Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:43:12 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_091222APB_FTO_3057
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-01-001-001-003/1331
(Mannadipet) 		2501001000NRG23091220220088070 09/12/2022 SANTHA 2501001WL000675 SANTHA 00176 IDIB000M054 1135 1135 Processed 17/12/2022 012652992 SANTHA INDIAN BANK(607105)
SubTotal 1135 1135
2 VILLIANUR PC-01-001-001-003/100
(Mannadipet) 		2501001000NRG23091220220088015 09/12/2022 DEVI 2501001WL000675 DEVI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 DEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 VILLIANUR PC-01-001-001-003/1009
(Mannadipet) 		2501001000NRG23091220220088016 09/12/2022 P Kowdami 2501001WL000675 P Kowdami 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 P Kowdami HDFC BANK LTD(607152)
4 VILLIANUR PC-01-001-001-003/105
(Mannadipet) 		2501001000NRG23091220220088019 09/12/2022 SATHYAVANI 2501001WL000675 SATHYAVANI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 SATHYAVANI INDIAN BANK(607105)
5 VILLIANUR PC-01-001-001-003/106
(Mannadipet) 		2501001000NRG23091220220088020 09/12/2022 VIJAYA 2501001WL000675 VIJAYA 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 VIJAYA INDIAN BANK(607105)
6 VILLIANUR PC-01-001-001-003/107
(Mannadipet) 		2501001000NRG23091220220088021 09/12/2022 JAYALAKSHMI S 2501001WL000675 JAYALAKSHMI S 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 JAYALAKSHMI S INDIAN BANK(607105)
7 VILLIANUR PC-01-001-001-003/110
(Mannadipet) 		2501001000NRG23091220220088025 09/12/2022 GUNASEGARY 2501001WL000675 GUNASEGARY 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 GUNASEGARY INDIAN BANK(607105)
8 VILLIANUR PC-01-001-001-003/1137
(Mannadipet) 		2501001000NRG23091220220088029 09/12/2022 JEEVA 2501001WL000675 JEEVA 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 JEEVA INDIAN BANK(607105)
9 VILLIANUR PC-01-001-001-003/114
(Mannadipet) 		2501001000NRG23091220220088030 09/12/2022 VARALAKSHMI 2501001WL000675 VARALAKSHMI 00176 IDIB000M203 908 908 Processed 17/12/2022 012652992 VARALAKSHMI INDIAN BANK(607105)
10 VILLIANUR PC-01-001-001-003/116
(Mannadipet) 		2501001000NRG23091220220088031 09/12/2022 CHINNA PONNU 2501001WL000675 CHINNA PONNU 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 CHINNA PONNU PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 VILLIANUR PC-01-001-001-003/1170
(Mannadipet) 		2501001000NRG23091220220088032 09/12/2022 Bayalakshmi 2501001WL000675 Bayalakshmi 00176 IDIB000M203 681 681 Processed 17/12/2022 012652992 Bayalakshmi INDIAN BANK(607105)
12 VILLIANUR PC-01-001-001-003/1171
(Mannadipet) 		2501001000NRG23091220220088033 09/12/2022 MANJULA 2501001WL000675 MANJULA 00176 IDIB000M203 681 681 Processed 17/12/2022 012652992 MANJULA INDIAN BANK(607105)
13 VILLIANUR PC-01-001-001-003/1173
(Mannadipet) 		2501001000NRG23091220220088034 09/12/2022 GOWRI 2501001WL000675 GOWRI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 GOWRI INDIAN BANK(607105)
14 VILLIANUR PC-01-001-001-003/1174
(Mannadipet) 		2501001000NRG23091220220088035 09/12/2022 VIMALA 2501001WL000675 VIMALA 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 VIMALA INDIAN BANK(607105)
15 VILLIANUR PC-01-001-001-003/1175
(Mannadipet) 		2501001000NRG23091220220088036 09/12/2022 NEELA 2501001WL000675 NEELA 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 NEELA INDIAN BANK(607105)
16 VILLIANUR PC-01-001-001-003/1187
(Mannadipet) 		2501001000NRG23091220220088037 09/12/2022 BHUVANESWARI 2501001WL000675 BHUVANESWARI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 BHUVANESWARI INDIAN BANK(607105)
17 VILLIANUR PC-01-001-001-003/1188
(Mannadipet) 		2501001000NRG23091220220088038 09/12/2022 SABARI 2501001WL000675 SABARI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 SABARI INDIAN BANK(607105)
18 VILLIANUR PC-01-001-001-003/1189
(Mannadipet) 		2501001000NRG23091220220088039 09/12/2022 SELVI 2501001WL000675 SELVI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 SELVI INDIAN BANK(607105)
19 VILLIANUR PC-01-001-001-003/1192
(Mannadipet) 		2501001000NRG23091220220088040 09/12/2022 MARUTHAMBAL 2501001WL000675 MARUTHAMBAL 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 MARUTHAMBAL INDIAN BANK(607105)
20 VILLIANUR PC-01-001-001-003/121
(Mannadipet) 		2501001000NRG23091220220088042 09/12/2022 JAGADEESWARI 2501001WL000675 JAGADEESWARI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 JAGADEESWARI INDIAN BANK(607105)
21 VILLIANUR PC-01-001-001-003/1213
(Mannadipet) 		2501001000NRG23091220220088043 09/12/2022 DHANALAKSHMI 2501001WL000675 DHANALAKSHMI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 DHANALAKSHMI INDIAN BANK(607105)
22 VILLIANUR PC-01-001-001-003/1214
(Mannadipet) 		2501001000NRG23091220220088044 09/12/2022 CHINNA PONNU 2501001WL000675 CHINNA PONNU 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 CHINNA PONNU INDIAN BANK(607105)
23 VILLIANUR PC-01-001-001-003/122
(Mannadipet) 		2501001000NRG23091220220088046 09/12/2022 PAZHANI ALIES PAVADAI 2501001WL000675 PAZHANI ALIES PAVADAI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 PAZHANI ALIES PAVADAI INDIAN BANK(607105)
24 VILLIANUR PC-01-001-001-003/123
(Mannadipet) 		2501001000NRG23091220220088047 09/12/2022 CHINNA PONNU 2501001WL000675 CHINNA PONNU 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 CHINNA PONNU INDIAN BANK(607105)
25 VILLIANUR PC-01-001-001-003/1243
(Mannadipet) 		2501001000NRG23091220220088048 09/12/2022 PARAMESWARI 2501001WL000675 PARAMESWARI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 PARAMESWARI INDIAN BANK(607105)
26 VILLIANUR PC-01-001-001-003/1244
(Mannadipet) 		2501001000NRG23091220220088049 09/12/2022 THAYARAMMAL 2501001WL000675 THAYARAMMAL 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 THAYARAMMAL INDIAN BANK(607105)
27 VILLIANUR PC-01-001-001-003/1247
(Mannadipet) 		2501001000NRG23091220220088051 09/12/2022 CHANDIRA 2501001WL000675 CHANDIRA 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 CHANDIRA INDIAN BANK(607105)
28 VILLIANUR PC-01-001-001-003/1249
(Mannadipet) 		2501001000NRG23091220220088052 09/12/2022 MAHALAKSHMI 2501001WL000675 MAHALAKSHMI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 MAHALAKSHMI INDIAN BANK(607105)
29 VILLIANUR PC-01-001-001-003/1250
(Mannadipet) 		2501001000NRG23091220220088053 09/12/2022 SUMATHI 2501001WL000675 SUMATHI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 SUMATHI INDIAN BANK(607105)
30 VILLIANUR PC-01-001-001-003/1258
(Mannadipet) 		2501001000NRG23091220220088054 09/12/2022 AMUTHA 2501001WL000675 AMUTHA 00176 IDIB000M203 908 908 Processed 17/12/2022 012652992 AMUTHA INDIAN BANK(607105)
31 VILLIANUR PC-01-001-001-003/1259
(Mannadipet) 		2501001000NRG23091220220088055 09/12/2022 LATHA 2501001WL000675 LATHA 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 LATHA INDIAN BANK(607105)
32 VILLIANUR PC-01-001-001-003/1261
(Mannadipet) 		2501001000NRG23091220220088056 09/12/2022 SULOCHANA 2501001WL000675 SULOCHANA 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 SULOCHANA INDIAN BANK(607105)
33 VILLIANUR PC-01-001-001-003/1262
(Mannadipet) 		2501001000NRG23091220220088057 09/12/2022 AMIRTHAM 2501001WL000675 AMIRTHAM 00176 IDIB000M203 908 908 Processed 17/12/2022 012652992 AMIRTHAM INDIAN BANK(607105)
34 VILLIANUR PC-01-001-001-003/128
(Mannadipet) 		2501001000NRG23091220220088058 09/12/2022 KALIYAMMAL 2501001WL000675 KALIYAMMAL 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 KALIYAMMAL INDIAN BANK(607105)
35 VILLIANUR PC-01-001-001-003/1284
(Mannadipet) 		2501001000NRG23091220220088059 09/12/2022 BRINTHA 2501001WL000675 BRINTHA 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 BRINTHA INDIAN BANK(607105)
36 VILLIANUR PC-01-001-001-003/1288
(Mannadipet) 		2501001000NRG23091220220088060 09/12/2022 PREMKUMAR 2501001WL000675 PREMKUMAR 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 PREMKUMAR INDIAN OVERSEAS BANK(508541)
37 VILLIANUR PC-01-001-001-003/1289
(Mannadipet) 		2501001000NRG23091220220088061 09/12/2022 JAYANTHY 2501001WL000675 JAYANTHY 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 JAYANTHY INDIAN BANK(607105)
38 VILLIANUR PC-01-001-001-003/1291
(Mannadipet) 		2501001000NRG23091220220088063 09/12/2022 SATHYAPIRIYA 2501001WL000675 SATHYAPIRIYA 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 SATHYAPIRIYA INDIAN BANK(607105)
39 VILLIANUR PC-01-001-001-003/1303
(Mannadipet) 		2501001000NRG23091220220088065 09/12/2022 THANKAMMAL 2501001WL000675 THANKAMMAL 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 THANKAMMAL INDIAN BANK(607105)
40 VILLIANUR PC-01-001-001-003/1305
(Mannadipet) 		2501001000NRG23091220220088066 09/12/2022 CHITHRA 2501001WL000675 CHITHRA 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 CHITHRA INDIAN BANK(607105)
41 VILLIANUR PC-01-001-001-003/1306
(Mannadipet) 		2501001000NRG23091220220088067 09/12/2022 ADHILAKSHMI 2501001WL000675 ADHILAKSHMI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 ADHILAKSHMI INDIAN BANK(607105)
42 VILLIANUR PC-01-001-001-003/1307
(Mannadipet) 		2501001000NRG23091220220088068 09/12/2022 JANAKI 2501001WL000675 JANAKI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 JANAKI CENTRAL BANK OF INDIA(607115)
43 VILLIANUR PC-01-001-001-003/1310
(Mannadipet) 		2501001000NRG23091220220088069 09/12/2022 VIJAYALAKSHMI 2501001WL000675 VIJAYALAKSHMI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 VIJAYALAKSHMI INDIAN BANK(607105)
44 VILLIANUR PC-01-001-001-003/1375
(Mannadipet) 		2501001000NRG23091220220088074 09/12/2022 KARPAGAM 2501001WL000675 KARPAGAM 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 KARPAGAM INDIAN BANK(607105)
45 VILLIANUR PC-01-001-001-003/1377
(Mannadipet) 		2501001000NRG23091220220088075 09/12/2022 DHAMAYANTHI 2501001WL000675 DHAMAYANTHI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 DHAMAYANTHI INDIAN BANK(607105)
46 VILLIANUR PC-01-001-001-003/1378
(Mannadipet) 		2501001000NRG23091220220088076 09/12/2022 PATHMAVATHI 2501001WL000675 PATHMAVATHI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 PATHMAVATHI INDIAN BANK(607105)
47 VILLIANUR PC-01-001-001-003/138
(Mannadipet) 		2501001000NRG23091220220088077 09/12/2022 NAGAVALLI 2501001WL000675 NAGAVALLI 00176 IDIB000M203 908 908 Processed 17/12/2022 012652992 NAGAVALLI INDIAN BANK(607105)
48 VILLIANUR PC-01-001-001-003/1381
(Mannadipet) 		2501001000NRG23091220220088078 09/12/2022 JEEVA 2501001WL000675 JEEVA 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 JEEVA INDIAN BANK(607105)
49 VILLIANUR PC-01-001-001-003/1386
(Mannadipet) 		2501001000NRG23091220220088079 09/12/2022 ANGAMMAL 2501001WL000675 ANGAMMAL 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 ANGAMMAL INDIAN BANK(607105)
50 VILLIANUR PC-01-001-001-003/139
(Mannadipet) 		2501001000NRG23091220220088080 09/12/2022 EZHILARASI 2501001WL000675 EZHILARASI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 EZHILARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 VILLIANUR PC-01-001-001-003/1391
(Mannadipet) 		2501001000NRG23091220220088081 09/12/2022 BHUVANESWARI 2501001WL000675 BHUVANESWARI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 BHUVANESWARI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
52 VILLIANUR PC-01-001-001-003/1392
(Mannadipet) 		2501001000NRG23091220220088082 09/12/2022 KALAIVANI 2501001WL000675 KALAIVANI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 KALAIVANI INDIAN BANK(607105)
53 VILLIANUR PC-01-001-001-003/1394
(Mannadipet) 		2501001000NRG23091220220088083 09/12/2022 SUDHA 2501001WL000675 SUDHA 00176 IDIB000M203 454 454 Processed 17/12/2022 012652992 SUDHA INDIAN BANK(607105)
54 VILLIANUR PC-01-001-001-003/1395
(Mannadipet) 		2501001000NRG23091220220088084 09/12/2022 VANITHA 2501001WL000675 VANITHA 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 VANITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 VILLIANUR PC-01-001-001-003/1402
(Mannadipet) 		2501001000NRG23091220220088085 09/12/2022 SHEEBHA 2501001WL000675 SHEEBHA 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 SHEEBHA INDIAN BANK(607105)
56 VILLIANUR PC-01-001-001-003/1404
(Mannadipet) 		2501001000NRG23091220220088086 09/12/2022 KOOTHAMMAL 2501001WL000675 KOOTHAMMAL 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 KOOTHAMMAL INDIAN BANK(607105)
57 VILLIANUR PC-01-001-001-003/1407
(Mannadipet) 		2501001000NRG23091220220088087 09/12/2022 KALIYAMMAL 2501001WL000675 KALIYAMMAL 00176 IDIB000M203 908 908 Processed 17/12/2022 012652992 KALIYAMMAL INDIAN BANK(607105)
58 VILLIANUR PC-01-001-001-003/1412
(Mannadipet) 		2501001000NRG23091220220088090 09/12/2022 VASUGI 2501001WL000675 VASUGI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 VASUGI FINCARE SMALL FINANCE BANK LTD(608304)
59 VILLIANUR PC-01-001-001-003/1414
(Mannadipet) 		2501001000NRG23091220220088091 09/12/2022 CHITRA 2501001WL000675 CHITRA 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 CHITRA INDIAN BANK(607105)
60 VILLIANUR PC-01-001-001-003/1426
(Mannadipet) 		2501001000NRG23091220220088093 09/12/2022 RADHA M 2501001WL000675 RADHA M 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 RADHA M INDIAN BANK(607105)
61 VILLIANUR PC-01-001-001-003/1427
(Mannadipet) 		2501001000NRG23091220220088094 09/12/2022 MANJU 2501001WL000675 MANJU 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 MANJU INDIAN BANK(607105)
62 VILLIANUR PC-01-001-001-003/1429
(Mannadipet) 		2501001000NRG23091220220088095 09/12/2022 AMUDHA 2501001WL000675 AMUDHA 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 AMUDHA INDIAN BANK(607105)
63 VILLIANUR PC-01-001-001-003/1437
(Mannadipet) 		2501001000NRG23091220220088097 09/12/2022 LAKSHMI 2501001WL000675 LAKSHMI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 LAKSHMI INDIAN BANK(607105)
64 VILLIANUR PC-01-001-001-003/144
(Mannadipet) 		2501001000NRG23091220220088098 09/12/2022 KUPPAMMAL 2501001WL000675 KUPPAMMAL 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 KUPPAMMAL INDIAN BANK(607105)
65 VILLIANUR PC-01-001-001-003/1441
(Mannadipet) 		2501001000NRG23091220220088099 09/12/2022 RAJAVENI 2501001WL000675 RAJAVENI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 RAJAVENI INDIAN BANK(607105)
66 VILLIANUR PC-01-001-001-003/1442
(Mannadipet) 		2501001000NRG23091220220088100 09/12/2022 SANTHI 2501001WL000675 SANTHI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 SANTHI INDIAN BANK(607105)
67 VILLIANUR PC-01-001-001-003/1444
(Mannadipet) 		2501001000NRG23091220220088101 09/12/2022 CHANDRA 2501001WL000675 CHANDRA 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 CHANDRA INDIAN BANK(607105)
68 VILLIANUR PC-01-001-001-003/1445
(Mannadipet) 		2501001000NRG23091220220088102 09/12/2022 KASTHIURI V 2501001WL000675 KASTHIURI V 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 KASTHIURI V INDIAN BANK(607105)
69 VILLIANUR PC-01-001-001-003/1454
(Mannadipet) 		2501001000NRG23091220220088103 09/12/2022 SEENEGA P 2501001WL000675 SEENEGA P 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 SEENEGA P INDIAN BANK(607105)
70 VILLIANUR PC-01-001-001-003/1456
(Mannadipet) 		2501001000NRG23091220220088104 09/12/2022 RANGAMMAL R 2501001WL000675 RANGAMMAL R 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 RANGAMMAL R INDIAN BANK(607105)
71 VILLIANUR PC-01-001-001-003/1457
(Mannadipet) 		2501001000NRG23091220220088105 09/12/2022 SUMATHI SI 2501001WL000675 SUMATHI SI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 SUMATHI SI INDIAN BANK(607105)
72 VILLIANUR PC-01-001-001-003/1459
(Mannadipet) 		2501001000NRG23091220220088106 09/12/2022 D VIJAYALAKSHMI 2501001WL000675 D VIJAYALAKSHMI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 D VIJAYALAKSHMI INDIAN BANK(607105)
73 VILLIANUR PC-01-001-001-003/146
(Mannadipet) 		2501001000NRG23091220220088107 09/12/2022 GOVINDAMMAL 2501001WL000675 GOVINDAMMAL 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 GOVINDAMMAL INDIAN BANK(607105)
74 VILLIANUR PC-01-001-001-003/1462
(Mannadipet) 		2501001000NRG23091220220088108 09/12/2022 INDIRA 2501001WL000675 INDIRA 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 INDIRA INDIAN BANK(607105)
75 VILLIANUR PC-01-001-001-003/1469
(Mannadipet) 		2501001000NRG23091220220088111 09/12/2022 VIMALA K 2501001WL000675 VIMALA K 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 VIMALA K INDIAN BANK(607105)
76 VILLIANUR PC-01-001-001-003/1470
(Mannadipet) 		2501001000NRG23091220220088112 09/12/2022 FATHIMA H 2501001WL000675 FATHIMA H 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 FATHIMA H INDIAN BANK(607105)
77 VILLIANUR PC-01-001-001-003/1474
(Mannadipet) 		2501001000NRG23091220220088113 09/12/2022 PUSHPALATHA 2501001WL000675 PUSHPALATHA 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 PUSHPALATHA INDIAN BANK(607105)
78 VILLIANUR PC-01-001-001-003/150
(Mannadipet) 		2501001000NRG23091220220088115 09/12/2022 PAZHANIYAMMAL 2501001WL000675 PAZHANIYAMMAL 00176 IDIB000M203 681 681 Processed 17/12/2022 012652992 PAZHANIYAMMAL INDIAN BANK(607105)
79 VILLIANUR PC-01-001-001-003/1517
(Mannadipet) 		2501001000NRG23091220220088117 09/12/2022 VINOTHINI 2501001WL000675 VINOTHINI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 VINOTHINI INDIAN BANK(607105)
80 VILLIANUR PC-01-001-001-003/1518
(Mannadipet) 		2501001000NRG23091220220088118 09/12/2022 KUMUDHA 2501001WL000675 KUMUDHA 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 KUMUDHA INDIAN BANK(607105)
81 VILLIANUR PC-01-001-001-003/1522
(Mannadipet) 		2501001000NRG23091220220088119 09/12/2022 SANTHI 2501001WL000675 SANTHI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 SANTHI INDIAN BANK(607105)
82 VILLIANUR PC-01-001-001-003/1523
(Mannadipet) 		2501001000NRG23091220220088120 09/12/2022 BOOMA DEVI S 2501001WL000675 BOOMA DEVI S 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 BOOMA DEVI S INDIAN BANK(607105)
83 VILLIANUR PC-01-001-001-003/1528
(Mannadipet) 		2501001000NRG23091220220088121 09/12/2022 KAMALAM K 2501001WL000675 KAMALAM K 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 KAMALAM K INDIAN BANK(607105)
84 VILLIANUR PC-01-001-001-003/1529
(Mannadipet) 		2501001000NRG23091220220088122 09/12/2022 VIJAYA K 2501001WL000675 VIJAYA K 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 VIJAYA K INDIAN BANK(607105)
85 VILLIANUR PC-01-001-001-003/1533
(Mannadipet) 		2501001000NRG23091220220088123 09/12/2022 PUSHPAVATHY K 2501001WL000675 PUSHPAVATHY K 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 PUSHPAVATHY K INDIAN BANK(607105)
86 VILLIANUR PC-01-001-001-003/1535
(Mannadipet) 		2501001000NRG23091220220088125 09/12/2022 VASUGI R 2501001WL000675 VASUGI R 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 VASUGI R INDIAN BANK(607105)
87 VILLIANUR PC-01-001-001-003/1536
(Mannadipet) 		2501001000NRG23091220220088126 09/12/2022 SARALA 2501001WL000675 SARALA 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 SARALA INDIAN BANK(607105)
88 VILLIANUR PC-01-001-001-003/1550
(Mannadipet) 		2501001000NRG23091220220088129 09/12/2022 R VASANTHA 2501001WL000675 R VASANTHA 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 R VASANTHA INDIAN BANK(607105)
89 VILLIANUR PC-01-001-001-003/1557
(Mannadipet) 		2501001000NRG23091220220088130 09/12/2022 VIJAYA RAGAVAN V 2501001WL000675 VIJAYA RAGAVAN V 00176 IDIB000M203 454 454 Processed 17/12/2022 012652992 VIJAYA RAGAVAN V INDIAN BANK(607105)
90 VILLIANUR PC-01-001-001-003/157
(Mannadipet) 		2501001000NRG23091220220088131 09/12/2022 KUTTALAYEE 2501001WL000675 KUTTALAYEE 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 KUTTALAYEE INDIAN BANK(607105)
91 VILLIANUR PC-01-001-001-003/1570
(Mannadipet) 		2501001000NRG23091220220088132 09/12/2022 S Vijayalakshmi 2501001WL000675 S Vijayalakshmi 00176 IDIB000M203 908 908 Processed 17/12/2022 012652992 S Vijayalakshmi PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 VILLIANUR PC-01-001-001-003/158
(Mannadipet) 		2501001000NRG23091220220088134 09/12/2022 RAJAMMAL 2501001WL000675 RAJAMMAL 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 RAJAMMAL INDIAN BANK(607105)
93 VILLIANUR PC-01-001-001-003/16
(Mannadipet) 		2501001000NRG23091220220088135 09/12/2022 VARALAKSHMI 2501001WL000675 VARALAKSHMI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 VARALAKSHMI INDIAN BANK(607105)
94 VILLIANUR PC-01-001-001-003/161
(Mannadipet) 		2501001000NRG23091220220088136 09/12/2022 VASANTHI 2501001WL000675 VASANTHI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 VASANTHI INDIAN BANK(607105)
95 VILLIANUR PC-01-001-001-003/164
(Mannadipet) 		2501001000NRG23091220220088137 09/12/2022 MAHARANI 2501001WL000675 MAHARANI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 MAHARANI INDIAN BANK(607105)
96 VILLIANUR PC-01-001-001-003/166
(Mannadipet) 		2501001000NRG23091220220088139 09/12/2022 SIVAGANGAI 2501001WL000675 SIVAGANGAI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 SIVAGANGAI INDIAN BANK(607105)
97 VILLIANUR PC-01-001-001-003/169
(Mannadipet) 		2501001000NRG23091220220088140 09/12/2022 JAYALAKSHMI 2501001WL000675 JAYALAKSHMI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
98 VILLIANUR PC-01-001-001-003/185
(T Palayam M Palayam) 		2501001000NRG23091220220088141 09/12/2022 ATHILAKSHMI M 2501001WL000675 ATHILAKSHMI M 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 ATHILAKSHMI M INDIAN BANK(607105)
99 VILLIANUR PC-01-001-001-003/19
(Mannadipet) 		2501001000NRG23091220220088142 09/12/2022 POORANI 2501001WL000675 POORANI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 POORANI INDIAN BANK(607105)
100 VILLIANUR PC-01-001-001-003/225
(T Palayam M Palayam) 		2501001000NRG23091220220088145 09/12/2022 ULAGANADHAN 2501001WL000675 ULAGANADHAN 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 ULAGANADHAN THE PONDICHERRY STATE CO-OP BANK LTD(990008)
101 VILLIANUR PC-01-001-001-003/249
(T Palayam M Palayam) 		2501001000NRG23091220220088146 09/12/2022 SUNDRAMOORTHY 2501001WL000675 SUNDRAMOORTHY 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 SUNDRAMOORTHY BANK OF INDIA(508505)
102 VILLIANUR PC-01-001-001-003/27
(Mannadipet) 		2501001000NRG23091220220088148 09/12/2022 ANJALATCHI 2501001WL000675 ANJALATCHI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 ANJALATCHI INDIAN BANK(607105)
103 VILLIANUR PC-01-001-001-003/310
(Mannadipet) 		2501001000NRG23091220220088149 09/12/2022 GUNASUNDARY 2501001WL000675 GUNASUNDARY 00176 IDIB000M203 681 681 Processed 17/12/2022 012652992 GUNASUNDARY INDIAN BANK(607105)
104 VILLIANUR PC-01-001-001-003/315-B
(Mannadipet) 		2501001000NRG23091220220088150 09/12/2022 PRABA 2501001WL000675 PRABA 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 PRABA INDIAN BANK(607105)
105 VILLIANUR PC-01-001-001-003/316
(Mannadipet) 		2501001000NRG23091220220088151 09/12/2022 SUSILA 2501001WL000675 SUSILA 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 SUSILA INDIAN BANK(607105)
106 VILLIANUR PC-01-001-001-003/318-B
(Mannadipet) 		2501001000NRG23091220220088152 09/12/2022 NANASOUNDARI 2501001WL000675 NANASOUNDARI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 NANASOUNDARI INDIAN BANK(607105)
107 VILLIANUR PC-01-001-001-003/320-B
(Mannadipet) 		2501001000NRG23091220220088153 09/12/2022 SUSILA 2501001WL000675 SUSILA 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 SUSILA INDIAN BANK(607105)
108 VILLIANUR PC-01-001-001-003/321
(Mannadipet) 		2501001000NRG23091220220088154 09/12/2022 DEIVAMBAL 2501001WL000675 DEIVAMBAL 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 DEIVAMBAL STATE BANK OF INDIA(508548)
109 VILLIANUR PC-01-001-001-003/322-B
(Mannadipet) 		2501001000NRG23091220220088155 09/12/2022 VIJAYAKUMARI 2501001WL000675 VIJAYAKUMARI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 VIJAYAKUMARI INDIAN BANK(607105)
110 VILLIANUR PC-01-001-001-003/325-B
(Mannadipet) 		2501001000NRG23091220220088156 09/12/2022 RAJAVANI 2501001WL000675 RAJAVANI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 RAJAVANI INDIAN BANK(607105)
111 VILLIANUR PC-01-001-001-003/332-B
(Mannadipet) 		2501001000NRG23091220220088158 09/12/2022 VIJAYALAKSHMI 2501001WL000675 VIJAYALAKSHMI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
112 VILLIANUR PC-01-001-001-003/337-B
(Mannadipet) 		2501001000NRG23091220220088159 09/12/2022 SASIKALA 2501001WL000675 SASIKALA 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 SASIKALA INDIAN BANK(607105)
113 VILLIANUR PC-01-001-001-003/35
(Mannadipet) 		2501001000NRG23091220220088160 09/12/2022 SELVI 2501001WL000675 SELVI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 SELVI CENTRAL BANK OF INDIA(607115)
114 VILLIANUR PC-01-001-001-003/37
(Mannadipet) 		2501001000NRG23091220220088161 09/12/2022 SIVAKAMY 2501001WL000675 SIVAKAMY 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 SIVAKAMY INDIAN BANK(607105)
115 VILLIANUR PC-01-001-001-003/39
(Mannadipet) 		2501001000NRG23091220220088162 09/12/2022 THAMIZHARASI 2501001WL000675 THAMIZHARASI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 THAMIZHARASI INDIAN BANK(607105)
116 VILLIANUR PC-01-001-001-003/458
(Mannadipet) 		2501001000NRG23091220220088165 09/12/2022 MANI 2501001WL000675 MANI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 MANI INDIAN BANK(607105)
117 VILLIANUR PC-01-001-001-003/48
(Mannadipet) 		2501001000NRG23091220220088167 09/12/2022 SUDHA 2501001WL000675 SUDHA 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 SUDHA INDIAN BANK(607105)
118 VILLIANUR PC-01-001-001-003/508
(Mannadipet) 		2501001000NRG23091220220088168 09/12/2022 PERNATHMERRY 2501001WL000675 PERNATHMERRY 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 PERNATHMERRY INDIAN BANK(607105)
119 VILLIANUR PC-01-001-001-003/51
(Mannadipet) 		2501001000NRG23091220220088169 09/12/2022 AMIRTHAM 2501001WL000675 AMIRTHAM 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 AMIRTHAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
120 VILLIANUR PC-01-001-001-003/54
(Mannadipet) 		2501001000NRG23091220220088170 09/12/2022 VIJAYALAKSHMI 2501001WL000675 VIJAYALAKSHMI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 VIJAYALAKSHMI INDIAN BANK(607105)
121 VILLIANUR PC-01-001-001-003/56
(Mannadipet) 		2501001000NRG23091220220088171 09/12/2022 VASANTHA 2501001WL000675 VASANTHA 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 VASANTHA INDIAN BANK(607105)
122 VILLIANUR PC-01-001-001-003/57
(Mannadipet) 		2501001000NRG23091220220088172 09/12/2022 KAMSALA 2501001WL000675 KAMSALA 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 KAMSALA INDIAN BANK(607105)
123 VILLIANUR PC-01-001-001-003/58
(Mannadipet) 		2501001000NRG23091220220088173 09/12/2022 CHINNAPONNU 2501001WL000675 CHINNAPONNU 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 CHINNAPONNU INDIAN BANK(607105)
124 VILLIANUR PC-01-001-001-003/68
(Mannadipet) 		2501001000NRG23091220220088177 09/12/2022 GENGAIYAMMAL 2501001WL000675 GENGAIYAMMAL 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 GENGAIYAMMAL INDIAN BANK(607105)
125 VILLIANUR PC-01-001-001-003/69
(Mannadipet) 		2501001000NRG23091220220088178 09/12/2022 SAGAYA AMUDHA 2501001WL000675 SAGAYA AMUDHA 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 SAGAYA AMUDHA INDIAN BANK(607105)
126 VILLIANUR PC-01-001-001-003/71
(Mannadipet) 		2501001000NRG23091220220088179 09/12/2022 AMUTHA K 2501001WL000675 AMUTHA K 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 AMUTHA K INDIAN BANK(607105)
127 VILLIANUR PC-01-001-001-003/72
(Mannadipet) 		2501001000NRG23091220220088180 09/12/2022 KUTTALYEE 2501001WL000675 KUTTALYEE 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 KUTTALYEE INDIAN BANK(607105)
128 VILLIANUR PC-01-001-001-003/73
(Mannadipet) 		2501001000NRG23091220220088181 09/12/2022 ANJALAI DEVI 2501001WL000675 ANJALAI DEVI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 ANJALAI DEVI INDIAN BANK(607105)
129 VILLIANUR PC-01-001-001-003/730
(Mannadipet) 		2501001000NRG23091220220088182 09/12/2022 PATHMINI 2501001WL000675 PATHMINI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 PATHMINI INDIAN BANK(607105)
130 VILLIANUR PC-01-001-001-003/745
(Mannadipet) 		2501001000NRG23091220220088186 09/12/2022 RUKKU 2501001WL000675 RUKKU 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 RUKKU INDIAN BANK(607105)
131 VILLIANUR PC-01-001-001-003/746
(Mannadipet) 		2501001000NRG23091220220088187 09/12/2022 LAKSHMI 2501001WL000675 LAKSHMI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 LAKSHMI INDIAN BANK(607105)
132 VILLIANUR PC-01-001-001-003/748
(Mannadipet) 		2501001000NRG23091220220088188 09/12/2022 VIJAYALAKSHMI 2501001WL000675 VIJAYALAKSHMI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 VIJAYALAKSHMI INDIAN BANK(607105)
133 VILLIANUR PC-01-001-001-003/75
(Mannadipet) 		2501001000NRG23091220220088190 09/12/2022 MEENATCHI 2501001WL000675 MEENATCHI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 MEENATCHI INDIAN BANK(607105)
134 VILLIANUR PC-01-001-001-003/750
(Mannadipet) 		2501001000NRG23091220220088191 09/12/2022 RAJARAM 2501001WL000675 RAJARAM 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 RAJARAM INDIAN BANK(607105)
135 VILLIANUR PC-01-001-001-003/753
(Mannadipet) 		2501001000NRG23091220220088192 09/12/2022 THENMOZHI 2501001WL000675 THENMOZHI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 THENMOZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
136 VILLIANUR PC-01-001-001-003/757
(Mannadipet) 		2501001000NRG23091220220088193 09/12/2022 PARAVADHAM B 2501001WL000675 PARAVADHAM B 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 PARAVADHAM B INDIAN BANK(607105)
137 VILLIANUR PC-01-001-001-003/762
(Mannadipet) 		2501001000NRG23091220220088194 09/12/2022 SUSILA 2501001WL000675 SUSILA 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 SUSILA INDIAN BANK(607105)
138 VILLIANUR PC-01-001-001-003/764
(Mannadipet) 		2501001000NRG23091220220088196 09/12/2022 PAZHANIYAMMAL 2501001WL000675 PAZHANIYAMMAL 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 PAZHANIYAMMAL INDIAN BANK(607105)
139 VILLIANUR PC-01-001-001-003/780
(Mannadipet) 		2501001000NRG23091220220088197 09/12/2022 SENBAGAM 2501001WL000675 SENBAGAM 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 SENBAGAM THE PONDICHERRY STATE CO-OP BANK LTD(990008)
140 VILLIANUR PC-01-001-001-003/786
(Mannadipet) 		2501001000NRG23091220220088198 09/12/2022 MAGESWARI 2501001WL000675 MAGESWARI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 MAGESWARI INDIAN BANK(607105)
141 VILLIANUR PC-01-001-001-003/80
(Mannadipet) 		2501001000NRG23091220220088201 09/12/2022 VIJAYA 2501001WL000675 VIJAYA 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 VIJAYA INDIAN BANK(607105)
142 VILLIANUR PC-01-001-001-003/81
(Mannadipet) 		2501001000NRG23091220220088202 09/12/2022 SELVI 2501001WL000675 SELVI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 SELVI INDIAN BANK(607105)
143 VILLIANUR PC-01-001-001-003/814-A
(Mannadipet) 		2501001000NRG23091220220088203 09/12/2022 LALITHA 2501001WL000675 LALITHA 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 LALITHA INDIAN BANK(607105)
144 VILLIANUR PC-01-001-001-003/820
(Mannadipet) 		2501001000NRG23091220220088204 09/12/2022 VANAJA 2501001WL000675 VANAJA 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 VANAJA INDIAN BANK(607105)
145 VILLIANUR PC-01-001-001-003/821
(Mannadipet) 		2501001000NRG23091220220088205 09/12/2022 THANGAESWARI 2501001WL000675 THANGAESWARI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 THANGAESWARI INDIAN BANK(607105)
146 VILLIANUR PC-01-001-001-003/823
(Mannadipet) 		2501001000NRG23091220220088206 09/12/2022 KAMATCHI 2501001WL000675 KAMATCHI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 KAMATCHI INDIAN BANK(607105)
147 VILLIANUR PC-01-001-001-003/841
(Mannadipet) 		2501001000NRG23091220220088212 09/12/2022 POORANI 2501001WL000675 POORANI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 POORANI INDIAN BANK(607105)
148 VILLIANUR PC-01-001-001-003/842
(Mannadipet) 		2501001000NRG23091220220088213 09/12/2022 MALAR 2501001WL000675 MALAR 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 MALAR INDIAN BANK(607105)
149 VILLIANUR PC-01-001-001-003/847
(Mannadipet) 		2501001000NRG23091220220088215 09/12/2022 VARALAKSHMI 2501001WL000675 VARALAKSHMI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 VARALAKSHMI INDIAN BANK(607105)
150 VILLIANUR PC-01-001-001-003/867
(Mannadipet) 		2501001000NRG23091220220088216 09/12/2022 MADHANAVALLI 2501001WL000675 MADHANAVALLI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 MADHANAVALLI INDIAN BANK(607105)
151 VILLIANUR PC-01-001-001-003/87-A
(Mannadipet) 		2501001000NRG23091220220088217 09/12/2022 CHITRAVALLI 2501001WL000675 CHITRAVALLI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 CHITRAVALLI INDIAN BANK(607105)
152 VILLIANUR PC-01-001-001-003/89
(Mannadipet) 		2501001000NRG23091220220088220 09/12/2022 SARADHA 2501001WL000675 SARADHA 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 SARADHA RATNAKAR BANK(607393)
153 VILLIANUR PC-01-001-001-003/90
(Mannadipet) 		2501001000NRG23091220220088221 09/12/2022 SANTHA 2501001WL000675 SANTHA 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 SANTHA INDIAN BANK(607105)
154 VILLIANUR PC-01-001-001-003/929
(Mannadipet) 		2501001000NRG23091220220088227 09/12/2022 PORKILAI 2501001WL000675 PORKILAI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 PORKILAI INDIAN BANK(607105)
155 VILLIANUR PC-01-001-001-003/936
(Mannadipet) 		2501001000NRG23091220220088233 09/12/2022 ENBAVALLI 2501001WL000675 ENBAVALLI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 ENBAVALLI INDIAN BANK(607105)
156 VILLIANUR PC-01-001-001-003/939
(Mannadipet) 		2501001000NRG23091220220088234 09/12/2022 VIJAYA 2501001WL000675 VIJAYA 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 VIJAYA CENTRAL BANK OF INDIA(607115)
157 VILLIANUR PC-01-001-001-003/940
(Mannadipet) 		2501001000NRG23091220220088235 09/12/2022 NAGAVALLI 2501001WL000675 NAGAVALLI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 NAGAVALLI INDIAN BANK(607105)
158 VILLIANUR PC-01-001-001-003/944
(Mannadipet) 		2501001000NRG23091220220088237 09/12/2022 DHASAMY 2501001WL000675 DHASAMY 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 DHASAMY INDIAN BANK(607105)
159 VILLIANUR PC-01-001-001-003/95
(Mannadipet) 		2501001000NRG23091220220088239 09/12/2022 DEVAGI 2501001WL000675 DEVAGI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 DEVAGI INDIAN BANK(607105)
160 VILLIANUR PC-01-001-001-003/98
(Mannadipet) 		2501001000NRG23091220220088240 09/12/2022 THAMIZHARASI 2501001WL000675 THAMIZHARASI 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 THAMIZHARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
161 VILLIANUR PC-01-001-001-003/989-A
(Mannadipet) 		2501001000NRG23091220220088241 09/12/2022 NAGAVALLY 2501001WL000675 NAGAVALLY 00176 IDIB000M203 1135 1135 Processed 17/12/2022 012652992 NAGAVALLY INDIAN BANK(607105)
SubTotal 177060 177060
162 VILLIANUR PC-01-001-001-003/1516
(Mannadipet) 		2501001000NRG23091220220088116 09/12/2022 NARAYANASAY 2501001WL000675 NARAYANASAY 00176 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 NARAYANASAY PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1135 1135
163 VILLIANUR PC-01-001-001-003/1409
(Mannadipet) 		2501001000NRG23091220220088088 09/12/2022 INDHIRANI 2501001WL000675 INDHIRANI 00415 SBIN0012793 1135 1135 Processed 17/12/2022 012652992 INDHIRANI INDIAN BANK(607105)
SubTotal 1135 1135
164 VILLIANUR PC-01-001-001-003/1017
(Mannadipet) 		2501001000NRG23091220220088017 09/12/2022 CHINNA PONNU 2501001WL000675 CHINNA PONNU 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 CHINNA PONNU PUDUVAI BHARATHIAR GRAMA BANK(607054)
165 VILLIANUR PC-01-001-001-003/102
(Mannadipet) 		2501001000NRG23091220220088018 09/12/2022 AMIRDHAVALLI 2501001WL000675 AMIRDHAVALLI 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 AMIRDHAVALLI INDIAN BANK(607105)
166 VILLIANUR PC-01-001-001-003/1070
(Mannadipet) 		2501001000NRG23091220220088022 09/12/2022 SARASU 2501001WL000675 SARASU 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 SARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
167 VILLIANUR PC-01-001-001-003/1073
(Mannadipet) 		2501001000NRG23091220220088023 09/12/2022 AMUDHA 2501001WL000675 AMUDHA 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 AMUDHA INDIAN BANK(607105)
168 VILLIANUR PC-01-001-001-003/1078
(Mannadipet) 		2501001000NRG23091220220088024 09/12/2022 SUSILA 2501001WL000675 SUSILA 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 SUSILA INDIAN BANK(607105)
169 VILLIANUR PC-01-001-001-003/112
(Mannadipet) 		2501001000NRG23091220220088026 09/12/2022 POORANI 2501001WL000675 POORANI 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 POORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
170 VILLIANUR PC-01-001-001-003/1134
(Mannadipet) 		2501001000NRG23091220220088027 09/12/2022 EZHUMALAI 2501001WL000675 EZHUMALAI 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 EZHUMALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
171 VILLIANUR PC-01-001-001-003/1136-B
(Mannadipet) 		2501001000NRG23091220220088028 09/12/2022 BHUVANESHWARI 2501001WL000675 BHUVANESHWARI 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 BHUVANESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
172 VILLIANUR PC-01-001-001-003/12
(Mannadipet) 		2501001000NRG23091220220088041 09/12/2022 KIRUSHNAVENI 2501001WL000675 KIRUSHNAVENI 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 KIRUSHNAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
173 VILLIANUR PC-01-001-001-003/129
(Mannadipet) 		2501001000NRG23091220220088062 09/12/2022 AMUDHA 2501001WL000675 AMUDHA 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 AMUDHA INDIAN BANK(607105)
174 VILLIANUR PC-01-001-001-003/13
(Mannadipet) 		2501001000NRG23091220220088064 09/12/2022 SUSILA 2501001WL000675 SUSILA 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 SUSILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
175 VILLIANUR PC-01-001-001-003/135
(Mannadipet) 		2501001000NRG23091220220088071 09/12/2022 CHINNAPONNU 2501001WL000675 CHINNAPONNU 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 CHINNAPONNU PUDUVAI BHARATHIAR GRAMA BANK(607054)
176 VILLIANUR PC-01-001-001-003/1360
(Mannadipet) 		2501001000NRG23091220220088072 09/12/2022 SANKAR 2501001WL000675 SANKAR 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 SANKAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
177 VILLIANUR PC-01-001-001-003/1367
(Mannadipet) 		2501001000NRG23091220220088073 09/12/2022 SRINUVASAN 2501001WL000675 SRINUVASAN 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 SRINUVASAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
178 VILLIANUR PC-01-001-001-003/141
(Mannadipet) 		2501001000NRG23091220220088089 09/12/2022 KALAINAYAGI 2501001WL000675 KALAINAYAGI 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 KALAINAYAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
179 VILLIANUR PC-01-001-001-003/142
(Mannadipet) 		2501001000NRG23091220220088092 09/12/2022 VICTORIYA B 2501001WL000675 VICTORIYA B 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 VICTORIYA B PUDUVAI BHARATHIAR GRAMA BANK(607054)
180 VILLIANUR PC-01-001-001-003/1485
(Mannadipet) 		2501001000NRG23091220220088114 09/12/2022 POONGAVANAM B 2501001WL000675 POONGAVANAM B 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 POONGAVANAM B PUDUVAI BHARATHIAR GRAMA BANK(607054)
181 VILLIANUR PC-01-001-001-003/155
(Mannadipet) 		2501001000NRG23091220220088128 09/12/2022 POONGAVANAM 2501001WL000675 POONGAVANAM 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 POONGAVANAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
182 VILLIANUR PC-01-001-001-003/1571
(Mannadipet) 		2501001000NRG23091220220088133 09/12/2022 Rajeswari R 2501001WL000675 Rajeswari R 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 Rajeswari R PUDUVAI BHARATHIAR GRAMA BANK(607054)
183 VILLIANUR PC-01-001-001-003/165
(Mannadipet) 		2501001000NRG23091220220088138 09/12/2022 SUGUMAR 2501001WL000675 SUGUMAR 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 SUGUMAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
184 VILLIANUR PC-01-001-001-003/2
(Mannadipet) 		2501001000NRG23091220220088143 09/12/2022 DHANALAKSHMI 2501001WL000675 DHANALAKSHMI 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
185 VILLIANUR PC-01-001-001-003/220
(T Palayam M Palayam) 		2501001000NRG23091220220088144 09/12/2022 KALAIYARASI 2501001WL000675 KALAIYARASI 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 KALAIYARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
186 VILLIANUR PC-01-001-001-003/26
(Mannadipet) 		2501001000NRG23091220220088147 09/12/2022 MANJULA 2501001WL000675 MANJULA 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
187 VILLIANUR PC-01-001-001-003/33
(Mannadipet) 		2501001000NRG23091220220088157 09/12/2022 PATHMAVATHY 2501001WL000675 PATHMAVATHY 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 PATHMAVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
188 VILLIANUR PC-01-001-001-003/40
(Mannadipet) 		2501001000NRG23091220220088163 09/12/2022 GANTHA 2501001WL000675 GANTHA 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 GANTHA INDIAN BANK(607105)
189 VILLIANUR PC-01-001-001-003/44
(Mannadipet) 		2501001000NRG23091220220088164 09/12/2022 MANGAI 2501001WL000675 MANGAI 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 MANGAI INDIAN BANK(607105)
190 VILLIANUR PC-01-001-001-003/47
(Mannadipet) 		2501001000NRG23091220220088166 09/12/2022 AMMAKANNU 2501001WL000675 AMMAKANNU 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 AMMAKANNU PUDUVAI BHARATHIAR GRAMA BANK(607054)
191 VILLIANUR PC-01-001-001-003/6
(Mannadipet) 		2501001000NRG23091220220088174 09/12/2022 THEIVANAI 2501001WL000675 THEIVANAI 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 THEIVANAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
192 VILLIANUR PC-01-001-001-003/62
(Mannadipet) 		2501001000NRG23091220220088175 09/12/2022 THATCHAYANI 2501001WL000675 THATCHAYANI 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 THATCHAYANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
193 VILLIANUR PC-01-001-001-003/65
(Mannadipet) 		2501001000NRG23091220220088176 09/12/2022 KUTTALAYEE 2501001WL000675 KUTTALAYEE 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 KUTTALAYEE PUDUVAI BHARATHIAR GRAMA BANK(607054)
194 VILLIANUR PC-01-001-001-003/74
(Mannadipet) 		2501001000NRG23091220220088184 09/12/2022 ADHILAKSHMI 2501001WL000675 ADHILAKSHMI 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 ADHILAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
195 VILLIANUR PC-01-001-001-003/742
(Mannadipet) 		2501001000NRG23091220220088185 09/12/2022 VINAYAGAM ALIES VINAYAGAMOORTHY 2501001WL000675 VINAYAGAM ALIES VINAYAGAMOORTHY 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 VINAYAGAM ALIES VINAYAGAMOORTHY STATE BANK OF INDIA(508548)
196 VILLIANUR PC-01-001-001-003/749
(Mannadipet) 		2501001000NRG23091220220088189 09/12/2022 IRUCHAMMAL 2501001WL000675 IRUCHAMMAL 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 IRUCHAMMAL INDIAN BANK(607105)
197 VILLIANUR PC-01-001-001-003/763
(Mannadipet) 		2501001000NRG23091220220088195 09/12/2022 MUTHALU 2501001WL000675 MUTHALU 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 MUTHALU PUDUVAI BHARATHIAR GRAMA BANK(607054)
198 VILLIANUR PC-01-001-001-003/789
(Mannadipet) 		2501001000NRG23091220220088199 09/12/2022 JAYA 2501001WL000675 JAYA 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 JAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
199 VILLIANUR PC-01-001-001-003/793
(Mannadipet) 		2501001000NRG23091220220088200 09/12/2022 CHANDIRA 2501001WL000675 CHANDIRA 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 CHANDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
200 VILLIANUR PC-01-001-001-003/824
(Mannadipet) 		2501001000NRG23091220220088207 09/12/2022 RAJESWARI 2501001WL000675 RAJESWARI 00524 IDIB0PBG001 227 227 Processed 17/12/2022 012652992 RAJESWARI INDIAN BANK(607105)
201 VILLIANUR PC-01-001-001-003/826
(Mannadipet) 		2501001000NRG23091220220088208 09/12/2022 SAVITHRY 2501001WL000675 SAVITHRY 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 SAVITHRY PUDUVAI BHARATHIAR GRAMA BANK(607054)
202 VILLIANUR PC-01-001-001-003/827
(Mannadipet) 		2501001000NRG23091220220088209 09/12/2022 VALARMATHY 2501001WL000675 VALARMATHY 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 VALARMATHY INDIAN BANK(607105)
203 VILLIANUR PC-01-001-001-003/83
(Mannadipet) 		2501001000NRG23091220220088210 09/12/2022 VASANTHA 2501001WL000675 VASANTHA 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
204 VILLIANUR PC-01-001-001-003/835
(Mannadipet) 		2501001000NRG23091220220088211 09/12/2022 MANGALAKSHMI 2501001WL000675 MANGALAKSHMI 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 MANGALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
205 VILLIANUR PC-01-001-001-003/846
(Mannadipet) 		2501001000NRG23091220220088214 09/12/2022 KAMALA 2501001WL000675 KAMALA 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 KAMALA INDIAN BANK(607105)
206 VILLIANUR PC-01-001-001-003/871
(Mannadipet) 		2501001000NRG23091220220088218 09/12/2022 ADHIMOOLAM 2501001WL000675 ADHIMOOLAM 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 ADHIMOOLAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
207 VILLIANUR PC-01-001-001-003/871
(Mannadipet) 		2501001000NRG23091220220088219 09/12/2022 MALLIGA 2501001WL000675 MALLIGA 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 MALLIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
208 VILLIANUR PC-01-001-001-003/920
(Mannadipet) 		2501001000NRG23091220220088222 09/12/2022 KASDURI 2501001WL000675 KASDURI 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 KASDURI INDIAN OVERSEAS BANK(508541)
209 VILLIANUR PC-01-001-001-003/921
(Mannadipet) 		2501001000NRG23091220220088223 09/12/2022 PARAMESWARI 2501001WL000675 PARAMESWARI 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 PARAMESWARI INDIAN BANK(607105)
210 VILLIANUR PC-01-001-001-003/922
(Mannadipet) 		2501001000NRG23091220220088224 09/12/2022 LATHA 2501001WL000675 LATHA 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 LATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
211 VILLIANUR PC-01-001-001-003/924
(Mannadipet) 		2501001000NRG23091220220088225 09/12/2022 RANI 2501001WL000675 RANI 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
212 VILLIANUR PC-01-001-001-003/926
(Mannadipet) 		2501001000NRG23091220220088226 09/12/2022 THIRUMANGAI 2501001WL000675 THIRUMANGAI 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 THIRUMANGAI INDIAN BANK(607105)
213 VILLIANUR PC-01-001-001-003/930
(Mannadipet) 		2501001000NRG23091220220088228 09/12/2022 JAYALAKSHMI 2501001WL000675 JAYALAKSHMI 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
214 VILLIANUR PC-01-001-001-003/932
(Mannadipet) 		2501001000NRG23091220220088229 09/12/2022 LATHA 2501001WL000675 LATHA 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 LATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
215 VILLIANUR PC-01-001-001-003/933
(Mannadipet) 		2501001000NRG23091220220088230 09/12/2022 ANITHA 2501001WL000675 ANITHA 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 ANITHA INDIAN BANK(607105)
216 VILLIANUR PC-01-001-001-003/934
(Mannadipet) 		2501001000NRG23091220220088231 09/12/2022 PACHAIVAZHI 2501001WL000675 PACHAIVAZHI 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 PACHAIVAZHI INDIAN BANK(607105)
217 VILLIANUR PC-01-001-001-003/942
(Mannadipet) 		2501001000NRG23091220220088236 09/12/2022 ANDAL 2501001WL000675 ANDAL 00524 IDIB0PBG001 1135 1135 Processed 17/12/2022 012652992 ANDAL INDIAN BANK(607105)
218 VILLIANUR PC-01-001-001-003/945
(Mannadipet) 		2501001000NRG23091220220088238 09/12/2022 SUMATHY 2501001WL000675 SUMATHY 00524 IDIB0PBG001 908 908 Processed 17/12/2022 012652992 SUMATHY INDIAN BANK(607105)
SubTotal 61290 61290
Total 241755 241755

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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_3057 Indian Bank IDIB000M054 MUDALIARPET 1135
2 VILLIANUR PC2501001_091222APB_FTO_3057 Indian Bank IDIB000M203 MADAGADIPE T 1135
3 VILLIANUR PC2501001_091222APB_FTO_3057 Indian Bank IDIB000M203 MADAGADIPET 175925
4 VILLIANUR PC2501001_091222APB_FTO_3057 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1135
5 VILLIANUR PC2501001_091222APB_FTO_3057 State Bank of India SBIN0012793 TIRUBHUVANAI 1135
6 VILLIANUR PC2501001_091222APB_FTO_3057 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kalitheerthalkuppam 60155
7 VILLIANUR PC2501001_091222APB_FTO_3057 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 1135

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