Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:22:55 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_170323APB_FTO_3893
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VILLIANUR PC-01-001-001-016/378
(Mannadipet) 		2501001000NRG23150320230130142 17/03/2023 A KUMARI 2501001WL001053 A KUMARI 00176 IDIB000K241 500 500 Processed 02/04/2023 009117320 A KUMARI INDIAN BANK(607105)
2 VILLIANUR PC-01-001-001-016/623
(Mannadipet) 		2501001000NRG23150320230130244 17/03/2023 M JAYANTHI 2501001WL001053 M JAYANTHI 00176 IDIB000K241 1250 1250 Processed 02/04/2023 009117320 M JAYANTHI INDIAN BANK(607105)
SubTotal 1750 1750
3 VILLIANUR PC-01-001-001-016/413
(Mannadipet) 		2501001000NRG23150320230130160 17/03/2023 A Gandhi 2501001WL001053 A Gandhi 00176 IDIB000M203 1250 1250 Processed 02/04/2023 009117320 A Gandhi PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1250 1250
4 VILLIANUR PC-01-001-001-016/100
(Mannadipet) 		2501001000NRG23150320230130054 17/03/2023 VASANTHA 2501001WL001053 VASANTHA 00176 IDIB000T029 1000 1000 Processed 02/04/2023 009117320 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
5 VILLIANUR PC-01-001-001-016/101
(Mannadipet) 		2501001000NRG23150320230130055 17/03/2023 MAHALAKSHMI 2501001WL001053 MAHALAKSHMI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 MAHALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 VILLIANUR PC-01-001-001-016/103
(Mannadipet) 		2501001000NRG23150320230130056 17/03/2023 KANNAGI 2501001WL001053 KANNAGI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 KANNAGI INDIAN BANK(607105)
7 VILLIANUR PC-01-001-001-016/13
(Mannadipet) 		2501001000NRG23150320230130057 17/03/2023 VASANTHA 2501001WL001053 VASANTHA 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 VASANTHA INDIAN BANK(607105)
8 VILLIANUR PC-01-001-001-016/134
(Mannadipet) 		2501001000NRG23150320230130058 17/03/2023 SUNDARI 2501001WL001053 SUNDARI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 SUNDARI INDIAN BANK(607105)
9 VILLIANUR PC-01-001-001-016/139
(Mannadipet) 		2501001000NRG23150320230130059 17/03/2023 SUNTHARI 2501001WL001053 SUNTHARI 00176 IDIB000T029 500 500 Processed 02/04/2023 009117320 SUNTHARI INDIAN BANK(607105)
10 VILLIANUR PC-01-001-001-016/143
(Mannadipet) 		2501001000NRG23150320230130060 17/03/2023 RANI 2501001WL001053 RANI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 RANI INDIAN BANK(607105)
11 VILLIANUR PC-01-001-001-016/145
(Mannadipet) 		2501001000NRG23150320230130061 17/03/2023 GANDHI 2501001WL001053 GANDHI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 GANDHI INDIAN BANK(607105)
12 VILLIANUR PC-01-001-001-016/149
(Mannadipet) 		2501001000NRG23150320230130062 17/03/2023 ANANDAYI 2501001WL001053 ANANDAYI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 ANANDAYI PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 VILLIANUR PC-01-001-001-016/15
(Mannadipet) 		2501001000NRG23150320230130063 17/03/2023 VASANTHA 2501001WL001053 VASANTHA 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 VILLIANUR PC-01-001-001-016/151
(Mannadipet) 		2501001000NRG23150320230130064 17/03/2023 LATHA 2501001WL001053 LATHA 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 LATHA INDIAN BANK(607105)
15 VILLIANUR PC-01-001-001-016/175
(Mannadipet) 		2501001000NRG23150320230130065 17/03/2023 LAKSHMI 2501001WL001053 LAKSHMI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 LAKSHMI INDIAN BANK(607105)
16 VILLIANUR PC-01-001-001-016/182
(Mannadipet) 		2501001000NRG23150320230130066 17/03/2023 SUNDARY 2501001WL001053 SUNDARY 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 SUNDARY INDIAN BANK(607105)
17 VILLIANUR PC-01-001-001-016/183
(Mannadipet) 		2501001000NRG23150320230130067 17/03/2023 MANGALAKSHMI 2501001WL001053 MANGALAKSHMI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 MANGALAKSHMI INDIAN BANK(607105)
18 VILLIANUR PC-01-001-001-016/196
(Mannadipet) 		2501001000NRG23150320230130068 17/03/2023 LAKSHMI 2501001WL001053 LAKSHMI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 LAKSHMI INDIAN BANK(607105)
19 VILLIANUR PC-01-001-001-016/199
(Mannadipet) 		2501001000NRG23150320230130069 17/03/2023 ANJALATCHY 2501001WL001053 ANJALATCHY 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 ANJALATCHY INDIAN BANK(607105)
20 VILLIANUR PC-01-001-001-016/207
(Mannadipet) 		2501001000NRG23150320230130070 17/03/2023 SADAIYACHI 2501001WL001053 SADAIYACHI 00176 IDIB000T029 1000 1000 Processed 02/04/2023 009117320 SADAIYACHI INDIAN BANK(607105)
21 VILLIANUR PC-01-001-001-016/22
(Mannadipet) 		2501001000NRG23150320230130071 17/03/2023 M SELVAM 2501001WL001053 M SELVAM 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 M SELVAM UCO BANK(607066)
22 VILLIANUR PC-01-001-001-016/220
(Mannadipet) 		2501001000NRG23150320230130072 17/03/2023 RANI 2501001WL001053 RANI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 RANI INDIAN BANK(607105)
23 VILLIANUR PC-01-001-001-016/239
(Mannadipet) 		2501001000NRG23150320230130073 17/03/2023 KAMATCHI 2501001WL001053 KAMATCHI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 KAMATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 VILLIANUR PC-01-001-001-016/251
(Mannadipet) 		2501001000NRG23150320230130074 17/03/2023 SUMATHI 2501001WL001053 SUMATHI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 SUMATHI INDIAN BANK(607105)
25 VILLIANUR PC-01-001-001-016/252
(Mannadipet) 		2501001000NRG23150320230130075 17/03/2023 GANDHIMATHI 2501001WL001053 GANDHIMATHI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 GANDHIMATHI INDIAN BANK(607105)
26 VILLIANUR PC-01-001-001-016/253
(Mannadipet) 		2501001000NRG23150320230130076 17/03/2023 SAGUNTHALA 2501001WL001053 SAGUNTHALA 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 SAGUNTHALA INDIAN BANK(607105)
27 VILLIANUR PC-01-001-001-016/255
(Mannadipet) 		2501001000NRG23150320230130077 17/03/2023 EZAIYAMMAL 2501001WL001053 EZAIYAMMAL 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 EZAIYAMMAL INDIAN BANK(607105)
28 VILLIANUR PC-01-001-001-016/256
(Mannadipet) 		2501001000NRG23150320230130078 17/03/2023 INDIRANI 2501001WL001053 INDIRANI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 INDIRANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 VILLIANUR PC-01-001-001-016/259
(Mannadipet) 		2501001000NRG23150320230130079 17/03/2023 KUPPAMMAL 2501001WL001053 KUPPAMMAL 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 KUPPAMMAL INDIAN BANK(607105)
30 VILLIANUR PC-01-001-001-016/262
(Mannadipet) 		2501001000NRG23150320230130080 17/03/2023 KAMALAVENI 2501001WL001053 KAMALAVENI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 KAMALAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 VILLIANUR PC-01-001-001-016/264
(Mannadipet) 		2501001000NRG23150320230130081 17/03/2023 TAMILSELVI 2501001WL001053 TAMILSELVI 00176 IDIB000T029 750 750 Processed 02/04/2023 009117320 TAMILSELVI INDIAN BANK(607105)
32 VILLIANUR PC-01-001-001-016/267
(Mannadipet) 		2501001000NRG23150320230130082 17/03/2023 SELVI 2501001WL001053 SELVI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 VILLIANUR PC-01-001-001-016/268
(Mannadipet) 		2501001000NRG23150320230130083 17/03/2023 MALLIGA 2501001WL001053 MALLIGA 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 MALLIGA INDIAN BANK(607105)
34 VILLIANUR PC-01-001-001-016/270
(Mannadipet) 		2501001000NRG23150320230130084 17/03/2023 REVATHI 2501001WL001053 REVATHI 00176 IDIB000T029 1000 1000 Processed 02/04/2023 009117320 REVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 VILLIANUR PC-01-001-001-016/272
(Mannadipet) 		2501001000NRG23150320230130085 17/03/2023 ELLAMMAL 2501001WL001053 ELLAMMAL 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 ELLAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 VILLIANUR PC-01-001-001-016/273
(Mannadipet) 		2501001000NRG23150320230130086 17/03/2023 LAKSHMI 2501001WL001053 LAKSHMI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 LAKSHMI INDIAN BANK(607105)
37 VILLIANUR PC-01-001-001-016/275
(Mannadipet) 		2501001000NRG23150320230130087 17/03/2023 KRISHNAVENI 2501001WL001053 KRISHNAVENI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
38 VILLIANUR PC-01-001-001-016/276
(Mannadipet) 		2501001000NRG23150320230130088 17/03/2023 SATHIYA 2501001WL001053 SATHIYA 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 SATHIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 VILLIANUR PC-01-001-001-016/278
(Mannadipet) 		2501001000NRG23150320230130089 17/03/2023 RAMACHANTHIRAN 2501001WL001053 RAMACHANTHIRAN 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 RAMACHANTHIRAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 VILLIANUR PC-01-001-001-016/283
(Mannadipet) 		2501001000NRG23150320230130091 17/03/2023 KUPPAMMAL 2501001WL001053 KUPPAMMAL 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 KUPPAMMAL INDIAN BANK(607105)
41 VILLIANUR PC-01-001-001-016/285
(Mannadipet) 		2501001000NRG23150320230130092 17/03/2023 PITCHAIAMMAL 2501001WL001053 PITCHAIAMMAL 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 PITCHAIAMMAL INDIAN BANK(607105)
42 VILLIANUR PC-01-001-001-016/286
(Mannadipet) 		2501001000NRG23150320230130093 17/03/2023 PANJALI 2501001WL001053 PANJALI 00176 IDIB000T029 1000 1000 Processed 02/04/2023 009117320 PANJALI INDIAN BANK(607105)
43 VILLIANUR PC-01-001-001-016/288
(Mannadipet) 		2501001000NRG23150320230130094 17/03/2023 NAVAMMAL a SELVI 2501001WL001053 NAVAMMAL a SELVI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 NAVAMMAL a SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 VILLIANUR PC-01-001-001-016/289
(Mannadipet) 		2501001000NRG23150320230130095 17/03/2023 MANJULA 2501001WL001053 MANJULA 00176 IDIB000T029 500 500 Processed 02/04/2023 009117320 MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 VILLIANUR PC-01-001-001-016/290
(Mannadipet) 		2501001000NRG23150320230130096 17/03/2023 VASANTHI 2501001WL001053 VASANTHI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 VASANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 VILLIANUR PC-01-001-001-016/291
(Mannadipet) 		2501001000NRG23150320230130097 17/03/2023 AHTILAKSHMI 2501001WL001053 AHTILAKSHMI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 AHTILAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 VILLIANUR PC-01-001-001-016/293
(Mannadipet) 		2501001000NRG23150320230130098 17/03/2023 RAJAGANTHAM 2501001WL001053 RAJAGANTHAM 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 RAJAGANTHAM INDIAN BANK(607105)
48 VILLIANUR PC-01-001-001-016/295
(Mannadipet) 		2501001000NRG23150320230130099 17/03/2023 SUMATHI 2501001WL001053 SUMATHI 00176 IDIB000T029 1000 1000 Rejected 04/04/2023 009117320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 VILLIANUR PC-01-001-001-016/296
(Mannadipet) 		2501001000NRG23150320230130100 17/03/2023 SELVI 2501001WL001053 SELVI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 VILLIANUR PC-01-001-001-016/299
(Mannadipet) 		2501001000NRG23150320230130101 17/03/2023 GNASUNTHARI 2501001WL001053 GNASUNTHARI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 GNASUNTHARI INDIAN BANK(607105)
51 VILLIANUR PC-01-001-001-016/300
(Mannadipet) 		2501001000NRG23150320230130102 17/03/2023 TAMIZHSELVI 2501001WL001053 TAMIZHSELVI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 TAMIZHSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 VILLIANUR PC-01-001-001-016/301
(Mannadipet) 		2501001000NRG23150320230130103 17/03/2023 VENNIYAMMAL 2501001WL001053 VENNIYAMMAL 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 VENNIYAMMAL INDIAN BANK(607105)
53 VILLIANUR PC-01-001-001-016/304
(Mannadipet) 		2501001000NRG23150320230130104 17/03/2023 R MANGAI 2501001WL001053 R MANGAI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 R MANGAI INDIAN BANK(607105)
54 VILLIANUR PC-01-001-001-016/308
(Mannadipet) 		2501001000NRG23150320230130105 17/03/2023 JAYALAKSHMI 2501001WL001053 JAYALAKSHMI 00176 IDIB000T029 750 750 Processed 02/04/2023 009117320 JAYALAKSHMI HDFC BANK LTD(607152)
55 VILLIANUR PC-01-001-001-016/310
(Mannadipet) 		2501001000NRG23150320230130106 17/03/2023 BAKIYAVATHY 2501001WL001053 BAKIYAVATHY 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 BAKIYAVATHY INDIAN BANK(607105)
56 VILLIANUR PC-01-001-001-016/319
(Mannadipet) 		2501001000NRG23150320230130107 17/03/2023 MEENATCHI 2501001WL001053 MEENATCHI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 MEENATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 VILLIANUR PC-01-001-001-016/323
(Mannadipet) 		2501001000NRG23150320230130108 17/03/2023 GIRIJA 2501001WL001053 GIRIJA 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 GIRIJA INDIAN BANK(607105)
58 VILLIANUR PC-01-001-001-016/325
(Mannadipet) 		2501001000NRG23150320230130109 17/03/2023 MUTHULAKSHMI 2501001WL001053 MUTHULAKSHMI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 VILLIANUR PC-01-001-001-016/326
(Mannadipet) 		2501001000NRG23150320230130110 17/03/2023 MAHALAKSHMI 2501001WL001053 MAHALAKSHMI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 MAHALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 VILLIANUR PC-01-001-001-016/327
(Mannadipet) 		2501001000NRG23150320230130112 17/03/2023 PORKILAI 2501001WL001053 PORKILAI 00176 IDIB000T029 1000 1000 Processed 02/04/2023 009117320 PORKILAI INDIAN BANK(607105)
61 VILLIANUR PC-01-001-001-016/327
(Mannadipet) 		2501001000NRG23150320230130111 17/03/2023 SRINIVASAN 2501001WL001053 SRINIVASAN 00176 IDIB000T029 250 250 Processed 02/04/2023 009117320 SRINIVASAN INDIAN BANK(607105)
62 VILLIANUR PC-01-001-001-016/328
(Mannadipet) 		2501001000NRG23150320230130113 17/03/2023 MANGALAKSHMI 2501001WL001053 MANGALAKSHMI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 MANGALAKSHMI INDIAN BANK(607105)
63 VILLIANUR PC-01-001-001-016/329
(Mannadipet) 		2501001000NRG23150320230130114 17/03/2023 VATHCHALA 2501001WL001053 VATHCHALA 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 VATHCHALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 VILLIANUR PC-01-001-001-016/332
(Mannadipet) 		2501001000NRG23150320230130115 17/03/2023 KUPPUSAMI 2501001WL001053 KUPPUSAMI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 KUPPUSAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
65 VILLIANUR PC-01-001-001-016/333
(Mannadipet) 		2501001000NRG23150320230130116 17/03/2023 MUNIAMMAL 2501001WL001053 MUNIAMMAL 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 MUNIAMMAL INDIAN BANK(607105)
66 VILLIANUR PC-01-001-001-016/335
(Mannadipet) 		2501001000NRG23150320230130117 17/03/2023 KASTHURI 2501001WL001053 KASTHURI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 KASTHURI INDIAN BANK(607105)
67 VILLIANUR PC-01-001-001-016/338
(Mannadipet) 		2501001000NRG23150320230130119 17/03/2023 DHANALAKSHMI 2501001WL001053 DHANALAKSHMI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 DHANALAKSHMI INDIAN BANK(607105)
68 VILLIANUR PC-01-001-001-016/339
(Mannadipet) 		2501001000NRG23150320230130120 17/03/2023 RANI 2501001WL001053 RANI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
69 VILLIANUR PC-01-001-001-016/340
(Mannadipet) 		2501001000NRG23150320230130121 17/03/2023 KANNAN 2501001WL001053 KANNAN 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 KANNAN INDIAN BANK(607105)
70 VILLIANUR PC-01-001-001-016/341
(Mannadipet) 		2501001000NRG23150320230130122 17/03/2023 POONGAVANAM 2501001WL001053 POONGAVANAM 00176 IDIB000T029 1000 1000 Processed 02/04/2023 009117320 POONGAVANAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 VILLIANUR PC-01-001-001-016/344
(Mannadipet) 		2501001000NRG23150320230130124 17/03/2023 VALLI 2501001WL001053 VALLI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 VALLI INDIAN BANK(607105)
72 VILLIANUR PC-01-001-001-016/347
(Mannadipet) 		2501001000NRG23150320230130125 17/03/2023 PARIMALA 2501001WL001053 PARIMALA 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 PARIMALA PUNJAB NATIONAL BANK(508568)
73 VILLIANUR PC-01-001-001-016/349
(Mannadipet) 		2501001000NRG23150320230130126 17/03/2023 DEIVANAYAGI 2501001WL001053 DEIVANAYAGI 00176 IDIB000T029 500 500 Processed 02/04/2023 009117320 DEIVANAYAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
74 VILLIANUR PC-01-001-001-016/35
(Mannadipet) 		2501001000NRG23150320230130127 17/03/2023 THAYARAMMAL 2501001WL001053 THAYARAMMAL 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 THAYARAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
75 VILLIANUR PC-01-001-001-016/350
(Mannadipet) 		2501001000NRG23150320230130128 17/03/2023 AMUDHA 2501001WL001053 AMUDHA 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 AMUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 VILLIANUR PC-01-001-001-016/353
(Mannadipet) 		2501001000NRG23150320230130129 17/03/2023 SUNDARI 2501001WL001053 SUNDARI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 SUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
77 VILLIANUR PC-01-001-001-016/355
(Mannadipet) 		2501001000NRG23150320230130130 17/03/2023 SAROJA 2501001WL001053 SAROJA 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 SAROJA INDIAN BANK(607105)
78 VILLIANUR PC-01-001-001-016/357
(Mannadipet) 		2501001000NRG23150320230130132 17/03/2023 PUSHPA 2501001WL001053 PUSHPA 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 PUSHPA BANK OF BARODA(606985)
79 VILLIANUR PC-01-001-001-016/36
(Mannadipet) 		2501001000NRG23150320230130134 17/03/2023 LAKSHMI 2501001WL001053 LAKSHMI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 VILLIANUR PC-01-001-001-016/363
(Mannadipet) 		2501001000NRG23150320230130135 17/03/2023 GEETHALAKSHMI 2501001WL001053 GEETHALAKSHMI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 GEETHALAKSHMI INDIAN BANK(607105)
81 VILLIANUR PC-01-001-001-016/364
(Mannadipet) 		2501001000NRG23150320230130136 17/03/2023 PORKILAI 2501001WL001053 PORKILAI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 PORKILAI INDIAN BANK(607105)
82 VILLIANUR PC-01-001-001-016/365
(Mannadipet) 		2501001000NRG23150320230130137 17/03/2023 RAMANI 2501001WL001053 RAMANI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 RAMANI INDIAN BANK(607105)
83 VILLIANUR PC-01-001-001-016/367
(Mannadipet) 		2501001000NRG23150320230130138 17/03/2023 SENGENI 2501001WL001053 SENGENI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 SENGENI INDIAN BANK(607105)
84 VILLIANUR PC-01-001-001-016/374
(Mannadipet) 		2501001000NRG23150320230130140 17/03/2023 S DHANAM 2501001WL001053 S DHANAM 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 S DHANAM INDIAN BANK(607105)
85 VILLIANUR PC-01-001-001-016/377
(Mannadipet) 		2501001000NRG23150320230130141 17/03/2023 RAJATHI 2501001WL001053 RAJATHI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 RAJATHI INDIAN BANK(607105)
86 VILLIANUR PC-01-001-001-016/383
(Mannadipet) 		2501001000NRG23150320230130143 17/03/2023 MUTHULAKHSMI 2501001WL001053 MUTHULAKHSMI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 MUTHULAKHSMI INDIAN BANK(607105)
87 VILLIANUR PC-01-001-001-016/385
(Mannadipet) 		2501001000NRG23150320230130144 17/03/2023 KANAGAM 2501001WL001053 KANAGAM 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 KANAGAM INDIAN BANK(607105)
88 VILLIANUR PC-01-001-001-016/386
(Mannadipet) 		2501001000NRG23150320230130145 17/03/2023 PAKKIRIYAMMAL 2501001WL001053 PAKKIRIYAMMAL 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 PAKKIRIYAMMAL INDIAN BANK(607105)
89 VILLIANUR PC-01-001-001-016/389
(Mannadipet) 		2501001000NRG23150320230130146 17/03/2023 MUTHULAKHSMI 2501001WL001053 MUTHULAKHSMI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 MUTHULAKHSMI INDIAN BANK(607105)
90 VILLIANUR PC-01-001-001-016/390
(Mannadipet) 		2501001000NRG23150320230130147 17/03/2023 EAGAVALLI 2501001WL001053 EAGAVALLI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 EAGAVALLI INDIAN BANK(607105)
91 VILLIANUR PC-01-001-001-016/391
(Mannadipet) 		2501001000NRG23150320230130148 17/03/2023 THAMAYENTHI 2501001WL001053 THAMAYENTHI 00176 IDIB000T029 500 500 Processed 02/04/2023 009117320 THAMAYENTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 VILLIANUR PC-01-001-001-016/394
(Mannadipet) 		2501001000NRG23150320230130150 17/03/2023 CHINNAPONNU 2501001WL001053 CHINNAPONNU 00176 IDIB000T029 1250 1250 Rejected 04/04/2023 009117320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 VILLIANUR PC-01-001-001-016/397
(Mannadipet) 		2501001000NRG23150320230130151 17/03/2023 EGAVALLI 2501001WL001053 EGAVALLI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 EGAVALLI INDIAN BANK(607105)
94 VILLIANUR PC-01-001-001-016/399
(Mannadipet) 		2501001000NRG23150320230130152 17/03/2023 SELVAMBAL 2501001WL001053 SELVAMBAL 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 SELVAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
95 VILLIANUR PC-01-001-001-016/402
(Mannadipet) 		2501001000NRG23150320230130153 17/03/2023 KALA 2501001WL001053 KALA 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 KALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 VILLIANUR PC-01-001-001-016/403
(Mannadipet) 		2501001000NRG23150320230130154 17/03/2023 CHITRA 2501001WL001053 CHITRA 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 CHITRA DHANALAXMI BANK(607239)
97 VILLIANUR PC-01-001-001-016/405
(Mannadipet) 		2501001000NRG23150320230130155 17/03/2023 AMIRDHAMBAL 2501001WL001053 AMIRDHAMBAL 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 AMIRDHAMBAL INDIAN BANK(607105)
98 VILLIANUR PC-01-001-001-016/408
(Mannadipet) 		2501001000NRG23150320230130156 17/03/2023 AMUTHA 2501001WL001053 AMUTHA 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 AMUTHA INDIAN BANK(607105)
99 VILLIANUR PC-01-001-001-016/410
(Mannadipet) 		2501001000NRG23150320230130157 17/03/2023 SENTHAMARAI 2501001WL001053 SENTHAMARAI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 SENTHAMARAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 VILLIANUR PC-01-001-001-016/411
(Mannadipet) 		2501001000NRG23150320230130158 17/03/2023 VEERAMMAL 2501001WL001053 VEERAMMAL 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 VEERAMMAL PUNJAB NATIONAL BANK(508568)
101 VILLIANUR PC-01-001-001-016/412
(Mannadipet) 		2501001000NRG23150320230130159 17/03/2023 AMSAVENI 2501001WL001053 AMSAVENI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 AMSAVENI INDIAN BANK(607105)
102 VILLIANUR PC-01-001-001-016/415
(Mannadipet) 		2501001000NRG23150320230130161 17/03/2023 MUNIAMMAL 2501001WL001053 MUNIAMMAL 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 MUNIAMMAL INDIAN BANK(607105)
103 VILLIANUR PC-01-001-001-016/418
(Mannadipet) 		2501001000NRG23150320230130162 17/03/2023 JEYASUNTHARI 2501001WL001053 JEYASUNTHARI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 JEYASUNTHARI INDIAN BANK(607105)
104 VILLIANUR PC-01-001-001-016/419
(Mannadipet) 		2501001000NRG23150320230130163 17/03/2023 ANANDHAYI 2501001WL001053 ANANDHAYI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 ANANDHAYI INDIAN BANK(607105)
105 VILLIANUR PC-01-001-001-016/420
(Mannadipet) 		2501001000NRG23150320230130164 17/03/2023 SEETHA 2501001WL001053 SEETHA 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 SEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
106 VILLIANUR PC-01-001-001-016/421
(Mannadipet) 		2501001000NRG23150320230130165 17/03/2023 KABALI 2501001WL001053 KABALI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 KABALI PUDUVAI BHARATHIAR GRAMA BANK(607054)
107 VILLIANUR PC-01-001-001-016/430
(Mannadipet) 		2501001000NRG23150320230130166 17/03/2023 POORANI 2501001WL001053 POORANI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 POORANI PUNJAB NATIONAL BANK(508568)
108 VILLIANUR PC-01-001-001-016/433
(Mannadipet) 		2501001000NRG23150320230130167 17/03/2023 ATHILAKSHMI 2501001WL001053 ATHILAKSHMI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 ATHILAKSHMI INDIAN BANK(607105)
109 VILLIANUR PC-01-001-001-016/434
(Mannadipet) 		2501001000NRG23150320230130168 17/03/2023 CHANDIRA 2501001WL001053 CHANDIRA 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 CHANDIRA INDIAN BANK(607105)
110 VILLIANUR PC-01-001-001-016/435
(Mannadipet) 		2501001000NRG23150320230130169 17/03/2023 GEETHA 2501001WL001053 GEETHA 00176 IDIB000T029 500 500 Processed 02/04/2023 009117320 GEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
111 VILLIANUR PC-01-001-001-016/439
(Mannadipet) 		2501001000NRG23150320230130170 17/03/2023 PACHAIAMMAL 2501001WL001053 PACHAIAMMAL 00176 IDIB000T029 1250 1250 Rejected 04/04/2023 009117320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 VILLIANUR PC-01-001-001-016/444
(Mannadipet) 		2501001000NRG23150320230130171 17/03/2023 THANAM 2501001WL001053 THANAM 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 THANAM INDIAN BANK(607105)
113 VILLIANUR PC-01-001-001-016/445
(Mannadipet) 		2501001000NRG23150320230130172 17/03/2023 S PERUMAL 2501001WL001053 S PERUMAL 00176 IDIB000T029 500 500 Processed 02/04/2023 009117320 S PERUMAL INDIAN BANK(607105)
114 VILLIANUR PC-01-001-001-016/447
(Mannadipet) 		2501001000NRG23150320230130173 17/03/2023 ARAVALLI 2501001WL001053 ARAVALLI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 ARAVALLI INDIAN BANK(607105)
115 VILLIANUR PC-01-001-001-016/448
(Mannadipet) 		2501001000NRG23150320230130174 17/03/2023 ANDAL 2501001WL001053 ANDAL 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 ANDAL INDIAN BANK(607105)
116 VILLIANUR PC-01-001-001-016/450
(Mannadipet) 		2501001000NRG23150320230130175 17/03/2023 LAKSHMI 2501001WL001053 LAKSHMI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 LAKSHMI BANK OF MAHARASHTRA(607387)
117 VILLIANUR PC-01-001-001-016/453
(Mannadipet) 		2501001000NRG23150320230130176 17/03/2023 RANI 2501001WL001053 RANI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 RANI INDIAN BANK(607105)
118 VILLIANUR PC-01-001-001-016/455
(Mannadipet) 		2501001000NRG23150320230130177 17/03/2023 MAHALAKSHI 2501001WL001053 MAHALAKSHI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 MAHALAKSHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
119 VILLIANUR PC-01-001-001-016/457
(Mannadipet) 		2501001000NRG23150320230130178 17/03/2023 AKILANDAM 2501001WL001053 AKILANDAM 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 AKILANDAM INDIAN BANK(607105)
120 VILLIANUR PC-01-001-001-016/459
(Mannadipet) 		2501001000NRG23150320230130180 17/03/2023 RAJALAKSHMI 2501001WL001053 RAJALAKSHMI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 RAJALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
121 VILLIANUR PC-01-001-001-016/460
(Mannadipet) 		2501001000NRG23150320230130181 17/03/2023 VIMALA 2501001WL001053 VIMALA 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 VIMALA INDIAN BANK(607105)
122 VILLIANUR PC-01-001-001-016/461
(Mannadipet) 		2501001000NRG23150320230130182 17/03/2023 JEYA 2501001WL001053 JEYA 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 JEYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
123 VILLIANUR PC-01-001-001-016/462
(Mannadipet) 		2501001000NRG23150320230130183 17/03/2023 CHITRA 2501001WL001053 CHITRA 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 CHITRA INDIAN BANK(607105)
124 VILLIANUR PC-01-001-001-016/463
(Mannadipet) 		2501001000NRG23150320230130184 17/03/2023 MANORANCHITHAM 2501001WL001053 MANORANCHITHAM 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 MANORANCHITHAM INDIAN BANK(607105)
125 VILLIANUR PC-01-001-001-016/464
(Mannadipet) 		2501001000NRG23150320230130185 17/03/2023 CHINNAPONNU 2501001WL001053 CHINNAPONNU 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 CHINNAPONNU INDIAN BANK(607105)
126 VILLIANUR PC-01-001-001-016/471
(Mannadipet) 		2501001000NRG23150320230130186 17/03/2023 SELVI 2501001WL001053 SELVI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 SELVI DHANALAXMI BANK(607239)
127 VILLIANUR PC-01-001-001-016/474
(Mannadipet) 		2501001000NRG23150320230130187 17/03/2023 A ANANDHAN 2501001WL001053 A ANANDHAN 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 A ANANDHAN INDIAN BANK(607105)
128 VILLIANUR PC-01-001-001-016/479
(Mannadipet) 		2501001000NRG23150320230130188 17/03/2023 DHANALAKSHMI 2501001WL001053 DHANALAKSHMI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 DHANALAKSHMI INDIAN BANK(607105)
129 VILLIANUR PC-01-001-001-016/481
(Mannadipet) 		2501001000NRG23150320230130189 17/03/2023 THANIGACHALAM 2501001WL001053 THANIGACHALAM 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 THANIGACHALAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
130 VILLIANUR PC-01-001-001-016/482
(Mannadipet) 		2501001000NRG23150320230130190 17/03/2023 RAMAKRISHNAN S 2501001WL001053 RAMAKRISHNAN S 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 RAMAKRISHNAN S INDIAN BANK(607105)
131 VILLIANUR PC-01-001-001-016/483
(Mannadipet) 		2501001000NRG23150320230130191 17/03/2023 MALARKODY 2501001WL001053 MALARKODY 00176 IDIB000T029 1000 1000 Processed 02/04/2023 009117320 MALARKODY INDIAN BANK(607105)
132 VILLIANUR PC-01-001-001-016/489
(Mannadipet) 		2501001000NRG23150320230130192 17/03/2023 RENUKA 2501001WL001053 RENUKA 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 RENUKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
133 VILLIANUR PC-01-001-001-016/490
(Mannadipet) 		2501001000NRG23150320230130193 17/03/2023 VALLI 2501001WL001053 VALLI 00176 IDIB000T029 1000 1000 Processed 02/04/2023 009117320 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
134 VILLIANUR PC-01-001-001-016/491
(Mannadipet) 		2501001000NRG23150320230130194 17/03/2023 ANDAL 2501001WL001053 ANDAL 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 ANDAL INDIAN BANK(607105)
135 VILLIANUR PC-01-001-001-016/492
(Mannadipet) 		2501001000NRG23150320230130195 17/03/2023 GIRIJA 2501001WL001053 GIRIJA 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 GIRIJA PUNJAB NATIONAL BANK(508568)
136 VILLIANUR PC-01-001-001-016/495
(Mannadipet) 		2501001000NRG23150320230130196 17/03/2023 PATCHAIAMMAL 2501001WL001053 PATCHAIAMMAL 00176 IDIB000T029 1000 1000 Processed 02/04/2023 009117320 PATCHAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
137 VILLIANUR PC-01-001-001-016/496
(Mannadipet) 		2501001000NRG23150320230130197 17/03/2023 PAVUNU 2501001WL001053 PAVUNU 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 PAVUNU INDIAN BANK(607105)
138 VILLIANUR PC-01-001-001-016/502
(Mannadipet) 		2501001000NRG23150320230130198 17/03/2023 LAKSHMI 2501001WL001053 LAKSHMI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 LAKSHMI INDIAN BANK(607105)
139 VILLIANUR PC-01-001-001-016/515
(Mannadipet) 		2501001000NRG23150320230130199 17/03/2023 A LAKSHMI 2501001WL001053 A LAKSHMI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 A LAKSHMI INDIAN BANK(607105)
140 VILLIANUR PC-01-001-001-016/516
(Mannadipet) 		2501001000NRG23150320230130200 17/03/2023 KUPPAMMAL 2501001WL001053 KUPPAMMAL 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 KUPPAMMAL INDIAN BANK(607105)
141 VILLIANUR PC-01-001-001-016/518
(Mannadipet) 		2501001000NRG23150320230130201 17/03/2023 RAJESHWARY 2501001WL001053 RAJESHWARY 00176 IDIB000T029 250 250 Processed 02/04/2023 009117320 RAJESHWARY INDIAN BANK(607105)
142 VILLIANUR PC-01-001-001-016/519
(Mannadipet) 		2501001000NRG23150320230130202 17/03/2023 SAMUNDESWARY 2501001WL001053 SAMUNDESWARY 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 SAMUNDESWARY PUDUVAI BHARATHIAR GRAMA BANK(607054)
143 VILLIANUR PC-01-001-001-016/527
(Mannadipet) 		2501001000NRG23150320230130203 17/03/2023 SARANGAPANI 2501001WL001053 SARANGAPANI 00176 IDIB000T029 1000 1000 Processed 02/04/2023 009117320 SARANGAPANI INDIAN BANK(607105)
144 VILLIANUR PC-01-001-001-016/530
(Mannadipet) 		2501001000NRG23150320230130204 17/03/2023 MALARKODY 2501001WL001053 MALARKODY 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 MALARKODY PUDUVAI BHARATHIAR GRAMA BANK(607054)
145 VILLIANUR PC-01-001-001-016/532
(Mannadipet) 		2501001000NRG23150320230130205 17/03/2023 M MURUGAN 2501001WL001053 M MURUGAN 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 M MURUGAN INDIAN BANK(607105)
146 VILLIANUR PC-01-001-001-016/534
(Mannadipet) 		2501001000NRG23150320230130206 17/03/2023 THAMIZHARASI 2501001WL001053 THAMIZHARASI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 THAMIZHARASI INDIAN BANK(607105)
147 VILLIANUR PC-01-001-001-016/535
(Mannadipet) 		2501001000NRG23150320230130207 17/03/2023 PORKALAI 2501001WL001053 PORKALAI 00176 IDIB000T029 1000 1000 Processed 02/04/2023 009117320 PORKALAI INDIAN BANK(607105)
148 VILLIANUR PC-01-001-001-016/537
(Mannadipet) 		2501001000NRG23150320230130208 17/03/2023 SAVITHIRI 2501001WL001053 SAVITHIRI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 SAVITHIRI INDIAN BANK(607105)
149 VILLIANUR PC-01-001-001-016/541
(Mannadipet) 		2501001000NRG23150320230130209 17/03/2023 GOKILAMBAL 2501001WL001053 GOKILAMBAL 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 GOKILAMBAL INDIAN BANK(607105)
150 VILLIANUR PC-01-001-001-016/542
(Mannadipet) 		2501001000NRG23150320230130210 17/03/2023 GOVINDAMMAL 2501001WL001053 GOVINDAMMAL 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 GOVINDAMMAL INDIAN BANK(607105)
151 VILLIANUR PC-01-001-001-016/543
(Mannadipet) 		2501001000NRG23150320230130211 17/03/2023 VALARMATHI 2501001WL001053 VALARMATHI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 VALARMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
152 VILLIANUR PC-01-001-001-016/546
(Mannadipet) 		2501001000NRG23150320230130212 17/03/2023 DEVAGI 2501001WL001053 DEVAGI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 DEVAGI INDIAN BANK(607105)
153 VILLIANUR PC-01-001-001-016/551
(Mannadipet) 		2501001000NRG23150320230130214 17/03/2023 SANGEETHA 2501001WL001053 SANGEETHA 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 SANGEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
154 VILLIANUR PC-01-001-001-016/553
(Mannadipet) 		2501001000NRG23150320230130215 17/03/2023 MALLIGA 2501001WL001053 MALLIGA 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 MALLIGA INDIAN BANK(607105)
155 VILLIANUR PC-01-001-001-016/557
(Mannadipet) 		2501001000NRG23150320230130216 17/03/2023 PARIMALA 2501001WL001053 PARIMALA 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 PARIMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
156 VILLIANUR PC-01-001-001-016/559
(Mannadipet) 		2501001000NRG23150320230130217 17/03/2023 SONIA 2501001WL001053 SONIA 00176 IDIB000T029 1000 1000 Processed 02/04/2023 009117320 SONIA INDIAN BANK(607105)
157 VILLIANUR PC-01-001-001-016/564
(Mannadipet) 		2501001000NRG23150320230130218 17/03/2023 MARIMUTHU 2501001WL001053 MARIMUTHU 00176 IDIB000T029 1000 1000 Processed 02/04/2023 009117320 MARIMUTHU PUDUVAI BHARATHIAR GRAMA BANK(607054)
158 VILLIANUR PC-01-001-001-016/567
(Mannadipet) 		2501001000NRG23150320230130220 17/03/2023 MAHALAKSHMI 2501001WL001053 MAHALAKSHMI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 MAHALAKSHMI INDIAN BANK(607105)
159 VILLIANUR PC-01-001-001-016/568
(Mannadipet) 		2501001000NRG23150320230130221 17/03/2023 PARAMESHWARI 2501001WL001053 PARAMESHWARI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 PARAMESHWARI INDIAN BANK(607105)
160 VILLIANUR PC-01-001-001-016/573
(Mannadipet) 		2501001000NRG23150320230130222 17/03/2023 BHUVANESWARI 2501001WL001053 BHUVANESWARI 00176 IDIB000T029 750 750 Processed 02/04/2023 009117320 BHUVANESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
161 VILLIANUR PC-01-001-001-016/574
(Mannadipet) 		2501001000NRG23150320230130223 17/03/2023 RUKKUMANI 2501001WL001053 RUKKUMANI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 RUKKUMANI INDIAN BANK(607105)
162 VILLIANUR PC-01-001-001-016/578
(Mannadipet) 		2501001000NRG23150320230130224 17/03/2023 AMUDA 2501001WL001053 AMUDA 00176 IDIB000T029 250 250 Processed 02/04/2023 009117320 AMUDA INDIAN BANK(607105)
163 VILLIANUR PC-01-001-001-016/581
(Mannadipet) 		2501001000NRG23150320230130225 17/03/2023 SUDHA 2501001WL001053 SUDHA 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 SUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
164 VILLIANUR PC-01-001-001-016/583
(Mannadipet) 		2501001000NRG23150320230130226 17/03/2023 RASATHI 2501001WL001053 RASATHI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 RASATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
165 VILLIANUR PC-01-001-001-016/584
(Mannadipet) 		2501001000NRG23150320230130227 17/03/2023 JAYANTHI 2501001WL001053 JAYANTHI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 JAYANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
166 VILLIANUR PC-01-001-001-016/591
(Mannadipet) 		2501001000NRG23150320230130229 17/03/2023 SANTHI 2501001WL001053 SANTHI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 SANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
167 VILLIANUR PC-01-001-001-016/594
(Mannadipet) 		2501001000NRG23150320230130230 17/03/2023 RAJESWARI 2501001WL001053 RAJESWARI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 RAJESWARI INDIAN BANK(607105)
168 VILLIANUR PC-01-001-001-016/596
(Mannadipet) 		2501001000NRG23150320230130231 17/03/2023 PUSHPAVALLI 2501001WL001053 PUSHPAVALLI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 PUSHPAVALLI INDIAN BANK(607105)
169 VILLIANUR PC-01-001-001-016/598
(Mannadipet) 		2501001000NRG23150320230130232 17/03/2023 LALITHA 2501001WL001053 LALITHA 00176 IDIB000T029 1000 1000 Processed 02/04/2023 009117320 LALITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
170 VILLIANUR PC-01-001-001-016/6
(Mannadipet) 		2501001000NRG23150320230130233 17/03/2023 VELVIZHI 2501001WL001053 VELVIZHI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 VELVIZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
171 VILLIANUR PC-01-001-001-016/600
(Mannadipet) 		2501001000NRG23150320230130234 17/03/2023 VIJI 2501001WL001053 VIJI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 VIJI PUDUVAI BHARATHIAR GRAMA BANK(607054)
172 VILLIANUR PC-01-001-001-016/604
(Mannadipet) 		2501001000NRG23150320230130235 17/03/2023 L POTLAI 2501001WL001053 L POTLAI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 L POTLAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
173 VILLIANUR PC-01-001-001-016/606
(Mannadipet) 		2501001000NRG23150320230130236 17/03/2023 BHUVANA P 2501001WL001053 BHUVANA P 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 BHUVANA P INDIAN BANK(607105)
174 VILLIANUR PC-01-001-001-016/610
(Mannadipet) 		2501001000NRG23150320230130238 17/03/2023 A VIJAYALAKSHMI 2501001WL001053 A VIJAYALAKSHMI 00176 IDIB000T029 1000 1000 Processed 02/04/2023 009117320 A VIJAYALAKSHMI INDIAN BANK(607105)
175 VILLIANUR PC-01-001-001-016/616
(Mannadipet) 		2501001000NRG23150320230130240 17/03/2023 MEENACHI S 2501001WL001053 MEENACHI S 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 MEENACHI S INDIAN BANK(607105)
176 VILLIANUR PC-01-001-001-016/617
(Mannadipet) 		2501001000NRG23150320230130241 17/03/2023 R VIDHIYA 2501001WL001053 R VIDHIYA 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 R VIDHIYA INDIAN BANK(607105)
177 VILLIANUR PC-01-001-001-016/618
(Mannadipet) 		2501001000NRG23150320230130242 17/03/2023 VIJAYALAKSHMI 2501001WL001053 VIJAYALAKSHMI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 VIJAYALAKSHMI BANK OF INDIA(508505)
178 VILLIANUR PC-01-001-001-016/62
(Mannadipet) 		2501001000NRG23150320230130243 17/03/2023 SIVAGAMI 2501001WL001053 SIVAGAMI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 SIVAGAMI INDIAN BANK(607105)
179 VILLIANUR PC-01-001-001-016/631
(Mannadipet) 		2501001000NRG23150320230130246 17/03/2023 BUVANESWARRI 2501001WL001053 BUVANESWARRI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 BUVANESWARRI ICICI BANK LTD(508534)
180 VILLIANUR PC-01-001-001-016/634
(Mannadipet) 		2501001000NRG23150320230130248 17/03/2023 E LATHA 2501001WL001053 E LATHA 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 E LATHA INDIAN BANK(607105)
181 VILLIANUR PC-01-001-001-016/643
(Mannadipet) 		2501001000NRG23150320230130251 17/03/2023 M LAKSHMI 2501001WL001053 M LAKSHMI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 M LAKSHMI INDIAN BANK(607105)
182 VILLIANUR PC-01-001-001-016/644
(Mannadipet) 		2501001000NRG23150320230130252 17/03/2023 B SANGEETHA 2501001WL001053 B SANGEETHA 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 B SANGEETHA INDIAN BANK(607105)
183 VILLIANUR PC-01-001-001-016/9
(Mannadipet) 		2501001000NRG23150320230130253 17/03/2023 DURIKAIAMMAL 2501001WL001053 DURIKAIAMMAL 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 DURIKAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
184 VILLIANUR PC-01-001-001-016/99
(Mannadipet) 		2501001000NRG23150320230130255 17/03/2023 LAKSHMI 2501001WL001053 LAKSHMI 00176 IDIB000T029 1250 1250 Processed 02/04/2023 009117320 LAKSHMI INDIAN BANK(607105)
SubTotal 213250 213250
185 VILLIANUR PC-01-001-001-016/549
(Mannadipet) 		2501001000NRG23150320230130213 17/03/2023 SOWMIYA. S 2501001WL001053 SOWMIYA. S 00177 IOBA0002950 1250 1250 Processed 02/04/2023 009117320 SOWMIYA. S INDIAN BANK(607105)
SubTotal 1250 1250
186 VILLIANUR PC-01-001-001-016/607
(Mannadipet) 		2501001000NRG23150320230130237 17/03/2023 P Sulega 2501001WL001053 P Sulega 00415 SBIN0016854 1250 1250 Processed 02/04/2023 009117320 P Sulega INDIAN BANK(607105)
SubTotal 1250 1250
187 VILLIANUR PC-01-001-001-016/279
(Mannadipet) 		2501001000NRG23150320230130090 17/03/2023 GUNA S 2501001WL001053 GUNA S 00524 IDIB0PBG001 1000 1000 Processed 02/04/2023 009117320 GUNA S INDIAN BANK(607105)
188 VILLIANUR PC-01-001-001-016/356
(Mannadipet) 		2501001000NRG23150320230130131 17/03/2023 AMSA N 2501001WL001053 AMSA N 00524 IDIB0PBG001 1250 1250 Processed 02/04/2023 009117320 AMSA N PUDUVAI BHARATHIAR GRAMA BANK(607054)
189 VILLIANUR PC-01-001-001-016/368
(Mannadipet) 		2501001000NRG23150320230130139 17/03/2023 MEENATCHI 2501001WL001053 MEENATCHI 00524 IDIB0PBG001 1250 1250 Processed 02/04/2023 009117320 MEENATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
190 VILLIANUR PC-01-001-001-016/392
(Mannadipet) 		2501001000NRG23150320230130149 17/03/2023 BALAN 2501001WL001053 BALAN 00524 IDIB0PBG001 1250 1250 Processed 02/04/2023 009117320 BALAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
191 VILLIANUR PC-01-001-001-016/590
(Mannadipet) 		2501001000NRG23150320230130228 17/03/2023 RAJALAKSHMI M 2501001WL001053 RAJALAKSHMI M 00524 IDIB0PBG001 1250 1250 Processed 02/04/2023 009117320 RAJALAKSHMI M INDIAN BANK(607105)
192 VILLIANUR PC-01-001-001-016/615
(Mannadipet) 		2501001000NRG23150320230130239 17/03/2023 MALARVIZHI P 2501001WL001053 MALARVIZHI P 00524 IDIB0PBG001 1250 1250 Processed 02/04/2023 009117320 MALARVIZHI P PUDUVAI BHARATHIAR GRAMA BANK(607054)
193 VILLIANUR PC-01-001-001-016/636
(Mannadipet) 		2501001000NRG23150320230130249 17/03/2023 KALAIARASI C 2501001WL001053 KALAIARASI C 00524 IDIB0PBG001 1250 1250 Processed 02/04/2023 009117320 KALAIARASI C PUDUVAI BHARATHIAR GRAMA BANK(607054)
194 VILLIANUR PC-01-001-001-016/637
(Mannadipet) 		2501001000NRG23150320230130250 17/03/2023 ARULVIZHI G 2501001WL001053 ARULVIZHI G 00524 IDIB0PBG001 1000 1000 Processed 02/04/2023 009117320 ARULVIZHI G PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 9500 9500
Total 228250 228250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_170323APB_FTO_3893 Indian Bank IDIB000K241 Indian Bank 1750
2 VILLIANUR PC2501001_170323APB_FTO_3893 Indian Bank IDIB000M203 MADAGADIPET 1250
3 VILLIANUR PC2501001_170323APB_FTO_3893 Indian Bank IDIB000T029 Thirukanur 111500
4 VILLIANUR PC2501001_170323APB_FTO_3893 Indian Bank IDIB000T029 TIRUKKANOOR 101750
5 VILLIANUR PC2501001_170323APB_FTO_3893 INDIAN OVERSEAS BANK IOBA0002950 VILLIANUR 1250
6 VILLIANUR PC2501001_170323APB_FTO_3893 State Bank of India SBIN0016854 Villianur 1250
7 VILLIANUR PC2501001_170323APB_FTO_3893 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 1000
8 VILLIANUR PC2501001_170323APB_FTO_3893 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sellipet 8500

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