Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:00:34 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_170323APB_FTO_3909
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-01-001-002-007/666
(Villianur) 		2501001000NRG23150320230128189 17/03/2023 M Lalitha 2501001WL001036 M Lalitha 00018 ANDB0002470 1245 1245 Processed 03/04/2023 009117320 M Lalitha UNION BANK OF INDIA(508500)
SubTotal 1245 1245
2 VILLIANUR PC-01-001-002-007/221
(Villianur) 		2501001000NRG23150320230128113 17/03/2023 BAKKIAVATHI P 2501001WL001036 BAKKIAVATHI P 00078 CNRB0008542 1245 1245 Processed 02/04/2023 009117320 BAKKIAVATHI P INDIAN BANK(607105)
3 VILLIANUR PC-01-001-002-007/635
(Villianur) 		2501001000NRG23150320230128181 17/03/2023 PRABAVATHI G 2501001WL001036 PRABAVATHI G 00078 CNRB0008542 1245 1245 Processed 02/04/2023 009117320 PRABAVATHI G INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-007/678
(Villianur) 		2501001000NRG23150320230128193 17/03/2023 VENNILA B 2501001WL001036 VENNILA B 00078 CNRB0008542 996 996 Processed 02/04/2023 009117320 VENNILA B INDIAN BANK(607105)
SubTotal 3486 3486
5 VILLIANUR PC-01-001-002-007/577
(Villianur) 		2501001000NRG23150320230128168 17/03/2023 R KARPAGAM 2501001WL001036 R KARPAGAM 00176 IDIB000S260 1245 1245 Processed 02/04/2023 009117320 R KARPAGAM INDIAN BANK(607105)
SubTotal 1245 1245
6 VILLIANUR PC-01-001-002-007/229
(Villianur) 		2501001000NRG23150320230128116 17/03/2023 PAZAHNI 2501001WL001036 PAZAHNI 00176 IDIB000V022 1245 1245 Processed 02/04/2023 009117320 PAZAHNI INDIAN BANK(607105)
7 VILLIANUR PC-01-001-002-007/244
(Villianur) 		2501001000NRG23150320230128120 17/03/2023 MANGAVARAM 2501001WL001036 MANGAVARAM 00176 IDIB000V022 747 747 Processed 02/04/2023 009117320 MANGAVARAM INDIAN BANK(607105)
8 VILLIANUR PC-01-001-002-007/245
(Villianur) 		2501001000NRG23150320230128121 17/03/2023 KANAGAVALLI 2501001WL001036 KANAGAVALLI 00176 IDIB000V022 1245 1245 Processed 02/04/2023 009117320 KANAGAVALLI INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-007/252
(Villianur) 		2501001000NRG23150320230128122 17/03/2023 NAVANEETHAM 2501001WL001036 NAVANEETHAM 00176 IDIB000V022 249 249 Processed 02/04/2023 009117320 NAVANEETHAM INDIAN BANK(607105)
10 VILLIANUR PC-01-001-002-007/256
(Villianur) 		2501001000NRG23150320230128123 17/03/2023 LAKSHMI V 2501001WL001036 LAKSHMI V 00176 IDIB000V022 498 498 Processed 02/04/2023 009117320 LAKSHMI V INDIAN BANK(607105)
11 VILLIANUR PC-01-001-002-007/441
(Villianur) 		2501001000NRG23150320230128147 17/03/2023 MUTHULAKSHMI 2501001WL001036 MUTHULAKSHMI 00176 IDIB000V022 996 996 Processed 02/04/2023 009117320 MUTHULAKSHMI INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-007/450
(Villianur) 		2501001000NRG23150320230128153 17/03/2023 POONGAVANAM 2501001WL001036 POONGAVANAM 00176 IDIB000V022 1245 1245 Processed 02/04/2023 009117320 POONGAVANAM INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-007/507
(Villianur) 		2501001000NRG23150320230128163 17/03/2023 SOUNDARAM 2501001WL001036 SOUNDARAM 00176 IDIB000V022 1245 1245 Processed 02/04/2023 009117320 SOUNDARAM INDIAN BANK(607105)
14 VILLIANUR PC-01-001-002-007/585
(Villianur) 		2501001000NRG23150320230128170 17/03/2023 AMUTHA 2501001WL001036 AMUTHA 00176 IDIB000V022 1245 1245 Processed 02/04/2023 009117320 AMUTHA INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-007/590
(Villianur) 		2501001000NRG23150320230128173 17/03/2023 DEIVANAYAGI 2501001WL001036 DEIVANAYAGI 00176 IDIB000V022 747 747 Processed 02/04/2023 009117320 DEIVANAYAGI INDIAN BANK(607105)
16 VILLIANUR PC-01-001-002-007/624
(Villianur) 		2501001000NRG23150320230128179 17/03/2023 LATHA J 2501001WL001036 LATHA J 00176 IDIB000V022 1245 1245 Processed 02/04/2023 009117320 LATHA J INDIAN BANK(607105)
17 VILLIANUR PC-01-001-002-007/657
(Villianur) 		2501001000NRG23150320230128183 17/03/2023 P GOUNAVADY 2501001WL001036 P GOUNAVADY 00176 IDIB000V022 747 747 Processed 02/04/2023 009117320 P GOUNAVADY STATE BANK OF INDIA(508548)
18 VILLIANUR PC-01-001-002-007/663
(Villianur) 		2501001000NRG23150320230128187 17/03/2023 S RAJALAKSHMI 2501001WL001036 S RAJALAKSHMI 00176 IDIB000V022 996 996 Processed 02/04/2023 009117320 S RAJALAKSHMI STATE BANK OF INDIA(508548)
19 VILLIANUR PC-01-001-002-007/669
(Villianur) 		2501001000NRG23150320230128191 17/03/2023 R MANGALAKSHMI 2501001WL001036 R MANGALAKSHMI 00176 IDIB000V022 1245 1245 Processed 02/04/2023 009117320 R MANGALAKSHMI INDIAN BANK(607105)
SubTotal 13695 13695
20 VILLIANUR PC-01-001-002-007/596
(Villianur) 		2501001000NRG23150320230128175 17/03/2023 LAKSHMI 2501001WL001036 LAKSHMI 00415 SBIN0012793 996 996 Processed 02/04/2023 009117320 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 996 996
21 VILLIANUR PC-01-001-002-007/604
(Villianur) 		2501001000NRG23150320230128178 17/03/2023 JAYARAKINI 2501001WL001036 JAYARAKINI 00415 SBIN0016854 1245 1245 Processed 02/04/2023 009117320 JAYARAKINI STATE BANK OF INDIA(508548)
SubTotal 1245 1245
22 VILLIANUR PC-01-001-002-007/12
(Villianur) 		2501001000NRG23150320230128108 17/03/2023 ANUSUYA M 2501001WL001036 ANUSUYA M 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 ANUSUYA M UCO BANK(607066)
23 VILLIANUR PC-01-001-002-007/15
(Villianur) 		2501001000NRG23150320230128109 17/03/2023 SELVI 2501001WL001036 SELVI 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 SELVI STATE BANK OF INDIA(508548)
24 VILLIANUR PC-01-001-002-007/214
(Villianur) 		2501001000NRG23150320230128110 17/03/2023 RAJAMANI 2501001WL001036 RAJAMANI 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 RAJAMANI UCO BANK(607066)
25 VILLIANUR PC-01-001-002-007/216
(Villianur) 		2501001000NRG23150320230128111 17/03/2023 THAILAMMAL 2501001WL001036 THAILAMMAL 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 THAILAMMAL HDFC BANK LTD(607152)
26 VILLIANUR PC-01-001-002-007/218
(Villianur) 		2501001000NRG23150320230128112 17/03/2023 ANBARASI 2501001WL001036 ANBARASI 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 ANBARASI UCO BANK(607066)
27 VILLIANUR PC-01-001-002-007/223
(Villianur) 		2501001000NRG23150320230128114 17/03/2023 KALYANI 2501001WL001036 KALYANI 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 KALYANI UCO BANK(607066)
28 VILLIANUR PC-01-001-002-007/228
(Villianur) 		2501001000NRG23150320230128115 17/03/2023 MALATHI 2501001WL001036 MALATHI 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 MALATHI INDIAN BANK(607105)
29 VILLIANUR PC-01-001-002-007/231
(Villianur) 		2501001000NRG23150320230128117 17/03/2023 VIMALA K 2501001WL001036 VIMALA K 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 VIMALA K PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 VILLIANUR PC-01-001-002-007/232
(Villianur) 		2501001000NRG23150320230128118 17/03/2023 ANJALATCHI 2501001WL001036 ANJALATCHI 00462 UCBA0000430 996 996 Processed 02/04/2023 009117320 ANJALATCHI UCO BANK(607066)
31 VILLIANUR PC-01-001-002-007/235
(Villianur) 		2501001000NRG23150320230128119 17/03/2023 SELLAMMAL 2501001WL001036 SELLAMMAL 00462 UCBA0000430 996 996 Processed 02/04/2023 009117320 SELLAMMAL UCO BANK(607066)
32 VILLIANUR PC-01-001-002-007/264
(Villianur) 		2501001000NRG23150320230128124 17/03/2023 ANJALATCHI 2501001WL001036 ANJALATCHI 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 VILLIANUR PC-01-001-002-007/267
(Villianur) 		2501001000NRG23150320230128125 17/03/2023 RANI 2501001WL001036 RANI 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 RANI UCO BANK(607066)
34 VILLIANUR PC-01-001-002-007/268
(Villianur) 		2501001000NRG23150320230128126 17/03/2023 DHANALAKSHMI 2501001WL001036 DHANALAKSHMI 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 DHANALAKSHMI UCO BANK(607066)
35 VILLIANUR PC-01-001-002-007/269
(Villianur) 		2501001000NRG23150320230128127 17/03/2023 INDRANI 2501001WL001036 INDRANI 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 INDRANI UCO BANK(607066)
36 VILLIANUR PC-01-001-002-007/270
(Villianur) 		2501001000NRG23150320230128128 17/03/2023 AMUDHA 2501001WL001036 AMUDHA 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 AMUDHA UCO BANK(607066)
37 VILLIANUR PC-01-001-002-007/284
(Villianur) 		2501001000NRG23150320230128129 17/03/2023 AMUDHA 2501001WL001036 AMUDHA 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 AMUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 VILLIANUR PC-01-001-002-007/304
(Villianur) 		2501001000NRG23150320230128131 17/03/2023 GOVINDAMMAL 2501001WL001036 GOVINDAMMAL 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 GOVINDAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 VILLIANUR PC-01-001-002-007/305
(Villianur) 		2501001000NRG23150320230128132 17/03/2023 NAGAMMAL 2501001WL001036 NAGAMMAL 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 NAGAMMAL UCO BANK(607066)
40 VILLIANUR PC-01-001-002-007/306
(Villianur) 		2501001000NRG23150320230128133 17/03/2023 INDRANI 2501001WL001036 INDRANI 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 INDRANI UCO BANK(607066)
41 VILLIANUR PC-01-001-002-007/323
(Villianur) 		2501001000NRG23150320230128134 17/03/2023 VALARMATHY 2501001WL001036 VALARMATHY 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 VALARMATHY INDIAN BANK(607105)
42 VILLIANUR PC-01-001-002-007/345
(Villianur) 		2501001000NRG23150320230128135 17/03/2023 PARVATHY 2501001WL001036 PARVATHY 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 PARVATHY UCO BANK(607066)
43 VILLIANUR PC-01-001-002-007/347
(Villianur) 		2501001000NRG23150320230128136 17/03/2023 KRISHNAVENI 2501001WL001036 KRISHNAVENI 00462 UCBA0000430 996 996 Processed 02/04/2023 009117320 KRISHNAVENI UCO BANK(607066)
44 VILLIANUR PC-01-001-002-007/349
(Villianur) 		2501001000NRG23150320230128137 17/03/2023 SELVI 2501001WL001036 SELVI 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 VILLIANUR PC-01-001-002-007/351
(Villianur) 		2501001000NRG23150320230128138 17/03/2023 SAROJA.R 2501001WL001036 SAROJA.R 00462 UCBA0000430 996 996 Processed 02/04/2023 009117320 SAROJA.R UCO BANK(607066)
46 VILLIANUR PC-01-001-002-007/369
(Villianur) 		2501001000NRG23150320230128139 17/03/2023 VASUMATHI 2501001WL001036 VASUMATHI 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 VASUMATHI INDIAN BANK(607105)
47 VILLIANUR PC-01-001-002-007/388
(Villianur) 		2501001000NRG23150320230128140 17/03/2023 VALLI 2501001WL001036 VALLI 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 VALLI UCO BANK(607066)
48 VILLIANUR PC-01-001-002-007/389
(Villianur) 		2501001000NRG23150320230128141 17/03/2023 SUNDARI 2501001WL001036 SUNDARI 00462 UCBA0000430 996 996 Processed 02/04/2023 009117320 SUNDARI UCO BANK(607066)
49 VILLIANUR PC-01-001-002-007/430
(Villianur) 		2501001000NRG23150320230128143 17/03/2023 UMA A ALAMELU 2501001WL001036 UMA A ALAMELU 00462 UCBA0000430 1245 1245 Processed 03/04/2023 009117320 UMA A ALAMELU UNION BANK OF INDIA(508500)
50 VILLIANUR PC-01-001-002-007/431
(Villianur) 		2501001000NRG23150320230128144 17/03/2023 CHINNAPONNU 2501001WL001036 CHINNAPONNU 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 CHINNAPONNU UCO BANK(607066)
51 VILLIANUR PC-01-001-002-007/432
(Villianur) 		2501001000NRG23150320230128145 17/03/2023 VASANTHY 2501001WL001036 VASANTHY 00462 UCBA0000430 996 996 Processed 02/04/2023 009117320 VASANTHY UCO BANK(607066)
52 VILLIANUR PC-01-001-002-007/440
(Villianur) 		2501001000NRG23150320230128146 17/03/2023 PANJAVARNAM 2501001WL001036 PANJAVARNAM 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 PANJAVARNAM UCO BANK(607066)
53 VILLIANUR PC-01-001-002-007/442
(Villianur) 		2501001000NRG23150320230128148 17/03/2023 NAGAVALLI 2501001WL001036 NAGAVALLI 00462 UCBA0000430 1245 1245 Processed 03/04/2023 009117320 NAGAVALLI UNION BANK OF INDIA(508500)
54 VILLIANUR PC-01-001-002-007/443
(Villianur) 		2501001000NRG23150320230128149 17/03/2023 MALAR 2501001WL001036 MALAR 00462 UCBA0000430 996 996 Processed 02/04/2023 009117320 MALAR UCO BANK(607066)
55 VILLIANUR PC-01-001-002-007/444
(Villianur) 		2501001000NRG23150320230128150 17/03/2023 SELVI 2501001WL001036 SELVI 00462 UCBA0000430 249 249 Processed 02/04/2023 009117320 SELVI UCO BANK(607066)
56 VILLIANUR PC-01-001-002-007/445
(Villianur) 		2501001000NRG23150320230128151 17/03/2023 MACHAGANDHI 2501001WL001036 MACHAGANDHI 00462 UCBA0000430 996 996 Processed 02/04/2023 009117320 MACHAGANDHI UCO BANK(607066)
57 VILLIANUR PC-01-001-002-007/449
(Villianur) 		2501001000NRG23150320230128152 17/03/2023 AGILANDAM 2501001WL001036 AGILANDAM 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 AGILANDAM UCO BANK(607066)
58 VILLIANUR PC-01-001-002-007/455
(Villianur) 		2501001000NRG23150320230128154 17/03/2023 CHITHRA 2501001WL001036 CHITHRA 00462 UCBA0000430 996 996 Processed 02/04/2023 009117320 CHITHRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 VILLIANUR PC-01-001-002-007/465
(Villianur) 		2501001000NRG23150320230128155 17/03/2023 VIJAYA 2501001WL001036 VIJAYA 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 VIJAYA RATNAKAR BANK(607393)
60 VILLIANUR PC-01-001-002-007/468
(Villianur) 		2501001000NRG23150320230128156 17/03/2023 VALARMATHY 2501001WL001036 VALARMATHY 00462 UCBA0000430 498 498 Processed 02/04/2023 009117320 VALARMATHY BANK OF INDIA(508505)
61 VILLIANUR PC-01-001-002-007/470
(Villianur) 		2501001000NRG23150320230128157 17/03/2023 SIVAGAMY 2501001WL001036 SIVAGAMY 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 SIVAGAMY PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 VILLIANUR PC-01-001-002-007/477
(Villianur) 		2501001000NRG23150320230128158 17/03/2023 VALLI 2501001WL001036 VALLI 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 VALLI UCO BANK(607066)
63 VILLIANUR PC-01-001-002-007/481
(Villianur) 		2501001000NRG23150320230128160 17/03/2023 PARVATHI 2501001WL001036 PARVATHI 00462 UCBA0000430 996 996 Processed 02/04/2023 009117320 PARVATHI INDIAN BANK(607105)
64 VILLIANUR PC-01-001-002-007/485
(Villianur) 		2501001000NRG23150320230128161 17/03/2023 JAKKAMMAL 2501001WL001036 JAKKAMMAL 00462 UCBA0000430 249 249 Processed 02/04/2023 009117320 JAKKAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
65 VILLIANUR PC-01-001-002-007/556
(Villianur) 		2501001000NRG23150320230128164 17/03/2023 PUSHPA 2501001WL001036 PUSHPA 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 PUSHPA UCO BANK(607066)
66 VILLIANUR PC-01-001-002-007/564
(Villianur) 		2501001000NRG23150320230128165 17/03/2023 UMA 2501001WL001036 UMA 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 UMA INDIAN BANK(607105)
67 VILLIANUR PC-01-001-002-007/566
(Villianur) 		2501001000NRG23150320230128166 17/03/2023 JOTHILAKSHMI 2501001WL001036 JOTHILAKSHMI 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 JOTHILAKSHMI STATE BANK OF INDIA(508548)
68 VILLIANUR PC-01-001-002-007/574
(Villianur) 		2501001000NRG23150320230128167 17/03/2023 MUTHAMMAL 2501001WL001036 MUTHAMMAL 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 MUTHAMMAL UCO BANK(607066)
69 VILLIANUR PC-01-001-002-007/584
(Villianur) 		2501001000NRG23150320230128169 17/03/2023 SARASU 2501001WL001036 SARASU 00462 UCBA0000430 996 996 Processed 02/04/2023 009117320 SARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
70 VILLIANUR PC-01-001-002-007/588
(Villianur) 		2501001000NRG23150320230128171 17/03/2023 JAYALAKSHMI 2501001WL001036 JAYALAKSHMI 00462 UCBA0000430 747 747 Processed 02/04/2023 009117320 JAYALAKSHMI UCO BANK(607066)
71 VILLIANUR PC-01-001-002-007/589
(Villianur) 		2501001000NRG23150320230128172 17/03/2023 VANITHA 2501001WL001036 VANITHA 00462 UCBA0000430 498 498 Processed 02/04/2023 009117320 VANITHA STATE BANK OF INDIA(508548)
72 VILLIANUR PC-01-001-002-007/594
(Villianur) 		2501001000NRG23150320230128174 17/03/2023 JAYANTHI 2501001WL001036 JAYANTHI 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 JAYANTHI UCO BANK(607066)
73 VILLIANUR PC-01-001-002-007/600
(Villianur) 		2501001000NRG23150320230128176 17/03/2023 THENMOZHI M 2501001WL001036 THENMOZHI M 00462 UCBA0000430 996 996 Processed 02/04/2023 009117320 THENMOZHI M UJJIVAN SMALL FINANCE BANK LIMITED(508991)
74 VILLIANUR PC-01-001-002-007/601
(Villianur) 		2501001000NRG23150320230128177 17/03/2023 RAJESWARI 2501001WL001036 RAJESWARI 00462 UCBA0000430 747 747 Processed 02/04/2023 009117320 RAJESWARI UCO BANK(607066)
75 VILLIANUR PC-01-001-002-007/626-A
(Villianur) 		2501001000NRG23150320230128180 17/03/2023 MAHESHWARI 2501001WL001036 MAHESHWARI 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 MAHESHWARI UCO BANK(607066)
76 VILLIANUR PC-01-001-002-007/691
(Villianur) 		2501001000NRG23150320230128198 17/03/2023 SUDHA.D 2501001WL001036 SUDHA.D 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 SUDHA.D UCO BANK(607066)
77 VILLIANUR PC-01-001-002-007/699
(Villianur) 		2501001000NRG23150320230128206 17/03/2023 RANI K 2501001WL001036 RANI K 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 RANI K UCO BANK(607066)
78 VILLIANUR PC-01-001-002-007/700
(Villianur) 		2501001000NRG23150320230128207 17/03/2023 JOTHILAKSHMI N 2501001WL001036 JOTHILAKSHMI N 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 JOTHILAKSHMI N UCO BANK(607066)
79 VILLIANUR PC-01-001-002-007/701
(Villianur) 		2501001000NRG23150320230128208 17/03/2023 MANJULA.M 2501001WL001036 MANJULA.M 00462 UCBA0000430 996 996 Processed 02/04/2023 009117320 MANJULA.M UCO BANK(607066)
80 VILLIANUR PC-01-001-002-007/711
(Villianur) 		2501001000NRG23150320230128209 17/03/2023 KALYANI.V 2501001WL001036 KALYANI.V 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 KALYANI.V UCO BANK(607066)
81 VILLIANUR PC-01-001-002-007/74
(Villianur) 		2501001000NRG23150320230128210 17/03/2023 SENTHAMARAI 2501001WL001036 SENTHAMARAI 00462 UCBA0000430 1245 1245 Processed 03/04/2023 009117320 SENTHAMARAI UNION BANK OF INDIA(508500)
82 VILLIANUR PC-01-001-002-007/75
(Villianur) 		2501001000NRG23150320230128211 17/03/2023 VALLI 2501001WL001036 VALLI 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 VALLI UCO BANK(607066)
83 VILLIANUR PC-01-001-002-007/83
(Villianur) 		2501001000NRG23150320230128216 17/03/2023 KANNAGI 2501001WL001036 KANNAGI 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 KANNAGI HDFC BANK LTD(607152)
84 VILLIANUR PC-01-001-002-007/85
(Villianur) 		2501001000NRG23150320230128217 17/03/2023 PARIMALA 2501001WL001036 PARIMALA 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 PARIMALA UCO BANK(607066)
85 VILLIANUR PC-01-001-002-007/86
(Villianur) 		2501001000NRG23150320230128218 17/03/2023 SUMATHI 2501001WL001036 SUMATHI 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 SUMATHI UCO BANK(607066)
86 VILLIANUR PC-01-001-002-007/9
(Villianur) 		2501001000NRG23150320230128219 17/03/2023 RAJAM 2501001WL001036 RAJAM 00462 UCBA0000430 1245 1245 Processed 02/04/2023 009117320 RAJAM UCO BANK(607066)
SubTotal 73206 73206
87 VILLIANUR PC-01-001-002-007/658
(Villianur) 		2501001000NRG23150320230128184 17/03/2023 Bakkialakshmi L 2501001WL001036 Bakkialakshmi L 00468 UBIN0824704 1245 1245 Processed 03/04/2023 009117320 Bakkialakshmi L UNION BANK OF INDIA(508500)
88 VILLIANUR PC-01-001-002-007/685
(Villianur) 		2501001000NRG23150320230128195 17/03/2023 E PARAMESWARI 2501001WL001036 E PARAMESWARI 00468 UBIN0824704 747 747 Processed 03/04/2023 009117320 E PARAMESWARI UNION BANK OF INDIA(508500)
89 VILLIANUR PC-01-001-002-007/689
(Villianur) 		2501001000NRG23150320230128197 17/03/2023 I SHANMUGATHAYEE 2501001WL001036 I SHANMUGATHAYEE 00468 UBIN0824704 1245 1245 Processed 03/04/2023 009117320 I SHANMUGATHAYEE UNION BANK OF INDIA(508500)
SubTotal 3237 3237
90 VILLIANUR PC-01-001-002-007/400
(Villianur) 		2501001000NRG23150320230128142 17/03/2023 RADJA M 2501001WL001036 RADJA M 00524 IDIB0PBG001 1245 1245 Processed 02/04/2023 009117320 RADJA M PUDUVAI BHARATHIAR GRAMA BANK(607054)
91 VILLIANUR PC-01-001-002-007/478
(Villianur) 		2501001000NRG23150320230128159 17/03/2023 ANDALLE 2501001WL001036 ANDALLE 00524 IDIB0PBG001 1245 1245 Processed 02/04/2023 009117320 ANDALLE PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 VILLIANUR PC-01-001-002-007/636
(Villianur) 		2501001000NRG23150320230128182 17/03/2023 GEETHA S 2501001WL001036 GEETHA S 00524 IDIB0PBG001 249 249 Processed 02/04/2023 009117320 GEETHA S PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 VILLIANUR PC-01-001-002-007/659
(Villianur) 		2501001000NRG23150320230128185 17/03/2023 PATCHAIAMMAL V 2501001WL001036 PATCHAIAMMAL V 00524 IDIB0PBG001 1245 1245 Processed 02/04/2023 009117320 PATCHAIAMMAL V INDIAN BANK(607105)
94 VILLIANUR PC-01-001-002-007/660
(Villianur) 		2501001000NRG23150320230128186 17/03/2023 KAVITHA V 2501001WL001036 KAVITHA V 00524 IDIB0PBG001 996 996 Processed 02/04/2023 009117320 KAVITHA V INDIAN BANK(607105)
95 VILLIANUR PC-01-001-002-007/677
(Villianur) 		2501001000NRG23150320230128192 17/03/2023 G ROKINI 2501001WL001036 G ROKINI 00524 IDIB0PBG001 1245 1245 Processed 02/04/2023 009117320 G ROKINI PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 VILLIANUR PC-01-001-002-007/679
(Villianur) 		2501001000NRG23150320230128194 17/03/2023 GEETHA R 2501001WL001036 GEETHA R 00524 IDIB0PBG001 1245 1245 Processed 02/04/2023 009117320 GEETHA R PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 VILLIANUR PC-01-001-002-007/687
(Villianur) 		2501001000NRG23150320230128196 17/03/2023 KUPPU M 2501001WL001036 KUPPU M 00524 IDIB0PBG001 1245 1245 Processed 02/04/2023 009117320 KUPPU M PUDUVAI BHARATHIAR GRAMA BANK(607054)
98 VILLIANUR PC-01-001-002-007/695
(Villianur) 		2501001000NRG23150320230128202 17/03/2023 JANAGUY V 2501001WL001036 JANAGUY V 00524 IDIB0PBG001 1245 1245 Processed 02/04/2023 009117320 JANAGUY V UCO BANK(607066)
99 VILLIANUR PC-01-001-002-007/698
(Villianur) 		2501001000NRG23150320230128205 17/03/2023 VIJAYA K 2501001WL001036 VIJAYA K 00524 IDIB0PBG001 1245 1245 Processed 02/04/2023 009117320 VIJAYA K PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 11205 11205
Total 109560 109560

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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_3909 Andhra Bank ANDB0002470 Villianur 1245
2 VILLIANUR PC2501001_170323APB_FTO_3909 Canara Bank CNRB0008542 PONDY DISTILLERIES EXTENSION COUNTER, VILLIANOOR 3486
3 VILLIANUR PC2501001_170323APB_FTO_3909 Indian Bank IDIB000S260 Sulthanpet 1245
4 VILLIANUR PC2501001_170323APB_FTO_3909 Indian Bank IDIB000V022 VILLIANOOR 7968
5 VILLIANUR PC2501001_170323APB_FTO_3909 Indian Bank IDIB000V022 Villianur 5727
6 VILLIANUR PC2501001_170323APB_FTO_3909 State Bank of India SBIN0012793 TIRUBHUVANAI 996
7 VILLIANUR PC2501001_170323APB_FTO_3909 State Bank of India SBIN0016854 Villianur 1245
8 VILLIANUR PC2501001_170323APB_FTO_3909 UCO Bank UCBA0000430 Villianur 38595
9 VILLIANUR PC2501001_170323APB_FTO_3909 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 34611
10 VILLIANUR PC2501001_170323APB_FTO_3909 Union Bank of India UBIN0824704 VILLIANUR 3237
11 VILLIANUR PC2501001_170323APB_FTO_3909 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 11205

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