Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:14:51 AM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_170323APB_FTO_3887
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-01-001-002-015/690
(Villianur) 		2501001000NRG23150320230127380 17/03/2023 NEELA K 2501001WL001027 NEELA K 00078 CNRB0008542 221 221 Processed 02/04/2023 009117320 NEELA K CANARA BANK(508532)
SubTotal 221 221
2 VILLIANUR PC-01-001-002-015/667
(Villianur) 		2501001000NRG23150320230127378 17/03/2023 LALITHA P 2501001WL001027 LALITHA P 00176 IDIB000K241 221 221 Processed 02/04/2023 009117320 LALITHA P INDIAN BANK(607105)
SubTotal 221 221
3 VILLIANUR PC-01-001-002-015/10
(Villianur) 		2501001000NRG23150320230127258 17/03/2023 AARAVALLY 2501001WL001027 AARAVALLY 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 AARAVALLY INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-015/102
(Villianur) 		2501001000NRG23150320230127259 17/03/2023 MULASURAMMBAL 2501001WL001027 MULASURAMMBAL 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 MULASURAMMBAL INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-015/103
(Villianur) 		2501001000NRG23150320230127260 17/03/2023 DEIVAKANNI 2501001WL001027 DEIVAKANNI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 DEIVAKANNI INDIAN BANK(607105)
6 VILLIANUR PC-01-001-002-015/109
(Villianur) 		2501001000NRG23150320230127261 17/03/2023 Pachiyammal K 2501001WL001027 Pachiyammal K 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 Pachiyammal K INDIAN BANK(607105)
7 VILLIANUR PC-01-001-002-015/111
(Villianur) 		2501001000NRG23150320230127262 17/03/2023 POTTUKARAI 2501001WL001027 POTTUKARAI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 POTTUKARAI INDIAN BANK(607105)
8 VILLIANUR PC-01-001-002-015/113
(Villianur) 		2501001000NRG23150320230127263 17/03/2023 MUNUAMMAL 2501001WL001027 MUNUAMMAL 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 MUNUAMMAL INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-015/114
(Villianur) 		2501001000NRG23150320230127264 17/03/2023 ALLI 2501001WL001027 ALLI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 ALLI INDIAN BANK(607105)
10 VILLIANUR PC-01-001-002-015/125
(Villianur) 		2501001000NRG23150320230127265 17/03/2023 SUMATHI 2501001WL001027 SUMATHI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 SUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 VILLIANUR PC-01-001-002-015/128
(Villianur) 		2501001000NRG23150320230127266 17/03/2023 KUPPAMMAL 2501001WL001027 KUPPAMMAL 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 KUPPAMMAL INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-015/136
(Villianur) 		2501001000NRG23150320230127267 17/03/2023 JEYAKODI S 2501001WL001027 JEYAKODI S 00176 IDIB000V022 442 442 Processed 02/04/2023 009117320 JEYAKODI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 VILLIANUR PC-01-001-002-015/137
(Villianur) 		2501001000NRG23150320230127268 17/03/2023 VENNILA 2501001WL001027 VENNILA 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 VENNILA INDIAN BANK(607105)
14 VILLIANUR PC-01-001-002-015/138
(Villianur) 		2501001000NRG23150320230127269 17/03/2023 SUGANTHYI 2501001WL001027 SUGANTHYI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 SUGANTHYI INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-015/14
(Villianur) 		2501001000NRG23150320230127270 17/03/2023 MANGALAKSHMI 2501001WL001027 MANGALAKSHMI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 MANGALAKSHMI INDIAN BANK(607105)
16 VILLIANUR PC-01-001-002-015/146
(Villianur) 		2501001000NRG23150320230127271 17/03/2023 SAKUNTHALA 2501001WL001027 SAKUNTHALA 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 SAKUNTHALA INDIAN BANK(607105)
17 VILLIANUR PC-01-001-002-015/148
(Villianur) 		2501001000NRG23150320230127272 17/03/2023 GANTHIMATHI 2501001WL001027 GANTHIMATHI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 GANTHIMATHI INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-015/149
(Villianur) 		2501001000NRG23150320230127273 17/03/2023 RAJESWARI 2501001WL001027 RAJESWARI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 VILLIANUR PC-01-001-002-015/155
(Villianur) 		2501001000NRG23150320230127274 17/03/2023 MANJULA 2501001WL001027 MANJULA 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 MANJULA INDIAN BANK(607105)
20 VILLIANUR PC-01-001-002-015/168
(Villianur) 		2501001000NRG23150320230127275 17/03/2023 GOWRI 2501001WL001027 GOWRI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 GOWRI INDIAN BANK(607105)
21 VILLIANUR PC-01-001-002-015/177
(Villianur) 		2501001000NRG23150320230127276 17/03/2023 VALLIAMMAL 2501001WL001027 VALLIAMMAL 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 VALLIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 VILLIANUR PC-01-001-002-015/179
(Villianur) 		2501001000NRG23150320230127277 17/03/2023 MANGALAKSHMI 2501001WL001027 MANGALAKSHMI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 MANGALAKSHMI INDIAN OVERSEAS BANK(508541)
23 VILLIANUR PC-01-001-002-015/188
(Villianur) 		2501001000NRG23150320230127278 17/03/2023 THENMOZHI 2501001WL001027 THENMOZHI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 THENMOZHI INDIAN BANK(607105)
24 VILLIANUR PC-01-001-002-015/190
(Villianur) 		2501001000NRG23150320230127279 17/03/2023 AMBUJAM 2501001WL001027 AMBUJAM 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 AMBUJAM INDIAN BANK(607105)
25 VILLIANUR PC-01-001-002-015/196
(Villianur) 		2501001000NRG23150320230127280 17/03/2023 DEVAGI 2501001WL001027 DEVAGI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 DEVAGI INDIAN BANK(607105)
26 VILLIANUR PC-01-001-002-015/206
(Villianur) 		2501001000NRG23150320230127281 17/03/2023 MANGALAKSHMI 2501001WL001027 MANGALAKSHMI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 MANGALAKSHMI INDIAN BANK(607105)
27 VILLIANUR PC-01-001-002-015/219
(Villianur) 		2501001000NRG23150320230127282 17/03/2023 VIJAYARANI 2501001WL001027 VIJAYARANI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 VIJAYARANI INDIAN BANK(607105)
28 VILLIANUR PC-01-001-002-015/228
(Villianur) 		2501001000NRG23150320230127283 17/03/2023 SULOCHANA 2501001WL001027 SULOCHANA 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 SULOCHANA INDIAN BANK(607105)
29 VILLIANUR PC-01-001-002-015/229
(Villianur) 		2501001000NRG23150320230127284 17/03/2023 ANDAL 2501001WL001027 ANDAL 00176 IDIB000V022 442 442 Processed 02/04/2023 009117320 ANDAL INDIAN BANK(607105)
30 VILLIANUR PC-01-001-002-015/231
(Villianur) 		2501001000NRG23150320230127285 17/03/2023 KASAMBU 2501001WL001027 KASAMBU 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 KASAMBU INDIAN BANK(607105)
31 VILLIANUR PC-01-001-002-015/232
(Villianur) 		2501001000NRG23150320230127286 17/03/2023 VENGADESAN 2501001WL001027 VENGADESAN 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 VENGADESAN INDIAN BANK(607105)
32 VILLIANUR PC-01-001-002-015/234
(Villianur) 		2501001000NRG23150320230127287 17/03/2023 Subbarayan V 2501001WL001027 Subbarayan V 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 Subbarayan V INDIAN BANK(607105)
33 VILLIANUR PC-01-001-002-015/240
(Villianur) 		2501001000NRG23150320230127288 17/03/2023 VALLI 2501001WL001027 VALLI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 VALLI INDIAN BANK(607105)
34 VILLIANUR PC-01-001-002-015/241
(Villianur) 		2501001000NRG23150320230127289 17/03/2023 ADHILAKSHMI 2501001WL001027 ADHILAKSHMI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 ADHILAKSHMI INDIAN BANK(607105)
35 VILLIANUR PC-01-001-002-015/245
(Villianur) 		2501001000NRG23150320230127290 17/03/2023 RADHA 2501001WL001027 RADHA 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 RADHA INDIAN BANK(607105)
36 VILLIANUR PC-01-001-002-015/255
(Villianur) 		2501001000NRG23150320230127291 17/03/2023 POUNAMBAL 2501001WL001027 POUNAMBAL 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 POUNAMBAL INDIAN BANK(607105)
37 VILLIANUR PC-01-001-002-015/259
(Villianur) 		2501001000NRG23150320230127292 17/03/2023 SAROJA 2501001WL001027 SAROJA 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 SAROJA INDIAN BANK(607105)
38 VILLIANUR PC-01-001-002-015/260
(Villianur) 		2501001000NRG23150320230127293 17/03/2023 KUPPU 2501001WL001027 KUPPU 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 KUPPU INDIAN BANK(607105)
39 VILLIANUR PC-01-001-002-015/261
(Villianur) 		2501001000NRG23150320230127294 17/03/2023 KUPPUSAMY 2501001WL001027 KUPPUSAMY 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 KUPPUSAMY INDIAN BANK(607105)
40 VILLIANUR PC-01-001-002-015/263
(Villianur) 		2501001000NRG23150320230127295 17/03/2023 VANITHA 2501001WL001027 VANITHA 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 VANITHA INDIAN BANK(607105)
41 VILLIANUR PC-01-001-002-015/269
(Villianur) 		2501001000NRG23150320230127296 17/03/2023 PANNEER SELVAM 2501001WL001027 PANNEER SELVAM 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 PANNEER SELVAM INDIAN BANK(607105)
42 VILLIANUR PC-01-001-002-015/270
(Villianur) 		2501001000NRG23150320230127297 17/03/2023 JAYA R 2501001WL001027 JAYA R 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 JAYA R INDIAN BANK(607105)
43 VILLIANUR PC-01-001-002-015/274
(Villianur) 		2501001000NRG23150320230127298 17/03/2023 SOODAMANIK 2501001WL001027 SOODAMANIK 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 SOODAMANIK INDIAN BANK(607105)
44 VILLIANUR PC-01-001-002-015/281
(Villianur) 		2501001000NRG23150320230127299 17/03/2023 SAKUNDALA 2501001WL001027 SAKUNDALA 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 SAKUNDALA INDIAN BANK(607105)
45 VILLIANUR PC-01-001-002-015/285
(Villianur) 		2501001000NRG23150320230127300 17/03/2023 SARASWATHI 2501001WL001027 SARASWATHI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 SARASWATHI INDIAN BANK(607105)
46 VILLIANUR PC-01-001-002-015/286
(Villianur) 		2501001000NRG23150320230127301 17/03/2023 BABY 2501001WL001027 BABY 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 BABY PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 VILLIANUR PC-01-001-002-015/288
(Villianur) 		2501001000NRG23150320230127302 17/03/2023 LAKSHMI 2501001WL001027 LAKSHMI 00176 IDIB000V022 442 442 Processed 02/04/2023 009117320 LAKSHMI INDIAN BANK(607105)
48 VILLIANUR PC-01-001-002-015/300
(Villianur) 		2501001000NRG23150320230127303 17/03/2023 JEEVA 2501001WL001027 JEEVA 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 JEEVA HDFC BANK LTD(607152)
49 VILLIANUR PC-01-001-002-015/303
(Villianur) 		2501001000NRG23150320230127304 17/03/2023 SEGAR 2501001WL001027 SEGAR 00176 IDIB000V022 442 442 Processed 02/04/2023 009117320 SEGAR INDIAN BANK(607105)
50 VILLIANUR PC-01-001-002-015/324
(Villianur) 		2501001000NRG23150320230127306 17/03/2023 SENKENI 2501001WL001027 SENKENI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 SENKENI INDIAN BANK(607105)
51 VILLIANUR PC-01-001-002-015/325
(Villianur) 		2501001000NRG23150320230127307 17/03/2023 VIJAYALAKSHMI 2501001WL001027 VIJAYALAKSHMI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 VIJAYALAKSHMI INDIAN BANK(607105)
52 VILLIANUR PC-01-001-002-015/333
(Villianur) 		2501001000NRG23150320230127308 17/03/2023 PUSHPA 2501001WL001027 PUSHPA 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 PUSHPA PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 VILLIANUR PC-01-001-002-015/34
(Villianur) 		2501001000NRG23150320230127309 17/03/2023 ARAVALLI 2501001WL001027 ARAVALLI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 ARAVALLI INDIAN BANK(607105)
54 VILLIANUR PC-01-001-002-015/340
(Villianur) 		2501001000NRG23150320230127310 17/03/2023 KUPPU 2501001WL001027 KUPPU 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 KUPPU PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 VILLIANUR PC-01-001-002-015/341
(Villianur) 		2501001000NRG23150320230127311 17/03/2023 LAKSHMI 2501001WL001027 LAKSHMI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 LAKSHMI INDIAN BANK(607105)
56 VILLIANUR PC-01-001-002-015/349
(Villianur) 		2501001000NRG23150320230127312 17/03/2023 KUPPU 2501001WL001027 KUPPU 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 KUPPU INDIAN BANK(607105)
57 VILLIANUR PC-01-001-002-015/354
(Villianur) 		2501001000NRG23150320230127313 17/03/2023 PADMAVATHY 2501001WL001027 PADMAVATHY 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 PADMAVATHY INDIAN BANK(607105)
58 VILLIANUR PC-01-001-002-015/358
(Villianur) 		2501001000NRG23150320230127314 17/03/2023 RANI 2501001WL001027 RANI 00176 IDIB000V022 442 442 Processed 02/04/2023 009117320 RANI INDIAN BANK(607105)
59 VILLIANUR PC-01-001-002-015/359
(Villianur) 		2501001000NRG23150320230127315 17/03/2023 PACHAIAMMAL 2501001WL001027 PACHAIAMMAL 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 PACHAIAMMAL INDIAN BANK(607105)
60 VILLIANUR PC-01-001-002-015/36
(Villianur) 		2501001000NRG23150320230127316 17/03/2023 SIVAJI 2501001WL001027 SIVAJI 00176 IDIB000V022 442 442 Processed 02/04/2023 009117320 SIVAJI PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 VILLIANUR PC-01-001-002-015/362
(Villianur) 		2501001000NRG23150320230127317 17/03/2023 MANGALAKSHMI 2501001WL001027 MANGALAKSHMI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 MANGALAKSHMI INDIAN BANK(607105)
62 VILLIANUR PC-01-001-002-015/364
(Villianur) 		2501001000NRG23150320230127318 17/03/2023 SHANTHI 2501001WL001027 SHANTHI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 SHANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 VILLIANUR PC-01-001-002-015/376
(Villianur) 		2501001000NRG23150320230127321 17/03/2023 JAYALAKSHMI 2501001WL001027 JAYALAKSHMI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 JAYALAKSHMI INDIAN BANK(607105)
64 VILLIANUR PC-01-001-002-015/39
(Villianur) 		2501001000NRG23150320230127322 17/03/2023 DHANAM 2501001WL001027 DHANAM 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 DHANAM INDIAN BANK(607105)
65 VILLIANUR PC-01-001-002-015/395
(Villianur) 		2501001000NRG23150320230127323 17/03/2023 PARVATHY 2501001WL001027 PARVATHY 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 PARVATHY INDIAN BANK(607105)
66 VILLIANUR PC-01-001-002-015/397
(Villianur) 		2501001000NRG23150320230127324 17/03/2023 MUTHUKUMARI 2501001WL001027 MUTHUKUMARI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 MUTHUKUMARI INDIAN BANK(607105)
67 VILLIANUR PC-01-001-002-015/398
(Villianur) 		2501001000NRG23150320230127325 17/03/2023 MANONMANI 2501001WL001027 MANONMANI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 MANONMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
68 VILLIANUR PC-01-001-002-015/400
(Villianur) 		2501001000NRG23150320230127326 17/03/2023 VALLI 2501001WL001027 VALLI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 VALLI INDIAN BANK(607105)
69 VILLIANUR PC-01-001-002-015/415
(Villianur) 		2501001000NRG23150320230127327 17/03/2023 JAYALAKSHMI 2501001WL001027 JAYALAKSHMI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 JAYALAKSHMI INDIAN BANK(607105)
70 VILLIANUR PC-01-001-002-015/425
(Villianur) 		2501001000NRG23150320230127328 17/03/2023 RATHINAMBAL 2501001WL001027 RATHINAMBAL 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 RATHINAMBAL INDIAN BANK(607105)
71 VILLIANUR PC-01-001-002-015/426
(Villianur) 		2501001000NRG23150320230127329 17/03/2023 KASTHURI 2501001WL001027 KASTHURI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 KASTHURI INDIAN BANK(607105)
72 VILLIANUR PC-01-001-002-015/427
(Villianur) 		2501001000NRG23150320230127330 17/03/2023 POMMI C 2501001WL001027 POMMI C 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 POMMI C INDIAN BANK(607105)
73 VILLIANUR PC-01-001-002-015/43
(Villianur) 		2501001000NRG23150320230127331 17/03/2023 VALARMATHI 2501001WL001027 VALARMATHI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 VALARMATHI INDIAN BANK(607105)
74 VILLIANUR PC-01-001-002-015/431
(Villianur) 		2501001000NRG23150320230127332 17/03/2023 NAGAVALLI 2501001WL001027 NAGAVALLI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 NAGAVALLI HDFC BANK LTD(607152)
75 VILLIANUR PC-01-001-002-015/434
(Villianur) 		2501001000NRG23150320230127334 17/03/2023 SUMATHI 2501001WL001027 SUMATHI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 SUMATHI INDIAN BANK(607105)
76 VILLIANUR PC-01-001-002-015/435
(Villianur) 		2501001000NRG23150320230127335 17/03/2023 MALLIKA 2501001WL001027 MALLIKA 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 MALLIKA INDIAN BANK(607105)
77 VILLIANUR PC-01-001-002-015/444
(Villianur) 		2501001000NRG23150320230127336 17/03/2023 ANJALI 2501001WL001027 ANJALI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 ANJALI INDIAN BANK(607105)
78 VILLIANUR PC-01-001-002-015/449
(Villianur) 		2501001000NRG23150320230127337 17/03/2023 DEIVANAI 2501001WL001027 DEIVANAI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 DEIVANAI INDIAN BANK(607105)
79 VILLIANUR PC-01-001-002-015/464
(Villianur) 		2501001000NRG23150320230127338 17/03/2023 AZHAGAMMAL 2501001WL001027 AZHAGAMMAL 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 AZHAGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 VILLIANUR PC-01-001-002-015/466
(Villianur) 		2501001000NRG23150320230127339 17/03/2023 MALLIKA 2501001WL001027 MALLIKA 00176 IDIB000V022 442 442 Processed 02/04/2023 009117320 MALLIKA INDIAN BANK(607105)
81 VILLIANUR PC-01-001-002-015/467
(Villianur) 		2501001000NRG23150320230127340 17/03/2023 EZHILARASI 2501001WL001027 EZHILARASI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 EZHILARASI INDIAN BANK(607105)
82 VILLIANUR PC-01-001-002-015/47
(Villianur) 		2501001000NRG23150320230127341 17/03/2023 AMBIGA 2501001WL001027 AMBIGA 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 AMBIGA INDIAN BANK(607105)
83 VILLIANUR PC-01-001-002-015/477
(Villianur) 		2501001000NRG23150320230127342 17/03/2023 GOURI 2501001WL001027 GOURI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 GOURI INDIAN BANK(607105)
84 VILLIANUR PC-01-001-002-015/484
(Villianur) 		2501001000NRG23150320230127343 17/03/2023 GANDHALAKSHMI 2501001WL001027 GANDHALAKSHMI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 GANDHALAKSHMI INDIAN BANK(607105)
85 VILLIANUR PC-01-001-002-015/486
(Villianur) 		2501001000NRG23150320230127344 17/03/2023 THILAGAVATHI 2501001WL001027 THILAGAVATHI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 THILAGAVATHI INDIAN BANK(607105)
86 VILLIANUR PC-01-001-002-015/487
(Villianur) 		2501001000NRG23150320230127345 17/03/2023 SIVAGAMI 2501001WL001027 SIVAGAMI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 SIVAGAMI INDIAN BANK(607105)
87 VILLIANUR PC-01-001-002-015/491
(Villianur) 		2501001000NRG23150320230127346 17/03/2023 DEIVAPIRAVI 2501001WL001027 DEIVAPIRAVI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 DEIVAPIRAVI INDIAN BANK(607105)
88 VILLIANUR PC-01-001-002-015/494
(Villianur) 		2501001000NRG23150320230127347 17/03/2023 REVATHI 2501001WL001027 REVATHI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 REVATHI INDIAN BANK(607105)
89 VILLIANUR PC-01-001-002-015/495
(Villianur) 		2501001000NRG23150320230127348 17/03/2023 FATHIMA 2501001WL001027 FATHIMA 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 FATHIMA INDIAN BANK(607105)
90 VILLIANUR PC-01-001-002-015/5
(Villianur) 		2501001000NRG23150320230127349 17/03/2023 RAJAVENI 2501001WL001027 RAJAVENI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 RAJAVENI INDIAN BANK(607105)
91 VILLIANUR PC-01-001-002-015/501
(Villianur) 		2501001000NRG23150320230127350 17/03/2023 SARASU 2501001WL001027 SARASU 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 SARASU INDIAN BANK(607105)
92 VILLIANUR PC-01-001-002-015/517
(Villianur) 		2501001000NRG23150320230127351 17/03/2023 EZHILARASI 2501001WL001027 EZHILARASI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 EZHILARASI INDIAN BANK(607105)
93 VILLIANUR PC-01-001-002-015/520
(Villianur) 		2501001000NRG23150320230127352 17/03/2023 KANNIAMMAL 2501001WL001027 KANNIAMMAL 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 KANNIAMMAL INDIAN BANK(607105)
94 VILLIANUR PC-01-001-002-015/523
(Villianur) 		2501001000NRG23150320230127353 17/03/2023 PATHMAVATHY 2501001WL001027 PATHMAVATHY 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 PATHMAVATHY INDIAN BANK(607105)
95 VILLIANUR PC-01-001-002-015/524
(Villianur) 		2501001000NRG23150320230127354 17/03/2023 JAYALAKSHMI 2501001WL001027 JAYALAKSHMI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 JAYALAKSHMI INDIAN BANK(607105)
96 VILLIANUR PC-01-001-002-015/526
(Villianur) 		2501001000NRG23150320230127355 17/03/2023 THYALAMMI 2501001WL001027 THYALAMMI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 THYALAMMI INDIAN BANK(607105)
97 VILLIANUR PC-01-001-002-015/53
(Villianur) 		2501001000NRG23150320230127356 17/03/2023 RADHA 2501001WL001027 RADHA 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 RADHA INDIAN BANK(607105)
98 VILLIANUR PC-01-001-002-015/541
(Villianur) 		2501001000NRG23150320230127357 17/03/2023 PADMAVATHY 2501001WL001027 PADMAVATHY 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 PADMAVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
99 VILLIANUR PC-01-001-002-015/542
(Villianur) 		2501001000NRG23150320230127358 17/03/2023 PONNI 2501001WL001027 PONNI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 PONNI INDIAN BANK(607105)
100 VILLIANUR PC-01-001-002-015/548
(Villianur) 		2501001000NRG23150320230127359 17/03/2023 VALLI 2501001WL001027 VALLI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
101 VILLIANUR PC-01-001-002-015/55
(Villianur) 		2501001000NRG23150320230127360 17/03/2023 ANJALADEVI 2501001WL001027 ANJALADEVI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 ANJALADEVI RATNAKAR BANK(607393)
102 VILLIANUR PC-01-001-002-015/557
(Villianur) 		2501001000NRG23150320230127361 17/03/2023 RAJESWARI A 2501001WL001027 RAJESWARI A 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 RAJESWARI A HDFC BANK LTD(607152)
103 VILLIANUR PC-01-001-002-015/56
(Villianur) 		2501001000NRG23150320230127363 17/03/2023 AMSAVALLI 2501001WL001027 AMSAVALLI 00176 IDIB000V022 442 442 Processed 02/04/2023 009117320 AMSAVALLI INDIAN BANK(607105)
104 VILLIANUR PC-01-001-002-015/561
(Villianur) 		2501001000NRG23150320230127364 17/03/2023 T JEYALAKSHMI 2501001WL001027 T JEYALAKSHMI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 T JEYALAKSHMI INDIAN BANK(607105)
105 VILLIANUR PC-01-001-002-015/563
(Villianur) 		2501001000NRG23150320230127365 17/03/2023 PUSHPAGANDHI A 2501001WL001027 PUSHPAGANDHI A 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 PUSHPAGANDHI A INDIAN BANK(607105)
106 VILLIANUR PC-01-001-002-015/564
(Villianur) 		2501001000NRG23150320230127366 17/03/2023 BHUVANESHWARI 2501001WL001027 BHUVANESHWARI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 BHUVANESHWARI INDIAN BANK(607105)
107 VILLIANUR PC-01-001-002-015/567
(Villianur) 		2501001000NRG23150320230127367 17/03/2023 SHANTHI I 2501001WL001027 SHANTHI I 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 SHANTHI I INDIAN BANK(607105)
108 VILLIANUR PC-01-001-002-015/57
(Villianur) 		2501001000NRG23150320230127368 17/03/2023 SELVI 2501001WL001027 SELVI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
109 VILLIANUR PC-01-001-002-015/570
(Villianur) 		2501001000NRG23150320230127369 17/03/2023 PARAMESHWARI 2501001WL001027 PARAMESHWARI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 PARAMESHWARI INDIAN BANK(607105)
110 VILLIANUR PC-01-001-002-015/571
(Villianur) 		2501001000NRG23150320230127370 17/03/2023 E INDRANI 2501001WL001027 E INDRANI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 E INDRANI INDIAN BANK(607105)
111 VILLIANUR PC-01-001-002-015/58
(Villianur) 		2501001000NRG23150320230127371 17/03/2023 MEENALAKSHMI 2501001WL001027 MEENALAKSHMI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 MEENALAKSHMI INDIAN BANK(607105)
112 VILLIANUR PC-01-001-002-015/582
(Villianur) 		2501001000NRG23150320230127372 17/03/2023 SANTHI N 2501001WL001027 SANTHI N 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 SANTHI N INDIAN BANK(607105)
113 VILLIANUR PC-01-001-002-015/583
(Villianur) 		2501001000NRG23150320230127373 17/03/2023 MOHANA SQ 2501001WL001027 MOHANA SQ 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 MOHANA SQ INDIAN BANK(607105)
114 VILLIANUR PC-01-001-002-015/590
(Villianur) 		2501001000NRG23150320230127375 17/03/2023 VELVIZHI G 2501001WL001027 VELVIZHI G 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 VELVIZHI G INDIAN BANK(607105)
115 VILLIANUR PC-01-001-002-015/632
(Villianur) 		2501001000NRG23150320230127376 17/03/2023 RANI R 2501001WL001027 RANI R 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 RANI R INDIAN BANK(607105)
116 VILLIANUR PC-01-001-002-015/643
(Villianur) 		2501001000NRG23150320230127377 17/03/2023 RANGASAMY K 2501001WL001027 RANGASAMY K 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 RANGASAMY K INDIAN BANK(607105)
117 VILLIANUR PC-01-001-002-015/686
(Villianur) 		2501001000NRG23150320230127379 17/03/2023 R AKILA 2501001WL001027 R AKILA 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 R AKILA CANARA BANK(508532)
118 VILLIANUR PC-01-001-002-015/697
(Villianur) 		2501001000NRG23150320230127382 17/03/2023 M MALARKODI 2501001WL001027 M MALARKODI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 M MALARKODI INDIAN BANK(607105)
119 VILLIANUR PC-01-001-002-015/700
(Villianur) 		2501001000NRG23150320230127383 17/03/2023 ANJALATCHI P 2501001WL001027 ANJALATCHI P 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 ANJALATCHI P INDIAN BANK(607105)
120 VILLIANUR PC-01-001-002-015/701
(Villianur) 		2501001000NRG23150320230127384 17/03/2023 SAGUNTHALA R 2501001WL001027 SAGUNTHALA R 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 SAGUNTHALA R INDIAN BANK(607105)
121 VILLIANUR PC-01-001-002-015/703
(Villianur) 		2501001000NRG23150320230127385 17/03/2023 SHANMUGA PRIYA V 2501001WL001027 SHANMUGA PRIYA V 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 SHANMUGA PRIYA V INDIAN BANK(607105)
122 VILLIANUR PC-01-001-002-015/714
(Villianur) 		2501001000NRG23150320230127386 17/03/2023 THULASIAMMAL 2501001WL001027 THULASIAMMAL 00176 IDIB000V022 442 442 Processed 02/04/2023 009117320 THULASIAMMAL PUNJAB NATIONAL BANK(508568)
123 VILLIANUR PC-01-001-002-015/73
(Villianur) 		2501001000NRG23150320230127389 17/03/2023 SARASU 2501001WL001027 SARASU 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 SARASU INDIAN BANK(607105)
124 VILLIANUR PC-01-001-002-015/731
(Villianur) 		2501001000NRG23150320230127390 17/03/2023 SANTHANAKRISHNAN 2501001WL001027 SANTHANAKRISHNAN 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 SANTHANAKRISHNAN INDIAN BANK(607105)
125 VILLIANUR PC-01-001-002-015/735
(Villianur) 		2501001000NRG23150320230127391 17/03/2023 V RANI 2501001WL001027 V RANI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 V RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
126 VILLIANUR PC-01-001-002-015/738
(Villianur) 		2501001000NRG23150320230127392 17/03/2023 RANI S 2501001WL001027 RANI S 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 RANI S INDIAN BANK(607105)
127 VILLIANUR PC-01-001-002-015/74
(Villianur) 		2501001000NRG23150320230127393 17/03/2023 ANNAM 2501001WL001027 ANNAM 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 ANNAM INDIAN BANK(607105)
128 VILLIANUR PC-01-001-002-015/758
(Villianur) 		2501001000NRG23150320230127396 17/03/2023 sugumar .s 2501001WL001027 sugumar .s 00176 IDIB000V022 442 442 Processed 02/04/2023 009117320 sugumar .s INDIAN BANK(607105)
129 VILLIANUR PC-01-001-002-015/780
(Villianur) 		2501001000NRG23150320230127398 17/03/2023 K yasothai 2501001WL001027 K yasothai 00176 IDIB000V022 442 442 Processed 02/04/2023 009117320 K yasothai INDIAN BANK(607105)
130 VILLIANUR PC-01-001-002-015/79
(Villianur) 		2501001000NRG23150320230127399 17/03/2023 GANGAMMAL S 2501001WL001027 GANGAMMAL S 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 GANGAMMAL S INDIAN BANK(607105)
131 VILLIANUR PC-01-001-002-015/80
(Villianur) 		2501001000NRG23150320230127400 17/03/2023 SAROJA S 2501001WL001027 SAROJA S 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 SAROJA S CANARA BANK(508532)
132 VILLIANUR PC-01-001-002-015/82
(Villianur) 		2501001000NRG23150320230127401 17/03/2023 ANCHALATCHI 2501001WL001027 ANCHALATCHI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 ANCHALATCHI INDIAN BANK(607105)
133 VILLIANUR PC-01-001-002-015/85
(Villianur) 		2501001000NRG23150320230127402 17/03/2023 UMA A 2501001WL001027 UMA A 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 UMA A INDIAN BANK(607105)
134 VILLIANUR PC-01-001-002-015/86
(Villianur) 		2501001000NRG23150320230127403 17/03/2023 ANJANA 2501001WL001027 ANJANA 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 ANJANA INDIAN BANK(607105)
135 VILLIANUR PC-01-001-002-015/92
(Villianur) 		2501001000NRG23150320230127404 17/03/2023 MANGAYARKARASI 2501001WL001027 MANGAYARKARASI 00176 IDIB000V022 221 221 Processed 02/04/2023 009117320 MANGAYARKARASI INDIAN BANK(607105)
SubTotal 31824 31824
136 VILLIANUR PC-01-001-002-015/37
(Villianur) 		2501001000NRG23150320230127319 17/03/2023 INDIRANI 2501001WL001027 INDIRANI 00462 UCBA0000430 221 221 Processed 02/04/2023 009117320 INDIRANI UCO BANK(607066)
137 VILLIANUR PC-01-001-002-015/559
(Villianur) 		2501001000NRG23150320230127362 17/03/2023 CHANDRA S 2501001WL001027 CHANDRA S 00462 UCBA0000430 221 221 Processed 02/04/2023 009117320 CHANDRA S UCO BANK(607066)
138 VILLIANUR PC-01-001-002-015/585
(Villianur) 		2501001000NRG23150320230127374 17/03/2023 LATHA S 2501001WL001027 LATHA S 00462 UCBA0000430 221 221 Processed 02/04/2023 009117320 LATHA S INDIAN BANK(607105)
139 VILLIANUR PC-01-001-002-015/716
(Villianur) 		2501001000NRG23150320230127387 17/03/2023 THAMIZHSELVI M 2501001WL001027 THAMIZHSELVI M 00462 UCBA0000430 221 221 Processed 02/04/2023 009117320 THAMIZHSELVI M UCO BANK(607066)
SubTotal 884 884
140 VILLIANUR PC-01-001-002-015/375
(Villianur) 		2501001000NRG23150320230127320 17/03/2023 KALAVATHI I 2501001WL001027 KALAVATHI I 00524 IDIB0PBG001 221 221 Processed 02/04/2023 009117320 KALAVATHI I PUDUVAI BHARATHIAR GRAMA BANK(607054)
141 VILLIANUR PC-01-001-002-015/717
(Villianur) 		2501001000NRG23150320230127388 17/03/2023 KALAISELVI C 2501001WL001027 KALAISELVI C 00524 IDIB0PBG001 221 221 Processed 02/04/2023 009117320 KALAISELVI C INDIAN BANK(607105)
142 VILLIANUR PC-01-001-002-015/753
(Villianur) 		2501001000NRG23150320230127395 17/03/2023 CHITRADEVI S 2501001WL001027 CHITRADEVI S 00524 IDIB0PBG001 221 221 Processed 02/04/2023 009117320 CHITRADEVI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
143 VILLIANUR PC-01-001-002-015/770
(Villianur) 		2501001000NRG23150320230127397 17/03/2023 Rajavalli M 2501001WL001027 Rajavalli M 00524 IDIB0PBG001 442 442 Processed 02/04/2023 009117320 Rajavalli M PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1105 1105
Total 34255 34255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_170323APB_FTO_3887 Canara Bank CNRB0008542 PONDY DISTILLERIES EXTENSION COUNTER, VILLIANOOR 221
2 VILLIANUR PC2501001_170323APB_FTO_3887 Indian Bank IDIB000K241 Indian Bank 221
3 VILLIANUR PC2501001_170323APB_FTO_3887 Indian Bank IDIB000V022 VILLIANOOR 10608
4 VILLIANUR PC2501001_170323APB_FTO_3887 Indian Bank IDIB000V022 villianur 21216
5 VILLIANUR PC2501001_170323APB_FTO_3887 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 884
6 VILLIANUR PC2501001_170323APB_FTO_3887 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 1105

Download In Excel