Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:54:27 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_091222APB_FTO_3053
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) 		2501001000NRG23091220220087912 09/12/2022 SARASWATHI 2501001WL000674 SARASWATHI 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 SARASWATHI INDIAN OVERSEAS BANK(508541)
2 VILLIANUR PC-01-001-001-001/102
(Mannadipet) 		2501001000NRG23091220220087913 09/12/2022 KASIAMMAL 2501001WL000674 KASIAMMAL 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 KASIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 VILLIANUR PC-01-001-001-001/105
(Mannadipet) 		2501001000NRG23091220220087914 09/12/2022 CHANDRA 2501001WL000674 CHANDRA 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 CHANDRA INDIAN OVERSEAS BANK(508541)
4 VILLIANUR PC-01-001-001-001/107
(Mannadipet) 		2501001000NRG23091220220087915 09/12/2022 KANTHA 2501001WL000674 KANTHA 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 VILLIANUR PC-01-001-001-001/124
(Mannadipet) 		2501001000NRG23091220220087916 09/12/2022 CHINNAPOONU 2501001WL000674 CHINNAPOONU 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 CHINNAPOONU INDIA POST PAYMENTS BANK LIMITED(508528)
6 VILLIANUR PC-01-001-001-001/137
(Mannadipet) 		2501001000NRG23091220220087917 09/12/2022 ANNAPOORANI 2501001WL000674 ANNAPOORANI 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 ANNAPOORANI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
7 VILLIANUR PC-01-001-001-001/14
(Mannadipet) 		2501001000NRG23091220220087918 09/12/2022 SHOBANA M 2501001WL000674 SHOBANA M 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 SHOBANA M INDIAN OVERSEAS BANK(508541)
8 VILLIANUR PC-01-001-001-001/149
(Mannadipet) 		2501001000NRG23091220220087920 09/12/2022 INDIRANI 2501001WL000674 INDIRANI 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 INDIRANI STATE BANK OF INDIA(508548)
9 VILLIANUR PC-01-001-001-001/17
(Mannadipet) 		2501001000NRG23091220220087922 09/12/2022 RATINAMMBAL 2501001WL000674 RATINAMMBAL 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 RATINAMMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 VILLIANUR PC-01-001-001-001/170
(Mannadipet) 		2501001000NRG23091220220087923 09/12/2022 KAMSALA 2501001WL000674 KAMSALA 00177 IOBA0001705 693 693 Processed 17/12/2022 012652992 KAMSALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 VILLIANUR PC-01-001-001-001/176
(Mannadipet) 		2501001000NRG23091220220087924 09/12/2022 JAYALAKSHMI 2501001WL000674 JAYALAKSHMI 00177 IOBA0001705 924 924 Processed 17/12/2022 012652992 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 VILLIANUR PC-01-001-001-001/18
(Mannadipet) 		2501001000NRG23091220220087925 09/12/2022 SANTHI 2501001WL000674 SANTHI 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 SANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 VILLIANUR PC-01-001-001-001/190
(Mannadipet) 		2501001000NRG23091220220087926 09/12/2022 MANORANJITHAM 2501001WL000674 MANORANJITHAM 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 MANORANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 VILLIANUR PC-01-001-001-001/198
(Mannadipet) 		2501001000NRG23091220220087927 09/12/2022 POONKODI R 2501001WL000674 POONKODI R 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 POONKODI R INDIAN OVERSEAS BANK(508541)
15 VILLIANUR PC-01-001-001-001/20
(Mannadipet) 		2501001000NRG23091220220087928 09/12/2022 KANAGAMBARAM 2501001WL000674 KANAGAMBARAM 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 KANAGAMBARAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 VILLIANUR PC-01-001-001-001/201
(Mannadipet) 		2501001000NRG23091220220087929 09/12/2022 ALAMELU 2501001WL000674 ALAMELU 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 ALAMELU INDIAN OVERSEAS BANK(508541)
17 VILLIANUR PC-01-001-001-001/203
(Mannadipet) 		2501001000NRG23091220220087930 09/12/2022 MUTHULAKSHMI 2501001WL000674 MUTHULAKSHMI 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 MUTHULAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
18 VILLIANUR PC-01-001-001-001/204
(Mannadipet) 		2501001000NRG23091220220087931 09/12/2022 KAMATCHI 2501001WL000674 KAMATCHI 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 VILLIANUR PC-01-001-001-001/206
(Mannadipet) 		2501001000NRG23091220220087932 09/12/2022 RAJESWARI S 2501001WL000674 RAJESWARI S 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 RAJESWARI S INDIAN OVERSEAS BANK(508541)
20 VILLIANUR PC-01-001-001-001/208
(Mannadipet) 		2501001000NRG23091220220087933 09/12/2022 DHANALAKSHMI 2501001WL000674 DHANALAKSHMI 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 DHANALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
21 VILLIANUR PC-01-001-001-001/211
(Mannadipet) 		2501001000NRG23091220220087934 09/12/2022 MANGALAKSHMI 2501001WL000674 MANGALAKSHMI 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 MANGALAKSHMI INDIAN OVERSEAS BANK(508541)
22 VILLIANUR PC-01-001-001-001/213
(Mannadipet) 		2501001000NRG23091220220087935 09/12/2022 SASIKALA 2501001WL000674 SASIKALA 00177 IOBA0001705 924 924 Processed 17/12/2022 012652992 SASIKALA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
23 VILLIANUR PC-01-001-001-001/218
(Mannadipet) 		2501001000NRG23091220220087936 09/12/2022 SASIKALA 2501001WL000674 SASIKALA 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 VILLIANUR PC-01-001-001-001/22
(Mannadipet) 		2501001000NRG23091220220087937 09/12/2022 MANGATHAL 2501001WL000674 MANGATHAL 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 MANGATHAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 VILLIANUR PC-01-001-001-001/227
(Mannadipet) 		2501001000NRG23091220220087938 09/12/2022 PAPPA 2501001WL000674 PAPPA 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 PAPPA STATE BANK OF INDIA(508548)
26 VILLIANUR PC-01-001-001-001/231
(Mannadipet) 		2501001000NRG23091220220087939 09/12/2022 IRISAMMAL 2501001WL000674 IRISAMMAL 00177 IOBA0001705 924 924 Rejected 20/12/2022 012652992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 VILLIANUR PC-01-001-001-001/241
(Mannadipet) 		2501001000NRG23091220220087940 09/12/2022 AMUTHA 2501001WL000674 AMUTHA 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 AMUTHA INDIAN OVERSEAS BANK(508541)
28 VILLIANUR PC-01-001-001-001/245
(Mannadipet) 		2501001000NRG23091220220087941 09/12/2022 ANJALAI 2501001WL000674 ANJALAI 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 ANJALAI STATE BANK OF INDIA(508548)
29 VILLIANUR PC-01-001-001-001/257
(Mannadipet) 		2501001000NRG23091220220087942 09/12/2022 KALIYAMMBAL 2501001WL000674 KALIYAMMBAL 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 KALIYAMMBAL INDIAN OVERSEAS BANK(508541)
30 VILLIANUR PC-01-001-001-001/260
(Mannadipet) 		2501001000NRG23091220220087943 09/12/2022 SUNDARAM 2501001WL000674 SUNDARAM 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 SUNDARAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 VILLIANUR PC-01-001-001-001/27
(Mannadipet) 		2501001000NRG23091220220087944 09/12/2022 NEELAKANDAN 2501001WL000674 NEELAKANDAN 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 NEELAKANDAN THE PONDICHERRY STATE CO-OP BANK LTD(990008)
32 VILLIANUR PC-01-001-001-001/274
(Mannadipet) 		2501001000NRG23091220220087945 09/12/2022 BRINDAVATHY 2501001WL000674 BRINDAVATHY 00177 IOBA0001705 693 693 Processed 17/12/2022 012652992 BRINDAVATHY INDIAN OVERSEAS BANK(508541)
33 VILLIANUR PC-01-001-001-001/276
(Mannadipet) 		2501001000NRG23091220220087946 09/12/2022 VASANTHI 2501001WL000674 VASANTHI 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 VILLIANUR PC-01-001-001-001/282
(Mannadipet) 		2501001000NRG23091220220087947 09/12/2022 KALYIAMMA 2501001WL000674 KALYIAMMA 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 KALYIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 VILLIANUR PC-01-001-001-001/29
(Mannadipet) 		2501001000NRG23091220220087948 09/12/2022 VINOTHINI 2501001WL000674 VINOTHINI 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 VINOTHINI INDIA POST PAYMENTS BANK LIMITED(508528)
36 VILLIANUR PC-01-001-001-001/300
(Mannadipet) 		2501001000NRG23091220220087949 09/12/2022 DHANALAKSHMI 2501001WL000674 DHANALAKSHMI 00177 IOBA0001705 924 924 Processed 17/12/2022 012652992 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 VILLIANUR PC-01-001-001-001/313
(Mannadipet) 		2501001000NRG23091220220087950 09/12/2022 VASANTHA 2501001WL000674 VASANTHA 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 VASANTHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
38 VILLIANUR PC-01-001-001-001/314
(Mannadipet) 		2501001000NRG23091220220087951 09/12/2022 PARIMALA 2501001WL000674 PARIMALA 00177 IOBA0001705 924 924 Processed 17/12/2022 012652992 PARIMALA INDIAN OVERSEAS BANK(508541)
39 VILLIANUR PC-01-001-001-001/329
(Mannadipet) 		2501001000NRG23091220220087952 09/12/2022 TAMILSELVI 2501001WL000674 TAMILSELVI 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 TAMILSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 VILLIANUR PC-01-001-001-001/333
(Mannadipet) 		2501001000NRG23091220220087953 09/12/2022 ARAIYEE 2501001WL000674 ARAIYEE 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 ARAIYEE INDIAN OVERSEAS BANK(508541)
41 VILLIANUR PC-01-001-001-001/335
(Mannadipet) 		2501001000NRG23091220220087954 09/12/2022 GOVINDAMMAL 2501001WL000674 GOVINDAMMAL 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 GOVINDAMMAL HDFC BANK LTD(607152)
42 VILLIANUR PC-01-001-001-001/336
(Mannadipet) 		2501001000NRG23091220220087955 09/12/2022 SHANTHI 2501001WL000674 SHANTHI 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 SHANTHI INDIAN OVERSEAS BANK(508541)
43 VILLIANUR PC-01-001-001-001/34
(Mannadipet) 		2501001000NRG23091220220087956 09/12/2022 ILAYAKKANNI 2501001WL000674 ILAYAKKANNI 00177 IOBA0001705 924 924 Processed 17/12/2022 012652992 ILAYAKKANNI HDFC BANK LTD(607152)
44 VILLIANUR PC-01-001-001-001/342
(Mannadipet) 		2501001000NRG23091220220087957 09/12/2022 UMAYA 2501001WL000674 UMAYA 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 UMAYA INDIAN OVERSEAS BANK(508541)
45 VILLIANUR PC-01-001-001-001/360
(Mannadipet) 		2501001000NRG23091220220087958 09/12/2022 ELLAMMAL 2501001WL000674 ELLAMMAL 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 ELLAMMAL INDIAN OVERSEAS BANK(508541)
46 VILLIANUR PC-01-001-001-001/362
(Mannadipet) 		2501001000NRG23091220220087959 09/12/2022 THAIYALNAYAGI 2501001WL000674 THAIYALNAYAGI 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 THAIYALNAYAGI INDIA POST PAYMENTS BANK LIMITED(508528)
47 VILLIANUR PC-01-001-001-001/363
(Mannadipet) 		2501001000NRG23091220220087960 09/12/2022 JAYALAKSHMI 2501001WL000674 JAYALAKSHMI 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 JAYALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
48 VILLIANUR PC-01-001-001-001/37
(Mannadipet) 		2501001000NRG23091220220087961 09/12/2022 PATCHIAMMAL 2501001WL000674 PATCHIAMMAL 00177 IOBA0001705 924 924 Processed 17/12/2022 012652992 PATCHIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 VILLIANUR PC-01-001-001-001/372
(Mannadipet) 		2501001000NRG23091220220087962 09/12/2022 ANJALAI 2501001WL000674 ANJALAI 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 ANJALAI INDIAN OVERSEAS BANK(508541)
50 VILLIANUR PC-01-001-001-001/377
(Mannadipet) 		2501001000NRG23091220220087963 09/12/2022 CHITRA 2501001WL000674 CHITRA 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 CHITRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 VILLIANUR PC-01-001-001-001/41
(Mannadipet) 		2501001000NRG23091220220087965 09/12/2022 VEERAMMAL 2501001WL000674 VEERAMMAL 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 VEERAMMAL HDFC BANK LTD(607152)
52 VILLIANUR PC-01-001-001-001/413
(Mannadipet) 		2501001000NRG23091220220087966 09/12/2022 VALLI 2501001WL000674 VALLI 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 VALLI INDIAN OVERSEAS BANK(508541)
53 VILLIANUR PC-01-001-001-001/417
(Mannadipet) 		2501001000NRG23091220220087967 09/12/2022 LAKSHMI 2501001WL000674 LAKSHMI 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 LAKSHMI STATE BANK OF INDIA(508548)
54 VILLIANUR PC-01-001-001-001/42
(Mannadipet) 		2501001000NRG23091220220087968 09/12/2022 ANJALAI 2501001WL000674 ANJALAI 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 VILLIANUR PC-01-001-001-001/431
(Mannadipet) 		2501001000NRG23091220220087970 09/12/2022 SAMPASIVAM 2501001WL000674 SAMPASIVAM 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 SAMPASIVAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 VILLIANUR PC-01-001-001-001/45
(Mannadipet) 		2501001000NRG23091220220087971 09/12/2022 MUTHULAKSHMI 2501001WL000674 MUTHULAKSHMI 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 VILLIANUR PC-01-001-001-001/450
(Mannadipet) 		2501001000NRG23091220220087972 09/12/2022 SATHIYAVANI 2501001WL000674 SATHIYAVANI 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 SATHIYAVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 VILLIANUR PC-01-001-001-001/454
(Mannadipet) 		2501001000NRG23091220220087973 09/12/2022 SHANMUGASUNDARAM 2501001WL000674 SHANMUGASUNDARAM 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 SHANMUGASUNDARAM PUNJAB NATIONAL BANK(508568)
59 VILLIANUR PC-01-001-001-001/459
(Mannadipet) 		2501001000NRG23091220220087974 09/12/2022 KUPU 2501001WL000674 KUPU 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 KUPU PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 VILLIANUR PC-01-001-001-001/463
(Mannadipet) 		2501001000NRG23091220220087975 09/12/2022 BUVANESWARI 2501001WL000674 BUVANESWARI 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 BUVANESWARI STATE BANK OF INDIA(508548)
61 VILLIANUR PC-01-001-001-001/474
(Mannadipet) 		2501001000NRG23091220220087976 09/12/2022 GEETHA 2501001WL000674 GEETHA 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 VILLIANUR PC-01-001-001-001/485-A
(Mannadipet) 		2501001000NRG23091220220087977 09/12/2022 MANGALAKSHMI 2501001WL000674 MANGALAKSHMI 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 MANGALAKSHMI INDIAN OVERSEAS BANK(508541)
63 VILLIANUR PC-01-001-001-001/49
(Mannadipet) 		2501001000NRG23091220220087978 09/12/2022 KALA 2501001WL000674 KALA 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 KALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 VILLIANUR PC-01-001-001-001/495-A
(Mannadipet) 		2501001000NRG23091220220087979 09/12/2022 PARITHABI 2501001WL000674 PARITHABI 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 PARITHABI PUDUVAI BHARATHIAR GRAMA BANK(607054)
65 VILLIANUR PC-01-001-001-001/498
(Mannadipet) 		2501001000NRG23091220220087980 09/12/2022 GNANASOUNDARI 2501001WL000674 GNANASOUNDARI 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 GNANASOUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
66 VILLIANUR PC-01-001-001-001/5
(Mannadipet) 		2501001000NRG23091220220087982 09/12/2022 VALLI 2501001WL000674 VALLI 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
67 VILLIANUR PC-01-001-001-001/502
(Mannadipet) 		2501001000NRG23091220220087983 09/12/2022 LAKSHMI 2501001WL000674 LAKSHMI 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 LAKSHMI UCO BANK(607066)
68 VILLIANUR PC-01-001-001-001/506
(Mannadipet) 		2501001000NRG23091220220087984 09/12/2022 SUGUNA 2501001WL000674 SUGUNA 00177 IOBA0001705 693 693 Processed 17/12/2022 012652992 SUGUNA INDIAN OVERSEAS BANK(508541)
69 VILLIANUR PC-01-001-001-001/510
(Mannadipet) 		2501001000NRG23091220220087985 09/12/2022 RAJAVENI 2501001WL000674 RAJAVENI 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 RAJAVENI INDIAN OVERSEAS BANK(508541)
70 VILLIANUR PC-01-001-001-001/515
(Mannadipet) 		2501001000NRG23091220220087986 09/12/2022 SARASWATHY 2501001WL000674 SARASWATHY 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 SARASWATHY INDIAN OVERSEAS BANK(508541)
71 VILLIANUR PC-01-001-001-001/519
(Mannadipet) 		2501001000NRG23091220220087987 09/12/2022 SELVI N 2501001WL000674 SELVI N 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 SELVI N INDIAN OVERSEAS BANK(508541)
72 VILLIANUR PC-01-001-001-001/521
(Mannadipet) 		2501001000NRG23091220220087988 09/12/2022 VALARMATHY 2501001WL000674 VALARMATHY 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 VALARMATHY INDIAN OVERSEAS BANK(508541)
73 VILLIANUR PC-01-001-001-001/526
(Mannadipet) 		2501001000NRG23091220220087989 09/12/2022 AMBUJAM 2501001WL000674 AMBUJAM 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 AMBUJAM INDIAN OVERSEAS BANK(508541)
74 VILLIANUR PC-01-001-001-001/529
(Mannadipet) 		2501001000NRG23091220220087990 09/12/2022 ANSALAI 2501001WL000674 ANSALAI 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 ANSALAI INDIAN OVERSEAS BANK(508541)
75 VILLIANUR PC-01-001-001-001/536
(Mannadipet) 		2501001000NRG23091220220087991 09/12/2022 ANGAMMAL 2501001WL000674 ANGAMMAL 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 ANGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 VILLIANUR PC-01-001-001-001/542
(Mannadipet) 		2501001000NRG23091220220087992 09/12/2022 MUTHULAKSHMI 2501001WL000674 MUTHULAKSHMI 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
77 VILLIANUR PC-01-001-001-001/548
(Mannadipet) 		2501001000NRG23091220220087993 09/12/2022 GNANAPRAKASAM 2501001WL000674 GNANAPRAKASAM 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 GNANAPRAKASAM INDIAN OVERSEAS BANK(508541)
78 VILLIANUR PC-01-001-001-001/568
(Mannadipet) 		2501001000NRG23091220220087995 09/12/2022 POONGOTHAI R 2501001WL000674 POONGOTHAI R 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 POONGOTHAI R INDIAN OVERSEAS BANK(508541)
79 VILLIANUR PC-01-001-001-001/572
(Mannadipet) 		2501001000NRG23091220220087996 09/12/2022 CHANDIRA S 2501001WL000674 CHANDIRA S 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 CHANDIRA S INDIAN BANK(607105)
80 VILLIANUR PC-01-001-001-001/6
(Mannadipet) 		2501001000NRG23091220220087998 09/12/2022 ANNAPOORANI 2501001WL000674 ANNAPOORANI 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 ANNAPOORANI INDIAN OVERSEAS BANK(508541)
81 VILLIANUR PC-01-001-001-001/63
(Mannadipet) 		2501001000NRG23091220220088001 09/12/2022 RATHINAMBAL 2501001WL000674 RATHINAMBAL 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 RATHINAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 VILLIANUR PC-01-001-001-001/636
(Mannadipet) 		2501001000NRG23091220220088002 09/12/2022 DHANALAKSHMI S 2501001WL000674 DHANALAKSHMI S 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 DHANALAKSHMI S STATE BANK OF INDIA(508548)
83 VILLIANUR PC-01-001-001-001/65
(Mannadipet) 		2501001000NRG23091220220088004 09/12/2022 KANNAN 2501001WL000674 KANNAN 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 KANNAN INDIAN OVERSEAS BANK(508541)
84 VILLIANUR PC-01-001-001-001/68
(Mannadipet) 		2501001000NRG23091220220088005 09/12/2022 MAHARANI 2501001WL000674 MAHARANI 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 MAHARANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
85 VILLIANUR PC-01-001-001-001/81
(Mannadipet) 		2501001000NRG23091220220088007 09/12/2022 KOMALA 2501001WL000674 KOMALA 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 KOMALA STATE BANK OF INDIA(508548)
86 VILLIANUR PC-01-001-001-001/83
(Mannadipet) 		2501001000NRG23091220220088009 09/12/2022 VIJAYA 2501001WL000674 VIJAYA 00177 IOBA0001705 924 924 Processed 17/12/2022 012652992 VIJAYA INDIAN OVERSEAS BANK(508541)
87 VILLIANUR PC-01-001-001-001/85
(Mannadipet) 		2501001000NRG23091220220088010 09/12/2022 REVATHY 2501001WL000674 REVATHY 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 REVATHY INDIAN OVERSEAS BANK(508541)
88 VILLIANUR PC-01-001-001-001/88
(Mannadipet) 		2501001000NRG23091220220088011 09/12/2022 SAVITHRI 2501001WL000674 SAVITHRI 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 SAVITHRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
89 VILLIANUR PC-01-001-001-001/89
(Mannadipet) 		2501001000NRG23091220220088012 09/12/2022 RANI 2501001WL000674 RANI 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
90 VILLIANUR PC-01-001-001-001/90
(Mannadipet) 		2501001000NRG23091220220088013 09/12/2022 KOMALA 2501001WL000674 KOMALA 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 KOMALA INDIAN OVERSEAS BANK(508541)
91 VILLIANUR PC-01-001-001-001/91
(Mannadipet) 		2501001000NRG23091220220088014 09/12/2022 VASANTHA 2501001WL000674 VASANTHA 00177 IOBA0001705 1155 1155 Processed 17/12/2022 012652992 VASANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 101871 101871
92 VILLIANUR PC-01-001-001-001/142
(Mannadipet) 		2501001000NRG23091220220087919 09/12/2022 VEERAMMAL 2501001WL000674 VEERAMMAL 00415 SBIN0012793 1155 1155 Processed 17/12/2022 012652992 VEERAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 VILLIANUR PC-01-001-001-001/160
(Mannadipet) 		2501001000NRG23091220220087921 09/12/2022 JOTHILAKSHMI P 2501001WL000674 JOTHILAKSHMI P 00415 SBIN0012793 1155 1155 Processed 17/12/2022 012652992 JOTHILAKSHMI P STATE BANK OF INDIA(508548)
94 VILLIANUR PC-01-001-001-001/420
(Mannadipet) 		2501001000NRG23091220220087969 09/12/2022 AMUTHA K 2501001WL000674 AMUTHA K 00415 SBIN0012793 1155 1155 Processed 17/12/2022 012652992 AMUTHA K PUDUVAI BHARATHIAR GRAMA BANK(607054)
95 VILLIANUR PC-01-001-001-001/556
(Mannadipet) 		2501001000NRG23091220220087994 09/12/2022 SEKAR M 2501001WL000674 SEKAR M 00415 SBIN0012793 1155 1155 Processed 17/12/2022 012652992 SEKAR M INDIAN BANK(607105)
96 VILLIANUR PC-01-001-001-001/587
(Mannadipet) 		2501001000NRG23091220220087997 09/12/2022 RAMAMOORTHY R 2501001WL000674 RAMAMOORTHY R 00415 SBIN0012793 1155 1155 Processed 17/12/2022 012652992 RAMAMOORTHY R STATE BANK OF INDIA(508548)
97 VILLIANUR PC-01-001-001-001/82
(Mannadipet) 		2501001000NRG23091220220088008 09/12/2022 VASUKI 2501001WL000674 VASUKI 00415 SBIN0012793 1155 1155 Processed 17/12/2022 012652992 VASUKI STATE BANK OF INDIA(508548)
SubTotal 6930 6930
98 VILLIANUR PC-01-001-001-001/10
(Mannadipet) 		2501001000NRG23091220220087911 09/12/2022 KALUVAMBAL R 2501001WL000674 KALUVAMBAL R 00524 IDIB0PBG001 1155 1155 Processed 17/12/2022 012652992 KALUVAMBAL R PUDUVAI BHARATHIAR GRAMA BANK(607054)
99 VILLIANUR PC-01-001-001-001/621
(Mannadipet) 		2501001000NRG23091220220087999 09/12/2022 AZHAGAMMAL V 2501001WL000674 AZHAGAMMAL V 00524 IDIB0PBG001 1155 1155 Processed 17/12/2022 012652992 AZHAGAMMAL V PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 VILLIANUR PC-01-001-001-001/622
(Mannadipet) 		2501001000NRG23091220220088000 09/12/2022 RANJITHA S 2501001WL000674 RANJITHA S 00524 IDIB0PBG001 1155 1155 Processed 17/12/2022 012652992 RANJITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3465 3465
Total 112266 112266

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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_3053 INDIAN OVERSEAS BANK IOBA0001705 Thirubuvanai 79002
2 VILLIANUR PC2501001_091222APB_FTO_3053 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 22869
3 VILLIANUR PC2501001_091222APB_FTO_3053 State Bank of India SBIN0012793 TIRUBHUVANAI 6930
4 VILLIANUR PC2501001_091222APB_FTO_3053 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thiruvandarkoil 3465

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