Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:54:59 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_100922APB_FTO_2556
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-01-001-002-001/255
(Villianur) 		2501001000NRG23100920220067451 10/09/2022 SUGUNA D 2501001WL000470 SUGUNA D 00176 IDIB000K241 639 639 Processed 14/11/2022 015786360 SUGUNA D INDIAN BANK(607105)
SubTotal 639 639
2 VILLIANUR PC-01-001-002-001/138
(Villianur) 		2501001000NRG23100920220067391 10/09/2022 VALLIAMMAL 2501001WL000470 VALLIAMMAL 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 VALLIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 VILLIANUR PC-01-001-002-001/139
(Villianur) 		2501001000NRG23100920220067392 10/09/2022 SARASWATHI 2501001WL000470 SARASWATHI 00524 IDIB0PBG001 426 426 Processed 14/11/2022 015786360 SARASWATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 VILLIANUR PC-01-001-002-001/142
(Villianur) 		2501001000NRG23100920220067393 10/09/2022 JOTHI 2501001WL000470 JOTHI 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 JOTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 VILLIANUR PC-01-001-002-001/145
(Villianur) 		2501001000NRG23100920220067394 10/09/2022 GIRIJA 2501001WL000470 GIRIJA 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 GIRIJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 VILLIANUR PC-01-001-002-001/146
(Villianur) 		2501001000NRG23100920220067395 10/09/2022 SENTHAMARAI 2501001WL000470 SENTHAMARAI 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 SENTHAMARAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 VILLIANUR PC-01-001-002-001/148
(Villianur) 		2501001000NRG23100920220067396 10/09/2022 VASANTHA 2501001WL000470 VASANTHA 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 VILLIANUR PC-01-001-002-001/149
(Villianur) 		2501001000NRG23100920220067397 10/09/2022 SUSILA 2501001WL000470 SUSILA 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 SUSILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 VILLIANUR PC-01-001-002-001/150
(Villianur) 		2501001000NRG23100920220067398 10/09/2022 REVATHI 2501001WL000470 REVATHI 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 REVATHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
10 VILLIANUR PC-01-001-002-001/151
(Villianur) 		2501001000NRG23100920220067399 10/09/2022 RAJAVENI 2501001WL000470 RAJAVENI 00524 IDIB0PBG001 426 426 Processed 14/11/2022 015786360 RAJAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 VILLIANUR PC-01-001-002-001/163
(Villianur) 		2501001000NRG23100920220067400 10/09/2022 RANI 2501001WL000470 RANI 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 VILLIANUR PC-01-001-002-001/165
(Villianur) 		2501001000NRG23100920220067401 10/09/2022 CHANDIRA 2501001WL000470 CHANDIRA 00524 IDIB0PBG001 213 213 Processed 14/11/2022 015786360 CHANDIRA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
13 VILLIANUR PC-01-001-002-001/172
(Villianur) 		2501001000NRG23100920220067402 10/09/2022 SANTHY 2501001WL000470 SANTHY 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 SANTHY INDIAN BANK(607105)
14 VILLIANUR PC-01-001-002-001/175
(Villianur) 		2501001000NRG23100920220067403 10/09/2022 RADHA 2501001WL000470 RADHA 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 RADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 VILLIANUR PC-01-001-002-001/176
(Villianur) 		2501001000NRG23100920220067404 10/09/2022 NAVAMMAL 2501001WL000470 NAVAMMAL 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 NAVAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 VILLIANUR PC-01-001-002-001/179-A
(Villianur) 		2501001000NRG23100920220067405 10/09/2022 SULOCHANA 2501001WL000470 SULOCHANA 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 SULOCHANA PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 VILLIANUR PC-01-001-002-001/180
(Villianur) 		2501001000NRG23100920220067406 10/09/2022 VILLIAMMAL 2501001WL000470 VILLIAMMAL 00524 IDIB0PBG001 426 426 Processed 14/11/2022 015786360 VILLIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 VILLIANUR PC-01-001-002-001/181
(Villianur) 		2501001000NRG23100920220067407 10/09/2022 DHANALAKSHMI 2501001WL000470 DHANALAKSHMI 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 DHANALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
19 VILLIANUR PC-01-001-002-001/182
(Villianur) 		2501001000NRG23100920220067408 10/09/2022 SARASU 2501001WL000470 SARASU 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 SARASU INDIAN BANK(607105)
20 VILLIANUR PC-01-001-002-001/183
(Villianur) 		2501001000NRG23100920220067409 10/09/2022 KOMATHI 2501001WL000470 KOMATHI 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 KOMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 VILLIANUR PC-01-001-002-001/190
(Villianur) 		2501001000NRG23100920220067412 10/09/2022 PAKKIRIAMMAL 2501001WL000470 PAKKIRIAMMAL 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 PAKKIRIAMMAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
22 VILLIANUR PC-01-001-002-001/191
(Villianur) 		2501001000NRG23100920220067413 10/09/2022 PAKKIAM 2501001WL000470 PAKKIAM 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 PAKKIAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 VILLIANUR PC-01-001-002-001/194
(Villianur) 		2501001000NRG23100920220067415 10/09/2022 ARIYAMALA 2501001WL000470 ARIYAMALA 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 ARIYAMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 VILLIANUR PC-01-001-002-001/195
(Villianur) 		2501001000NRG23100920220067416 10/09/2022 ENBAVALLI 2501001WL000470 ENBAVALLI 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 ENBAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 VILLIANUR PC-01-001-002-001/197-A
(Villianur) 		2501001000NRG23100920220067417 10/09/2022 DEVAGI 2501001WL000470 DEVAGI 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 DEVAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 VILLIANUR PC-01-001-002-001/198
(Villianur) 		2501001000NRG23100920220067418 10/09/2022 DHANAM 2501001WL000470 DHANAM 00524 IDIB0PBG001 213 213 Processed 14/11/2022 015786360 DHANAM THE PONDICHERRY STATE CO-OP BANK LTD(990008)
27 VILLIANUR PC-01-001-002-001/202
(Villianur) 		2501001000NRG23100920220067419 10/09/2022 AMUL 2501001WL000470 AMUL 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 AMUL PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 VILLIANUR PC-01-001-002-001/204
(Villianur) 		2501001000NRG23100920220067421 10/09/2022 VEERAMMAL 2501001WL000470 VEERAMMAL 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 VEERAMMAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
29 VILLIANUR PC-01-001-002-001/205
(Villianur) 		2501001000NRG23100920220067422 10/09/2022 AMIRTHAM 2501001WL000470 AMIRTHAM 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 AMIRTHAM THE PONDICHERRY STATE CO-OP BANK LTD(990008)
30 VILLIANUR PC-01-001-002-001/206
(Villianur) 		2501001000NRG23100920220067423 10/09/2022 NAGAVALLI 2501001WL000470 NAGAVALLI 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 NAGAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 VILLIANUR PC-01-001-002-001/207
(Villianur) 		2501001000NRG23100920220067425 10/09/2022 INDRAGANDHI 2501001WL000470 INDRAGANDHI 00524 IDIB0PBG001 639 639 Processed 15/11/2022 015786360 INDRAGANDHI RATNAKAR BANK(607393)
32 VILLIANUR PC-01-001-002-001/207
(Villianur) 		2501001000NRG23100920220067424 10/09/2022 KRISHNAMOORTHY 2501001WL000470 KRISHNAMOORTHY 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 KRISHNAMOORTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 VILLIANUR PC-01-001-002-001/209
(Villianur) 		2501001000NRG23100920220067427 10/09/2022 VIRUTHAMBAL 2501001WL000470 VIRUTHAMBAL 00524 IDIB0PBG001 426 426 Processed 14/11/2022 015786360 VIRUTHAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 VILLIANUR PC-01-001-002-001/214
(Villianur) 		2501001000NRG23100920220067428 10/09/2022 KRISHNAMMAL 2501001WL000470 KRISHNAMMAL 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 KRISHNAMMAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
35 VILLIANUR PC-01-001-002-001/215
(Villianur) 		2501001000NRG23100920220067429 10/09/2022 MUNIYAMMAL 2501001WL000470 MUNIYAMMAL 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 MUNIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 VILLIANUR PC-01-001-002-001/218
(Villianur) 		2501001000NRG23100920220067431 10/09/2022 GOWRI 2501001WL000470 GOWRI 00524 IDIB0PBG001 426 426 Processed 14/11/2022 015786360 GOWRI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
37 VILLIANUR PC-01-001-002-001/222
(Villianur) 		2501001000NRG23100920220067432 10/09/2022 IYYANAR 2501001WL000470 IYYANAR 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 IYYANAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 VILLIANUR PC-01-001-002-001/227
(Villianur) 		2501001000NRG23100920220067435 10/09/2022 PAPPA 2501001WL000470 PAPPA 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 PAPPA PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 VILLIANUR PC-01-001-002-001/231
(Villianur) 		2501001000NRG23100920220067436 10/09/2022 ARULJOTHI 2501001WL000470 ARULJOTHI 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 ARULJOTHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
40 VILLIANUR PC-01-001-002-001/233
(Villianur) 		2501001000NRG23100920220067437 10/09/2022 PAVUNAMBAL 2501001WL000470 PAVUNAMBAL 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 PAVUNAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 VILLIANUR PC-01-001-002-001/235
(Villianur) 		2501001000NRG23100920220067438 10/09/2022 RABEKKA 2501001WL000470 RABEKKA 00524 IDIB0PBG001 426 426 Processed 14/11/2022 015786360 RABEKKA INDIAN BANK(607105)
42 VILLIANUR PC-01-001-002-001/236
(Villianur) 		2501001000NRG23100920220067439 10/09/2022 LAKSHMI 2501001WL000470 LAKSHMI 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
43 VILLIANUR PC-01-001-002-001/237
(Villianur) 		2501001000NRG23100920220067440 10/09/2022 MALA 2501001WL000470 MALA 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 MALA INDIAN BANK(607105)
44 VILLIANUR PC-01-001-002-001/238
(Villianur) 		2501001000NRG23100920220067441 10/09/2022 ANJANAVATHI 2501001WL000470 ANJANAVATHI 00524 IDIB0PBG001 426 426 Processed 14/11/2022 015786360 ANJANAVATHI INDIAN BANK(607105)
45 VILLIANUR PC-01-001-002-001/241
(Villianur) 		2501001000NRG23100920220067443 10/09/2022 MARIAMMAL 2501001WL000470 MARIAMMAL 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 MARIAMMAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
46 VILLIANUR PC-01-001-002-001/242
(Villianur) 		2501001000NRG23100920220067445 10/09/2022 NEELAVENI 2501001WL000470 NEELAVENI 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 NEELAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 VILLIANUR PC-01-001-002-001/242
(Villianur) 		2501001000NRG23100920220067444 10/09/2022 UIYATHA 2501001WL000470 UIYATHA 00524 IDIB0PBG001 426 426 Processed 14/11/2022 015786360 UIYATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 VILLIANUR PC-01-001-002-001/244
(Villianur) 		2501001000NRG23100920220067446 10/09/2022 MURUVAMMAL 2501001WL000470 MURUVAMMAL 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 MURUVAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 VILLIANUR PC-01-001-002-001/249
(Villianur) 		2501001000NRG23100920220067447 10/09/2022 SUBITHA 2501001WL000470 SUBITHA 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 SUBITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 VILLIANUR PC-01-001-002-001/252
(Villianur) 		2501001000NRG23100920220067449 10/09/2022 MALAR 2501001WL000470 MALAR 00524 IDIB0PBG001 426 426 Processed 14/11/2022 015786360 MALAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 VILLIANUR PC-01-001-002-001/253
(Villianur) 		2501001000NRG23100920220067450 10/09/2022 SAROJA 2501001WL000470 SAROJA 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 SAROJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 VILLIANUR PC-01-001-002-001/257
(Villianur) 		2501001000NRG23100920220067453 10/09/2022 BALAMMAL 2501001WL000470 BALAMMAL 00524 IDIB0PBG001 426 426 Processed 15/11/2022 015786360 BALAMMAL RATNAKAR BANK(607393)
53 VILLIANUR PC-01-001-002-001/261
(Villianur) 		2501001000NRG23100920220067455 10/09/2022 VIJAYA 2501001WL000470 VIJAYA 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 VIJAYA INDIAN BANK(607105)
54 VILLIANUR PC-01-001-002-001/262
(Villianur) 		2501001000NRG23100920220067456 10/09/2022 JOTHI 2501001WL000470 JOTHI 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 JOTHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
55 VILLIANUR PC-01-001-002-001/263
(Villianur) 		2501001000NRG23100920220067457 10/09/2022 CHINNAMMAL 2501001WL000470 CHINNAMMAL 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 CHINNAMMAL INDIAN BANK(607105)
56 VILLIANUR PC-01-001-002-001/264
(Villianur) 		2501001000NRG23100920220067458 10/09/2022 LAKSHMI 2501001WL000470 LAKSHMI 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 LAKSHMI INDIAN BANK(607105)
57 VILLIANUR PC-01-001-002-001/267
(Villianur) 		2501001000NRG23100920220067459 10/09/2022 SAGUNTHALA 2501001WL000470 SAGUNTHALA 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 SAGUNTHALA INDIAN BANK(607105)
58 VILLIANUR PC-01-001-002-001/268
(Villianur) 		2501001000NRG23100920220067460 10/09/2022 SARITHA 2501001WL000470 SARITHA 00524 IDIB0PBG001 213 213 Processed 14/11/2022 015786360 SARITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 VILLIANUR PC-01-001-002-001/273
(Villianur) 		2501001000NRG23100920220067463 10/09/2022 MANGALAKSHMI 2501001WL000470 MANGALAKSHMI 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 MANGALAKSHMI INDIAN BANK(607105)
60 VILLIANUR PC-01-001-002-001/281
(Villianur) 		2501001000NRG23100920220067465 10/09/2022 KANAGAMBARAM 2501001WL000470 KANAGAMBARAM 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 KANAGAMBARAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 VILLIANUR PC-01-001-002-001/282
(Villianur) 		2501001000NRG23100920220067467 10/09/2022 PAVUNU 2501001WL000470 PAVUNU 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 PAVUNU PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 VILLIANUR PC-01-001-002-001/283
(Villianur) 		2501001000NRG23100920220067468 10/09/2022 MANGALAKSHMI 2501001WL000470 MANGALAKSHMI 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 MANGALAKSHMI INDIAN BANK(607105)
63 VILLIANUR PC-01-001-002-001/312
(Villianur) 		2501001000NRG23100920220067469 10/09/2022 INDIRANI 2501001WL000470 INDIRANI 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 INDIRANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 VILLIANUR PC-01-001-002-001/314
(Villianur) 		2501001000NRG23100920220067470 10/09/2022 ANANDAVALLI 2501001WL000470 ANANDAVALLI 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 ANANDAVALLI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
65 VILLIANUR PC-01-001-002-001/315
(Villianur) 		2501001000NRG23100920220067471 10/09/2022 SANTHI 2501001WL000470 SANTHI 00524 IDIB0PBG001 213 213 Processed 14/11/2022 015786360 SANTHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
66 VILLIANUR PC-01-001-002-001/40
(Villianur) 		2501001000NRG23100920220067474 10/09/2022 PANJALAKSHMI 2501001WL000470 PANJALAKSHMI 00524 IDIB0PBG001 426 426 Processed 14/11/2022 015786360 PANJALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
67 VILLIANUR PC-01-001-002-001/401
(Villianur) 		2501001000NRG23100920220067475 10/09/2022 VASANTHA 2501001WL000470 VASANTHA 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
68 VILLIANUR PC-01-001-002-001/402
(Villianur) 		2501001000NRG23100920220067476 10/09/2022 MEENA 2501001WL000470 MEENA 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 MEENA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
69 VILLIANUR PC-01-001-002-001/403
(Villianur) 		2501001000NRG23100920220067478 10/09/2022 ANGAMMAL 2501001WL000470 ANGAMMAL 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 ANGAMMAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
70 VILLIANUR PC-01-001-002-001/403
(Villianur) 		2501001000NRG23100920220067477 10/09/2022 CHANDRAKASU 2501001WL000470 CHANDRAKASU 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 CHANDRAKASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 VILLIANUR PC-01-001-002-001/418
(Villianur) 		2501001000NRG23100920220067479 10/09/2022 JANAKI 2501001WL000470 JANAKI 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 JANAKI INDIAN BANK(607105)
72 VILLIANUR PC-01-001-002-001/419
(Villianur) 		2501001000NRG23100920220067480 10/09/2022 VIMALA 2501001WL000470 VIMALA 00524 IDIB0PBG001 426 426 Processed 14/11/2022 015786360 VIMALA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
73 VILLIANUR PC-01-001-002-001/422
(Villianur) 		2501001000NRG23100920220067481 10/09/2022 AMBIGA 2501001WL000470 AMBIGA 00524 IDIB0PBG001 213 213 Processed 14/11/2022 015786360 AMBIGA INDIAN BANK(607105)
74 VILLIANUR PC-01-001-002-001/423
(Villianur) 		2501001000NRG23100920220067482 10/09/2022 DHANAM 2501001WL000470 DHANAM 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 DHANAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
75 VILLIANUR PC-01-001-002-001/430
(Villianur) 		2501001000NRG23100920220067483 10/09/2022 POONKOTHAI 2501001WL000470 POONKOTHAI 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 POONKOTHAI INDIAN BANK(607105)
76 VILLIANUR PC-01-001-002-001/431
(Villianur) 		2501001000NRG23100920220067484 10/09/2022 ROHINI 2501001WL000470 ROHINI 00524 IDIB0PBG001 213 213 Processed 14/11/2022 015786360 ROHINI HDFC BANK LTD(607152)
77 VILLIANUR PC-01-001-002-001/432
(Villianur) 		2501001000NRG23100920220067485 10/09/2022 SOUNDARI 2501001WL000470 SOUNDARI 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 SOUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
78 VILLIANUR PC-01-001-002-001/507
(Villianur) 		2501001000NRG23100920220067486 10/09/2022 MUTHULAKSHMI 2501001WL000470 MUTHULAKSHMI 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 MUTHULAKSHMI INDIAN BANK(607105)
79 VILLIANUR PC-01-001-002-001/610
(Villianur) 		2501001000NRG23100920220067488 10/09/2022 BALAN 2501001WL000470 BALAN 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 BALAN THE PONDICHERRY STATE CO-OP BANK LTD(990008)
80 VILLIANUR PC-01-001-002-001/718
(Villianur) 		2501001000NRG23100920220067489 10/09/2022 SENGENI 2501001WL000470 SENGENI 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 SENGENI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
81 VILLIANUR PC-01-001-002-001/757
(Villianur) 		2501001000NRG23100920220067493 10/09/2022 KARUPAYEE 2501001WL000470 KARUPAYEE 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 KARUPAYEE INDIAN BANK(607105)
82 VILLIANUR PC-01-001-002-001/761
(Villianur) 		2501001000NRG23100920220067495 10/09/2022 RAJKUMARI 2501001WL000470 RAJKUMARI 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 RAJKUMARI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
83 VILLIANUR PC-01-001-002-001/781
(Villianur) 		2501001000NRG23100920220067496 10/09/2022 CHITRA 2501001WL000470 CHITRA 00524 IDIB0PBG001 426 426 Processed 14/11/2022 015786360 CHITRA INDIAN BANK(607105)
84 VILLIANUR PC-01-001-002-001/792
(Villianur) 		2501001000NRG23100920220067497 10/09/2022 VENKATESAN 2501001WL000470 VENKATESAN 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 VENKATESAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
85 VILLIANUR PC-01-001-002-001/872
(Villianur) 		2501001000NRG23100920220067499 10/09/2022 KRISHNAMMAL 2501001WL000470 KRISHNAMMAL 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 KRISHNAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
86 VILLIANUR PC-01-001-002-001/874
(Villianur) 		2501001000NRG23100920220067500 10/09/2022 MARIAMMAL 2501001WL000470 MARIAMMAL 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 MARIAMMAL INDIAN BANK(607105)
87 VILLIANUR PC-01-001-002-001/875
(Villianur) 		2501001000NRG23100920220067501 10/09/2022 VIJAYA 2501001WL000470 VIJAYA 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
88 VILLIANUR PC-01-001-002-001/884
(Villianur) 		2501001000NRG23100920220067503 10/09/2022 SULOCHANA M 2501001WL000470 SULOCHANA M 00524 IDIB0PBG001 639 639 Processed 14/11/2022 015786360 SULOCHANA M PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 50268 50268
Total 50907 50907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_100922APB_FTO_2556 Indian Bank IDIB000K241 Indian Bank 639
2 VILLIANUR PC2501001_100922APB_FTO_2556 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thondamanatham 40044
3 VILLIANUR PC2501001_100922APB_FTO_2556 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 10224

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