Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:26:41 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_160323APB_FTO_3834
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-01-001-002-017/104
(Villianur) 		2501001000NRG23150320230122868 16/03/2023 VANASUNDARI 2501001WL000983 VANASUNDARI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 VANASUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
2 VILLIANUR PC-01-001-002-017/107-A
(Villianur) 		2501001000NRG23150320230122869 16/03/2023 PAKKIRIAMMAL 2501001WL000983 PAKKIRIAMMAL 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 PAKKIRIAMMAL INDIAN BANK(607105)
3 VILLIANUR PC-01-001-002-017/108
(Villianur) 		2501001000NRG23150320230122870 16/03/2023 PALAYI 2501001WL000983 PALAYI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 PALAYI PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 VILLIANUR PC-01-001-002-017/109
(Villianur) 		2501001000NRG23150320230122871 16/03/2023 KUMARI 2501001WL000983 KUMARI 00176 IDIB000A043 218 218 Processed 02/04/2023 009117320 KUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 VILLIANUR PC-01-001-002-017/116
(Villianur) 		2501001000NRG23150320230122874 16/03/2023 NAGARAJAN 2501001WL000983 NAGARAJAN 00176 IDIB000A043 654 654 Processed 02/04/2023 009117320 NAGARAJAN INDIAN BANK(607105)
6 VILLIANUR PC-01-001-002-017/116
(Villianur) 		2501001000NRG23150320230122873 16/03/2023 RADHA 2501001WL000983 RADHA 00176 IDIB000A043 654 654 Processed 02/04/2023 009117320 RADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
7 VILLIANUR PC-01-001-002-017/119
(Villianur) 		2501001000NRG23150320230122877 16/03/2023 LAKSHMI 2501001WL000983 LAKSHMI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 VILLIANUR PC-01-001-002-017/119
(Villianur) 		2501001000NRG23150320230122876 16/03/2023 PICHAYAPPAN 2501001WL000983 PICHAYAPPAN 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 PICHAYAPPAN INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-017/120
(Villianur) 		2501001000NRG23150320230122879 16/03/2023 ALAGAN 2501001WL000983 ALAGAN 00176 IDIB000A043 436 436 Processed 02/04/2023 009117320 ALAGAN PUNJAB NATIONAL BANK(508568)
10 VILLIANUR PC-01-001-002-017/120
(Villianur) 		2501001000NRG23150320230122878 16/03/2023 SENKENI 2501001WL000983 SENKENI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 SENKENI INDIAN BANK(607105)
11 VILLIANUR PC-01-001-002-017/121
(Villianur) 		2501001000NRG23150320230122880 16/03/2023 LAKSHMI 2501001WL000983 LAKSHMI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 LAKSHMI INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-017/122
(Villianur) 		2501001000NRG23150320230122881 16/03/2023 KOMALA 2501001WL000983 KOMALA 00176 IDIB000A043 654 654 Processed 02/04/2023 009117320 KOMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 VILLIANUR PC-01-001-002-017/123
(Villianur) 		2501001000NRG23150320230122882 16/03/2023 ABINA T 2501001WL000983 ABINA T 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 ABINA T CENTRAL BANK OF INDIA(607115)
14 VILLIANUR PC-01-001-002-017/125
(Villianur) 		2501001000NRG23150320230122884 16/03/2023 PARAMESHWARI 2501001WL000983 PARAMESHWARI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 PARAMESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 VILLIANUR PC-01-001-002-017/126
(Villianur) 		2501001000NRG23150320230122886 16/03/2023 PANJAVARNAM 2501001WL000983 PANJAVARNAM 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 PANJAVARNAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 VILLIANUR PC-01-001-002-017/128
(Villianur) 		2501001000NRG23150320230122888 16/03/2023 RANI 2501001WL000983 RANI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 RANI INDIAN BANK(607105)
17 VILLIANUR PC-01-001-002-017/130
(Villianur) 		2501001000NRG23150320230122890 16/03/2023 RAMAYI 2501001WL000983 RAMAYI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 RAMAYI INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-017/131
(Villianur) 		2501001000NRG23150320230122891 16/03/2023 CHANDIRA VANI 2501001WL000983 CHANDIRA VANI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 CHANDIRA VANI INDIAN BANK(607105)
19 VILLIANUR PC-01-001-002-017/131
(Villianur) 		2501001000NRG23150320230122892 16/03/2023 P DEVENDIRAN 2501001WL000983 P DEVENDIRAN 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 P DEVENDIRAN INDIAN BANK(607105)
20 VILLIANUR PC-01-001-002-017/132
(Villianur) 		2501001000NRG23150320230122893 16/03/2023 EGAVALLI 2501001WL000983 EGAVALLI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 EGAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 VILLIANUR PC-01-001-002-017/134
(Villianur) 		2501001000NRG23150320230122894 16/03/2023 PALANIAMMAL 2501001WL000983 PALANIAMMAL 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 PALANIAMMAL INDIAN BANK(607105)
22 VILLIANUR PC-01-001-002-017/135
(Villianur) 		2501001000NRG23150320230122895 16/03/2023 K BOONKOTHI 2501001WL000983 K BOONKOTHI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 K BOONKOTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 VILLIANUR PC-01-001-002-017/136
(Villianur) 		2501001000NRG23150320230122896 16/03/2023 KANTHA 2501001WL000983 KANTHA 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 KANTHA INDIAN BANK(607105)
24 VILLIANUR PC-01-001-002-017/137-A
(Villianur) 		2501001000NRG23150320230122898 16/03/2023 GOVINDAMMAL 2501001WL000983 GOVINDAMMAL 00176 IDIB000A043 654 654 Processed 02/04/2023 009117320 GOVINDAMMAL INDIAN BANK(607105)
25 VILLIANUR PC-01-001-002-017/138
(Villianur) 		2501001000NRG23150320230122899 16/03/2023 V POONKOTHAI 2501001WL000983 V POONKOTHAI 00176 IDIB000A043 654 654 Processed 02/04/2023 009117320 V POONKOTHAI INDIAN BANK(607105)
26 VILLIANUR PC-01-001-002-017/145
(Villianur) 		2501001000NRG23150320230122900 16/03/2023 AMBIKA 2501001WL000983 AMBIKA 00176 IDIB000A043 654 654 Processed 02/04/2023 009117320 AMBIKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 VILLIANUR PC-01-001-002-017/146-A
(Villianur) 		2501001000NRG23150320230122901 16/03/2023 Chandira 2501001WL000983 Chandira 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 Chandira PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 VILLIANUR PC-01-001-002-017/175
(Villianur) 		2501001000NRG23150320230122907 16/03/2023 DEVAKI 2501001WL000983 DEVAKI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 DEVAKI INDIAN BANK(607105)
29 VILLIANUR PC-01-001-002-017/246
(Villianur) 		2501001000NRG23150320230122910 16/03/2023 VIJAYA 2501001WL000983 VIJAYA 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 VIJAYA INDIAN BANK(607105)
30 VILLIANUR PC-01-001-002-017/247-A
(Villianur) 		2501001000NRG23150320230122911 16/03/2023 ANGAMMAL 2501001WL000983 ANGAMMAL 00176 IDIB000A043 218 218 Processed 02/04/2023 009117320 ANGAMMAL INDIAN BANK(607105)
31 VILLIANUR PC-01-001-002-017/249-A
(Villianur) 		2501001000NRG23150320230122912 16/03/2023 SAKTIMURUGAN 2501001WL000983 SAKTIMURUGAN 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 SAKTIMURUGAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 VILLIANUR PC-01-001-002-017/254-A
(Villianur) 		2501001000NRG23150320230122914 16/03/2023 KATHAAYE R 2501001WL000983 KATHAAYE R 00176 IDIB000A043 436 436 Processed 02/04/2023 009117320 KATHAAYE R RATNAKAR BANK(607393)
33 VILLIANUR PC-01-001-002-017/264
(Villianur) 		2501001000NRG23150320230122916 16/03/2023 ANDAL 2501001WL000983 ANDAL 00176 IDIB000A043 654 654 Processed 02/04/2023 009117320 ANDAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 VILLIANUR PC-01-001-002-017/264
(Villianur) 		2501001000NRG23150320230122915 16/03/2023 SAMABASEVAN 2501001WL000983 SAMABASEVAN 00176 IDIB000A043 654 654 Processed 02/04/2023 009117320 SAMABASEVAN INDIAN BANK(607105)
35 VILLIANUR PC-01-001-002-017/265-B
(Villianur) 		2501001000NRG23150320230122917 16/03/2023 REGINA R 2501001WL000983 REGINA R 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 REGINA R INDIAN BANK(607105)
36 VILLIANUR PC-01-001-002-017/266
(Villianur) 		2501001000NRG23150320230122918 16/03/2023 JAYACHANTHERAN 2501001WL000983 JAYACHANTHERAN 00176 IDIB000A043 654 654 Processed 02/04/2023 009117320 JAYACHANTHERAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 VILLIANUR PC-01-001-002-017/266
(Villianur) 		2501001000NRG23150320230122919 16/03/2023 SAVETHRIE 2501001WL000983 SAVETHRIE 00176 IDIB000A043 654 654 Processed 02/04/2023 009117320 SAVETHRIE PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 VILLIANUR PC-01-001-002-017/268
(Villianur) 		2501001000NRG23150320230122920 16/03/2023 SARASU 2501001WL000983 SARASU 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 SARASU INDIAN BANK(607105)
39 VILLIANUR PC-01-001-002-017/270
(Villianur) 		2501001000NRG23150320230122921 16/03/2023 DAVAMANI 2501001WL000983 DAVAMANI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 DAVAMANI INDIAN BANK(607105)
40 VILLIANUR PC-01-001-002-017/272
(Villianur) 		2501001000NRG23150320230122922 16/03/2023 GOVINDAMMAL 2501001WL000983 GOVINDAMMAL 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 GOVINDAMMAL INDIAN BANK(607105)
41 VILLIANUR PC-01-001-002-017/273
(Villianur) 		2501001000NRG23150320230122923 16/03/2023 MANJULA 2501001WL000983 MANJULA 00176 IDIB000A043 654 654 Processed 02/04/2023 009117320 MANJULA INDIAN BANK(607105)
42 VILLIANUR PC-01-001-002-017/276
(Villianur) 		2501001000NRG23150320230122925 16/03/2023 SUMATHI 2501001WL000983 SUMATHI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 SUMATHI INDIAN BANK(607105)
43 VILLIANUR PC-01-001-002-017/279
(Villianur) 		2501001000NRG23150320230122926 16/03/2023 VEERAMMAL 2501001WL000983 VEERAMMAL 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 VEERAMMAL INDIAN BANK(607105)
44 VILLIANUR PC-01-001-002-017/283-A
(Villianur) 		2501001000NRG23150320230122928 16/03/2023 J SUBATHIRA 2501001WL000983 J SUBATHIRA 00176 IDIB000A043 436 436 Processed 02/04/2023 009117320 J SUBATHIRA AIRTEL PAYMENTS BANK LIMITED(990288)
45 VILLIANUR PC-01-001-002-017/285
(Villianur) 		2501001000NRG23150320230122929 16/03/2023 BUVANESWARI 2501001WL000983 BUVANESWARI 00176 IDIB000A043 654 654 Processed 02/04/2023 009117320 BUVANESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 VILLIANUR PC-01-001-002-017/290
(Villianur) 		2501001000NRG23150320230122930 16/03/2023 LAKSHMI 2501001WL000983 LAKSHMI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 VILLIANUR PC-01-001-002-017/295
(Villianur) 		2501001000NRG23150320230122932 16/03/2023 ABEMANINAEN 2501001WL000983 ABEMANINAEN 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 ABEMANINAEN PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 VILLIANUR PC-01-001-002-017/295
(Villianur) 		2501001000NRG23150320230122933 16/03/2023 KOKILAMBAL 2501001WL000983 KOKILAMBAL 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 KOKILAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 VILLIANUR PC-01-001-002-017/306
(Villianur) 		2501001000NRG23150320230122936 16/03/2023 MANUNETHI 2501001WL000983 MANUNETHI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 MANUNETHI INDIAN BANK(607105)
50 VILLIANUR PC-01-001-002-017/308
(Villianur) 		2501001000NRG23150320230122937 16/03/2023 MANIMEGALAI 2501001WL000983 MANIMEGALAI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 MANIMEGALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 VILLIANUR PC-01-001-002-017/322
(Villianur) 		2501001000NRG23150320230122938 16/03/2023 DANALAKSHMI 2501001WL000983 DANALAKSHMI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 DANALAKSHMI INDIAN BANK(607105)
52 VILLIANUR PC-01-001-002-017/324
(Villianur) 		2501001000NRG23150320230122939 16/03/2023 DURAI 2501001WL000983 DURAI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 DURAI INDIAN BANK(607105)
53 VILLIANUR PC-01-001-002-017/324
(Villianur) 		2501001000NRG23150320230122940 16/03/2023 PARAMEWARY 2501001WL000983 PARAMEWARY 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 PARAMEWARY INDIAN BANK(607105)
54 VILLIANUR PC-01-001-002-017/326
(Villianur) 		2501001000NRG23150320230122941 16/03/2023 MAYILAMMAL 2501001WL000983 MAYILAMMAL 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 MAYILAMMAL INDIAN BANK(607105)
55 VILLIANUR PC-01-001-002-017/328
(Villianur) 		2501001000NRG23150320230122942 16/03/2023 KASIAMMAL 2501001WL000983 KASIAMMAL 00176 IDIB000A043 654 654 Processed 02/04/2023 009117320 KASIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 VILLIANUR PC-01-001-002-017/332
(Villianur) 		2501001000NRG23150320230122944 16/03/2023 RAJAKANNU 2501001WL000983 RAJAKANNU 00176 IDIB000A043 654 654 Processed 02/04/2023 009117320 RAJAKANNU INDIAN BANK(607105)
57 VILLIANUR PC-01-001-002-017/332
(Villianur) 		2501001000NRG23150320230122945 16/03/2023 SULOKCHANA 2501001WL000983 SULOKCHANA 00176 IDIB000A043 654 654 Processed 02/04/2023 009117320 SULOKCHANA INDIAN BANK(607105)
58 VILLIANUR PC-01-001-002-017/334
(Villianur) 		2501001000NRG23150320230122947 16/03/2023 Ambiga 2501001WL000983 Ambiga 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 Ambiga UCO BANK(607066)
59 VILLIANUR PC-01-001-002-017/334
(Villianur) 		2501001000NRG23150320230122946 16/03/2023 CHANDIRA 2501001WL000983 CHANDIRA 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 CHANDIRA INDIAN BANK(607105)
60 VILLIANUR PC-01-001-002-017/335
(Villianur) 		2501001000NRG23150320230122948 16/03/2023 VIMALA 2501001WL000983 VIMALA 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 VIMALA INDIAN BANK(607105)
61 VILLIANUR PC-01-001-002-017/336
(Villianur) 		2501001000NRG23150320230122949 16/03/2023 VASANTHA 2501001WL000983 VASANTHA 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 VASANTHA INDIAN BANK(607105)
62 VILLIANUR PC-01-001-002-017/339
(Villianur) 		2501001000NRG23150320230122950 16/03/2023 VALLI 2501001WL000983 VALLI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 VALLI INDIAN BANK(607105)
63 VILLIANUR PC-01-001-002-017/340
(Villianur) 		2501001000NRG23150320230122951 16/03/2023 ANNAMAYIL 2501001WL000983 ANNAMAYIL 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 ANNAMAYIL INDIAN BANK(607105)
64 VILLIANUR PC-01-001-002-017/342
(Villianur) 		2501001000NRG23150320230122952 16/03/2023 SELVI 2501001WL000983 SELVI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 SELVI RATNAKAR BANK(607393)
65 VILLIANUR PC-01-001-002-017/343
(Villianur) 		2501001000NRG23150320230122953 16/03/2023 Muthulakshmi 2501001WL000983 Muthulakshmi 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 Muthulakshmi INDIAN BANK(607105)
66 VILLIANUR PC-01-001-002-017/347
(Villianur) 		2501001000NRG23150320230122954 16/03/2023 RADHA 2501001WL000983 RADHA 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 RADHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
67 VILLIANUR PC-01-001-002-017/348
(Villianur) 		2501001000NRG23150320230122956 16/03/2023 PARVATHI 2501001WL000983 PARVATHI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 PARVATHI INDIAN BANK(607105)
68 VILLIANUR PC-01-001-002-017/351
(Villianur) 		2501001000NRG23150320230122958 16/03/2023 EGAMMAL 2501001WL000983 EGAMMAL 00176 IDIB000A043 436 436 Processed 02/04/2023 009117320 EGAMMAL INDIAN BANK(607105)
69 VILLIANUR PC-01-001-002-017/351
(Villianur) 		2501001000NRG23150320230122957 16/03/2023 M MANAVALAN 2501001WL000983 M MANAVALAN 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 M MANAVALAN INDIAN BANK(607105)
70 VILLIANUR PC-01-001-002-017/357
(Villianur) 		2501001000NRG23150320230122959 16/03/2023 KENGARASU 2501001WL000983 KENGARASU 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 KENGARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 VILLIANUR PC-01-001-002-017/358
(Villianur) 		2501001000NRG23150320230122960 16/03/2023 NIRMALA 2501001WL000983 NIRMALA 00176 IDIB000A043 654 654 Processed 02/04/2023 009117320 NIRMALA AXIS BANK(607153)
72 VILLIANUR PC-01-001-002-017/360
(Villianur) 		2501001000NRG23150320230122961 16/03/2023 ARUNA 2501001WL000983 ARUNA 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 ARUNA RATNAKAR BANK(607393)
73 VILLIANUR PC-01-001-002-017/378
(Villianur) 		2501001000NRG23150320230122962 16/03/2023 A MANGAVARATHAMMAL 2501001WL000983 A MANGAVARATHAMMAL 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 A MANGAVARATHAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
74 VILLIANUR PC-01-001-002-017/387
(Villianur) 		2501001000NRG23150320230122964 16/03/2023 VASANTHA 2501001WL000983 VASANTHA 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
75 VILLIANUR PC-01-001-002-017/388
(Villianur) 		2501001000NRG23150320230122966 16/03/2023 KALIYAN 2501001WL000983 KALIYAN 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 KALIYAN INDIAN BANK(607105)
76 VILLIANUR PC-01-001-002-017/392
(Villianur) 		2501001000NRG23150320230122967 16/03/2023 VIJIYA 2501001WL000983 VIJIYA 00176 IDIB000A043 654 654 Processed 02/04/2023 009117320 VIJIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
77 VILLIANUR PC-01-001-002-017/393-A
(Villianur) 		2501001000NRG23150320230122968 16/03/2023 S PORKILAI 2501001WL000983 S PORKILAI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 S PORKILAI INDIAN BANK(607105)
78 VILLIANUR PC-01-001-002-017/394
(Villianur) 		2501001000NRG23150320230122969 16/03/2023 ARUDOSS 2501001WL000983 ARUDOSS 00176 IDIB000A043 654 654 Processed 02/04/2023 009117320 ARUDOSS PUDUVAI BHARATHIAR GRAMA BANK(607054)
79 VILLIANUR PC-01-001-002-017/414-A
(Villianur) 		2501001000NRG23150320230122972 16/03/2023 P SRIDHAR 2501001WL000983 P SRIDHAR 00176 IDIB000A043 654 654 Processed 02/04/2023 009117320 P SRIDHAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 VILLIANUR PC-01-001-002-017/417
(Villianur) 		2501001000NRG23150320230122973 16/03/2023 MAGESHWARI 2501001WL000983 MAGESHWARI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 MAGESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
81 VILLIANUR PC-01-001-002-017/420
(Villianur) 		2501001000NRG23150320230122974 16/03/2023 PONNI 2501001WL000983 PONNI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 PONNI PUDUVAI BHARATHIAR GRAMA BANK(607054)
82 VILLIANUR PC-01-001-002-017/423
(Villianur) 		2501001000NRG23150320230122975 16/03/2023 RENUGA 2501001WL000983 RENUGA 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 RENUGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
83 VILLIANUR PC-01-001-002-017/431
(Villianur) 		2501001000NRG23150320230122977 16/03/2023 SELVI 2501001WL000983 SELVI 00176 IDIB000A043 654 654 Processed 02/04/2023 009117320 SELVI INDIAN BANK(607105)
84 VILLIANUR PC-01-001-002-017/434
(Villianur) 		2501001000NRG23150320230122978 16/03/2023 PRIYA I 2501001WL000983 PRIYA I 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 PRIYA I RATNAKAR BANK(607393)
85 VILLIANUR PC-01-001-002-017/436-A
(Villianur) 		2501001000NRG23150320230122979 16/03/2023 KALYANI 2501001WL000983 KALYANI 00176 IDIB000A043 218 218 Processed 02/04/2023 009117320 KALYANI INDIAN BANK(607105)
86 VILLIANUR PC-01-001-002-017/446
(Villianur) 		2501001000NRG23150320230122980 16/03/2023 JAYAMOORTHI 2501001WL000983 JAYAMOORTHI 00176 IDIB000A043 436 436 Processed 02/04/2023 009117320 JAYAMOORTHI INDIAN BANK(607105)
87 VILLIANUR PC-01-001-002-017/446
(Villianur) 		2501001000NRG23150320230122981 16/03/2023 MANJUL 2501001WL000983 MANJUL 00176 IDIB000A043 654 654 Processed 02/04/2023 009117320 MANJUL INDIAN BANK(607105)
88 VILLIANUR PC-01-001-002-017/448
(Villianur) 		2501001000NRG23150320230122982 16/03/2023 ANJALAKCHI 2501001WL000983 ANJALAKCHI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 ANJALAKCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
89 VILLIANUR PC-01-001-002-017/451
(Villianur) 		2501001000NRG23150320230122983 16/03/2023 SENBAGAVALLI 2501001WL000983 SENBAGAVALLI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 SENBAGAVALLI INDIAN BANK(607105)
90 VILLIANUR PC-01-001-002-017/461
(Villianur) 		2501001000NRG23150320230122985 16/03/2023 RRUMUGAM 2501001WL000983 RRUMUGAM 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 RRUMUGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
91 VILLIANUR PC-01-001-002-017/461
(Villianur) 		2501001000NRG23150320230122986 16/03/2023 SUMATHI 2501001WL000983 SUMATHI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 SUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 VILLIANUR PC-01-001-002-017/508
(Villianur) 		2501001000NRG23150320230122988 16/03/2023 KANAGARANI 2501001WL000983 KANAGARANI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 KANAGARANI INDIAN BANK(607105)
93 VILLIANUR PC-01-001-002-017/509
(Villianur) 		2501001000NRG23150320230122989 16/03/2023 KALIYAMMAL 2501001WL000983 KALIYAMMAL 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 KALIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
94 VILLIANUR PC-01-001-002-017/537-A
(Villianur) 		2501001000NRG23150320230122990 16/03/2023 EZHILMATHI 2501001WL000983 EZHILMATHI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 EZHILMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
95 VILLIANUR PC-01-001-002-017/538-A
(Villianur) 		2501001000NRG23150320230122991 16/03/2023 LAKSHMI 2501001WL000983 LAKSHMI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 LAKSHMI INDIAN BANK(607105)
96 VILLIANUR PC-01-001-002-017/550-A
(Villianur) 		2501001000NRG23150320230122992 16/03/2023 Gajalakshmi 2501001WL000983 Gajalakshmi 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 Gajalakshmi INDIAN BANK(607105)
97 VILLIANUR PC-01-001-002-017/552-A
(Villianur) 		2501001000NRG23150320230122993 16/03/2023 SHYAMALA 2501001WL000983 SHYAMALA 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 SHYAMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
98 VILLIANUR PC-01-001-002-017/554
(Villianur) 		2501001000NRG23150320230122994 16/03/2023 MAHARANI 2501001WL000983 MAHARANI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 MAHARANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
99 VILLIANUR PC-01-001-002-017/568-A
(Villianur) 		2501001000NRG23150320230122995 16/03/2023 VIJAYAKUMARI 2501001WL000983 VIJAYAKUMARI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 VIJAYAKUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 VILLIANUR PC-01-001-002-017/571
(Villianur) 		2501001000NRG23150320230122996 16/03/2023 NATHIYA 2501001WL000983 NATHIYA 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 NATHIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
101 VILLIANUR PC-01-001-002-017/573-A
(Villianur) 		2501001000NRG23150320230122997 16/03/2023 CHANDRA 2501001WL000983 CHANDRA 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 CHANDRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
102 VILLIANUR PC-01-001-002-017/643
(Villianur) 		2501001000NRG23150320230122998 16/03/2023 A RANGANATHAN 2501001WL000983 A RANGANATHAN 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 A RANGANATHAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
103 VILLIANUR PC-01-001-002-017/645
(Villianur) 		2501001000NRG23150320230122999 16/03/2023 SUMATHY 2501001WL000983 SUMATHY 00176 IDIB000A043 654 654 Processed 02/04/2023 009117320 SUMATHY INDIAN BANK(607105)
104 VILLIANUR PC-01-001-002-017/654
(Villianur) 		2501001000NRG23150320230123000 16/03/2023 CHANDRA 2501001WL000983 CHANDRA 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 CHANDRA INDIAN BANK(607105)
105 VILLIANUR PC-01-001-002-017/680-A
(Villianur) 		2501001000NRG23150320230123004 16/03/2023 Perumal 2501001WL000983 Perumal 00176 IDIB000A043 654 654 Processed 02/04/2023 009117320 Perumal INDIAN BANK(607105)
106 VILLIANUR PC-01-001-002-017/681
(Villianur) 		2501001000NRG23150320230123006 16/03/2023 K anjalakshi 2501001WL000983 K anjalakshi 00176 IDIB000A043 654 654 Processed 02/04/2023 009117320 K anjalakshi INDIAN BANK(607105)
107 VILLIANUR PC-01-001-002-017/686-A
(Villianur) 		2501001000NRG23150320230123007 16/03/2023 I Saroja 2501001WL000983 I Saroja 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 I Saroja PUDUVAI BHARATHIAR GRAMA BANK(607054)
108 VILLIANUR PC-01-001-002-017/69
(Villianur) 		2501001000NRG23150320230123010 16/03/2023 AMSAVENI 2501001WL000983 AMSAVENI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 AMSAVENI INDIAN BANK(607105)
109 VILLIANUR PC-01-001-002-017/69-A
(Villianur) 		2501001000NRG23150320230123011 16/03/2023 RENUGA 2501001WL000983 RENUGA 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 RENUGA INDIAN BANK(607105)
110 VILLIANUR PC-01-001-002-017/70-A
(Villianur) 		2501001000NRG23150320230123012 16/03/2023 KALA 2501001WL000983 KALA 00176 IDIB000A043 654 654 Processed 02/04/2023 009117320 KALA INDIAN BANK(607105)
111 VILLIANUR PC-01-001-002-017/72
(Villianur) 		2501001000NRG23150320230123014 16/03/2023 MUNIYAMMAL 2501001WL000983 MUNIYAMMAL 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 MUNIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
112 VILLIANUR PC-01-001-002-017/73-A
(Villianur) 		2501001000NRG23150320230123015 16/03/2023 R MANNAGATTI 2501001WL000983 R MANNAGATTI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 R MANNAGATTI INDIAN BANK(607105)
113 VILLIANUR PC-01-001-002-017/73-A
(Villianur) 		2501001000NRG23150320230123016 16/03/2023 SAROJA M 2501001WL000983 SAROJA M 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 SAROJA M INDIAN BANK(607105)
114 VILLIANUR PC-01-001-002-017/738
(Villianur) 		2501001000NRG23150320230123017 16/03/2023 R NAGALAKSHMI 2501001WL000983 R NAGALAKSHMI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 R NAGALAKSHMI INDIAN BANK(607105)
115 VILLIANUR PC-01-001-002-017/76
(Villianur) 		2501001000NRG23150320230123020 16/03/2023 CHINARASU 2501001WL000983 CHINARASU 00176 IDIB000A043 654 654 Processed 02/04/2023 009117320 CHINARASU INDIAN BANK(607105)
116 VILLIANUR PC-01-001-002-017/76
(Villianur) 		2501001000NRG23150320230123021 16/03/2023 MALA 2501001WL000983 MALA 00176 IDIB000A043 218 218 Processed 02/04/2023 009117320 MALA INDIAN BANK(607105)
117 VILLIANUR PC-01-001-002-017/77-B
(Villianur) 		2501001000NRG23150320230123022 16/03/2023 M MANNADHAN 2501001WL000983 M MANNADHAN 00176 IDIB000A043 654 654 Processed 02/04/2023 009117320 M MANNADHAN INDIAN BANK(607105)
118 VILLIANUR PC-01-001-002-017/77-B
(Villianur) 		2501001000NRG23150320230123023 16/03/2023 Muthulakshmi 2501001WL000983 Muthulakshmi 00176 IDIB000A043 654 654 Processed 02/04/2023 009117320 Muthulakshmi INDIAN BANK(607105)
119 VILLIANUR PC-01-001-002-017/79
(Villianur) 		2501001000NRG23150320230123024 16/03/2023 RANI 2501001WL000983 RANI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 RANI INDIAN BANK(607105)
120 VILLIANUR PC-01-001-002-017/80
(Villianur) 		2501001000NRG23150320230123025 16/03/2023 KARUPAYI 2501001WL000983 KARUPAYI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 KARUPAYI INDIAN BANK(607105)
121 VILLIANUR PC-01-001-002-017/81
(Villianur) 		2501001000NRG23150320230123026 16/03/2023 RAMABOY 2501001WL000983 RAMABOY 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 RAMABOY PUDUVAI BHARATHIAR GRAMA BANK(607054)
122 VILLIANUR PC-01-001-002-017/84
(Villianur) 		2501001000NRG23150320230123027 16/03/2023 AMUDHA 2501001WL000983 AMUDHA 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 AMUDHA INDIAN BANK(607105)
123 VILLIANUR PC-01-001-002-017/87
(Villianur) 		2501001000NRG23150320230123029 16/03/2023 Ajithkumar 2501001WL000983 Ajithkumar 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 Ajithkumar INDIAN BANK(607105)
124 VILLIANUR PC-01-001-002-017/87
(Villianur) 		2501001000NRG23150320230123028 16/03/2023 CHANDIRA 2501001WL000983 CHANDIRA 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 CHANDIRA INDIAN BANK(607105)
125 VILLIANUR PC-01-001-002-017/88
(Villianur) 		2501001000NRG23150320230123030 16/03/2023 ADHILAKSHMI 2501001WL000983 ADHILAKSHMI 00176 IDIB000A043 872 872 Processed 02/04/2023 009117320 ADHILAKSHMI INDIAN BANK(607105)
126 VILLIANUR PC-01-001-002-017/90
(Villianur) 		2501001000NRG23150320230123031 16/03/2023 KARPAGAM 2501001WL000983 KARPAGAM 00176 IDIB000A043 654 654 Processed 02/04/2023 009117320 KARPAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 98754 98754
127 VILLIANUR PC-01-001-002-017/112-A
(Villianur) 		2501001000NRG23150320230122872 16/03/2023 SANTHI A 2501001WL000983 SANTHI A 00176 IDIB0PBG001 654 654 Processed 02/04/2023 009117320 SANTHI A PUDUVAI BHARATHIAR GRAMA BANK(607054)
128 VILLIANUR PC-01-001-002-017/347
(Villianur) 		2501001000NRG23150320230122955 16/03/2023 MANIKANDAN S 2501001WL000983 MANIKANDAN S 00176 IDIB0PBG001 436 436 Processed 02/04/2023 009117320 MANIKANDAN S PUDUVAI BHARATHIAR GRAMA BANK(607054)
129 VILLIANUR PC-01-001-002-017/103-A
(Villianur) 		2501001000NRG23150320230122867 16/03/2023 Kalaivani 2501001WL000983 Kalaivani 00524 IDIB0PBG001 872 872 Processed 02/04/2023 009117320 Kalaivani CANARA BANK(508532)
130 VILLIANUR PC-01-001-002-017/136
(Villianur) 		2501001000NRG23150320230122897 16/03/2023 Vimala 2501001WL000983 Vimala 00524 IDIB0PBG001 654 654 Processed 02/04/2023 009117320 Vimala RATNAKAR BANK(607393)
131 VILLIANUR PC-01-001-002-017/173-A
(Villianur) 		2501001000NRG23150320230122906 16/03/2023 MEENAKSHI K 2501001WL000983 MEENAKSHI K 00524 IDIB0PBG001 872 872 Processed 02/04/2023 009117320 MEENAKSHI K CANARA BANK(508532)
132 VILLIANUR PC-01-001-002-017/253-A
(Villianur) 		2501001000NRG23150320230122913 16/03/2023 KUPPAMMAL A 2501001WL000983 KUPPAMMAL A 00524 IDIB0PBG001 872 872 Processed 02/04/2023 009117320 KUPPAMMAL A PUDUVAI BHARATHIAR GRAMA BANK(607054)
133 VILLIANUR PC-01-001-002-017/276
(Villianur) 		2501001000NRG23150320230122924 16/03/2023 NATARAJAN M 2501001WL000983 NATARAJAN M 00524 IDIB0PBG001 872 872 Processed 02/04/2023 009117320 NATARAJAN M PUDUVAI BHARATHIAR GRAMA BANK(607054)
134 VILLIANUR PC-01-001-002-017/279
(Villianur) 		2501001000NRG23150320230122927 16/03/2023 EZHILMATHY D 2501001WL000983 EZHILMATHY D 00524 IDIB0PBG001 654 654 Processed 02/04/2023 009117320 EZHILMATHY D INDIAN BANK(607105)
135 VILLIANUR PC-01-001-002-017/304
(Villianur) 		2501001000NRG23150320230122934 16/03/2023 PERIYASAMY S 2501001WL000983 PERIYASAMY S 00524 IDIB0PBG001 436 436 Processed 02/04/2023 009117320 PERIYASAMY S PUDUVAI BHARATHIAR GRAMA BANK(607054)
136 VILLIANUR PC-01-001-002-017/384
(Villianur) 		2501001000NRG23150320230122963 16/03/2023 JAYANTHI 2501001WL000983 JAYANTHI 00524 IDIB0PBG001 872 872 Processed 02/04/2023 009117320 JAYANTHI RATNAKAR BANK(607393)
137 VILLIANUR PC-01-001-002-017/396-A
(Villianur) 		2501001000NRG23150320230122970 16/03/2023 VEERAMANI S 2501001WL000983 VEERAMANI S 00524 IDIB0PBG001 872 872 Processed 02/04/2023 009117320 VEERAMANI S RATNAKAR BANK(607393)
138 VILLIANUR PC-01-001-002-017/408
(Villianur) 		2501001000NRG23150320230122971 16/03/2023 MAGESHKUMAR A 2501001WL000983 MAGESHKUMAR A 00524 IDIB0PBG001 872 872 Processed 02/04/2023 009117320 MAGESHKUMAR A PUDUVAI BHARATHIAR GRAMA BANK(607054)
139 VILLIANUR PC-01-001-002-017/674
(Villianur) 		2501001000NRG23150320230123002 16/03/2023 EZHILARASI P 2501001WL000983 EZHILARASI P 00524 IDIB0PBG001 872 872 Processed 02/04/2023 009117320 EZHILARASI P PUDUVAI BHARATHIAR GRAMA BANK(607054)
140 VILLIANUR PC-01-001-002-017/679-A
(Villianur) 		2501001000NRG23150320230123003 16/03/2023 MUNIYAMMAL R 2501001WL000983 MUNIYAMMAL R 00524 IDIB0PBG001 872 872 Processed 02/04/2023 009117320 MUNIYAMMAL R INDIAN BANK(607105)
141 VILLIANUR PC-01-001-002-017/680-A
(Villianur) 		2501001000NRG23150320230123005 16/03/2023 PADMA 2501001WL000983 PADMA 00524 IDIB0PBG001 654 654 Processed 02/04/2023 009117320 PADMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
142 VILLIANUR PC-01-001-002-017/686-A
(Villianur) 		2501001000NRG23150320230123008 16/03/2023 MADURY S 2501001WL000983 MADURY S 00524 IDIB0PBG001 872 872 Processed 02/04/2023 009117320 MADURY S INDIAN BANK(607105)
143 VILLIANUR PC-01-001-002-017/689
(Villianur) 		2501001000NRG23150320230123009 16/03/2023 GANTHIRAJ M 2501001WL000983 GANTHIRAJ M 00524 IDIB0PBG001 872 872 Processed 02/04/2023 009117320 GANTHIRAJ M PUDUVAI BHARATHIAR GRAMA BANK(607054)
144 VILLIANUR PC-01-001-002-017/742
(Villianur) 		2501001000NRG23150320230123018 16/03/2023 MALIGAPURAM S 2501001WL000983 MALIGAPURAM S 00524 IDIB0PBG001 872 872 Processed 02/04/2023 009117320 MALIGAPURAM S THE PONDICHERRY STATE CO-OP BANK LTD(990008)
145 VILLIANUR PC-01-001-002-017/746
(Villianur) 		2501001000NRG23150320230123019 16/03/2023 ANANDHI A 2501001WL000983 ANANDHI A 00524 IDIB0PBG001 654 654 Processed 02/04/2023 009117320 ANANDHI A PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 14606 14606
Total 113360 113360

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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_3834 Indian Bank IDIB000A043 ARIYOOR 30956
2 VILLIANUR PC2501001_160323APB_FTO_3834 Indian Bank IDIB000A043 Ariyur 67144
3 VILLIANUR PC2501001_160323APB_FTO_3834 Indian Bank IDIB000A043 Villianur 654
4 VILLIANUR PC2501001_160323APB_FTO_3834 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1090
5 VILLIANUR PC2501001_160323APB_FTO_3834 Puduvai Bharthiar Grama Bank IDIB0PBG001 Embalam 9810
6 VILLIANUR PC2501001_160323APB_FTO_3834 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thondamanatham 2180
7 VILLIANUR PC2501001_160323APB_FTO_3834 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 1526

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