Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:11:46 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_160323APB_FTO_3832
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-01-001-002-008/277
(Villianur) 		2501001000NRG23150320230121515 16/03/2023 Vanitha 2501001WL000971 Vanitha 00045 BARB0VJRAJI 1000 1000 Processed 02/04/2023 009117320 Vanitha BANK OF BARODA(606985)
SubTotal 1000 1000
2 VILLIANUR PC-01-001-002-008/301
(Villianur) 		2501001000NRG23150320230121525 16/03/2023 Kumar 2501001WL000971 Kumar 00078 CNRB0019603 1000 1000 Processed 02/04/2023 009117320 Kumar CANARA BANK(508532)
SubTotal 1000 1000
3 VILLIANUR PC-01-001-002-008/11
(Villianur) 		2501001000NRG23150320230121468 16/03/2023 R UNNAMALAI 2501001WL000971 R UNNAMALAI 00176 IDIB000S260 1000 1000 Processed 02/04/2023 009117320 R UNNAMALAI INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-008/127
(Villianur) 		2501001000NRG23150320230121476 16/03/2023 AMUTHA 2501001WL000971 AMUTHA 00176 IDIB000S260 1000 1000 Processed 02/04/2023 009117320 AMUTHA INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-008/132
(Villianur) 		2501001000NRG23150320230121479 16/03/2023 MUNIAMMAL 2501001WL000971 MUNIAMMAL 00176 IDIB000S260 1000 1000 Processed 02/04/2023 009117320 MUNIAMMAL INDIAN BANK(607105)
6 VILLIANUR PC-01-001-002-008/208
(Villianur) 		2501001000NRG23150320230121496 16/03/2023 M VALLI 2501001WL000971 M VALLI 00176 IDIB000S260 750 750 Processed 02/04/2023 009117320 M VALLI INDIAN BANK(607105)
7 VILLIANUR PC-01-001-002-008/223-A
(Villianur) 		2501001000NRG23150320230121499 16/03/2023 T SRIDEVI 2501001WL000971 T SRIDEVI 00176 IDIB000S260 1000 1000 Processed 02/04/2023 009117320 T SRIDEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 VILLIANUR PC-01-001-002-008/235
(Villianur) 		2501001000NRG23150320230121503 16/03/2023 KALYANI I 2501001WL000971 KALYANI I 00176 IDIB000S260 750 750 Processed 02/04/2023 009117320 KALYANI I INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-008/235
(Villianur) 		2501001000NRG23150320230121504 16/03/2023 SANTHYA 2501001WL000971 SANTHYA 00176 IDIB000S260 250 250 Processed 02/04/2023 009117320 SANTHYA INDIAN BANK(607105)
10 VILLIANUR PC-01-001-002-008/239
(Villianur) 		2501001000NRG23150320230121506 16/03/2023 A MUTHULAKSHMI 2501001WL000971 A MUTHULAKSHMI 00176 IDIB000S260 500 500 Processed 02/04/2023 009117320 A MUTHULAKSHMI INDIAN BANK(607105)
11 VILLIANUR PC-01-001-002-008/244
(Villianur) 		2501001000NRG23150320230121509 16/03/2023 Gowri A 2501001WL000971 Gowri A 00176 IDIB000S260 750 750 Processed 02/04/2023 009117320 Gowri A INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-008/280
(Villianur) 		2501001000NRG23150320230121519 16/03/2023 R Jayasundari 2501001WL000971 R Jayasundari 00176 IDIB000S260 1000 1000 Processed 02/04/2023 009117320 R Jayasundari CITY UNION BANK LIMITED(607324)
13 VILLIANUR PC-01-001-002-008/291
(Villianur) 		2501001000NRG23150320230121521 16/03/2023 S ESWARI 2501001WL000971 S ESWARI 00176 IDIB000S260 250 250 Processed 02/04/2023 009117320 S ESWARI INDIAN BANK(607105)
14 VILLIANUR PC-01-001-002-008/294
(Villianur) 		2501001000NRG23150320230121523 16/03/2023 Alli E 2501001WL000971 Alli E 00176 IDIB000S260 1000 1000 Processed 02/04/2023 009117320 Alli E INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-008/301
(Villianur) 		2501001000NRG23150320230121526 16/03/2023 Bakkiyalakshmi 2501001WL000971 Bakkiyalakshmi 00176 IDIB000S260 1000 1000 Processed 02/04/2023 009117320 Bakkiyalakshmi PUNJAB NATIONAL BANK(508568)
16 VILLIANUR PC-01-001-002-008/307
(Villianur) 		2501001000NRG23150320230121531 16/03/2023 P TAMARAISELVY 2501001WL000971 P TAMARAISELVY 00176 IDIB000S260 1000 1000 Processed 02/04/2023 009117320 P TAMARAISELVY HDFC BANK LTD(607152)
17 VILLIANUR PC-01-001-002-008/35
(Villianur) 		2501001000NRG23150320230121536 16/03/2023 R KANNAMMA 2501001WL000971 R KANNAMMA 00176 IDIB000S260 1000 1000 Processed 02/04/2023 009117320 R KANNAMMA INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-008/87
(Villianur) 		2501001000NRG23150320230121560 16/03/2023 A MALAR 2501001WL000971 A MALAR 00176 IDIB000S260 1000 1000 Processed 02/04/2023 009117320 A MALAR INDIAN BANK(607105)
19 VILLIANUR PC-01-001-002-008/96
(Villianur) 		2501001000NRG23150320230121564 16/03/2023 S Bharathi 2501001WL000971 S Bharathi 00176 IDIB000S260 750 750 Processed 02/04/2023 009117320 S Bharathi INDIAN BANK(607105)
SubTotal 14000 14000
20 VILLIANUR PC-01-001-002-008/103
(Villianur) 		2501001000NRG23150320230121466 16/03/2023 AMBUJAM 2501001WL000971 AMBUJAM 00176 IDIB000V022 1000 1000 Processed 02/04/2023 009117320 AMBUJAM INDIAN BANK(607105)
21 VILLIANUR PC-01-001-002-008/109
(Villianur) 		2501001000NRG23150320230121467 16/03/2023 MALARKODI 2501001WL000971 MALARKODI 00176 IDIB000V022 750 750 Processed 02/04/2023 009117320 MALARKODI INDIAN BANK(607105)
22 VILLIANUR PC-01-001-002-008/113
(Villianur) 		2501001000NRG23150320230121469 16/03/2023 GOVINDAMMAL 2501001WL000971 GOVINDAMMAL 00176 IDIB000V022 1000 1000 Processed 02/04/2023 009117320 GOVINDAMMAL INDIAN BANK(607105)
23 VILLIANUR PC-01-001-002-008/115
(Villianur) 		2501001000NRG23150320230121470 16/03/2023 SAGUNTHALA 2501001WL000971 SAGUNTHALA 00176 IDIB000V022 1000 1000 Processed 02/04/2023 009117320 SAGUNTHALA INDIAN BANK(607105)
24 VILLIANUR PC-01-001-002-008/117
(Villianur) 		2501001000NRG23150320230121471 16/03/2023 MALINI 2501001WL000971 MALINI 00176 IDIB000V022 1000 1000 Processed 02/04/2023 009117320 MALINI PUNJAB NATIONAL BANK(508568)
25 VILLIANUR PC-01-001-002-008/121
(Villianur) 		2501001000NRG23150320230121472 16/03/2023 MEENATCHI 2501001WL000971 MEENATCHI 00176 IDIB000V022 1000 1000 Processed 02/04/2023 009117320 MEENATCHI INDIAN BANK(607105)
26 VILLIANUR PC-01-001-002-008/123
(Villianur) 		2501001000NRG23150320230121473 16/03/2023 CHINNAPONNU 2501001WL000971 CHINNAPONNU 00176 IDIB000V022 1000 1000 Processed 02/04/2023 009117320 CHINNAPONNU INDIAN BANK(607105)
27 VILLIANUR PC-01-001-002-008/128
(Villianur) 		2501001000NRG23150320230121477 16/03/2023 AMIRTHAM 2501001WL000971 AMIRTHAM 00176 IDIB000V022 1000 1000 Processed 02/04/2023 009117320 AMIRTHAM INDIAN BANK(607105)
28 VILLIANUR PC-01-001-002-008/129
(Villianur) 		2501001000NRG23150320230121478 16/03/2023 SAGUNTHALA 2501001WL000971 SAGUNTHALA 00176 IDIB000V022 1000 1000 Processed 02/04/2023 009117320 SAGUNTHALA INDIAN BANK(607105)
29 VILLIANUR PC-01-001-002-008/135
(Villianur) 		2501001000NRG23150320230121480 16/03/2023 MALLIKA 2501001WL000971 MALLIKA 00176 IDIB000V022 1000 1000 Processed 02/04/2023 009117320 MALLIKA INDIAN BANK(607105)
30 VILLIANUR PC-01-001-002-008/136
(Villianur) 		2501001000NRG23150320230121481 16/03/2023 YASOTHAI 2501001WL000971 YASOTHAI 00176 IDIB000V022 1000 1000 Processed 02/04/2023 009117320 YASOTHAI PUNJAB NATIONAL BANK(508568)
31 VILLIANUR PC-01-001-002-008/141
(Villianur) 		2501001000NRG23150320230121482 16/03/2023 LAKSHMI 2501001WL000971 LAKSHMI 00176 IDIB000V022 750 750 Processed 02/04/2023 009117320 LAKSHMI INDIAN BANK(607105)
32 VILLIANUR PC-01-001-002-008/142
(Villianur) 		2501001000NRG23150320230121483 16/03/2023 RASAMMAL 2501001WL000971 RASAMMAL 00176 IDIB000V022 1000 1000 Processed 02/04/2023 009117320 RASAMMAL INDIAN BANK(607105)
33 VILLIANUR PC-01-001-002-008/151
(Villianur) 		2501001000NRG23150320230121484 16/03/2023 RANI 2501001WL000971 RANI 00176 IDIB000V022 1000 1000 Processed 02/04/2023 009117320 RANI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
34 VILLIANUR PC-01-001-002-008/152
(Villianur) 		2501001000NRG23150320230121485 16/03/2023 ANDAL 2501001WL000971 ANDAL 00176 IDIB000V022 750 750 Processed 02/04/2023 009117320 ANDAL INDIAN BANK(607105)
35 VILLIANUR PC-01-001-002-008/154
(Villianur) 		2501001000NRG23150320230121486 16/03/2023 ANANDHAI 2501001WL000971 ANANDHAI 00176 IDIB000V022 750 750 Processed 02/04/2023 009117320 ANANDHAI INDIAN BANK(607105)
36 VILLIANUR PC-01-001-002-008/155
(Villianur) 		2501001000NRG23150320230121487 16/03/2023 RAJAKUMARI 2501001WL000971 RAJAKUMARI 00176 IDIB000V022 500 500 Processed 02/04/2023 009117320 RAJAKUMARI INDIAN BANK(607105)
37 VILLIANUR PC-01-001-002-008/19
(Villianur) 		2501001000NRG23150320230121488 16/03/2023 RANI 2501001WL000971 RANI 00176 IDIB000V022 1000 1000 Processed 02/04/2023 009117320 RANI INDIAN BANK(607105)
38 VILLIANUR PC-01-001-002-008/191
(Villianur) 		2501001000NRG23150320230121489 16/03/2023 KAMALA 2501001WL000971 KAMALA 00176 IDIB000V022 250 250 Processed 02/04/2023 009117320 KAMALA INDIAN BANK(607105)
39 VILLIANUR PC-01-001-002-008/195
(Villianur) 		2501001000NRG23150320230121490 16/03/2023 PARVATHI 2501001WL000971 PARVATHI 00176 IDIB000V022 750 750 Processed 02/04/2023 009117320 PARVATHI INDIAN BANK(607105)
40 VILLIANUR PC-01-001-002-008/200
(Villianur) 		2501001000NRG23150320230121491 16/03/2023 AMUDHA 2501001WL000971 AMUDHA 00176 IDIB000V022 1000 1000 Processed 02/04/2023 009117320 AMUDHA INDIAN BANK(607105)
41 VILLIANUR PC-01-001-002-008/21
(Villianur) 		2501001000NRG23150320230121497 16/03/2023 PORKALAI 2501001WL000971 PORKALAI 00176 IDIB000V022 1000 1000 Processed 02/04/2023 009117320 PORKALAI INDIAN BANK(607105)
42 VILLIANUR PC-01-001-002-008/219
(Villianur) 		2501001000NRG23150320230121498 16/03/2023 ANJALAKSHI 2501001WL000971 ANJALAKSHI 00176 IDIB000V022 1000 1000 Processed 02/04/2023 009117320 ANJALAKSHI INDIAN BANK(607105)
43 VILLIANUR PC-01-001-002-008/23
(Villianur) 		2501001000NRG23150320230121500 16/03/2023 PAKIAYA VATHI 2501001WL000971 PAKIAYA VATHI 00176 IDIB000V022 750 750 Processed 02/04/2023 009117320 PAKIAYA VATHI INDIAN BANK(607105)
44 VILLIANUR PC-01-001-002-008/230
(Villianur) 		2501001000NRG23150320230121501 16/03/2023 SUGANTHI 2501001WL000971 SUGANTHI 00176 IDIB000V022 750 750 Processed 02/04/2023 009117320 SUGANTHI INDIAN BANK(607105)
45 VILLIANUR PC-01-001-002-008/233
(Villianur) 		2501001000NRG23150320230121502 16/03/2023 MAHALAKSHMI 2501001WL000971 MAHALAKSHMI 00176 IDIB000V022 1000 1000 Processed 02/04/2023 009117320 MAHALAKSHMI INDIAN BANK(607105)
46 VILLIANUR PC-01-001-002-008/237
(Villianur) 		2501001000NRG23150320230121505 16/03/2023 LATHA 2501001WL000971 LATHA 00176 IDIB000V022 1000 1000 Processed 02/04/2023 009117320 LATHA INDIAN BANK(607105)
47 VILLIANUR PC-01-001-002-008/240
(Villianur) 		2501001000NRG23150320230121507 16/03/2023 SUMATHY 2501001WL000971 SUMATHY 00176 IDIB000V022 750 750 Processed 02/04/2023 009117320 SUMATHY INDIAN BANK(607105)
48 VILLIANUR PC-01-001-002-008/246
(Villianur) 		2501001000NRG23150320230121510 16/03/2023 VASANTHI 2501001WL000971 VASANTHI 00176 IDIB000V022 1000 1000 Processed 02/04/2023 009117320 VASANTHI INDIAN BANK(607105)
49 VILLIANUR PC-01-001-002-008/277
(Villianur) 		2501001000NRG23150320230121516 16/03/2023 K GANAPATHY 2501001WL000971 K GANAPATHY 00176 IDIB000V022 1000 1000 Processed 02/04/2023 009117320 K GANAPATHY INDIAN BANK(607105)
50 VILLIANUR PC-01-001-002-008/279
(Villianur) 		2501001000NRG23150320230121518 16/03/2023 MANIMEGALAI R 2501001WL000971 MANIMEGALAI R 00176 IDIB000V022 1000 1000 Processed 02/04/2023 009117320 MANIMEGALAI R INDIAN BANK(607105)
51 VILLIANUR PC-01-001-002-008/302
(Villianur) 		2501001000NRG23150320230121527 16/03/2023 R Thilagam 2501001WL000971 R Thilagam 00176 IDIB000V022 1000 1000 Processed 02/04/2023 009117320 R Thilagam INDIAN BANK(607105)
52 VILLIANUR PC-01-001-002-008/303
(Villianur) 		2501001000NRG23150320230121528 16/03/2023 R GOMATHI 2501001WL000971 R GOMATHI 00176 IDIB000V022 1000 1000 Processed 02/04/2023 009117320 R GOMATHI INDIAN BANK(607105)
53 VILLIANUR PC-01-001-002-008/304
(Villianur) 		2501001000NRG23150320230121529 16/03/2023 REVATHY 2501001WL000971 REVATHY 00176 IDIB000V022 1000 1000 Processed 02/04/2023 009117320 REVATHY INDIAN BANK(607105)
54 VILLIANUR PC-01-001-002-008/34
(Villianur) 		2501001000NRG23150320230121534 16/03/2023 SELVI 2501001WL000971 SELVI 00176 IDIB000V022 500 500 Processed 02/04/2023 009117320 SELVI HDFC BANK LTD(607152)
55 VILLIANUR PC-01-001-002-008/38
(Villianur) 		2501001000NRG23150320230121537 16/03/2023 SARASU 2501001WL000971 SARASU 00176 IDIB000V022 1000 1000 Processed 02/04/2023 009117320 SARASU INDIAN BANK(607105)
56 VILLIANUR PC-01-001-002-008/40
(Villianur) 		2501001000NRG23150320230121538 16/03/2023 VANAJA 2501001WL000971 VANAJA 00176 IDIB000V022 1000 1000 Processed 02/04/2023 009117320 VANAJA INDIAN BANK(607105)
57 VILLIANUR PC-01-001-002-008/47
(Villianur) 		2501001000NRG23150320230121540 16/03/2023 SUNDARI P 2501001WL000971 SUNDARI P 00176 IDIB000V022 750 750 Processed 02/04/2023 009117320 SUNDARI P INDIAN BANK(607105)
58 VILLIANUR PC-01-001-002-008/51
(Villianur) 		2501001000NRG23150320230121542 16/03/2023 VIJAYA 2501001WL000971 VIJAYA 00176 IDIB000V022 750 750 Processed 02/04/2023 009117320 VIJAYA INDIAN BANK(607105)
59 VILLIANUR PC-01-001-002-008/52
(Villianur) 		2501001000NRG23150320230121543 16/03/2023 KAMALAM 2501001WL000971 KAMALAM 00176 IDIB000V022 1000 1000 Processed 02/04/2023 009117320 KAMALAM INDIAN BANK(607105)
60 VILLIANUR PC-01-001-002-008/57
(Villianur) 		2501001000NRG23150320230121546 16/03/2023 KALAIVANI 2501001WL000971 KALAIVANI 00176 IDIB000V022 1000 1000 Processed 02/04/2023 009117320 KALAIVANI INDIAN BANK(607105)
61 VILLIANUR PC-01-001-002-008/62
(Villianur) 		2501001000NRG23150320230121548 16/03/2023 POONGAVANAM 2501001WL000971 POONGAVANAM 00176 IDIB000V022 1000 1000 Processed 02/04/2023 009117320 POONGAVANAM INDIAN BANK(607105)
62 VILLIANUR PC-01-001-002-008/70
(Villianur) 		2501001000NRG23150320230121550 16/03/2023 LAKSHMI 2501001WL000971 LAKSHMI 00176 IDIB000V022 1000 1000 Processed 02/04/2023 009117320 LAKSHMI INDIAN BANK(607105)
63 VILLIANUR PC-01-001-002-008/72
(Villianur) 		2501001000NRG23150320230121551 16/03/2023 JAYALAKSHMI 2501001WL000971 JAYALAKSHMI 00176 IDIB000V022 750 750 Processed 02/04/2023 009117320 JAYALAKSHMI INDIAN BANK(607105)
64 VILLIANUR PC-01-001-002-008/73
(Villianur) 		2501001000NRG23150320230121552 16/03/2023 MUNIYAMMAL 2501001WL000971 MUNIYAMMAL 00176 IDIB000V022 750 750 Processed 02/04/2023 009117320 MUNIYAMMAL INDIAN BANK(607105)
65 VILLIANUR PC-01-001-002-008/76
(Villianur) 		2501001000NRG23150320230121554 16/03/2023 SARALA 2501001WL000971 SARALA 00176 IDIB000V022 750 750 Processed 02/04/2023 009117320 SARALA INDIAN BANK(607105)
66 VILLIANUR PC-01-001-002-008/77
(Villianur) 		2501001000NRG23150320230121555 16/03/2023 AMBIKA 2501001WL000971 AMBIKA 00176 IDIB000V022 1000 1000 Processed 02/04/2023 009117320 AMBIKA INDIAN BANK(607105)
67 VILLIANUR PC-01-001-002-008/80
(Villianur) 		2501001000NRG23150320230121557 16/03/2023 VENNILA 2501001WL000971 VENNILA 00176 IDIB000V022 750 750 Processed 02/04/2023 009117320 VENNILA INDIAN BANK(607105)
68 VILLIANUR PC-01-001-002-008/83
(Villianur) 		2501001000NRG23150320230121558 16/03/2023 KALYANI 2501001WL000971 KALYANI 00176 IDIB000V022 1000 1000 Processed 02/04/2023 009117320 KALYANI PUNJAB NATIONAL BANK(508568)
69 VILLIANUR PC-01-001-002-008/9
(Villianur) 		2501001000NRG23150320230121561 16/03/2023 Vanitha G 2501001WL000971 Vanitha G 00176 IDIB000V022 1000 1000 Processed 02/04/2023 009117320 Vanitha G INDIAN BANK(607105)
70 VILLIANUR PC-01-001-002-008/95
(Villianur) 		2501001000NRG23150320230121563 16/03/2023 EKAVALLI 2501001WL000971 EKAVALLI 00176 IDIB000V022 1000 1000 Processed 02/04/2023 009117320 EKAVALLI INDIAN BANK(607105)
71 VILLIANUR PC-01-001-002-008/95
(Villianur) 		2501001000NRG23150320230121562 16/03/2023 VEERAPPAN 2501001WL000971 VEERAPPAN 00176 IDIB000V022 1000 1000 Processed 02/04/2023 009117320 VEERAPPAN INDIAN BANK(607105)
SubTotal 46750 46750
72 VILLIANUR PC-01-001-002-008/125
(Villianur) 		2501001000NRG23150320230121474 16/03/2023 MANIMEGALAI 2501001WL000971 MANIMEGALAI 00177 IOBA0002950 750 750 Processed 02/04/2023 009117320 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
73 VILLIANUR PC-01-001-002-008/126
(Villianur) 		2501001000NRG23150320230121475 16/03/2023 KARPAGAM 2501001WL000971 KARPAGAM 00177 IOBA0002950 500 500 Processed 02/04/2023 009117320 KARPAGAM INDIAN OVERSEAS BANK(508541)
74 VILLIANUR PC-01-001-002-008/202
(Villianur) 		2501001000NRG23150320230121492 16/03/2023 MAHESWARI 2501001WL000971 MAHESWARI 00177 IOBA0002950 500 500 Processed 02/04/2023 009117320 MAHESWARI INDIAN OVERSEAS BANK(508541)
75 VILLIANUR PC-01-001-002-008/203
(Villianur) 		2501001000NRG23150320230121493 16/03/2023 RADHIKA 2501001WL000971 RADHIKA 00177 IOBA0002950 1000 1000 Processed 02/04/2023 009117320 RADHIKA INDIAN BANK(607105)
76 VILLIANUR PC-01-001-002-008/205
(Villianur) 		2501001000NRG23150320230121494 16/03/2023 INDHIRANI 2501001WL000971 INDHIRANI 00177 IOBA0002950 750 750 Processed 02/04/2023 009117320 INDHIRANI INDIAN OVERSEAS BANK(508541)
77 VILLIANUR PC-01-001-002-008/206
(Villianur) 		2501001000NRG23150320230121495 16/03/2023 SAGUNTHALA 2501001WL000971 SAGUNTHALA 00177 IOBA0002950 1000 1000 Processed 02/04/2023 009117320 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
78 VILLIANUR PC-01-001-002-008/244
(Villianur) 		2501001000NRG23150320230121508 16/03/2023 RADHA 2501001WL000971 RADHA 00177 IOBA0002950 500 500 Processed 02/04/2023 009117320 RADHA INDIAN BANK(607105)
79 VILLIANUR PC-01-001-002-008/251
(Villianur) 		2501001000NRG23150320230121511 16/03/2023 GEETHA 2501001WL000971 GEETHA 00177 IOBA0002950 1000 1000 Processed 02/04/2023 009117320 GEETHA INDIAN BANK(607105)
80 VILLIANUR PC-01-001-002-008/259
(Villianur) 		2501001000NRG23150320230121512 16/03/2023 K ISPARY 2501001WL000971 K ISPARY 00177 IOBA0002950 1000 1000 Processed 02/04/2023 009117320 K ISPARY INDIAN BANK(607105)
81 VILLIANUR PC-01-001-002-008/56
(Villianur) 		2501001000NRG23150320230121545 16/03/2023 SUJATHA 2501001WL000971 SUJATHA 00177 IOBA0002950 1000 1000 Processed 02/04/2023 009117320 SUJATHA INDIAN OVERSEAS BANK(508541)
82 VILLIANUR PC-01-001-002-008/79
(Villianur) 		2501001000NRG23150320230121556 16/03/2023 CHINNAPONNU M 2501001WL000971 CHINNAPONNU M 00177 IOBA0002950 500 500 Processed 02/04/2023 009117320 CHINNAPONNU M INDIAN BANK(607105)
83 VILLIANUR PC-01-001-002-008/85
(Villianur) 		2501001000NRG23150320230121559 16/03/2023 RASAMBAL 2501001WL000971 RASAMBAL 00177 IOBA0002950 1000 1000 Processed 02/04/2023 009117320 RASAMBAL INDIAN OVERSEAS BANK(508541)
SubTotal 9500 9500
84 VILLIANUR PC-01-001-002-008/293
(Villianur) 		2501001000NRG23150320230121522 16/03/2023 KALA S 2501001WL000971 KALA S 00227 KVBL0001710 1000 1000 Processed 02/04/2023 009117320 KALA S KARUR VYSA BANK(607100)
SubTotal 1000 1000
85 VILLIANUR PC-01-001-002-008/268
(Villianur) 		2501001000NRG23150320230121513 16/03/2023 Vinnarasi 2501001WL000971 Vinnarasi 00434 SYNB0009603 1000 1000 Processed 02/04/2023 009117320 Vinnarasi CANARA BANK(508532)
SubTotal 1000 1000
86 VILLIANUR PC-01-001-002-008/75
(Villianur) 		2501001000NRG23150320230121553 16/03/2023 SELVI 2501001WL000971 SELVI 00462 UCBA0000130 1000 1000 Processed 02/04/2023 009117320 SELVI INDIAN BANK(607105)
SubTotal 1000 1000
87 VILLIANUR PC-01-001-002-008/269
(Villianur) 		2501001000NRG23150320230121514 16/03/2023 PALANIAMMAL N 2501001WL000971 PALANIAMMAL N 00524 IDIB0PBG001 1000 1000 Processed 02/04/2023 009117320 PALANIAMMAL N PUDUVAI BHARATHIAR GRAMA BANK(607054)
88 VILLIANUR PC-01-001-002-008/278
(Villianur) 		2501001000NRG23150320230121517 16/03/2023 Vennila M 2501001WL000971 Vennila M 00524 IDIB0PBG001 1000 1000 Processed 02/04/2023 009117320 Vennila M PUDUVAI BHARATHIAR GRAMA BANK(607054)
89 VILLIANUR PC-01-001-002-008/305
(Villianur) 		2501001000NRG23150320230121530 16/03/2023 COGUUILAMBALLE 2501001WL000971 COGUUILAMBALLE 00524 IDIB0PBG001 750 750 Processed 02/04/2023 009117320 COGUUILAMBALLE PUDUVAI BHARATHIAR GRAMA BANK(607054)
90 VILLIANUR PC-01-001-002-008/35
(Villianur) 		2501001000NRG23150320230121535 16/03/2023 VIJI 2501001WL000971 VIJI 00524 IDIB0PBG001 750 750 Processed 02/04/2023 009117320 VIJI PUDUVAI BHARATHIAR GRAMA BANK(607054)
91 VILLIANUR PC-01-001-002-008/58
(Villianur) 		2501001000NRG23150320230121547 16/03/2023 VIMALA 2501001WL000971 VIMALA 00524 IDIB0PBG001 1000 1000 Processed 02/04/2023 009117320 VIMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 4500 4500
Total 79750 79750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_160323APB_FTO_3832 Bank of Baroda BARB0VJRAJI Pondichery Ragacovas 1000
2 VILLIANUR PC2501001_160323APB_FTO_3832 Canara Bank CNRB0019603 VILLIANUR 1000
3 VILLIANUR PC2501001_160323APB_FTO_3832 Indian Bank IDIB000S260 Sulthanpet 14000
4 VILLIANUR PC2501001_160323APB_FTO_3832 Indian Bank IDIB000V022 VILLIANOOR 45000
5 VILLIANUR PC2501001_160323APB_FTO_3832 Indian Bank IDIB000V022 Villianur 1750
6 VILLIANUR PC2501001_160323APB_FTO_3832 INDIAN OVERSEAS BANK IOBA0002950 VILLIANUR 9500
7 VILLIANUR PC2501001_160323APB_FTO_3832 Karur Vysya Bank KVBL0001710 VILLIANUR 1000
8 VILLIANUR PC2501001_160323APB_FTO_3832 Syndicate Bank SYNB0009603 VILLIANUR 1000
9 VILLIANUR PC2501001_160323APB_FTO_3832 UCO Bank UCBA0000130 PONDICHERRY BAZAR 1000
10 VILLIANUR PC2501001_160323APB_FTO_3832 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 1000
11 VILLIANUR PC2501001_160323APB_FTO_3832 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 3500

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