Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:23:21 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_130123APB_FTO_3493
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VILLIANUR PC-01-001-002-006/551
(Villianur) 		2501001000NRG23130120230110028 13/01/2023 V VALLI 2501001WL000865 V VALLI 00078 CNRB0019603 240 240 Processed 20/01/2023 019697277 V VALLI UCO BANK(607066)
2 VILLIANUR PC-01-001-002-006/552
(Villianur) 		2501001000NRG23130120230110029 13/01/2023 PRABHA K 2501001WL000865 PRABHA K 00078 CNRB0019603 240 240 Processed 20/01/2023 019697277 PRABHA K CANARA BANK(508532)
3 VILLIANUR PC-01-001-002-006/574
(Villianur) 		2501001000NRG23130120230110033 13/01/2023 NEELA N 2501001WL000865 NEELA N 00078 CNRB0019603 960 960 Processed 20/01/2023 019697277 NEELA N CANARA BANK(508532)
SubTotal 1440 1440
4 VILLIANUR PC-01-001-002-006/350
(Villianur) 		2501001000NRG23130120230109999 13/01/2023 JAYANTHI R 2501001WL000865 JAYANTHI R 00089 CBIN0281354 240 240 Processed 20/01/2023 019697277 JAYANTHI R CENTRAL BANK OF INDIA(607115)
SubTotal 240 240
5 VILLIANUR PC-01-001-002-006/566
(Villianur) 		2501001000NRG23130120230110032 13/01/2023 GANDHIMATHI K 2501001WL000865 GANDHIMATHI K 00176 IDIB000K241 720 720 Processed 20/01/2023 019697277 GANDHIMATHI K INDIAN BANK(607105)
SubTotal 720 720
6 VILLIANUR PC-01-001-002-006/549
(Villianur) 		2501001000NRG23130120230110027 13/01/2023 K AMOURDAME 2501001WL000865 K AMOURDAME 00176 IDIB000M054 720 720 Processed 20/01/2023 019697277 K AMOURDAME INDIAN BANK(607105)
SubTotal 720 720
7 VILLIANUR PC-01-001-002-006/590
(Villianur) 		2501001000NRG23130120230110040 13/01/2023 BAKTHAVACHALAM 2501001WL000865 BAKTHAVACHALAM 00176 IDIB000M070 480 480 Processed 20/01/2023 019697277 BAKTHAVACHALAM INDIAN BANK(607105)
SubTotal 480 480
8 VILLIANUR PC-01-001-002-006/101
(Villianur) 		2501001000NRG23130120230109939 13/01/2023 ADILAKSHMI 2501001WL000865 ADILAKSHMI 00176 IDIB000V022 720 720 Processed 20/01/2023 019697277 ADILAKSHMI INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-006/105
(Villianur) 		2501001000NRG23130120230109941 13/01/2023 VIJAYALAKSHMI a VIJAYA 2501001WL000865 VIJAYALAKSHMI a VIJAYA 00176 IDIB000V022 720 720 Processed 20/01/2023 019697277 VIJAYALAKSHMI a VIJAYA INDIAN BANK(607105)
10 VILLIANUR PC-01-001-002-006/110
(Villianur) 		2501001000NRG23130120230109942 13/01/2023 SAROJA 2501001WL000865 SAROJA 00176 IDIB000V022 720 720 Processed 20/01/2023 019697277 SAROJA INDIAN BANK(607105)
11 VILLIANUR PC-01-001-002-006/113
(Villianur) 		2501001000NRG23130120230109943 13/01/2023 MEERA B 2501001WL000865 MEERA B 00176 IDIB000V022 240 240 Processed 20/01/2023 019697277 MEERA B STATE BANK OF INDIA(508548)
12 VILLIANUR PC-01-001-002-006/119
(Villianur) 		2501001000NRG23130120230109945 13/01/2023 KARPAGAM 2501001WL000865 KARPAGAM 00176 IDIB000V022 240 240 Processed 20/01/2023 019697277 KARPAGAM CENTRAL BANK OF INDIA(607115)
13 VILLIANUR PC-01-001-002-006/120
(Villianur) 		2501001000NRG23130120230109946 13/01/2023 KUPPAMMAL 2501001WL000865 KUPPAMMAL 00176 IDIB000V022 480 480 Processed 20/01/2023 019697277 KUPPAMMAL INDIAN BANK(607105)
14 VILLIANUR PC-01-001-002-006/124
(Villianur) 		2501001000NRG23130120230109948 13/01/2023 SARASWATHI 2501001WL000865 SARASWATHI 00176 IDIB000V022 720 720 Processed 20/01/2023 019697277 SARASWATHI INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-006/128
(Villianur) 		2501001000NRG23130120230109949 13/01/2023 GOWRI 2501001WL000865 GOWRI 00176 IDIB000V022 240 240 Processed 20/01/2023 019697277 GOWRI INDIAN BANK(607105)
16 VILLIANUR PC-01-001-002-006/129
(Villianur) 		2501001000NRG23130120230109950 13/01/2023 MALLIKA 2501001WL000865 MALLIKA 00176 IDIB000V022 720 720 Processed 20/01/2023 019697277 MALLIKA PUNJAB NATIONAL BANK(508568)
17 VILLIANUR PC-01-001-002-006/132
(Villianur) 		2501001000NRG23130120230109951 13/01/2023 RAMACHANDRAN 2501001WL000865 RAMACHANDRAN 00176 IDIB000V022 240 240 Processed 20/01/2023 019697277 RAMACHANDRAN INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-006/132
(Villianur) 		2501001000NRG23130120230109952 13/01/2023 SAVITHA 2501001WL000865 SAVITHA 00176 IDIB000V022 240 240 Processed 20/01/2023 019697277 SAVITHA INDIAN BANK(607105)
19 VILLIANUR PC-01-001-002-006/135
(Villianur) 		2501001000NRG23130120230109953 13/01/2023 VIJAYALAKSHMI 2501001WL000865 VIJAYALAKSHMI 00176 IDIB000V022 720 720 Processed 20/01/2023 019697277 VIJAYALAKSHMI INDIAN BANK(607105)
20 VILLIANUR PC-01-001-002-006/146
(Villianur) 		2501001000NRG23130120230109954 13/01/2023 RENUKAMBAL 2501001WL000865 RENUKAMBAL 00176 IDIB000V022 240 240 Processed 20/01/2023 019697277 RENUKAMBAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
21 VILLIANUR PC-01-001-002-006/148
(Villianur) 		2501001000NRG23130120230109955 13/01/2023 PATCHAIAMMAL 2501001WL000865 PATCHAIAMMAL 00176 IDIB000V022 240 240 Processed 20/01/2023 019697277 PATCHAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 VILLIANUR PC-01-001-002-006/149
(Villianur) 		2501001000NRG23130120230109956 13/01/2023 GUNASUNDARI 2501001WL000865 GUNASUNDARI 00176 IDIB000V022 240 240 Processed 20/01/2023 019697277 GUNASUNDARI INDIAN BANK(607105)
23 VILLIANUR PC-01-001-002-006/161
(Villianur) 		2501001000NRG23130120230109957 13/01/2023 KOKILAMBAL 2501001WL000865 KOKILAMBAL 00176 IDIB000V022 240 240 Processed 20/01/2023 019697277 KOKILAMBAL INDIAN BANK(607105)
24 VILLIANUR PC-01-001-002-006/164
(Villianur) 		2501001000NRG23130120230109958 13/01/2023 DHANAM 2501001WL000865 DHANAM 00176 IDIB000V022 480 480 Processed 21/01/2023 019697277 DHANAM INDIAN OVERSEAS BANK(508541)
25 VILLIANUR PC-01-001-002-006/173
(Villianur) 		2501001000NRG23130120230109959 13/01/2023 SANTHI 2501001WL000865 SANTHI 00176 IDIB000V022 720 720 Processed 20/01/2023 019697277 SANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 VILLIANUR PC-01-001-002-006/175
(Villianur) 		2501001000NRG23130120230109960 13/01/2023 SARASU 2501001WL000865 SARASU 00176 IDIB000V022 720 720 Processed 20/01/2023 019697277 SARASU INDIAN BANK(607105)
27 VILLIANUR PC-01-001-002-006/181
(Villianur) 		2501001000NRG23130120230109961 13/01/2023 KAVITHA 2501001WL000865 KAVITHA 00176 IDIB000V022 960 960 Processed 20/01/2023 019697277 KAVITHA CANARA BANK(508532)
28 VILLIANUR PC-01-001-002-006/185-A
(Villianur) 		2501001000NRG23130120230109962 13/01/2023 Suganthi 2501001WL000865 Suganthi 00176 IDIB000V022 720 720 Processed 20/01/2023 019697277 Suganthi INDIAN BANK(607105)
29 VILLIANUR PC-01-001-002-006/191
(Villianur) 		2501001000NRG23130120230109963 13/01/2023 JAYAKODI 2501001WL000865 JAYAKODI 00176 IDIB000V022 720 720 Processed 20/01/2023 019697277 JAYAKODI INDIAN BANK(607105)
30 VILLIANUR PC-01-001-002-006/198
(Villianur) 		2501001000NRG23130120230109964 13/01/2023 VARALAKSHMI 2501001WL000865 VARALAKSHMI 00176 IDIB000V022 960 960 Processed 20/01/2023 019697277 VARALAKSHMI INDIAN BANK(607105)
31 VILLIANUR PC-01-001-002-006/201
(Villianur) 		2501001000NRG23130120230109965 13/01/2023 PALANIAMMAL a VANAJA 2501001WL000865 PALANIAMMAL a VANAJA 00176 IDIB000V022 720 720 Processed 20/01/2023 019697277 PALANIAMMAL a VANAJA INDIAN BANK(607105)
32 VILLIANUR PC-01-001-002-006/204
(Villianur) 		2501001000NRG23130120230109966 13/01/2023 SELVI 2501001WL000865 SELVI 00176 IDIB000V022 720 720 Processed 20/01/2023 019697277 SELVI HDFC BANK LTD(607152)
33 VILLIANUR PC-01-001-002-006/206
(Villianur) 		2501001000NRG23130120230109967 13/01/2023 GOWRI 2501001WL000865 GOWRI 00176 IDIB000V022 960 960 Processed 20/01/2023 019697277 GOWRI INDIAN BANK(607105)
34 VILLIANUR PC-01-001-002-006/208
(Villianur) 		2501001000NRG23130120230109968 13/01/2023 LAKSHMI 2501001WL000865 LAKSHMI 00176 IDIB000V022 960 960 Processed 20/01/2023 019697277 LAKSHMI INDIAN BANK(607105)
35 VILLIANUR PC-01-001-002-006/213
(Villianur) 		2501001000NRG23130120230109969 13/01/2023 RAJAVENI 2501001WL000865 RAJAVENI 00176 IDIB000V022 960 960 Processed 20/01/2023 019697277 RAJAVENI INDIAN BANK(607105)
36 VILLIANUR PC-01-001-002-006/216
(Villianur) 		2501001000NRG23130120230109970 13/01/2023 KUPPAMMAL 2501001WL000865 KUPPAMMAL 00176 IDIB000V022 720 720 Processed 20/01/2023 019697277 KUPPAMMAL INDIAN BANK(607105)
37 VILLIANUR PC-01-001-002-006/219
(Villianur) 		2501001000NRG23130120230109971 13/01/2023 SENGENI 2501001WL000865 SENGENI 00176 IDIB000V022 960 960 Processed 20/01/2023 019697277 SENGENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 VILLIANUR PC-01-001-002-006/220
(Villianur) 		2501001000NRG23130120230109972 13/01/2023 SANTHI 2501001WL000865 SANTHI 00176 IDIB000V022 480 480 Processed 20/01/2023 019697277 SANTHI INDIAN BANK(607105)
39 VILLIANUR PC-01-001-002-006/221
(Villianur) 		2501001000NRG23130120230109973 13/01/2023 GUNASUNDARI 2501001WL000865 GUNASUNDARI 00176 IDIB000V022 960 960 Processed 20/01/2023 019697277 GUNASUNDARI INDIAN BANK(607105)
40 VILLIANUR PC-01-001-002-006/226
(Villianur) 		2501001000NRG23130120230109974 13/01/2023 KASTHURI 2501001WL000865 KASTHURI 00176 IDIB000V022 960 960 Processed 20/01/2023 019697277 KASTHURI INDIAN BANK(607105)
41 VILLIANUR PC-01-001-002-006/230
(Villianur) 		2501001000NRG23130120230109975 13/01/2023 ANJALACHI 2501001WL000865 ANJALACHI 00176 IDIB000V022 960 960 Processed 20/01/2023 019697277 ANJALACHI INDIAN BANK(607105)
42 VILLIANUR PC-01-001-002-006/231
(Villianur) 		2501001000NRG23130120230109976 13/01/2023 VIJAYA 2501001WL000865 VIJAYA 00176 IDIB000V022 960 960 Processed 20/01/2023 019697277 VIJAYA INDIAN BANK(607105)
43 VILLIANUR PC-01-001-002-006/232
(Villianur) 		2501001000NRG23130120230109977 13/01/2023 PUSHPAVATHY 2501001WL000865 PUSHPAVATHY 00176 IDIB000V022 960 960 Processed 20/01/2023 019697277 PUSHPAVATHY INDIAN BANK(607105)
44 VILLIANUR PC-01-001-002-006/252
(Villianur) 		2501001000NRG23130120230109979 13/01/2023 DHANALAKSHMI 2501001WL000865 DHANALAKSHMI 00176 IDIB000V022 240 240 Processed 20/01/2023 019697277 DHANALAKSHMI INDIAN BANK(607105)
45 VILLIANUR PC-01-001-002-006/254
(Villianur) 		2501001000NRG23130120230109980 13/01/2023 PAZHANIAMMAL 2501001WL000865 PAZHANIAMMAL 00176 IDIB000V022 960 960 Processed 20/01/2023 019697277 PAZHANIAMMAL INDIAN BANK(607105)
46 VILLIANUR PC-01-001-002-006/262
(Villianur) 		2501001000NRG23130120230109981 13/01/2023 KUMARY 2501001WL000865 KUMARY 00176 IDIB000V022 720 720 Processed 20/01/2023 019697277 KUMARY STATE BANK OF INDIA(508548)
47 VILLIANUR PC-01-001-002-006/263
(Villianur) 		2501001000NRG23130120230109982 13/01/2023 AMUDHA 2501001WL000865 AMUDHA 00176 IDIB000V022 720 720 Processed 20/01/2023 019697277 AMUDHA RATNAKAR BANK(607393)
48 VILLIANUR PC-01-001-002-006/265
(Villianur) 		2501001000NRG23130120230109983 13/01/2023 VANITHA 2501001WL000865 VANITHA 00176 IDIB000V022 960 960 Processed 20/01/2023 019697277 VANITHA INDIAN BANK(607105)
49 VILLIANUR PC-01-001-002-006/267
(Villianur) 		2501001000NRG23130120230109984 13/01/2023 VIMALA 2501001WL000865 VIMALA 00176 IDIB000V022 960 960 Processed 20/01/2023 019697277 VIMALA HDFC BANK LTD(607152)
50 VILLIANUR PC-01-001-002-006/270
(Villianur) 		2501001000NRG23130120230109985 13/01/2023 GOWRI 2501001WL000865 GOWRI 00176 IDIB000V022 240 240 Processed 20/01/2023 019697277 GOWRI INDIAN BANK(607105)
51 VILLIANUR PC-01-001-002-006/272
(Villianur) 		2501001000NRG23130120230109986 13/01/2023 VELU 2501001WL000865 VELU 00176 IDIB000V022 720 720 Processed 20/01/2023 019697277 VELU INDIAN BANK(607105)
52 VILLIANUR PC-01-001-002-006/276-A
(Villianur) 		2501001000NRG23130120230109987 13/01/2023 T DHANAM 2501001WL000865 T DHANAM 00176 IDIB000V022 960 960 Processed 20/01/2023 019697277 T DHANAM INDIAN BANK(607105)
53 VILLIANUR PC-01-001-002-006/284-A
(Villianur) 		2501001000NRG23130120230109988 13/01/2023 MAHALAKSHMI M 2501001WL000865 MAHALAKSHMI M 00176 IDIB000V022 960 960 Processed 20/01/2023 019697277 MAHALAKSHMI M INDIAN BANK(607105)
54 VILLIANUR PC-01-001-002-006/285
(Villianur) 		2501001000NRG23130120230109989 13/01/2023 SAKTHI 2501001WL000865 SAKTHI 00176 IDIB000V022 960 960 Processed 20/01/2023 019697277 SAKTHI INDIAN BANK(607105)
55 VILLIANUR PC-01-001-002-006/285
(Villianur) 		2501001000NRG23130120230109990 13/01/2023 SHENBAGAVALLI 2501001WL000865 SHENBAGAVALLI 00176 IDIB000V022 240 240 Processed 20/01/2023 019697277 SHENBAGAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 VILLIANUR PC-01-001-002-006/291
(Villianur) 		2501001000NRG23130120230109991 13/01/2023 JAYASUDHA 2501001WL000865 JAYASUDHA 00176 IDIB000V022 240 240 Processed 20/01/2023 019697277 JAYASUDHA INDIAN BANK(607105)
57 VILLIANUR PC-01-001-002-006/303-A
(Villianur) 		2501001000NRG23130120230109992 13/01/2023 MALLIKA 2501001WL000865 MALLIKA 00176 IDIB000V022 720 720 Processed 20/01/2023 019697277 MALLIKA INDIAN BANK(607105)
58 VILLIANUR PC-01-001-002-006/303-A
(Villianur) 		2501001000NRG23130120230109993 13/01/2023 S.KANNAGI 2501001WL000865 S.KANNAGI 00176 IDIB000V022 720 720 Processed 20/01/2023 019697277 S.KANNAGI RATNAKAR BANK(607393)
59 VILLIANUR PC-01-001-002-006/304
(Villianur) 		2501001000NRG23130120230109994 13/01/2023 SARASU 2501001WL000865 SARASU 00176 IDIB000V022 720 720 Processed 20/01/2023 019697277 SARASU RATNAKAR BANK(607393)
60 VILLIANUR PC-01-001-002-006/318
(Villianur) 		2501001000NRG23130120230109995 13/01/2023 KALYANI 2501001WL000865 KALYANI 00176 IDIB000V022 240 240 Processed 20/01/2023 019697277 KALYANI INDIAN BANK(607105)
61 VILLIANUR PC-01-001-002-006/335
(Villianur) 		2501001000NRG23130120230109996 13/01/2023 KAVITHA R 2501001WL000865 KAVITHA R 00176 IDIB000V022 720 720 Processed 20/01/2023 019697277 KAVITHA R INDIAN BANK(607105)
62 VILLIANUR PC-01-001-002-006/346
(Villianur) 		2501001000NRG23130120230109997 13/01/2023 MEENAKSHI K 2501001WL000865 MEENAKSHI K 00176 IDIB000V022 480 480 Processed 20/01/2023 019697277 MEENAKSHI K INDIAN BANK(607105)
63 VILLIANUR PC-01-001-002-006/347
(Villianur) 		2501001000NRG23130120230109998 13/01/2023 LAKSHMI M 2501001WL000865 LAKSHMI M 00176 IDIB000V022 480 480 Processed 20/01/2023 019697277 LAKSHMI M INDIAN BANK(607105)
64 VILLIANUR PC-01-001-002-006/355
(Villianur) 		2501001000NRG23130120230110002 13/01/2023 PAKKIYALAKSHMI 2501001WL000865 PAKKIYALAKSHMI 00176 IDIB000V022 720 720 Processed 21/01/2023 019697277 PAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
65 VILLIANUR PC-01-001-002-006/362
(Villianur) 		2501001000NRG23130120230110003 13/01/2023 MAGALAKSHMI 2501001WL000865 MAGALAKSHMI 00176 IDIB000V022 960 960 Processed 20/01/2023 019697277 MAGALAKSHMI INDIAN BANK(607105)
66 VILLIANUR PC-01-001-002-006/363
(Villianur) 		2501001000NRG23130120230110004 13/01/2023 V MEENATCHI 2501001WL000865 V MEENATCHI 00176 IDIB000V022 960 960 Processed 20/01/2023 019697277 V MEENATCHI INDIAN BANK(607105)
67 VILLIANUR PC-01-001-002-006/378
(Villianur) 		2501001000NRG23130120230110006 13/01/2023 JOTHI S 2501001WL000865 JOTHI S 00176 IDIB000V022 240 240 Processed 20/01/2023 019697277 JOTHI S STATE BANK OF INDIA(508548)
68 VILLIANUR PC-01-001-002-006/384-A
(Villianur) 		2501001000NRG23130120230110009 13/01/2023 RADHAKRISHNAN G 2501001WL000865 RADHAKRISHNAN G 00176 IDIB000V022 960 960 Processed 20/01/2023 019697277 RADHAKRISHNAN G INDIAN BANK(607105)
69 VILLIANUR PC-01-001-002-006/39
(Villianur) 		2501001000NRG23130120230110010 13/01/2023 INDHUMATHI 2501001WL000865 INDHUMATHI 00176 IDIB000V022 240 240 Processed 20/01/2023 019697277 INDHUMATHI STATE BANK OF INDIA(508548)
70 VILLIANUR PC-01-001-002-006/434
(Villianur) 		2501001000NRG23130120230110011 13/01/2023 ANANTHI S 2501001WL000865 ANANTHI S 00176 IDIB000V022 960 960 Processed 20/01/2023 019697277 ANANTHI S INDIAN BANK(607105)
71 VILLIANUR PC-01-001-002-006/461
(Villianur) 		2501001000NRG23130120230110013 13/01/2023 SHANTHI S 2501001WL000865 SHANTHI S 00176 IDIB000V022 720 720 Processed 20/01/2023 019697277 SHANTHI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
72 VILLIANUR PC-01-001-002-006/464
(Villianur) 		2501001000NRG23130120230110014 13/01/2023 SANTHA K 2501001WL000865 SANTHA K 00176 IDIB000V022 720 720 Processed 21/01/2023 019697277 SANTHA K INDIAN OVERSEAS BANK(508541)
73 VILLIANUR PC-01-001-002-006/471
(Villianur) 		2501001000NRG23130120230110015 13/01/2023 SELVARANI 2501001WL000865 SELVARANI 00176 IDIB000V022 720 720 Processed 20/01/2023 019697277 SELVARANI INDIAN BANK(607105)
74 VILLIANUR PC-01-001-002-006/505
(Villianur) 		2501001000NRG23130120230110019 13/01/2023 LOGESWARI S 2501001WL000865 LOGESWARI S 00176 IDIB000V022 960 960 Processed 20/01/2023 019697277 LOGESWARI S INDIAN BANK(607105)
75 VILLIANUR PC-01-001-002-006/510
(Villianur) 		2501001000NRG23130120230110021 13/01/2023 Gunasegaran 2501001WL000865 Gunasegaran 00176 IDIB000V022 720 720 Processed 20/01/2023 019697277 Gunasegaran INDIAN BANK(607105)
76 VILLIANUR PC-01-001-002-006/52
(Villianur) 		2501001000NRG23130120230110023 13/01/2023 VALLI 2501001WL000865 VALLI 00176 IDIB000V022 720 720 Processed 20/01/2023 019697277 VALLI RATNAKAR BANK(607393)
77 VILLIANUR PC-01-001-002-006/547
(Villianur) 		2501001000NRG23130120230110025 13/01/2023 V SITRAKALA 2501001WL000865 V SITRAKALA 00176 IDIB000V022 720 720 Processed 20/01/2023 019697277 V SITRAKALA INDIAN BANK(607105)
78 VILLIANUR PC-01-001-002-006/548
(Villianur) 		2501001000NRG23130120230110026 13/01/2023 SHANTHI S SUBRAYAN 2501001WL000865 SHANTHI S SUBRAYAN 00176 IDIB000V022 720 720 Processed 20/01/2023 019697277 SHANTHI S SUBRAYAN INDIAN BANK(607105)
79 VILLIANUR PC-01-001-002-006/579
(Villianur) 		2501001000NRG23130120230110034 13/01/2023 G vijaya 2501001WL000865 G vijaya 00176 IDIB000V022 720 720 Processed 20/01/2023 019697277 G vijaya INDIAN BANK(607105)
80 VILLIANUR PC-01-001-002-006/588
(Villianur) 		2501001000NRG23130120230110038 13/01/2023 P RANI 2501001WL000865 P RANI 00176 IDIB000V022 720 720 Processed 20/01/2023 019697277 P RANI INDIAN BANK(607105)
81 VILLIANUR PC-01-001-002-006/59
(Villianur) 		2501001000NRG23130120230110039 13/01/2023 PORKODI 2501001WL000865 PORKODI 00176 IDIB000V022 720 720 Processed 20/01/2023 019697277 PORKODI INDIAN BANK(607105)
82 VILLIANUR PC-01-001-002-006/595
(Villianur) 		2501001000NRG23130120230110042 13/01/2023 S KALA 2501001WL000865 S KALA 00176 IDIB000V022 480 480 Processed 20/01/2023 019697277 S KALA INDIAN BANK(607105)
83 VILLIANUR PC-01-001-002-006/597
(Villianur) 		2501001000NRG23130120230110043 13/01/2023 K KASTHURI 2501001WL000865 K KASTHURI 00176 IDIB000V022 720 720 Processed 20/01/2023 019697277 K KASTHURI INDIAN BANK(607105)
84 VILLIANUR PC-01-001-002-006/77
(Villianur) 		2501001000NRG23130120230110045 13/01/2023 LAKSHMI 2501001WL000865 LAKSHMI 00176 IDIB000V022 240 240 Processed 20/01/2023 019697277 LAKSHMI INDIAN BANK(607105)
85 VILLIANUR PC-01-001-002-006/80
(Villianur) 		2501001000NRG23130120230110046 13/01/2023 GOWRI 2501001WL000865 GOWRI 00176 IDIB000V022 720 720 Processed 20/01/2023 019697277 GOWRI INDIAN BANK(607105)
86 VILLIANUR PC-01-001-002-006/83
(Villianur) 		2501001000NRG23130120230110047 13/01/2023 VIJAYALAKSHMI 2501001WL000865 VIJAYALAKSHMI 00176 IDIB000V022 960 960 Processed 20/01/2023 019697277 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
87 VILLIANUR PC-01-001-002-006/91
(Villianur) 		2501001000NRG23130120230110048 13/01/2023 ARIYAMALA 2501001WL000865 ARIYAMALA 00176 IDIB000V022 720 720 Processed 20/01/2023 019697277 ARIYAMALA INDIAN BANK(607105)
88 VILLIANUR PC-01-001-002-006/94
(Villianur) 		2501001000NRG23130120230110050 13/01/2023 ANJALIDEVI 2501001WL000865 ANJALIDEVI 00176 IDIB000V022 720 720 Processed 20/01/2023 019697277 ANJALIDEVI INDIAN BANK(607105)
SubTotal 54240 54240
89 VILLIANUR PC-01-001-002-006/492
(Villianur) 		2501001000NRG23130120230110017 13/01/2023 G RAVI 2501001WL000865 G RAVI 00177 IOBA0002950 240 240 Processed 21/01/2023 019697277 G RAVI INDIAN OVERSEAS BANK(508541)
90 VILLIANUR PC-01-001-002-006/510
(Villianur) 		2501001000NRG23130120230110022 13/01/2023 G SUBALAKSHMI 2501001WL000865 G SUBALAKSHMI 00177 IOBA0002950 720 720 Processed 21/01/2023 019697277 G SUBALAKSHMI INDIAN OVERSEAS BANK(508541)
91 VILLIANUR PC-01-001-002-006/600
(Villianur) 		2501001000NRG23130120230110044 13/01/2023 K LAKSHMI 2501001WL000865 K LAKSHMI 00177 IOBA0002950 720 720 Processed 20/01/2023 019697277 K LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1680 1680
92 VILLIANUR PC-01-001-002-006/380-A
(Villianur) 		2501001000NRG23130120230110007 13/01/2023 VIJAYA R 2501001WL000865 VIJAYA R 00415 SBIN0016854 720 720 Processed 20/01/2023 019697277 VIJAYA R STATE BANK OF INDIA(508548)
93 VILLIANUR PC-01-001-002-006/587
(Villianur) 		2501001000NRG23130120230110037 13/01/2023 SANTHI P 2501001WL000865 SANTHI P 00415 SBIN0016854 960 960 Processed 20/01/2023 019697277 SANTHI P PUNJAB NATIONAL BANK(508568)
94 VILLIANUR PC-01-001-002-006/91
(Villianur) 		2501001000NRG23130120230110049 13/01/2023 ARUNA K 2501001WL000865 ARUNA K 00415 SBIN0016854 720 720 Processed 20/01/2023 019697277 ARUNA K PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 2400 2400
95 VILLIANUR PC-01-001-002-006/249
(Villianur) 		2501001000NRG23130120230109978 13/01/2023 ANNADURAI R 2501001WL000865 ANNADURAI R 00434 SYNB0009603 720 720 Processed 20/01/2023 019697277 ANNADURAI R STATE BANK OF INDIA(508548)
96 VILLIANUR PC-01-001-002-006/352
(Villianur) 		2501001000NRG23130120230110000 13/01/2023 SELVI J 2501001WL000865 SELVI J 00434 SYNB0009603 720 720 Processed 20/01/2023 019697277 SELVI J CANARA BANK(508532)
SubTotal 1440 1440
97 VILLIANUR PC-01-001-002-006/365
(Villianur) 		2501001000NRG23130120230110005 13/01/2023 SIVAKAMI 2501001WL000865 SIVAKAMI 00462 UCBA0000430 720 720 Processed 20/01/2023 019697277 SIVAKAMI UCO BANK(607066)
98 VILLIANUR PC-01-001-002-006/450
(Villianur) 		2501001000NRG23130120230110012 13/01/2023 PAQUIALATCHOUMY 2501001WL000865 PAQUIALATCHOUMY 00462 UCBA0000430 720 720 Processed 20/01/2023 019697277 PAQUIALATCHOUMY UCO BANK(607066)
99 VILLIANUR PC-01-001-002-006/586
(Villianur) 		2501001000NRG23130120230110036 13/01/2023 ANBAZHAGAN S 2501001WL000865 ANBAZHAGAN S 00462 UCBA0000430 240 240 Processed 20/01/2023 019697277 ANBAZHAGAN S UCO BANK(607066)
100 VILLIANUR PC-01-001-002-006/590
(Villianur) 		2501001000NRG23130120230110041 13/01/2023 KUPPAMMAL B 2501001WL000865 KUPPAMMAL B 00462 UCBA0000430 480 480 Processed 20/01/2023 019697277 KUPPAMMAL B UCO BANK(607066)
SubTotal 2160 2160
101 VILLIANUR PC-01-001-002-006/536
(Villianur) 		2501001000NRG23130120230110024 13/01/2023 DEVI K 2501001WL000865 DEVI K 00524 IDIB0PBG001 240 240 Processed 20/01/2023 019697277 DEVI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
102 VILLIANUR PC-01-001-002-006/559
(Villianur) 		2501001000NRG23130120230110030 13/01/2023 INDIRA 2501001WL000865 INDIRA 00524 IDIB0PBG001 720 720 Processed 20/01/2023 019697277 INDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 960 960
103 VILLIANUR PC-01-001-002-006/483
(Villianur) 		2501001000NRG23130120230110016 13/01/2023 SUMATHI ALIAS GOMATHI M 2501001WL000865 SUMATHI ALIAS GOMATHI M 00546 CIUB0000423 240 240 Processed 20/01/2023 019697277 SUMATHI ALIAS GOMATHI M CANARA BANK(508532)
104 VILLIANUR PC-01-001-002-006/498
(Villianur) 		2501001000NRG23130120230110018 13/01/2023 NITHYA P 2501001WL000865 NITHYA P 00546 CIUB0000423 960 960 Processed 20/01/2023 019697277 NITHYA P CITY UNION BANK LIMITED(607324)
SubTotal 1200 1200
Total 67680 67680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_130123APB_FTO_3493 Canara Bank CNRB0019603 VILLIANUR 1440
2 VILLIANUR PC2501001_130123APB_FTO_3493 Central Bank Of India CBIN0281354 PONDICHERRY 240
3 VILLIANUR PC2501001_130123APB_FTO_3493 Indian Bank IDIB000K241 Indian Bank 720
4 VILLIANUR PC2501001_130123APB_FTO_3493 Indian Bank IDIB000M054 MUDALIARPET 720
5 VILLIANUR PC2501001_130123APB_FTO_3493 Indian Bank IDIB000M070 METTUPALAYAM (PONDY) 480
6 VILLIANUR PC2501001_130123APB_FTO_3493 Indian Bank IDIB000V022 VILLIANOOR 41760
7 VILLIANUR PC2501001_130123APB_FTO_3493 Indian Bank IDIB000V022 Villianur 12480
8 VILLIANUR PC2501001_130123APB_FTO_3493 INDIAN OVERSEAS BANK IOBA0002950 VILLIANUR 1680
9 VILLIANUR PC2501001_130123APB_FTO_3493 State Bank of India SBIN0016854 Villianur 2400
10 VILLIANUR PC2501001_130123APB_FTO_3493 Syndicate Bank SYNB0009603 VILLIANUR 1440
11 VILLIANUR PC2501001_130123APB_FTO_3493 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 2160
12 VILLIANUR PC2501001_130123APB_FTO_3493 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thondamanatham 240
13 VILLIANUR PC2501001_130123APB_FTO_3493 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 720
14 VILLIANUR PC2501001_130123APB_FTO_3493 Citi Union Bank Ltd. CIUB0000423 Villianur 1200

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