Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:54:19 PM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_170822APB_FTO_2293
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-01-001-002-013/576
(Villianur) 		2501001000NRG23170820220054640 17/08/2022 S RENUKA 2501001WL000374 S RENUKA 00176 IDIB000P203 900 900 Processed 14/11/2022 015786952 S RENUKA INDIAN BANK(607105)
SubTotal 900 900
2 VILLIANUR PC-01-001-002-013/1003
(Villianur) 		2501001000NRG23170820220054552 17/08/2022 SANKARI 2501001WL000374 SANKARI 00176 IDIB000V022 675 675 Processed 14/11/2022 015786952 SANKARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 VILLIANUR PC-01-001-002-013/1069
(Villianur) 		2501001000NRG23170820220054560 17/08/2022 AMUTHA K 2501001WL000374 AMUTHA K 00176 IDIB000V022 675 675 Processed 14/11/2022 015786952 AMUTHA K PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1350 1350
4 VILLIANUR PC-01-001-002-013/1
(Villianur) 		2501001000NRG23170820220054550 17/08/2022 KUPPU 2501001WL000374 KUPPU 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 KUPPU STATE BANK OF INDIA(508548)
5 VILLIANUR PC-01-001-002-013/10
(Villianur) 		2501001000NRG23170820220054551 17/08/2022 DHANALAKSHMI 2501001WL000374 DHANALAKSHMI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 DHANALAKSHMI STATE BANK OF INDIA(508548)
6 VILLIANUR PC-01-001-002-013/101
(Villianur) 		2501001000NRG23170820220054554 17/08/2022 PORKALAI 2501001WL000374 PORKALAI 00415 SBIN0006511 675 675 Processed 14/11/2022 015786952 PORKALAI STATE BANK OF INDIA(508548)
7 VILLIANUR PC-01-001-002-013/1134
(Villianur) 		2501001000NRG23170820220054564 17/08/2022 SARASWATHI V 2501001WL000374 SARASWATHI V 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 SARASWATHI V STATE BANK OF INDIA(508548)
8 VILLIANUR PC-01-001-002-013/12
(Villianur) 		2501001000NRG23170820220054569 17/08/2022 SAGUNTHALA 2501001WL000374 SAGUNTHALA 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 SAGUNTHALA STATE BANK OF INDIA(508548)
9 VILLIANUR PC-01-001-002-013/15
(Villianur) 		2501001000NRG23170820220054588 17/08/2022 AMSVALLI 2501001WL000374 AMSVALLI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 AMSVALLI HDFC BANK LTD(607152)
10 VILLIANUR PC-01-001-002-013/16
(Villianur) 		2501001000NRG23170820220054589 17/08/2022 KALAVATHI 2501001WL000374 KALAVATHI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 KALAVATHI HDFC BANK LTD(607152)
11 VILLIANUR PC-01-001-002-013/17
(Villianur) 		2501001000NRG23170820220054590 17/08/2022 VALLI 2501001WL000374 VALLI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 VILLIANUR PC-01-001-002-013/19
(Villianur) 		2501001000NRG23170820220054591 17/08/2022 MUTHAMMAL 2501001WL000374 MUTHAMMAL 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 MUTHAMMAL STATE BANK OF INDIA(508548)
13 VILLIANUR PC-01-001-002-013/2-A
(Villianur) 		2501001000NRG23170820220054592 17/08/2022 VIJAYA 2501001WL000374 VIJAYA 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 VIJAYA STATE BANK OF INDIA(508548)
14 VILLIANUR PC-01-001-002-013/21
(Villianur) 		2501001000NRG23170820220054593 17/08/2022 KUPPU 2501001WL000374 KUPPU 00415 SBIN0006511 675 675 Processed 14/11/2022 015786952 KUPPU STATE BANK OF INDIA(508548)
15 VILLIANUR PC-01-001-002-013/22
(Villianur) 		2501001000NRG23170820220054594 17/08/2022 INDRANI 2501001WL000374 INDRANI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 INDRANI STATE BANK OF INDIA(508548)
16 VILLIANUR PC-01-001-002-013/24
(Villianur) 		2501001000NRG23170820220054595 17/08/2022 NAGARAJ 2501001WL000374 NAGARAJ 00415 SBIN0006511 675 675 Processed 14/11/2022 015786952 NAGARAJ STATE BANK OF INDIA(508548)
17 VILLIANUR PC-01-001-002-013/25
(Villianur) 		2501001000NRG23170820220054596 17/08/2022 VISALATCHI 2501001WL000374 VISALATCHI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 VISALATCHI STATE BANK OF INDIA(508548)
18 VILLIANUR PC-01-001-002-013/26
(Villianur) 		2501001000NRG23170820220054597 17/08/2022 GOBI 2501001WL000374 GOBI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 GOBI STATE BANK OF INDIA(508548)
19 VILLIANUR PC-01-001-002-013/269
(Villianur) 		2501001000NRG23170820220054598 17/08/2022 KALAISELVI 2501001WL000374 KALAISELVI 00415 SBIN0006511 675 675 Processed 14/11/2022 015786952 KALAISELVI STATE BANK OF INDIA(508548)
20 VILLIANUR PC-01-001-002-013/27
(Villianur) 		2501001000NRG23170820220054599 17/08/2022 SELVANAYAGI 2501001WL000374 SELVANAYAGI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 SELVANAYAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 VILLIANUR PC-01-001-002-013/28
(Villianur) 		2501001000NRG23170820220054600 17/08/2022 POORANI 2501001WL000374 POORANI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 POORANI STATE BANK OF INDIA(508548)
22 VILLIANUR PC-01-001-002-013/30
(Villianur) 		2501001000NRG23170820220054602 17/08/2022 AMSAVALLI 2501001WL000374 AMSAVALLI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 AMSAVALLI STATE BANK OF INDIA(508548)
23 VILLIANUR PC-01-001-002-013/31
(Villianur) 		2501001000NRG23170820220054603 17/08/2022 ASHA 2501001WL000374 ASHA 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 ASHA HDFC BANK LTD(607152)
24 VILLIANUR PC-01-001-002-013/337
(Villianur) 		2501001000NRG23170820220054606 17/08/2022 VALLIAMMALI 2501001WL000374 VALLIAMMALI 00415 SBIN0006511 675 675 Processed 14/11/2022 015786952 VALLIAMMALI STATE BANK OF INDIA(508548)
25 VILLIANUR PC-01-001-002-013/37
(Villianur) 		2501001000NRG23170820220054608 17/08/2022 RANI 2501001WL000374 RANI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 RANI STATE BANK OF INDIA(508548)
26 VILLIANUR PC-01-001-002-013/39
(Villianur) 		2501001000NRG23170820220054609 17/08/2022 UMAMAGESHWARI 2501001WL000374 UMAMAGESHWARI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 UMAMAGESHWARI INDIAN BANK(607105)
27 VILLIANUR PC-01-001-002-013/41
(Villianur) 		2501001000NRG23170820220054611 17/08/2022 PUSHPA 2501001WL000374 PUSHPA 00415 SBIN0006511 450 450 Processed 14/11/2022 015786952 PUSHPA STATE BANK OF INDIA(508548)
28 VILLIANUR PC-01-001-002-013/44
(Villianur) 		2501001000NRG23170820220054612 17/08/2022 VIRUTHAMBAL 2501001WL000374 VIRUTHAMBAL 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 VIRUTHAMBAL STATE BANK OF INDIA(508548)
29 VILLIANUR PC-01-001-002-013/46
(Villianur) 		2501001000NRG23170820220054613 17/08/2022 KRISHNAVENI 2501001WL000374 KRISHNAVENI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 KRISHNAVENI STATE BANK OF INDIA(508548)
30 VILLIANUR PC-01-001-002-013/469
(Villianur) 		2501001000NRG23170820220054614 17/08/2022 VIJAYALASHMI 2501001WL000374 VIJAYALASHMI 00415 SBIN0006511 675 675 Processed 14/11/2022 015786952 VIJAYALASHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 VILLIANUR PC-01-001-002-013/47
(Villianur) 		2501001000NRG23170820220054615 17/08/2022 VIJAYALAKSHMI 2501001WL000374 VIJAYALAKSHMI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 VILLIANUR PC-01-001-002-013/48
(Villianur) 		2501001000NRG23170820220054616 17/08/2022 MAHALAKSHMI 2501001WL000374 MAHALAKSHMI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 MAHALAKSHMI STATE BANK OF INDIA(508548)
33 VILLIANUR PC-01-001-002-013/51-A
(Villianur) 		2501001000NRG23170820220054617 17/08/2022 SELVI 2501001WL000374 SELVI 00415 SBIN0006511 675 675 Processed 14/11/2022 015786952 SELVI STATE BANK OF INDIA(508548)
34 VILLIANUR PC-01-001-002-013/528
(Villianur) 		2501001000NRG23170820220054618 17/08/2022 PURUSOTHAMAN 2501001WL000374 PURUSOTHAMAN 00415 SBIN0006511 675 675 Processed 14/11/2022 015786952 PURUSOTHAMAN INDIAN BANK(607105)
35 VILLIANUR PC-01-001-002-013/532
(Villianur) 		2501001000NRG23170820220054619 17/08/2022 ALAMULU 2501001WL000374 ALAMULU 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 ALAMULU STATE BANK OF INDIA(508548)
36 VILLIANUR PC-01-001-002-013/534
(Villianur) 		2501001000NRG23170820220054620 17/08/2022 AMUTHA 2501001WL000374 AMUTHA 00415 SBIN0006511 675 675 Processed 14/11/2022 015786952 AMUTHA STATE BANK OF INDIA(508548)
37 VILLIANUR PC-01-001-002-013/540
(Villianur) 		2501001000NRG23170820220054621 17/08/2022 SELVARASU 2501001WL000374 SELVARASU 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 SELVARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 VILLIANUR PC-01-001-002-013/543
(Villianur) 		2501001000NRG23170820220054622 17/08/2022 PANJALI 2501001WL000374 PANJALI 00415 SBIN0006511 450 450 Processed 14/11/2022 015786952 PANJALI STATE BANK OF INDIA(508548)
39 VILLIANUR PC-01-001-002-013/545
(Villianur) 		2501001000NRG23170820220054623 17/08/2022 THEVIKA 2501001WL000374 THEVIKA 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 THEVIKA INDIAN BANK(607105)
40 VILLIANUR PC-01-001-002-013/546
(Villianur) 		2501001000NRG23170820220054624 17/08/2022 TAMILARASI 2501001WL000374 TAMILARASI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 TAMILARASI STATE BANK OF INDIA(508548)
41 VILLIANUR PC-01-001-002-013/548
(Villianur) 		2501001000NRG23170820220054625 17/08/2022 KRISHNAVENI 2501001WL000374 KRISHNAVENI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 KRISHNAVENI STATE BANK OF INDIA(508548)
42 VILLIANUR PC-01-001-002-013/549
(Villianur) 		2501001000NRG23170820220054626 17/08/2022 MURUGASAN 2501001WL000374 MURUGASAN 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 MURUGASAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
43 VILLIANUR PC-01-001-002-013/551
(Villianur) 		2501001000NRG23170820220054628 17/08/2022 VALARMATHY 2501001WL000374 VALARMATHY 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 VALARMATHY STATE BANK OF INDIA(508548)
44 VILLIANUR PC-01-001-002-013/554
(Villianur) 		2501001000NRG23170820220054629 17/08/2022 SUGUNA 2501001WL000374 SUGUNA 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 SUGUNA STATE BANK OF INDIA(508548)
45 VILLIANUR PC-01-001-002-013/555
(Villianur) 		2501001000NRG23170820220054630 17/08/2022 VASUGI 2501001WL000374 VASUGI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 VASUGI STATE BANK OF INDIA(508548)
46 VILLIANUR PC-01-001-002-013/557
(Villianur) 		2501001000NRG23170820220054631 17/08/2022 NAGAPUSHANAM 2501001WL000374 NAGAPUSHANAM 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 NAGAPUSHANAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 VILLIANUR PC-01-001-002-013/559
(Villianur) 		2501001000NRG23170820220054632 17/08/2022 RATHAMANI 2501001WL000374 RATHAMANI 00415 SBIN0006511 675 675 Processed 14/11/2022 015786952 RATHAMANI STATE BANK OF INDIA(508548)
48 VILLIANUR PC-01-001-002-013/560
(Villianur) 		2501001000NRG23170820220054633 17/08/2022 PAUNAMMAL 2501001WL000374 PAUNAMMAL 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 PAUNAMMAL STATE BANK OF INDIA(508548)
49 VILLIANUR PC-01-001-002-013/561
(Villianur) 		2501001000NRG23170820220054634 17/08/2022 VASUKI 2501001WL000374 VASUKI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 VASUKI STATE BANK OF INDIA(508548)
50 VILLIANUR PC-01-001-002-013/564
(Villianur) 		2501001000NRG23170820220054635 17/08/2022 MEENACHI 2501001WL000374 MEENACHI 00415 SBIN0006511 675 675 Processed 14/11/2022 015786952 MEENACHI STATE BANK OF INDIA(508548)
51 VILLIANUR PC-01-001-002-013/566
(Villianur) 		2501001000NRG23170820220054636 17/08/2022 GNANAVALLI 2501001WL000374 GNANAVALLI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 GNANAVALLI STATE BANK OF INDIA(508548)
52 VILLIANUR PC-01-001-002-013/567
(Villianur) 		2501001000NRG23170820220054637 17/08/2022 VIMALA 2501001WL000374 VIMALA 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 VIMALA INDIAN BANK(607105)
53 VILLIANUR PC-01-001-002-013/569
(Villianur) 		2501001000NRG23170820220054638 17/08/2022 KALAIVANI 2501001WL000374 KALAIVANI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 KALAIVANI STATE BANK OF INDIA(508548)
54 VILLIANUR PC-01-001-002-013/575
(Villianur) 		2501001000NRG23170820220054639 17/08/2022 SELVI 2501001WL000374 SELVI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 SELVI STATE BANK OF INDIA(508548)
55 VILLIANUR PC-01-001-002-013/577
(Villianur) 		2501001000NRG23170820220054641 17/08/2022 AMSAVENI 2501001WL000374 AMSAVENI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 AMSAVENI STATE BANK OF INDIA(508548)
56 VILLIANUR PC-01-001-002-013/581
(Villianur) 		2501001000NRG23170820220054642 17/08/2022 RAJALAKSHMI 2501001WL000374 RAJALAKSHMI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 RAJALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 VILLIANUR PC-01-001-002-013/582
(Villianur) 		2501001000NRG23170820220054643 17/08/2022 MANJULA 2501001WL000374 MANJULA 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 MANJULA STATE BANK OF INDIA(508548)
58 VILLIANUR PC-01-001-002-013/590
(Villianur) 		2501001000NRG23170820220054644 17/08/2022 RAJAM 2501001WL000374 RAJAM 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 RAJAM STATE BANK OF INDIA(508548)
59 VILLIANUR PC-01-001-002-013/591
(Villianur) 		2501001000NRG23170820220054645 17/08/2022 ABIRAMI 2501001WL000374 ABIRAMI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 ABIRAMI STATE BANK OF INDIA(508548)
60 VILLIANUR PC-01-001-002-013/592
(Villianur) 		2501001000NRG23170820220054646 17/08/2022 PONNAMMAL 2501001WL000374 PONNAMMAL 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 PONNAMMAL STATE BANK OF INDIA(508548)
61 VILLIANUR PC-01-001-002-013/593
(Villianur) 		2501001000NRG23170820220054647 17/08/2022 MALINI 2501001WL000374 MALINI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 MALINI STATE BANK OF INDIA(508548)
62 VILLIANUR PC-01-001-002-013/594
(Villianur) 		2501001000NRG23170820220054648 17/08/2022 KALIAMMAL 2501001WL000374 KALIAMMAL 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 KALIAMMAL STATE BANK OF INDIA(508548)
63 VILLIANUR PC-01-001-002-013/600
(Villianur) 		2501001000NRG23170820220054650 17/08/2022 JAYALAKSHMI 2501001WL000374 JAYALAKSHMI 00415 SBIN0006511 675 675 Processed 14/11/2022 015786952 JAYALAKSHMI STATE BANK OF INDIA(508548)
64 VILLIANUR PC-01-001-002-013/602
(Villianur) 		2501001000NRG23170820220054651 17/08/2022 GAJALAKSHMI 2501001WL000374 GAJALAKSHMI 00415 SBIN0006511 675 675 Processed 14/11/2022 015786952 GAJALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
65 VILLIANUR PC-01-001-002-013/603
(Villianur) 		2501001000NRG23170820220054652 17/08/2022 MAHESHWARI 2501001WL000374 MAHESHWARI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 MAHESHWARI STATE BANK OF INDIA(508548)
66 VILLIANUR PC-01-001-002-013/605
(Villianur) 		2501001000NRG23170820220054653 17/08/2022 IYANAR 2501001WL000374 IYANAR 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 IYANAR STATE BANK OF INDIA(508548)
67 VILLIANUR PC-01-001-002-013/614
(Villianur) 		2501001000NRG23170820220054654 17/08/2022 BOMMI 2501001WL000374 BOMMI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 BOMMI STATE BANK OF INDIA(508548)
68 VILLIANUR PC-01-001-002-013/616
(Villianur) 		2501001000NRG23170820220054655 17/08/2022 VASANTHI 2501001WL000374 VASANTHI 00415 SBIN0006511 675 675 Processed 14/11/2022 015786952 VASANTHI STATE BANK OF INDIA(508548)
69 VILLIANUR PC-01-001-002-013/617
(Villianur) 		2501001000NRG23170820220054656 17/08/2022 LAKSHMI 2501001WL000374 LAKSHMI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 LAKSHMI INDIAN BANK(607105)
70 VILLIANUR PC-01-001-002-013/623
(Villianur) 		2501001000NRG23170820220054657 17/08/2022 LATHA 2501001WL000374 LATHA 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 LATHA INDIAN BANK(607105)
71 VILLIANUR PC-01-001-002-013/628
(Villianur) 		2501001000NRG23170820220054658 17/08/2022 MALLIGA 2501001WL000374 MALLIGA 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 MALLIGA STATE BANK OF INDIA(508548)
72 VILLIANUR PC-01-001-002-013/631
(Villianur) 		2501001000NRG23170820220054659 17/08/2022 PUNITHAVALLI 2501001WL000374 PUNITHAVALLI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 PUNITHAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
73 VILLIANUR PC-01-001-002-013/634
(Villianur) 		2501001000NRG23170820220054660 17/08/2022 MALLIGA 2501001WL000374 MALLIGA 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 MALLIGA STATE BANK OF INDIA(508548)
74 VILLIANUR PC-01-001-002-013/637
(Villianur) 		2501001000NRG23170820220054661 17/08/2022 MUTHALU 2501001WL000374 MUTHALU 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 MUTHALU STATE BANK OF INDIA(508548)
75 VILLIANUR PC-01-001-002-013/641
(Villianur) 		2501001000NRG23170820220054662 17/08/2022 SUBA 2501001WL000374 SUBA 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 SUBA STATE BANK OF INDIA(508548)
76 VILLIANUR PC-01-001-002-013/644
(Villianur) 		2501001000NRG23170820220054663 17/08/2022 NAVAMMAL 2501001WL000374 NAVAMMAL 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 NAVAMMAL STATE BANK OF INDIA(508548)
77 VILLIANUR PC-01-001-002-013/645
(Villianur) 		2501001000NRG23170820220054664 17/08/2022 MEENAKSHI 2501001WL000374 MEENAKSHI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 MEENAKSHI STATE BANK OF INDIA(508548)
78 VILLIANUR PC-01-001-002-013/646
(Villianur) 		2501001000NRG23170820220054665 17/08/2022 BABY 2501001WL000374 BABY 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 BABY STATE BANK OF INDIA(508548)
79 VILLIANUR PC-01-001-002-013/648
(Villianur) 		2501001000NRG23170820220054666 17/08/2022 SELVARANI 2501001WL000374 SELVARANI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 SELVARANI STATE BANK OF INDIA(508548)
80 VILLIANUR PC-01-001-002-013/651
(Villianur) 		2501001000NRG23170820220054667 17/08/2022 SUMATHRA 2501001WL000374 SUMATHRA 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 SUMATHRA STATE BANK OF INDIA(508548)
81 VILLIANUR PC-01-001-002-013/653
(Villianur) 		2501001000NRG23170820220054668 17/08/2022 SENGENI 2501001WL000374 SENGENI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 SENGENI STATE BANK OF INDIA(508548)
82 VILLIANUR PC-01-001-002-013/654
(Villianur) 		2501001000NRG23170820220054669 17/08/2022 KUPPAMMAL 2501001WL000374 KUPPAMMAL 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 KUPPAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
83 VILLIANUR PC-01-001-002-013/655
(Villianur) 		2501001000NRG23170820220054670 17/08/2022 RADHABAI 2501001WL000374 RADHABAI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 RADHABAI STATE BANK OF INDIA(508548)
84 VILLIANUR PC-01-001-002-013/656
(Villianur) 		2501001000NRG23170820220054671 17/08/2022 ANJALATCHI 2501001WL000374 ANJALATCHI 00415 SBIN0006511 675 675 Processed 14/11/2022 015786952 ANJALATCHI STATE BANK OF INDIA(508548)
85 VILLIANUR PC-01-001-002-013/7
(Villianur) 		2501001000NRG23170820220054673 17/08/2022 RUKKUMANI 2501001WL000374 RUKKUMANI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 RUKKUMANI STATE BANK OF INDIA(508548)
86 VILLIANUR PC-01-001-002-013/70
(Villianur) 		2501001000NRG23170820220054674 17/08/2022 GANDHIGAMARAJINI 2501001WL000374 GANDHIGAMARAJINI 00415 SBIN0006511 675 675 Processed 14/11/2022 015786952 GANDHIGAMARAJINI STATE BANK OF INDIA(508548)
87 VILLIANUR PC-01-001-002-013/700
(Villianur) 		2501001000NRG23170820220054675 17/08/2022 KALAISELVI 2501001WL000374 KALAISELVI 00415 SBIN0006511 675 675 Processed 14/11/2022 015786952 KALAISELVI INDIAN BANK(607105)
88 VILLIANUR PC-01-001-002-013/706
(Villianur) 		2501001000NRG23170820220054676 17/08/2022 UMAPARVATHI 2501001WL000374 UMAPARVATHI 00415 SBIN0006511 675 675 Processed 14/11/2022 015786952 UMAPARVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
89 VILLIANUR PC-01-001-002-013/718
(Villianur) 		2501001000NRG23170820220054677 17/08/2022 TAMILARASI 2501001WL000374 TAMILARASI 00415 SBIN0006511 675 675 Processed 14/11/2022 015786952 TAMILARASI INDIAN BANK(607105)
90 VILLIANUR PC-01-001-002-013/745
(Villianur) 		2501001000NRG23170820220054678 17/08/2022 AMSAVALLI 2501001WL000374 AMSAVALLI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 AMSAVALLI STATE BANK OF INDIA(508548)
91 VILLIANUR PC-01-001-002-013/748
(Villianur) 		2501001000NRG23170820220054679 17/08/2022 AMIRTHAMMAL 2501001WL000374 AMIRTHAMMAL 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 AMIRTHAMMAL STATE BANK OF INDIA(508548)
92 VILLIANUR PC-01-001-002-013/749
(Villianur) 		2501001000NRG23170820220054680 17/08/2022 ANGALAMMAL 2501001WL000374 ANGALAMMAL 00415 SBIN0006511 675 675 Processed 14/11/2022 015786952 ANGALAMMAL STATE BANK OF INDIA(508548)
93 VILLIANUR PC-01-001-002-013/759
(Villianur) 		2501001000NRG23170820220054682 17/08/2022 RANGANAYAGI 2501001WL000374 RANGANAYAGI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 RANGANAYAGI INDIAN BANK(607105)
94 VILLIANUR PC-01-001-002-013/777
(Villianur) 		2501001000NRG23170820220054684 17/08/2022 SAVITHA 2501001WL000374 SAVITHA 00415 SBIN0006511 675 675 Processed 14/11/2022 015786952 SAVITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
95 VILLIANUR PC-01-001-002-013/792
(Villianur) 		2501001000NRG23170820220054685 17/08/2022 BAVANI 2501001WL000374 BAVANI 00415 SBIN0006511 675 675 Processed 14/11/2022 015786952 BAVANI STATE BANK OF INDIA(508548)
96 VILLIANUR PC-01-001-002-013/793
(Villianur) 		2501001000NRG23170820220054686 17/08/2022 PRABA 2501001WL000374 PRABA 00415 SBIN0006511 675 675 Processed 14/11/2022 015786952 PRABA PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 VILLIANUR PC-01-001-002-013/831
(Villianur) 		2501001000NRG23170820220054687 17/08/2022 SANTHA T 2501001WL000374 SANTHA T 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 SANTHA T STATE BANK OF INDIA(508548)
98 VILLIANUR PC-01-001-002-013/835
(Villianur) 		2501001000NRG23170820220054688 17/08/2022 PUSHPA 2501001WL000374 PUSHPA 00415 SBIN0006511 675 675 Processed 14/11/2022 015786952 PUSHPA STATE BANK OF INDIA(508548)
99 VILLIANUR PC-01-001-002-013/837
(Villianur) 		2501001000NRG23170820220054689 17/08/2022 UMA 2501001WL000374 UMA 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 UMA STATE BANK OF INDIA(508548)
100 VILLIANUR PC-01-001-002-013/839
(Villianur) 		2501001000NRG23170820220054690 17/08/2022 ANANDHI S 2501001WL000374 ANANDHI S 00415 SBIN0006511 450 450 Processed 14/11/2022 015786952 ANANDHI S STATE BANK OF INDIA(508548)
101 VILLIANUR PC-01-001-002-013/840
(Villianur) 		2501001000NRG23170820220054691 17/08/2022 RAJALAKSHMI R 2501001WL000374 RAJALAKSHMI R 00415 SBIN0006511 675 675 Processed 14/11/2022 015786952 RAJALAKSHMI R STATE BANK OF INDIA(508548)
102 VILLIANUR PC-01-001-002-013/846
(Villianur) 		2501001000NRG23170820220054692 17/08/2022 JANAGALAKSHMI 2501001WL000374 JANAGALAKSHMI 00415 SBIN0006511 675 675 Processed 14/11/2022 015786952 JANAGALAKSHMI STATE BANK OF INDIA(508548)
103 VILLIANUR PC-01-001-002-013/847
(Villianur) 		2501001000NRG23170820220054693 17/08/2022 VASANTHI 2501001WL000374 VASANTHI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 VASANTHI STATE BANK OF INDIA(508548)
104 VILLIANUR PC-01-001-002-013/850
(Villianur) 		2501001000NRG23170820220054694 17/08/2022 SHANTHI 2501001WL000374 SHANTHI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 SHANTHI STATE BANK OF INDIA(508548)
105 VILLIANUR PC-01-001-002-013/852
(Villianur) 		2501001000NRG23170820220054695 17/08/2022 JAYANTHI 2501001WL000374 JAYANTHI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 JAYANTHI STATE BANK OF INDIA(508548)
106 VILLIANUR PC-01-001-002-013/854
(Villianur) 		2501001000NRG23170820220054697 17/08/2022 JAYACHITHRA 2501001WL000374 JAYACHITHRA 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 JAYACHITHRA STATE BANK OF INDIA(508548)
107 VILLIANUR PC-01-001-002-013/856
(Villianur) 		2501001000NRG23170820220054698 17/08/2022 SIVANESAN 2501001WL000374 SIVANESAN 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 SIVANESAN STATE BANK OF INDIA(508548)
108 VILLIANUR PC-01-001-002-013/857
(Villianur) 		2501001000NRG23170820220054699 17/08/2022 SOKKAMMAL 2501001WL000374 SOKKAMMAL 00415 SBIN0006511 675 675 Processed 14/11/2022 015786952 SOKKAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
109 VILLIANUR PC-01-001-002-013/858
(Villianur) 		2501001000NRG23170820220054700 17/08/2022 KALVIKARASE 2501001WL000374 KALVIKARASE 00415 SBIN0006511 675 675 Processed 14/11/2022 015786952 KALVIKARASE STATE BANK OF INDIA(508548)
110 VILLIANUR PC-01-001-002-013/859
(Villianur) 		2501001000NRG23170820220054701 17/08/2022 THANGAM 2501001WL000374 THANGAM 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 THANGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
111 VILLIANUR PC-01-001-002-013/863
(Villianur) 		2501001000NRG23170820220054702 17/08/2022 SUMATHI 2501001WL000374 SUMATHI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 SUMATHI STATE BANK OF INDIA(508548)
112 VILLIANUR PC-01-001-002-013/867
(Villianur) 		2501001000NRG23170820220054703 17/08/2022 MARIYAMMAL 2501001WL000374 MARIYAMMAL 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 MARIYAMMAL STATE BANK OF INDIA(508548)
113 VILLIANUR PC-01-001-002-013/869
(Villianur) 		2501001000NRG23170820220054704 17/08/2022 RANI 2501001WL000374 RANI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
114 VILLIANUR PC-01-001-002-013/875
(Villianur) 		2501001000NRG23170820220054705 17/08/2022 SUMATHI 2501001WL000374 SUMATHI 00415 SBIN0006511 900 900 Processed 14/11/2022 015786952 SUMATHI STATE BANK OF INDIA(508548)
115 VILLIANUR PC-01-001-002-013/877
(Villianur) 		2501001000NRG23170820220054706 17/08/2022 VIJAYALAKSHMI 2501001WL000374 VIJAYALAKSHMI 00415 SBIN0006511 675 675 Processed 14/11/2022 015786952 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
116 VILLIANUR PC-01-001-002-013/883
(Villianur) 		2501001000NRG23170820220054707 17/08/2022 AMSA 2501001WL000374 AMSA 00415 SBIN0006511 675 675 Processed 14/11/2022 015786952 AMSA STATE BANK OF INDIA(508548)
117 VILLIANUR PC-01-001-002-013/92
(Villianur) 		2501001000NRG23170820220054710 17/08/2022 PUSHPAVATHI 2501001WL000374 PUSHPAVATHI 00415 SBIN0006511 675 675 Processed 14/11/2022 015786952 PUSHPAVATHI STATE BANK OF INDIA(508548)
118 VILLIANUR PC-01-001-002-013/94
(Villianur) 		2501001000NRG23170820220054713 17/08/2022 KALAIVANI 2501001WL000374 KALAIVANI 00415 SBIN0006511 675 675 Processed 14/11/2022 015786952 KALAIVANI STATE BANK OF INDIA(508548)
SubTotal 94950 94950
119 VILLIANUR PC-01-001-002-013/1157
(Villianur) 		2501001000NRG23170820220054565 17/08/2022 PORKALAI 2501001WL000374 PORKALAI 00415 SBIN0016854 675 675 Processed 14/11/2022 015786952 PORKALAI INDIAN BANK(607105)
SubTotal 675 675
120 VILLIANUR PC-01-001-002-013/1009
(Villianur) 		2501001000NRG23170820220054553 17/08/2022 SARASWATHI K 2501001WL000374 SARASWATHI K 00524 IDIB0PBG001 675 675 Processed 14/11/2022 015786952 SARASWATHI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
121 VILLIANUR PC-01-001-002-013/1015
(Villianur) 		2501001000NRG23170820220054555 17/08/2022 JAYARAMAN 2501001WL000374 JAYARAMAN 00524 IDIB0PBG001 675 675 Processed 14/11/2022 015786952 JAYARAMAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
122 VILLIANUR PC-01-001-002-013/1050
(Villianur) 		2501001000NRG23170820220054557 17/08/2022 SELVI 2501001WL000374 SELVI 00524 IDIB0PBG001 675 675 Processed 14/11/2022 015786952 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
123 VILLIANUR PC-01-001-002-013/1065
(Villianur) 		2501001000NRG23170820220054558 17/08/2022 NATHIYA V 2501001WL000374 NATHIYA V 00524 IDIB0PBG001 675 675 Processed 14/11/2022 015786952 NATHIYA V INDIAN BANK(607105)
124 VILLIANUR PC-01-001-002-013/1133
(Villianur) 		2501001000NRG23170820220054563 17/08/2022 SARITHA .G 2501001WL000374 SARITHA .G 00524 IDIB0PBG001 900 900 Processed 14/11/2022 015786952 SARITHA .G PUDUVAI BHARATHIAR GRAMA BANK(607054)
125 VILLIANUR PC-01-001-002-013/1165
(Villianur) 		2501001000NRG23170820220054566 17/08/2022 VARALAKSHMI 2501001WL000374 VARALAKSHMI 00524 IDIB0PBG001 675 675 Processed 14/11/2022 015786952 VARALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
126 VILLIANUR PC-01-001-002-013/911
(Villianur) 		2501001000NRG23170820220054709 17/08/2022 DHANALAKSHMI 2501001WL000374 DHANALAKSHMI 00524 IDIB0PBG001 675 675 Processed 14/11/2022 015786952 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
127 VILLIANUR PC-01-001-002-013/933
(Villianur) 		2501001000NRG23170820220054712 17/08/2022 VIJAYALAKSHMI 2501001WL000374 VIJAYALAKSHMI 00524 IDIB0PBG001 675 675 Processed 14/11/2022 015786952 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
128 VILLIANUR PC-01-001-002-013/977
(Villianur) 		2501001000NRG23170820220054715 17/08/2022 SUGANTHI 2501001WL000374 SUGANTHI 00524 IDIB0PBG001 675 675 Processed 14/11/2022 015786952 SUGANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 6300 6300
Total 104175 104175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_170822APB_FTO_2293 Indian Bank IDIB000P203 Pudukadai 900
2 VILLIANUR PC2501001_170822APB_FTO_2293 Indian Bank IDIB000V022 VILLIANOOR 1350
3 VILLIANUR PC2501001_170822APB_FTO_2293 State Bank of India SBIN0006511 Karikalampakkam 60750
4 VILLIANUR PC2501001_170822APB_FTO_2293 State Bank of India SBIN0006511 KARIKALAPAKKAM 18675
5 VILLIANUR PC2501001_170822APB_FTO_2293 State Bank of India SBIN0006511 KARIKKALAMPAKKAM 15525
6 VILLIANUR PC2501001_170822APB_FTO_2293 State Bank of India SBIN0016854 Villianur 675
7 VILLIANUR PC2501001_170822APB_FTO_2293 Puduvai Bharthiar Grama Bank IDIB0PBG001 Karikalampakkam 675
8 VILLIANUR PC2501001_170822APB_FTO_2293 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 5625

Download In Excel