/2022 SANTHI P 2501001WL000664 SANTHI P 00415 SBIN0016854 1225 1225 Processed 17/12/2022 012652992 SANTHI P PUNJAB NATIONAL BANK(508568)
98 VILLIANUR PC-01-001-002-006/91
(Villianur) 		2501001000NRG23081220220086848 09/12/2022 ARUNA K 2501001WL000664 ARUNA K 00415 SBIN0016854 1225 1225 Processed 17/12/2022 012652992 ARUNA K PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 7350 7350
99 VILLIANUR PC-01-001-002-006/249
(Villianur) 		2501001000NRG23081220220086768 09/12/2022 ANNADURAI R 2501001WL000664 ANNADURAI R 00434 SYNB0009603 1225 1225 Processed 17/12/2022 012652992 ANNADURAI R STATE BANK OF INDIA(508548)
SubTotal 1225 1225
100 VILLIANUR PC-01-001-002-006/365
(Villianur) 		2501001000NRG23081220220086788 09/12/2022 SIVAKAMI 2501001WL000664 SIVAKAMI 00462 UCBA0000430 1225 1225 Processed 17/12/2022 012652992 SIVAKAMI UCO BANK(607066)
101 VILLIANUR PC-01-001-002-006/53
(Villianur) 		2501001000NRG23081220220086823 09/12/2022 PALANISAMY R 2501001WL000664 PALANISAMY R 00462 UCBA0000430 1225 1225 Processed 17/12/2022 012652992 PALANISAMY R UCO BANK(607066)
102 VILLIANUR PC-01-001-002-006/586
(Villianur) 		2501001000NRG23081220220086837 09/12/2022 ANBAZHAGAN S 2501001WL000664 ANBAZHAGAN S 00462 UCBA0000430 1225 1225 Processed 17/12/2022 012652992 ANBAZHAGAN S UCO BANK(607066)
SubTotal 3675 3675
103 VILLIANUR PC-01-001-002-006/503
(Villianur) 		2501001000NRG23081220220086815 09/12/2022 KALAISELVI K 2501001WL000664 KALAISELVI K 00524 IDIB0PBG001 1225 1225 Processed 17/12/2022 012652992 KALAISELVI K INDIAN BANK(607105)
104 VILLIANUR PC-01-001-002-006/535
(Villianur) 		2501001000NRG23081220220086827 09/12/2022 Shanthi D 2501001WL000664 Shanthi D 00524 IDIB0PBG001 1225 1225 Processed 17/12/2022 012652992 Shanthi D PUDUVAI BHARATHIAR GRAMA BANK(607054)
105 VILLIANUR PC-01-001-002-006/571
(Villianur) 		2501001000NRG23081220220086834 09/12/2022 MEENA P 2501001WL000664 MEENA P 00524 IDIB0PBG001 1225 1225 Processed 17/12/2022 012652992 MEENA P PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 3675 3675
106 VILLIANUR PC-01-001-002-006/498
(Villianur) 		2501001000NRG23081220220086812 09/12/2022 NITHYA P 2501001WL000664 NITHYA P 00546 CIUB0000423 1225 1225 Processed 17/12/2022 012652992 NITHYA P CITY UNION BANK LIMITED(607324)
SubTotal 1225 1225
Total 125440 125440

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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_3045 Andhra Bank ANDB0002470 Villianur 1225
2 VILLIANUR PC2501001_091222APB_FTO_3045 Canara Bank CNRB0019603 VILLIANUR 3675
3 VILLIANUR PC2501001_091222APB_FTO_3045 Central Bank Of India CBIN0281354 PONDICHERRY 980
4 VILLIANUR PC2501001_091222APB_FTO_3045 Indian Bank IDIB000K241 Indian Bank 1225
5 VILLIANUR PC2501001_091222APB_FTO_3045 Indian Bank IDIB000V022 VILLIANOOR 50470
6 VILLIANUR PC2501001_091222APB_FTO_3045 Indian Bank IDIB000V022 Villianur 48510
7 VILLIANUR PC2501001_091222APB_FTO_3045 INDIAN OVERSEAS BANK IOBA0002950 VILLIANUR 2205
8 VILLIANUR PC2501001_091222APB_FTO_3045 State Bank of India SBIN0016854 Villianur 7350
9 VILLIANUR PC2501001_091222APB_FTO_3045 Syndicate Bank SYNB0009603 VILLIANUR 1225
10 VILLIANUR PC2501001_091222APB_FTO_3045 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 3675
11 VILLIANUR PC2501001_091222APB_FTO_3045 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 3675
12 VILLIANUR PC2501001_091222APB_FTO_3045 Citi Union Bank Ltd. CIUB0000423 Villianur 1225

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