Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:30:21 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_170323APB_FTO_3931
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-01-001-001-010/813
(Mannadipet) 		2501001000NRG23170320230134197 17/03/2023 S Vinayagamoorthi 2501001WL001085 S Vinayagamoorthi 00176 IDIB000M203 1055 1055 Processed 02/04/2023 009117320 S Vinayagamoorthi CANARA BANK(508532)
SubTotal 1055 1055
2 VILLIANUR PC-01-001-001-010/1
(Mannadipet) 		2501001000NRG23170320230134062 17/03/2023 RATHA 2501001WL001085 RATHA 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 RATHA INDIAN BANK(607105)
3 VILLIANUR PC-01-001-001-010/10
(Mannadipet) 		2501001000NRG23170320230134063 17/03/2023 MUTHALU 2501001WL001085 MUTHALU 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 MUTHALU STATE BANK OF INDIA(508548)
4 VILLIANUR PC-01-001-001-010/11
(Mannadipet) 		2501001000NRG23170320230134064 17/03/2023 AMUTHA 2501001WL001085 AMUTHA 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 AMUTHA STATE BANK OF INDIA(508548)
5 VILLIANUR PC-01-001-001-010/111
(Mannadipet) 		2501001000NRG23170320230134065 17/03/2023 VALLIAMMAI 2501001WL001085 VALLIAMMAI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 VALLIAMMAI INDIAN BANK(607105)
6 VILLIANUR PC-01-001-001-010/135
(Mannadipet) 		2501001000NRG23170320230134069 17/03/2023 PERIYANAYAKI 2501001WL001085 PERIYANAYAKI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 PERIYANAYAKI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
7 VILLIANUR PC-01-001-001-010/14
(Mannadipet) 		2501001000NRG23170320230134072 17/03/2023 RUKKUMANI 2501001WL001085 RUKKUMANI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 RUKKUMANI STATE BANK OF INDIA(508548)
8 VILLIANUR PC-01-001-001-010/142
(Mannadipet) 		2501001000NRG23170320230134073 17/03/2023 GANGATHURAI 2501001WL001085 GANGATHURAI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 GANGATHURAI INDIAN BANK(607105)
9 VILLIANUR PC-01-001-001-010/146
(Mannadipet) 		2501001000NRG23170320230134074 17/03/2023 KANAGAVALLI 2501001WL001085 KANAGAVALLI 00176 IDIB000T029 211 211 Processed 02/04/2023 009117320 KANAGAVALLI INDIAN BANK(607105)
10 VILLIANUR PC-01-001-001-010/15
(Mannadipet) 		2501001000NRG23170320230134075 17/03/2023 D KANNAGI 2501001WL001085 D KANNAGI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 D KANNAGI INDIAN BANK(607105)
11 VILLIANUR PC-01-001-001-010/16
(Mannadipet) 		2501001000NRG23170320230134076 17/03/2023 MUTHAL 2501001WL001085 MUTHAL 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 MUTHAL STATE BANK OF INDIA(508548)
12 VILLIANUR PC-01-001-001-010/160
(Mannadipet) 		2501001000NRG23170320230134077 17/03/2023 THANAM 2501001WL001085 THANAM 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 THANAM ICICI BANK LTD(508534)
13 VILLIANUR PC-01-001-001-010/17
(Mannadipet) 		2501001000NRG23170320230134078 17/03/2023 LATHA 2501001WL001085 LATHA 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 LATHA INDIAN BANK(607105)
14 VILLIANUR PC-01-001-001-010/174
(Mannadipet) 		2501001000NRG23170320230134079 17/03/2023 JANAKI 2501001WL001085 JANAKI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 JANAKI INDIAN BANK(607105)
15 VILLIANUR PC-01-001-001-010/18
(Mannadipet) 		2501001000NRG23170320230134080 17/03/2023 SAGUNTHALA 2501001WL001085 SAGUNTHALA 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 SAGUNTHALA INDIAN BANK(607105)
16 VILLIANUR PC-01-001-001-010/181
(Mannadipet) 		2501001000NRG23170320230134081 17/03/2023 MARAKATHAM 2501001WL001085 MARAKATHAM 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 MARAKATHAM STATE BANK OF INDIA(508548)
17 VILLIANUR PC-01-001-001-010/187
(Mannadipet) 		2501001000NRG23170320230134082 17/03/2023 SELVI 2501001WL001085 SELVI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 SELVI STATE BANK OF INDIA(508548)
18 VILLIANUR PC-01-001-001-010/188
(Mannadipet) 		2501001000NRG23170320230134083 17/03/2023 SELVI 2501001WL001085 SELVI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 SELVI INDIAN BANK(607105)
19 VILLIANUR PC-01-001-001-010/19
(Mannadipet) 		2501001000NRG23170320230134084 17/03/2023 ANCHALACHI 2501001WL001085 ANCHALACHI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 ANCHALACHI INDIAN BANK(607105)
20 VILLIANUR PC-01-001-001-010/192
(Mannadipet) 		2501001000NRG23170320230134085 17/03/2023 MANGAYARKARASI 2501001WL001085 MANGAYARKARASI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 MANGAYARKARASI STATE BANK OF INDIA(508548)
21 VILLIANUR PC-01-001-001-010/196
(Mannadipet) 		2501001000NRG23170320230134086 17/03/2023 RAMALINGAM 2501001WL001085 RAMALINGAM 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 RAMALINGAM UCO BANK(607066)
22 VILLIANUR PC-01-001-001-010/2
(Mannadipet) 		2501001000NRG23170320230134087 17/03/2023 VENNILA 2501001WL001085 VENNILA 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 VENNILA STATE BANK OF INDIA(508548)
23 VILLIANUR PC-01-001-001-010/20
(Mannadipet) 		2501001000NRG23170320230134088 17/03/2023 SELVI 2501001WL001085 SELVI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 SELVI INDIAN BANK(607105)
24 VILLIANUR PC-01-001-001-010/200
(Mannadipet) 		2501001000NRG23170320230134089 17/03/2023 PAUNAMBAL 2501001WL001085 PAUNAMBAL 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 PAUNAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 VILLIANUR PC-01-001-001-010/202
(Mannadipet) 		2501001000NRG23170320230134090 17/03/2023 USHA 2501001WL001085 USHA 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 USHA STATE BANK OF INDIA(508548)
26 VILLIANUR PC-01-001-001-010/203
(Mannadipet) 		2501001000NRG23170320230134091 17/03/2023 DEVI 2501001WL001085 DEVI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 DEVI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
27 VILLIANUR PC-01-001-001-010/208
(Mannadipet) 		2501001000NRG23170320230134092 17/03/2023 SUNTHARI 2501001WL001085 SUNTHARI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 SUNTHARI INDIAN BANK(607105)
28 VILLIANUR PC-01-001-001-010/21
(Mannadipet) 		2501001000NRG23170320230134093 17/03/2023 PATHMAVATHI 2501001WL001085 PATHMAVATHI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 PATHMAVATHI STATE BANK OF INDIA(508548)
29 VILLIANUR PC-01-001-001-010/23
(Mannadipet) 		2501001000NRG23170320230134095 17/03/2023 MUTHAIYAN 2501001WL001085 MUTHAIYAN 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 MUTHAIYAN INDIAN BANK(607105)
30 VILLIANUR PC-01-001-001-010/240
(Mannadipet) 		2501001000NRG23170320230134097 17/03/2023 MUTHULAKSHMI 2501001WL001085 MUTHULAKSHMI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 MUTHULAKSHMI INDIAN BANK(607105)
31 VILLIANUR PC-01-001-001-010/242
(Mannadipet) 		2501001000NRG23170320230134098 17/03/2023 SELVI 2501001WL001085 SELVI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 SELVI INDIAN BANK(607105)
32 VILLIANUR PC-01-001-001-010/245
(Mannadipet) 		2501001000NRG23170320230134099 17/03/2023 PAUNAMBAL 2501001WL001085 PAUNAMBAL 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 PAUNAMBAL INDIAN BANK(607105)
33 VILLIANUR PC-01-001-001-010/26
(Mannadipet) 		2501001000NRG23170320230134101 17/03/2023 NAVAMMAL 2501001WL001085 NAVAMMAL 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 NAVAMMAL INDIAN BANK(607105)
34 VILLIANUR PC-01-001-001-010/261
(Mannadipet) 		2501001000NRG23170320230134102 17/03/2023 KAURI 2501001WL001085 KAURI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 KAURI STATE BANK OF INDIA(508548)
35 VILLIANUR PC-01-001-001-010/264
(Mannadipet) 		2501001000NRG23170320230134103 17/03/2023 SARATHA 2501001WL001085 SARATHA 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 SARATHA INDIAN BANK(607105)
36 VILLIANUR PC-01-001-001-010/27
(Mannadipet) 		2501001000NRG23170320230134104 17/03/2023 NEELA 2501001WL001085 NEELA 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 NEELA INDIAN BANK(607105)
37 VILLIANUR PC-01-001-001-010/270
(Mannadipet) 		2501001000NRG23170320230134105 17/03/2023 KUMUTHAVALLI 2501001WL001085 KUMUTHAVALLI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 KUMUTHAVALLI INDIAN BANK(607105)
38 VILLIANUR PC-01-001-001-010/29
(Mannadipet) 		2501001000NRG23170320230134109 17/03/2023 SATHIYAVANI 2501001WL001085 SATHIYAVANI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 SATHIYAVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 VILLIANUR PC-01-001-001-010/30
(Mannadipet) 		2501001000NRG23170320230134110 17/03/2023 SANTHIRA 2501001WL001085 SANTHIRA 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 SANTHIRA STATE BANK OF INDIA(508548)
40 VILLIANUR PC-01-001-001-010/31
(Mannadipet) 		2501001000NRG23170320230134111 17/03/2023 RAJAKUMARI 2501001WL001085 RAJAKUMARI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 RAJAKUMARI INDIAN BANK(607105)
41 VILLIANUR PC-01-001-001-010/32
(Mannadipet) 		2501001000NRG23170320230134112 17/03/2023 PACHAIAMMAL 2501001WL001085 PACHAIAMMAL 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 PACHAIAMMAL INDIAN BANK(607105)
42 VILLIANUR PC-01-001-001-010/33
(Mannadipet) 		2501001000NRG23170320230134113 17/03/2023 KAVERI 2501001WL001085 KAVERI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 KAVERI STATE BANK OF INDIA(508548)
43 VILLIANUR PC-01-001-001-010/34
(Mannadipet) 		2501001000NRG23170320230134114 17/03/2023 SUGUNA 2501001WL001085 SUGUNA 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 SUGUNA INDIAN BANK(607105)
44 VILLIANUR PC-01-001-001-010/35
(Mannadipet) 		2501001000NRG23170320230134115 17/03/2023 KUNDUKANNI 2501001WL001085 KUNDUKANNI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 KUNDUKANNI STATE BANK OF INDIA(508548)
45 VILLIANUR PC-01-001-001-010/356
(Mannadipet) 		2501001000NRG23170320230134116 17/03/2023 VANITHA 2501001WL001085 VANITHA 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 VANITHA INDIAN BANK(607105)
46 VILLIANUR PC-01-001-001-010/36
(Mannadipet) 		2501001000NRG23170320230134117 17/03/2023 NAGAMMAL 2501001WL001085 NAGAMMAL 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 NAGAMMAL INDIAN BANK(607105)
47 VILLIANUR PC-01-001-001-010/37
(Mannadipet) 		2501001000NRG23170320230134118 17/03/2023 SUMATHY 2501001WL001085 SUMATHY 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 SUMATHY INDIAN BANK(607105)
48 VILLIANUR PC-01-001-001-010/39
(Mannadipet) 		2501001000NRG23170320230134120 17/03/2023 ANANTHYI 2501001WL001085 ANANTHYI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 ANANTHYI INDIAN BANK(607105)
49 VILLIANUR PC-01-001-001-010/4
(Mannadipet) 		2501001000NRG23170320230134121 17/03/2023 SELVI 2501001WL001085 SELVI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 SELVI INDIAN BANK(607105)
50 VILLIANUR PC-01-001-001-010/402
(Mannadipet) 		2501001000NRG23170320230134123 17/03/2023 SIVASANGARI 2501001WL001085 SIVASANGARI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 SIVASANGARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 VILLIANUR PC-01-001-001-010/42
(Mannadipet) 		2501001000NRG23170320230134124 17/03/2023 CHINNAMAL 2501001WL001085 CHINNAMAL 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 CHINNAMAL INDIAN BANK(607105)
52 VILLIANUR PC-01-001-001-010/43
(Mannadipet) 		2501001000NRG23170320230134125 17/03/2023 SENGONI 2501001WL001085 SENGONI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 SENGONI STATE BANK OF INDIA(508548)
53 VILLIANUR PC-01-001-001-010/44
(Mannadipet) 		2501001000NRG23170320230134126 17/03/2023 SARASU 2501001WL001085 SARASU 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 SARASU STATE BANK OF INDIA(508548)
54 VILLIANUR PC-01-001-001-010/45
(Mannadipet) 		2501001000NRG23170320230134127 17/03/2023 K PRAVEENA 2501001WL001085 K PRAVEENA 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 K PRAVEENA INDIAN BANK(607105)
55 VILLIANUR PC-01-001-001-010/46
(Mannadipet) 		2501001000NRG23170320230134128 17/03/2023 SUNTHARI 2501001WL001085 SUNTHARI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 SUNTHARI INDIAN BANK(607105)
56 VILLIANUR PC-01-001-001-010/470
(Mannadipet) 		2501001000NRG23170320230134129 17/03/2023 RAJESWARAI 2501001WL001085 RAJESWARAI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 RAJESWARAI INDIAN BANK(607105)
57 VILLIANUR PC-01-001-001-010/471
(Mannadipet) 		2501001000NRG23170320230134130 17/03/2023 SARASVATHI 2501001WL001085 SARASVATHI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 SARASVATHI INDIAN BANK(607105)
58 VILLIANUR PC-01-001-001-010/472
(Mannadipet) 		2501001000NRG23170320230134131 17/03/2023 SAGUNTALA 2501001WL001085 SAGUNTALA 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 SAGUNTALA INDIAN BANK(607105)
59 VILLIANUR PC-01-001-001-010/48
(Mannadipet) 		2501001000NRG23170320230134132 17/03/2023 KAMALA 2501001WL001085 KAMALA 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 KAMALA INDIAN BANK(607105)
60 VILLIANUR PC-01-001-001-010/480
(Mannadipet) 		2501001000NRG23170320230134133 17/03/2023 THANGAM 2501001WL001085 THANGAM 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 THANGAM INDIAN BANK(607105)
61 VILLIANUR PC-01-001-001-010/485
(Mannadipet) 		2501001000NRG23170320230134134 17/03/2023 SELVANAYAGAM 2501001WL001085 SELVANAYAGAM 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 SELVANAYAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 VILLIANUR PC-01-001-001-010/489
(Mannadipet) 		2501001000NRG23170320230134135 17/03/2023 THEVAMIRTHAM 2501001WL001085 THEVAMIRTHAM 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 THEVAMIRTHAM INDIAN BANK(607105)
63 VILLIANUR PC-01-001-001-010/49
(Mannadipet) 		2501001000NRG23170320230134136 17/03/2023 PARVATHAM 2501001WL001085 PARVATHAM 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 PARVATHAM INDIAN BANK(607105)
64 VILLIANUR PC-01-001-001-010/495
(Mannadipet) 		2501001000NRG23170320230134137 17/03/2023 VALLI 2501001WL001085 VALLI 00176 IDIB000T029 844 844 Processed 02/04/2023 009117320 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
65 VILLIANUR PC-01-001-001-010/5
(Mannadipet) 		2501001000NRG23170320230134138 17/03/2023 IRUSAMMAL 2501001WL001085 IRUSAMMAL 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 IRUSAMMAL STATE BANK OF INDIA(508548)
66 VILLIANUR PC-01-001-001-010/501
(Mannadipet) 		2501001000NRG23170320230134139 17/03/2023 JAYA 2501001WL001085 JAYA 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 JAYA STATE BANK OF INDIA(508548)
67 VILLIANUR PC-01-001-001-010/51
(Mannadipet) 		2501001000NRG23170320230134140 17/03/2023 SENBAGAM 2501001WL001085 SENBAGAM 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 SENBAGAM INDIAN BANK(607105)
68 VILLIANUR PC-01-001-001-010/520
(Mannadipet) 		2501001000NRG23170320230134141 17/03/2023 NAGESWARY 2501001WL001085 NAGESWARY 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 NAGESWARY INDIAN BANK(607105)
69 VILLIANUR PC-01-001-001-010/525
(Mannadipet) 		2501001000NRG23170320230134142 17/03/2023 JaYA 2501001WL001085 JaYA 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 JaYA INDIAN BANK(607105)
70 VILLIANUR PC-01-001-001-010/54
(Mannadipet) 		2501001000NRG23170320230134143 17/03/2023 KANAGAVALLI 2501001WL001085 KANAGAVALLI 00176 IDIB000T029 633 633 Processed 02/04/2023 009117320 KANAGAVALLI INDIAN BANK(607105)
71 VILLIANUR PC-01-001-001-010/540
(Mannadipet) 		2501001000NRG23170320230134144 17/03/2023 K GEETHA 2501001WL001085 K GEETHA 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 K GEETHA INDIAN BANK(607105)
72 VILLIANUR PC-01-001-001-010/55
(Mannadipet) 		2501001000NRG23170320230134145 17/03/2023 BANUMATHI 2501001WL001085 BANUMATHI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 BANUMATHI INDIAN BANK(607105)
73 VILLIANUR PC-01-001-001-010/56
(Mannadipet) 		2501001000NRG23170320230134146 17/03/2023 KRISHNAVENI 2501001WL001085 KRISHNAVENI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 KRISHNAVENI INDIAN BANK(607105)
74 VILLIANUR PC-01-001-001-010/560
(Mannadipet) 		2501001000NRG23170320230134147 17/03/2023 KANJANA 2501001WL001085 KANJANA 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 KANJANA INDIAN BANK(607105)
75 VILLIANUR PC-01-001-001-010/57
(Mannadipet) 		2501001000NRG23170320230134148 17/03/2023 ANBARASI 2501001WL001085 ANBARASI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 ANBARASI INDIAN BANK(607105)
76 VILLIANUR PC-01-001-001-010/579
(Mannadipet) 		2501001000NRG23170320230134149 17/03/2023 SITHRA 2501001WL001085 SITHRA 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 SITHRA IDBI BANK(607095)
77 VILLIANUR PC-01-001-001-010/58
(Mannadipet) 		2501001000NRG23170320230134150 17/03/2023 GUNAVELLI 2501001WL001085 GUNAVELLI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 GUNAVELLI INDIAN BANK(607105)
78 VILLIANUR PC-01-001-001-010/584
(Mannadipet) 		2501001000NRG23170320230134151 17/03/2023 KAYALVIZY 2501001WL001085 KAYALVIZY 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 KAYALVIZY INDIAN BANK(607105)
79 VILLIANUR PC-01-001-001-010/59
(Mannadipet) 		2501001000NRG23170320230134152 17/03/2023 VALLIAMMAL 2501001WL001085 VALLIAMMAL 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 VALLIAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
80 VILLIANUR PC-01-001-001-010/6
(Mannadipet) 		2501001000NRG23170320230134153 17/03/2023 SARASWATHI 2501001WL001085 SARASWATHI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 SARASWATHI INDIAN BANK(607105)
81 VILLIANUR PC-01-001-001-010/606
(Mannadipet) 		2501001000NRG23170320230134154 17/03/2023 SUSILA 2501001WL001085 SUSILA 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 SUSILA INDIAN BANK(607105)
82 VILLIANUR PC-01-001-001-010/611
(Mannadipet) 		2501001000NRG23170320230134155 17/03/2023 MUTHAL 2501001WL001085 MUTHAL 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 MUTHAL INDIAN BANK(607105)
83 VILLIANUR PC-01-001-001-010/621
(Mannadipet) 		2501001000NRG23170320230134156 17/03/2023 RAJESWARI 2501001WL001085 RAJESWARI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 RAJESWARI INDIAN BANK(607105)
84 VILLIANUR PC-01-001-001-010/627
(Mannadipet) 		2501001000NRG23170320230134158 17/03/2023 AMBIGA 2501001WL001085 AMBIGA 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 AMBIGA INDIAN BANK(607105)
85 VILLIANUR PC-01-001-001-010/628
(Mannadipet) 		2501001000NRG23170320230134159 17/03/2023 RAJESWARI 2501001WL001085 RAJESWARI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 RAJESWARI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
86 VILLIANUR PC-01-001-001-010/633
(Mannadipet) 		2501001000NRG23170320230134160 17/03/2023 V KARPAGAM 2501001WL001085 V KARPAGAM 00176 IDIB000T029 633 633 Processed 02/04/2023 009117320 V KARPAGAM INDIAN BANK(607105)
87 VILLIANUR PC-01-001-001-010/635
(Mannadipet) 		2501001000NRG23170320230134161 17/03/2023 MALARKODI 2501001WL001085 MALARKODI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 MALARKODI INDIAN BANK(607105)
88 VILLIANUR PC-01-001-001-010/643
(Mannadipet) 		2501001000NRG23170320230134162 17/03/2023 IRRUSAMMAL 2501001WL001085 IRRUSAMMAL 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 IRRUSAMMAL INDIAN BANK(607105)
89 VILLIANUR PC-01-001-001-010/656
(Mannadipet) 		2501001000NRG23170320230134163 17/03/2023 VEERAMAL 2501001WL001085 VEERAMAL 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 VEERAMAL INDIAN BANK(607105)
90 VILLIANUR PC-01-001-001-010/660
(Mannadipet) 		2501001000NRG23170320230134164 17/03/2023 AGILANDAM 2501001WL001085 AGILANDAM 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 AGILANDAM INDIAN BANK(607105)
91 VILLIANUR PC-01-001-001-010/667
(Mannadipet) 		2501001000NRG23170320230134166 17/03/2023 EZHILARASI 2501001WL001085 EZHILARASI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 EZHILARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 VILLIANUR PC-01-001-001-010/67
(Mannadipet) 		2501001000NRG23170320230134167 17/03/2023 PURANI 2501001WL001085 PURANI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 PURANI INDIAN BANK(607105)
93 VILLIANUR PC-01-001-001-010/68
(Mannadipet) 		2501001000NRG23170320230134168 17/03/2023 SANTHA 2501001WL001085 SANTHA 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 SANTHA INDIAN BANK(607105)
94 VILLIANUR PC-01-001-001-010/693
(Mannadipet) 		2501001000NRG23170320230134169 17/03/2023 THAMIARASI 2501001WL001085 THAMIARASI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 THAMIARASI INDIAN BANK(607105)
95 VILLIANUR PC-01-001-001-010/7
(Mannadipet) 		2501001000NRG23170320230134170 17/03/2023 ARULMOZHI 2501001WL001085 ARULMOZHI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 ARULMOZHI INDIAN BANK(607105)
96 VILLIANUR PC-01-001-001-010/70
(Mannadipet) 		2501001000NRG23170320230134171 17/03/2023 MANGAI 2501001WL001085 MANGAI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 MANGAI INDIAN BANK(607105)
97 VILLIANUR PC-01-001-001-010/701
(Mannadipet) 		2501001000NRG23170320230134172 17/03/2023 SANTHI 2501001WL001085 SANTHI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 SANTHI INDIAN BANK(607105)
98 VILLIANUR PC-01-001-001-010/712
(Mannadipet) 		2501001000NRG23170320230134173 17/03/2023 KALIYAMMAL 2501001WL001085 KALIYAMMAL 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 KALIYAMMAL INDIAN BANK(607105)
99 VILLIANUR PC-01-001-001-010/74
(Mannadipet) 		2501001000NRG23170320230134174 17/03/2023 SIVA 2501001WL001085 SIVA 00176 IDIB000T029 844 844 Processed 02/04/2023 009117320 SIVA INDIAN BANK(607105)
100 VILLIANUR PC-01-001-001-010/746
(Mannadipet) 		2501001000NRG23170320230134175 17/03/2023 VEERAPAN 2501001WL001085 VEERAPAN 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 VEERAPAN INDIAN BANK(607105)
101 VILLIANUR PC-01-001-001-010/75
(Mannadipet) 		2501001000NRG23170320230134176 17/03/2023 SANTHI 2501001WL001085 SANTHI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 SANTHI INDIAN BANK(607105)
102 VILLIANUR PC-01-001-001-010/76
(Mannadipet) 		2501001000NRG23170320230134178 17/03/2023 KARPAGAM 2501001WL001085 KARPAGAM 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 KARPAGAM INDIAN BANK(607105)
103 VILLIANUR PC-01-001-001-010/760
(Mannadipet) 		2501001000NRG23170320230134179 17/03/2023 RAJALAKSHMI 2501001WL001085 RAJALAKSHMI 00176 IDIB000T029 844 844 Processed 02/04/2023 009117320 RAJALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
104 VILLIANUR PC-01-001-001-010/77
(Mannadipet) 		2501001000NRG23170320230134180 17/03/2023 ANANTHAYEE 2501001WL001085 ANANTHAYEE 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 ANANTHAYEE INDIAN BANK(607105)
105 VILLIANUR PC-01-001-001-010/770
(Mannadipet) 		2501001000NRG23170320230134181 17/03/2023 VIJAYALAKSHMI 2501001WL001085 VIJAYALAKSHMI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 VIJAYALAKSHMI INDIAN BANK(607105)
106 VILLIANUR PC-01-001-001-010/78
(Mannadipet) 		2501001000NRG23170320230134182 17/03/2023 JAYANTHI 2501001WL001085 JAYANTHI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 JAYANTHI INDIAN BANK(607105)
107 VILLIANUR PC-01-001-001-010/781
(Mannadipet) 		2501001000NRG23170320230134183 17/03/2023 SUNDARI 2501001WL001085 SUNDARI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 SUNDARI INDIAN BANK(607105)
108 VILLIANUR PC-01-001-001-010/788
(Mannadipet) 		2501001000NRG23170320230134184 17/03/2023 ANNAPOORANI 2501001WL001085 ANNAPOORANI 00176 IDIB000T029 844 844 Processed 02/04/2023 009117320 ANNAPOORANI INDIAN BANK(607105)
109 VILLIANUR PC-01-001-001-010/792
(Mannadipet) 		2501001000NRG23170320230134185 17/03/2023 SARALA 2501001WL001085 SARALA 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 SARALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
110 VILLIANUR PC-01-001-001-010/793
(Mannadipet) 		2501001000NRG23170320230134186 17/03/2023 MALATHI 2501001WL001085 MALATHI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 MALATHI INDIAN BANK(607105)
111 VILLIANUR PC-01-001-001-010/798
(Mannadipet) 		2501001000NRG23170320230134188 17/03/2023 SENTHAMIZHSELVI 2501001WL001085 SENTHAMIZHSELVI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 SENTHAMIZHSELVI STATE BANK OF INDIA(508548)
112 VILLIANUR PC-01-001-001-010/799
(Mannadipet) 		2501001000NRG23170320230134189 17/03/2023 EZHIL 2501001WL001085 EZHIL 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 EZHIL INDIAN BANK(607105)
113 VILLIANUR PC-01-001-001-010/8
(Mannadipet) 		2501001000NRG23170320230134190 17/03/2023 SARASU 2501001WL001085 SARASU 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 SARASU INDIAN BANK(607105)
114 VILLIANUR PC-01-001-001-010/80
(Mannadipet) 		2501001000NRG23170320230134191 17/03/2023 PUSHPA P 2501001WL001085 PUSHPA P 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 PUSHPA P INDIAN BANK(607105)
115 VILLIANUR PC-01-001-001-010/801
(Mannadipet) 		2501001000NRG23170320230134192 17/03/2023 KAMALAM 2501001WL001085 KAMALAM 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 KAMALAM INDIAN BANK(607105)
116 VILLIANUR PC-01-001-001-010/807
(Mannadipet) 		2501001000NRG23170320230134193 17/03/2023 VALLI 2501001WL001085 VALLI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 VALLI INDIAN BANK(607105)
117 VILLIANUR PC-01-001-001-010/808
(Mannadipet) 		2501001000NRG23170320230134194 17/03/2023 SELVAKUMARI 2501001WL001085 SELVAKUMARI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 SELVAKUMARI INDIAN BANK(607105)
118 VILLIANUR PC-01-001-001-010/81
(Mannadipet) 		2501001000NRG23170320230134195 17/03/2023 PORKALAI 2501001WL001085 PORKALAI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 PORKALAI STATE BANK OF INDIA(508548)
119 VILLIANUR PC-01-001-001-010/812
(Mannadipet) 		2501001000NRG23170320230134196 17/03/2023 MALATHY 2501001WL001085 MALATHY 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 MALATHY INDIAN BANK(607105)
120 VILLIANUR PC-01-001-001-010/817
(Mannadipet) 		2501001000NRG23170320230134198 17/03/2023 J IYYAMMAL 2501001WL001085 J IYYAMMAL 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 J IYYAMMAL INDIAN BANK(607105)
121 VILLIANUR PC-01-001-001-010/818
(Mannadipet) 		2501001000NRG23170320230134199 17/03/2023 G BIRUNDA 2501001WL001085 G BIRUNDA 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 G BIRUNDA INDIAN BANK(607105)
122 VILLIANUR PC-01-001-001-010/819
(Mannadipet) 		2501001000NRG23170320230134200 17/03/2023 EZHILARASI 2501001WL001085 EZHILARASI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 EZHILARASI INDIAN BANK(607105)
123 VILLIANUR PC-01-001-001-010/82
(Mannadipet) 		2501001000NRG23170320230134201 17/03/2023 SARASU 2501001WL001085 SARASU 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 SARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
124 VILLIANUR PC-01-001-001-010/835
(Mannadipet) 		2501001000NRG23170320230134204 17/03/2023 T THAMIZHVANI 2501001WL001085 T THAMIZHVANI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 T THAMIZHVANI INDIAN BANK(607105)
125 VILLIANUR PC-01-001-001-010/836
(Mannadipet) 		2501001000NRG23170320230134205 17/03/2023 D SUMATHI 2501001WL001085 D SUMATHI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 D SUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
126 VILLIANUR PC-01-001-001-010/847
(Mannadipet) 		2501001000NRG23170320230134206 17/03/2023 E. VELLIYAMMAL 2501001WL001085 E. VELLIYAMMAL 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 E. VELLIYAMMAL INDIAN BANK(607105)
127 VILLIANUR PC-01-001-001-010/849
(Mannadipet) 		2501001000NRG23170320230134208 17/03/2023 LEELA 2501001WL001085 LEELA 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 LEELA INDIAN BANK(607105)
128 VILLIANUR PC-01-001-001-010/85
(Mannadipet) 		2501001000NRG23170320230134209 17/03/2023 INDIRA 2501001WL001085 INDIRA 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 INDIRA INDIAN BANK(607105)
129 VILLIANUR PC-01-001-001-010/863
(Mannadipet) 		2501001000NRG23170320230134210 17/03/2023 Yashotha 2501001WL001085 Yashotha 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 Yashotha INDIAN BANK(607105)
130 VILLIANUR PC-01-001-001-010/87
(Mannadipet) 		2501001000NRG23170320230134211 17/03/2023 MUTHAL 2501001WL001085 MUTHAL 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 MUTHAL INDIAN BANK(607105)
131 VILLIANUR PC-01-001-001-010/872
(Mannadipet) 		2501001000NRG23170320230134213 17/03/2023 Puvaneswari 2501001WL001085 Puvaneswari 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 Puvaneswari PUDUVAI BHARATHIAR GRAMA BANK(607054)
132 VILLIANUR PC-01-001-001-010/88
(Mannadipet) 		2501001000NRG23170320230134214 17/03/2023 SARASU 2501001WL001085 SARASU 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 SARASU INDIAN BANK(607105)
133 VILLIANUR PC-01-001-001-010/881
(Mannadipet) 		2501001000NRG23170320230134215 17/03/2023 SANTHANABOOPATHY 2501001WL001085 SANTHANABOOPATHY 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 SANTHANABOOPATHY INDIAN BANK(607105)
134 VILLIANUR PC-01-001-001-010/882
(Mannadipet) 		2501001000NRG23170320230134216 17/03/2023 R ANITHA 2501001WL001085 R ANITHA 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 R ANITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
135 VILLIANUR PC-01-001-001-010/89
(Mannadipet) 		2501001000NRG23170320230134217 17/03/2023 UMA MEHASWARI 2501001WL001085 UMA MEHASWARI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 UMA MEHASWARI INDIAN BANK(607105)
136 VILLIANUR PC-01-001-001-010/891
(Mannadipet) 		2501001000NRG23170320230134218 17/03/2023 A NITHYA 2501001WL001085 A NITHYA 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 A NITHYA INDIAN BANK(607105)
137 VILLIANUR PC-01-001-001-010/906
(Mannadipet) 		2501001000NRG23170320230134220 17/03/2023 R MALARKODI 2501001WL001085 R MALARKODI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 R MALARKODI PUDUVAI BHARATHIAR GRAMA BANK(607054)
138 VILLIANUR PC-01-001-001-010/910
(Mannadipet) 		2501001000NRG23170320230134222 17/03/2023 B.MUTHULAKSHMI 2501001WL001085 B.MUTHULAKSHMI 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 B.MUTHULAKSHMI INDIAN BANK(607105)
139 VILLIANUR PC-01-001-001-010/911
(Mannadipet) 		2501001000NRG23170320230134223 17/03/2023 R SATHYA 2501001WL001085 R SATHYA 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 R SATHYA INDIAN BANK(607105)
140 VILLIANUR PC-01-001-001-010/924
(Mannadipet) 		2501001000NRG23170320230134225 17/03/2023 E AMUDHA 2501001WL001085 E AMUDHA 00176 IDIB000T029 1055 1055 Processed 02/04/2023 009117320 E AMUDHA INDIAN BANK(607105)
SubTotal 144113 144113
141 VILLIANUR PC-01-001-001-010/124
(Mannadipet) 		2501001000NRG23170320230134068 17/03/2023 DEIVANAI 2501001WL001085 DEIVANAI 00415 SBIN0016900 1055 1055 Processed 02/04/2023 009117320 DEIVANAI STATE BANK OF INDIA(508548)
142 VILLIANUR PC-01-001-001-010/22
(Mannadipet) 		2501001000NRG23170320230134094 17/03/2023 MUTHUVALLI P 2501001WL001085 MUTHUVALLI P 00415 SBIN0016900 1055 1055 Processed 02/04/2023 009117320 MUTHUVALLI P STATE BANK OF INDIA(508548)
SubTotal 2110 2110
143 VILLIANUR PC-01-001-001-010/139
(Mannadipet) 		2501001000NRG23170320230134071 17/03/2023 RADHAKRISHNAN V 2501001WL001085 RADHAKRISHNAN V 00524 IDIB0PBG001 1055 1055 Processed 02/04/2023 009117320 RADHAKRISHNAN V INDIAN BANK(607105)
144 VILLIANUR PC-01-001-001-010/276
(Mannadipet) 		2501001000NRG23170320230134107 17/03/2023 ANNALAKSHMI K 2501001WL001085 ANNALAKSHMI K 00524 IDIB0PBG001 1055 1055 Processed 02/04/2023 009117320 ANNALAKSHMI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
145 VILLIANUR PC-01-001-001-010/758-A
(Mannadipet) 		2501001000NRG23170320230134177 17/03/2023 ARULPANDIYAN B 2501001WL001085 ARULPANDIYAN B 00524 IDIB0PBG001 1055 1055 Processed 02/04/2023 009117320 ARULPANDIYAN B PUDUVAI BHARATHIAR GRAMA BANK(607054)
146 VILLIANUR PC-01-001-001-010/794
(Mannadipet) 		2501001000NRG23170320230134187 17/03/2023 GAYATHRI B 2501001WL001085 GAYATHRI B 00524 IDIB0PBG001 1055 1055 Processed 02/04/2023 009117320 GAYATHRI B INDIAN BANK(607105)
147 VILLIANUR PC-01-001-001-010/892
(Mannadipet) 		2501001000NRG23170320230134219 17/03/2023 DHURAI T 2501001WL001085 DHURAI T 00524 IDIB0PBG001 1055 1055 Processed 02/04/2023 009117320 DHURAI T INDIAN BANK(607105)
SubTotal 5275 5275
Total 152553 152553

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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_3931 Indian Bank IDIB000M203 MADAGADIPET 1055
2 VILLIANUR PC2501001_170323APB_FTO_3931 Indian Bank IDIB000T029 THIRUKANUR 107821
3 VILLIANUR PC2501001_170323APB_FTO_3931 Indian Bank IDIB000T029 TIRUKKANOOR 36292
4 VILLIANUR PC2501001_170323APB_FTO_3931 State Bank of India SBIN0016900 Thirukkanur 2110
5 VILLIANUR PC2501001_170323APB_FTO_3931 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 5275

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