Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:19:41 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_170622APB_FTO_642
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-01-001-002-003/1130
(Villianur) 		2501001000NRG23160620220014153 17/06/2022 KAMALA 2501001WL000104 KAMALA 00176 IDIB000K241 1205 1205 Processed 23/06/2022 020829292 KAMALA INDIAN BANK(607105)
2 VILLIANUR PC-01-001-002-003/1133
(Villianur) 		2501001000NRG23160620220014154 17/06/2022 SARASU 2501001WL000104 SARASU 00176 IDIB000K241 1205 1205 Processed 23/06/2022 020829292 SARASU STATE BANK OF INDIA(508548)
3 VILLIANUR PC-01-001-002-003/1135
(Villianur) 		2501001000NRG23160620220014155 17/06/2022 MATHIVANAN 2501001WL000104 MATHIVANAN 00176 IDIB000K241 1205 1205 Processed 23/06/2022 020829292 MATHIVANAN INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-003/1146-A
(Villianur) 		2501001000NRG23160620220014158 17/06/2022 EGAVALLI N 2501001WL000104 EGAVALLI N 00176 IDIB000K241 1205 1205 Processed 23/06/2022 020829292 EGAVALLI N INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-003/1150
(Villianur) 		2501001000NRG23160620220014161 17/06/2022 NAGAMMA.S 2501001WL000104 NAGAMMA.S 00176 IDIB000K241 1205 1205 Processed 23/06/2022 020829292 NAGAMMA.S HDFC BANK LTD(607152)
6 VILLIANUR PC-01-001-002-003/1159
(Villianur) 		2501001000NRG23160620220014163 17/06/2022 RAJAVENI A 2501001WL000104 RAJAVENI A 00176 IDIB000K241 1205 1205 Processed 23/06/2022 020829292 RAJAVENI A INDIAN BANK(607105)
7 VILLIANUR PC-01-001-002-003/222
(Villianur) 		2501001000NRG23160620220014216 17/06/2022 SENTHAMILSELVI 2501001WL000104 SENTHAMILSELVI 00176 IDIB000K241 1205 1205 Processed 23/06/2022 020829292 SENTHAMILSELVI INDIAN BANK(607105)
8 VILLIANUR PC-01-001-002-003/231
(Villianur) 		2501001000NRG23160620220014223 17/06/2022 S ARULPANDIYAN 2501001WL000104 S ARULPANDIYAN 00176 IDIB000K241 1205 1205 Processed 23/06/2022 020829292 S ARULPANDIYAN INDIAN BANK(607105)
SubTotal 9640 9640
9 VILLIANUR PC-01-001-002-003/102
(Villianur) 		2501001000NRG23160620220014143 17/06/2022 KUPPAMMAL 2501001WL000104 KUPPAMMAL 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 KUPPAMMAL INDIAN BANK(607105)
10 VILLIANUR PC-01-001-002-003/104
(Villianur) 		2501001000NRG23160620220014144 17/06/2022 SANTHA 2501001WL000104 SANTHA 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 SANTHA INDIAN BANK(607105)
11 VILLIANUR PC-01-001-002-003/1045
(Villianur) 		2501001000NRG23160620220014145 17/06/2022 KASTHURY 2501001WL000104 KASTHURY 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 KASTHURY INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-003/1063
(Villianur) 		2501001000NRG23160620220014146 17/06/2022 VENNIAMMAL 2501001WL000104 VENNIAMMAL 00176 IDIB000V022 723 723 Processed 23/06/2022 020829292 VENNIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 VILLIANUR PC-01-001-002-003/1066
(Villianur) 		2501001000NRG23160620220014147 17/06/2022 KASIAMMAL 2501001WL000104 KASIAMMAL 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 KASIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 VILLIANUR PC-01-001-002-003/107
(Villianur) 		2501001000NRG23160620220014148 17/06/2022 SAHADEVAN 2501001WL000104 SAHADEVAN 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 SAHADEVAN INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-003/1073
(Villianur) 		2501001000NRG23160620220014149 17/06/2022 ANJALAI 2501001WL000104 ANJALAI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 ANJALAI INDIAN BANK(607105)
16 VILLIANUR PC-01-001-002-003/1077
(Villianur) 		2501001000NRG23160620220014150 17/06/2022 ANNAPOORANI 2501001WL000104 ANNAPOORANI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 ANNAPOORANI INDIAN BANK(607105)
17 VILLIANUR PC-01-001-002-003/108
(Villianur) 		2501001000NRG23160620220014151 17/06/2022 NEELAVATHI 2501001WL000104 NEELAVATHI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 NEELAVATHI INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-003/111
(Villianur) 		2501001000NRG23160620220014152 17/06/2022 NAVAMMAL 2501001WL000104 NAVAMMAL 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 NAVAMMAL INDIAN BANK(607105)
19 VILLIANUR PC-01-001-002-003/114
(Villianur) 		2501001000NRG23160620220014157 17/06/2022 SELVI 2501001WL000104 SELVI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 VILLIANUR PC-01-001-002-003/1148
(Villianur) 		2501001000NRG23160620220014159 17/06/2022 DHANAPAKKIAM 2501001WL000104 DHANAPAKKIAM 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 DHANAPAKKIAM INDIAN BANK(607105)
21 VILLIANUR PC-01-001-002-003/115
(Villianur) 		2501001000NRG23160620220014160 17/06/2022 SAROJA 2501001WL000104 SAROJA 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 SAROJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 VILLIANUR PC-01-001-002-003/116
(Villianur) 		2501001000NRG23160620220014164 17/06/2022 SIVABAKKIAM 2501001WL000104 SIVABAKKIAM 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 SIVABAKKIAM INDIAN BANK(607105)
23 VILLIANUR PC-01-001-002-003/12
(Villianur) 		2501001000NRG23160620220014174 17/06/2022 KRISHNAVENI 2501001WL000104 KRISHNAVENI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 KRISHNAVENI INDIAN BANK(607105)
24 VILLIANUR PC-01-001-002-003/122
(Villianur) 		2501001000NRG23160620220014175 17/06/2022 VALLI 2501001WL000104 VALLI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 VALLI INDIAN BANK(607105)
25 VILLIANUR PC-01-001-002-003/123
(Villianur) 		2501001000NRG23160620220014176 17/06/2022 BUVANESHWARI 2501001WL000104 BUVANESHWARI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 BUVANESHWARI INDIAN BANK(607105)
26 VILLIANUR PC-01-001-002-003/126
(Villianur) 		2501001000NRG23160620220014180 17/06/2022 POORANI 2501001WL000104 POORANI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 POORANI INDIAN BANK(607105)
27 VILLIANUR PC-01-001-002-003/127
(Villianur) 		2501001000NRG23160620220014181 17/06/2022 SUMATHY 2501001WL000104 SUMATHY 00176 IDIB000V022 241 241 Processed 23/06/2022 020829292 SUMATHY INDIAN BANK(607105)
28 VILLIANUR PC-01-001-002-003/128
(Villianur) 		2501001000NRG23160620220014182 17/06/2022 SELVI 2501001WL000104 SELVI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 SELVI INDIAN BANK(607105)
29 VILLIANUR PC-01-001-002-003/129
(Villianur) 		2501001000NRG23160620220014183 17/06/2022 KRISHNAN 2501001WL000104 KRISHNAN 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 KRISHNAN INDIAN BANK(607105)
30 VILLIANUR PC-01-001-002-003/13
(Villianur) 		2501001000NRG23160620220014184 17/06/2022 ANJALATCHI 2501001WL000104 ANJALATCHI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 ANJALATCHI INDIAN BANK(607105)
31 VILLIANUR PC-01-001-002-003/131
(Villianur) 		2501001000NRG23160620220014185 17/06/2022 PORKALAI 2501001WL000104 PORKALAI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 PORKALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 VILLIANUR PC-01-001-002-003/132
(Villianur) 		2501001000NRG23160620220014186 17/06/2022 NAVANEETHAM 2501001WL000104 NAVANEETHAM 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 NAVANEETHAM INDIAN BANK(607105)
33 VILLIANUR PC-01-001-002-003/133
(Villianur) 		2501001000NRG23160620220014187 17/06/2022 RANI 2501001WL000104 RANI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 VILLIANUR PC-01-001-002-003/139
(Villianur) 		2501001000NRG23160620220014189 17/06/2022 KUPPAMMAL 2501001WL000104 KUPPAMMAL 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 KUPPAMMAL INDIAN BANK(607105)
35 VILLIANUR PC-01-001-002-003/14
(Villianur) 		2501001000NRG23160620220014190 17/06/2022 MANGAVARAM 2501001WL000104 MANGAVARAM 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 MANGAVARAM INDIAN BANK(607105)
36 VILLIANUR PC-01-001-002-003/143
(Villianur) 		2501001000NRG23160620220014191 17/06/2022 RENUGA 2501001WL000104 RENUGA 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 RENUGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 VILLIANUR PC-01-001-002-003/144
(Villianur) 		2501001000NRG23160620220014192 17/06/2022 USHARANI 2501001WL000104 USHARANI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 USHARANI INDIAN BANK(607105)
38 VILLIANUR PC-01-001-002-003/146
(Villianur) 		2501001000NRG23160620220014193 17/06/2022 SHANTHI 2501001WL000104 SHANTHI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 SHANTHI INDIAN BANK(607105)
39 VILLIANUR PC-01-001-002-003/148
(Villianur) 		2501001000NRG23160620220014194 17/06/2022 POORANI 2501001WL000104 POORANI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 POORANI INDIAN BANK(607105)
40 VILLIANUR PC-01-001-002-003/152
(Villianur) 		2501001000NRG23160620220014195 17/06/2022 INDRANI 2501001WL000104 INDRANI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 INDRANI INDIAN BANK(607105)
41 VILLIANUR PC-01-001-002-003/153
(Villianur) 		2501001000NRG23160620220014196 17/06/2022 SELVAMMAL 2501001WL000104 SELVAMMAL 00176 IDIB000V022 964 964 Processed 23/06/2022 020829292 SELVAMMAL INDIAN BANK(607105)
42 VILLIANUR PC-01-001-002-003/164
(Villianur) 		2501001000NRG23160620220014198 17/06/2022 RAJI 2501001WL000104 RAJI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 RAJI INDIAN BANK(607105)
43 VILLIANUR PC-01-001-002-003/167
(Villianur) 		2501001000NRG23160620220014199 17/06/2022 MATHIVATHANI 2501001WL000104 MATHIVATHANI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 MATHIVATHANI INDIAN BANK(607105)
44 VILLIANUR PC-01-001-002-003/168
(Villianur) 		2501001000NRG23160620220014200 17/06/2022 VIRUTHAMBAL 2501001WL000104 VIRUTHAMBAL 00176 IDIB000V022 964 964 Processed 23/06/2022 020829292 VIRUTHAMBAL INDIAN BANK(607105)
45 VILLIANUR PC-01-001-002-003/180
(Villianur) 		2501001000NRG23160620220014201 17/06/2022 KATHAVARAYAN 2501001WL000104 KATHAVARAYAN 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 KATHAVARAYAN INDIAN BANK(607105)
46 VILLIANUR PC-01-001-002-003/185
(Villianur) 		2501001000NRG23160620220014202 17/06/2022 CHELLAMMAL 2501001WL000104 CHELLAMMAL 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 CHELLAMMAL INDIAN BANK(607105)
47 VILLIANUR PC-01-001-002-003/188
(Villianur) 		2501001000NRG23160620220014203 17/06/2022 VATCHALA 2501001WL000104 VATCHALA 00176 IDIB000V022 964 964 Processed 23/06/2022 020829292 VATCHALA INDIAN BANK(607105)
48 VILLIANUR PC-01-001-002-003/19
(Villianur) 		2501001000NRG23160620220014204 17/06/2022 LAKSHMIKANDHAN 2501001WL000104 LAKSHMIKANDHAN 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 LAKSHMIKANDHAN INDIAN BANK(607105)
49 VILLIANUR PC-01-001-002-003/190
(Villianur) 		2501001000NRG23160620220014205 17/06/2022 AMSAVALLI 2501001WL000104 AMSAVALLI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 AMSAVALLI INDIAN BANK(607105)
50 VILLIANUR PC-01-001-002-003/194
(Villianur) 		2501001000NRG23160620220014206 17/06/2022 AATHILAKSHMI 2501001WL000104 AATHILAKSHMI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 AATHILAKSHMI INDIAN BANK(607105)
51 VILLIANUR PC-01-001-002-003/203
(Villianur) 		2501001000NRG23160620220014207 17/06/2022 JAYANTHI 2501001WL000104 JAYANTHI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 JAYANTHI INDIAN BANK(607105)
52 VILLIANUR PC-01-001-002-003/205
(Villianur) 		2501001000NRG23160620220014208 17/06/2022 IYYANARAPPAN 2501001WL000104 IYYANARAPPAN 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 IYYANARAPPAN INDIAN BANK(607105)
53 VILLIANUR PC-01-001-002-003/206
(Villianur) 		2501001000NRG23160620220014209 17/06/2022 GNANAVALLI 2501001WL000104 GNANAVALLI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 GNANAVALLI INDIAN BANK(607105)
54 VILLIANUR PC-01-001-002-003/210
(Villianur) 		2501001000NRG23160620220014211 17/06/2022 MALLIKA 2501001WL000104 MALLIKA 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 MALLIKA INDIAN BANK(607105)
55 VILLIANUR PC-01-001-002-003/215
(Villianur) 		2501001000NRG23160620220014212 17/06/2022 PORKKILAI 2501001WL000104 PORKKILAI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 PORKKILAI INDIAN BANK(607105)
56 VILLIANUR PC-01-001-002-003/216
(Villianur) 		2501001000NRG23160620220014213 17/06/2022 MUNIYAMMAL 2501001WL000104 MUNIYAMMAL 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 MUNIYAMMAL INDIAN BANK(607105)
57 VILLIANUR PC-01-001-002-003/22
(Villianur) 		2501001000NRG23160620220014214 17/06/2022 PUNITHA 2501001WL000104 PUNITHA 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 PUNITHA INDIAN BANK(607105)
58 VILLIANUR PC-01-001-002-003/221
(Villianur) 		2501001000NRG23160620220014215 17/06/2022 KANAKAVELU 2501001WL000104 KANAKAVELU 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 KANAKAVELU INDIAN BANK(607105)
59 VILLIANUR PC-01-001-002-003/225
(Villianur) 		2501001000NRG23160620220014218 17/06/2022 ELLAMMAL 2501001WL000104 ELLAMMAL 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 ELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 VILLIANUR PC-01-001-002-003/227
(Villianur) 		2501001000NRG23160620220014219 17/06/2022 PANJALI 2501001WL000104 PANJALI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 PANJALI INDIAN BANK(607105)
61 VILLIANUR PC-01-001-002-003/23
(Villianur) 		2501001000NRG23160620220014221 17/06/2022 RAJAVENI 2501001WL000104 RAJAVENI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 RAJAVENI INDIAN BANK(607105)
62 VILLIANUR PC-01-001-002-003/230
(Villianur) 		2501001000NRG23160620220014222 17/06/2022 PADMAVATHY 2501001WL000104 PADMAVATHY 00176 IDIB000V022 964 964 Processed 23/06/2022 020829292 PADMAVATHY INDIAN BANK(607105)
63 VILLIANUR PC-01-001-002-003/233
(Villianur) 		2501001000NRG23160620220014224 17/06/2022 MUTHULAKSHMI 2501001WL000104 MUTHULAKSHMI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 MUTHULAKSHMI INDIAN BANK(607105)
64 VILLIANUR PC-01-001-002-003/234
(Villianur) 		2501001000NRG23160620220014225 17/06/2022 DEVARASU 2501001WL000104 DEVARASU 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 DEVARASU INDIA POST PAYMENTS BANK LIMITED(508528)
65 VILLIANUR PC-01-001-002-003/237
(Villianur) 		2501001000NRG23160620220014227 17/06/2022 RANI 2501001WL000104 RANI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 RANI INDIAN BANK(607105)
66 VILLIANUR PC-01-001-002-003/239
(Villianur) 		2501001000NRG23160620220014228 17/06/2022 VALLI 2501001WL000104 VALLI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 VALLI INDIAN BANK(607105)
67 VILLIANUR PC-01-001-002-003/246
(Villianur) 		2501001000NRG23160620220014230 17/06/2022 AMSA 2501001WL000104 AMSA 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 AMSA INDIAN BANK(607105)
68 VILLIANUR PC-01-001-002-003/247
(Villianur) 		2501001000NRG23160620220014231 17/06/2022 SAROJA 2501001WL000104 SAROJA 00176 IDIB000V022 964 964 Processed 23/06/2022 020829292 SAROJA INDIAN BANK(607105)
69 VILLIANUR PC-01-001-002-003/248
(Villianur) 		2501001000NRG23160620220014232 17/06/2022 MARIMUTHU 2501001WL000104 MARIMUTHU 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 MARIMUTHU INDIAN BANK(607105)
70 VILLIANUR PC-01-001-002-003/252
(Villianur) 		2501001000NRG23160620220014234 17/06/2022 NEELANATHI 2501001WL000104 NEELANATHI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 NEELANATHI UNION BANK OF INDIA(508500)
71 VILLIANUR PC-01-001-002-003/258
(Villianur) 		2501001000NRG23160620220014235 17/06/2022 LAKSHMI 2501001WL000104 LAKSHMI 00176 IDIB000V022 964 964 Processed 23/06/2022 020829292 LAKSHMI INDIAN BANK(607105)
72 VILLIANUR PC-01-001-002-003/261
(Villianur) 		2501001000NRG23160620220014236 17/06/2022 ANJALAI 2501001WL000104 ANJALAI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 ANJALAI INDIAN BANK(607105)
73 VILLIANUR PC-01-001-002-003/264
(Villianur) 		2501001000NRG23160620220014237 17/06/2022 SUGUNA 2501001WL000104 SUGUNA 00176 IDIB000V022 723 723 Processed 23/06/2022 020829292 SUGUNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
74 VILLIANUR PC-01-001-002-003/265
(Villianur) 		2501001000NRG23160620220014238 17/06/2022 UMAIYAL 2501001WL000104 UMAIYAL 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 UMAIYAL INDIAN BANK(607105)
75 VILLIANUR PC-01-001-002-003/268
(Villianur) 		2501001000NRG23160620220014239 17/06/2022 SULOTCHANA 2501001WL000104 SULOTCHANA 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 SULOTCHANA INDIAN BANK(607105)
76 VILLIANUR PC-01-001-002-003/27
(Villianur) 		2501001000NRG23160620220014240 17/06/2022 SUMATHI 2501001WL000104 SUMATHI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 SUMATHI INDIAN BANK(607105)
77 VILLIANUR PC-01-001-002-003/275
(Villianur) 		2501001000NRG23160620220014241 17/06/2022 SAMIYAMMAL 2501001WL000104 SAMIYAMMAL 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 SAMIYAMMAL INDIAN BANK(607105)
78 VILLIANUR PC-01-001-002-003/277
(Villianur) 		2501001000NRG23160620220014242 17/06/2022 JAYABAL 2501001WL000104 JAYABAL 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 JAYABAL INDIAN BANK(607105)
79 VILLIANUR PC-01-001-002-003/278
(Villianur) 		2501001000NRG23160620220014243 17/06/2022 ANJALIDEVI 2501001WL000104 ANJALIDEVI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 ANJALIDEVI INDIAN BANK(607105)
80 VILLIANUR PC-01-001-002-003/279
(Villianur) 		2501001000NRG23160620220014244 17/06/2022 VISALATCHI 2501001WL000104 VISALATCHI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 VISALATCHI INDIAN BANK(607105)
81 VILLIANUR PC-01-001-002-003/280
(Villianur) 		2501001000NRG23160620220014245 17/06/2022 ANANDAYEE 2501001WL000104 ANANDAYEE 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 ANANDAYEE INDIAN BANK(607105)
82 VILLIANUR PC-01-001-002-003/281
(Villianur) 		2501001000NRG23160620220014246 17/06/2022 SELVARANI 2501001WL000104 SELVARANI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 SELVARANI INDIAN BANK(607105)
83 VILLIANUR PC-01-001-002-003/282
(Villianur) 		2501001000NRG23160620220014247 17/06/2022 MANAMALAI 2501001WL000104 MANAMALAI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 MANAMALAI INDIAN BANK(607105)
84 VILLIANUR PC-01-001-002-003/283
(Villianur) 		2501001000NRG23160620220014248 17/06/2022 INDHRANI 2501001WL000104 INDHRANI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 INDHRANI INDIAN BANK(607105)
85 VILLIANUR PC-01-001-002-003/29
(Villianur) 		2501001000NRG23160620220014249 17/06/2022 VIJAYA 2501001WL000104 VIJAYA 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 VIJAYA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
86 VILLIANUR PC-01-001-002-003/290
(Villianur) 		2501001000NRG23160620220014250 17/06/2022 ANJALATCHI 2501001WL000104 ANJALATCHI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 ANJALATCHI INDIAN BANK(607105)
87 VILLIANUR PC-01-001-002-003/292
(Villianur) 		2501001000NRG23160620220014251 17/06/2022 KANTHAMANI 2501001WL000104 KANTHAMANI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 KANTHAMANI INDIAN BANK(607105)
88 VILLIANUR PC-01-001-002-003/293
(Villianur) 		2501001000NRG23160620220014252 17/06/2022 JAYA 2501001WL000104 JAYA 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 JAYA INDIAN BANK(607105)
89 VILLIANUR PC-01-001-002-003/55
(Villianur) 		2501001000NRG23160620220014253 17/06/2022 PAVADAISAMY 2501001WL000104 PAVADAISAMY 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 PAVADAISAMY INDIAN BANK(607105)
90 VILLIANUR PC-01-001-002-003/874
(Villianur) 		2501001000NRG23160620220014254 17/06/2022 THAMILSELVI 2501001WL000104 THAMILSELVI 00176 IDIB000V022 1205 1205 Processed 23/06/2022 020829292 THAMILSELVI INDIAN BANK(607105)
SubTotal 95436 95436
91 VILLIANUR PC-01-001-002-003/1152-A
(Villianur) 		2501001000NRG23160620220014162 17/06/2022 VALLIAMMAI K 2501001WL000104 VALLIAMMAI K 00524 IDIB0PBG001 723 723 Processed 23/06/2022 020829292 VALLIAMMAI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 VILLIANUR PC-01-001-002-003/134
(Villianur) 		2501001000NRG23160620220014188 17/06/2022 KALAISELVI E 2501001WL000104 KALAISELVI E 00524 IDIB0PBG001 1205 1205 Processed 23/06/2022 020829292 KALAISELVI E INDIAN BANK(607105)
SubTotal 1928 1928
Total 107004 107004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_170622APB_FTO_642 Indian Bank IDIB000K241 Indian Bank 9640
2 VILLIANUR PC2501001_170622APB_FTO_642 Indian Bank IDIB000V022 VILLIANOOR 7471
3 VILLIANUR PC2501001_170622APB_FTO_642 Indian Bank IDIB000V022 Villianur 87965
4 VILLIANUR PC2501001_170622APB_FTO_642 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thondamanatham 1928

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