Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:01:04 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_130822APB_FTO_2228
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-01-001-002-004/1199
(Villianur) 		2501001000NRG23120820220051027 13/08/2022 RAJESWARI 2501001WL000350 RAJESWARI 00176 IDIB000K241 1110 1110 Processed 14/11/2022 015786002 RAJESWARI INDIAN BANK(607105)
2 VILLIANUR PC-01-001-002-004/1204
(Villianur) 		2501001000NRG23120820220051029 13/08/2022 ULAGANAYAGI 2501001WL000350 ULAGANAYAGI 00176 IDIB000K241 1110 1110 Processed 14/11/2022 015786002 ULAGANAYAGI INDIAN BANK(607105)
3 VILLIANUR PC-01-001-002-004/1207
(Villianur) 		2501001000NRG23120820220051030 13/08/2022 KASDURI 2501001WL000350 KASDURI 00176 IDIB000K241 1110 1110 Processed 14/11/2022 015786002 KASDURI INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-004/1220
(Villianur) 		2501001000NRG23120820220051031 13/08/2022 RATHAMANI 2501001WL000350 RATHAMANI 00176 IDIB000K241 1110 1110 Processed 14/11/2022 015786002 RATHAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 VILLIANUR PC-01-001-002-004/1231
(Villianur) 		2501001000NRG23120820220051032 13/08/2022 SELVI 2501001WL000350 SELVI 00176 IDIB000K241 666 666 Processed 14/11/2022 015786002 SELVI INDIAN BANK(607105)
6 VILLIANUR PC-01-001-002-004/1233
(Villianur) 		2501001000NRG23120820220051033 13/08/2022 SELVI 2501001WL000350 SELVI 00176 IDIB000K241 1110 1110 Processed 14/11/2022 015786002 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 VILLIANUR PC-01-001-002-004/1286
(Villianur) 		2501001000NRG23120820220051034 13/08/2022 VANITHA 2501001WL000350 VANITHA 00176 IDIB000K241 888 888 Processed 14/11/2022 015786002 VANITHA INDIAN BANK(607105)
8 VILLIANUR PC-01-001-002-004/197
(Villianur) 		2501001000NRG23120820220051061 13/08/2022 PARAMESWARY SK 2501001WL000350 PARAMESWARY SK 00176 IDIB000K241 1110 1110 Processed 14/11/2022 015786002 PARAMESWARY SK INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-004/935
(Villianur) 		2501001000NRG23120820220051132 13/08/2022 CHINNAPONNU A 2501001WL000350 CHINNAPONNU A 00176 IDIB000K241 888 888 Processed 14/11/2022 015786002 CHINNAPONNU A INDIAN BANK(607105)
SubTotal 9102 9102
10 VILLIANUR PC-01-001-002-004/10
(Villianur) 		2501001000NRG23120820220051011 13/08/2022 JOTHI 2501001WL000350 JOTHI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 JOTHI INDIAN BANK(607105)
11 VILLIANUR PC-01-001-002-004/1022
(Villianur) 		2501001000NRG23120820220051012 13/08/2022 SUSILA 2501001WL000350 SUSILA 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 SUSILA INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-004/1067
(Villianur) 		2501001000NRG23120820220051013 13/08/2022 ALAMELU 2501001WL000350 ALAMELU 00176 IDIB000V022 888 888 Processed 14/11/2022 015786002 ALAMELU INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-004/1068
(Villianur) 		2501001000NRG23120820220051014 13/08/2022 ANJALATCHI 2501001WL000350 ANJALATCHI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 ANJALATCHI INDIAN BANK(607105)
14 VILLIANUR PC-01-001-002-004/1070
(Villianur) 		2501001000NRG23120820220051015 13/08/2022 RAJESWARI 2501001WL000350 RAJESWARI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 RAJESWARI INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-004/11
(Villianur) 		2501001000NRG23120820220051016 13/08/2022 SARATHI 2501001WL000350 SARATHI 00176 IDIB000V022 888 888 Processed 14/11/2022 015786002 SARATHI INDIAN BANK(607105)
16 VILLIANUR PC-01-001-002-004/1119
(Villianur) 		2501001000NRG23120820220051017 13/08/2022 DHANAM 2501001WL000350 DHANAM 00176 IDIB000V022 888 888 Processed 14/11/2022 015786002 DHANAM INDIAN BANK(607105)
17 VILLIANUR PC-01-001-002-004/1122
(Villianur) 		2501001000NRG23120820220051018 13/08/2022 PUSHPAVALLI 2501001WL000350 PUSHPAVALLI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 PUSHPAVALLI INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-004/1131
(Villianur) 		2501001000NRG23120820220051019 13/08/2022 LAKSHMI 2501001WL000350 LAKSHMI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 LAKSHMI INDIAN BANK(607105)
19 VILLIANUR PC-01-001-002-004/1140
(Villianur) 		2501001000NRG23120820220051020 13/08/2022 JAYALAKSHMI 2501001WL000350 JAYALAKSHMI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 JAYALAKSHMI INDIAN BANK(607105)
20 VILLIANUR PC-01-001-002-004/1142
(Villianur) 		2501001000NRG23120820220051021 13/08/2022 SUNDARI 2501001WL000350 SUNDARI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 SUNDARI INDIAN BANK(607105)
21 VILLIANUR PC-01-001-002-004/1143
(Villianur) 		2501001000NRG23120820220051022 13/08/2022 MURUGESAN 2501001WL000350 MURUGESAN 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 MURUGESAN INDIAN BANK(607105)
22 VILLIANUR PC-01-001-002-004/1144
(Villianur) 		2501001000NRG23120820220051023 13/08/2022 GOPAL 2501001WL000350 GOPAL 00176 IDIB000V022 888 888 Processed 14/11/2022 015786002 GOPAL INDIAN BANK(607105)
23 VILLIANUR PC-01-001-002-004/1156
(Villianur) 		2501001000NRG23120820220051024 13/08/2022 INDIRA 2501001WL000350 INDIRA 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 INDIRA INDIAN BANK(607105)
24 VILLIANUR PC-01-001-002-004/1157
(Villianur) 		2501001000NRG23120820220051025 13/08/2022 VEERAPPAN 2501001WL000350 VEERAPPAN 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 VEERAPPAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 VILLIANUR PC-01-001-002-004/1180
(Villianur) 		2501001000NRG23120820220051026 13/08/2022 VALLINAYAGI 2501001WL000350 VALLINAYAGI 00176 IDIB000V022 666 666 Processed 14/11/2022 015786002 VALLINAYAGI INDIAN BANK(607105)
26 VILLIANUR PC-01-001-002-004/12
(Villianur) 		2501001000NRG23120820220051028 13/08/2022 DEIVANAI 2501001WL000350 DEIVANAI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 DEIVANAI INDIAN BANK(607105)
27 VILLIANUR PC-01-001-002-004/136
(Villianur) 		2501001000NRG23120820220051041 13/08/2022 RAMU 2501001WL000350 RAMU 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 RAMU INDIAN BANK(607105)
28 VILLIANUR PC-01-001-002-004/143
(Villianur) 		2501001000NRG23120820220051047 13/08/2022 G. JAYALAKSHMI 2501001WL000350 G. JAYALAKSHMI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 G. JAYALAKSHMI INDIAN BANK(607105)
29 VILLIANUR PC-01-001-002-004/15
(Villianur) 		2501001000NRG23120820220051055 13/08/2022 DEVI 2501001WL000350 DEVI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 DEVI INDIAN BANK(607105)
30 VILLIANUR PC-01-001-002-004/16
(Villianur) 		2501001000NRG23120820220051056 13/08/2022 KRISHNAN 2501001WL000350 KRISHNAN 00176 IDIB000V022 666 666 Processed 14/11/2022 015786002 KRISHNAN INDIAN BANK(607105)
31 VILLIANUR PC-01-001-002-004/175
(Villianur) 		2501001000NRG23120820220051057 13/08/2022 VIJAYALAKSHMI 2501001WL000350 VIJAYALAKSHMI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 VILLIANUR PC-01-001-002-004/182
(Villianur) 		2501001000NRG23120820220051058 13/08/2022 PRABAVATHI 2501001WL000350 PRABAVATHI 00176 IDIB000V022 444 444 Processed 14/11/2022 015786002 PRABAVATHI INDIAN BANK(607105)
33 VILLIANUR PC-01-001-002-004/192
(Villianur) 		2501001000NRG23120820220051060 13/08/2022 KUPPAMMAL 2501001WL000350 KUPPAMMAL 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 KUPPAMMAL INDIAN BANK(607105)
34 VILLIANUR PC-01-001-002-004/198
(Villianur) 		2501001000NRG23120820220051062 13/08/2022 KARPAGAM 2501001WL000350 KARPAGAM 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 KARPAGAM INDIAN BANK(607105)
35 VILLIANUR PC-01-001-002-004/231
(Villianur) 		2501001000NRG23120820220051063 13/08/2022 LAKSHMI 2501001WL000350 LAKSHMI 00176 IDIB000V022 888 888 Processed 14/11/2022 015786002 LAKSHMI INDIAN BANK(607105)
36 VILLIANUR PC-01-001-002-004/275
(Villianur) 		2501001000NRG23120820220051064 13/08/2022 S. TAMILSELVI 2501001WL000350 S. TAMILSELVI 00176 IDIB000V022 666 666 Processed 14/11/2022 015786002 S. TAMILSELVI INDIAN BANK(607105)
37 VILLIANUR PC-01-001-002-004/288
(Villianur) 		2501001000NRG23120820220051065 13/08/2022 AATHILAKSHMI 2501001WL000350 AATHILAKSHMI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 AATHILAKSHMI INDIAN BANK(607105)
38 VILLIANUR PC-01-001-002-004/299
(Villianur) 		2501001000NRG23120820220051066 13/08/2022 SEETHA LAKSHMI 2501001WL000350 SEETHA LAKSHMI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 SEETHA LAKSHMI INDIAN BANK(607105)
39 VILLIANUR PC-01-001-002-004/302
(Villianur) 		2501001000NRG23120820220051067 13/08/2022 S. MANGAVARAM 2501001WL000350 S. MANGAVARAM 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 S. MANGAVARAM INDIAN BANK(607105)
40 VILLIANUR PC-01-001-002-004/305
(Villianur) 		2501001000NRG23120820220051068 13/08/2022 KANAGAVALLI 2501001WL000350 KANAGAVALLI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 KANAGAVALLI INDIAN BANK(607105)
41 VILLIANUR PC-01-001-002-004/306
(Villianur) 		2501001000NRG23120820220051069 13/08/2022 PADMANABHAN 2501001WL000350 PADMANABHAN 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 PADMANABHAN INDIAN BANK(607105)
42 VILLIANUR PC-01-001-002-004/314
(Villianur) 		2501001000NRG23120820220051070 13/08/2022 KALIAMMAL 2501001WL000350 KALIAMMAL 00176 IDIB000V022 888 888 Processed 14/11/2022 015786002 KALIAMMAL INDIAN BANK(607105)
43 VILLIANUR PC-01-001-002-004/333
(Villianur) 		2501001000NRG23120820220051072 13/08/2022 M. VIJAYA 2501001WL000350 M. VIJAYA 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 M. VIJAYA INDIAN BANK(607105)
44 VILLIANUR PC-01-001-002-004/351
(Villianur) 		2501001000NRG23120820220051073 13/08/2022 MALLIKA 2501001WL000350 MALLIKA 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 MALLIKA INDIAN BANK(607105)
45 VILLIANUR PC-01-001-002-004/352
(Villianur) 		2501001000NRG23120820220051074 13/08/2022 P. INDIRANI 2501001WL000350 P. INDIRANI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 P. INDIRANI INDIAN BANK(607105)
46 VILLIANUR PC-01-001-002-004/353
(Villianur) 		2501001000NRG23120820220051075 13/08/2022 SANTHI 2501001WL000350 SANTHI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 SANTHI INDIAN OVERSEAS BANK(508541)
47 VILLIANUR PC-01-001-002-004/43
(Villianur) 		2501001000NRG23120820220051076 13/08/2022 JOTHILAKSHMI 2501001WL000350 JOTHILAKSHMI 00176 IDIB000V022 888 888 Processed 14/11/2022 015786002 JOTHILAKSHMI INDIAN BANK(607105)
48 VILLIANUR PC-01-001-002-004/435
(Villianur) 		2501001000NRG23120820220051077 13/08/2022 K. PATCHAMMAL 2501001WL000350 K. PATCHAMMAL 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 K. PATCHAMMAL INDIAN BANK(607105)
49 VILLIANUR PC-01-001-002-004/442
(Villianur) 		2501001000NRG23120820220051078 13/08/2022 VIJAYA 2501001WL000350 VIJAYA 00176 IDIB000V022 888 888 Processed 14/11/2022 015786002 VIJAYA INDIAN BANK(607105)
50 VILLIANUR PC-01-001-002-004/444
(Villianur) 		2501001000NRG23120820220051079 13/08/2022 KARPAGAM 2501001WL000350 KARPAGAM 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 KARPAGAM INDIAN BANK(607105)
51 VILLIANUR PC-01-001-002-004/449
(Villianur) 		2501001000NRG23120820220051080 13/08/2022 SUNDARI 2501001WL000350 SUNDARI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 SUNDARI INDIAN BANK(607105)
52 VILLIANUR PC-01-001-002-004/452
(Villianur) 		2501001000NRG23120820220051081 13/08/2022 SARASU 2501001WL000350 SARASU 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 SARASU INDIAN BANK(607105)
53 VILLIANUR PC-01-001-002-004/457
(Villianur) 		2501001000NRG23120820220051082 13/08/2022 SIVAPAKKIYAM 2501001WL000350 SIVAPAKKIYAM 00176 IDIB000V022 666 666 Processed 14/11/2022 015786002 SIVAPAKKIYAM INDIAN BANK(607105)
54 VILLIANUR PC-01-001-002-004/458
(Villianur) 		2501001000NRG23120820220051083 13/08/2022 AAMASSAVALLI 2501001WL000350 AAMASSAVALLI 00176 IDIB000V022 888 888 Processed 14/11/2022 015786002 AAMASSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
55 VILLIANUR PC-01-001-002-004/459
(Villianur) 		2501001000NRG23120820220051084 13/08/2022 SAROJA 2501001WL000350 SAROJA 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 SAROJA INDIAN BANK(607105)
56 VILLIANUR PC-01-001-002-004/46
(Villianur) 		2501001000NRG23120820220051085 13/08/2022 VALLI 2501001WL000350 VALLI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 VALLI INDIAN BANK(607105)
57 VILLIANUR PC-01-001-002-004/462
(Villianur) 		2501001000NRG23120820220051086 13/08/2022 KAMALAVALLI 2501001WL000350 KAMALAVALLI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 KAMALAVALLI INDIAN BANK(607105)
58 VILLIANUR PC-01-001-002-004/463
(Villianur) 		2501001000NRG23120820220051087 13/08/2022 R. JANAGI 2501001WL000350 R. JANAGI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 R. JANAGI INDIAN BANK(607105)
59 VILLIANUR PC-01-001-002-004/464
(Villianur) 		2501001000NRG23120820220051088 13/08/2022 DHANALAKSHMI 2501001WL000350 DHANALAKSHMI 00176 IDIB000V022 888 888 Processed 14/11/2022 015786002 DHANALAKSHMI INDIAN BANK(607105)
60 VILLIANUR PC-01-001-002-004/465
(Villianur) 		2501001000NRG23120820220051089 13/08/2022 KALAIVANI 2501001WL000350 KALAIVANI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 KALAIVANI INDIAN BANK(607105)
61 VILLIANUR PC-01-001-002-004/470
(Villianur) 		2501001000NRG23120820220051090 13/08/2022 GOVINDAMMAL 2501001WL000350 GOVINDAMMAL 00176 IDIB000V022 888 888 Processed 14/11/2022 015786002 GOVINDAMMAL INDIAN BANK(607105)
62 VILLIANUR PC-01-001-002-004/471
(Villianur) 		2501001000NRG23120820220051091 13/08/2022 E. KANAGAVALLI 2501001WL000350 E. KANAGAVALLI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 E. KANAGAVALLI INDIAN BANK(607105)
63 VILLIANUR PC-01-001-002-004/472
(Villianur) 		2501001000NRG23120820220051092 13/08/2022 SURYAGANDHI 2501001WL000350 SURYAGANDHI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 SURYAGANDHI INDIAN BANK(607105)
64 VILLIANUR PC-01-001-002-004/473
(Villianur) 		2501001000NRG23120820220051093 13/08/2022 MUTHULAKSHMI 2501001WL000350 MUTHULAKSHMI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 MUTHULAKSHMI INDIAN BANK(607105)
65 VILLIANUR PC-01-001-002-004/474
(Villianur) 		2501001000NRG23120820220051094 13/08/2022 YASOTHA 2501001WL000350 YASOTHA 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 YASOTHA INDIAN BANK(607105)
66 VILLIANUR PC-01-001-002-004/48
(Villianur) 		2501001000NRG23120820220051095 13/08/2022 MEENA 2501001WL000350 MEENA 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 MEENA UNION BANK OF INDIA(508500)
67 VILLIANUR PC-01-001-002-004/481
(Villianur) 		2501001000NRG23120820220051096 13/08/2022 VIJAYA 2501001WL000350 VIJAYA 00176 IDIB000V022 888 888 Processed 14/11/2022 015786002 VIJAYA INDIAN BANK(607105)
68 VILLIANUR PC-01-001-002-004/516
(Villianur) 		2501001000NRG23120820220051097 13/08/2022 POORANI 2501001WL000350 POORANI 00176 IDIB000V022 888 888 Processed 14/11/2022 015786002 POORANI INDIAN BANK(607105)
69 VILLIANUR PC-01-001-002-004/534
(Villianur) 		2501001000NRG23120820220051098 13/08/2022 THIRUMALAI 2501001WL000350 THIRUMALAI 00176 IDIB000V022 666 666 Processed 14/11/2022 015786002 THIRUMALAI INDIAN BANK(607105)
70 VILLIANUR PC-01-001-002-004/557
(Villianur) 		2501001000NRG23120820220051099 13/08/2022 PACHIAMMAL 2501001WL000350 PACHIAMMAL 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 PACHIAMMAL INDIAN BANK(607105)
71 VILLIANUR PC-01-001-002-004/58
(Villianur) 		2501001000NRG23120820220051100 13/08/2022 PATHIRAJALAM R 2501001WL000350 PATHIRAJALAM R 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 PATHIRAJALAM R INDIAN BANK(607105)
72 VILLIANUR PC-01-001-002-004/60
(Villianur) 		2501001000NRG23120820220051101 13/08/2022 VIJAYA 2501001WL000350 VIJAYA 00176 IDIB000V022 666 666 Processed 14/11/2022 015786002 VIJAYA INDIAN BANK(607105)
73 VILLIANUR PC-01-001-002-004/651
(Villianur) 		2501001000NRG23120820220051103 13/08/2022 KUPPU 2501001WL000350 KUPPU 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 KUPPU INDIAN BANK(607105)
74 VILLIANUR PC-01-001-002-004/66
(Villianur) 		2501001000NRG23120820220051104 13/08/2022 PUSHPA 2501001WL000350 PUSHPA 00176 IDIB000V022 888 888 Processed 14/11/2022 015786002 PUSHPA INDIAN BANK(607105)
75 VILLIANUR PC-01-001-002-004/668
(Villianur) 		2501001000NRG23120820220051105 13/08/2022 KUMARI 2501001WL000350 KUMARI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 KUMARI INDIAN BANK(607105)
76 VILLIANUR PC-01-001-002-004/67
(Villianur) 		2501001000NRG23120820220051106 13/08/2022 PARVATHI 2501001WL000350 PARVATHI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 PARVATHI INDIAN BANK(607105)
77 VILLIANUR PC-01-001-002-004/671
(Villianur) 		2501001000NRG23120820220051107 13/08/2022 VARUNANI 2501001WL000350 VARUNANI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 VARUNANI INDIAN BANK(607105)
78 VILLIANUR PC-01-001-002-004/679
(Villianur) 		2501001000NRG23120820220051108 13/08/2022 PONNAMMAL 2501001WL000350 PONNAMMAL 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 PONNAMMAL INDIAN BANK(607105)
79 VILLIANUR PC-01-001-002-004/68
(Villianur) 		2501001000NRG23120820220051109 13/08/2022 RAJAVENI 2501001WL000350 RAJAVENI 00176 IDIB000V022 888 888 Processed 14/11/2022 015786002 RAJAVENI INDIAN BANK(607105)
80 VILLIANUR PC-01-001-002-004/688
(Villianur) 		2501001000NRG23120820220051110 13/08/2022 I.TAMILSELVI 2501001WL000350 I.TAMILSELVI 00176 IDIB000V022 888 888 Processed 14/11/2022 015786002 I.TAMILSELVI INDIAN BANK(607105)
81 VILLIANUR PC-01-001-002-004/69
(Villianur) 		2501001000NRG23120820220051111 13/08/2022 VIJAYA 2501001WL000350 VIJAYA 00176 IDIB000V022 888 888 Processed 14/11/2022 015786002 VIJAYA INDIAN BANK(607105)
82 VILLIANUR PC-01-001-002-004/70
(Villianur) 		2501001000NRG23120820220051112 13/08/2022 JAYANTHI 2501001WL000350 JAYANTHI 00176 IDIB000V022 222 222 Processed 14/11/2022 015786002 JAYANTHI INDIAN BANK(607105)
83 VILLIANUR PC-01-001-002-004/701
(Villianur) 		2501001000NRG23120820220051113 13/08/2022 J.BAKKIAM 2501001WL000350 J.BAKKIAM 00176 IDIB000V022 888 888 Processed 14/11/2022 015786002 J.BAKKIAM INDIAN BANK(607105)
84 VILLIANUR PC-01-001-002-004/711
(Villianur) 		2501001000NRG23120820220051115 13/08/2022 RAJASWEARE 2501001WL000350 RAJASWEARE 00176 IDIB000V022 888 888 Processed 14/11/2022 015786002 RAJASWEARE INDIAN BANK(607105)
85 VILLIANUR PC-01-001-002-004/713
(Villianur) 		2501001000NRG23120820220051116 13/08/2022 T.THAYALNAYAGI 2501001WL000350 T.THAYALNAYAGI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 T.THAYALNAYAGI INDIAN BANK(607105)
86 VILLIANUR PC-01-001-002-004/717
(Villianur) 		2501001000NRG23120820220051117 13/08/2022 G.LAKSHMI 2501001WL000350 G.LAKSHMI 00176 IDIB000V022 888 888 Processed 14/11/2022 015786002 G.LAKSHMI INDIAN BANK(607105)
87 VILLIANUR PC-01-001-002-004/742
(Villianur) 		2501001000NRG23120820220051118 13/08/2022 NANdAGOPAL 2501001WL000350 NANdAGOPAL 00176 IDIB000V022 666 666 Processed 14/11/2022 015786002 NANdAGOPAL INDIAN BANK(607105)
88 VILLIANUR PC-01-001-002-004/743
(Villianur) 		2501001000NRG23120820220051119 13/08/2022 N.KUPPU 2501001WL000350 N.KUPPU 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 N.KUPPU INDIAN BANK(607105)
89 VILLIANUR PC-01-001-002-004/767
(Villianur) 		2501001000NRG23120820220051120 13/08/2022 PUTLAYEE 2501001WL000350 PUTLAYEE 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 PUTLAYEE INDIAN BANK(607105)
90 VILLIANUR PC-01-001-002-004/778
(Villianur) 		2501001000NRG23120820220051121 13/08/2022 M.SARADAMBAL 2501001WL000350 M.SARADAMBAL 00176 IDIB000V022 666 666 Processed 14/11/2022 015786002 M.SARADAMBAL INDIAN BANK(607105)
91 VILLIANUR PC-01-001-002-004/782
(Villianur) 		2501001000NRG23120820220051122 13/08/2022 RANI 2501001WL000350 RANI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 RANI INDIAN BANK(607105)
92 VILLIANUR PC-01-001-002-004/786
(Villianur) 		2501001000NRG23120820220051123 13/08/2022 KUPPAMMAL 2501001WL000350 KUPPAMMAL 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 KUPPAMMAL INDIAN BANK(607105)
93 VILLIANUR PC-01-001-002-004/787
(Villianur) 		2501001000NRG23120820220051124 13/08/2022 MEERA 2501001WL000350 MEERA 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 MEERA INDIAN BANK(607105)
94 VILLIANUR PC-01-001-002-004/789
(Villianur) 		2501001000NRG23120820220051125 13/08/2022 KATHAYEE 2501001WL000350 KATHAYEE 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 KATHAYEE INDIAN BANK(607105)
95 VILLIANUR PC-01-001-002-004/795
(Villianur) 		2501001000NRG23120820220051126 13/08/2022 ANUSUYA 2501001WL000350 ANUSUYA 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 ANUSUYA INDIAN BANK(607105)
96 VILLIANUR PC-01-001-002-004/820
(Villianur) 		2501001000NRG23120820220051127 13/08/2022 K.SOMAVATHY 2501001WL000350 K.SOMAVATHY 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 K.SOMAVATHY INDIAN BANK(607105)
97 VILLIANUR PC-01-001-002-004/830
(Villianur) 		2501001000NRG23120820220051128 13/08/2022 DHANLAKSHMI 2501001WL000350 DHANLAKSHMI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 DHANLAKSHMI INDIAN BANK(607105)
98 VILLIANUR PC-01-001-002-004/831
(Villianur) 		2501001000NRG23120820220051129 13/08/2022 EZHILARASI 2501001WL000350 EZHILARASI 00176 IDIB000V022 888 888 Processed 14/11/2022 015786002 EZHILARASI INDIAN BANK(607105)
99 VILLIANUR PC-01-001-002-004/904
(Villianur) 		2501001000NRG23120820220051130 13/08/2022 LAKSHMI 2501001WL000350 LAKSHMI 00176 IDIB000V022 888 888 Processed 14/11/2022 015786002 LAKSHMI INDIAN BANK(607105)
100 VILLIANUR PC-01-001-002-004/933
(Villianur) 		2501001000NRG23120820220051131 13/08/2022 RADHAPATHI 2501001WL000350 RADHAPATHI 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 RADHAPATHI INDIAN BANK(607105)
101 VILLIANUR PC-01-001-002-004/963
(Villianur) 		2501001000NRG23120820220051133 13/08/2022 ATHILAKSHMI 2501001WL000350 ATHILAKSHMI 00176 IDIB000V022 666 666 Processed 14/11/2022 015786002 ATHILAKSHMI INDIAN BANK(607105)
102 VILLIANUR PC-01-001-002-004/971
(Villianur) 		2501001000NRG23120820220051134 13/08/2022 N. POVUNU 2501001WL000350 N. POVUNU 00176 IDIB000V022 888 888 Processed 14/11/2022 015786002 N. POVUNU INDIAN BANK(607105)
103 VILLIANUR PC-01-001-002-004/978
(Villianur) 		2501001000NRG23120820220051135 13/08/2022 G. PALANIAMMAL 2501001WL000350 G. PALANIAMMAL 00176 IDIB000V022 888 888 Processed 14/11/2022 015786002 G. PALANIAMMAL INDIAN BANK(607105)
104 VILLIANUR PC-01-001-002-004/983
(Villianur) 		2501001000NRG23120820220051136 13/08/2022 CHINNAPONNU 2501001WL000350 CHINNAPONNU 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 CHINNAPONNU INDIAN BANK(607105)
105 VILLIANUR PC-01-001-002-004/990
(Villianur) 		2501001000NRG23120820220051137 13/08/2022 S. PRASANNA 2501001WL000350 S. PRASANNA 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 S. PRASANNA INDIAN BANK(607105)
106 VILLIANUR PC-01-001-002-004/996
(Villianur) 		2501001000NRG23120820220051138 13/08/2022 PORKALAI 2501001WL000350 PORKALAI 00176 IDIB000V022 666 666 Processed 14/11/2022 015786002 PORKALAI INDIAN BANK(607105)
107 VILLIANUR PC-01-001-002-004/998
(Villianur) 		2501001000NRG23120820220051139 13/08/2022 KOKILAMBAL 2501001WL000350 KOKILAMBAL 00176 IDIB000V022 1110 1110 Processed 14/11/2022 015786002 KOKILAMBAL INDIAN BANK(607105)
SubTotal 97458 97458
Total 106560 106560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_130822APB_FTO_2228 Indian Bank IDIB000K241 Indian Bank 9102
2 VILLIANUR PC2501001_130822APB_FTO_2228 Indian Bank IDIB000V022 VILLIANOOR 21312
3 VILLIANUR PC2501001_130822APB_FTO_2228 Indian Bank IDIB000V022 VILLIANUR 76146

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