Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:13:01 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_160323APB_FTO_3842
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-01-001-002-001/478
(Villianur) 		2501001000NRG23150320230123389 16/03/2023 SIVAMANI 2501001WL000988 SIVAMANI 00152 HDFC0000407 940 940 Processed 02/04/2023 009117320 SIVAMANI HDFC BANK LTD(607152)
SubTotal 940 940
2 VILLIANUR PC-01-001-002-001/15
(Villianur) 		2501001000NRG23150320230123336 16/03/2023 KOMATHI 2501001WL000988 KOMATHI 00152 HDFC0001278 235 235 Processed 02/04/2023 009117320 KOMATHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 235 235
3 VILLIANUR PC-01-001-002-001/164
(Villianur) 		2501001000NRG23150320230123338 16/03/2023 A GOWRI 2501001WL000988 A GOWRI 00176 IDIB000P042 940 940 Processed 02/04/2023 009117320 A GOWRI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
4 VILLIANUR PC-01-001-002-001/549
(Villianur) 		2501001000NRG23150320230123406 16/03/2023 D RAJESWARY 2501001WL000988 D RAJESWARY 00176 IDIB000P042 470 470 Processed 02/04/2023 009117320 D RAJESWARY INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-001/685
(Villianur) 		2501001000NRG23150320230123433 16/03/2023 K SOKKAMMAL 2501001WL000988 K SOKKAMMAL 00176 IDIB000P042 940 940 Processed 02/04/2023 009117320 K SOKKAMMAL ICICI BANK LTD(508534)
SubTotal 2350 2350
6 VILLIANUR PC-01-001-002-001/1006
(Villianur) 		2501001000NRG23150320230123324 16/03/2023 C BALASANKAR 2501001WL000988 C BALASANKAR 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 C BALASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 VILLIANUR PC-01-001-002-001/109
(Villianur) 		2501001000NRG23150320230123325 16/03/2023 KANTHA 2501001WL000988 KANTHA 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 KANTHA INDIAN BANK(607105)
8 VILLIANUR PC-01-001-002-001/111
(Villianur) 		2501001000NRG23150320230123326 16/03/2023 ARUNTHAMARAI A 2501001WL000988 ARUNTHAMARAI A 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 ARUNTHAMARAI A INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-001/12
(Villianur) 		2501001000NRG23150320230123329 16/03/2023 ANNAKILI 2501001WL000988 ANNAKILI 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 ANNAKILI INDIAN BANK(607105)
10 VILLIANUR PC-01-001-002-001/136
(Villianur) 		2501001000NRG23150320230123335 16/03/2023 MUTHULAKSHMI 2501001WL000988 MUTHULAKSHMI 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 MUTHULAKSHMI INDIAN BANK(607105)
11 VILLIANUR PC-01-001-002-001/23
(Villianur) 		2501001000NRG23150320230123340 16/03/2023 VASANTHA 2501001WL000988 VASANTHA 00176 IDIB000T070 235 235 Processed 02/04/2023 009117320 VASANTHA INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-001/26
(Villianur) 		2501001000NRG23150320230123341 16/03/2023 T PERIYAMMAL 2501001WL000988 T PERIYAMMAL 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 T PERIYAMMAL INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-001/28
(Villianur) 		2501001000NRG23150320230123342 16/03/2023 V SULOCHANA 2501001WL000988 V SULOCHANA 00176 IDIB000T070 235 235 Processed 02/04/2023 009117320 V SULOCHANA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
14 VILLIANUR PC-01-001-002-001/284
(Villianur) 		2501001000NRG23150320230123343 16/03/2023 RAJAVALLI R 2501001WL000988 RAJAVALLI R 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 RAJAVALLI R THE PONDICHERRY STATE CO-OP BANK LTD(990008)
15 VILLIANUR PC-01-001-002-001/288
(Villianur) 		2501001000NRG23150320230123344 16/03/2023 INDHIRANI 2501001WL000988 INDHIRANI 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 INDHIRANI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
16 VILLIANUR PC-01-001-002-001/291
(Villianur) 		2501001000NRG23150320230123347 16/03/2023 PARVATHY 2501001WL000988 PARVATHY 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 PARVATHY THE PONDICHERRY STATE CO-OP BANK LTD(990008)
17 VILLIANUR PC-01-001-002-001/292
(Villianur) 		2501001000NRG23150320230123348 16/03/2023 SEETHALAKSHMI 2501001WL000988 SEETHALAKSHMI 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 SEETHALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
18 VILLIANUR PC-01-001-002-001/32
(Villianur) 		2501001000NRG23150320230123352 16/03/2023 ANCHILATCHAM 2501001WL000988 ANCHILATCHAM 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 ANCHILATCHAM THE PONDICHERRY STATE CO-OP BANK LTD(990008)
19 VILLIANUR PC-01-001-002-001/325
(Villianur) 		2501001000NRG23150320230123353 16/03/2023 KASIAMMAL 2501001WL000988 KASIAMMAL 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 KASIAMMAL INDIAN BANK(607105)
20 VILLIANUR PC-01-001-002-001/328
(Villianur) 		2501001000NRG23150320230123354 16/03/2023 AMIRTHAMBAL 2501001WL000988 AMIRTHAMBAL 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 AMIRTHAMBAL INDIAN BANK(607105)
21 VILLIANUR PC-01-001-002-001/330
(Villianur) 		2501001000NRG23150320230123356 16/03/2023 MURUGAIYAN 2501001WL000988 MURUGAIYAN 00176 IDIB000T070 705 705 Processed 02/04/2023 009117320 MURUGAIYAN INDIAN BANK(607105)
22 VILLIANUR PC-01-001-002-001/338
(Villianur) 		2501001000NRG23150320230123358 16/03/2023 JAGATHAMBAL 2501001WL000988 JAGATHAMBAL 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 JAGATHAMBAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
23 VILLIANUR PC-01-001-002-001/342
(Villianur) 		2501001000NRG23150320230123359 16/03/2023 K SARASWATHY 2501001WL000988 K SARASWATHY 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 K SARASWATHY THE PONDICHERRY STATE CO-OP BANK LTD(990008)
24 VILLIANUR PC-01-001-002-001/343
(Villianur) 		2501001000NRG23150320230123360 16/03/2023 SUNDARI 2501001WL000988 SUNDARI 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 SUNDARI INDIAN BANK(607105)
25 VILLIANUR PC-01-001-002-001/344
(Villianur) 		2501001000NRG23150320230123361 16/03/2023 RAJENDIRAN 2501001WL000988 RAJENDIRAN 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 RAJENDIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 VILLIANUR PC-01-001-002-001/36
(Villianur) 		2501001000NRG23150320230123362 16/03/2023 PONNAMMAL 2501001WL000988 PONNAMMAL 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 PONNAMMAL INDIAN BANK(607105)
27 VILLIANUR PC-01-001-002-001/360
(Villianur) 		2501001000NRG23150320230123363 16/03/2023 MOHAMBARI 2501001WL000988 MOHAMBARI 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 MOHAMBARI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
28 VILLIANUR PC-01-001-002-001/365
(Villianur) 		2501001000NRG23150320230123365 16/03/2023 VENGAMMAL 2501001WL000988 VENGAMMAL 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 VENGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 VILLIANUR PC-01-001-002-001/37
(Villianur) 		2501001000NRG23150320230123367 16/03/2023 CHANDRAKALA 2501001WL000988 CHANDRAKALA 00176 IDIB000T070 470 470 Processed 02/04/2023 009117320 CHANDRAKALA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
30 VILLIANUR PC-01-001-002-001/374
(Villianur) 		2501001000NRG23150320230123369 16/03/2023 SUGUNAVATHI 2501001WL000988 SUGUNAVATHI 00176 IDIB000T070 705 705 Processed 02/04/2023 009117320 SUGUNAVATHI INDIAN BANK(607105)
31 VILLIANUR PC-01-001-002-001/38
(Villianur) 		2501001000NRG23150320230123370 16/03/2023 A AMBIGA 2501001WL000988 A AMBIGA 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 A AMBIGA INDIAN BANK(607105)
32 VILLIANUR PC-01-001-002-001/383
(Villianur) 		2501001000NRG23150320230123371 16/03/2023 SUMATHY 2501001WL000988 SUMATHY 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 SUMATHY THE PONDICHERRY STATE CO-OP BANK LTD(990008)
33 VILLIANUR PC-01-001-002-001/395
(Villianur) 		2501001000NRG23150320230123375 16/03/2023 KAYALVIZHI S 2501001WL000988 KAYALVIZHI S 00176 IDIB000T070 470 470 Processed 02/04/2023 009117320 KAYALVIZHI S STATE BANK OF INDIA(508548)
34 VILLIANUR PC-01-001-002-001/4
(Villianur) 		2501001000NRG23150320230123376 16/03/2023 PANJANATHAN 2501001WL000988 PANJANATHAN 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 PANJANATHAN INDIAN BANK(607105)
35 VILLIANUR PC-01-001-002-001/4
(Villianur) 		2501001000NRG23150320230123377 16/03/2023 SUSILA 2501001WL000988 SUSILA 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 SUSILA INDIAN BANK(607105)
36 VILLIANUR PC-01-001-002-001/400
(Villianur) 		2501001000NRG23150320230123378 16/03/2023 BAKKIYALAKSHMI 2501001WL000988 BAKKIYALAKSHMI 00176 IDIB000T070 470 470 Processed 02/04/2023 009117320 BAKKIYALAKSHMI INDIAN BANK(607105)
37 VILLIANUR PC-01-001-002-001/458
(Villianur) 		2501001000NRG23150320230123384 16/03/2023 JAYANTHI S 2501001WL000988 JAYANTHI S 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 JAYANTHI S THE PONDICHERRY STATE CO-OP BANK LTD(990008)
38 VILLIANUR PC-01-001-002-001/470
(Villianur) 		2501001000NRG23150320230123386 16/03/2023 DHANALAKSHMI 2501001WL000988 DHANALAKSHMI 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 DHANALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
39 VILLIANUR PC-01-001-002-001/471
(Villianur) 		2501001000NRG23150320230123387 16/03/2023 KANNAPPAN 2501001WL000988 KANNAPPAN 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 KANNAPPAN INDIAN BANK(607105)
40 VILLIANUR PC-01-001-002-001/473
(Villianur) 		2501001000NRG23150320230123388 16/03/2023 VIJAYALAKSHMI 2501001WL000988 VIJAYALAKSHMI 00176 IDIB000T070 470 470 Processed 02/04/2023 009117320 VIJAYALAKSHMI INDIAN BANK(607105)
41 VILLIANUR PC-01-001-002-001/483
(Villianur) 		2501001000NRG23150320230123392 16/03/2023 SANTHI 2501001WL000988 SANTHI 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 SANTHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
42 VILLIANUR PC-01-001-002-001/486
(Villianur) 		2501001000NRG23150320230123393 16/03/2023 SAGUNTHALA 2501001WL000988 SAGUNTHALA 00176 IDIB000T070 235 235 Processed 02/04/2023 009117320 SAGUNTHALA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
43 VILLIANUR PC-01-001-002-001/50
(Villianur) 		2501001000NRG23150320230123394 16/03/2023 MALLIGA 2501001WL000988 MALLIGA 00176 IDIB000T070 705 705 Processed 02/04/2023 009117320 MALLIGA INDIAN BANK(607105)
44 VILLIANUR PC-01-001-002-001/51
(Villianur) 		2501001000NRG23150320230123396 16/03/2023 RAJATHI 2501001WL000988 RAJATHI 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 RAJATHI INDIAN BANK(607105)
45 VILLIANUR PC-01-001-002-001/512
(Villianur) 		2501001000NRG23150320230123397 16/03/2023 SELVI 2501001WL000988 SELVI 00176 IDIB000T070 705 705 Processed 02/04/2023 009117320 SELVI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
46 VILLIANUR PC-01-001-002-001/514
(Villianur) 		2501001000NRG23150320230123398 16/03/2023 PACHAIAMMAL 2501001WL000988 PACHAIAMMAL 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 PACHAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 VILLIANUR PC-01-001-002-001/527
(Villianur) 		2501001000NRG23150320230123403 16/03/2023 PONMALAR 2501001WL000988 PONMALAR 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 PONMALAR INDIAN BANK(607105)
48 VILLIANUR PC-01-001-002-001/540
(Villianur) 		2501001000NRG23150320230123404 16/03/2023 PARAMESHWARI 2501001WL000988 PARAMESHWARI 00176 IDIB000T070 705 705 Processed 02/04/2023 009117320 PARAMESHWARI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
49 VILLIANUR PC-01-001-002-001/555
(Villianur) 		2501001000NRG23150320230123408 16/03/2023 DHANALAKSHMI 2501001WL000988 DHANALAKSHMI 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 DHANALAKSHMI INDIAN BANK(607105)
50 VILLIANUR PC-01-001-002-001/574
(Villianur) 		2501001000NRG23150320230123412 16/03/2023 S MALATHI 2501001WL000988 S MALATHI 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 S MALATHI INDIAN BANK(607105)
51 VILLIANUR PC-01-001-002-001/601
(Villianur) 		2501001000NRG23150320230123413 16/03/2023 KANAGAVALLI J 2501001WL000988 KANAGAVALLI J 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 KANAGAVALLI J THE PONDICHERRY STATE CO-OP BANK LTD(990008)
52 VILLIANUR PC-01-001-002-001/608
(Villianur) 		2501001000NRG23150320230123414 16/03/2023 VALLIyAMMAL 2501001WL000988 VALLIyAMMAL 00176 IDIB000T070 705 705 Processed 02/04/2023 009117320 VALLIyAMMAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
53 VILLIANUR PC-01-001-002-001/615
(Villianur) 		2501001000NRG23150320230123415 16/03/2023 ANJALIDEVI 2501001WL000988 ANJALIDEVI 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 ANJALIDEVI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
54 VILLIANUR PC-01-001-002-001/616
(Villianur) 		2501001000NRG23150320230123416 16/03/2023 SARADHAMBAL 2501001WL000988 SARADHAMBAL 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 SARADHAMBAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
55 VILLIANUR PC-01-001-002-001/619
(Villianur) 		2501001000NRG23150320230123418 16/03/2023 RATHNAMBAL K 2501001WL000988 RATHNAMBAL K 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 RATHNAMBAL K INDIAN BANK(607105)
56 VILLIANUR PC-01-001-002-001/620
(Villianur) 		2501001000NRG23150320230123420 16/03/2023 APPARASU 2501001WL000988 APPARASU 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 APPARASU INDIAN BANK(607105)
57 VILLIANUR PC-01-001-002-001/620
(Villianur) 		2501001000NRG23150320230123421 16/03/2023 K ARUMAISELVI 2501001WL000988 K ARUMAISELVI 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 K ARUMAISELVI INDIAN BANK(607105)
58 VILLIANUR PC-01-001-002-001/63
(Villianur) 		2501001000NRG23150320230123423 16/03/2023 KANNAN 2501001WL000988 KANNAN 00176 IDIB000T070 705 705 Processed 02/04/2023 009117320 KANNAN INDIAN BANK(607105)
59 VILLIANUR PC-01-001-002-001/630
(Villianur) 		2501001000NRG23150320230123425 16/03/2023 MANJULA 2501001WL000988 MANJULA 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 MANJULA INDIAN BANK(607105)
60 VILLIANUR PC-01-001-002-001/642
(Villianur) 		2501001000NRG23150320230123426 16/03/2023 Gomathi J 2501001WL000988 Gomathi J 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 Gomathi J THE PONDICHERRY STATE CO-OP BANK LTD(990008)
61 VILLIANUR PC-01-001-002-001/650
(Villianur) 		2501001000NRG23150320230123429 16/03/2023 RADHAKRISHNAN 2501001WL000988 RADHAKRISHNAN 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 RADHAKRISHNAN INDIAN BANK(607105)
62 VILLIANUR PC-01-001-002-001/675
(Villianur) 		2501001000NRG23150320230123432 16/03/2023 A SUNDARI AND MANIBALAN 2501001WL000988 A SUNDARI AND MANIBALAN 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 A SUNDARI AND MANIBALAN INDIAN BANK(607105)
63 VILLIANUR PC-01-001-002-001/695
(Villianur) 		2501001000NRG23150320230123434 16/03/2023 P MANGALAKSHMI 2501001WL000988 P MANGALAKSHMI 00176 IDIB000T070 470 470 Processed 02/04/2023 009117320 P MANGALAKSHMI INDIAN BANK(607105)
64 VILLIANUR PC-01-001-002-001/723
(Villianur) 		2501001000NRG23150320230123435 16/03/2023 SUMATHY 2501001WL000988 SUMATHY 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 SUMATHY THE PONDICHERRY STATE CO-OP BANK LTD(990008)
65 VILLIANUR PC-01-001-002-001/725
(Villianur) 		2501001000NRG23150320230123436 16/03/2023 PACHAIYAMMAL 2501001WL000988 PACHAIYAMMAL 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 PACHAIYAMMAL INDIAN BANK(607105)
66 VILLIANUR PC-01-001-002-001/768
(Villianur) 		2501001000NRG23150320230123442 16/03/2023 THAMIZHARASI N 2501001WL000988 THAMIZHARASI N 00176 IDIB000T070 705 705 Processed 02/04/2023 009117320 THAMIZHARASI N INDIAN BANK(607105)
67 VILLIANUR PC-01-001-002-001/782
(Villianur) 		2501001000NRG23150320230123445 16/03/2023 SUMATHI 2501001WL000988 SUMATHI 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 SUMATHI INDIAN BANK(607105)
68 VILLIANUR PC-01-001-002-001/795
(Villianur) 		2501001000NRG23150320230123447 16/03/2023 SEETHA 2501001WL000988 SEETHA 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 SEETHA INDIAN BANK(607105)
69 VILLIANUR PC-01-001-002-001/80
(Villianur) 		2501001000NRG23150320230123449 16/03/2023 RADHA 2501001WL000988 RADHA 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 RADHA INDIAN BANK(607105)
70 VILLIANUR PC-01-001-002-001/810
(Villianur) 		2501001000NRG23150320230123452 16/03/2023 ARULVIZHI 2501001WL000988 ARULVIZHI 00176 IDIB000T070 470 470 Processed 02/04/2023 009117320 ARULVIZHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
71 VILLIANUR PC-01-001-002-001/813
(Villianur) 		2501001000NRG23150320230123453 16/03/2023 GUNASUNDARI 2501001WL000988 GUNASUNDARI 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 GUNASUNDARI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
72 VILLIANUR PC-01-001-002-001/818
(Villianur) 		2501001000NRG23150320230123454 16/03/2023 DEIVANAI 2501001WL000988 DEIVANAI 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 DEIVANAI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
73 VILLIANUR PC-01-001-002-001/845
(Villianur) 		2501001000NRG23150320230123456 16/03/2023 K KASTHOORI 2501001WL000988 K KASTHOORI 00176 IDIB000T070 705 705 Processed 02/04/2023 009117320 K KASTHOORI IDBI BANK(607095)
74 VILLIANUR PC-01-001-002-001/86
(Villianur) 		2501001000NRG23150320230123458 16/03/2023 K RAJESHWARI 2501001WL000988 K RAJESHWARI 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 K RAJESHWARI INDIAN BANK(607105)
75 VILLIANUR PC-01-001-002-001/863
(Villianur) 		2501001000NRG23150320230123460 16/03/2023 RANI 2501001WL000988 RANI 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 RANI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
76 VILLIANUR PC-01-001-002-001/896
(Villianur) 		2501001000NRG23150320230123462 16/03/2023 ESWARI 2501001WL000988 ESWARI 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 ESWARI INDIAN BANK(607105)
77 VILLIANUR PC-01-001-002-001/917
(Villianur) 		2501001000NRG23150320230123463 16/03/2023 PRIYA 2501001WL000988 PRIYA 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 PRIYA INDIAN BANK(607105)
78 VILLIANUR PC-01-001-002-001/925
(Villianur) 		2501001000NRG23150320230123464 16/03/2023 LAKSHMI 2501001WL000988 LAKSHMI 00176 IDIB000T070 470 470 Processed 02/04/2023 009117320 LAKSHMI INDIAN BANK(607105)
79 VILLIANUR PC-01-001-002-001/94
(Villianur) 		2501001000NRG23150320230123467 16/03/2023 A PAVUNU 2501001WL000988 A PAVUNU 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 A PAVUNU INDIAN BANK(607105)
80 VILLIANUR PC-01-001-002-001/940
(Villianur) 		2501001000NRG23150320230123468 16/03/2023 SELVI 2501001WL000988 SELVI 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 SELVI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
81 VILLIANUR PC-01-001-002-001/949
(Villianur) 		2501001000NRG23150320230123469 16/03/2023 VALLI 2501001WL000988 VALLI 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 VALLI INDIAN BANK(607105)
82 VILLIANUR PC-01-001-002-001/952
(Villianur) 		2501001000NRG23150320230123470 16/03/2023 MOUNIAMMALLE 2501001WL000988 MOUNIAMMALLE 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 MOUNIAMMALLE THE PONDICHERRY STATE CO-OP BANK LTD(990008)
83 VILLIANUR PC-01-001-002-001/953
(Villianur) 		2501001000NRG23150320230123472 16/03/2023 G ALAMELU 2501001WL000988 G ALAMELU 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 G ALAMELU THE PONDICHERRY STATE CO-OP BANK LTD(990008)
84 VILLIANUR PC-01-001-002-001/953
(Villianur) 		2501001000NRG23150320230123471 16/03/2023 GOVINDAN M 2501001WL000988 GOVINDAN M 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 GOVINDAN M INDIAN BANK(607105)
85 VILLIANUR PC-01-001-002-001/956
(Villianur) 		2501001000NRG23150320230123474 16/03/2023 MALAR VIZHI 2501001WL000988 MALAR VIZHI 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 MALAR VIZHI STATE BANK OF INDIA(508548)
86 VILLIANUR PC-01-001-002-001/958
(Villianur) 		2501001000NRG23150320230123475 16/03/2023 PACHAIYAMMAL C 2501001WL000988 PACHAIYAMMAL C 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 PACHAIYAMMAL C INDIAN BANK(607105)
87 VILLIANUR PC-01-001-002-001/961
(Villianur) 		2501001000NRG23150320230123476 16/03/2023 M INDHUMATHY 2501001WL000988 M INDHUMATHY 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 M INDHUMATHY INDIAN BANK(607105)
88 VILLIANUR PC-01-001-002-001/962
(Villianur) 		2501001000NRG23150320230123477 16/03/2023 V BHUVANESHWARI 2501001WL000988 V BHUVANESHWARI 00176 IDIB000T070 705 705 Processed 02/04/2023 009117320 V BHUVANESHWARI INDIAN BANK(607105)
89 VILLIANUR PC-01-001-002-001/969
(Villianur) 		2501001000NRG23150320230123479 16/03/2023 Selvi K 2501001WL000988 Selvi K 00176 IDIB000T070 470 470 Processed 02/04/2023 009117320 Selvi K INDIAN BANK(607105)
90 VILLIANUR PC-01-001-002-001/971
(Villianur) 		2501001000NRG23150320230123481 16/03/2023 V PANJAVARNAM 2501001WL000988 V PANJAVARNAM 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 V PANJAVARNAM INDIAN BANK(607105)
91 VILLIANUR PC-01-001-002-001/979
(Villianur) 		2501001000NRG23150320230123482 16/03/2023 Veerappan S 2501001WL000988 Veerappan S 00176 IDIB000T070 940 940 Processed 02/04/2023 009117320 Veerappan S INDIAN BANK(607105)
SubTotal 72615 72615
92 VILLIANUR PC-01-001-002-001/785
(Villianur) 		2501001000NRG23150320230123446 16/03/2023 R THANGAM 2501001WL000988 R THANGAM 00177 IOBA0001529 940 940 Processed 02/04/2023 009117320 R THANGAM INDIAN BANK(607105)
SubTotal 940 940
93 VILLIANUR PC-01-001-002-001/41
(Villianur) 		2501001000NRG23150320230123380 16/03/2023 SAMPATH 2501001WL000988 SAMPATH 00415 SBIN0001613 940 940 Processed 02/04/2023 009117320 SAMPATH THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 940 940
94 VILLIANUR PC-01-001-002-001/99
(Villianur) 		2501001000NRG23150320230123484 16/03/2023 DAVAGI 2501001WL000988 DAVAGI 00415 SBIN0002238 940 940 Processed 02/04/2023 009117320 DAVAGI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 940 940
95 VILLIANUR PC-01-001-002-001/307
(Villianur) 		2501001000NRG23150320230123351 16/03/2023 MALLIGA K 2501001WL000988 MALLIGA K 00415 SBIN0006842 940 940 Processed 02/04/2023 009117320 MALLIGA K STATE BANK OF INDIA(508548)
SubTotal 940 940
96 VILLIANUR PC-01-001-002-001/478
(Villianur) 		2501001000NRG23150320230123390 16/03/2023 CHITRA S 2501001WL000988 CHITRA S 00415 SBIN0010662 940 940 Processed 02/04/2023 009117320 CHITRA S STATE BANK OF INDIA(508548)
SubTotal 940 940
97 VILLIANUR PC-01-001-002-001/1000
(Villianur) 		2501001000NRG23150320230123323 16/03/2023 MAHALAKSHMI S 2501001WL000988 MAHALAKSHMI S 00524 IDIB0PBG001 705 705 Processed 02/04/2023 009117320 MAHALAKSHMI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
98 VILLIANUR PC-01-001-002-001/113
(Villianur) 		2501001000NRG23150320230123327 16/03/2023 AMBIKA 2501001WL000988 AMBIKA 00524 IDIB0PBG001 940 940 Processed 02/04/2023 009117320 AMBIKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
99 VILLIANUR PC-01-001-002-001/120
(Villianur) 		2501001000NRG23150320230123330 16/03/2023 R NISHANTHI 2501001WL000988 R NISHANTHI 00524 IDIB0PBG001 940 940 Processed 02/04/2023 009117320 R NISHANTHI INDIAN OVERSEAS BANK(508541)
100 VILLIANUR PC-01-001-002-001/123
(Villianur) 		2501001000NRG23150320230123331 16/03/2023 KAMALAM 2501001WL000988 KAMALAM 00524 IDIB0PBG001 940 940 Processed 02/04/2023 009117320 KAMALAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
101 VILLIANUR PC-01-001-002-001/125
(Villianur) 		2501001000NRG23150320230123332 16/03/2023 KUPPU 2501001WL000988 KUPPU 00524 IDIB0PBG001 940 940 Processed 02/04/2023 009117320 KUPPU PUDUVAI BHARATHIAR GRAMA BANK(607054)
102 VILLIANUR PC-01-001-002-001/129
(Villianur) 		2501001000NRG23150320230123333 16/03/2023 DHANALAKSHMI a SATHYA 2501001WL000988 DHANALAKSHMI a SATHYA 00524 IDIB0PBG001 705 705 Processed 02/04/2023 009117320 DHANALAKSHMI a SATHYA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
103 VILLIANUR PC-01-001-002-001/130-A
(Villianur) 		2501001000NRG23150320230123334 16/03/2023 ANANDAJOTHI 2501001WL000988 ANANDAJOTHI 00524 IDIB0PBG001 940 940 Processed 02/04/2023 009117320 ANANDAJOTHI STATE BANK OF INDIA(508548)
104 VILLIANUR PC-01-001-002-001/222
(Villianur) 		2501001000NRG23150320230123339 16/03/2023 T KALAIMANI 2501001WL000988 T KALAIMANI 00524 IDIB0PBG001 940 940 Processed 02/04/2023 009117320 T KALAIMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
105 VILLIANUR PC-01-001-002-001/29
(Villianur) 		2501001000NRG23150320230123345 16/03/2023 KANAGAMPARAM G 2501001WL000988 KANAGAMPARAM G 00524 IDIB0PBG001 940 940 Processed 02/04/2023 009117320 KANAGAMPARAM G STATE BANK OF INDIA(508548)
106 VILLIANUR PC-01-001-002-001/290
(Villianur) 		2501001000NRG23150320230123346 16/03/2023 SUMATHY K 2501001WL000988 SUMATHY K 00524 IDIB0PBG001 940 940 Processed 02/04/2023 009117320 SUMATHY K PUDUVAI BHARATHIAR GRAMA BANK(607054)
107 VILLIANUR PC-01-001-002-001/3
(Villianur) 		2501001000NRG23150320230123349 16/03/2023 RAAMAYI 2501001WL000988 RAAMAYI 00524 IDIB0PBG001 940 940 Processed 02/04/2023 009117320 RAAMAYI PUDUVAI BHARATHIAR GRAMA BANK(607054)
108 VILLIANUR PC-01-001-002-001/30
(Villianur) 		2501001000NRG23150320230123350 16/03/2023 SIVASAKTHI 2501001WL000988 SIVASAKTHI 00524 IDIB0PBG001 940 940 Processed 02/04/2023 009117320 SIVASAKTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
109 VILLIANUR PC-01-001-002-001/330
(Villianur) 		2501001000NRG23150320230123355 16/03/2023 LASKHMI 2501001WL000988 LASKHMI 00524 IDIB0PBG001 940 940 Processed 02/04/2023 009117320 LASKHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
110 VILLIANUR PC-01-001-002-001/335
(Villianur) 		2501001000NRG23150320230123357 16/03/2023 KANCHANA 2501001WL000988 KANCHANA 00524 IDIB0PBG001 940 940 Processed 02/04/2023 009117320 KANCHANA INDIAN OVERSEAS BANK(508541)
111 VILLIANUR PC-01-001-002-001/361
(Villianur) 		2501001000NRG23150320230123364 16/03/2023 CHITRA 2501001WL000988 CHITRA 00524 IDIB0PBG001 705 705 Processed 02/04/2023 009117320 CHITRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
112 VILLIANUR PC-01-001-002-001/37
(Villianur) 		2501001000NRG23150320230123366 16/03/2023 GOWRI 2501001WL000988 GOWRI 00524 IDIB0PBG001 940 940 Processed 02/04/2023 009117320 GOWRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
113 VILLIANUR PC-01-001-002-001/390
(Villianur) 		2501001000NRG23150320230123372 16/03/2023 INDRA 2501001WL000988 INDRA 00524 IDIB0PBG001 940 940 Processed 02/04/2023 009117320 INDRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
114 VILLIANUR PC-01-001-002-001/391-A
(Villianur) 		2501001000NRG23150320230123373 16/03/2023 VIJAYALAKSHMI 2501001WL000988 VIJAYALAKSHMI 00524 IDIB0PBG001 470 470 Processed 02/04/2023 009117320 VIJAYALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
115 VILLIANUR PC-01-001-002-001/393-A
(Villianur) 		2501001000NRG23150320230123374 16/03/2023 INDRA 2501001WL000988 INDRA 00524 IDIB0PBG001 705 705 Processed 02/04/2023 009117320 INDRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
116 VILLIANUR PC-01-001-002-001/41
(Villianur) 		2501001000NRG23150320230123379 16/03/2023 MEENATCHI 2501001WL000988 MEENATCHI 00524 IDIB0PBG001 940 940 Processed 02/04/2023 009117320 MEENATCHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
117 VILLIANUR PC-01-001-002-001/44
(Villianur) 		2501001000NRG23150320230123381 16/03/2023 THENMOZHI 2501001WL000988 THENMOZHI 00524 IDIB0PBG001 940 940 Processed 02/04/2023 009117320 THENMOZHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
118 VILLIANUR PC-01-001-002-001/443
(Villianur) 		2501001000NRG23150320230123382 16/03/2023 JAYA 2501001WL000988 JAYA 00524 IDIB0PBG001 235 235 Processed 02/04/2023 009117320 JAYA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
119 VILLIANUR PC-01-001-002-001/446
(Villianur) 		2501001000NRG23150320230123383 16/03/2023 LALITHA 2501001WL000988 LALITHA 00524 IDIB0PBG001 940 940 Processed 02/04/2023 009117320 LALITHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
120 VILLIANUR PC-01-001-002-001/463
(Villianur) 		2501001000NRG23150320230123385 16/03/2023 SAGUNTHALA 2501001WL000988 SAGUNTHALA 00524 IDIB0PBG001 940 940 Processed 02/04/2023 009117320 SAGUNTHALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
121 VILLIANUR PC-01-001-002-001/479
(Villianur) 		2501001000NRG23150320230123391 16/03/2023 PORSELVI 2501001WL000988 PORSELVI 00524 IDIB0PBG001 940 940 Processed 02/04/2023 009117320 PORSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
122 VILLIANUR PC-01-001-002-001/502
(Villianur) 		2501001000NRG23150320230123395 16/03/2023 PONNIYAMMAL 2501001WL000988 PONNIYAMMAL 00524 IDIB0PBG001 705 705 Processed 02/04/2023 009117320 PONNIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
123 VILLIANUR PC-01-001-002-001/517
(Villianur) 		2501001000NRG23150320230123399 16/03/2023 DHANALASKHMI 2501001WL000988 DHANALASKHMI 00524 IDIB0PBG001 940 940 Processed 02/04/2023 009117320 DHANALASKHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
124 VILLIANUR PC-01-001-002-001/52
(Villianur) 		2501001000NRG23150320230123400 16/03/2023 CHANDHIRA 2501001WL000988 CHANDHIRA 00524 IDIB0PBG001 940 940 Processed 02/04/2023 009117320 CHANDHIRA INDIAN BANK(607105)
125 VILLIANUR PC-01-001-002-001/553-A
(Villianur) 		2501001000NRG23150320230123407 16/03/2023 A JAYALAKSHMI 2501001WL000988 A JAYALAKSHMI 00524 IDIB0PBG001 940 940 Processed 02/04/2023 009117320 A JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
126 VILLIANUR PC-01-001-002-001/568
(Villianur) 		2501001000NRG23150320230123411 16/03/2023 KRISHNAMBAL 2501001WL000988 KRISHNAMBAL 00524 IDIB0PBG001 940 940 Processed 02/04/2023 009117320 KRISHNAMBAL INDIAN BANK(607105)
127 VILLIANUR PC-01-001-002-001/616
(Villianur) 		2501001000NRG23150320230123417 16/03/2023 S SENGENI 2501001WL000988 S SENGENI 00524 IDIB0PBG001 940 940 Processed 02/04/2023 009117320 S SENGENI STATE BANK OF INDIA(508548)
128 VILLIANUR PC-01-001-002-001/62
(Villianur) 		2501001000NRG23150320230123419 16/03/2023 ANDAL 2501001WL000988 ANDAL 00524 IDIB0PBG001 705 705 Processed 02/04/2023 009117320 ANDAL THE PONDICHERRY STATE CO-OP BANK LTD(990008)
129 VILLIANUR PC-01-001-002-001/629
(Villianur) 		2501001000NRG23150320230123422 16/03/2023 KANAKA 2501001WL000988 KANAKA 00524 IDIB0PBG001 470 470 Processed 02/04/2023 009117320 KANAKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
130 VILLIANUR PC-01-001-002-001/643
(Villianur) 		2501001000NRG23150320230123427 16/03/2023 SELVI 2501001WL000988 SELVI 00524 IDIB0PBG001 940 940 Processed 02/04/2023 009117320 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
131 VILLIANUR PC-01-001-002-001/644
(Villianur) 		2501001000NRG23150320230123428 16/03/2023 SARASU 2501001WL000988 SARASU 00524 IDIB0PBG001 705 705 Processed 02/04/2023 009117320 SARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
132 VILLIANUR PC-01-001-002-001/658
(Villianur) 		2501001000NRG23150320230123430 16/03/2023 MUTHULAKSHMI 2501001WL000988 MUTHULAKSHMI 00524 IDIB0PBG001 940 940 Processed 02/04/2023 009117320 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
133 VILLIANUR PC-01-001-002-001/726
(Villianur) 		2501001000NRG23150320230123437 16/03/2023 RAJAVENI 2501001WL000988 RAJAVENI 00524 IDIB0PBG001 940 940 Processed 02/04/2023 009117320 RAJAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
134 VILLIANUR PC-01-001-002-001/727
(Villianur) 		2501001000NRG23150320230123438 16/03/2023 PERUMAL 2501001WL000988 PERUMAL 00524 IDIB0PBG001 940 940 Processed 02/04/2023 009117320 PERUMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
135 VILLIANUR PC-01-001-002-001/753
(Villianur) 		2501001000NRG23150320230123441 16/03/2023 INDIRA 2501001WL000988 INDIRA 00524 IDIB0PBG001 940 940 Processed 02/04/2023 009117320 INDIRA KARNATAKA BANK LTD(607270)
136 VILLIANUR PC-01-001-002-001/8
(Villianur) 		2501001000NRG23150320230123448 16/03/2023 NAGAVLLI 2501001WL000988 NAGAVLLI 00524 IDIB0PBG001 705 705 Processed 02/04/2023 009117320 NAGAVLLI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
137 VILLIANUR PC-01-001-002-001/824
(Villianur) 		2501001000NRG23150320230123455 16/03/2023 MANJULA 2501001WL000988 MANJULA 00524 IDIB0PBG001 705 705 Processed 02/04/2023 009117320 MANJULA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
138 VILLIANUR PC-01-001-002-001/851
(Villianur) 		2501001000NRG23150320230123457 16/03/2023 SANTHI 2501001WL000988 SANTHI 00524 IDIB0PBG001 470 470 Processed 02/04/2023 009117320 SANTHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
139 VILLIANUR PC-01-001-002-001/87
(Villianur) 		2501001000NRG23150320230123461 16/03/2023 RASHMY 2501001WL000988 RASHMY 00524 IDIB0PBG001 705 705 Processed 02/04/2023 009117320 RASHMY INDIA POST PAYMENTS BANK LIMITED(508528)
140 VILLIANUR PC-01-001-002-001/935
(Villianur) 		2501001000NRG23150320230123465 16/03/2023 SARASWATHI 2501001WL000988 SARASWATHI 00524 IDIB0PBG001 940 940 Processed 02/04/2023 009117320 SARASWATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
141 VILLIANUR PC-01-001-002-001/936
(Villianur) 		2501001000NRG23150320230123466 16/03/2023 R LAVANYA 2501001WL000988 R LAVANYA 00524 IDIB0PBG001 705 705 Processed 02/04/2023 009117320 R LAVANYA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
142 VILLIANUR PC-01-001-002-001/965
(Villianur) 		2501001000NRG23150320230123478 16/03/2023 S JAYANTHI 2501001WL000988 S JAYANTHI 00524 IDIB0PBG001 940 940 Processed 02/04/2023 009117320 S JAYANTHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
SubTotal 38540 38540
Total 119380 119380

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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_3842 HDFC Bank HDFC0000407 PONDICHERRY 940
2 VILLIANUR PC2501001_160323APB_FTO_3842 HDFC Bank HDFC0001278 ABHIRAMI PLAZA 235
3 VILLIANUR PC2501001_160323APB_FTO_3842 Indian Bank IDIB000P042 PONDICHERRY MAIN 2350
4 VILLIANUR PC2501001_160323APB_FTO_3842 Indian Bank IDIB000T070 TIRUCHITRAMBALAM 72615
5 VILLIANUR PC2501001_160323APB_FTO_3842 INDIAN OVERSEAS BANK IOBA0001529 REDDIYARPALAYAM 940
6 VILLIANUR PC2501001_160323APB_FTO_3842 State Bank of India SBIN0001613 ADB PONDICHERRY 940
7 VILLIANUR PC2501001_160323APB_FTO_3842 State Bank of India SBIN0002238 JIPMER, PONDICHERY 940
8 VILLIANUR PC2501001_160323APB_FTO_3842 State Bank of India SBIN0006842 THATTANCHAVADY, PONDICHERRY 940
9 VILLIANUR PC2501001_160323APB_FTO_3842 State Bank of India SBIN0010662 KADIRKAMAM 940
10 VILLIANUR PC2501001_160323APB_FTO_3842 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thondamanatham 32665
11 VILLIANUR PC2501001_160323APB_FTO_3842 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 5875

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