Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:11:31 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_170922APB_FTO_2598
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-01-001-001-015/1019-A
(Mannadipet) 		2501001000NRG23150920220068428 17/09/2022 PADMA 2501001WL000478 PADMA 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 PADMA INDIAN BANK(607105)
2 VILLIANUR PC-01-001-001-015/1030-A
(Mannadipet) 		2501001000NRG23150920220068431 17/09/2022 SHENBAGAM 2501001WL000478 SHENBAGAM 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 SHENBAGAM INDIAN BANK(607105)
3 VILLIANUR PC-01-001-001-015/1035-A
(Mannadipet) 		2501001000NRG23150920220068432 17/09/2022 NEELA 2501001WL000478 NEELA 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 NEELA INDIAN BANK(607105)
4 VILLIANUR PC-01-001-001-015/1039-A
(Mannadipet) 		2501001000NRG23150920220068433 17/09/2022 SARASU 2501001WL000478 SARASU 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 SARASU INDIAN BANK(607105)
5 VILLIANUR PC-01-001-001-015/1050-A
(Mannadipet) 		2501001000NRG23150920220068434 17/09/2022 SANTHIYAMMA 2501001WL000478 SANTHIYAMMA 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 SANTHIYAMMA INDIAN BANK(607105)
6 VILLIANUR PC-01-001-001-015/1054-A
(Mannadipet) 		2501001000NRG23150920220068436 17/09/2022 RADHA 2501001WL000478 RADHA 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 RADHA INDIAN BANK(607105)
7 VILLIANUR PC-01-001-001-015/1143-A
(Mannadipet) 		2501001000NRG23150920220068439 17/09/2022 VASANTHA 2501001WL000478 VASANTHA 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 VASANTHA INDIAN BANK(607105)
8 VILLIANUR PC-01-001-001-015/1188
(Mannadipet) 		2501001000NRG23150920220068441 17/09/2022 PARIMALA 2501001WL000478 PARIMALA 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 PARIMALA INDIAN BANK(607105)
9 VILLIANUR PC-01-001-001-015/1212
(Mannadipet) 		2501001000NRG23150920220068442 17/09/2022 RATHINAMBAL 2501001WL000478 RATHINAMBAL 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 RATHINAMBAL INDIAN BANK(607105)
10 VILLIANUR PC-01-001-001-015/125-A
(Mannadipet) 		2501001000NRG23150920220068443 17/09/2022 PREMA K 2501001WL000478 PREMA K 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 PREMA K INDIAN BANK(607105)
11 VILLIANUR PC-01-001-001-015/128
(Mannadipet) 		2501001000NRG23150920220068445 17/09/2022 PONNIYAMMAL 2501001WL000478 PONNIYAMMAL 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 PONNIYAMMAL INDIAN BANK(607105)
12 VILLIANUR PC-01-001-001-015/129-A
(Mannadipet) 		2501001000NRG23150920220068446 17/09/2022 RAJAVENI 2501001WL000478 RAJAVENI 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 RAJAVENI INDIAN BANK(607105)
13 VILLIANUR PC-01-001-001-015/1293-A
(Mannadipet) 		2501001000NRG23150920220068447 17/09/2022 LATCHOMY 2501001WL000478 LATCHOMY 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 LATCHOMY INDIAN BANK(607105)
14 VILLIANUR PC-01-001-001-015/131
(Mannadipet) 		2501001000NRG23150920220068449 17/09/2022 R AMUDHA 2501001WL000478 R AMUDHA 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 R AMUDHA STATE BANK OF INDIA(508548)
15 VILLIANUR PC-01-001-001-015/139-A
(Mannadipet) 		2501001000NRG23150920220068450 17/09/2022 ANJALAI 2501001WL000478 ANJALAI 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 ANJALAI INDIAN BANK(607105)
16 VILLIANUR PC-01-001-001-015/143-A
(Mannadipet) 		2501001000NRG23150920220068451 17/09/2022 MARIAMMAL 2501001WL000478 MARIAMMAL 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 MARIAMMAL STATE BANK OF INDIA(508548)
17 VILLIANUR PC-01-001-001-015/144-B
(Mannadipet) 		2501001000NRG23150920220068452 17/09/2022 SUMATHI 2501001WL000478 SUMATHI 00176 IDIB000T029 678 678 Processed 14/11/2022 015787308 SUMATHI INDIAN BANK(607105)
18 VILLIANUR PC-01-001-001-015/145-B
(Mannadipet) 		2501001000NRG23150920220068453 17/09/2022 ANGALAMMAL 2501001WL000478 ANGALAMMAL 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 ANGALAMMAL INDIAN BANK(607105)
19 VILLIANUR PC-01-001-001-015/147
(Mannadipet) 		2501001000NRG23150920220068454 17/09/2022 PARIMALA 2501001WL000478 PARIMALA 00176 IDIB000T029 904 904 Processed 14/11/2022 015787308 PARIMALA INDIAN BANK(607105)
20 VILLIANUR PC-01-001-001-015/150-A
(Mannadipet) 		2501001000NRG23150920220068467 17/09/2022 KUTTARU R 2501001WL000478 KUTTARU R 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 KUTTARU R THE PONDICHERRY STATE CO-OP BANK LTD(990008)
21 VILLIANUR PC-01-001-001-015/152-A
(Mannadipet) 		2501001000NRG23150920220068469 17/09/2022 KALAIARASI 2501001WL000478 KALAIARASI 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 KALAIARASI INDIAN BANK(607105)
22 VILLIANUR PC-01-001-001-015/155-A
(Mannadipet) 		2501001000NRG23150920220068472 17/09/2022 VALLIAMMAL 2501001WL000478 VALLIAMMAL 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 VALLIAMMAL INDIAN BANK(607105)
23 VILLIANUR PC-01-001-001-015/156-B
(Mannadipet) 		2501001000NRG23150920220068474 17/09/2022 JAYALAKSHMI 2501001WL000478 JAYALAKSHMI 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 JAYALAKSHMI INDIAN BANK(607105)
24 VILLIANUR PC-01-001-001-015/158-A
(Mannadipet) 		2501001000NRG23150920220068475 17/09/2022 KARPAGAM 2501001WL000478 KARPAGAM 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 KARPAGAM STATE BANK OF INDIA(508548)
25 VILLIANUR PC-01-001-001-015/160-A
(Mannadipet) 		2501001000NRG23150920220068476 17/09/2022 ANJALAI 2501001WL000478 ANJALAI 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 ANJALAI INDIAN BANK(607105)
26 VILLIANUR PC-01-001-001-015/161-A
(Mannadipet) 		2501001000NRG23150920220068477 17/09/2022 SARALA 2501001WL000478 SARALA 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 SARALA INDIAN BANK(607105)
27 VILLIANUR PC-01-001-001-015/162-A
(Mannadipet) 		2501001000NRG23150920220068478 17/09/2022 AMIRTHAM 2501001WL000478 AMIRTHAM 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 AMIRTHAM INDIAN BANK(607105)
28 VILLIANUR PC-01-001-001-015/164-A
(Mannadipet) 		2501001000NRG23150920220068479 17/09/2022 GANGA 2501001WL000478 GANGA 00176 IDIB000T029 678 678 Processed 14/11/2022 015787308 GANGA INDIAN BANK(607105)
29 VILLIANUR PC-01-001-001-015/172-A
(Mannadipet) 		2501001000NRG23150920220068480 17/09/2022 SIVAJOTHI 2501001WL000478 SIVAJOTHI 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 SIVAJOTHI HDFC BANK LTD(607152)
30 VILLIANUR PC-01-001-001-015/174-A
(Mannadipet) 		2501001000NRG23150920220068481 17/09/2022 K VANITHA 2501001WL000478 K VANITHA 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 K VANITHA INDIAN BANK(607105)
31 VILLIANUR PC-01-001-001-015/179
(Mannadipet) 		2501001000NRG23150920220068482 17/09/2022 SARAGANESWARI P 2501001WL000478 SARAGANESWARI P 00176 IDIB000T029 904 904 Processed 14/11/2022 015787308 SARAGANESWARI P INDIAN BANK(607105)
32 VILLIANUR PC-01-001-001-015/180-A
(Mannadipet) 		2501001000NRG23150920220068483 17/09/2022 SANTHI 2501001WL000478 SANTHI 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 SANTHI INDIAN BANK(607105)
33 VILLIANUR PC-01-001-001-015/519-A
(Mannadipet) 		2501001000NRG23150920220068484 17/09/2022 SIVAGAMI 2501001WL000478 SIVAGAMI 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 SIVAGAMI INDIAN BANK(607105)
34 VILLIANUR PC-01-001-001-015/522
(Mannadipet) 		2501001000NRG23150920220068485 17/09/2022 KANNIYAPPAN 2501001WL000478 KANNIYAPPAN 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 KANNIYAPPAN INDIAN BANK(607105)
35 VILLIANUR PC-01-001-001-015/524-A
(Mannadipet) 		2501001000NRG23150920220068486 17/09/2022 RASAVENI 2501001WL000478 RASAVENI 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 RASAVENI INDIAN BANK(607105)
36 VILLIANUR PC-01-001-001-015/527-A
(Mannadipet) 		2501001000NRG23150920220068487 17/09/2022 ANNAPOORANI 2501001WL000478 ANNAPOORANI 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 ANNAPOORANI INDIAN BANK(607105)
37 VILLIANUR PC-01-001-001-015/532
(Mannadipet) 		2501001000NRG23150920220068488 17/09/2022 VEERAMANI 2501001WL000478 VEERAMANI 00176 IDIB000T029 904 904 Processed 14/11/2022 015787308 VEERAMANI INDIAN BANK(607105)
38 VILLIANUR PC-01-001-001-015/536-B
(Mannadipet) 		2501001000NRG23150920220068489 17/09/2022 LAKSHMI 2501001WL000478 LAKSHMI 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 LAKSHMI INDIAN BANK(607105)
39 VILLIANUR PC-01-001-001-015/541-A
(Mannadipet) 		2501001000NRG23150920220068491 17/09/2022 PONGOTHAI 2501001WL000478 PONGOTHAI 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 PONGOTHAI INDIAN BANK(607105)
40 VILLIANUR PC-01-001-001-015/543
(Mannadipet) 		2501001000NRG23150920220068492 17/09/2022 VALLI 2501001WL000478 VALLI 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 VALLI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
41 VILLIANUR PC-01-001-001-015/545-A
(Mannadipet) 		2501001000NRG23150920220068493 17/09/2022 EZHILARASI 2501001WL000478 EZHILARASI 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 EZHILARASI INDIAN BANK(607105)
42 VILLIANUR PC-01-001-001-015/547
(Mannadipet) 		2501001000NRG23150920220068494 17/09/2022 KRISHNAMMAL 2501001WL000478 KRISHNAMMAL 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 KRISHNAMMAL INDIAN BANK(607105)
43 VILLIANUR PC-01-001-001-015/548-A
(Mannadipet) 		2501001000NRG23150920220068495 17/09/2022 KUPPAMAL M 2501001WL000478 KUPPAMAL M 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 KUPPAMAL M INDIAN BANK(607105)
44 VILLIANUR PC-01-001-001-015/553-A
(Mannadipet) 		2501001000NRG23150920220068497 17/09/2022 RANI 2501001WL000478 RANI 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 RANI INDIAN BANK(607105)
45 VILLIANUR PC-01-001-001-015/585
(Mannadipet) 		2501001000NRG23150920220068499 17/09/2022 JAYASUBA 2501001WL000478 JAYASUBA 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 JAYASUBA INDIAN BANK(607105)
46 VILLIANUR PC-01-001-001-015/594-A
(Mannadipet) 		2501001000NRG23150920220068500 17/09/2022 JAYABALAN 2501001WL000478 JAYABALAN 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 JAYABALAN STATE BANK OF INDIA(508548)
47 VILLIANUR PC-01-001-001-015/601-A
(Mannadipet) 		2501001000NRG23150920220068502 17/09/2022 RAMRAJ 2501001WL000478 RAMRAJ 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 RAMRAJ INDIAN BANK(607105)
48 VILLIANUR PC-01-001-001-015/602-A
(Mannadipet) 		2501001000NRG23150920220068503 17/09/2022 RAJESWARI 2501001WL000478 RAJESWARI 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 RAJESWARI INDIAN BANK(607105)
49 VILLIANUR PC-01-001-001-015/610-A
(Mannadipet) 		2501001000NRG23150920220068504 17/09/2022 THILLAIYAMMAL 2501001WL000478 THILLAIYAMMAL 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 THILLAIYAMMAL INDIAN BANK(607105)
50 VILLIANUR PC-01-001-001-015/611-A
(Mannadipet) 		2501001000NRG23150920220068505 17/09/2022 VISALATCHI 2501001WL000478 VISALATCHI 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 VISALATCHI INDIAN BANK(607105)
51 VILLIANUR PC-01-001-001-015/616-A
(Mannadipet) 		2501001000NRG23150920220068506 17/09/2022 ARUNA 2501001WL000478 ARUNA 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 ARUNA HDFC BANK LTD(607152)
52 VILLIANUR PC-01-001-001-015/619-B
(Mannadipet) 		2501001000NRG23150920220068507 17/09/2022 DEVI 2501001WL000478 DEVI 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 DEVI INDIAN BANK(607105)
53 VILLIANUR PC-01-001-001-015/625
(Mannadipet) 		2501001000NRG23150920220068509 17/09/2022 KALYANI 2501001WL000478 KALYANI 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 KALYANI INDIAN BANK(607105)
54 VILLIANUR PC-01-001-001-015/659-A
(Mannadipet) 		2501001000NRG23150920220068511 17/09/2022 VEERASAMI 2501001WL000478 VEERASAMI 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 VEERASAMI INDIAN BANK(607105)
55 VILLIANUR PC-01-001-001-015/669-A
(Mannadipet) 		2501001000NRG23150920220068512 17/09/2022 BHAKIYAM 2501001WL000478 BHAKIYAM 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 BHAKIYAM INDIAN BANK(607105)
56 VILLIANUR PC-01-001-001-015/670-A
(Mannadipet) 		2501001000NRG23150920220068513 17/09/2022 MUTHULAKSHMI 2501001WL000478 MUTHULAKSHMI 00176 IDIB000T029 678 678 Processed 14/11/2022 015787308 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 VILLIANUR PC-01-001-001-015/677-A
(Mannadipet) 		2501001000NRG23150920220068514 17/09/2022 PUSHPARANI 2501001WL000478 PUSHPARANI 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 PUSHPARANI INDIAN BANK(607105)
58 VILLIANUR PC-01-001-001-015/687-A
(Mannadipet) 		2501001000NRG23150920220068516 17/09/2022 LAKSHMI 2501001WL000478 LAKSHMI 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 LAKSHMI INDIAN BANK(607105)
59 VILLIANUR PC-01-001-001-015/697-A
(Mannadipet) 		2501001000NRG23150920220068519 17/09/2022 AZHAKAMMAL 2501001WL000478 AZHAKAMMAL 00176 IDIB000T029 904 904 Processed 14/11/2022 015787308 AZHAKAMMAL INDIAN BANK(607105)
60 VILLIANUR PC-01-001-001-015/698-A
(Mannadipet) 		2501001000NRG23150920220068520 17/09/2022 SUMSAI 2501001WL000478 SUMSAI 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 SUMSAI INDIAN BANK(607105)
61 VILLIANUR PC-01-001-001-015/699-A
(Mannadipet) 		2501001000NRG23150920220068521 17/09/2022 MARIAMMAL 2501001WL000478 MARIAMMAL 00176 IDIB000T029 904 904 Processed 14/11/2022 015787308 MARIAMMAL INDIAN BANK(607105)
62 VILLIANUR PC-01-001-001-015/702-A
(Mannadipet) 		2501001000NRG23150920220068522 17/09/2022 ANJALTCHI 2501001WL000478 ANJALTCHI 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 ANJALTCHI INDIAN BANK(607105)
63 VILLIANUR PC-01-001-001-015/711-A
(Mannadipet) 		2501001000NRG23150920220068525 17/09/2022 POONKODI 2501001WL000478 POONKODI 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 POONKODI INDIAN BANK(607105)
64 VILLIANUR PC-01-001-001-015/714-A
(Mannadipet) 		2501001000NRG23150920220068526 17/09/2022 DEIVANAI 2501001WL000478 DEIVANAI 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 DEIVANAI INDIAN BANK(607105)
65 VILLIANUR PC-01-001-001-015/729-A
(Mannadipet) 		2501001000NRG23150920220068527 17/09/2022 SUDHA 2501001WL000478 SUDHA 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 SUDHA INDIAN BANK(607105)
66 VILLIANUR PC-01-001-001-015/732
(Mannadipet) 		2501001000NRG23150920220068528 17/09/2022 SENGENI 2501001WL000478 SENGENI 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 SENGENI INDIAN BANK(607105)
67 VILLIANUR PC-01-001-001-015/736-A
(Mannadipet) 		2501001000NRG23150920220068529 17/09/2022 DHANAM 2501001WL000478 DHANAM 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 DHANAM INDIAN BANK(607105)
68 VILLIANUR PC-01-001-001-015/742-A
(Mannadipet) 		2501001000NRG23150920220068530 17/09/2022 RAJAM 2501001WL000478 RAJAM 00176 IDIB000T029 226 226 Processed 14/11/2022 015787308 RAJAM INDIAN BANK(607105)
69 VILLIANUR PC-01-001-001-015/758-A
(Mannadipet) 		2501001000NRG23150920220068531 17/09/2022 ANANDAYEE 2501001WL000478 ANANDAYEE 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 ANANDAYEE INDIAN BANK(607105)
70 VILLIANUR PC-01-001-001-015/762-A
(Mannadipet) 		2501001000NRG23150920220068532 17/09/2022 VIJAYA 2501001WL000478 VIJAYA 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 VIJAYA INDIAN BANK(607105)
71 VILLIANUR PC-01-001-001-015/766-A
(Mannadipet) 		2501001000NRG23150920220068533 17/09/2022 E SENGANI 2501001WL000478 E SENGANI 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 E SENGANI INDIAN BANK(607105)
72 VILLIANUR PC-01-001-001-015/789-A
(Mannadipet) 		2501001000NRG23150920220068534 17/09/2022 MUTHULAKSHMI 2501001WL000478 MUTHULAKSHMI 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 MUTHULAKSHMI INDIAN BANK(607105)
73 VILLIANUR PC-01-001-001-015/790-A
(Mannadipet) 		2501001000NRG23150920220068535 17/09/2022 SENGENIAMMAL 2501001WL000478 SENGENIAMMAL 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 SENGENIAMMAL INDIAN BANK(607105)
74 VILLIANUR PC-01-001-001-015/792-A
(Mannadipet) 		2501001000NRG23150920220068536 17/09/2022 LAKSHMI 2501001WL000478 LAKSHMI 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 LAKSHMI INDIAN BANK(607105)
75 VILLIANUR PC-01-001-001-015/798-A
(Mannadipet) 		2501001000NRG23150920220068537 17/09/2022 AATHILAKSHMI 2501001WL000478 AATHILAKSHMI 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 AATHILAKSHMI STATE BANK OF INDIA(508548)
76 VILLIANUR PC-01-001-001-015/829-A
(Mannadipet) 		2501001000NRG23150920220068538 17/09/2022 KAMALA C 2501001WL000478 KAMALA C 00176 IDIB000T029 678 678 Processed 14/11/2022 015787308 KAMALA C INDIAN BANK(607105)
77 VILLIANUR PC-01-001-001-015/831-A
(Mannadipet) 		2501001000NRG23150920220068539 17/09/2022 MUTHULAKSHMI 2501001WL000478 MUTHULAKSHMI 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 MUTHULAKSHMI INDIAN BANK(607105)
78 VILLIANUR PC-01-001-001-015/841-A
(Mannadipet) 		2501001000NRG23150920220068540 17/09/2022 GOVINDAN 2501001WL000478 GOVINDAN 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 GOVINDAN INDIAN BANK(607105)
79 VILLIANUR PC-01-001-001-015/843-A
(Mannadipet) 		2501001000NRG23150920220068541 17/09/2022 MINOLIYAL 2501001WL000478 MINOLIYAL 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 MINOLIYAL INDIAN BANK(607105)
80 VILLIANUR PC-01-001-001-015/850-A
(Mannadipet) 		2501001000NRG23150920220068542 17/09/2022 CHINNAPONNU 2501001WL000478 CHINNAPONNU 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 CHINNAPONNU INDIAN BANK(607105)
81 VILLIANUR PC-01-001-001-015/868-A
(Mannadipet) 		2501001000NRG23150920220068543 17/09/2022 MANGALAKSHMI 2501001WL000478 MANGALAKSHMI 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 MANGALAKSHMI INDIAN BANK(607105)
82 VILLIANUR PC-01-001-001-015/914-A
(Mannadipet) 		2501001000NRG23150920220068544 17/09/2022 KANNAN 2501001WL000478 KANNAN 00176 IDIB000T029 452 452 Processed 14/11/2022 015787308 KANNAN INDIAN BANK(607105)
83 VILLIANUR PC-01-001-001-015/931-A
(Mannadipet) 		2501001000NRG23150920220068545 17/09/2022 ANANTHY 2501001WL000478 ANANTHY 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 ANANTHY STATE BANK OF INDIA(508548)
84 VILLIANUR PC-01-001-001-015/933-A
(Mannadipet) 		2501001000NRG23150920220068546 17/09/2022 PAKKIRITCHI 2501001WL000478 PAKKIRITCHI 00176 IDIB000T029 452 452 Processed 14/11/2022 015787308 PAKKIRITCHI INDIAN BANK(607105)
85 VILLIANUR PC-01-001-001-015/945-A
(Mannadipet) 		2501001000NRG23150920220068547 17/09/2022 MEERA 2501001WL000478 MEERA 00176 IDIB000T029 452 452 Processed 14/11/2022 015787308 MEERA INDIAN BANK(607105)
86 VILLIANUR PC-01-001-001-015/946-A
(Mannadipet) 		2501001000NRG23150920220068548 17/09/2022 GOWRI 2501001WL000478 GOWRI 00176 IDIB000T029 452 452 Processed 14/11/2022 015787308 GOWRI INDIAN BANK(607105)
87 VILLIANUR PC-01-001-001-015/965-A
(Mannadipet) 		2501001000NRG23150920220068551 17/09/2022 KUPPU 2501001WL000478 KUPPU 00176 IDIB000T029 1130 1130 Processed 14/11/2022 015787308 KUPPU INDIAN BANK(607105)
SubTotal 91756 91756
88 VILLIANUR PC-01-001-001-015/126-A
(Mannadipet) 		2501001000NRG23150920220068444 17/09/2022 ADHILAKSHMI 2501001WL000478 ADHILAKSHMI 00176 IDIB000V022 904 904 Processed 14/11/2022 015787308 ADHILAKSHMI INDIAN BANK(607105)
SubTotal 904 904
89 VILLIANUR PC-01-001-001-015/540-A
(Mannadipet) 		2501001000NRG23150920220068490 17/09/2022 PATTAMMAL 2501001WL000478 PATTAMMAL 00176 IDIB0PBG001 904 904 Processed 14/11/2022 015787308 PATTAMMAL INDIAN BANK(607105)
90 VILLIANUR PC-01-001-001-015/692-A
(Mannadipet) 		2501001000NRG23150920220068518 17/09/2022 MARIAMMAL 2501001WL000478 MARIAMMAL 00176 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787308 MARIAMMAL INDIAN BANK(607105)
91 VILLIANUR PC-01-001-001-015/707-A
(Mannadipet) 		2501001000NRG23150920220068524 17/09/2022 SELVI 2501001WL000478 SELVI 00176 IDIB0PBG001 1130 1130 Processed 14/11/2022 015787308 SELVI INDIAN BANK(607105)
92 VILLIANUR PC-01-001-001-015/1001-B
(Mannadipet) 		2501001000NRG23150920220068427 17/09/2022 LAKSHMI 2501001WL000478 LAKSHMI 00524 IDIB0PBG001 678 678 Processed 14/11/2022 015787308 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 VILLIANUR PC-01-001-001-015/1025-A
(Mannadipet) 		2501001000NRG23150920220068429 17/09/2022 MANGALAKSHMI 2501001WL000478 MANGALAKSHMI 00524 IDIB0PBG001 678 678 Processed 14/11/2022 015787308 MANGALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
94 VILLIANUR PC-01-001-001-015/957-A
(Mannadipet) 		2501001000NRG23150920220068549 17/09/2022 INDHIRANI 2501001WL000478 INDHIRANI 00524 IDIB0PBG001 452 452 Processed 14/11/2022 015787308 INDHIRANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
95 VILLIANUR PC-01-001-001-015/958
(Mannadipet) 		2501001000NRG23150920220068550 17/09/2022 RANI 2501001WL000478 RANI 00524 IDIB0PBG001 452 452 Processed 14/11/2022 015787308 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 5424 5424
Total 98084 98084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_170922APB_FTO_2598 Indian Bank IDIB000T029 Thirukanur 1130
2 VILLIANUR PC2501001_170922APB_FTO_2598 Indian Bank IDIB000T029 TIRUKKANOOR 90626
3 VILLIANUR PC2501001_170922APB_FTO_2598 Indian Bank IDIB000V022 VILLIANOOR 904
4 VILLIANUR PC2501001_170922APB_FTO_2598 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 3164
5 VILLIANUR PC2501001_170922APB_FTO_2598 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 452
6 VILLIANUR PC2501001_170922APB_FTO_2598 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sellipet 1808

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