Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:16:52 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_130822APB_FTO_2232
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-01-001-002-016/184
(Villianur) 		2501001000NRG23110820220050630 13/08/2022 VIJAYAMBAL 2501001WL000347 VIJAYAMBAL 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 VIJAYAMBAL INDIAN BANK(607105)
2 VILLIANUR PC-01-001-002-016/185
(Villianur) 		2501001000NRG23110820220050631 13/08/2022 RAJARAM 2501001WL000347 RAJARAM 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 RAJARAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 VILLIANUR PC-01-001-002-016/187
(Villianur) 		2501001000NRG23110820220050632 13/08/2022 MUTHULAKSHMI 2501001WL000347 MUTHULAKSHMI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 MUTHULAKSHMI INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-016/189
(Villianur) 		2501001000NRG23110820220050634 13/08/2022 AMSAVENI 2501001WL000347 AMSAVENI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 AMSAVENI INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-016/191
(Villianur) 		2501001000NRG23110820220050635 13/08/2022 MANONMANI 2501001WL000347 MANONMANI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 MANONMANI INDIAN BANK(607105)
6 VILLIANUR PC-01-001-002-016/192
(Villianur) 		2501001000NRG23110820220050636 13/08/2022 PALANIAMMAL 2501001WL000347 PALANIAMMAL 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 PALANIAMMAL INDIAN BANK(607105)
7 VILLIANUR PC-01-001-002-016/194
(Villianur) 		2501001000NRG23110820220050637 13/08/2022 MALLIGA 2501001WL000347 MALLIGA 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 MALLIGA INDIAN BANK(607105)
8 VILLIANUR PC-01-001-002-016/196
(Villianur) 		2501001000NRG23110820220050638 13/08/2022 GANAVEL 2501001WL000347 GANAVEL 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 GANAVEL INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-016/199
(Villianur) 		2501001000NRG23110820220050639 13/08/2022 KANNIYAPPAN 2501001WL000347 KANNIYAPPAN 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 KANNIYAPPAN INDIAN BANK(607105)
10 VILLIANUR PC-01-001-002-016/203
(Villianur) 		2501001000NRG23110820220050640 13/08/2022 ANNALAKSHMI 2501001WL000347 ANNALAKSHMI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 ANNALAKSHMI INDIAN BANK(607105)
11 VILLIANUR PC-01-001-002-016/206
(Villianur) 		2501001000NRG23110820220050641 13/08/2022 DHANALAKSHMI 2501001WL000347 DHANALAKSHMI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 DHANALAKSHMI INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-016/208
(Villianur) 		2501001000NRG23110820220050642 13/08/2022 KUMARI 2501001WL000347 KUMARI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 KUMARI INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-016/212
(Villianur) 		2501001000NRG23110820220050643 13/08/2022 KUMUDHA 2501001WL000347 KUMUDHA 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 KUMUDHA INDIAN BANK(607105)
14 VILLIANUR PC-01-001-002-016/213
(Villianur) 		2501001000NRG23110820220050644 13/08/2022 KASTHURI 2501001WL000347 KASTHURI 00176 IDIB000A043 828 828 Processed 14/11/2022 015786002 KASTHURI INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-016/216
(Villianur) 		2501001000NRG23110820220050645 13/08/2022 AMSA 2501001WL000347 AMSA 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 AMSA INDIAN BANK(607105)
16 VILLIANUR PC-01-001-002-016/221
(Villianur) 		2501001000NRG23110820220050647 13/08/2022 SEETHAKANNII 2501001WL000347 SEETHAKANNII 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 SEETHAKANNII INDIAN BANK(607105)
17 VILLIANUR PC-01-001-002-016/223
(Villianur) 		2501001000NRG23110820220050648 13/08/2022 VASANTHA 2501001WL000347 VASANTHA 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 VASANTHA INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-016/225
(Villianur) 		2501001000NRG23110820220050649 13/08/2022 INDRA 2501001WL000347 INDRA 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 INDRA INDIAN BANK(607105)
19 VILLIANUR PC-01-001-002-016/235
(Villianur) 		2501001000NRG23110820220050652 13/08/2022 SARASWATHI 2501001WL000347 SARASWATHI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 SARASWATHI INDIAN BANK(607105)
20 VILLIANUR PC-01-001-002-016/238
(Villianur) 		2501001000NRG23110820220050653 13/08/2022 ANJALAIDEVI 2501001WL000347 ANJALAIDEVI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 ANJALAIDEVI INDIAN BANK(607105)
21 VILLIANUR PC-01-001-002-016/239
(Villianur) 		2501001000NRG23110820220050654 13/08/2022 ANJALIDEVI 2501001WL000347 ANJALIDEVI 00176 IDIB000A043 828 828 Processed 14/11/2022 015786002 ANJALIDEVI INDIAN BANK(607105)
22 VILLIANUR PC-01-001-002-016/240
(Villianur) 		2501001000NRG23110820220050655 13/08/2022 A SENGENI 2501001WL000347 A SENGENI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 A SENGENI INDIAN BANK(607105)
23 VILLIANUR PC-01-001-002-016/241
(Villianur) 		2501001000NRG23110820220050656 13/08/2022 SHANTHA 2501001WL000347 SHANTHA 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 SHANTHA INDIAN BANK(607105)
24 VILLIANUR PC-01-001-002-016/244
(Villianur) 		2501001000NRG23110820220050657 13/08/2022 MEENATCHI 2501001WL000347 MEENATCHI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 MEENATCHI AXIS BANK(607153)
25 VILLIANUR PC-01-001-002-016/245
(Villianur) 		2501001000NRG23110820220050658 13/08/2022 RANI 2501001WL000347 RANI 00176 IDIB000A043 828 828 Processed 14/11/2022 015786002 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 VILLIANUR PC-01-001-002-016/246
(Villianur) 		2501001000NRG23110820220050659 13/08/2022 PARIMALA 2501001WL000347 PARIMALA 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 PARIMALA INDIAN BANK(607105)
27 VILLIANUR PC-01-001-002-016/248
(Villianur) 		2501001000NRG23110820220050660 13/08/2022 AZHAGAMMAL 2501001WL000347 AZHAGAMMAL 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 AZHAGAMMAL INDIAN BANK(607105)
28 VILLIANUR PC-01-001-002-016/256
(Villianur) 		2501001000NRG23110820220050661 13/08/2022 SARASU 2501001WL000347 SARASU 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 SARASU INDIAN BANK(607105)
29 VILLIANUR PC-01-001-002-016/257
(Villianur) 		2501001000NRG23110820220050662 13/08/2022 DANALAKSHMI 2501001WL000347 DANALAKSHMI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 DANALAKSHMI INDIAN BANK(607105)
30 VILLIANUR PC-01-001-002-016/265
(Villianur) 		2501001000NRG23110820220050666 13/08/2022 KANNIAPPAN 2501001WL000347 KANNIAPPAN 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 KANNIAPPAN INDIAN BANK(607105)
31 VILLIANUR PC-01-001-002-016/275
(Villianur) 		2501001000NRG23110820220050667 13/08/2022 DHANALAKSHMI 2501001WL000347 DHANALAKSHMI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 DHANALAKSHMI INDIAN BANK(607105)
32 VILLIANUR PC-01-001-002-016/276
(Villianur) 		2501001000NRG23110820220050668 13/08/2022 TAMILZHSELVI 2501001WL000347 TAMILZHSELVI 00176 IDIB000A043 828 828 Processed 14/11/2022 015786002 TAMILZHSELVI INDIAN BANK(607105)
33 VILLIANUR PC-01-001-002-016/281
(Villianur) 		2501001000NRG23110820220050670 13/08/2022 SUNDARAMMAL 2501001WL000347 SUNDARAMMAL 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 SUNDARAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 VILLIANUR PC-01-001-002-016/282
(Villianur) 		2501001000NRG23110820220050671 13/08/2022 SUSILA 2501001WL000347 SUSILA 00176 IDIB000A043 828 828 Processed 14/11/2022 015786002 SUSILA INDIAN BANK(607105)
35 VILLIANUR PC-01-001-002-016/285
(Villianur) 		2501001000NRG23110820220050672 13/08/2022 RENUKAMBAL 2501001WL000347 RENUKAMBAL 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 RENUKAMBAL INDIAN BANK(607105)
36 VILLIANUR PC-01-001-002-016/286
(Villianur) 		2501001000NRG23110820220050673 13/08/2022 PATTU 2501001WL000347 PATTU 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 PATTU INDIAN BANK(607105)
37 VILLIANUR PC-01-001-002-016/293
(Villianur) 		2501001000NRG23110820220050676 13/08/2022 ARUMUGAM 2501001WL000347 ARUMUGAM 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 ARUMUGAM INDIAN BANK(607105)
38 VILLIANUR PC-01-001-002-016/294
(Villianur) 		2501001000NRG23110820220050677 13/08/2022 THULASIAMMAL 2501001WL000347 THULASIAMMAL 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 THULASIAMMAL INDIAN BANK(607105)
39 VILLIANUR PC-01-001-002-016/296
(Villianur) 		2501001000NRG23110820220050678 13/08/2022 VANASELVI 2501001WL000347 VANASELVI 00176 IDIB000A043 828 828 Processed 14/11/2022 015786002 VANASELVI INDIAN BANK(607105)
40 VILLIANUR PC-01-001-002-016/297
(Villianur) 		2501001000NRG23110820220050679 13/08/2022 MAGALAKSHMI 2501001WL000347 MAGALAKSHMI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 MAGALAKSHMI INDIAN BANK(607105)
41 VILLIANUR PC-01-001-002-016/298
(Villianur) 		2501001000NRG23110820220050680 13/08/2022 SIVAKAMI 2501001WL000347 SIVAKAMI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 SIVAKAMI INDIAN BANK(607105)
42 VILLIANUR PC-01-001-002-016/299
(Villianur) 		2501001000NRG23110820220050681 13/08/2022 SARATHAMBAL 2501001WL000347 SARATHAMBAL 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 SARATHAMBAL INDIAN BANK(607105)
43 VILLIANUR PC-01-001-002-016/305
(Villianur) 		2501001000NRG23110820220050682 13/08/2022 LOGANAYAGI 2501001WL000347 LOGANAYAGI 00176 IDIB000A043 414 414 Processed 14/11/2022 015786002 LOGANAYAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 VILLIANUR PC-01-001-002-016/306
(Villianur) 		2501001000NRG23110820220050683 13/08/2022 JANARTHANI 2501001WL000347 JANARTHANI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 JANARTHANI INDIAN BANK(607105)
45 VILLIANUR PC-01-001-002-016/313-A
(Villianur) 		2501001000NRG23110820220050685 13/08/2022 MEENATCHI 2501001WL000347 MEENATCHI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 MEENATCHI INDIAN BANK(607105)
46 VILLIANUR PC-01-001-002-016/315
(Villianur) 		2501001000NRG23110820220050686 13/08/2022 GOVINDAMMAL 2501001WL000347 GOVINDAMMAL 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 GOVINDAMMAL INDIAN BANK(607105)
47 VILLIANUR PC-01-001-002-016/317
(Villianur) 		2501001000NRG23110820220050687 13/08/2022 MURUGAIYAN 2501001WL000347 MURUGAIYAN 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 MURUGAIYAN INDIAN BANK(607105)
48 VILLIANUR PC-01-001-002-016/321
(Villianur) 		2501001000NRG23110820220050689 13/08/2022 MEENAKSHI 2501001WL000347 MEENAKSHI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 MEENAKSHI INDIAN BANK(607105)
49 VILLIANUR PC-01-001-002-016/325
(Villianur) 		2501001000NRG23110820220050690 13/08/2022 ATHILAKSHMI 2501001WL000347 ATHILAKSHMI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 ATHILAKSHMI INDIAN BANK(607105)
50 VILLIANUR PC-01-001-002-016/328
(Villianur) 		2501001000NRG23110820220050692 13/08/2022 PARVATHI 2501001WL000347 PARVATHI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 PARVATHI INDIAN BANK(607105)
51 VILLIANUR PC-01-001-002-016/329
(Villianur) 		2501001000NRG23110820220050693 13/08/2022 ANCHALATCHI 2501001WL000347 ANCHALATCHI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 ANCHALATCHI INDIAN BANK(607105)
52 VILLIANUR PC-01-001-002-016/330
(Villianur) 		2501001000NRG23110820220050694 13/08/2022 VIJAYALAKSHMI 2501001WL000347 VIJAYALAKSHMI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 VIJAYALAKSHMI INDIAN BANK(607105)
53 VILLIANUR PC-01-001-002-016/333
(Villianur) 		2501001000NRG23110820220050696 13/08/2022 VIJAYALAKSHMI 2501001WL000347 VIJAYALAKSHMI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 VIJAYALAKSHMI INDIAN BANK(607105)
54 VILLIANUR PC-01-001-002-016/334
(Villianur) 		2501001000NRG23110820220050697 13/08/2022 KALIVARATHAN 2501001WL000347 KALIVARATHAN 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 KALIVARATHAN INDIAN BANK(607105)
55 VILLIANUR PC-01-001-002-016/335
(Villianur) 		2501001000NRG23110820220050698 13/08/2022 KANAGPUSHANAM 2501001WL000347 KANAGPUSHANAM 00176 IDIB000A043 828 828 Processed 14/11/2022 015786002 KANAGPUSHANAM INDIAN BANK(607105)
56 VILLIANUR PC-01-001-002-016/336
(Villianur) 		2501001000NRG23110820220050699 13/08/2022 MOORTHI 2501001WL000347 MOORTHI 00176 IDIB000A043 621 621 Processed 14/11/2022 015786002 MOORTHI INDIAN BANK(607105)
57 VILLIANUR PC-01-001-002-016/338
(Villianur) 		2501001000NRG23110820220050700 13/08/2022 ANJALIDEVI 2501001WL000347 ANJALIDEVI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 ANJALIDEVI INDIAN BANK(607105)
58 VILLIANUR PC-01-001-002-016/339
(Villianur) 		2501001000NRG23110820220050701 13/08/2022 SAGUNTHALA 2501001WL000347 SAGUNTHALA 00176 IDIB000A043 828 828 Processed 14/11/2022 015786002 SAGUNTHALA INDIAN BANK(607105)
59 VILLIANUR PC-01-001-002-016/342
(Villianur) 		2501001000NRG23110820220050702 13/08/2022 SUGUNA 2501001WL000347 SUGUNA 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 SUGUNA INDIAN BANK(607105)
60 VILLIANUR PC-01-001-002-016/343
(Villianur) 		2501001000NRG23110820220050703 13/08/2022 KASTHURI 2501001WL000347 KASTHURI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 KASTHURI INDIAN BANK(607105)
61 VILLIANUR PC-01-001-002-016/344
(Villianur) 		2501001000NRG23110820220050704 13/08/2022 MAYAVATHI 2501001WL000347 MAYAVATHI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 MAYAVATHI INDIAN BANK(607105)
62 VILLIANUR PC-01-001-002-016/346
(Villianur) 		2501001000NRG23110820220050705 13/08/2022 POORANI 2501001WL000347 POORANI 00176 IDIB000A043 828 828 Processed 14/11/2022 015786002 POORANI INDIAN BANK(607105)
63 VILLIANUR PC-01-001-002-016/347
(Villianur) 		2501001000NRG23110820220050706 13/08/2022 SANTHA 2501001WL000347 SANTHA 00176 IDIB000A043 828 828 Processed 14/11/2022 015786002 SANTHA INDIAN BANK(607105)
64 VILLIANUR PC-01-001-002-016/348
(Villianur) 		2501001000NRG23110820220050707 13/08/2022 SENGENI 2501001WL000347 SENGENI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 SENGENI INDIAN BANK(607105)
65 VILLIANUR PC-01-001-002-016/350
(Villianur) 		2501001000NRG23110820220050709 13/08/2022 IYYANAR 2501001WL000347 IYYANAR 00176 IDIB000A043 828 828 Processed 14/11/2022 015786002 IYYANAR INDIAN BANK(607105)
66 VILLIANUR PC-01-001-002-016/351
(Villianur) 		2501001000NRG23110820220050710 13/08/2022 SARATHA 2501001WL000347 SARATHA 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 SARATHA INDIAN BANK(607105)
67 VILLIANUR PC-01-001-002-016/352
(Villianur) 		2501001000NRG23110820220050711 13/08/2022 POORANI 2501001WL000347 POORANI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 POORANI INDIAN BANK(607105)
68 VILLIANUR PC-01-001-002-016/355
(Villianur) 		2501001000NRG23110820220050713 13/08/2022 JAYA 2501001WL000347 JAYA 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 JAYA INDIAN BANK(607105)
69 VILLIANUR PC-01-001-002-016/357
(Villianur) 		2501001000NRG23110820220050714 13/08/2022 DHANLAKSHMI 2501001WL000347 DHANLAKSHMI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 DHANLAKSHMI INDIAN BANK(607105)
70 VILLIANUR PC-01-001-002-016/358
(Villianur) 		2501001000NRG23110820220050715 13/08/2022 POKKILI 2501001WL000347 POKKILI 00176 IDIB000A043 828 828 Processed 14/11/2022 015786002 POKKILI INDIAN BANK(607105)
71 VILLIANUR PC-01-001-002-016/359
(Villianur) 		2501001000NRG23110820220050716 13/08/2022 GOWRI 2501001WL000347 GOWRI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 GOWRI INDIAN BANK(607105)
72 VILLIANUR PC-01-001-002-016/361
(Villianur) 		2501001000NRG23110820220050717 13/08/2022 RAJARAM 2501001WL000347 RAJARAM 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 RAJARAM INDIAN BANK(607105)
73 VILLIANUR PC-01-001-002-016/362
(Villianur) 		2501001000NRG23110820220050718 13/08/2022 MALARVIZHI 2501001WL000347 MALARVIZHI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 MALARVIZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
74 VILLIANUR PC-01-001-002-016/363
(Villianur) 		2501001000NRG23110820220050719 13/08/2022 RAJAKUMARI 2501001WL000347 RAJAKUMARI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 RAJAKUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
75 VILLIANUR PC-01-001-002-016/364
(Villianur) 		2501001000NRG23110820220050720 13/08/2022 SARALA 2501001WL000347 SARALA 00176 IDIB000A043 828 828 Processed 14/11/2022 015786002 SARALA INDIAN BANK(607105)
76 VILLIANUR PC-01-001-002-016/492
(Villianur) 		2501001000NRG23110820220050722 13/08/2022 JAYANTHI 2501001WL000347 JAYANTHI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 JAYANTHI STATE BANK OF INDIA(508548)
77 VILLIANUR PC-01-001-002-016/550
(Villianur) 		2501001000NRG23110820220050725 13/08/2022 SAVITHRY 2501001WL000347 SAVITHRY 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 SAVITHRY INDIAN BANK(607105)
78 VILLIANUR PC-01-001-002-016/553
(Villianur) 		2501001000NRG23110820220050727 13/08/2022 SINGARAVEL 2501001WL000347 SINGARAVEL 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 SINGARAVEL INDIAN BANK(607105)
79 VILLIANUR PC-01-001-002-016/710
(Villianur) 		2501001000NRG23110820220050730 13/08/2022 SUMATHY 2501001WL000347 SUMATHY 00176 IDIB000A043 828 828 Processed 14/11/2022 015786002 SUMATHY INDIAN BANK(607105)
80 VILLIANUR PC-01-001-002-016/712
(Villianur) 		2501001000NRG23110820220050731 13/08/2022 MALLIKA 2501001WL000347 MALLIKA 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 MALLIKA INDIAN BANK(607105)
81 VILLIANUR PC-01-001-002-016/720
(Villianur) 		2501001000NRG23110820220050732 13/08/2022 SUNDARI 2501001WL000347 SUNDARI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 SUNDARI INDIAN BANK(607105)
82 VILLIANUR PC-01-001-002-016/721
(Villianur) 		2501001000NRG23110820220050733 13/08/2022 SUNDARI 2501001WL000347 SUNDARI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 SUNDARI INDIAN BANK(607105)
83 VILLIANUR PC-01-001-002-016/722
(Villianur) 		2501001000NRG23110820220050734 13/08/2022 KALIAMMAL 2501001WL000347 KALIAMMAL 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 KALIAMMAL INDIAN BANK(607105)
84 VILLIANUR PC-01-001-002-016/810
(Villianur) 		2501001000NRG23110820220050735 13/08/2022 RANGANYAKI 2501001WL000347 RANGANYAKI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 RANGANYAKI INDIAN BANK(607105)
85 VILLIANUR PC-01-001-002-016/812
(Villianur) 		2501001000NRG23110820220050736 13/08/2022 PACHAIVAZHI 2501001WL000347 PACHAIVAZHI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 PACHAIVAZHI INDIAN BANK(607105)
86 VILLIANUR PC-01-001-002-016/814
(Villianur) 		2501001000NRG23110820220050737 13/08/2022 DHANALAKSHMI 2501001WL000347 DHANALAKSHMI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 DHANALAKSHMI INDIAN BANK(607105)
87 VILLIANUR PC-01-001-002-016/816
(Villianur) 		2501001000NRG23110820220050738 13/08/2022 KARTHIKESWARI 2501001WL000347 KARTHIKESWARI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 KARTHIKESWARI STATE BANK OF INDIA(508548)
88 VILLIANUR PC-01-001-002-016/817
(Villianur) 		2501001000NRG23110820220050739 13/08/2022 GOVINDARAJU 2501001WL000347 GOVINDARAJU 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 GOVINDARAJU INDIAN BANK(607105)
89 VILLIANUR PC-01-001-002-016/820
(Villianur) 		2501001000NRG23110820220050741 13/08/2022 SARASU 2501001WL000347 SARASU 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 SARASU INDIAN BANK(607105)
90 VILLIANUR PC-01-001-002-016/832
(Villianur) 		2501001000NRG23110820220050743 13/08/2022 PARVATHI 2501001WL000347 PARVATHI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 PARVATHI INDIAN OVERSEAS BANK(508541)
91 VILLIANUR PC-01-001-002-016/837
(Villianur) 		2501001000NRG23110820220050745 13/08/2022 ANANDHI 2501001WL000347 ANANDHI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 ANANDHI INDIAN BANK(607105)
92 VILLIANUR PC-01-001-002-016/839
(Villianur) 		2501001000NRG23110820220050746 13/08/2022 KUPPAMMAL 2501001WL000347 KUPPAMMAL 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 KUPPAMMAL INDIAN BANK(607105)
93 VILLIANUR PC-01-001-002-016/845
(Villianur) 		2501001000NRG23110820220050747 13/08/2022 ARUMUGAM 2501001WL000347 ARUMUGAM 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 ARUMUGAM INDIAN BANK(607105)
94 VILLIANUR PC-01-001-002-016/846
(Villianur) 		2501001000NRG23110820220050748 13/08/2022 VIJAYALAKSHMI 2501001WL000347 VIJAYALAKSHMI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 VIJAYALAKSHMI INDIAN BANK(607105)
95 VILLIANUR PC-01-001-002-016/860
(Villianur) 		2501001000NRG23110820220050749 13/08/2022 JANAKAM 2501001WL000347 JANAKAM 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 JANAKAM INDIAN BANK(607105)
96 VILLIANUR PC-01-001-002-016/888
(Villianur) 		2501001000NRG23110820220050750 13/08/2022 THULASIYAMMAL 2501001WL000347 THULASIYAMMAL 00176 IDIB000A043 414 414 Processed 14/11/2022 015786002 THULASIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 VILLIANUR PC-01-001-002-016/891
(Villianur) 		2501001000NRG23110820220050751 13/08/2022 VEERAMMAL 2501001WL000347 VEERAMMAL 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 VEERAMMAL INDIAN BANK(607105)
98 VILLIANUR PC-01-001-002-016/893
(Villianur) 		2501001000NRG23110820220050752 13/08/2022 JAYASANKAR 2501001WL000347 JAYASANKAR 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 JAYASANKAR CANARA BANK(508532)
99 VILLIANUR PC-01-001-002-016/929
(Villianur) 		2501001000NRG23110820220050753 13/08/2022 SAGUNTHALA 2501001WL000347 SAGUNTHALA 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 SAGUNTHALA INDIAN BANK(607105)
100 VILLIANUR PC-01-001-002-016/932
(Villianur) 		2501001000NRG23110820220050754 13/08/2022 SELVARANI 2501001WL000347 SELVARANI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 SELVARANI INDIAN BANK(607105)
101 VILLIANUR PC-01-001-002-016/965
(Villianur) 		2501001000NRG23110820220050755 13/08/2022 KAMALA 2501001WL000347 KAMALA 00176 IDIB000A043 207 207 Processed 14/11/2022 015786002 KAMALA INDIAN BANK(607105)
102 VILLIANUR PC-01-001-002-016/966
(Villianur) 		2501001000NRG23110820220050756 13/08/2022 K JAGADESWARI 2501001WL000347 K JAGADESWARI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 K JAGADESWARI INDIAN BANK(607105)
103 VILLIANUR PC-01-001-002-016/980
(Villianur) 		2501001000NRG23110820220050758 13/08/2022 RAJALAKSHMI 2501001WL000347 RAJALAKSHMI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 RAJALAKSHMI INDIAN BANK(607105)
104 VILLIANUR PC-01-001-002-016/982
(Villianur) 		2501001000NRG23110820220050760 13/08/2022 DEVI 2501001WL000347 DEVI 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 DEVI INDIAN BANK(607105)
105 VILLIANUR PC-01-001-002-016/984
(Villianur) 		2501001000NRG23110820220050761 13/08/2022 RAJAM 2501001WL000347 RAJAM 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 RAJAM INDIAN BANK(607105)
106 VILLIANUR PC-01-001-002-016/985
(Villianur) 		2501001000NRG23110820220050762 13/08/2022 GANDHIMATHY 2501001WL000347 GANDHIMATHY 00176 IDIB000A043 1035 1035 Processed 14/11/2022 015786002 GANDHIMATHY INDIAN BANK(607105)
SubTotal 104328 104328
107 VILLIANUR PC-01-001-002-016/976
(Villianur) 		2501001000NRG23110820220050757 13/08/2022 VIJAYALAKSHMI 2501001WL000347 VIJAYALAKSHMI 00176 IDIB000V022 828 828 Processed 14/11/2022 015786002 VIJAYALAKSHMI INDIAN BANK(607105)
SubTotal 828 828
Total 105156 105156

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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_2232 Indian Bank IDIB000A043 ARIYOOR 11592
2 VILLIANUR PC2501001_130822APB_FTO_2232 Indian Bank IDIB000A043 Ariyur 92736
3 VILLIANUR PC2501001_130822APB_FTO_2232 Indian Bank IDIB000V022 VILLIANOOR 828

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