Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:17:01 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_130822APB_FTO_2234
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-01-001-001-001/104
(Mannadipet) 		2501001000NRG23120820220050893 13/08/2022 AMARAVATHY 2501001WL000349 AMARAVATHY 00177 IOBA0001705 675 675 Processed 14/11/2022 015786002 AMARAVATHY HDFC BANK LTD(607152)
2 VILLIANUR PC-01-001-001-001/111
(Mannadipet) 		2501001000NRG23120820220050894 13/08/2022 PAPPATHI 2501001WL000349 PAPPATHI 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 PAPPATHI STATE BANK OF INDIA(508548)
3 VILLIANUR PC-01-001-001-001/117
(Mannadipet) 		2501001000NRG23120820220050895 13/08/2022 KAMALA 2501001WL000349 KAMALA 00177 IOBA0001705 675 675 Processed 14/11/2022 015786002 KAMALA INDIAN OVERSEAS BANK(508541)
4 VILLIANUR PC-01-001-001-001/12
(Mannadipet) 		2501001000NRG23120820220050896 13/08/2022 CHITRA 2501001WL000349 CHITRA 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 VILLIANUR PC-01-001-001-001/122
(Mannadipet) 		2501001000NRG23120820220050897 13/08/2022 SANTHI 2501001WL000349 SANTHI 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 SANTHI INDIAN OVERSEAS BANK(508541)
6 VILLIANUR PC-01-001-001-001/13
(Mannadipet) 		2501001000NRG23120820220050898 13/08/2022 PAUNAMMAAL 2501001WL000349 PAUNAMMAAL 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 PAUNAMMAAL INDIAN OVERSEAS BANK(508541)
7 VILLIANUR PC-01-001-001-001/130
(Mannadipet) 		2501001000NRG23120820220050899 13/08/2022 THAIYANAYAGI 2501001WL000349 THAIYANAYAGI 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 THAIYANAYAGI INDIA POST PAYMENTS BANK LIMITED(508528)
8 VILLIANUR PC-01-001-001-001/133
(Mannadipet) 		2501001000NRG23120820220050900 13/08/2022 EGAVALLI 2501001WL000349 EGAVALLI 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 EGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
9 VILLIANUR PC-01-001-001-001/140
(Mannadipet) 		2501001000NRG23120820220050901 13/08/2022 P JAYAMOORTHY 2501001WL000349 P JAYAMOORTHY 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 P JAYAMOORTHY INDIAN OVERSEAS BANK(508541)
10 VILLIANUR PC-01-001-001-001/144
(Mannadipet) 		2501001000NRG23120820220050902 13/08/2022 BOOPALAN M 2501001WL000349 BOOPALAN M 00177 IOBA0001705 450 450 Processed 14/11/2022 015786002 BOOPALAN M PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 VILLIANUR PC-01-001-001-001/150
(Mannadipet) 		2501001000NRG23120820220050903 13/08/2022 VADUVASUNDARI 2501001WL000349 VADUVASUNDARI 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 VADUVASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 VILLIANUR PC-01-001-001-001/151
(Mannadipet) 		2501001000NRG23120820220050904 13/08/2022 VELU 2501001WL000349 VELU 00177 IOBA0001705 675 675 Processed 14/11/2022 015786002 VELU INDIAN OVERSEAS BANK(508541)
13 VILLIANUR PC-01-001-001-001/156
(Mannadipet) 		2501001000NRG23120820220050905 13/08/2022 DEIVANAI 2501001WL000349 DEIVANAI 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 DEIVANAI INDIAN OVERSEAS BANK(508541)
14 VILLIANUR PC-01-001-001-001/157
(Mannadipet) 		2501001000NRG23120820220050906 13/08/2022 VEERASELVI 2501001WL000349 VEERASELVI 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 VEERASELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 VILLIANUR PC-01-001-001-001/175
(Mannadipet) 		2501001000NRG23120820220050907 13/08/2022 KARPAGAM 2501001WL000349 KARPAGAM 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 KARPAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 VILLIANUR PC-01-001-001-001/182
(Mannadipet) 		2501001000NRG23120820220050908 13/08/2022 KASTURI 2501001WL000349 KASTURI 00177 IOBA0001705 900 900 Processed 14/11/2022 015786002 KASTURI PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 VILLIANUR PC-01-001-001-001/183
(Mannadipet) 		2501001000NRG23120820220050909 13/08/2022 SUMATHI 2501001WL000349 SUMATHI 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 VILLIANUR PC-01-001-001-001/184
(Mannadipet) 		2501001000NRG23120820220050910 13/08/2022 KAMALAKANNI 2501001WL000349 KAMALAKANNI 00177 IOBA0001705 900 900 Processed 14/11/2022 015786002 KAMALAKANNI HDFC BANK LTD(607152)
19 VILLIANUR PC-01-001-001-001/187
(Mannadipet) 		2501001000NRG23120820220050911 13/08/2022 KANTHAMANI 2501001WL000349 KANTHAMANI 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 KANTHAMANI INDIAN OVERSEAS BANK(508541)
20 VILLIANUR PC-01-001-001-001/188
(Mannadipet) 		2501001000NRG23120820220050912 13/08/2022 KALIAMMAL 2501001WL000349 KALIAMMAL 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 KALIAMMAL INDIAN OVERSEAS BANK(508541)
21 VILLIANUR PC-01-001-001-001/190
(Mannadipet) 		2501001000NRG23120820220050913 13/08/2022 MANORANJITHAM 2501001WL000349 MANORANJITHAM 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 MANORANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 VILLIANUR PC-01-001-001-001/191
(Mannadipet) 		2501001000NRG23120820220050914 13/08/2022 GOWARI 2501001WL000349 GOWARI 00177 IOBA0001705 900 900 Processed 14/11/2022 015786002 GOWARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 VILLIANUR PC-01-001-001-001/192
(Mannadipet) 		2501001000NRG23120820220050915 13/08/2022 SHANTHI 2501001WL000349 SHANTHI 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 SHANTHI HDFC BANK LTD(607152)
24 VILLIANUR PC-01-001-001-001/194
(Mannadipet) 		2501001000NRG23120820220050916 13/08/2022 MAINAVATHY 2501001WL000349 MAINAVATHY 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 MAINAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
25 VILLIANUR PC-01-001-001-001/199
(Mannadipet) 		2501001000NRG23120820220050917 13/08/2022 KASTHURI 2501001WL000349 KASTHURI 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 KASTHURI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
26 VILLIANUR PC-01-001-001-001/210
(Mannadipet) 		2501001000NRG23120820220050918 13/08/2022 KUMARI 2501001WL000349 KUMARI 00177 IOBA0001705 900 900 Processed 14/11/2022 015786002 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 VILLIANUR PC-01-001-001-001/212
(Mannadipet) 		2501001000NRG23120820220050919 13/08/2022 MALLIGA 2501001WL000349 MALLIGA 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
28 VILLIANUR PC-01-001-001-001/215
(Mannadipet) 		2501001000NRG23120820220050920 13/08/2022 PACHIYAMMAL 2501001WL000349 PACHIYAMMAL 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 PACHIYAMMAL INDIAN BANK(607105)
29 VILLIANUR PC-01-001-001-001/216
(Mannadipet) 		2501001000NRG23120820220050921 13/08/2022 MAHESWARI 2501001WL000349 MAHESWARI 00177 IOBA0001705 900 900 Processed 14/11/2022 015786002 MAHESWARI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
30 VILLIANUR PC-01-001-001-001/223
(Mannadipet) 		2501001000NRG23120820220050923 13/08/2022 GOVINDAMMAL 2501001WL000349 GOVINDAMMAL 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
31 VILLIANUR PC-01-001-001-001/227
(Mannadipet) 		2501001000NRG23120820220050924 13/08/2022 PAPPA 2501001WL000349 PAPPA 00177 IOBA0001705 900 900 Processed 14/11/2022 015786002 PAPPA STATE BANK OF INDIA(508548)
32 VILLIANUR PC-01-001-001-001/233
(Mannadipet) 		2501001000NRG23120820220050925 13/08/2022 ANJALAI 2501001WL000349 ANJALAI 00177 IOBA0001705 675 675 Rejected 15/11/2022 015786002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 VILLIANUR PC-01-001-001-001/237
(Mannadipet) 		2501001000NRG23120820220050926 13/08/2022 VALLI 2501001WL000349 VALLI 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 VALLI INDIAN OVERSEAS BANK(508541)
34 VILLIANUR PC-01-001-001-001/25
(Mannadipet) 		2501001000NRG23120820220050927 13/08/2022 KALYIAMMAL 2501001WL000349 KALYIAMMAL 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 KALYIAMMAL INDIAN OVERSEAS BANK(508541)
35 VILLIANUR PC-01-001-001-001/271
(Mannadipet) 		2501001000NRG23120820220050928 13/08/2022 VASANTHA 2501001WL000349 VASANTHA 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 VILLIANUR PC-01-001-001-001/277
(Mannadipet) 		2501001000NRG23120820220050929 13/08/2022 EZHAIMUTHU 2501001WL000349 EZHAIMUTHU 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 EZHAIMUTHU HDFC BANK LTD(607152)
37 VILLIANUR PC-01-001-001-001/286
(Mannadipet) 		2501001000NRG23120820220050930 13/08/2022 SELVI 2501001WL000349 SELVI 00177 IOBA0001705 900 900 Processed 14/11/2022 015786002 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 VILLIANUR PC-01-001-001-001/297
(Mannadipet) 		2501001000NRG23120820220050931 13/08/2022 JAYANTHI 2501001WL000349 JAYANTHI 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 JAYANTHI INDIAN OVERSEAS BANK(508541)
39 VILLIANUR PC-01-001-001-001/298
(Mannadipet) 		2501001000NRG23120820220050932 13/08/2022 SUGUNA 2501001WL000349 SUGUNA 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 SUGUNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 VILLIANUR PC-01-001-001-001/299
(Mannadipet) 		2501001000NRG23120820220050933 13/08/2022 NEELAMMAL 2501001WL000349 NEELAMMAL 00177 IOBA0001705 900 900 Processed 14/11/2022 015786002 NEELAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 VILLIANUR PC-01-001-001-001/303
(Mannadipet) 		2501001000NRG23120820220050934 13/08/2022 MAHESWARI 2501001WL000349 MAHESWARI 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 VILLIANUR PC-01-001-001-001/311
(Mannadipet) 		2501001000NRG23120820220050936 13/08/2022 SAROJA 2501001WL000349 SAROJA 00177 IOBA0001705 675 675 Processed 14/11/2022 015786002 SAROJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
43 VILLIANUR PC-01-001-001-001/312
(Mannadipet) 		2501001000NRG23120820220050937 13/08/2022 BANU 2501001WL000349 BANU 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 BANU INDIA POST PAYMENTS BANK LIMITED(508528)
44 VILLIANUR PC-01-001-001-001/315
(Mannadipet) 		2501001000NRG23120820220050938 13/08/2022 SUMATHI 2501001WL000349 SUMATHI 00177 IOBA0001705 1125 1125 Processed 15/11/2022 015786002 SUMATHI RATNAKAR BANK(607393)
45 VILLIANUR PC-01-001-001-001/322
(Mannadipet) 		2501001000NRG23120820220050939 13/08/2022 VASUGI 2501001WL000349 VASUGI 00177 IOBA0001705 900 900 Processed 14/11/2022 015786002 VASUGI INDIA POST PAYMENTS BANK LIMITED(508528)
46 VILLIANUR PC-01-001-001-001/337
(Mannadipet) 		2501001000NRG23120820220050941 13/08/2022 EGAVALLI 2501001WL000349 EGAVALLI 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 EGAVALLI INDIAN OVERSEAS BANK(508541)
47 VILLIANUR PC-01-001-001-001/338
(Mannadipet) 		2501001000NRG23120820220050942 13/08/2022 MALAR 2501001WL000349 MALAR 00177 IOBA0001705 900 900 Processed 14/11/2022 015786002 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 VILLIANUR PC-01-001-001-001/339
(Mannadipet) 		2501001000NRG23120820220050943 13/08/2022 MUTHUVALLI 2501001WL000349 MUTHUVALLI 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 MUTHUVALLI INDIAN OVERSEAS BANK(508541)
49 VILLIANUR PC-01-001-001-001/34
(Mannadipet) 		2501001000NRG23120820220050944 13/08/2022 ILAYAKKANNI 2501001WL000349 ILAYAKKANNI 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 ILAYAKKANNI HDFC BANK LTD(607152)
50 VILLIANUR PC-01-001-001-001/355
(Mannadipet) 		2501001000NRG23120820220050945 13/08/2022 VINNARASI 2501001WL000349 VINNARASI 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 VINNARASI INDIAN OVERSEAS BANK(508541)
51 VILLIANUR PC-01-001-001-001/358
(Mannadipet) 		2501001000NRG23120820220050946 13/08/2022 DHANABAKKIAM 2501001WL000349 DHANABAKKIAM 00177 IOBA0001705 900 900 Processed 14/11/2022 015786002 DHANABAKKIAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 VILLIANUR PC-01-001-001-001/363
(Mannadipet) 		2501001000NRG23120820220050947 13/08/2022 JAYALAKSHMI 2501001WL000349 JAYALAKSHMI 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 JAYALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
53 VILLIANUR PC-01-001-001-001/374
(Mannadipet) 		2501001000NRG23120820220050948 13/08/2022 ANJALATCHI 2501001WL000349 ANJALATCHI 00177 IOBA0001705 900 900 Processed 14/11/2022 015786002 ANJALATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 VILLIANUR PC-01-001-001-001/385
(Mannadipet) 		2501001000NRG23120820220050950 13/08/2022 JAYA 2501001WL000349 JAYA 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 JAYA INDIAN OVERSEAS BANK(508541)
55 VILLIANUR PC-01-001-001-001/388
(Mannadipet) 		2501001000NRG23120820220050951 13/08/2022 SELVI 2501001WL000349 SELVI 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 SELVI INDIAN OVERSEAS BANK(508541)
56 VILLIANUR PC-01-001-001-001/394
(Mannadipet) 		2501001000NRG23120820220050952 13/08/2022 VALLI 2501001WL000349 VALLI 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 VILLIANUR PC-01-001-001-001/400
(Mannadipet) 		2501001000NRG23120820220050953 13/08/2022 KRISHNAVENI 2501001WL000349 KRISHNAVENI 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
58 VILLIANUR PC-01-001-001-001/406
(Mannadipet) 		2501001000NRG23120820220050954 13/08/2022 SUPPARAYAN 2501001WL000349 SUPPARAYAN 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 SUPPARAYAN INDIAN OVERSEAS BANK(508541)
59 VILLIANUR PC-01-001-001-001/422
(Mannadipet) 		2501001000NRG23120820220050957 13/08/2022 GEETHA 2501001WL000349 GEETHA 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 GEETHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
60 VILLIANUR PC-01-001-001-001/43
(Mannadipet) 		2501001000NRG23120820220050958 13/08/2022 NAVATHA 2501001WL000349 NAVATHA 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 NAVATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 VILLIANUR PC-01-001-001-001/436
(Mannadipet) 		2501001000NRG23120820220050959 13/08/2022 ANJALATCHI 2501001WL000349 ANJALATCHI 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 VILLIANUR PC-01-001-001-001/437
(Mannadipet) 		2501001000NRG23120820220050960 13/08/2022 PAKKIRIAMMAL 2501001WL000349 PAKKIRIAMMAL 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 PAKKIRIAMMAL INDIAN OVERSEAS BANK(508541)
63 VILLIANUR PC-01-001-001-001/443
(Mannadipet) 		2501001000NRG23120820220050961 13/08/2022 IRISAMMAL 2501001WL000349 IRISAMMAL 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 IRISAMMAL INDIAN OVERSEAS BANK(508541)
64 VILLIANUR PC-01-001-001-001/447
(Mannadipet) 		2501001000NRG23120820220050962 13/08/2022 DHANAM 2501001WL000349 DHANAM 00177 IOBA0001705 450 450 Processed 14/11/2022 015786002 DHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 VILLIANUR PC-01-001-001-001/45
(Mannadipet) 		2501001000NRG23120820220050963 13/08/2022 MUTHULAKSHMI 2501001WL000349 MUTHULAKSHMI 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 VILLIANUR PC-01-001-001-001/451
(Mannadipet) 		2501001000NRG23120820220050964 13/08/2022 KAVITHA 2501001WL000349 KAVITHA 00177 IOBA0001705 900 900 Processed 14/11/2022 015786002 KAVITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
67 VILLIANUR PC-01-001-001-001/454
(Mannadipet) 		2501001000NRG23120820220050965 13/08/2022 SHANMUGASUNDARAM 2501001WL000349 SHANMUGASUNDARAM 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 SHANMUGASUNDARAM PUNJAB NATIONAL BANK(508568)
68 VILLIANUR PC-01-001-001-001/474
(Mannadipet) 		2501001000NRG23120820220050967 13/08/2022 GEETHA 2501001WL000349 GEETHA 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 VILLIANUR PC-01-001-001-001/482
(Mannadipet) 		2501001000NRG23120820220050968 13/08/2022 LAKSHMI 2501001WL000349 LAKSHMI 00177 IOBA0001705 675 675 Processed 14/11/2022 015786002 LAKSHMI STATE BANK OF INDIA(508548)
70 VILLIANUR PC-01-001-001-001/486
(Mannadipet) 		2501001000NRG23120820220050969 13/08/2022 SATHYA 2501001WL000349 SATHYA 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 SATHYA STATE BANK OF INDIA(508548)
71 VILLIANUR PC-01-001-001-001/488
(Mannadipet) 		2501001000NRG23120820220050970 13/08/2022 JAYALAKSHMI 2501001WL000349 JAYALAKSHMI 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
72 VILLIANUR PC-01-001-001-001/496
(Mannadipet) 		2501001000NRG23120820220050971 13/08/2022 AMUTHA 2501001WL000349 AMUTHA 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 AMUTHA STATE BANK OF INDIA(508548)
73 VILLIANUR PC-01-001-001-001/501-A
(Mannadipet) 		2501001000NRG23120820220050973 13/08/2022 RAHMATHUNNISH 2501001WL000349 RAHMATHUNNISH 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 RAHMATHUNNISH CENTRAL BANK OF INDIA(607115)
74 VILLIANUR PC-01-001-001-001/503
(Mannadipet) 		2501001000NRG23120820220050974 13/08/2022 MAHESWARI P 2501001WL000349 MAHESWARI P 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 MAHESWARI P HDFC BANK LTD(607152)
75 VILLIANUR PC-01-001-001-001/504
(Mannadipet) 		2501001000NRG23120820220050975 13/08/2022 CHANDRA 2501001WL000349 CHANDRA 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 CHANDRA INDIAN OVERSEAS BANK(508541)
76 VILLIANUR PC-01-001-001-001/509
(Mannadipet) 		2501001000NRG23120820220050976 13/08/2022 GUNAVATHY 2501001WL000349 GUNAVATHY 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 GUNAVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
77 VILLIANUR PC-01-001-001-001/511
(Mannadipet) 		2501001000NRG23120820220050977 13/08/2022 ANJANADEVI 2501001WL000349 ANJANADEVI 00177 IOBA0001705 1125 1125 Rejected 15/11/2022 015786002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 VILLIANUR PC-01-001-001-001/514
(Mannadipet) 		2501001000NRG23120820220050978 13/08/2022 PORKALAI 2501001WL000349 PORKALAI 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 PORKALAI INDIAN OVERSEAS BANK(508541)
79 VILLIANUR PC-01-001-001-001/518
(Mannadipet) 		2501001000NRG23120820220050979 13/08/2022 VIJAYA 2501001WL000349 VIJAYA 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
80 VILLIANUR PC-01-001-001-001/53
(Mannadipet) 		2501001000NRG23120820220050981 13/08/2022 SUGANTHI 2501001WL000349 SUGANTHI 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 SUGANTHI HDFC BANK LTD(607152)
81 VILLIANUR PC-01-001-001-001/537
(Mannadipet) 		2501001000NRG23120820220050982 13/08/2022 SARASWATHI 2501001WL000349 SARASWATHI 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 VILLIANUR PC-01-001-001-001/548
(Mannadipet) 		2501001000NRG23120820220050983 13/08/2022 GNANAPRAKASAM 2501001WL000349 GNANAPRAKASAM 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 GNANAPRAKASAM INDIAN OVERSEAS BANK(508541)
83 VILLIANUR PC-01-001-001-001/552
(Mannadipet) 		2501001000NRG23120820220050984 13/08/2022 JAGADEESWARI 2501001WL000349 JAGADEESWARI 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 JAGADEESWARI INDIAN OVERSEAS BANK(508541)
84 VILLIANUR PC-01-001-001-001/569
(Mannadipet) 		2501001000NRG23120820220050986 13/08/2022 SAVITHIRI M 2501001WL000349 SAVITHIRI M 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 SAVITHIRI M INDIAN OVERSEAS BANK(508541)
85 VILLIANUR PC-01-001-001-001/574
(Mannadipet) 		2501001000NRG23120820220050987 13/08/2022 S MAHA LAKSMI 2501001WL000349 S MAHA LAKSMI 00177 IOBA0001705 675 675 Processed 14/11/2022 015786002 S MAHA LAKSMI INDIAN OVERSEAS BANK(508541)
86 VILLIANUR PC-01-001-001-001/575
(Mannadipet) 		2501001000NRG23120820220050988 13/08/2022 KANNIAMMAL R 2501001WL000349 KANNIAMMAL R 00177 IOBA0001705 675 675 Processed 14/11/2022 015786002 KANNIAMMAL R INDIAN OVERSEAS BANK(508541)
87 VILLIANUR PC-01-001-001-001/588
(Mannadipet) 		2501001000NRG23120820220050989 13/08/2022 P GOMATHI 2501001WL000349 P GOMATHI 00177 IOBA0001705 900 900 Processed 14/11/2022 015786002 P GOMATHI INDIAN OVERSEAS BANK(508541)
88 VILLIANUR PC-01-001-001-001/79
(Mannadipet) 		2501001000NRG23120820220051006 13/08/2022 YASOTHAI 2501001WL000349 YASOTHAI 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 YASOTHAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
89 VILLIANUR PC-01-001-001-001/88
(Mannadipet) 		2501001000NRG23120820220051007 13/08/2022 SAVITHRI 2501001WL000349 SAVITHRI 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 SAVITHRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
90 VILLIANUR PC-01-001-001-001/94
(Mannadipet) 		2501001000NRG23120820220051008 13/08/2022 INDIRANI 2501001WL000349 INDIRANI 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 INDIRANI INDIAN OVERSEAS BANK(508541)
91 VILLIANUR PC-01-001-001-001/95
(Mannadipet) 		2501001000NRG23120820220051009 13/08/2022 RAJALAKSHMI 2501001WL000349 RAJALAKSHMI 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 RAJALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 VILLIANUR PC-01-001-001-001/96
(Mannadipet) 		2501001000NRG23120820220051010 13/08/2022 THILAGAVATHY 2501001WL000349 THILAGAVATHY 00177 IOBA0001705 1125 1125 Processed 14/11/2022 015786002 THILAGAVATHY INDIAN OVERSEAS BANK(508541)
SubTotal 95400 95400
93 VILLIANUR PC-01-001-001-001/591
(Mannadipet) 		2501001000NRG23120820220050990 13/08/2022 K AMBIGA 2501001WL000349 K AMBIGA 00415 SBIN0012793 1125 1125 Processed 14/11/2022 015786002 K AMBIGA STATE BANK OF INDIA(508548)
SubTotal 1125 1125
Total 96525 96525

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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_2234 INDIAN OVERSEAS BANK IOBA0001705 Thirubuvanai 74475
2 VILLIANUR PC2501001_130822APB_FTO_2234 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 20925
3 VILLIANUR PC2501001_130822APB_FTO_2234 State Bank of India SBIN0012793 TIRUBHUVANAI 1125

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