Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:45:31 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_180323APB_FTO_3944
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-01-001-001-016/378
(Mannadipet) 		2501001000NRG23170320230136335 18/03/2023 A KUMARI 2501001WL001098 A KUMARI 00176 IDIB000K241 747 747 Processed 02/04/2023 009117320 A KUMARI INDIAN BANK(607105)
2 VILLIANUR PC-01-001-001-016/623
(Mannadipet) 		2501001000NRG23170320230136458 18/03/2023 M JAYANTHI 2501001WL001098 M JAYANTHI 00176 IDIB000K241 1245 1245 Processed 02/04/2023 009117320 M JAYANTHI INDIAN BANK(607105)
SubTotal 1992 1992
3 VILLIANUR PC-01-001-001-016/413
(Mannadipet) 		2501001000NRG23170320230136360 18/03/2023 A Gandhi 2501001WL001098 A Gandhi 00176 IDIB000M203 1245 1245 Processed 02/04/2023 009117320 A Gandhi PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1245 1245
4 VILLIANUR PC-01-001-001-016/1
(Mannadipet) 		2501001000NRG23170320230136233 18/03/2023 SANTHA 2501001WL001098 SANTHA 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 SANTHA INDIAN BANK(607105)
5 VILLIANUR PC-01-001-001-016/103
(Mannadipet) 		2501001000NRG23170320230136234 18/03/2023 KANNAGI 2501001WL001098 KANNAGI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 KANNAGI INDIAN BANK(607105)
6 VILLIANUR PC-01-001-001-016/13
(Mannadipet) 		2501001000NRG23170320230136235 18/03/2023 VASANTHA 2501001WL001098 VASANTHA 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 VASANTHA INDIAN BANK(607105)
7 VILLIANUR PC-01-001-001-016/132
(Mannadipet) 		2501001000NRG23170320230136236 18/03/2023 KARPAGAM 2501001WL001098 KARPAGAM 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 KARPAGAM INDIAN BANK(607105)
8 VILLIANUR PC-01-001-001-016/134
(Mannadipet) 		2501001000NRG23170320230136237 18/03/2023 SUNDARI 2501001WL001098 SUNDARI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 SUNDARI INDIAN BANK(607105)
9 VILLIANUR PC-01-001-001-016/145
(Mannadipet) 		2501001000NRG23170320230136239 18/03/2023 GANDHI 2501001WL001098 GANDHI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 GANDHI INDIAN BANK(607105)
10 VILLIANUR PC-01-001-001-016/149
(Mannadipet) 		2501001000NRG23170320230136240 18/03/2023 ANANDAYI 2501001WL001098 ANANDAYI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 ANANDAYI PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 VILLIANUR PC-01-001-001-016/15
(Mannadipet) 		2501001000NRG23170320230136241 18/03/2023 VASANTHA 2501001WL001098 VASANTHA 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 VILLIANUR PC-01-001-001-016/164
(Mannadipet) 		2501001000NRG23170320230136242 18/03/2023 SARASU 2501001WL001098 SARASU 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 SARASU INDIAN BANK(607105)
13 VILLIANUR PC-01-001-001-016/168
(Mannadipet) 		2501001000NRG23170320230136243 18/03/2023 ANUSIYA 2501001WL001098 ANUSIYA 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 ANUSIYA INDIAN BANK(607105)
14 VILLIANUR PC-01-001-001-016/175
(Mannadipet) 		2501001000NRG23170320230136244 18/03/2023 LAKSHMI 2501001WL001098 LAKSHMI 00176 IDIB000T029 996 996 Processed 02/04/2023 009117320 LAKSHMI INDIAN BANK(607105)
15 VILLIANUR PC-01-001-001-016/177
(Mannadipet) 		2501001000NRG23170320230136245 18/03/2023 KASTHURI S 2501001WL001098 KASTHURI S 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 KASTHURI S INDIAN BANK(607105)
16 VILLIANUR PC-01-001-001-016/182
(Mannadipet) 		2501001000NRG23170320230136246 18/03/2023 SUNDARY 2501001WL001098 SUNDARY 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 SUNDARY INDIAN BANK(607105)
17 VILLIANUR PC-01-001-001-016/183
(Mannadipet) 		2501001000NRG23170320230136247 18/03/2023 MANGALAKSHMI 2501001WL001098 MANGALAKSHMI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 MANGALAKSHMI INDIAN BANK(607105)
18 VILLIANUR PC-01-001-001-016/188
(Mannadipet) 		2501001000NRG23170320230136248 18/03/2023 RENUKA 2501001WL001098 RENUKA 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 RENUKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 VILLIANUR PC-01-001-001-016/191
(Mannadipet) 		2501001000NRG23170320230136249 18/03/2023 MUTHALU 2501001WL001098 MUTHALU 00176 IDIB000T029 996 996 Processed 02/04/2023 009117320 MUTHALU INDIA POST PAYMENTS BANK LIMITED(508528)
20 VILLIANUR PC-01-001-001-016/196
(Mannadipet) 		2501001000NRG23170320230136250 18/03/2023 LAKSHMI 2501001WL001098 LAKSHMI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 LAKSHMI INDIAN BANK(607105)
21 VILLIANUR PC-01-001-001-016/197
(Mannadipet) 		2501001000NRG23170320230136251 18/03/2023 USHA 2501001WL001098 USHA 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 USHA INDIAN BANK(607105)
22 VILLIANUR PC-01-001-001-016/207
(Mannadipet) 		2501001000NRG23170320230136252 18/03/2023 SADAIYACHI 2501001WL001098 SADAIYACHI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 SADAIYACHI INDIAN BANK(607105)
23 VILLIANUR PC-01-001-001-016/218
(Mannadipet) 		2501001000NRG23170320230136253 18/03/2023 LAKSHMI 2501001WL001098 LAKSHMI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 LAKSHMI INDIAN BANK(607105)
24 VILLIANUR PC-01-001-001-016/22
(Mannadipet) 		2501001000NRG23170320230136254 18/03/2023 M SELVAM 2501001WL001098 M SELVAM 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 M SELVAM UCO BANK(607066)
25 VILLIANUR PC-01-001-001-016/220
(Mannadipet) 		2501001000NRG23170320230136255 18/03/2023 RANI 2501001WL001098 RANI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 RANI INDIAN BANK(607105)
26 VILLIANUR PC-01-001-001-016/224
(Mannadipet) 		2501001000NRG23170320230136256 18/03/2023 PANIPEN 2501001WL001098 PANIPEN 00176 IDIB000T029 996 996 Processed 02/04/2023 009117320 PANIPEN PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 VILLIANUR PC-01-001-001-016/238
(Mannadipet) 		2501001000NRG23170320230136257 18/03/2023 KUPAMMAL 2501001WL001098 KUPAMMAL 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 KUPAMMAL INDIAN BANK(607105)
28 VILLIANUR PC-01-001-001-016/239
(Mannadipet) 		2501001000NRG23170320230136258 18/03/2023 KAMATCHI 2501001WL001098 KAMATCHI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 KAMATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 VILLIANUR PC-01-001-001-016/24
(Mannadipet) 		2501001000NRG23170320230136259 18/03/2023 SARSU 2501001WL001098 SARSU 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 SARSU INDIAN BANK(607105)
30 VILLIANUR PC-01-001-001-016/247
(Mannadipet) 		2501001000NRG23170320230136260 18/03/2023 VALLI 2501001WL001098 VALLI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 VALLI INDIAN BANK(607105)
31 VILLIANUR PC-01-001-001-016/251
(Mannadipet) 		2501001000NRG23170320230136261 18/03/2023 SUMATHI 2501001WL001098 SUMATHI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 SUMATHI INDIAN BANK(607105)
32 VILLIANUR PC-01-001-001-016/252
(Mannadipet) 		2501001000NRG23170320230136262 18/03/2023 GANDHIMATHI 2501001WL001098 GANDHIMATHI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 GANDHIMATHI INDIAN BANK(607105)
33 VILLIANUR PC-01-001-001-016/253
(Mannadipet) 		2501001000NRG23170320230136263 18/03/2023 SAGUNTHALA 2501001WL001098 SAGUNTHALA 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 SAGUNTHALA INDIAN BANK(607105)
34 VILLIANUR PC-01-001-001-016/254
(Mannadipet) 		2501001000NRG23170320230136264 18/03/2023 CHITRA 2501001WL001098 CHITRA 00176 IDIB000T029 498 498 Processed 02/04/2023 009117320 CHITRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 VILLIANUR PC-01-001-001-016/255
(Mannadipet) 		2501001000NRG23170320230136265 18/03/2023 EZAIYAMMAL 2501001WL001098 EZAIYAMMAL 00176 IDIB000T029 996 996 Processed 02/04/2023 009117320 EZAIYAMMAL INDIAN BANK(607105)
36 VILLIANUR PC-01-001-001-016/256
(Mannadipet) 		2501001000NRG23170320230136266 18/03/2023 INDIRANI 2501001WL001098 INDIRANI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 INDIRANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 VILLIANUR PC-01-001-001-016/257
(Mannadipet) 		2501001000NRG23170320230136267 18/03/2023 ASAIYA 2501001WL001098 ASAIYA 00176 IDIB000T029 996 996 Processed 02/04/2023 009117320 ASAIYA INDIAN BANK(607105)
38 VILLIANUR PC-01-001-001-016/259
(Mannadipet) 		2501001000NRG23170320230136268 18/03/2023 KUPPAMMAL 2501001WL001098 KUPPAMMAL 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 KUPPAMMAL INDIAN BANK(607105)
39 VILLIANUR PC-01-001-001-016/262
(Mannadipet) 		2501001000NRG23170320230136269 18/03/2023 KAMALAVENI 2501001WL001098 KAMALAVENI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 KAMALAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 VILLIANUR PC-01-001-001-016/264
(Mannadipet) 		2501001000NRG23170320230136270 18/03/2023 TAMILSELVI 2501001WL001098 TAMILSELVI 00176 IDIB000T029 747 747 Processed 02/04/2023 009117320 TAMILSELVI INDIAN BANK(607105)
41 VILLIANUR PC-01-001-001-016/267
(Mannadipet) 		2501001000NRG23170320230136271 18/03/2023 SELVI 2501001WL001098 SELVI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
42 VILLIANUR PC-01-001-001-016/268
(Mannadipet) 		2501001000NRG23170320230136272 18/03/2023 MALLIGA 2501001WL001098 MALLIGA 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 MALLIGA INDIAN BANK(607105)
43 VILLIANUR PC-01-001-001-016/269
(Mannadipet) 		2501001000NRG23170320230136273 18/03/2023 SAROJA 2501001WL001098 SAROJA 00176 IDIB000T029 498 498 Processed 02/04/2023 009117320 SAROJA INDIAN BANK(607105)
44 VILLIANUR PC-01-001-001-016/270
(Mannadipet) 		2501001000NRG23170320230136274 18/03/2023 REVATHI 2501001WL001098 REVATHI 00176 IDIB000T029 996 996 Processed 02/04/2023 009117320 REVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 VILLIANUR PC-01-001-001-016/272
(Mannadipet) 		2501001000NRG23170320230136275 18/03/2023 ELLAMMAL 2501001WL001098 ELLAMMAL 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 ELLAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 VILLIANUR PC-01-001-001-016/273
(Mannadipet) 		2501001000NRG23170320230136276 18/03/2023 LAKSHMI 2501001WL001098 LAKSHMI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 LAKSHMI INDIAN BANK(607105)
47 VILLIANUR PC-01-001-001-016/275
(Mannadipet) 		2501001000NRG23170320230136277 18/03/2023 KRISHNAVENI 2501001WL001098 KRISHNAVENI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
48 VILLIANUR PC-01-001-001-016/276
(Mannadipet) 		2501001000NRG23170320230136278 18/03/2023 SATHIYA 2501001WL001098 SATHIYA 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 SATHIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 VILLIANUR PC-01-001-001-016/278
(Mannadipet) 		2501001000NRG23170320230136279 18/03/2023 RAMACHANTHIRAN 2501001WL001098 RAMACHANTHIRAN 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 RAMACHANTHIRAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 VILLIANUR PC-01-001-001-016/280
(Mannadipet) 		2501001000NRG23170320230136281 18/03/2023 SATHIYAVANI 2501001WL001098 SATHIYAVANI 00176 IDIB000T029 747 747 Processed 02/04/2023 009117320 SATHIYAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 VILLIANUR PC-01-001-001-016/282
(Mannadipet) 		2501001000NRG23170320230136282 18/03/2023 PARVATHY 2501001WL001098 PARVATHY 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 PARVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 VILLIANUR PC-01-001-001-016/283
(Mannadipet) 		2501001000NRG23170320230136283 18/03/2023 KUPPAMMAL 2501001WL001098 KUPPAMMAL 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 KUPPAMMAL INDIAN BANK(607105)
53 VILLIANUR PC-01-001-001-016/285
(Mannadipet) 		2501001000NRG23170320230136284 18/03/2023 PITCHAIAMMAL 2501001WL001098 PITCHAIAMMAL 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 PITCHAIAMMAL INDIAN BANK(607105)
54 VILLIANUR PC-01-001-001-016/288
(Mannadipet) 		2501001000NRG23170320230136285 18/03/2023 NAVAMMAL a SELVI 2501001WL001098 NAVAMMAL a SELVI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 NAVAMMAL a SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 VILLIANUR PC-01-001-001-016/289
(Mannadipet) 		2501001000NRG23170320230136286 18/03/2023 MANJULA 2501001WL001098 MANJULA 00176 IDIB000T029 996 996 Processed 02/04/2023 009117320 MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 VILLIANUR PC-01-001-001-016/290
(Mannadipet) 		2501001000NRG23170320230136287 18/03/2023 VASANTHI 2501001WL001098 VASANTHI 00176 IDIB000T029 996 996 Processed 02/04/2023 009117320 VASANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 VILLIANUR PC-01-001-001-016/291
(Mannadipet) 		2501001000NRG23170320230136288 18/03/2023 AHTILAKSHMI 2501001WL001098 AHTILAKSHMI 00176 IDIB000T029 996 996 Processed 02/04/2023 009117320 AHTILAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 VILLIANUR PC-01-001-001-016/292
(Mannadipet) 		2501001000NRG23170320230136289 18/03/2023 MANIMEKALAI 2501001WL001098 MANIMEKALAI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 MANIMEKALAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 VILLIANUR PC-01-001-001-016/293
(Mannadipet) 		2501001000NRG23170320230136290 18/03/2023 RAJAGANTHAM 2501001WL001098 RAJAGANTHAM 00176 IDIB000T029 747 747 Processed 02/04/2023 009117320 RAJAGANTHAM INDIAN BANK(607105)
60 VILLIANUR PC-01-001-001-016/299
(Mannadipet) 		2501001000NRG23170320230136291 18/03/2023 GNASUNTHARI 2501001WL001098 GNASUNTHARI 00176 IDIB000T029 996 996 Processed 02/04/2023 009117320 GNASUNTHARI INDIAN BANK(607105)
61 VILLIANUR PC-01-001-001-016/300
(Mannadipet) 		2501001000NRG23170320230136292 18/03/2023 TAMIZHSELVI 2501001WL001098 TAMIZHSELVI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 TAMIZHSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 VILLIANUR PC-01-001-001-016/301
(Mannadipet) 		2501001000NRG23170320230136293 18/03/2023 VENNIYAMMAL 2501001WL001098 VENNIYAMMAL 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 VENNIYAMMAL INDIAN BANK(607105)
63 VILLIANUR PC-01-001-001-016/303
(Mannadipet) 		2501001000NRG23170320230136294 18/03/2023 SAKTHI 2501001WL001098 SAKTHI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 SAKTHI INDIAN BANK(607105)
64 VILLIANUR PC-01-001-001-016/304
(Mannadipet) 		2501001000NRG23170320230136295 18/03/2023 R MANGAI 2501001WL001098 R MANGAI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 R MANGAI INDIAN BANK(607105)
65 VILLIANUR PC-01-001-001-016/308
(Mannadipet) 		2501001000NRG23170320230136296 18/03/2023 JAYALAKSHMI 2501001WL001098 JAYALAKSHMI 00176 IDIB000T029 747 747 Processed 02/04/2023 009117320 JAYALAKSHMI HDFC BANK LTD(607152)
66 VILLIANUR PC-01-001-001-016/310
(Mannadipet) 		2501001000NRG23170320230136297 18/03/2023 BAKIYAVATHY 2501001WL001098 BAKIYAVATHY 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 BAKIYAVATHY INDIAN BANK(607105)
67 VILLIANUR PC-01-001-001-016/313
(Mannadipet) 		2501001000NRG23170320230136298 18/03/2023 GANAVALLI 2501001WL001098 GANAVALLI 00176 IDIB000T029 747 747 Processed 02/04/2023 009117320 GANAVALLI INDIAN BANK(607105)
68 VILLIANUR PC-01-001-001-016/319
(Mannadipet) 		2501001000NRG23170320230136299 18/03/2023 MEENATCHI 2501001WL001098 MEENATCHI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 MEENATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
69 VILLIANUR PC-01-001-001-016/320
(Mannadipet) 		2501001000NRG23170320230136300 18/03/2023 MALARKODY 2501001WL001098 MALARKODY 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 MALARKODY INDIAN BANK(607105)
70 VILLIANUR PC-01-001-001-016/323
(Mannadipet) 		2501001000NRG23170320230136301 18/03/2023 GIRIJA 2501001WL001098 GIRIJA 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 GIRIJA INDIAN BANK(607105)
71 VILLIANUR PC-01-001-001-016/325
(Mannadipet) 		2501001000NRG23170320230136302 18/03/2023 MUTHULAKSHMI 2501001WL001098 MUTHULAKSHMI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
72 VILLIANUR PC-01-001-001-016/326
(Mannadipet) 		2501001000NRG23170320230136303 18/03/2023 MAHALAKSHMI 2501001WL001098 MAHALAKSHMI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 MAHALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
73 VILLIANUR PC-01-001-001-016/327
(Mannadipet) 		2501001000NRG23170320230136304 18/03/2023 PORKILAI 2501001WL001098 PORKILAI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 PORKILAI INDIAN BANK(607105)
74 VILLIANUR PC-01-001-001-016/328
(Mannadipet) 		2501001000NRG23170320230136305 18/03/2023 MANGALAKSHMI 2501001WL001098 MANGALAKSHMI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 MANGALAKSHMI INDIAN BANK(607105)
75 VILLIANUR PC-01-001-001-016/329
(Mannadipet) 		2501001000NRG23170320230136306 18/03/2023 VATHCHALA 2501001WL001098 VATHCHALA 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 VATHCHALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 VILLIANUR PC-01-001-001-016/332
(Mannadipet) 		2501001000NRG23170320230136307 18/03/2023 KUPPUSAMI 2501001WL001098 KUPPUSAMI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 KUPPUSAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
77 VILLIANUR PC-01-001-001-016/333
(Mannadipet) 		2501001000NRG23170320230136308 18/03/2023 MUNIAMMAL 2501001WL001098 MUNIAMMAL 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 MUNIAMMAL INDIAN BANK(607105)
78 VILLIANUR PC-01-001-001-016/335
(Mannadipet) 		2501001000NRG23170320230136309 18/03/2023 KASTHURI 2501001WL001098 KASTHURI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 KASTHURI INDIAN BANK(607105)
79 VILLIANUR PC-01-001-001-016/338
(Mannadipet) 		2501001000NRG23170320230136310 18/03/2023 DHANALAKSHMI 2501001WL001098 DHANALAKSHMI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 DHANALAKSHMI INDIAN BANK(607105)
80 VILLIANUR PC-01-001-001-016/339
(Mannadipet) 		2501001000NRG23170320230136311 18/03/2023 RANI 2501001WL001098 RANI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 RANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
81 VILLIANUR PC-01-001-001-016/340
(Mannadipet) 		2501001000NRG23170320230136312 18/03/2023 KANNAN 2501001WL001098 KANNAN 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 KANNAN INDIAN BANK(607105)
82 VILLIANUR PC-01-001-001-016/341
(Mannadipet) 		2501001000NRG23170320230136313 18/03/2023 POONGAVANAM 2501001WL001098 POONGAVANAM 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 POONGAVANAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
83 VILLIANUR PC-01-001-001-016/344
(Mannadipet) 		2501001000NRG23170320230136315 18/03/2023 VALLI 2501001WL001098 VALLI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 VALLI INDIAN BANK(607105)
84 VILLIANUR PC-01-001-001-016/347
(Mannadipet) 		2501001000NRG23170320230136316 18/03/2023 PARIMALA 2501001WL001098 PARIMALA 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 PARIMALA PUNJAB NATIONAL BANK(508568)
85 VILLIANUR PC-01-001-001-016/349
(Mannadipet) 		2501001000NRG23170320230136317 18/03/2023 DEIVANAYAGI 2501001WL001098 DEIVANAYAGI 00176 IDIB000T029 747 747 Processed 02/04/2023 009117320 DEIVANAYAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
86 VILLIANUR PC-01-001-001-016/350
(Mannadipet) 		2501001000NRG23170320230136318 18/03/2023 AMUDHA 2501001WL001098 AMUDHA 00176 IDIB000T029 996 996 Processed 02/04/2023 009117320 AMUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
87 VILLIANUR PC-01-001-001-016/352
(Mannadipet) 		2501001000NRG23170320230136319 18/03/2023 MANI 2501001WL001098 MANI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 MANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
88 VILLIANUR PC-01-001-001-016/353
(Mannadipet) 		2501001000NRG23170320230136320 18/03/2023 SUNDARI 2501001WL001098 SUNDARI 00176 IDIB000T029 747 747 Processed 02/04/2023 009117320 SUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
89 VILLIANUR PC-01-001-001-016/355
(Mannadipet) 		2501001000NRG23170320230136321 18/03/2023 SAROJA 2501001WL001098 SAROJA 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 SAROJA INDIAN BANK(607105)
90 VILLIANUR PC-01-001-001-016/357
(Mannadipet) 		2501001000NRG23170320230136323 18/03/2023 PUSHPA 2501001WL001098 PUSHPA 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 PUSHPA BANK OF BARODA(606985)
91 VILLIANUR PC-01-001-001-016/36
(Mannadipet) 		2501001000NRG23170320230136326 18/03/2023 LAKSHMI 2501001WL001098 LAKSHMI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 VILLIANUR PC-01-001-001-016/363
(Mannadipet) 		2501001000NRG23170320230136327 18/03/2023 GEETHALAKSHMI 2501001WL001098 GEETHALAKSHMI 00176 IDIB000T029 996 996 Processed 02/04/2023 009117320 GEETHALAKSHMI INDIAN BANK(607105)
93 VILLIANUR PC-01-001-001-016/364
(Mannadipet) 		2501001000NRG23170320230136328 18/03/2023 PORKILAI 2501001WL001098 PORKILAI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 PORKILAI INDIAN BANK(607105)
94 VILLIANUR PC-01-001-001-016/365
(Mannadipet) 		2501001000NRG23170320230136329 18/03/2023 RAMANI 2501001WL001098 RAMANI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 RAMANI INDIAN BANK(607105)
95 VILLIANUR PC-01-001-001-016/374
(Mannadipet) 		2501001000NRG23170320230136331 18/03/2023 S DHANAM 2501001WL001098 S DHANAM 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 S DHANAM INDIAN BANK(607105)
96 VILLIANUR PC-01-001-001-016/375
(Mannadipet) 		2501001000NRG23170320230136332 18/03/2023 JAYALAKHMI 2501001WL001098 JAYALAKHMI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 JAYALAKHMI INDIAN BANK(607105)
97 VILLIANUR PC-01-001-001-016/376
(Mannadipet) 		2501001000NRG23170320230136333 18/03/2023 SIVAGANGAI 2501001WL001098 SIVAGANGAI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 SIVAGANGAI INDIAN BANK(607105)
98 VILLIANUR PC-01-001-001-016/377
(Mannadipet) 		2501001000NRG23170320230136334 18/03/2023 RAJATHI 2501001WL001098 RAJATHI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 RAJATHI INDIAN BANK(607105)
99 VILLIANUR PC-01-001-001-016/381
(Mannadipet) 		2501001000NRG23170320230136337 18/03/2023 NITHYA 2501001WL001098 NITHYA 00176 IDIB000T029 996 996 Processed 02/04/2023 009117320 NITHYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 VILLIANUR PC-01-001-001-016/383
(Mannadipet) 		2501001000NRG23170320230136338 18/03/2023 MUTHULAKHSMI 2501001WL001098 MUTHULAKHSMI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 MUTHULAKHSMI INDIAN BANK(607105)
101 VILLIANUR PC-01-001-001-016/385
(Mannadipet) 		2501001000NRG23170320230136339 18/03/2023 KANAGAM 2501001WL001098 KANAGAM 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 KANAGAM INDIAN BANK(607105)
102 VILLIANUR PC-01-001-001-016/386
(Mannadipet) 		2501001000NRG23170320230136340 18/03/2023 PAKKIRIYAMMAL 2501001WL001098 PAKKIRIYAMMAL 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 PAKKIRIYAMMAL INDIAN BANK(607105)
103 VILLIANUR PC-01-001-001-016/390
(Mannadipet) 		2501001000NRG23170320230136341 18/03/2023 EAGAVALLI 2501001WL001098 EAGAVALLI 00176 IDIB000T029 996 996 Processed 02/04/2023 009117320 EAGAVALLI INDIAN BANK(607105)
104 VILLIANUR PC-01-001-001-016/391
(Mannadipet) 		2501001000NRG23170320230136343 18/03/2023 THAMAYENTHI 2501001WL001098 THAMAYENTHI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 THAMAYENTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
105 VILLIANUR PC-01-001-001-016/394
(Mannadipet) 		2501001000NRG23170320230136345 18/03/2023 CHINNAPONNU 2501001WL001098 CHINNAPONNU 00176 IDIB000T029 1245 1245 Rejected 04/04/2023 009117320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 VILLIANUR PC-01-001-001-016/395
(Mannadipet) 		2501001000NRG23170320230136346 18/03/2023 KALYANI 2501001WL001098 KALYANI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
107 VILLIANUR PC-01-001-001-016/397
(Mannadipet) 		2501001000NRG23170320230136347 18/03/2023 EGAVALLI 2501001WL001098 EGAVALLI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 EGAVALLI INDIAN BANK(607105)
108 VILLIANUR PC-01-001-001-016/398
(Mannadipet) 		2501001000NRG23170320230136348 18/03/2023 KANNIYAMMAL 2501001WL001098 KANNIYAMMAL 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 KANNIYAMMAL INDIAN BANK(607105)
109 VILLIANUR PC-01-001-001-016/400
(Mannadipet) 		2501001000NRG23170320230136350 18/03/2023 MAGESHWARI 2501001WL001098 MAGESHWARI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 MAGESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
110 VILLIANUR PC-01-001-001-016/401
(Mannadipet) 		2501001000NRG23170320230136351 18/03/2023 EGAVALLI 2501001WL001098 EGAVALLI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 EGAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
111 VILLIANUR PC-01-001-001-016/402
(Mannadipet) 		2501001000NRG23170320230136352 18/03/2023 KALA 2501001WL001098 KALA 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 KALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
112 VILLIANUR PC-01-001-001-016/403
(Mannadipet) 		2501001000NRG23170320230136353 18/03/2023 CHITRA 2501001WL001098 CHITRA 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 CHITRA DHANALAXMI BANK(607239)
113 VILLIANUR PC-01-001-001-016/406
(Mannadipet) 		2501001000NRG23170320230136354 18/03/2023 S SAGUNTHALA 2501001WL001098 S SAGUNTHALA 00176 IDIB000T029 996 996 Processed 02/04/2023 009117320 S SAGUNTHALA PUNJAB NATIONAL BANK(508568)
114 VILLIANUR PC-01-001-001-016/408
(Mannadipet) 		2501001000NRG23170320230136355 18/03/2023 AMUTHA 2501001WL001098 AMUTHA 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 AMUTHA INDIAN BANK(607105)
115 VILLIANUR PC-01-001-001-016/409
(Mannadipet) 		2501001000NRG23170320230136356 18/03/2023 LATHA 2501001WL001098 LATHA 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 LATHA INDIAN BANK(607105)
116 VILLIANUR PC-01-001-001-016/410
(Mannadipet) 		2501001000NRG23170320230136357 18/03/2023 SENTHAMARAI 2501001WL001098 SENTHAMARAI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 SENTHAMARAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
117 VILLIANUR PC-01-001-001-016/411
(Mannadipet) 		2501001000NRG23170320230136358 18/03/2023 VEERAMMAL 2501001WL001098 VEERAMMAL 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 VEERAMMAL PUNJAB NATIONAL BANK(508568)
118 VILLIANUR PC-01-001-001-016/412
(Mannadipet) 		2501001000NRG23170320230136359 18/03/2023 AMSAVENI 2501001WL001098 AMSAVENI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 AMSAVENI INDIAN BANK(607105)
119 VILLIANUR PC-01-001-001-016/415
(Mannadipet) 		2501001000NRG23170320230136361 18/03/2023 MUNIAMMAL 2501001WL001098 MUNIAMMAL 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 MUNIAMMAL INDIAN BANK(607105)
120 VILLIANUR PC-01-001-001-016/418
(Mannadipet) 		2501001000NRG23170320230136362 18/03/2023 JEYASUNTHARI 2501001WL001098 JEYASUNTHARI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 JEYASUNTHARI INDIAN BANK(607105)
121 VILLIANUR PC-01-001-001-016/419
(Mannadipet) 		2501001000NRG23170320230136363 18/03/2023 ANANDHAYI 2501001WL001098 ANANDHAYI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 ANANDHAYI INDIAN BANK(607105)
122 VILLIANUR PC-01-001-001-016/420
(Mannadipet) 		2501001000NRG23170320230136364 18/03/2023 SEETHA 2501001WL001098 SEETHA 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 SEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
123 VILLIANUR PC-01-001-001-016/421
(Mannadipet) 		2501001000NRG23170320230136365 18/03/2023 KABALI 2501001WL001098 KABALI 00176 IDIB000T029 996 996 Processed 02/04/2023 009117320 KABALI PUDUVAI BHARATHIAR GRAMA BANK(607054)
124 VILLIANUR PC-01-001-001-016/422
(Mannadipet) 		2501001000NRG23170320230136366 18/03/2023 SUMATHY 2501001WL001098 SUMATHY 00176 IDIB000T029 996 996 Processed 02/04/2023 009117320 SUMATHY INDIAN BANK(607105)
125 VILLIANUR PC-01-001-001-016/424
(Mannadipet) 		2501001000NRG23170320230136367 18/03/2023 SIVAGAMI 2501001WL001098 SIVAGAMI 00176 IDIB000T029 747 747 Processed 02/04/2023 009117320 SIVAGAMI INDIAN BANK(607105)
126 VILLIANUR PC-01-001-001-016/427
(Mannadipet) 		2501001000NRG23170320230136368 18/03/2023 ANDAL 2501001WL001098 ANDAL 00176 IDIB000T029 498 498 Processed 02/04/2023 009117320 ANDAL INDIAN BANK(607105)
127 VILLIANUR PC-01-001-001-016/428
(Mannadipet) 		2501001000NRG23170320230136369 18/03/2023 ALAMELU 2501001WL001098 ALAMELU 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 ALAMELU INDIAN BANK(607105)
128 VILLIANUR PC-01-001-001-016/430
(Mannadipet) 		2501001000NRG23170320230136370 18/03/2023 POORANI 2501001WL001098 POORANI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 POORANI PUNJAB NATIONAL BANK(508568)
129 VILLIANUR PC-01-001-001-016/433
(Mannadipet) 		2501001000NRG23170320230136371 18/03/2023 ATHILAKSHMI 2501001WL001098 ATHILAKSHMI 00176 IDIB000T029 249 249 Processed 02/04/2023 009117320 ATHILAKSHMI INDIAN BANK(607105)
130 VILLIANUR PC-01-001-001-016/434
(Mannadipet) 		2501001000NRG23170320230136372 18/03/2023 CHANDIRA 2501001WL001098 CHANDIRA 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 CHANDIRA INDIAN BANK(607105)
131 VILLIANUR PC-01-001-001-016/435
(Mannadipet) 		2501001000NRG23170320230136373 18/03/2023 GEETHA 2501001WL001098 GEETHA 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 GEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
132 VILLIANUR PC-01-001-001-016/444
(Mannadipet) 		2501001000NRG23170320230136374 18/03/2023 THANAM 2501001WL001098 THANAM 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 THANAM INDIAN BANK(607105)
133 VILLIANUR PC-01-001-001-016/447
(Mannadipet) 		2501001000NRG23170320230136375 18/03/2023 ARAVALLI 2501001WL001098 ARAVALLI 00176 IDIB000T029 747 747 Processed 02/04/2023 009117320 ARAVALLI INDIAN BANK(607105)
134 VILLIANUR PC-01-001-001-016/448
(Mannadipet) 		2501001000NRG23170320230136376 18/03/2023 ANDAL 2501001WL001098 ANDAL 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 ANDAL INDIAN BANK(607105)
135 VILLIANUR PC-01-001-001-016/450
(Mannadipet) 		2501001000NRG23170320230136377 18/03/2023 LAKSHMI 2501001WL001098 LAKSHMI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 LAKSHMI BANK OF MAHARASHTRA(607387)
136 VILLIANUR PC-01-001-001-016/452
(Mannadipet) 		2501001000NRG23170320230136378 18/03/2023 VALLI 2501001WL001098 VALLI 00176 IDIB000T029 498 498 Processed 02/04/2023 009117320 VALLI INDIAN BANK(607105)
137 VILLIANUR PC-01-001-001-016/453
(Mannadipet) 		2501001000NRG23170320230136379 18/03/2023 RANI 2501001WL001098 RANI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 RANI INDIAN BANK(607105)
138 VILLIANUR PC-01-001-001-016/455
(Mannadipet) 		2501001000NRG23170320230136380 18/03/2023 MAHALAKSHI 2501001WL001098 MAHALAKSHI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 MAHALAKSHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
139 VILLIANUR PC-01-001-001-016/457
(Mannadipet) 		2501001000NRG23170320230136381 18/03/2023 AKILANDAM 2501001WL001098 AKILANDAM 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 AKILANDAM INDIAN BANK(607105)
140 VILLIANUR PC-01-001-001-016/459
(Mannadipet) 		2501001000NRG23170320230136382 18/03/2023 RAJALAKSHMI 2501001WL001098 RAJALAKSHMI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 RAJALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
141 VILLIANUR PC-01-001-001-016/460
(Mannadipet) 		2501001000NRG23170320230136383 18/03/2023 VIMALA 2501001WL001098 VIMALA 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 VIMALA INDIAN BANK(607105)
142 VILLIANUR PC-01-001-001-016/461
(Mannadipet) 		2501001000NRG23170320230136384 18/03/2023 JEYA 2501001WL001098 JEYA 00176 IDIB000T029 996 996 Processed 02/04/2023 009117320 JEYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
143 VILLIANUR PC-01-001-001-016/462
(Mannadipet) 		2501001000NRG23170320230136385 18/03/2023 CHITRA 2501001WL001098 CHITRA 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 CHITRA INDIAN BANK(607105)
144 VILLIANUR PC-01-001-001-016/463
(Mannadipet) 		2501001000NRG23170320230136386 18/03/2023 MANORANCHITHAM 2501001WL001098 MANORANCHITHAM 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 MANORANCHITHAM INDIAN BANK(607105)
145 VILLIANUR PC-01-001-001-016/464
(Mannadipet) 		2501001000NRG23170320230136387 18/03/2023 CHINNAPONNU 2501001WL001098 CHINNAPONNU 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 CHINNAPONNU INDIAN BANK(607105)
146 VILLIANUR PC-01-001-001-016/467
(Mannadipet) 		2501001000NRG23170320230136388 18/03/2023 LATHA 2501001WL001098 LATHA 00176 IDIB000T029 747 747 Processed 02/04/2023 009117320 LATHA INDIAN BANK(607105)
147 VILLIANUR PC-01-001-001-016/468
(Mannadipet) 		2501001000NRG23170320230136389 18/03/2023 VISALATCHY 2501001WL001098 VISALATCHY 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 VISALATCHY INDIAN BANK(607105)
148 VILLIANUR PC-01-001-001-016/47
(Mannadipet) 		2501001000NRG23170320230136390 18/03/2023 VALLI 2501001WL001098 VALLI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 VALLI INDIAN BANK(607105)
149 VILLIANUR PC-01-001-001-016/470
(Mannadipet) 		2501001000NRG23170320230136391 18/03/2023 ATHIAMMAL 2501001WL001098 ATHIAMMAL 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 ATHIAMMAL INDIAN BANK(607105)
150 VILLIANUR PC-01-001-001-016/471
(Mannadipet) 		2501001000NRG23170320230136392 18/03/2023 SELVI 2501001WL001098 SELVI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 SELVI DHANALAXMI BANK(607239)
151 VILLIANUR PC-01-001-001-016/474
(Mannadipet) 		2501001000NRG23170320230136393 18/03/2023 RAJALAKSHMI 2501001WL001098 RAJALAKSHMI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 RAJALAKSHMI PUNJAB NATIONAL BANK(508568)
152 VILLIANUR PC-01-001-001-016/475
(Mannadipet) 		2501001000NRG23170320230136394 18/03/2023 SAROJA 2501001WL001098 SAROJA 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 SAROJA INDIAN BANK(607105)
153 VILLIANUR PC-01-001-001-016/479
(Mannadipet) 		2501001000NRG23170320230136395 18/03/2023 DHANALAKSHMI 2501001WL001098 DHANALAKSHMI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 DHANALAKSHMI INDIAN BANK(607105)
154 VILLIANUR PC-01-001-001-016/481
(Mannadipet) 		2501001000NRG23170320230136397 18/03/2023 THANIGACHALAM 2501001WL001098 THANIGACHALAM 00176 IDIB000T029 996 996 Processed 02/04/2023 009117320 THANIGACHALAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
155 VILLIANUR PC-01-001-001-016/482
(Mannadipet) 		2501001000NRG23170320230136398 18/03/2023 RAMAKRISHNAN S 2501001WL001098 RAMAKRISHNAN S 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 RAMAKRISHNAN S INDIAN BANK(607105)
156 VILLIANUR PC-01-001-001-016/483
(Mannadipet) 		2501001000NRG23170320230136399 18/03/2023 MALARKODY 2501001WL001098 MALARKODY 00176 IDIB000T029 747 747 Processed 02/04/2023 009117320 MALARKODY INDIAN BANK(607105)
157 VILLIANUR PC-01-001-001-016/489
(Mannadipet) 		2501001000NRG23170320230136400 18/03/2023 RENUKA 2501001WL001098 RENUKA 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 RENUKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
158 VILLIANUR PC-01-001-001-016/490
(Mannadipet) 		2501001000NRG23170320230136401 18/03/2023 VALLI 2501001WL001098 VALLI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
159 VILLIANUR PC-01-001-001-016/491
(Mannadipet) 		2501001000NRG23170320230136402 18/03/2023 ANDAL 2501001WL001098 ANDAL 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 ANDAL INDIAN BANK(607105)
160 VILLIANUR PC-01-001-001-016/492
(Mannadipet) 		2501001000NRG23170320230136403 18/03/2023 GIRIJA 2501001WL001098 GIRIJA 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 GIRIJA PUNJAB NATIONAL BANK(508568)
161 VILLIANUR PC-01-001-001-016/495
(Mannadipet) 		2501001000NRG23170320230136404 18/03/2023 PATCHAIAMMAL 2501001WL001098 PATCHAIAMMAL 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 PATCHAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
162 VILLIANUR PC-01-001-001-016/496
(Mannadipet) 		2501001000NRG23170320230136405 18/03/2023 PAVUNU 2501001WL001098 PAVUNU 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 PAVUNU INDIAN BANK(607105)
163 VILLIANUR PC-01-001-001-016/502
(Mannadipet) 		2501001000NRG23170320230136407 18/03/2023 LAKSHMI 2501001WL001098 LAKSHMI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 LAKSHMI INDIAN BANK(607105)
164 VILLIANUR PC-01-001-001-016/515
(Mannadipet) 		2501001000NRG23170320230136408 18/03/2023 A LAKSHMI 2501001WL001098 A LAKSHMI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 A LAKSHMI INDIAN BANK(607105)
165 VILLIANUR PC-01-001-001-016/518
(Mannadipet) 		2501001000NRG23170320230136409 18/03/2023 RAJESHWARY 2501001WL001098 RAJESHWARY 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 RAJESHWARY INDIAN BANK(607105)
166 VILLIANUR PC-01-001-001-016/519
(Mannadipet) 		2501001000NRG23170320230136410 18/03/2023 SAMUNDESWARY 2501001WL001098 SAMUNDESWARY 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 SAMUNDESWARY PUDUVAI BHARATHIAR GRAMA BANK(607054)
167 VILLIANUR PC-01-001-001-016/527
(Mannadipet) 		2501001000NRG23170320230136411 18/03/2023 SARANGAPANI 2501001WL001098 SARANGAPANI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 SARANGAPANI INDIAN BANK(607105)
168 VILLIANUR PC-01-001-001-016/530
(Mannadipet) 		2501001000NRG23170320230136412 18/03/2023 MALARKODY 2501001WL001098 MALARKODY 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 MALARKODY PUDUVAI BHARATHIAR GRAMA BANK(607054)
169 VILLIANUR PC-01-001-001-016/534
(Mannadipet) 		2501001000NRG23170320230136414 18/03/2023 THAMIZHARASI 2501001WL001098 THAMIZHARASI 00176 IDIB000T029 996 996 Processed 02/04/2023 009117320 THAMIZHARASI INDIAN BANK(607105)
170 VILLIANUR PC-01-001-001-016/535
(Mannadipet) 		2501001000NRG23170320230136415 18/03/2023 PORKALAI 2501001WL001098 PORKALAI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 PORKALAI INDIAN BANK(607105)
171 VILLIANUR PC-01-001-001-016/537
(Mannadipet) 		2501001000NRG23170320230136416 18/03/2023 SAVITHIRI 2501001WL001098 SAVITHIRI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 SAVITHIRI INDIAN BANK(607105)
172 VILLIANUR PC-01-001-001-016/541
(Mannadipet) 		2501001000NRG23170320230136417 18/03/2023 GOKILAMBAL 2501001WL001098 GOKILAMBAL 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 GOKILAMBAL INDIAN BANK(607105)
173 VILLIANUR PC-01-001-001-016/542
(Mannadipet) 		2501001000NRG23170320230136418 18/03/2023 GOVINDAMMAL 2501001WL001098 GOVINDAMMAL 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 GOVINDAMMAL INDIAN BANK(607105)
174 VILLIANUR PC-01-001-001-016/543
(Mannadipet) 		2501001000NRG23170320230136419 18/03/2023 VALARMATHI 2501001WL001098 VALARMATHI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 VALARMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
175 VILLIANUR PC-01-001-001-016/546
(Mannadipet) 		2501001000NRG23170320230136420 18/03/2023 DEVAGI 2501001WL001098 DEVAGI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 DEVAGI INDIAN BANK(607105)
176 VILLIANUR PC-01-001-001-016/551
(Mannadipet) 		2501001000NRG23170320230136422 18/03/2023 SANGEETHA 2501001WL001098 SANGEETHA 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 SANGEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
177 VILLIANUR PC-01-001-001-016/553
(Mannadipet) 		2501001000NRG23170320230136423 18/03/2023 MALLIGA 2501001WL001098 MALLIGA 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 MALLIGA INDIAN BANK(607105)
178 VILLIANUR PC-01-001-001-016/554
(Mannadipet) 		2501001000NRG23170320230136424 18/03/2023 LAKSHMI 2501001WL001098 LAKSHMI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 LAKSHMI INDIAN BANK(607105)
179 VILLIANUR PC-01-001-001-016/557
(Mannadipet) 		2501001000NRG23170320230136426 18/03/2023 PARIMALA 2501001WL001098 PARIMALA 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 PARIMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
180 VILLIANUR PC-01-001-001-016/558
(Mannadipet) 		2501001000NRG23170320230136427 18/03/2023 KUPPAMMAL 2501001WL001098 KUPPAMMAL 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 KUPPAMMAL INDIAN BANK(607105)
181 VILLIANUR PC-01-001-001-016/559
(Mannadipet) 		2501001000NRG23170320230136428 18/03/2023 SONIA 2501001WL001098 SONIA 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 SONIA INDIAN BANK(607105)
182 VILLIANUR PC-01-001-001-016/564
(Mannadipet) 		2501001000NRG23170320230136429 18/03/2023 MARIMUTHU 2501001WL001098 MARIMUTHU 00176 IDIB000T029 996 996 Processed 02/04/2023 009117320 MARIMUTHU PUDUVAI BHARATHIAR GRAMA BANK(607054)
183 VILLIANUR PC-01-001-001-016/566
(Mannadipet) 		2501001000NRG23170320230136431 18/03/2023 SUMATHY 2501001WL001098 SUMATHY 00176 IDIB000T029 498 498 Processed 02/04/2023 009117320 SUMATHY INDIAN BANK(607105)
184 VILLIANUR PC-01-001-001-016/567
(Mannadipet) 		2501001000NRG23170320230136432 18/03/2023 MAHALAKSHMI 2501001WL001098 MAHALAKSHMI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 MAHALAKSHMI INDIAN BANK(607105)
185 VILLIANUR PC-01-001-001-016/568
(Mannadipet) 		2501001000NRG23170320230136433 18/03/2023 PARAMESHWARI 2501001WL001098 PARAMESHWARI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 PARAMESHWARI INDIAN BANK(607105)
186 VILLIANUR PC-01-001-001-016/574
(Mannadipet) 		2501001000NRG23170320230136434 18/03/2023 RUKKUMANI 2501001WL001098 RUKKUMANI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 RUKKUMANI INDIAN BANK(607105)
187 VILLIANUR PC-01-001-001-016/58
(Mannadipet) 		2501001000NRG23170320230136435 18/03/2023 THAYARAMAL 2501001WL001098 THAYARAMAL 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 THAYARAMAL INDIAN BANK(607105)
188 VILLIANUR PC-01-001-001-016/581
(Mannadipet) 		2501001000NRG23170320230136436 18/03/2023 SUDHA 2501001WL001098 SUDHA 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 SUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
189 VILLIANUR PC-01-001-001-016/583
(Mannadipet) 		2501001000NRG23170320230136437 18/03/2023 RASATHI 2501001WL001098 RASATHI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 RASATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
190 VILLIANUR PC-01-001-001-016/584
(Mannadipet) 		2501001000NRG23170320230136438 18/03/2023 JAYANTHI 2501001WL001098 JAYANTHI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 JAYANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
191 VILLIANUR PC-01-001-001-016/591
(Mannadipet) 		2501001000NRG23170320230136440 18/03/2023 SANTHI 2501001WL001098 SANTHI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 SANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
192 VILLIANUR PC-01-001-001-016/594
(Mannadipet) 		2501001000NRG23170320230136441 18/03/2023 RAJESWARI 2501001WL001098 RAJESWARI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 RAJESWARI INDIAN BANK(607105)
193 VILLIANUR PC-01-001-001-016/596
(Mannadipet) 		2501001000NRG23170320230136442 18/03/2023 PUSHPAVALLI 2501001WL001098 PUSHPAVALLI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 PUSHPAVALLI INDIAN BANK(607105)
194 VILLIANUR PC-01-001-001-016/598
(Mannadipet) 		2501001000NRG23170320230136443 18/03/2023 LALITHA 2501001WL001098 LALITHA 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 LALITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
195 VILLIANUR PC-01-001-001-016/6
(Mannadipet) 		2501001000NRG23170320230136445 18/03/2023 VELVIZHI 2501001WL001098 VELVIZHI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 VELVIZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
196 VILLIANUR PC-01-001-001-016/600
(Mannadipet) 		2501001000NRG23170320230136446 18/03/2023 VIJI 2501001WL001098 VIJI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 VIJI PUDUVAI BHARATHIAR GRAMA BANK(607054)
197 VILLIANUR PC-01-001-001-016/604
(Mannadipet) 		2501001000NRG23170320230136447 18/03/2023 L POTLAI 2501001WL001098 L POTLAI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 L POTLAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
198 VILLIANUR PC-01-001-001-016/606
(Mannadipet) 		2501001000NRG23170320230136448 18/03/2023 BHUVANA P 2501001WL001098 BHUVANA P 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 BHUVANA P INDIAN BANK(607105)
199 VILLIANUR PC-01-001-001-016/609
(Mannadipet) 		2501001000NRG23170320230136450 18/03/2023 P SARITHA 2501001WL001098 P SARITHA 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 P SARITHA INDIAN BANK(607105)
200 VILLIANUR PC-01-001-001-016/610
(Mannadipet) 		2501001000NRG23170320230136451 18/03/2023 A VIJAYALAKSHMI 2501001WL001098 A VIJAYALAKSHMI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 A VIJAYALAKSHMI INDIAN BANK(607105)
201 VILLIANUR PC-01-001-001-016/616
(Mannadipet) 		2501001000NRG23170320230136454 18/03/2023 MEENACHI S 2501001WL001098 MEENACHI S 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 MEENACHI S INDIAN BANK(607105)
202 VILLIANUR PC-01-001-001-016/617
(Mannadipet) 		2501001000NRG23170320230136455 18/03/2023 R VIDHIYA 2501001WL001098 R VIDHIYA 00176 IDIB000T029 249 249 Processed 02/04/2023 009117320 R VIDHIYA INDIAN BANK(607105)
203 VILLIANUR PC-01-001-001-016/618
(Mannadipet) 		2501001000NRG23170320230136456 18/03/2023 VIJAYALAKSHMI 2501001WL001098 VIJAYALAKSHMI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 VIJAYALAKSHMI BANK OF INDIA(508505)
204 VILLIANUR PC-01-001-001-016/62
(Mannadipet) 		2501001000NRG23170320230136457 18/03/2023 SIVAGAMI 2501001WL001098 SIVAGAMI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 SIVAGAMI INDIAN BANK(607105)
205 VILLIANUR PC-01-001-001-016/631
(Mannadipet) 		2501001000NRG23170320230136459 18/03/2023 BUVANESWARRI 2501001WL001098 BUVANESWARRI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 BUVANESWARRI ICICI BANK LTD(508534)
206 VILLIANUR PC-01-001-001-016/634
(Mannadipet) 		2501001000NRG23170320230136461 18/03/2023 E LATHA 2501001WL001098 E LATHA 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 E LATHA INDIAN BANK(607105)
207 VILLIANUR PC-01-001-001-016/64
(Mannadipet) 		2501001000NRG23170320230136465 18/03/2023 VASANTHA 2501001WL001098 VASANTHA 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 VASANTHA INDIAN BANK(607105)
208 VILLIANUR PC-01-001-001-016/643
(Mannadipet) 		2501001000NRG23170320230136466 18/03/2023 M LAKSHMI 2501001WL001098 M LAKSHMI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 M LAKSHMI INDIAN BANK(607105)
209 VILLIANUR PC-01-001-001-016/65
(Mannadipet) 		2501001000NRG23170320230136470 18/03/2023 VASANTHA 2501001WL001098 VASANTHA 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 VASANTHA INDIAN BANK(607105)
210 VILLIANUR PC-01-001-001-016/67
(Mannadipet) 		2501001000NRG23170320230136471 18/03/2023 KUMARI 2501001WL001098 KUMARI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 KUMARI INDIAN BANK(607105)
211 VILLIANUR PC-01-001-001-016/80
(Mannadipet) 		2501001000NRG23170320230136472 18/03/2023 TAMILARASI 2501001WL001098 TAMILARASI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 TAMILARASI INDIAN BANK(607105)
212 VILLIANUR PC-01-001-001-016/99
(Mannadipet) 		2501001000NRG23170320230136473 18/03/2023 LAKSHMI 2501001WL001098 LAKSHMI 00176 IDIB000T029 1245 1245 Processed 02/04/2023 009117320 LAKSHMI INDIAN BANK(607105)
SubTotal 243771 243771
213 VILLIANUR PC-01-001-001-016/549
(Mannadipet) 		2501001000NRG23170320230136421 18/03/2023 SOWMIYA. S 2501001WL001098 SOWMIYA. S 00177 IOBA0002950 1245 1245 Processed 02/04/2023 009117320 SOWMIYA. S INDIAN BANK(607105)
SubTotal 1245 1245
214 VILLIANUR PC-01-001-001-016/607
(Mannadipet) 		2501001000NRG23170320230136449 18/03/2023 P Sulega 2501001WL001098 P Sulega 00415 SBIN0016854 1245 1245 Processed 02/04/2023 009117320 P Sulega INDIAN BANK(607105)
215 VILLIANUR PC-01-001-001-016/647
(Mannadipet) 		2501001000NRG23170320230136469 18/03/2023 VIJAYAKUMARI B 2501001WL001098 VIJAYAKUMARI B 00415 SBIN0016854 1245 1245 Processed 02/04/2023 009117320 VIJAYAKUMARI B STATE BANK OF INDIA(508548)
SubTotal 2490 2490
216 VILLIANUR PC-01-001-001-016/279
(Mannadipet) 		2501001000NRG23170320230136280 18/03/2023 GUNA S 2501001WL001098 GUNA S 00524 IDIB0PBG001 1245 1245 Processed 02/04/2023 009117320 GUNA S INDIAN BANK(607105)
217 VILLIANUR PC-01-001-001-016/356
(Mannadipet) 		2501001000NRG23170320230136322 18/03/2023 AMSA N 2501001WL001098 AMSA N 00524 IDIB0PBG001 1245 1245 Processed 02/04/2023 009117320 AMSA N PUDUVAI BHARATHIAR GRAMA BANK(607054)
218 VILLIANUR PC-01-001-001-016/358
(Mannadipet) 		2501001000NRG23170320230136324 18/03/2023 HARIKRISHNAN 2501001WL001098 HARIKRISHNAN 00524 IDIB0PBG001 1245 1245 Processed 02/04/2023 009117320 HARIKRISHNAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
219 VILLIANUR PC-01-001-001-016/368
(Mannadipet) 		2501001000NRG23170320230136330 18/03/2023 MEENATCHI 2501001WL001098 MEENATCHI 00524 IDIB0PBG001 1245 1245 Processed 02/04/2023 009117320 MEENATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
220 VILLIANUR PC-01-001-001-016/392
(Mannadipet) 		2501001000NRG23170320230136344 18/03/2023 BALAN 2501001WL001098 BALAN 00524 IDIB0PBG001 1245 1245 Processed 02/04/2023 009117320 BALAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
221 VILLIANUR PC-01-001-001-016/480
(Mannadipet) 		2501001000NRG23170320230136396 18/03/2023 PRIYA R 2501001WL001098 PRIYA R 00524 IDIB0PBG001 1245 1245 Processed 02/04/2023 009117320 PRIYA R INDIAN BANK(607105)
222 VILLIANUR PC-01-001-001-016/590
(Mannadipet) 		2501001000NRG23170320230136439 18/03/2023 RAJALAKSHMI M 2501001WL001098 RAJALAKSHMI M 00524 IDIB0PBG001 1245 1245 Processed 02/04/2023 009117320 RAJALAKSHMI M INDIAN BANK(607105)
223 VILLIANUR PC-01-001-001-016/614
(Mannadipet) 		2501001000NRG23170320230136452 18/03/2023 MANIMEGALAI 2501001WL001098 MANIMEGALAI 00524 IDIB0PBG001 1245 1245 Processed 02/04/2023 009117320 MANIMEGALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
224 VILLIANUR PC-01-001-001-016/615
(Mannadipet) 		2501001000NRG23170320230136453 18/03/2023 MALARVIZHI P 2501001WL001098 MALARVIZHI P 00524 IDIB0PBG001 1245 1245 Processed 02/04/2023 009117320 MALARVIZHI P PUDUVAI BHARATHIAR GRAMA BANK(607054)
225 VILLIANUR PC-01-001-001-016/636
(Mannadipet) 		2501001000NRG23170320230136462 18/03/2023 KALAIARASI C 2501001WL001098 KALAIARASI C 00524 IDIB0PBG001 1245 1245 Processed 02/04/2023 009117320 KALAIARASI C PUDUVAI BHARATHIAR GRAMA BANK(607054)
226 VILLIANUR PC-01-001-001-016/637
(Mannadipet) 		2501001000NRG23170320230136463 18/03/2023 ARULVIZHI G 2501001WL001098 ARULVIZHI G 00524 IDIB0PBG001 1245 1245 Processed 02/04/2023 009117320 ARULVIZHI G PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 13695 13695
Total 264438 264438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_180323APB_FTO_3944 Indian Bank IDIB000K241 Indian Bank 1992
2 VILLIANUR PC2501001_180323APB_FTO_3944 Indian Bank IDIB000M203 MADAGADIPET 1245
3 VILLIANUR PC2501001_180323APB_FTO_3944 Indian Bank IDIB000T029 Thirukanur 137946
4 VILLIANUR PC2501001_180323APB_FTO_3944 Indian Bank IDIB000T029 TIRUKKANOOR 105825
5 VILLIANUR PC2501001_180323APB_FTO_3944 INDIAN OVERSEAS BANK IOBA0002950 VILLIANUR 1245
6 VILLIANUR PC2501001_180323APB_FTO_3944 State Bank of India SBIN0016854 Villianur 2490
7 VILLIANUR PC2501001_180323APB_FTO_3944 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 1245
8 VILLIANUR PC2501001_180323APB_FTO_3944 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sellipet 12450

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