Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:02:17 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_130123APB_FTO_3495
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-01-001-002-001/478
(Villianur) 		2501001000NRG23130120230110997 13/01/2023 SIVAMANI 2501001WL000872 SIVAMANI 00152 HDFC0000407 1175 1175 Processed 20/01/2023 019697277 SIVAMANI HDFC BANK LTD(607152)
SubTotal 1175 1175
2 VILLIANUR PC-01-001-002-001/955
(Villianur) 		2501001000NRG23130120230111078 13/01/2023 MUTHURANI R 2501001WL000872 MUTHURANI R 00152 HDFC0001278 1175 1175 Processed 20/01/2023 019697277 MUTHURANI R HDFC BANK LTD(607152)
SubTotal 1175 1175
3 VILLIANUR PC-01-001-002-001/164
(Villianur) 		2501001000NRG23130120230110944 13/01/2023 A GOWRI 2501001WL000872 A GOWRI 00176 IDIB000P042 1175 1175 Processed 20/01/2023 019697277 A GOWRI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
4 VILLIANUR PC-01-001-002-001/549
(Villianur) 		2501001000NRG23130120230111013 13/01/2023 D RAJESWARY 2501001WL000872 D RAJESWARY 00176 IDIB000P042 1175 1175 Processed 20/01/2023 019697277 D RAJESWARY INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-001/685
(Villianur) 		2501001000NRG23130120230111042 13/01/2023 K SOKKAMMAL 2501001WL000872 K SOKKAMMAL 00176 IDIB000P042 1175 1175 Processed 20/01/2023 019697277 K SOKKAMMAL ICICI BANK LTD(508534)
SubTotal 3525 3525
6 VILLIANUR PC-01-001-002-001/1006
(Villianur) 		2501001000NRG23130120230110929 13/01/2023 C BALASANKAR 2501001WL000872 C BALASANKAR 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 C BALASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 VILLIANUR PC-01-001-002-001/109
(Villianur) 		2501001000NRG23130120230110930 13/01/2023 KANTHA 2501001WL000872 KANTHA 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 KANTHA INDIAN BANK(607105)
8 VILLIANUR PC-01-001-002-001/119
(Villianur) 		2501001000NRG23130120230110933 13/01/2023 REENA 2501001WL000872 REENA 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 REENA INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-001/12
(Villianur) 		2501001000NRG23130120230110934 13/01/2023 ANNAKILI 2501001WL000872 ANNAKILI 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 ANNAKILI INDIAN BANK(607105)
10 VILLIANUR PC-01-001-002-001/121
(Villianur) 		2501001000NRG23130120230110936 13/01/2023 MARIYAMMAL 2501001WL000872 MARIYAMMAL 00176 IDIB000T070 705 705 Processed 20/01/2023 019697277 MARIYAMMAL INDIAN BANK(607105)
11 VILLIANUR PC-01-001-002-001/122
(Villianur) 		2501001000NRG23130120230110937 13/01/2023 ANANDi 2501001WL000872 ANANDi 00176 IDIB000T070 940 940 Processed 20/01/2023 019697277 ANANDi THE PONDICHERRY STATE CO-OP BANK LTD(990008)
12 VILLIANUR PC-01-001-002-001/136
(Villianur) 		2501001000NRG23130120230110941 13/01/2023 MUTHULAKSHMI 2501001WL000872 MUTHULAKSHMI 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 MUTHULAKSHMI INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-001/23
(Villianur) 		2501001000NRG23130120230110945 13/01/2023 VASANTHA 2501001WL000872 VASANTHA 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 VASANTHA INDIAN BANK(607105)
14 VILLIANUR PC-01-001-002-001/26
(Villianur) 		2501001000NRG23130120230110947 13/01/2023 T PERIYAMMAL 2501001WL000872 T PERIYAMMAL 00176 IDIB000T070 940 940 Processed 20/01/2023 019697277 T PERIYAMMAL INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-001/284
(Villianur) 		2501001000NRG23130120230110948 13/01/2023 RAJAVALLI R 2501001WL000872 RAJAVALLI R 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 RAJAVALLI R THE PONDICHERRY STATE CO-OP BANK LTD(990008)
16 VILLIANUR PC-01-001-002-001/288
(Villianur) 		2501001000NRG23130120230110949 13/01/2023 INDHIRANI 2501001WL000872 INDHIRANI 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 INDHIRANI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
17 VILLIANUR PC-01-001-002-001/291
(Villianur) 		2501001000NRG23130120230110952 13/01/2023 PARVATHY 2501001WL000872 PARVATHY 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 PARVATHY THE PONDICHERRY STATE CO-OP BANK LTD(990008)
18 VILLIANUR PC-01-001-002-001/292
(Villianur) 		2501001000NRG23130120230110953 13/01/2023 SEETHALAKSHMI 2501001WL000872 SEETHALAKSHMI 00176 IDIB000T070 940 940 Processed 20/01/2023 019697277 SEETHALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
19 VILLIANUR PC-01-001-002-001/32
(Villianur) 		2501001000NRG23130120230110957 13/01/2023 ANCHILATCHAM 2501001WL000872 ANCHILATCHAM 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 ANCHILATCHAM THE PONDICHERRY STATE CO-OP BANK LTD(990008)
20 VILLIANUR PC-01-001-002-001/325
(Villianur) 		2501001000NRG23130120230110958 13/01/2023 KASIAMMAL 2501001WL000872 KASIAMMAL 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 KASIAMMAL INDIAN BANK(607105)
21 VILLIANUR PC-01-001-002-001/328
(Villianur) 		2501001000NRG23130120230110959 13/01/2023 AMIRTHAMBAL 2501001WL000872 AMIRTHAMBAL 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 AMIRTHAMBAL INDIAN BANK(607105)
22 VILLIANUR PC-01-001-002-001/338
(Villianur) 		2501001000NRG23130120230110962 13/01/2023 JAGATHAMBAL 2501001WL000872 JAGATHAMBAL 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 JAGATHAMBAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
23 VILLIANUR PC-01-001-002-001/34
(Villianur) 		2501001000NRG23130120230110963 13/01/2023 MANNAMMAL 2501001WL000872 MANNAMMAL 00176 IDIB000T070 235 235 Processed 20/01/2023 019697277 MANNAMMAL INDIAN BANK(607105)
24 VILLIANUR PC-01-001-002-001/342
(Villianur) 		2501001000NRG23130120230110964 13/01/2023 K SARASWATHY 2501001WL000872 K SARASWATHY 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 K SARASWATHY THE PONDICHERRY STATE CO-OP BANK LTD(990008)
25 VILLIANUR PC-01-001-002-001/343
(Villianur) 		2501001000NRG23130120230110965 13/01/2023 SUNDARI 2501001WL000872 SUNDARI 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 SUNDARI INDIAN BANK(607105)
26 VILLIANUR PC-01-001-002-001/344
(Villianur) 		2501001000NRG23130120230110966 13/01/2023 RAJENDIRAN 2501001WL000872 RAJENDIRAN 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 RAJENDIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 VILLIANUR PC-01-001-002-001/35
(Villianur) 		2501001000NRG23130120230110967 13/01/2023 KUTHAMMAL 2501001WL000872 KUTHAMMAL 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 KUTHAMMAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
28 VILLIANUR PC-01-001-002-001/352
(Villianur) 		2501001000NRG23130120230110968 13/01/2023 PADMAVATHI 2501001WL000872 PADMAVATHI 00176 IDIB000T070 940 940 Processed 20/01/2023 019697277 PADMAVATHI INDIAN BANK(607105)
29 VILLIANUR PC-01-001-002-001/36
(Villianur) 		2501001000NRG23130120230110969 13/01/2023 PONNAMMAL 2501001WL000872 PONNAMMAL 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 PONNAMMAL INDIAN BANK(607105)
30 VILLIANUR PC-01-001-002-001/360
(Villianur) 		2501001000NRG23130120230110970 13/01/2023 MOHAMBARI 2501001WL000872 MOHAMBARI 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 MOHAMBARI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
31 VILLIANUR PC-01-001-002-001/365
(Villianur) 		2501001000NRG23130120230110972 13/01/2023 VENGAMMAL 2501001WL000872 VENGAMMAL 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 VENGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 VILLIANUR PC-01-001-002-001/37
(Villianur) 		2501001000NRG23130120230110974 13/01/2023 CHANDRAKALA 2501001WL000872 CHANDRAKALA 00176 IDIB000T070 940 940 Processed 20/01/2023 019697277 CHANDRAKALA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
33 VILLIANUR PC-01-001-002-001/374
(Villianur) 		2501001000NRG23130120230110975 13/01/2023 SUGUNAVATHI 2501001WL000872 SUGUNAVATHI 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 SUGUNAVATHI INDIAN BANK(607105)
34 VILLIANUR PC-01-001-002-001/38
(Villianur) 		2501001000NRG23130120230110976 13/01/2023 A AMBIGA 2501001WL000872 A AMBIGA 00176 IDIB000T070 940 940 Processed 20/01/2023 019697277 A AMBIGA INDIAN BANK(607105)
35 VILLIANUR PC-01-001-002-001/383
(Villianur) 		2501001000NRG23130120230110977 13/01/2023 SUMATHY 2501001WL000872 SUMATHY 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 SUMATHY THE PONDICHERRY STATE CO-OP BANK LTD(990008)
36 VILLIANUR PC-01-001-002-001/395
(Villianur) 		2501001000NRG23130120230110981 13/01/2023 KAYALVIZHI S 2501001WL000872 KAYALVIZHI S 00176 IDIB000T070 470 470 Processed 20/01/2023 019697277 KAYALVIZHI S STATE BANK OF INDIA(508548)
37 VILLIANUR PC-01-001-002-001/4
(Villianur) 		2501001000NRG23130120230110982 13/01/2023 PANJANATHAN 2501001WL000872 PANJANATHAN 00176 IDIB000T070 705 705 Processed 20/01/2023 019697277 PANJANATHAN INDIAN BANK(607105)
38 VILLIANUR PC-01-001-002-001/4
(Villianur) 		2501001000NRG23130120230110983 13/01/2023 SUSILA 2501001WL000872 SUSILA 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 SUSILA INDIAN BANK(607105)
39 VILLIANUR PC-01-001-002-001/400
(Villianur) 		2501001000NRG23130120230110984 13/01/2023 BAKKIYALAKSHMI 2501001WL000872 BAKKIYALAKSHMI 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 BAKKIYALAKSHMI INDIAN BANK(607105)
40 VILLIANUR PC-01-001-002-001/458
(Villianur) 		2501001000NRG23130120230110990 13/01/2023 JAYANTHI S 2501001WL000872 JAYANTHI S 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 JAYANTHI S THE PONDICHERRY STATE CO-OP BANK LTD(990008)
41 VILLIANUR PC-01-001-002-001/468
(Villianur) 		2501001000NRG23130120230110992 13/01/2023 CHITRA 2501001WL000872 CHITRA 00176 IDIB000T070 940 940 Processed 20/01/2023 019697277 CHITRA CANARA BANK(508532)
42 VILLIANUR PC-01-001-002-001/470
(Villianur) 		2501001000NRG23130120230110993 13/01/2023 DHANALAKSHMI 2501001WL000872 DHANALAKSHMI 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 DHANALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
43 VILLIANUR PC-01-001-002-001/471
(Villianur) 		2501001000NRG23130120230110994 13/01/2023 KANNAPPAN 2501001WL000872 KANNAPPAN 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 KANNAPPAN INDIAN BANK(607105)
44 VILLIANUR PC-01-001-002-001/473
(Villianur) 		2501001000NRG23130120230110995 13/01/2023 VIJAYALAKSHMI 2501001WL000872 VIJAYALAKSHMI 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 VIJAYALAKSHMI INDIAN BANK(607105)
45 VILLIANUR PC-01-001-002-001/475
(Villianur) 		2501001000NRG23130120230110996 13/01/2023 MEENATCHI 2501001WL000872 MEENATCHI 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 MEENATCHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
46 VILLIANUR PC-01-001-002-001/483
(Villianur) 		2501001000NRG23130120230111000 13/01/2023 SANTHI 2501001WL000872 SANTHI 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 SANTHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
47 VILLIANUR PC-01-001-002-001/486
(Villianur) 		2501001000NRG23130120230111001 13/01/2023 SAGUNTHALA 2501001WL000872 SAGUNTHALA 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 SAGUNTHALA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
48 VILLIANUR PC-01-001-002-001/49
(Villianur) 		2501001000NRG23130120230111002 13/01/2023 KALA 2501001WL000872 KALA 00176 IDIB000T070 235 235 Processed 21/01/2023 019697277 KALA INDIAN OVERSEAS BANK(508541)
49 VILLIANUR PC-01-001-002-001/51
(Villianur) 		2501001000NRG23130120230111004 13/01/2023 RAJATHI 2501001WL000872 RAJATHI 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 RAJATHI INDIAN BANK(607105)
50 VILLIANUR PC-01-001-002-001/512
(Villianur) 		2501001000NRG23130120230111005 13/01/2023 SELVI 2501001WL000872 SELVI 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 SELVI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
51 VILLIANUR PC-01-001-002-001/514
(Villianur) 		2501001000NRG23130120230111006 13/01/2023 PACHAIAMMAL 2501001WL000872 PACHAIAMMAL 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 PACHAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 VILLIANUR PC-01-001-002-001/527
(Villianur) 		2501001000NRG23130120230111010 13/01/2023 PONMALAR 2501001WL000872 PONMALAR 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 PONMALAR INDIAN BANK(607105)
53 VILLIANUR PC-01-001-002-001/540
(Villianur) 		2501001000NRG23130120230111011 13/01/2023 PARAMESHWARI 2501001WL000872 PARAMESHWARI 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 PARAMESHWARI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
54 VILLIANUR PC-01-001-002-001/555
(Villianur) 		2501001000NRG23130120230111015 13/01/2023 DHANALAKSHMI 2501001WL000872 DHANALAKSHMI 00176 IDIB000T070 940 940 Processed 20/01/2023 019697277 DHANALAKSHMI INDIAN BANK(607105)
55 VILLIANUR PC-01-001-002-001/564
(Villianur) 		2501001000NRG23130120230111016 13/01/2023 INDRANI 2501001WL000872 INDRANI 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 INDRANI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
56 VILLIANUR PC-01-001-002-001/574
(Villianur) 		2501001000NRG23130120230111018 13/01/2023 S MALATHI 2501001WL000872 S MALATHI 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 S MALATHI INDIAN BANK(607105)
57 VILLIANUR PC-01-001-002-001/601
(Villianur) 		2501001000NRG23130120230111020 13/01/2023 KANAGAVALLI J 2501001WL000872 KANAGAVALLI J 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 KANAGAVALLI J THE PONDICHERRY STATE CO-OP BANK LTD(990008)
58 VILLIANUR PC-01-001-002-001/608
(Villianur) 		2501001000NRG23130120230111021 13/01/2023 VALLIyAMMAL 2501001WL000872 VALLIyAMMAL 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 VALLIyAMMAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
59 VILLIANUR PC-01-001-002-001/615
(Villianur) 		2501001000NRG23130120230111022 13/01/2023 ANJALIDEVI 2501001WL000872 ANJALIDEVI 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 ANJALIDEVI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
60 VILLIANUR PC-01-001-002-001/616
(Villianur) 		2501001000NRG23130120230111023 13/01/2023 SARADHAMBAL 2501001WL000872 SARADHAMBAL 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 SARADHAMBAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
61 VILLIANUR PC-01-001-002-001/619
(Villianur) 		2501001000NRG23130120230111025 13/01/2023 RATHNAMBAL K 2501001WL000872 RATHNAMBAL K 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 RATHNAMBAL K INDIAN BANK(607105)
62 VILLIANUR PC-01-001-002-001/620
(Villianur) 		2501001000NRG23130120230111027 13/01/2023 APPARASU 2501001WL000872 APPARASU 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 APPARASU INDIAN BANK(607105)
63 VILLIANUR PC-01-001-002-001/620
(Villianur) 		2501001000NRG23130120230111028 13/01/2023 K ARUMAISELVI 2501001WL000872 K ARUMAISELVI 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 K ARUMAISELVI INDIAN BANK(607105)
64 VILLIANUR PC-01-001-002-001/63
(Villianur) 		2501001000NRG23130120230111030 13/01/2023 KANNAN 2501001WL000872 KANNAN 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 KANNAN INDIAN BANK(607105)
65 VILLIANUR PC-01-001-002-001/630
(Villianur) 		2501001000NRG23130120230111032 13/01/2023 MANJULA 2501001WL000872 MANJULA 00176 IDIB000T070 940 940 Processed 20/01/2023 019697277 MANJULA INDIAN BANK(607105)
66 VILLIANUR PC-01-001-002-001/642
(Villianur) 		2501001000NRG23130120230111033 13/01/2023 Gomathi J 2501001WL000872 Gomathi J 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 Gomathi J THE PONDICHERRY STATE CO-OP BANK LTD(990008)
67 VILLIANUR PC-01-001-002-001/650
(Villianur) 		2501001000NRG23130120230111036 13/01/2023 RADHAKRISHNAN 2501001WL000872 RADHAKRISHNAN 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 RADHAKRISHNAN INDIAN BANK(607105)
68 VILLIANUR PC-01-001-002-001/671
(Villianur) 		2501001000NRG23130120230111039 13/01/2023 RAJESWARI 2501001WL000872 RAJESWARI 00176 IDIB000T070 940 940 Processed 20/01/2023 019697277 RAJESWARI INDIAN BANK(607105)
69 VILLIANUR PC-01-001-002-001/675
(Villianur) 		2501001000NRG23130120230111040 13/01/2023 A SUNDARI AND MANIBALAN 2501001WL000872 A SUNDARI AND MANIBALAN 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 A SUNDARI AND MANIBALAN INDIAN BANK(607105)
70 VILLIANUR PC-01-001-002-001/68
(Villianur) 		2501001000NRG23130120230111041 13/01/2023 MAHARANI 2501001WL000872 MAHARANI 00176 IDIB000T070 235 235 Processed 20/01/2023 019697277 MAHARANI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
71 VILLIANUR PC-01-001-002-001/689
(Villianur) 		2501001000NRG23130120230111043 13/01/2023 THENMOZHI 2501001WL000872 THENMOZHI 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 THENMOZHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
72 VILLIANUR PC-01-001-002-001/723
(Villianur) 		2501001000NRG23130120230111044 13/01/2023 SUMATHY 2501001WL000872 SUMATHY 00176 IDIB000T070 940 940 Processed 20/01/2023 019697277 SUMATHY THE PONDICHERRY STATE CO-OP BANK LTD(990008)
73 VILLIANUR PC-01-001-002-001/725
(Villianur) 		2501001000NRG23130120230111045 13/01/2023 PACHAIYAMMAL 2501001WL000872 PACHAIYAMMAL 00176 IDIB000T070 705 705 Processed 20/01/2023 019697277 PACHAIYAMMAL INDIAN BANK(607105)
74 VILLIANUR PC-01-001-002-001/768
(Villianur) 		2501001000NRG23130120230111049 13/01/2023 THAMIZHARASI N 2501001WL000872 THAMIZHARASI N 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 THAMIZHARASI N INDIAN BANK(607105)
75 VILLIANUR PC-01-001-002-001/782
(Villianur) 		2501001000NRG23130120230111050 13/01/2023 SUMATHI 2501001WL000872 SUMATHI 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 SUMATHI INDIAN BANK(607105)
76 VILLIANUR PC-01-001-002-001/795
(Villianur) 		2501001000NRG23130120230111051 13/01/2023 SEETHA 2501001WL000872 SEETHA 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 SEETHA INDIAN BANK(607105)
77 VILLIANUR PC-01-001-002-001/80
(Villianur) 		2501001000NRG23130120230111053 13/01/2023 RADHA 2501001WL000872 RADHA 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 RADHA INDIAN BANK(607105)
78 VILLIANUR PC-01-001-002-001/810
(Villianur) 		2501001000NRG23130120230111055 13/01/2023 ARULVIZHI 2501001WL000872 ARULVIZHI 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 ARULVIZHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
79 VILLIANUR PC-01-001-002-001/813
(Villianur) 		2501001000NRG23130120230111056 13/01/2023 GUNASUNDARI 2501001WL000872 GUNASUNDARI 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 GUNASUNDARI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
80 VILLIANUR PC-01-001-002-001/818
(Villianur) 		2501001000NRG23130120230111057 13/01/2023 DEIVANAI 2501001WL000872 DEIVANAI 00176 IDIB000T070 940 940 Processed 20/01/2023 019697277 DEIVANAI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
81 VILLIANUR PC-01-001-002-001/845
(Villianur) 		2501001000NRG23130120230111059 13/01/2023 K KASTHOORI 2501001WL000872 K KASTHOORI 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 K KASTHOORI IDBI BANK(607095)
82 VILLIANUR PC-01-001-002-001/86
(Villianur) 		2501001000NRG23130120230111061 13/01/2023 K RAJESHWARI 2501001WL000872 K RAJESHWARI 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 K RAJESHWARI INDIAN BANK(607105)
83 VILLIANUR PC-01-001-002-001/863
(Villianur) 		2501001000NRG23130120230111063 13/01/2023 RANI 2501001WL000872 RANI 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 RANI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
84 VILLIANUR PC-01-001-002-001/896
(Villianur) 		2501001000NRG23130120230111065 13/01/2023 ESWARI 2501001WL000872 ESWARI 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 ESWARI INDIAN BANK(607105)
85 VILLIANUR PC-01-001-002-001/906
(Villianur) 		2501001000NRG23130120230111067 13/01/2023 BATHMAVATHI 2501001WL000872 BATHMAVATHI 00176 IDIB000T070 940 940 Processed 20/01/2023 019697277 BATHMAVATHI INDIAN BANK(607105)
86 VILLIANUR PC-01-001-002-001/917
(Villianur) 		2501001000NRG23130120230111068 13/01/2023 PRIYA 2501001WL000872 PRIYA 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 PRIYA INDIAN BANK(607105)
87 VILLIANUR PC-01-001-002-001/925
(Villianur) 		2501001000NRG23130120230111069 13/01/2023 LAKSHMI 2501001WL000872 LAKSHMI 00176 IDIB000T070 940 940 Processed 20/01/2023 019697277 LAKSHMI INDIAN BANK(607105)
88 VILLIANUR PC-01-001-002-001/94
(Villianur) 		2501001000NRG23130120230111072 13/01/2023 A PAVUNU 2501001WL000872 A PAVUNU 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 A PAVUNU INDIAN BANK(607105)
89 VILLIANUR PC-01-001-002-001/940
(Villianur) 		2501001000NRG23130120230111073 13/01/2023 SELVI 2501001WL000872 SELVI 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 SELVI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
90 VILLIANUR PC-01-001-002-001/949
(Villianur) 		2501001000NRG23130120230111074 13/01/2023 VALLI 2501001WL000872 VALLI 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 VALLI INDIAN BANK(607105)
91 VILLIANUR PC-01-001-002-001/953
(Villianur) 		2501001000NRG23130120230111076 13/01/2023 G ALAMELU 2501001WL000872 G ALAMELU 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 G ALAMELU THE PONDICHERRY STATE CO-OP BANK LTD(990008)
92 VILLIANUR PC-01-001-002-001/953
(Villianur) 		2501001000NRG23130120230111075 13/01/2023 GOVINDAN M 2501001WL000872 GOVINDAN M 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 GOVINDAN M INDIAN BANK(607105)
93 VILLIANUR PC-01-001-002-001/956
(Villianur) 		2501001000NRG23130120230111079 13/01/2023 MALAR VIZHI 2501001WL000872 MALAR VIZHI 00176 IDIB000T070 940 940 Processed 20/01/2023 019697277 MALAR VIZHI STATE BANK OF INDIA(508548)
94 VILLIANUR PC-01-001-002-001/958
(Villianur) 		2501001000NRG23130120230111080 13/01/2023 PACHAIYAMMAL C 2501001WL000872 PACHAIYAMMAL C 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 PACHAIYAMMAL C INDIAN BANK(607105)
95 VILLIANUR PC-01-001-002-001/961
(Villianur) 		2501001000NRG23130120230111081 13/01/2023 M INDHUMATHY 2501001WL000872 M INDHUMATHY 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 M INDHUMATHY INDIAN BANK(607105)
96 VILLIANUR PC-01-001-002-001/962
(Villianur) 		2501001000NRG23130120230111083 13/01/2023 V BHUVANESHWARI 2501001WL000872 V BHUVANESHWARI 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 V BHUVANESHWARI INDIAN BANK(607105)
97 VILLIANUR PC-01-001-002-001/962
(Villianur) 		2501001000NRG23130120230111082 13/01/2023 V MEERA 2501001WL000872 V MEERA 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 V MEERA PALLAVAN GRAMA BANK(607052)
98 VILLIANUR PC-01-001-002-001/969
(Villianur) 		2501001000NRG23130120230111085 13/01/2023 Selvi K 2501001WL000872 Selvi K 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 Selvi K INDIAN BANK(607105)
99 VILLIANUR PC-01-001-002-001/971
(Villianur) 		2501001000NRG23130120230111087 13/01/2023 V PANJAVARNAM 2501001WL000872 V PANJAVARNAM 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 V PANJAVARNAM INDIAN BANK(607105)
100 VILLIANUR PC-01-001-002-001/979
(Villianur) 		2501001000NRG23130120230111088 13/01/2023 Veerappan S 2501001WL000872 Veerappan S 00176 IDIB000T070 1175 1175 Processed 20/01/2023 019697277 Veerappan S INDIAN BANK(607105)
SubTotal 103165 103165
101 VILLIANUR PC-01-001-002-001/25
(Villianur) 		2501001000NRG23130120230110946 13/01/2023 THANGAPAPPA R 2501001WL000872 THANGAPAPPA R 00415 SBIN0001613 1175 1175 Processed 20/01/2023 019697277 THANGAPAPPA R STATE BANK OF INDIA(508548)
102 VILLIANUR PC-01-001-002-001/41
(Villianur) 		2501001000NRG23130120230110986 13/01/2023 SAMPATH 2501001WL000872 SAMPATH 00415 SBIN0001613 470 470 Processed 20/01/2023 019697277 SAMPATH THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 1645 1645
103 VILLIANUR PC-01-001-002-001/99
(Villianur) 		2501001000NRG23130120230111090 13/01/2023 DAVAGI 2501001WL000872 DAVAGI 00415 SBIN0002238 1175 1175 Processed 20/01/2023 019697277 DAVAGI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 1175 1175
104 VILLIANUR PC-01-001-002-001/307
(Villianur) 		2501001000NRG23130120230110956 13/01/2023 MALLIGA K 2501001WL000872 MALLIGA K 00415 SBIN0006842 1175 1175 Processed 20/01/2023 019697277 MALLIGA K STATE BANK OF INDIA(508548)
SubTotal 1175 1175
105 VILLIANUR PC-01-001-002-001/478
(Villianur) 		2501001000NRG23130120230110998 13/01/2023 CHITRA S 2501001WL000872 CHITRA S 00415 SBIN0010662 1175 1175 Processed 20/01/2023 019697277 CHITRA S STATE BANK OF INDIA(508548)
SubTotal 1175 1175
106 VILLIANUR PC-01-001-002-001/899
(Villianur) 		2501001000NRG23130120230111066 13/01/2023 POMMIYAMMAL 2501001WL000872 POMMIYAMMAL 00415 SBIN0011936 1175 1175 Processed 20/01/2023 019697277 POMMIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 1175 1175
107 VILLIANUR PC-01-001-002-001/1000
(Villianur) 		2501001000NRG23130120230110928 13/01/2023 MAHALAKSHMI S 2501001WL000872 MAHALAKSHMI S 00524 IDIB0PBG001 1175 1175 Processed 20/01/2023 019697277 MAHALAKSHMI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
108 VILLIANUR PC-01-001-002-001/113
(Villianur) 		2501001000NRG23130120230110931 13/01/2023 AMBIKA 2501001WL000872 AMBIKA 00524 IDIB0PBG001 1175 1175 Processed 20/01/2023 019697277 AMBIKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
109 VILLIANUR PC-01-001-002-001/120
(Villianur) 		2501001000NRG23130120230110935 13/01/2023 R NISHANTHI 2501001WL000872 R NISHANTHI 00524 IDIB0PBG001 940 940 Processed 21/01/2023 019697277 R NISHANTHI INDIAN OVERSEAS BANK(508541)
110 VILLIANUR PC-01-001-002-001/123
(Villianur) 		2501001000NRG23130120230110938 13/01/2023 KAMALAM 2501001WL000872 KAMALAM 00524 IDIB0PBG001 1175 1175 Processed 20/01/2023 019697277 KAMALAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
111 VILLIANUR PC-01-001-002-001/125
(Villianur) 		2501001000NRG23130120230110939 13/01/2023 KUPPU 2501001WL000872 KUPPU 00524 IDIB0PBG001 1175 1175 Processed 20/01/2023 019697277 KUPPU PUDUVAI BHARATHIAR GRAMA BANK(607054)
112 VILLIANUR PC-01-001-002-001/129
(Villianur) 		2501001000NRG23130120230110940 13/01/2023 DHANALAKSHMI a SATHYA 2501001WL000872 DHANALAKSHMI a SATHYA 00524 IDIB0PBG001 1175 1175 Processed 20/01/2023 019697277 DHANALAKSHMI a SATHYA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
113 VILLIANUR PC-01-001-002-001/16
(Villianur) 		2501001000NRG23130120230110943 13/01/2023 MAHARANI 2501001WL000872 MAHARANI 00524 IDIB0PBG001 235 235 Processed 20/01/2023 019697277 MAHARANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
114 VILLIANUR PC-01-001-002-001/29
(Villianur) 		2501001000NRG23130120230110950 13/01/2023 KANAGAMPARAM G 2501001WL000872 KANAGAMPARAM G 00524 IDIB0PBG001 940 940 Processed 20/01/2023 019697277 KANAGAMPARAM G STATE BANK OF INDIA(508548)
115 VILLIANUR PC-01-001-002-001/290
(Villianur) 		2501001000NRG23130120230110951 13/01/2023 SUMATHY K 2501001WL000872 SUMATHY K 00524 IDIB0PBG001 1175 1175 Processed 20/01/2023 019697277 SUMATHY K PUDUVAI BHARATHIAR GRAMA BANK(607054)
116 VILLIANUR PC-01-001-002-001/3
(Villianur) 		2501001000NRG23130120230110954 13/01/2023 RAAMAYI 2501001WL000872 RAAMAYI 00524 IDIB0PBG001 1175 1175 Processed 20/01/2023 019697277 RAAMAYI PUDUVAI BHARATHIAR GRAMA BANK(607054)
117 VILLIANUR PC-01-001-002-001/30
(Villianur) 		2501001000NRG23130120230110955 13/01/2023 SIVASAKTHI 2501001WL000872 SIVASAKTHI 00524 IDIB0PBG001 940 940 Processed 20/01/2023 019697277 SIVASAKTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
118 VILLIANUR PC-01-001-002-001/330
(Villianur) 		2501001000NRG23130120230110960 13/01/2023 LASKHMI 2501001WL000872 LASKHMI 00524 IDIB0PBG001 940 940 Processed 20/01/2023 019697277 LASKHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
119 VILLIANUR PC-01-001-002-001/335
(Villianur) 		2501001000NRG23130120230110961 13/01/2023 KANCHANA 2501001WL000872 KANCHANA 00524 IDIB0PBG001 1175 1175 Processed 21/01/2023 019697277 KANCHANA INDIAN OVERSEAS BANK(508541)
120 VILLIANUR PC-01-001-002-001/361
(Villianur) 		2501001000NRG23130120230110971 13/01/2023 CHITRA 2501001WL000872 CHITRA 00524 IDIB0PBG001 1175 1175 Processed 20/01/2023 019697277 CHITRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
121 VILLIANUR PC-01-001-002-001/37
(Villianur) 		2501001000NRG23130120230110973 13/01/2023 GOWRI 2501001WL000872 GOWRI 00524 IDIB0PBG001 940 940 Processed 20/01/2023 019697277 GOWRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
122 VILLIANUR PC-01-001-002-001/390
(Villianur) 		2501001000NRG23130120230110978 13/01/2023 INDRA 2501001WL000872 INDRA 00524 IDIB0PBG001 1175 1175 Processed 20/01/2023 019697277 INDRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
123 VILLIANUR PC-01-001-002-001/391-A
(Villianur) 		2501001000NRG23130120230110979 13/01/2023 VIJAYALAKSHMI 2501001WL000872 VIJAYALAKSHMI 00524 IDIB0PBG001 1175 1175 Processed 20/01/2023 019697277 VIJAYALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
124 VILLIANUR PC-01-001-002-001/393-A
(Villianur) 		2501001000NRG23130120230110980 13/01/2023 INDRA 2501001WL000872 INDRA 00524 IDIB0PBG001 1175 1175 Processed 20/01/2023 019697277 INDRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
125 VILLIANUR PC-01-001-002-001/41
(Villianur) 		2501001000NRG23130120230110985 13/01/2023 MEENATCHI 2501001WL000872 MEENATCHI 00524 IDIB0PBG001 1175 1175 Processed 20/01/2023 019697277 MEENATCHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
126 VILLIANUR PC-01-001-002-001/44
(Villianur) 		2501001000NRG23130120230110987 13/01/2023 THENMOZHI 2501001WL000872 THENMOZHI 00524 IDIB0PBG001 1175 1175 Processed 20/01/2023 019697277 THENMOZHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
127 VILLIANUR PC-01-001-002-001/443
(Villianur) 		2501001000NRG23130120230110988 13/01/2023 JAYA 2501001WL000872 JAYA 00524 IDIB0PBG001 1175 1175 Processed 20/01/2023 019697277 JAYA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
128 VILLIANUR PC-01-001-002-001/446
(Villianur) 		2501001000NRG23130120230110989 13/01/2023 LALITHA 2501001WL000872 LALITHA 00524 IDIB0PBG001 940 940 Processed 20/01/2023 019697277 LALITHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
129 VILLIANUR PC-01-001-002-001/463
(Villianur) 		2501001000NRG23130120230110991 13/01/2023 SAGUNTHALA 2501001WL000872 SAGUNTHALA 00524 IDIB0PBG001 940 940 Processed 20/01/2023 019697277 SAGUNTHALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
130 VILLIANUR PC-01-001-002-001/479
(Villianur) 		2501001000NRG23130120230110999 13/01/2023 PORSELVI 2501001WL000872 PORSELVI 00524 IDIB0PBG001 1175 1175 Processed 20/01/2023 019697277 PORSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
131 VILLIANUR PC-01-001-002-001/502
(Villianur) 		2501001000NRG23130120230111003 13/01/2023 PONNIYAMMAL 2501001WL000872 PONNIYAMMAL 00524 IDIB0PBG001 1175 1175 Processed 20/01/2023 019697277 PONNIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
132 VILLIANUR PC-01-001-002-001/517
(Villianur) 		2501001000NRG23130120230111007 13/01/2023 DHANALASKHMI 2501001WL000872 DHANALASKHMI 00524 IDIB0PBG001 1175 1175 Processed 20/01/2023 019697277 DHANALASKHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
133 VILLIANUR PC-01-001-002-001/52
(Villianur) 		2501001000NRG23130120230111008 13/01/2023 CHANDHIRA 2501001WL000872 CHANDHIRA 00524 IDIB0PBG001 235 235 Processed 20/01/2023 019697277 CHANDHIRA INDIAN BANK(607105)
134 VILLIANUR PC-01-001-002-001/553-A
(Villianur) 		2501001000NRG23130120230111014 13/01/2023 A JAYALAKSHMI 2501001WL000872 A JAYALAKSHMI 00524 IDIB0PBG001 1175 1175 Processed 20/01/2023 019697277 A JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
135 VILLIANUR PC-01-001-002-001/568
(Villianur) 		2501001000NRG23130120230111017 13/01/2023 KRISHNAMBAL 2501001WL000872 KRISHNAMBAL 00524 IDIB0PBG001 1175 1175 Processed 20/01/2023 019697277 KRISHNAMBAL INDIAN BANK(607105)
136 VILLIANUR PC-01-001-002-001/616
(Villianur) 		2501001000NRG23130120230111024 13/01/2023 S SENGENI 2501001WL000872 S SENGENI 00524 IDIB0PBG001 1175 1175 Processed 20/01/2023 019697277 S SENGENI STATE BANK OF INDIA(508548)
137 VILLIANUR PC-01-001-002-001/62
(Villianur) 		2501001000NRG23130120230111026 13/01/2023 ANDAL 2501001WL000872 ANDAL 00524 IDIB0PBG001 940 940 Processed 20/01/2023 019697277 ANDAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
138 VILLIANUR PC-01-001-002-001/629
(Villianur) 		2501001000NRG23130120230111029 13/01/2023 KANAKA 2501001WL000872 KANAKA 00524 IDIB0PBG001 705 705 Processed 20/01/2023 019697277 KANAKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
139 VILLIANUR PC-01-001-002-001/643
(Villianur) 		2501001000NRG23130120230111034 13/01/2023 SELVI 2501001WL000872 SELVI 00524 IDIB0PBG001 1175 1175 Processed 20/01/2023 019697277 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
140 VILLIANUR PC-01-001-002-001/644
(Villianur) 		2501001000NRG23130120230111035 13/01/2023 SARASU 2501001WL000872 SARASU 00524 IDIB0PBG001 1175 1175 Processed 20/01/2023 019697277 SARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
141 VILLIANUR PC-01-001-002-001/658
(Villianur) 		2501001000NRG23130120230111037 13/01/2023 MUTHULAKSHMI 2501001WL000872 MUTHULAKSHMI 00524 IDIB0PBG001 1175 1175 Processed 20/01/2023 019697277 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
142 VILLIANUR PC-01-001-002-001/726
(Villianur) 		2501001000NRG23130120230111046 13/01/2023 RAJAVENI 2501001WL000872 RAJAVENI 00524 IDIB0PBG001 1175 1175 Processed 20/01/2023 019697277 RAJAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
143 VILLIANUR PC-01-001-002-001/727
(Villianur) 		2501001000NRG23130120230111047 13/01/2023 PERUMAL 2501001WL000872 PERUMAL 00524 IDIB0PBG001 1175 1175 Processed 20/01/2023 019697277 PERUMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
144 VILLIANUR PC-01-001-002-001/753
(Villianur) 		2501001000NRG23130120230111048 13/01/2023 INDIRA 2501001WL000872 INDIRA 00524 IDIB0PBG001 940 940 Processed 20/01/2023 019697277 INDIRA KARNATAKA BANK LTD(607270)
145 VILLIANUR PC-01-001-002-001/8
(Villianur) 		2501001000NRG23130120230111052 13/01/2023 NAGAVLLI 2501001WL000872 NAGAVLLI 00524 IDIB0PBG001 1175 1175 Processed 20/01/2023 019697277 NAGAVLLI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
146 VILLIANUR PC-01-001-002-001/824
(Villianur) 		2501001000NRG23130120230111058 13/01/2023 MANJULA 2501001WL000872 MANJULA 00524 IDIB0PBG001 1175 1175 Processed 20/01/2023 019697277 MANJULA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
147 VILLIANUR PC-01-001-002-001/851
(Villianur) 		2501001000NRG23130120230111060 13/01/2023 SANTHI 2501001WL000872 SANTHI 00524 IDIB0PBG001 940 940 Processed 20/01/2023 019697277 SANTHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
148 VILLIANUR PC-01-001-002-001/87
(Villianur) 		2501001000NRG23130120230111064 13/01/2023 RASHMY 2501001WL000872 RASHMY 00524 IDIB0PBG001 1175 1175 Processed 20/01/2023 019697277 RASHMY INDIA POST PAYMENTS BANK LIMITED(508528)
149 VILLIANUR PC-01-001-002-001/935
(Villianur) 		2501001000NRG23130120230111070 13/01/2023 SARASWATHI 2501001WL000872 SARASWATHI 00524 IDIB0PBG001 1175 1175 Processed 20/01/2023 019697277 SARASWATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
150 VILLIANUR PC-01-001-002-001/936
(Villianur) 		2501001000NRG23130120230111071 13/01/2023 R LAVANYA 2501001WL000872 R LAVANYA 00524 IDIB0PBG001 1175 1175 Processed 20/01/2023 019697277 R LAVANYA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
151 VILLIANUR PC-01-001-002-001/965
(Villianur) 		2501001000NRG23130120230111084 13/01/2023 S JAYANTHI 2501001WL000872 S JAYANTHI 00524 IDIB0PBG001 1175 1175 Processed 20/01/2023 019697277 S JAYANTHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 48175 48175
Total 163560 163560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_130123APB_FTO_3495 HDFC Bank HDFC0000407 PONDICHERRY 1175
2 VILLIANUR PC2501001_130123APB_FTO_3495 HDFC Bank HDFC0001278 ABHIRAMI PLAZA 1175
3 VILLIANUR PC2501001_130123APB_FTO_3495 Indian Bank IDIB000P042 PONDICHERRY MAIN 3525
4 VILLIANUR PC2501001_130123APB_FTO_3495 Indian Bank IDIB000T070 TIRUCHITRAMBALAM 103165
5 VILLIANUR PC2501001_130123APB_FTO_3495 State Bank of India SBIN0001613 ADB PONDICHERRY 1645
6 VILLIANUR PC2501001_130123APB_FTO_3495 State Bank of India SBIN0002238 JIPMER, PONDICHERY 1175
7 VILLIANUR PC2501001_130123APB_FTO_3495 State Bank of India SBIN0006842 THATTANCHAVADY, PONDICHERRY 1175
8 VILLIANUR PC2501001_130123APB_FTO_3495 State Bank of India SBIN0010662 KADIRKAMAM 1175
9 VILLIANUR PC2501001_130123APB_FTO_3495 State Bank of India SBIN0011936 GANDHI NAGAR, PONDY 1175
10 VILLIANUR PC2501001_130123APB_FTO_3495 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thondamanatham 39010
11 VILLIANUR PC2501001_130123APB_FTO_3495 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 9165

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