Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:35:24 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_180323APB_FTO_3952
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VILLIANUR PC-01-001-001-010/638
(Mannadipet) 		2501001000NRG23170320230135476 18/03/2023 S SASIKALA 2501001WL001093 S SASIKALA 00176 IDIB000K180 1045 1045 Processed 02/04/2023 009117320 S SASIKALA INDIAN BANK(607105)
SubTotal 1045 1045
2 VILLIANUR PC-01-001-001-010/813
(Mannadipet) 		2501001000NRG23170320230135519 18/03/2023 S Vinayagamoorthi 2501001WL001093 S Vinayagamoorthi 00176 IDIB000M203 1045 1045 Processed 02/04/2023 009117320 S Vinayagamoorthi CANARA BANK(508532)
SubTotal 1045 1045
3 VILLIANUR PC-01-001-001-010/101
(Mannadipet) 		2501001000NRG23170320230135370 18/03/2023 PACHAIMMAL 2501001WL001093 PACHAIMMAL 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 PACHAIMMAL INDIAN BANK(607105)
4 VILLIANUR PC-01-001-001-010/105
(Mannadipet) 		2501001000NRG23170320230135371 18/03/2023 THANGAM 2501001WL001093 THANGAM 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 THANGAM INDIAN BANK(607105)
5 VILLIANUR PC-01-001-001-010/107
(Mannadipet) 		2501001000NRG23170320230135372 18/03/2023 AMUTHA 2501001WL001093 AMUTHA 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 AMUTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 VILLIANUR PC-01-001-001-010/108
(Mannadipet) 		2501001000NRG23170320230135373 18/03/2023 GANGA 2501001WL001093 GANGA 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 GANGA INDIAN BANK(607105)
7 VILLIANUR PC-01-001-001-010/112
(Mannadipet) 		2501001000NRG23170320230135375 18/03/2023 RANGANAYAGI 2501001WL001093 RANGANAYAGI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 RANGANAYAGI INDIAN BANK(607105)
8 VILLIANUR PC-01-001-001-010/113
(Mannadipet) 		2501001000NRG23170320230135376 18/03/2023 KUMARI 2501001WL001093 KUMARI 00176 IDIB000T029 836 836 Processed 02/04/2023 009117320 KUMARI INDIAN BANK(607105)
9 VILLIANUR PC-01-001-001-010/123
(Mannadipet) 		2501001000NRG23170320230135379 18/03/2023 SENKENI 2501001WL001093 SENKENI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 SENKENI INDIAN BANK(607105)
10 VILLIANUR PC-01-001-001-010/128
(Mannadipet) 		2501001000NRG23170320230135381 18/03/2023 SUGANTHI 2501001WL001093 SUGANTHI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 SUGANTHI INDIAN BANK(607105)
11 VILLIANUR PC-01-001-001-010/142
(Mannadipet) 		2501001000NRG23170320230135383 18/03/2023 GANGATHURAI 2501001WL001093 GANGATHURAI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 GANGATHURAI INDIAN BANK(607105)
12 VILLIANUR PC-01-001-001-010/149
(Mannadipet) 		2501001000NRG23170320230135384 18/03/2023 PAZHANIMMAL 2501001WL001093 PAZHANIMMAL 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 PAZHANIMMAL STATE BANK OF INDIA(508548)
13 VILLIANUR PC-01-001-001-010/151
(Mannadipet) 		2501001000NRG23170320230135386 18/03/2023 THENMOZHI 2501001WL001093 THENMOZHI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 THENMOZHI INDIAN BANK(607105)
14 VILLIANUR PC-01-001-001-010/152
(Mannadipet) 		2501001000NRG23170320230135387 18/03/2023 RANGANATHAN 2501001WL001093 RANGANATHAN 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 RANGANATHAN INDIAN BANK(607105)
15 VILLIANUR PC-01-001-001-010/155
(Mannadipet) 		2501001000NRG23170320230135388 18/03/2023 KASTHURI 2501001WL001093 KASTHURI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 KASTHURI INDIAN BANK(607105)
16 VILLIANUR PC-01-001-001-010/159
(Mannadipet) 		2501001000NRG23170320230135389 18/03/2023 THEIVANAI 2501001WL001093 THEIVANAI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 THEIVANAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 VILLIANUR PC-01-001-001-010/160
(Mannadipet) 		2501001000NRG23170320230135390 18/03/2023 THANAM 2501001WL001093 THANAM 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 THANAM ICICI BANK LTD(508534)
18 VILLIANUR PC-01-001-001-010/161
(Mannadipet) 		2501001000NRG23170320230135391 18/03/2023 JOTHY 2501001WL001093 JOTHY 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 JOTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 VILLIANUR PC-01-001-001-010/164
(Mannadipet) 		2501001000NRG23170320230135393 18/03/2023 CHITRA 2501001WL001093 CHITRA 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 CHITRA INDIAN BANK(607105)
20 VILLIANUR PC-01-001-001-010/166
(Mannadipet) 		2501001000NRG23170320230135394 18/03/2023 PADAVATTAMMAL 2501001WL001093 PADAVATTAMMAL 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 PADAVATTAMMAL INDIAN BANK(607105)
21 VILLIANUR PC-01-001-001-010/167
(Mannadipet) 		2501001000NRG23170320230135395 18/03/2023 UMAPARVATHI 2501001WL001093 UMAPARVATHI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 UMAPARVATHI INDIAN BANK(607105)
22 VILLIANUR PC-01-001-001-010/168
(Mannadipet) 		2501001000NRG23170320230135396 18/03/2023 RENUKA 2501001WL001093 RENUKA 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 RENUKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 VILLIANUR PC-01-001-001-010/169
(Mannadipet) 		2501001000NRG23170320230135397 18/03/2023 SAROJA 2501001WL001093 SAROJA 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 SAROJA INDIAN BANK(607105)
24 VILLIANUR PC-01-001-001-010/170
(Mannadipet) 		2501001000NRG23170320230135398 18/03/2023 KUPPU 2501001WL001093 KUPPU 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 KUPPU INDIAN BANK(607105)
25 VILLIANUR PC-01-001-001-010/171
(Mannadipet) 		2501001000NRG23170320230135399 18/03/2023 SUMATHI a BABY 2501001WL001093 SUMATHI a BABY 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 SUMATHI a BABY INDIAN BANK(607105)
26 VILLIANUR PC-01-001-001-010/173
(Mannadipet) 		2501001000NRG23170320230135400 18/03/2023 LAKSHMI 2501001WL001093 LAKSHMI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 LAKSHMI INDIAN BANK(607105)
27 VILLIANUR PC-01-001-001-010/174
(Mannadipet) 		2501001000NRG23170320230135401 18/03/2023 JANAKI 2501001WL001093 JANAKI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 JANAKI INDIAN BANK(607105)
28 VILLIANUR PC-01-001-001-010/177
(Mannadipet) 		2501001000NRG23170320230135402 18/03/2023 KATHAYI 2501001WL001093 KATHAYI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 KATHAYI INDIAN BANK(607105)
29 VILLIANUR PC-01-001-001-010/178
(Mannadipet) 		2501001000NRG23170320230135403 18/03/2023 KASTURI 2501001WL001093 KASTURI 00176 IDIB000T029 418 418 Processed 02/04/2023 009117320 KASTURI STATE BANK OF INDIA(508548)
30 VILLIANUR PC-01-001-001-010/18
(Mannadipet) 		2501001000NRG23170320230135404 18/03/2023 SAGUNTHALA 2501001WL001093 SAGUNTHALA 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 SAGUNTHALA INDIAN BANK(607105)
31 VILLIANUR PC-01-001-001-010/180
(Mannadipet) 		2501001000NRG23170320230135405 18/03/2023 SARATHA 2501001WL001093 SARATHA 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 SARATHA INDIAN BANK(607105)
32 VILLIANUR PC-01-001-001-010/181
(Mannadipet) 		2501001000NRG23170320230135406 18/03/2023 MARAKATHAM 2501001WL001093 MARAKATHAM 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 MARAKATHAM STATE BANK OF INDIA(508548)
33 VILLIANUR PC-01-001-001-010/182
(Mannadipet) 		2501001000NRG23170320230135407 18/03/2023 PACHAIAMMAL 2501001WL001093 PACHAIAMMAL 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 PACHAIAMMAL STATE BANK OF INDIA(508548)
34 VILLIANUR PC-01-001-001-010/183
(Mannadipet) 		2501001000NRG23170320230135408 18/03/2023 V SUTHA 2501001WL001093 V SUTHA 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 V SUTHA STATE BANK OF INDIA(508548)
35 VILLIANUR PC-01-001-001-010/184
(Mannadipet) 		2501001000NRG23170320230135409 18/03/2023 PERIYANNAN 2501001WL001093 PERIYANNAN 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 PERIYANNAN STATE BANK OF INDIA(508548)
36 VILLIANUR PC-01-001-001-010/185
(Mannadipet) 		2501001000NRG23170320230135410 18/03/2023 SUSILA 2501001WL001093 SUSILA 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 SUSILA INDIAN BANK(607105)
37 VILLIANUR PC-01-001-001-010/187
(Mannadipet) 		2501001000NRG23170320230135411 18/03/2023 SELVI 2501001WL001093 SELVI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 SELVI STATE BANK OF INDIA(508548)
38 VILLIANUR PC-01-001-001-010/192
(Mannadipet) 		2501001000NRG23170320230135412 18/03/2023 MANGAYARKARASI 2501001WL001093 MANGAYARKARASI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 MANGAYARKARASI STATE BANK OF INDIA(508548)
39 VILLIANUR PC-01-001-001-010/195
(Mannadipet) 		2501001000NRG23170320230135414 18/03/2023 SUGANYA R 2501001WL001093 SUGANYA R 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 SUGANYA R INDIAN BANK(607105)
40 VILLIANUR PC-01-001-001-010/196
(Mannadipet) 		2501001000NRG23170320230135415 18/03/2023 RAMALINGAM 2501001WL001093 RAMALINGAM 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 RAMALINGAM UCO BANK(607066)
41 VILLIANUR PC-01-001-001-010/198
(Mannadipet) 		2501001000NRG23170320230135417 18/03/2023 VASANTHI 2501001WL001093 VASANTHI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 VASANTHI INDIAN BANK(607105)
42 VILLIANUR PC-01-001-001-010/20
(Mannadipet) 		2501001000NRG23170320230135418 18/03/2023 SELVI 2501001WL001093 SELVI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 SELVI INDIAN BANK(607105)
43 VILLIANUR PC-01-001-001-010/203
(Mannadipet) 		2501001000NRG23170320230135419 18/03/2023 DEVI 2501001WL001093 DEVI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 DEVI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
44 VILLIANUR PC-01-001-001-010/204
(Mannadipet) 		2501001000NRG23170320230135420 18/03/2023 INTHIRA 2501001WL001093 INTHIRA 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 INTHIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 VILLIANUR PC-01-001-001-010/205
(Mannadipet) 		2501001000NRG23170320230135421 18/03/2023 RATHAKRISHNAN 2501001WL001093 RATHAKRISHNAN 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 RATHAKRISHNAN STATE BANK OF INDIA(508548)
46 VILLIANUR PC-01-001-001-010/208
(Mannadipet) 		2501001000NRG23170320230135422 18/03/2023 SUNTHARI 2501001WL001093 SUNTHARI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 SUNTHARI INDIAN BANK(607105)
47 VILLIANUR PC-01-001-001-010/215
(Mannadipet) 		2501001000NRG23170320230135423 18/03/2023 VIJAYA 2501001WL001093 VIJAYA 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 VIJAYA INDIAN BANK(607105)
48 VILLIANUR PC-01-001-001-010/220
(Mannadipet) 		2501001000NRG23170320230135424 18/03/2023 VALLI 2501001WL001093 VALLI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 VALLI INDIAN BANK(607105)
49 VILLIANUR PC-01-001-001-010/223
(Mannadipet) 		2501001000NRG23170320230135425 18/03/2023 AMUTHA 2501001WL001093 AMUTHA 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 AMUTHA INDIAN BANK(607105)
50 VILLIANUR PC-01-001-001-010/229
(Mannadipet) 		2501001000NRG23170320230135426 18/03/2023 PAKKIYAVATHI 2501001WL001093 PAKKIYAVATHI 00176 IDIB000T029 209 209 Processed 02/04/2023 009117320 PAKKIYAVATHI INDIAN BANK(607105)
51 VILLIANUR PC-01-001-001-010/246
(Mannadipet) 		2501001000NRG23170320230135428 18/03/2023 MANONMANI 2501001WL001093 MANONMANI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 MANONMANI INDIAN BANK(607105)
52 VILLIANUR PC-01-001-001-010/247
(Mannadipet) 		2501001000NRG23170320230135429 18/03/2023 PAUNAMBAL 2501001WL001093 PAUNAMBAL 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 PAUNAMBAL STATE BANK OF INDIA(508548)
53 VILLIANUR PC-01-001-001-010/248
(Mannadipet) 		2501001000NRG23170320230135430 18/03/2023 KALAIVANI 2501001WL001093 KALAIVANI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 KALAIVANI INDIAN BANK(607105)
54 VILLIANUR PC-01-001-001-010/25
(Mannadipet) 		2501001000NRG23170320230135431 18/03/2023 JAYALAKSHMI 2501001WL001093 JAYALAKSHMI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 JAYALAKSHMI INDIAN BANK(607105)
55 VILLIANUR PC-01-001-001-010/253
(Mannadipet) 		2501001000NRG23170320230135433 18/03/2023 RAMACHANTHIRAN 2501001WL001093 RAMACHANTHIRAN 00176 IDIB000T029 836 836 Processed 02/04/2023 009117320 RAMACHANTHIRAN INDIAN BANK(607105)
56 VILLIANUR PC-01-001-001-010/255
(Mannadipet) 		2501001000NRG23170320230135434 18/03/2023 E PARANTHAMAN 2501001WL001093 E PARANTHAMAN 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 E PARANTHAMAN INDIAN BANK(607105)
57 VILLIANUR PC-01-001-001-010/258
(Mannadipet) 		2501001000NRG23170320230135435 18/03/2023 SANTHIRA 2501001WL001093 SANTHIRA 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 SANTHIRA INDIAN BANK(607105)
58 VILLIANUR PC-01-001-001-010/260
(Mannadipet) 		2501001000NRG23170320230135437 18/03/2023 ANJALI 2501001WL001093 ANJALI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 ANJALI STATE BANK OF INDIA(508548)
59 VILLIANUR PC-01-001-001-010/264
(Mannadipet) 		2501001000NRG23170320230135438 18/03/2023 SARATHA 2501001WL001093 SARATHA 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 SARATHA INDIAN BANK(607105)
60 VILLIANUR PC-01-001-001-010/266
(Mannadipet) 		2501001000NRG23170320230135439 18/03/2023 SATHIYA 2501001WL001093 SATHIYA 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 SATHIYA INDIAN BANK(607105)
61 VILLIANUR PC-01-001-001-010/274
(Mannadipet) 		2501001000NRG23170320230135440 18/03/2023 PUSHPA 2501001WL001093 PUSHPA 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 PUSHPA STATE BANK OF INDIA(508548)
62 VILLIANUR PC-01-001-001-010/278
(Mannadipet) 		2501001000NRG23170320230135443 18/03/2023 RANI 2501001WL001093 RANI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 RANI INDIAN BANK(607105)
63 VILLIANUR PC-01-001-001-010/356
(Mannadipet) 		2501001000NRG23170320230135444 18/03/2023 VANITHA 2501001WL001093 VANITHA 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 VANITHA INDIAN BANK(607105)
64 VILLIANUR PC-01-001-001-010/402
(Mannadipet) 		2501001000NRG23170320230135445 18/03/2023 SIVASANGARI 2501001WL001093 SIVASANGARI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 SIVASANGARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
65 VILLIANUR PC-01-001-001-010/472
(Mannadipet) 		2501001000NRG23170320230135446 18/03/2023 SAGUNTALA 2501001WL001093 SAGUNTALA 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 SAGUNTALA INDIAN BANK(607105)
66 VILLIANUR PC-01-001-001-010/475
(Mannadipet) 		2501001000NRG23170320230135447 18/03/2023 JEYARANI 2501001WL001093 JEYARANI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 JEYARANI STATE BANK OF INDIA(508548)
67 VILLIANUR PC-01-001-001-010/476
(Mannadipet) 		2501001000NRG23170320230135448 18/03/2023 ARULMOZHI 2501001WL001093 ARULMOZHI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 ARULMOZHI STATE BANK OF INDIA(508548)
68 VILLIANUR PC-01-001-001-010/477
(Mannadipet) 		2501001000NRG23170320230135449 18/03/2023 P KALPANA 2501001WL001093 P KALPANA 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 P KALPANA INDIAN BANK(607105)
69 VILLIANUR PC-01-001-001-010/479
(Mannadipet) 		2501001000NRG23170320230135451 18/03/2023 VASUKI 2501001WL001093 VASUKI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 VASUKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
70 VILLIANUR PC-01-001-001-010/480
(Mannadipet) 		2501001000NRG23170320230135452 18/03/2023 THANGAM 2501001WL001093 THANGAM 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 THANGAM INDIAN BANK(607105)
71 VILLIANUR PC-01-001-001-010/482
(Mannadipet) 		2501001000NRG23170320230135453 18/03/2023 BAVANI 2501001WL001093 BAVANI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 BAVANI INDIAN BANK(607105)
72 VILLIANUR PC-01-001-001-010/485
(Mannadipet) 		2501001000NRG23170320230135454 18/03/2023 SELVANAYAGAM 2501001WL001093 SELVANAYAGAM 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 SELVANAYAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
73 VILLIANUR PC-01-001-001-010/502
(Mannadipet) 		2501001000NRG23170320230135455 18/03/2023 RAJESHWARI 2501001WL001093 RAJESHWARI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 RAJESHWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
74 VILLIANUR PC-01-001-001-010/510
(Mannadipet) 		2501001000NRG23170320230135456 18/03/2023 ABRANJI 2501001WL001093 ABRANJI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 ABRANJI STATE BANK OF INDIA(508548)
75 VILLIANUR PC-01-001-001-010/520
(Mannadipet) 		2501001000NRG23170320230135457 18/03/2023 NAGESWARY 2501001WL001093 NAGESWARY 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 NAGESWARY INDIAN BANK(607105)
76 VILLIANUR PC-01-001-001-010/521
(Mannadipet) 		2501001000NRG23170320230135458 18/03/2023 VASUKI 2501001WL001093 VASUKI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 VASUKI INDIAN BANK(607105)
77 VILLIANUR PC-01-001-001-010/523
(Mannadipet) 		2501001000NRG23170320230135459 18/03/2023 MANGALAGOURI 2501001WL001093 MANGALAGOURI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 MANGALAGOURI INDIAN BANK(607105)
78 VILLIANUR PC-01-001-001-010/524
(Mannadipet) 		2501001000NRG23170320230135460 18/03/2023 BALASUPRAMANIYAN 2501001WL001093 BALASUPRAMANIYAN 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 BALASUPRAMANIYAN INDIAN BANK(607105)
79 VILLIANUR PC-01-001-001-010/540
(Mannadipet) 		2501001000NRG23170320230135461 18/03/2023 K GEETHA 2501001WL001093 K GEETHA 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 K GEETHA INDIAN BANK(607105)
80 VILLIANUR PC-01-001-001-010/560
(Mannadipet) 		2501001000NRG23170320230135462 18/03/2023 KANJANA 2501001WL001093 KANJANA 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 KANJANA INDIAN BANK(607105)
81 VILLIANUR PC-01-001-001-010/579
(Mannadipet) 		2501001000NRG23170320230135463 18/03/2023 SITHRA 2501001WL001093 SITHRA 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 SITHRA IDBI BANK(607095)
82 VILLIANUR PC-01-001-001-010/584
(Mannadipet) 		2501001000NRG23170320230135465 18/03/2023 KAYALVIZY 2501001WL001093 KAYALVIZY 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 KAYALVIZY INDIAN BANK(607105)
83 VILLIANUR PC-01-001-001-010/6
(Mannadipet) 		2501001000NRG23170320230135466 18/03/2023 SARASWATHI 2501001WL001093 SARASWATHI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 SARASWATHI INDIAN BANK(607105)
84 VILLIANUR PC-01-001-001-010/603
(Mannadipet) 		2501001000NRG23170320230135467 18/03/2023 KALYANI 2501001WL001093 KALYANI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 KALYANI INDIAN BANK(607105)
85 VILLIANUR PC-01-001-001-010/604
(Mannadipet) 		2501001000NRG23170320230135468 18/03/2023 RAMANI 2501001WL001093 RAMANI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 RAMANI INDIAN BANK(607105)
86 VILLIANUR PC-01-001-001-010/615
(Mannadipet) 		2501001000NRG23170320230135469 18/03/2023 RAJAM 2501001WL001093 RAJAM 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 RAJAM INDIAN BANK(607105)
87 VILLIANUR PC-01-001-001-010/617
(Mannadipet) 		2501001000NRG23170320230135470 18/03/2023 DHANALAKSHMI 2501001WL001093 DHANALAKSHMI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 DHANALAKSHMI INDIAN BANK(607105)
88 VILLIANUR PC-01-001-001-010/621
(Mannadipet) 		2501001000NRG23170320230135472 18/03/2023 RAJESWARI 2501001WL001093 RAJESWARI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 RAJESWARI INDIAN BANK(607105)
89 VILLIANUR PC-01-001-001-010/634
(Mannadipet) 		2501001000NRG23170320230135474 18/03/2023 NALLANNAN 2501001WL001093 NALLANNAN 00176 IDIB000T029 836 836 Processed 02/04/2023 009117320 NALLANNAN INDIAN BANK(607105)
90 VILLIANUR PC-01-001-001-010/639
(Mannadipet) 		2501001000NRG23170320230135477 18/03/2023 VALLIAMMAI 2501001WL001093 VALLIAMMAI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 VALLIAMMAI INDIAN BANK(607105)
91 VILLIANUR PC-01-001-001-010/64
(Mannadipet) 		2501001000NRG23170320230135478 18/03/2023 N GOMATHY 2501001WL001093 N GOMATHY 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 N GOMATHY INDIAN BANK(607105)
92 VILLIANUR PC-01-001-001-010/643
(Mannadipet) 		2501001000NRG23170320230135480 18/03/2023 IRRUSAMMAL 2501001WL001093 IRRUSAMMAL 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 IRRUSAMMAL INDIAN BANK(607105)
93 VILLIANUR PC-01-001-001-010/656
(Mannadipet) 		2501001000NRG23170320230135482 18/03/2023 VEERAMAL 2501001WL001093 VEERAMAL 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 VEERAMAL INDIAN BANK(607105)
94 VILLIANUR PC-01-001-001-010/658
(Mannadipet) 		2501001000NRG23170320230135483 18/03/2023 ALAMELU 2501001WL001093 ALAMELU 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 ALAMELU INDIAN BANK(607105)
95 VILLIANUR PC-01-001-001-010/66
(Mannadipet) 		2501001000NRG23170320230135484 18/03/2023 ETIYAMAL 2501001WL001093 ETIYAMAL 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 ETIYAMAL INDIAN BANK(607105)
96 VILLIANUR PC-01-001-001-010/660
(Mannadipet) 		2501001000NRG23170320230135485 18/03/2023 AGILANDAM 2501001WL001093 AGILANDAM 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 AGILANDAM INDIAN BANK(607105)
97 VILLIANUR PC-01-001-001-010/667
(Mannadipet) 		2501001000NRG23170320230135486 18/03/2023 EZHILARASI 2501001WL001093 EZHILARASI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 EZHILARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
98 VILLIANUR PC-01-001-001-010/676
(Mannadipet) 		2501001000NRG23170320230135487 18/03/2023 KALYANI 2501001WL001093 KALYANI 00176 IDIB000T029 209 209 Processed 02/04/2023 009117320 KALYANI INDIAN BANK(607105)
99 VILLIANUR PC-01-001-001-010/681
(Mannadipet) 		2501001000NRG23170320230135488 18/03/2023 MERA 2501001WL001093 MERA 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 MERA INDIAN BANK(607105)
100 VILLIANUR PC-01-001-001-010/691
(Mannadipet) 		2501001000NRG23170320230135489 18/03/2023 VASANTHA 2501001WL001093 VASANTHA 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 VASANTHA INDIAN BANK(607105)
101 VILLIANUR PC-01-001-001-010/693
(Mannadipet) 		2501001000NRG23170320230135491 18/03/2023 THAMIARASI 2501001WL001093 THAMIARASI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 THAMIARASI INDIAN BANK(607105)
102 VILLIANUR PC-01-001-001-010/694
(Mannadipet) 		2501001000NRG23170320230135492 18/03/2023 MANIMALA 2501001WL001093 MANIMALA 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 MANIMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
103 VILLIANUR PC-01-001-001-010/699
(Mannadipet) 		2501001000NRG23170320230135493 18/03/2023 SUNTHARI 2501001WL001093 SUNTHARI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 SUNTHARI INDIAN BANK(607105)
104 VILLIANUR PC-01-001-001-010/701
(Mannadipet) 		2501001000NRG23170320230135494 18/03/2023 SANTHI 2501001WL001093 SANTHI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 SANTHI INDIAN BANK(607105)
105 VILLIANUR PC-01-001-001-010/704
(Mannadipet) 		2501001000NRG23170320230135495 18/03/2023 JANAGI 2501001WL001093 JANAGI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 JANAGI INDIAN BANK(607105)
106 VILLIANUR PC-01-001-001-010/717
(Mannadipet) 		2501001000NRG23170320230135496 18/03/2023 UMA 2501001WL001093 UMA 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 UMA INDIAN BANK(607105)
107 VILLIANUR PC-01-001-001-010/73
(Mannadipet) 		2501001000NRG23170320230135497 18/03/2023 KALA a ABIRAMI 2501001WL001093 KALA a ABIRAMI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 KALA a ABIRAMI STATE BANK OF INDIA(508548)
108 VILLIANUR PC-01-001-001-010/744
(Mannadipet) 		2501001000NRG23170320230135498 18/03/2023 ANJALATCHY 2501001WL001093 ANJALATCHY 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 ANJALATCHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
109 VILLIANUR PC-01-001-001-010/745
(Mannadipet) 		2501001000NRG23170320230135499 18/03/2023 GOWRI 2501001WL001093 GOWRI 00176 IDIB000T029 627 627 Processed 02/04/2023 009117320 GOWRI INDIAN BANK(607105)
110 VILLIANUR PC-01-001-001-010/746
(Mannadipet) 		2501001000NRG23170320230135500 18/03/2023 VEERAPAN 2501001WL001093 VEERAPAN 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 VEERAPAN INDIAN BANK(607105)
111 VILLIANUR PC-01-001-001-010/752
(Mannadipet) 		2501001000NRG23170320230135501 18/03/2023 GUNASEGARAN 2501001WL001093 GUNASEGARAN 00176 IDIB000T029 209 209 Processed 02/04/2023 009117320 GUNASEGARAN INDIAN BANK(607105)
112 VILLIANUR PC-01-001-001-010/753
(Mannadipet) 		2501001000NRG23170320230135502 18/03/2023 SUBA 2501001WL001093 SUBA 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 SUBA INDIAN BANK(607105)
113 VILLIANUR PC-01-001-001-010/759
(Mannadipet) 		2501001000NRG23170320230135504 18/03/2023 SUGANTHI 2501001WL001093 SUGANTHI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 SUGANTHI STATE BANK OF INDIA(508548)
114 VILLIANUR PC-01-001-001-010/770
(Mannadipet) 		2501001000NRG23170320230135505 18/03/2023 VIJAYALAKSHMI 2501001WL001093 VIJAYALAKSHMI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 VIJAYALAKSHMI INDIAN BANK(607105)
115 VILLIANUR PC-01-001-001-010/781
(Mannadipet) 		2501001000NRG23170320230135506 18/03/2023 SUNDARI 2501001WL001093 SUNDARI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 SUNDARI INDIAN BANK(607105)
116 VILLIANUR PC-01-001-001-010/783
(Mannadipet) 		2501001000NRG23170320230135507 18/03/2023 POONTHENDRAL 2501001WL001093 POONTHENDRAL 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 POONTHENDRAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
117 VILLIANUR PC-01-001-001-010/784
(Mannadipet) 		2501001000NRG23170320230135508 18/03/2023 JAYASUDHA 2501001WL001093 JAYASUDHA 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 JAYASUDHA INDIAN BANK(607105)
118 VILLIANUR PC-01-001-001-010/787
(Mannadipet) 		2501001000NRG23170320230135509 18/03/2023 SARATHA 2501001WL001093 SARATHA 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 SARATHA INDIAN BANK(607105)
119 VILLIANUR PC-01-001-001-010/790
(Mannadipet) 		2501001000NRG23170320230135510 18/03/2023 DHANALAKSHMI 2501001WL001093 DHANALAKSHMI 00176 IDIB000T029 836 836 Processed 02/04/2023 009117320 DHANALAKSHMI STATE BANK OF INDIA(508548)
120 VILLIANUR PC-01-001-001-010/796
(Mannadipet) 		2501001000NRG23170320230135512 18/03/2023 ANNAMALAI 2501001WL001093 ANNAMALAI 00176 IDIB000T029 836 836 Processed 02/04/2023 009117320 ANNAMALAI INDIAN BANK(607105)
121 VILLIANUR PC-01-001-001-010/797
(Mannadipet) 		2501001000NRG23170320230135513 18/03/2023 RANI 2501001WL001093 RANI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 RANI INDIAN BANK(607105)
122 VILLIANUR PC-01-001-001-010/798
(Mannadipet) 		2501001000NRG23170320230135514 18/03/2023 SENTHAMIZHSELVI 2501001WL001093 SENTHAMIZHSELVI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 SENTHAMIZHSELVI STATE BANK OF INDIA(508548)
123 VILLIANUR PC-01-001-001-010/80
(Mannadipet) 		2501001000NRG23170320230135515 18/03/2023 KOMALA P 2501001WL001093 KOMALA P 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 KOMALA P INDIAN BANK(607105)
124 VILLIANUR PC-01-001-001-010/808
(Mannadipet) 		2501001000NRG23170320230135517 18/03/2023 SELVAKUMARI 2501001WL001093 SELVAKUMARI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 SELVAKUMARI INDIAN BANK(607105)
125 VILLIANUR PC-01-001-001-010/812
(Mannadipet) 		2501001000NRG23170320230135518 18/03/2023 MALATHY 2501001WL001093 MALATHY 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 MALATHY INDIAN BANK(607105)
126 VILLIANUR PC-01-001-001-010/815
(Mannadipet) 		2501001000NRG23170320230135520 18/03/2023 MANIMEGALAI 2501001WL001093 MANIMEGALAI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 MANIMEGALAI INDIAN BANK(607105)
127 VILLIANUR PC-01-001-001-010/816
(Mannadipet) 		2501001000NRG23170320230135521 18/03/2023 R NELLAMMAL 2501001WL001093 R NELLAMMAL 00176 IDIB000T029 836 836 Processed 02/04/2023 009117320 R NELLAMMAL INDIAN BANK(607105)
128 VILLIANUR PC-01-001-001-010/817
(Mannadipet) 		2501001000NRG23170320230135522 18/03/2023 J IYYAMMAL 2501001WL001093 J IYYAMMAL 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 J IYYAMMAL INDIAN BANK(607105)
129 VILLIANUR PC-01-001-001-010/818
(Mannadipet) 		2501001000NRG23170320230135523 18/03/2023 G BIRUNDA 2501001WL001093 G BIRUNDA 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 G BIRUNDA INDIAN BANK(607105)
130 VILLIANUR PC-01-001-001-010/819
(Mannadipet) 		2501001000NRG23170320230135524 18/03/2023 EZHILARASI 2501001WL001093 EZHILARASI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 EZHILARASI INDIAN BANK(607105)
131 VILLIANUR PC-01-001-001-010/835
(Mannadipet) 		2501001000NRG23170320230135527 18/03/2023 T THAMIZHVANI 2501001WL001093 T THAMIZHVANI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 T THAMIZHVANI INDIAN BANK(607105)
132 VILLIANUR PC-01-001-001-010/836
(Mannadipet) 		2501001000NRG23170320230135528 18/03/2023 D SUMATHI 2501001WL001093 D SUMATHI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 D SUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
133 VILLIANUR PC-01-001-001-010/861
(Mannadipet) 		2501001000NRG23170320230135534 18/03/2023 Vaithiyanathan 2501001WL001093 Vaithiyanathan 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 Vaithiyanathan PUDUVAI BHARATHIAR GRAMA BANK(607054)
134 VILLIANUR PC-01-001-001-010/862
(Mannadipet) 		2501001000NRG23170320230135535 18/03/2023 GANAVATHY 2501001WL001093 GANAVATHY 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 GANAVATHY INDIAN BANK(607105)
135 VILLIANUR PC-01-001-001-010/881
(Mannadipet) 		2501001000NRG23170320230135538 18/03/2023 SANTHANABOOPATHY 2501001WL001093 SANTHANABOOPATHY 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 SANTHANABOOPATHY INDIAN BANK(607105)
136 VILLIANUR PC-01-001-001-010/882
(Mannadipet) 		2501001000NRG23170320230135539 18/03/2023 R ANITHA 2501001WL001093 R ANITHA 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 R ANITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
137 VILLIANUR PC-01-001-001-010/891
(Mannadipet) 		2501001000NRG23170320230135540 18/03/2023 A NITHYA 2501001WL001093 A NITHYA 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 A NITHYA INDIAN BANK(607105)
138 VILLIANUR PC-01-001-001-010/904
(Mannadipet) 		2501001000NRG23170320230135542 18/03/2023 ADHILAKSHMI 2501001WL001093 ADHILAKSHMI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 ADHILAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
139 VILLIANUR PC-01-001-001-010/92
(Mannadipet) 		2501001000NRG23170320230135547 18/03/2023 MAHESWARI 2501001WL001093 MAHESWARI 00176 IDIB000T029 1045 1045 Processed 02/04/2023 009117320 MAHESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
140 VILLIANUR PC-01-001-001-010/95
(Mannadipet) 		2501001000NRG23170320230135548 18/03/2023 CHANDRA 2501001WL001093 CHANDRA 00176 IDIB000T029 836 836 Processed 02/04/2023 009117320 CHANDRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 139194 139194
141 VILLIANUR PC-01-001-001-010/124
(Mannadipet) 		2501001000NRG23170320230135380 18/03/2023 DEIVANAI 2501001WL001093 DEIVANAI 00415 SBIN0016900 627 627 Processed 02/04/2023 009117320 DEIVANAI STATE BANK OF INDIA(508548)
142 VILLIANUR PC-01-001-001-010/258
(Mannadipet) 		2501001000NRG23170320230135436 18/03/2023 SUGANTHI 2501001WL001093 SUGANTHI 00415 SBIN0016900 1045 1045 Processed 02/04/2023 009117320 SUGANTHI STATE BANK OF INDIA(508548)
143 VILLIANUR PC-01-001-001-010/618
(Mannadipet) 		2501001000NRG23170320230135471 18/03/2023 SATHIYA 2501001WL001093 SATHIYA 00415 SBIN0016900 1045 1045 Processed 02/04/2023 009117320 SATHIYA STATE BANK OF INDIA(508548)
144 VILLIANUR PC-01-001-001-010/637-A
(Mannadipet) 		2501001000NRG23170320230135475 18/03/2023 JAYALAKSHMI 2501001WL001093 JAYALAKSHMI 00415 SBIN0016900 836 836 Processed 02/04/2023 009117320 JAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 3553 3553
145 VILLIANUR PC-01-001-001-010/139
(Mannadipet) 		2501001000NRG23170320230135382 18/03/2023 RADHAKRISHNAN V 2501001WL001093 RADHAKRISHNAN V 00524 IDIB0PBG001 1045 1045 Processed 02/04/2023 009117320 RADHAKRISHNAN V INDIAN BANK(607105)
146 VILLIANUR PC-01-001-001-010/197
(Mannadipet) 		2501001000NRG23170320230135416 18/03/2023 KOSALAI 2501001WL001093 KOSALAI 00524 IDIB0PBG001 1045 1045 Processed 02/04/2023 009117320 KOSALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
147 VILLIANUR PC-01-001-001-010/276
(Mannadipet) 		2501001000NRG23170320230135442 18/03/2023 ANNALAKSHMI K 2501001WL001093 ANNALAKSHMI K 00524 IDIB0PBG001 1045 1045 Processed 02/04/2023 009117320 ANNALAKSHMI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
148 VILLIANUR PC-01-001-001-010/648
(Mannadipet) 		2501001000NRG23170320230135481 18/03/2023 RATTINAMBALLE N 2501001WL001093 RATTINAMBALLE N 00524 IDIB0PBG001 1045 1045 Processed 02/04/2023 009117320 RATTINAMBALLE N INDIAN BANK(607105)
149 VILLIANUR PC-01-001-001-010/692
(Mannadipet) 		2501001000NRG23170320230135490 18/03/2023 AMUTHA 2501001WL001093 AMUTHA 00524 IDIB0PBG001 1045 1045 Processed 02/04/2023 009117320 AMUTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
150 VILLIANUR PC-01-001-001-010/758-A
(Mannadipet) 		2501001000NRG23170320230135503 18/03/2023 ARULPANDIYAN B 2501001WL001093 ARULPANDIYAN B 00524 IDIB0PBG001 1045 1045 Processed 02/04/2023 009117320 ARULPANDIYAN B PUDUVAI BHARATHIAR GRAMA BANK(607054)
151 VILLIANUR PC-01-001-001-010/794
(Mannadipet) 		2501001000NRG23170320230135511 18/03/2023 GAYATHRI B 2501001WL001093 GAYATHRI B 00524 IDIB0PBG001 1045 1045 Processed 02/04/2023 009117320 GAYATHRI B INDIAN BANK(607105)
152 VILLIANUR PC-01-001-001-010/837
(Mannadipet) 		2501001000NRG23170320230135529 18/03/2023 GAYATHRI 2501001WL001093 GAYATHRI 00524 IDIB0PBG001 1045 1045 Processed 02/04/2023 009117320 GAYATHRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
153 VILLIANUR PC-01-001-001-010/845
(Mannadipet) 		2501001000NRG23170320230135530 18/03/2023 SARANYA 2501001WL001093 SARANYA 00524 IDIB0PBG001 1045 1045 Processed 02/04/2023 009117320 SARANYA INDIAN BANK(607105)
154 VILLIANUR PC-01-001-001-010/852
(Mannadipet) 		2501001000NRG23170320230135532 18/03/2023 RAJA KUMARI A 2501001WL001093 RAJA KUMARI A 00524 IDIB0PBG001 836 836 Processed 02/04/2023 009117320 RAJA KUMARI A PALLAVAN GRAMA BANK(607052)
155 VILLIANUR PC-01-001-001-010/892
(Mannadipet) 		2501001000NRG23170320230135541 18/03/2023 DHURAI T 2501001WL001093 DHURAI T 00524 IDIB0PBG001 1045 1045 Processed 02/04/2023 009117320 DHURAI T INDIAN BANK(607105)
156 VILLIANUR PC-01-001-001-010/912
(Mannadipet) 		2501001000NRG23170320230135545 18/03/2023 AMIRTHAM J 2501001WL001093 AMIRTHAM J 00524 IDIB0PBG001 1045 1045 Processed 02/04/2023 009117320 AMIRTHAM J PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 12331 12331
Total 157168 157168

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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_3952 Indian Bank IDIB000K180 KATTERIKUPPAM 1045
2 VILLIANUR PC2501001_180323APB_FTO_3952 Indian Bank IDIB000M203 MADAGADIPET 1045
3 VILLIANUR PC2501001_180323APB_FTO_3952 Indian Bank IDIB000T029 THIRUKANUR 105336
4 VILLIANUR PC2501001_180323APB_FTO_3952 Indian Bank IDIB000T029 TIRUKKANOOR 33858
5 VILLIANUR PC2501001_180323APB_FTO_3952 State Bank of India SBIN0016900 Thirukkanur 3553
6 VILLIANUR PC2501001_180323APB_FTO_3952 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 11286
7 VILLIANUR PC2501001_180323APB_FTO_3952 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 1045

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