Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:56:42 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_180323APB_FTO_3958
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-01-001-001-014/698
(Mannadipet) 		2501001000NRG23170320230133729 18/03/2023 PRIYATHATCHANAI S 2501001WL001082 PRIYATHATCHANAI S 00048 BKID0008100 1240 1240 Processed 02/04/2023 009117320 PRIYATHATCHANAI S BANK OF INDIA(508505)
SubTotal 1240 1240
2 VILLIANUR PC-01-001-001-014/101
(Mannadipet) 		2501001000NRG23170320230133521 18/03/2023 P Raja 2501001WL001082 P Raja 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 P Raja INDIAN BANK(607105)
3 VILLIANUR PC-01-001-001-014/147
(Mannadipet) 		2501001000NRG23170320230133522 18/03/2023 SALADEVI 2501001WL001082 SALADEVI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 SALADEVI INDIAN BANK(607105)
4 VILLIANUR PC-01-001-001-014/170
(Mannadipet) 		2501001000NRG23170320230133523 18/03/2023 RAJATHI 2501001WL001082 RAJATHI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 RAJATHI INDIAN BANK(607105)
5 VILLIANUR PC-01-001-001-014/174
(Mannadipet) 		2501001000NRG23170320230133524 18/03/2023 KALIVARATHAN 2501001WL001082 KALIVARATHAN 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 KALIVARATHAN INDIAN BANK(607105)
6 VILLIANUR PC-01-001-001-014/181
(Mannadipet) 		2501001000NRG23170320230133525 18/03/2023 LATHA 2501001WL001082 LATHA 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 LATHA INDIAN BANK(607105)
7 VILLIANUR PC-01-001-001-014/182
(Mannadipet) 		2501001000NRG23170320230133526 18/03/2023 JAYALAKSHMI 2501001WL001082 JAYALAKSHMI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 JAYALAKSHMI INDIAN BANK(607105)
8 VILLIANUR PC-01-001-001-014/185
(Mannadipet) 		2501001000NRG23170320230133527 18/03/2023 ALAMELU 2501001WL001082 ALAMELU 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 ALAMELU INDIAN BANK(607105)
9 VILLIANUR PC-01-001-001-014/186
(Mannadipet) 		2501001000NRG23170320230133528 18/03/2023 JOTHILAKSHMI 2501001WL001082 JOTHILAKSHMI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 JOTHILAKSHMI INDIAN BANK(607105)
10 VILLIANUR PC-01-001-001-014/187
(Mannadipet) 		2501001000NRG23170320230133529 18/03/2023 ANNAPURNI 2501001WL001082 ANNAPURNI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 ANNAPURNI INDIAN BANK(607105)
11 VILLIANUR PC-01-001-001-014/190
(Mannadipet) 		2501001000NRG23170320230133530 18/03/2023 PAKKIYALAKSHMI 2501001WL001082 PAKKIYALAKSHMI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 PAKKIYALAKSHMI INDIAN BANK(607105)
12 VILLIANUR PC-01-001-001-014/191
(Mannadipet) 		2501001000NRG23170320230133531 18/03/2023 AMBIKA 2501001WL001082 AMBIKA 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 AMBIKA INDIAN BANK(607105)
13 VILLIANUR PC-01-001-001-014/192
(Mannadipet) 		2501001000NRG23170320230133532 18/03/2023 M.Gunasundari 2501001WL001082 M.Gunasundari 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 M.Gunasundari INDIAN BANK(607105)
14 VILLIANUR PC-01-001-001-014/194
(Mannadipet) 		2501001000NRG23170320230133533 18/03/2023 THANALAKSHMI 2501001WL001082 THANALAKSHMI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 THANALAKSHMI INDIAN BANK(607105)
15 VILLIANUR PC-01-001-001-014/198
(Mannadipet) 		2501001000NRG23170320230133534 18/03/2023 MANGAI 2501001WL001082 MANGAI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 MANGAI INDIAN BANK(607105)
16 VILLIANUR PC-01-001-001-014/199
(Mannadipet) 		2501001000NRG23170320230133535 18/03/2023 RASAMANI 2501001WL001082 RASAMANI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 RASAMANI INDIAN BANK(607105)
17 VILLIANUR PC-01-001-001-014/200
(Mannadipet) 		2501001000NRG23170320230133536 18/03/2023 KUPPAMMAL 2501001WL001082 KUPPAMMAL 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 KUPPAMMAL INDIAN BANK(607105)
18 VILLIANUR PC-01-001-001-014/201
(Mannadipet) 		2501001000NRG23170320230133537 18/03/2023 KARTHIKEYAN 2501001WL001082 KARTHIKEYAN 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 KARTHIKEYAN INDIAN BANK(607105)
19 VILLIANUR PC-01-001-001-014/203
(Mannadipet) 		2501001000NRG23170320230133538 18/03/2023 KUPPAMMAL 2501001WL001082 KUPPAMMAL 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 KUPPAMMAL INDIAN BANK(607105)
20 VILLIANUR PC-01-001-001-014/206
(Mannadipet) 		2501001000NRG23170320230133539 18/03/2023 MUTHALU 2501001WL001082 MUTHALU 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 MUTHALU THE PONDICHERRY STATE CO-OP BANK LTD(990008)
21 VILLIANUR PC-01-001-001-014/209
(Mannadipet) 		2501001000NRG23170320230133540 18/03/2023 PANJALI 2501001WL001082 PANJALI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 PANJALI INDIAN BANK(607105)
22 VILLIANUR PC-01-001-001-014/210
(Mannadipet) 		2501001000NRG23170320230133541 18/03/2023 LAKSHMI 2501001WL001082 LAKSHMI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 LAKSHMI STATE BANK OF INDIA(508548)
23 VILLIANUR PC-01-001-001-014/213
(Mannadipet) 		2501001000NRG23170320230133542 18/03/2023 THEVARASU 2501001WL001082 THEVARASU 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 THEVARASU INDIAN BANK(607105)
24 VILLIANUR PC-01-001-001-014/215
(Mannadipet) 		2501001000NRG23170320230133543 18/03/2023 KALYANI 2501001WL001082 KALYANI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 KALYANI INDIAN BANK(607105)
25 VILLIANUR PC-01-001-001-014/216
(Mannadipet) 		2501001000NRG23170320230133544 18/03/2023 PUSHPA 2501001WL001082 PUSHPA 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 PUSHPA INDIAN BANK(607105)
26 VILLIANUR PC-01-001-001-014/220
(Mannadipet) 		2501001000NRG23170320230133545 18/03/2023 VALARMATHI 2501001WL001082 VALARMATHI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 VALARMATHI INDIAN BANK(607105)
27 VILLIANUR PC-01-001-001-014/221
(Mannadipet) 		2501001000NRG23170320230133546 18/03/2023 KASTHURI 2501001WL001082 KASTHURI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 KASTHURI INDIAN BANK(607105)
28 VILLIANUR PC-01-001-001-014/222
(Mannadipet) 		2501001000NRG23170320230133547 18/03/2023 SIVAGAMI 2501001WL001082 SIVAGAMI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 SIVAGAMI INDIAN BANK(607105)
29 VILLIANUR PC-01-001-001-014/223
(Mannadipet) 		2501001000NRG23170320230133548 18/03/2023 THACHAYINI 2501001WL001082 THACHAYINI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 THACHAYINI INDIAN BANK(607105)
30 VILLIANUR PC-01-001-001-014/224
(Mannadipet) 		2501001000NRG23170320230133549 18/03/2023 KOVINTHAMMAL 2501001WL001082 KOVINTHAMMAL 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 KOVINTHAMMAL INDIAN BANK(607105)
31 VILLIANUR PC-01-001-001-014/228
(Mannadipet) 		2501001000NRG23170320230133550 18/03/2023 LACHUMANAN 2501001WL001082 LACHUMANAN 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 LACHUMANAN INDIAN BANK(607105)
32 VILLIANUR PC-01-001-001-014/229
(Mannadipet) 		2501001000NRG23170320230133551 18/03/2023 SARASU 2501001WL001082 SARASU 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 SARASU INDIAN BANK(607105)
33 VILLIANUR PC-01-001-001-014/230
(Mannadipet) 		2501001000NRG23170320230133552 18/03/2023 MURUGAN 2501001WL001082 MURUGAN 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 MURUGAN INDIAN BANK(607105)
34 VILLIANUR PC-01-001-001-014/232
(Mannadipet) 		2501001000NRG23170320230133553 18/03/2023 THIRUMAL 2501001WL001082 THIRUMAL 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 THIRUMAL INDIAN BANK(607105)
35 VILLIANUR PC-01-001-001-014/233
(Mannadipet) 		2501001000NRG23170320230133554 18/03/2023 VACHALA 2501001WL001082 VACHALA 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 VACHALA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
36 VILLIANUR PC-01-001-001-014/234
(Mannadipet) 		2501001000NRG23170320230133555 18/03/2023 SRIDEVI 2501001WL001082 SRIDEVI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 SRIDEVI INDIAN BANK(607105)
37 VILLIANUR PC-01-001-001-014/236
(Mannadipet) 		2501001000NRG23170320230133556 18/03/2023 VALLIAMMALI 2501001WL001082 VALLIAMMALI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 VALLIAMMALI INDIAN BANK(607105)
38 VILLIANUR PC-01-001-001-014/237
(Mannadipet) 		2501001000NRG23170320230133557 18/03/2023 MAHALAKSHMI 2501001WL001082 MAHALAKSHMI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 MAHALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
39 VILLIANUR PC-01-001-001-014/238
(Mannadipet) 		2501001000NRG23170320230133558 18/03/2023 ANDAL 2501001WL001082 ANDAL 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 ANDAL INDIAN BANK(607105)
40 VILLIANUR PC-01-001-001-014/239
(Mannadipet) 		2501001000NRG23170320230133559 18/03/2023 RAJAMMAL 2501001WL001082 RAJAMMAL 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 RAJAMMAL INDIAN BANK(607105)
41 VILLIANUR PC-01-001-001-014/243
(Mannadipet) 		2501001000NRG23170320230133560 18/03/2023 RUKUMANI 2501001WL001082 RUKUMANI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 RUKUMANI INDIAN BANK(607105)
42 VILLIANUR PC-01-001-001-014/245
(Mannadipet) 		2501001000NRG23170320230133561 18/03/2023 KANNAKI 2501001WL001082 KANNAKI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 KANNAKI INDIAN BANK(607105)
43 VILLIANUR PC-01-001-001-014/250
(Mannadipet) 		2501001000NRG23170320230133562 18/03/2023 TAMILARASI 2501001WL001082 TAMILARASI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 TAMILARASI INDIAN BANK(607105)
44 VILLIANUR PC-01-001-001-014/252
(Mannadipet) 		2501001000NRG23170320230133563 18/03/2023 PANJALI 2501001WL001082 PANJALI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 PANJALI INDIAN BANK(607105)
45 VILLIANUR PC-01-001-001-014/253
(Mannadipet) 		2501001000NRG23170320230133564 18/03/2023 INTHIRA 2501001WL001082 INTHIRA 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 INTHIRA INDIAN BANK(607105)
46 VILLIANUR PC-01-001-001-014/258
(Mannadipet) 		2501001000NRG23170320230133565 18/03/2023 SIVAGAMI 2501001WL001082 SIVAGAMI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 SIVAGAMI INDIAN BANK(607105)
47 VILLIANUR PC-01-001-001-014/259
(Mannadipet) 		2501001000NRG23170320230133566 18/03/2023 INTHIRANI 2501001WL001082 INTHIRANI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 INTHIRANI INDIAN BANK(607105)
48 VILLIANUR PC-01-001-001-014/260
(Mannadipet) 		2501001000NRG23170320230133567 18/03/2023 KALYANI 2501001WL001082 KALYANI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 KALYANI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
49 VILLIANUR PC-01-001-001-014/261
(Mannadipet) 		2501001000NRG23170320230133568 18/03/2023 MAHADEVI 2501001WL001082 MAHADEVI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 MAHADEVI INDIAN BANK(607105)
50 VILLIANUR PC-01-001-001-014/263
(Mannadipet) 		2501001000NRG23170320230133569 18/03/2023 SELLATHURAI 2501001WL001082 SELLATHURAI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 SELLATHURAI INDIAN BANK(607105)
51 VILLIANUR PC-01-001-001-014/264
(Mannadipet) 		2501001000NRG23170320230133570 18/03/2023 NELAVATHI 2501001WL001082 NELAVATHI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 NELAVATHI INDIAN BANK(607105)
52 VILLIANUR PC-01-001-001-014/265
(Mannadipet) 		2501001000NRG23170320230133571 18/03/2023 LAKSHMI 2501001WL001082 LAKSHMI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 LAKSHMI INDIAN BANK(607105)
53 VILLIANUR PC-01-001-001-014/266
(Mannadipet) 		2501001000NRG23170320230133572 18/03/2023 MALAR 2501001WL001082 MALAR 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 MALAR THE PONDICHERRY STATE CO-OP BANK LTD(990008)
54 VILLIANUR PC-01-001-001-014/269
(Mannadipet) 		2501001000NRG23170320230133573 18/03/2023 VALLI 2501001WL001082 VALLI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 VALLI INDIAN BANK(607105)
55 VILLIANUR PC-01-001-001-014/271
(Mannadipet) 		2501001000NRG23170320230133574 18/03/2023 USHA 2501001WL001082 USHA 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 USHA INDIAN BANK(607105)
56 VILLIANUR PC-01-001-001-014/273
(Mannadipet) 		2501001000NRG23170320230133575 18/03/2023 LOHESHWARI 2501001WL001082 LOHESHWARI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 LOHESHWARI INDIAN BANK(607105)
57 VILLIANUR PC-01-001-001-014/274
(Mannadipet) 		2501001000NRG23170320230133576 18/03/2023 KANTHAMANI 2501001WL001082 KANTHAMANI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 KANTHAMANI INDIAN BANK(607105)
58 VILLIANUR PC-01-001-001-014/285
(Mannadipet) 		2501001000NRG23170320230133577 18/03/2023 UNNAMALAI 2501001WL001082 UNNAMALAI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 UNNAMALAI INDIAN BANK(607105)
59 VILLIANUR PC-01-001-001-014/295
(Mannadipet) 		2501001000NRG23170320230133578 18/03/2023 ARIYAMALA 2501001WL001082 ARIYAMALA 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 ARIYAMALA INDIAN BANK(607105)
60 VILLIANUR PC-01-001-001-014/315
(Mannadipet) 		2501001000NRG23170320230133579 18/03/2023 EAZUMALAI 2501001WL001082 EAZUMALAI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 EAZUMALAI INDIAN BANK(607105)
61 VILLIANUR PC-01-001-001-014/331
(Mannadipet) 		2501001000NRG23170320230133580 18/03/2023 IRUSIYAMMAL 2501001WL001082 IRUSIYAMMAL 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 IRUSIYAMMAL INDIAN BANK(607105)
62 VILLIANUR PC-01-001-001-014/337
(Mannadipet) 		2501001000NRG23170320230133581 18/03/2023 NAGAMMAL D 2501001WL001082 NAGAMMAL D 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 NAGAMMAL D INDIAN BANK(607105)
63 VILLIANUR PC-01-001-001-014/343
(Mannadipet) 		2501001000NRG23170320230133582 18/03/2023 VETHANAYAGI 2501001WL001082 VETHANAYAGI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 VETHANAYAGI INDIAN BANK(607105)
64 VILLIANUR PC-01-001-001-014/346
(Mannadipet) 		2501001000NRG23170320230133583 18/03/2023 PAZANIYAMMAL 2501001WL001082 PAZANIYAMMAL 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 PAZANIYAMMAL INDIAN BANK(607105)
65 VILLIANUR PC-01-001-001-014/353
(Mannadipet) 		2501001000NRG23170320230133584 18/03/2023 ARULMOZHI 2501001WL001082 ARULMOZHI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 ARULMOZHI INDIAN BANK(607105)
66 VILLIANUR PC-01-001-001-014/356
(Mannadipet) 		2501001000NRG23170320230133585 18/03/2023 ARULMOZHI 2501001WL001082 ARULMOZHI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 ARULMOZHI INDIAN BANK(607105)
67 VILLIANUR PC-01-001-001-014/362
(Mannadipet) 		2501001000NRG23170320230133586 18/03/2023 UNNAMAALI 2501001WL001082 UNNAMAALI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 UNNAMAALI INDIAN BANK(607105)
68 VILLIANUR PC-01-001-001-014/363
(Mannadipet) 		2501001000NRG23170320230133587 18/03/2023 SIVAGAMI 2501001WL001082 SIVAGAMI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 SIVAGAMI INDIAN BANK(607105)
69 VILLIANUR PC-01-001-001-014/365
(Mannadipet) 		2501001000NRG23170320230133589 18/03/2023 SAGUNTHALA 2501001WL001082 SAGUNTHALA 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 SAGUNTHALA INDIAN BANK(607105)
70 VILLIANUR PC-01-001-001-014/366
(Mannadipet) 		2501001000NRG23170320230133590 18/03/2023 MAGALATCHUMI 2501001WL001082 MAGALATCHUMI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 MAGALATCHUMI INDIAN BANK(607105)
71 VILLIANUR PC-01-001-001-014/367
(Mannadipet) 		2501001000NRG23170320230133591 18/03/2023 N Muthain 2501001WL001082 N Muthain 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 N Muthain HDFC BANK LTD(607152)
72 VILLIANUR PC-01-001-001-014/37
(Mannadipet) 		2501001000NRG23170320230133592 18/03/2023 SUPRAYAN 2501001WL001082 SUPRAYAN 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 SUPRAYAN THE PONDICHERRY STATE CO-OP BANK LTD(990008)
73 VILLIANUR PC-01-001-001-014/375
(Mannadipet) 		2501001000NRG23170320230133593 18/03/2023 ANJALAI 2501001WL001082 ANJALAI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 ANJALAI INDIAN BANK(607105)
74 VILLIANUR PC-01-001-001-014/381
(Mannadipet) 		2501001000NRG23170320230133594 18/03/2023 MALLIGA 2501001WL001082 MALLIGA 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 MALLIGA INDIAN BANK(607105)
75 VILLIANUR PC-01-001-001-014/384
(Mannadipet) 		2501001000NRG23170320230133595 18/03/2023 SANTHIRASEGARAN 2501001WL001082 SANTHIRASEGARAN 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 SANTHIRASEGARAN INDIAN BANK(607105)
76 VILLIANUR PC-01-001-001-014/389
(Mannadipet) 		2501001000NRG23170320230133596 18/03/2023 S Nirosh 2501001WL001082 S Nirosh 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 S Nirosh INDIAN BANK(607105)
77 VILLIANUR PC-01-001-001-014/390
(Mannadipet) 		2501001000NRG23170320230133597 18/03/2023 SUSILA 2501001WL001082 SUSILA 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 SUSILA INDIAN BANK(607105)
78 VILLIANUR PC-01-001-001-014/392
(Mannadipet) 		2501001000NRG23170320230133598 18/03/2023 VASANTHA 2501001WL001082 VASANTHA 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 VASANTHA INDIAN BANK(607105)
79 VILLIANUR PC-01-001-001-014/394
(Mannadipet) 		2501001000NRG23170320230133599 18/03/2023 UMAIYAL 2501001WL001082 UMAIYAL 00176 IDIB000K180 992 992 Processed 02/04/2023 009117320 UMAIYAL INDIAN BANK(607105)
80 VILLIANUR PC-01-001-001-014/396
(Mannadipet) 		2501001000NRG23170320230133600 18/03/2023 VIJAYA 2501001WL001082 VIJAYA 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 VIJAYA INDIAN BANK(607105)
81 VILLIANUR PC-01-001-001-014/398
(Mannadipet) 		2501001000NRG23170320230133601 18/03/2023 MANONMANI 2501001WL001082 MANONMANI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 MANONMANI INDIAN BANK(607105)
82 VILLIANUR PC-01-001-001-014/400
(Mannadipet) 		2501001000NRG23170320230133602 18/03/2023 PUSHPARANI 2501001WL001082 PUSHPARANI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 PUSHPARANI INDIAN BANK(607105)
83 VILLIANUR PC-01-001-001-014/401
(Mannadipet) 		2501001000NRG23170320230133603 18/03/2023 KUPPU 2501001WL001082 KUPPU 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 KUPPU INDIAN BANK(607105)
84 VILLIANUR PC-01-001-001-014/402
(Mannadipet) 		2501001000NRG23170320230133604 18/03/2023 KRISHNAVENI 2501001WL001082 KRISHNAVENI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 KRISHNAVENI INDIAN BANK(607105)
85 VILLIANUR PC-01-001-001-014/403
(Mannadipet) 		2501001000NRG23170320230133605 18/03/2023 MUNIAMMAL 2501001WL001082 MUNIAMMAL 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 MUNIAMMAL INDIAN BANK(607105)
86 VILLIANUR PC-01-001-001-014/405
(Mannadipet) 		2501001000NRG23170320230133606 18/03/2023 SANTHI 2501001WL001082 SANTHI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 SANTHI INDIAN BANK(607105)
87 VILLIANUR PC-01-001-001-014/406
(Mannadipet) 		2501001000NRG23170320230133607 18/03/2023 Sounthari J 2501001WL001082 Sounthari J 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 Sounthari J INDIAN BANK(607105)
88 VILLIANUR PC-01-001-001-014/407
(Mannadipet) 		2501001000NRG23170320230133608 18/03/2023 MUTHU 2501001WL001082 MUTHU 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 MUTHU INDIAN BANK(607105)
89 VILLIANUR PC-01-001-001-014/408
(Mannadipet) 		2501001000NRG23170320230133609 18/03/2023 ETTIAMMAL 2501001WL001082 ETTIAMMAL 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 ETTIAMMAL INDIAN BANK(607105)
90 VILLIANUR PC-01-001-001-014/409
(Mannadipet) 		2501001000NRG23170320230133610 18/03/2023 KALAISELVI 2501001WL001082 KALAISELVI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 KALAISELVI INDIAN BANK(607105)
91 VILLIANUR PC-01-001-001-014/411
(Mannadipet) 		2501001000NRG23170320230133611 18/03/2023 ANNALAKSHMI 2501001WL001082 ANNALAKSHMI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 ANNALAKSHMI INDIAN BANK(607105)
92 VILLIANUR PC-01-001-001-014/413
(Mannadipet) 		2501001000NRG23170320230133612 18/03/2023 RAJAMANIKKAM 2501001WL001082 RAJAMANIKKAM 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 RAJAMANIKKAM INDIAN BANK(607105)
93 VILLIANUR PC-01-001-001-014/414
(Mannadipet) 		2501001000NRG23170320230133613 18/03/2023 MUNUSAMY 2501001WL001082 MUNUSAMY 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 MUNUSAMY INDIAN BANK(607105)
94 VILLIANUR PC-01-001-001-014/415
(Mannadipet) 		2501001000NRG23170320230133614 18/03/2023 PUNGAVANAM 2501001WL001082 PUNGAVANAM 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 PUNGAVANAM INDIAN BANK(607105)
95 VILLIANUR PC-01-001-001-014/416
(Mannadipet) 		2501001000NRG23170320230133615 18/03/2023 PERUMAL 2501001WL001082 PERUMAL 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 PERUMAL INDIAN BANK(607105)
96 VILLIANUR PC-01-001-001-014/417
(Mannadipet) 		2501001000NRG23170320230133616 18/03/2023 AMSAVALLI 2501001WL001082 AMSAVALLI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 AMSAVALLI INDIAN BANK(607105)
97 VILLIANUR PC-01-001-001-014/417
(Mannadipet) 		2501001000NRG23170320230133617 18/03/2023 PUTHAPPATTAN 2501001WL001082 PUTHAPPATTAN 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 PUTHAPPATTAN INDIAN BANK(607105)
98 VILLIANUR PC-01-001-001-014/418
(Mannadipet) 		2501001000NRG23170320230133618 18/03/2023 RATHA 2501001WL001082 RATHA 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 RATHA INDIAN BANK(607105)
99 VILLIANUR PC-01-001-001-014/419
(Mannadipet) 		2501001000NRG23170320230133619 18/03/2023 UMA 2501001WL001082 UMA 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 UMA RATNAKAR BANK(607393)
100 VILLIANUR PC-01-001-001-014/420
(Mannadipet) 		2501001000NRG23170320230133621 18/03/2023 AMUTHA 2501001WL001082 AMUTHA 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 AMUTHA INDIAN BANK(607105)
101 VILLIANUR PC-01-001-001-014/420
(Mannadipet) 		2501001000NRG23170320230133620 18/03/2023 PONNUSAMI 2501001WL001082 PONNUSAMI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 PONNUSAMI INDIAN BANK(607105)
102 VILLIANUR PC-01-001-001-014/421
(Mannadipet) 		2501001000NRG23170320230133622 18/03/2023 KUPPU 2501001WL001082 KUPPU 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 KUPPU INDIAN BANK(607105)
103 VILLIANUR PC-01-001-001-014/423
(Mannadipet) 		2501001000NRG23170320230133623 18/03/2023 INTHIRA 2501001WL001082 INTHIRA 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 INTHIRA INDIAN BANK(607105)
104 VILLIANUR PC-01-001-001-014/424
(Mannadipet) 		2501001000NRG23170320230133624 18/03/2023 KRISHNAVENI 2501001WL001082 KRISHNAVENI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 KRISHNAVENI INDIAN BANK(607105)
105 VILLIANUR PC-01-001-001-014/425
(Mannadipet) 		2501001000NRG23170320230133625 18/03/2023 MAHALINGAM 2501001WL001082 MAHALINGAM 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 MAHALINGAM INDIAN BANK(607105)
106 VILLIANUR PC-01-001-001-014/426
(Mannadipet) 		2501001000NRG23170320230133626 18/03/2023 MANJULA 2501001WL001082 MANJULA 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 MANJULA RATNAKAR BANK(607393)
107 VILLIANUR PC-01-001-001-014/428
(Mannadipet) 		2501001000NRG23170320230133627 18/03/2023 PICHAIKARACHI 2501001WL001082 PICHAIKARACHI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 PICHAIKARACHI INDIAN BANK(607105)
108 VILLIANUR PC-01-001-001-014/429
(Mannadipet) 		2501001000NRG23170320230133628 18/03/2023 RANJITHAM 2501001WL001082 RANJITHAM 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 RANJITHAM RATNAKAR BANK(607393)
109 VILLIANUR PC-01-001-001-014/43
(Mannadipet) 		2501001000NRG23170320230133629 18/03/2023 PRAGASAM 2501001WL001082 PRAGASAM 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 PRAGASAM INDIAN BANK(607105)
110 VILLIANUR PC-01-001-001-014/432
(Mannadipet) 		2501001000NRG23170320230133630 18/03/2023 NAGAMMAL 2501001WL001082 NAGAMMAL 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 NAGAMMAL INDIAN BANK(607105)
111 VILLIANUR PC-01-001-001-014/435
(Mannadipet) 		2501001000NRG23170320230133632 18/03/2023 KALA 2501001WL001082 KALA 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 KALA RATNAKAR BANK(607393)
112 VILLIANUR PC-01-001-001-014/436
(Mannadipet) 		2501001000NRG23170320230133634 18/03/2023 C Banu 2501001WL001082 C Banu 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 C Banu THE PONDICHERRY STATE CO-OP BANK LTD(990008)
113 VILLIANUR PC-01-001-001-014/436
(Mannadipet) 		2501001000NRG23170320230133633 18/03/2023 RANI 2501001WL001082 RANI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 RANI INDIAN BANK(607105)
114 VILLIANUR PC-01-001-001-014/438
(Mannadipet) 		2501001000NRG23170320230133635 18/03/2023 MALARVIZHI 2501001WL001082 MALARVIZHI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 MALARVIZHI INDIAN BANK(607105)
115 VILLIANUR PC-01-001-001-014/439
(Mannadipet) 		2501001000NRG23170320230133636 18/03/2023 KUPPU 2501001WL001082 KUPPU 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 KUPPU INDIAN BANK(607105)
116 VILLIANUR PC-01-001-001-014/440
(Mannadipet) 		2501001000NRG23170320230133637 18/03/2023 IYAMMAL 2501001WL001082 IYAMMAL 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 IYAMMAL INDIAN BANK(607105)
117 VILLIANUR PC-01-001-001-014/442
(Mannadipet) 		2501001000NRG23170320230133638 18/03/2023 TAMILARASI 2501001WL001082 TAMILARASI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 TAMILARASI INDIAN BANK(607105)
118 VILLIANUR PC-01-001-001-014/443
(Mannadipet) 		2501001000NRG23170320230133639 18/03/2023 KISTAMMA 2501001WL001082 KISTAMMA 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 KISTAMMA INDIAN BANK(607105)
119 VILLIANUR PC-01-001-001-014/444
(Mannadipet) 		2501001000NRG23170320230133640 18/03/2023 MURUGAIAN 2501001WL001082 MURUGAIAN 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 MURUGAIAN INDIAN BANK(607105)
120 VILLIANUR PC-01-001-001-014/445
(Mannadipet) 		2501001000NRG23170320230133641 18/03/2023 PACHATHAN 2501001WL001082 PACHATHAN 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 PACHATHAN INDIAN BANK(607105)
121 VILLIANUR PC-01-001-001-014/449
(Mannadipet) 		2501001000NRG23170320230133642 18/03/2023 MANGAI 2501001WL001082 MANGAI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 MANGAI INDIAN BANK(607105)
122 VILLIANUR PC-01-001-001-014/45
(Mannadipet) 		2501001000NRG23170320230133643 18/03/2023 MUTHUKRISHNAN 2501001WL001082 MUTHUKRISHNAN 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 MUTHUKRISHNAN INDIAN BANK(607105)
123 VILLIANUR PC-01-001-001-014/452
(Mannadipet) 		2501001000NRG23170320230133645 18/03/2023 SELVARANI 2501001WL001082 SELVARANI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 SELVARANI INDIAN BANK(607105)
124 VILLIANUR PC-01-001-001-014/453
(Mannadipet) 		2501001000NRG23170320230133646 18/03/2023 Nandhini 2501001WL001082 Nandhini 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 Nandhini INDIAN BANK(607105)
125 VILLIANUR PC-01-001-001-014/454
(Mannadipet) 		2501001000NRG23170320230133647 18/03/2023 SATHIYAVENI 2501001WL001082 SATHIYAVENI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 SATHIYAVENI RATNAKAR BANK(607393)
126 VILLIANUR PC-01-001-001-014/456
(Mannadipet) 		2501001000NRG23170320230133648 18/03/2023 PAVADAI 2501001WL001082 PAVADAI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 PAVADAI INDIAN BANK(607105)
127 VILLIANUR PC-01-001-001-014/457
(Mannadipet) 		2501001000NRG23170320230133649 18/03/2023 Sasikala E 2501001WL001082 Sasikala E 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 Sasikala E INDIAN BANK(607105)
128 VILLIANUR PC-01-001-001-014/458
(Mannadipet) 		2501001000NRG23170320230133650 18/03/2023 SATHASIVAM 2501001WL001082 SATHASIVAM 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 SATHASIVAM INDIAN BANK(607105)
129 VILLIANUR PC-01-001-001-014/459
(Mannadipet) 		2501001000NRG23170320230133651 18/03/2023 SIVAGAMI 2501001WL001082 SIVAGAMI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 SIVAGAMI RATNAKAR BANK(607393)
130 VILLIANUR PC-01-001-001-014/460
(Mannadipet) 		2501001000NRG23170320230133652 18/03/2023 AMSAVALLI 2501001WL001082 AMSAVALLI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 AMSAVALLI RATNAKAR BANK(607393)
131 VILLIANUR PC-01-001-001-014/461
(Mannadipet) 		2501001000NRG23170320230133653 18/03/2023 KAMALAM 2501001WL001082 KAMALAM 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 KAMALAM INDIAN BANK(607105)
132 VILLIANUR PC-01-001-001-014/462
(Mannadipet) 		2501001000NRG23170320230133654 18/03/2023 RAJASEKARI 2501001WL001082 RAJASEKARI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 RAJASEKARI INDIAN BANK(607105)
133 VILLIANUR PC-01-001-001-014/463
(Mannadipet) 		2501001000NRG23170320230133655 18/03/2023 SANTHI 2501001WL001082 SANTHI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 SANTHI INDIAN BANK(607105)
134 VILLIANUR PC-01-001-001-014/464
(Mannadipet) 		2501001000NRG23170320230133656 18/03/2023 AROKIASAMY 2501001WL001082 AROKIASAMY 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 AROKIASAMY INDIAN BANK(607105)
135 VILLIANUR PC-01-001-001-014/465
(Mannadipet) 		2501001000NRG23170320230133657 18/03/2023 ANJALAI 2501001WL001082 ANJALAI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 ANJALAI INDIAN BANK(607105)
136 VILLIANUR PC-01-001-001-014/466
(Mannadipet) 		2501001000NRG23170320230133658 18/03/2023 MAHARANI 2501001WL001082 MAHARANI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 MAHARANI INDIAN BANK(607105)
137 VILLIANUR PC-01-001-001-014/466
(Mannadipet) 		2501001000NRG23170320230133659 18/03/2023 NIRMALA 2501001WL001082 NIRMALA 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 NIRMALA INDIAN BANK(607105)
138 VILLIANUR PC-01-001-001-014/467
(Mannadipet) 		2501001000NRG23170320230133660 18/03/2023 ESWARI 2501001WL001082 ESWARI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 ESWARI INDIAN BANK(607105)
139 VILLIANUR PC-01-001-001-014/469
(Mannadipet) 		2501001000NRG23170320230133661 18/03/2023 PORKILAI 2501001WL001082 PORKILAI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 PORKILAI INDIAN BANK(607105)
140 VILLIANUR PC-01-001-001-014/47
(Mannadipet) 		2501001000NRG23170320230133662 18/03/2023 KALYANI 2501001WL001082 KALYANI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 KALYANI INDIAN BANK(607105)
141 VILLIANUR PC-01-001-001-014/470
(Mannadipet) 		2501001000NRG23170320230133663 18/03/2023 KADAUL 2501001WL001082 KADAUL 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 KADAUL INDIAN BANK(607105)
142 VILLIANUR PC-01-001-001-014/470
(Mannadipet) 		2501001000NRG23170320230133664 18/03/2023 KALIKESHWARI 2501001WL001082 KALIKESHWARI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 KALIKESHWARI INDIAN BANK(607105)
143 VILLIANUR PC-01-001-001-014/473
(Mannadipet) 		2501001000NRG23170320230133665 18/03/2023 SELVARANI 2501001WL001082 SELVARANI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 SELVARANI INDIAN BANK(607105)
144 VILLIANUR PC-01-001-001-014/474
(Mannadipet) 		2501001000NRG23170320230133666 18/03/2023 KANNAMMAL 2501001WL001082 KANNAMMAL 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 KANNAMMAL INDIAN BANK(607105)
145 VILLIANUR PC-01-001-001-014/475
(Mannadipet) 		2501001000NRG23170320230133667 18/03/2023 JEYANTHI 2501001WL001082 JEYANTHI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 JEYANTHI INDIAN BANK(607105)
146 VILLIANUR PC-01-001-001-014/48
(Mannadipet) 		2501001000NRG23170320230133668 18/03/2023 LOGANATHAN 2501001WL001082 LOGANATHAN 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 LOGANATHAN INDIAN BANK(607105)
147 VILLIANUR PC-01-001-001-014/480
(Mannadipet) 		2501001000NRG23170320230133669 18/03/2023 RAJAKUMARI 2501001WL001082 RAJAKUMARI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 RAJAKUMARI BANK OF BARODA(606985)
148 VILLIANUR PC-01-001-001-014/482
(Mannadipet) 		2501001000NRG23170320230133670 18/03/2023 LATCHUMI 2501001WL001082 LATCHUMI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 LATCHUMI INDIAN BANK(607105)
149 VILLIANUR PC-01-001-001-014/483
(Mannadipet) 		2501001000NRG23170320230133671 18/03/2023 SENGENI 2501001WL001082 SENGENI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 SENGENI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
150 VILLIANUR PC-01-001-001-014/489
(Mannadipet) 		2501001000NRG23170320230133672 18/03/2023 ARULTHAS 2501001WL001082 ARULTHAS 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 ARULTHAS INDIAN BANK(607105)
151 VILLIANUR PC-01-001-001-014/490
(Mannadipet) 		2501001000NRG23170320230133673 18/03/2023 RAJAMBAL 2501001WL001082 RAJAMBAL 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 RAJAMBAL INDIAN BANK(607105)
152 VILLIANUR PC-01-001-001-014/493
(Mannadipet) 		2501001000NRG23170320230133674 18/03/2023 KASTHURI 2501001WL001082 KASTHURI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 KASTHURI INDIAN BANK(607105)
153 VILLIANUR PC-01-001-001-014/496
(Mannadipet) 		2501001000NRG23170320230133675 18/03/2023 SUMATHY 2501001WL001082 SUMATHY 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 SUMATHY INDIAN BANK(607105)
154 VILLIANUR PC-01-001-001-014/50
(Mannadipet) 		2501001000NRG23170320230133676 18/03/2023 G Samundeeswari 2501001WL001082 G Samundeeswari 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 G Samundeeswari INDIAN BANK(607105)
155 VILLIANUR PC-01-001-001-014/504
(Mannadipet) 		2501001000NRG23170320230133677 18/03/2023 THAMARAISELVI 2501001WL001082 THAMARAISELVI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 THAMARAISELVI INDIAN BANK(607105)
156 VILLIANUR PC-01-001-001-014/509
(Mannadipet) 		2501001000NRG23170320230133678 18/03/2023 MEENA 2501001WL001082 MEENA 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 MEENA INDIAN BANK(607105)
157 VILLIANUR PC-01-001-001-014/514
(Mannadipet) 		2501001000NRG23170320230133679 18/03/2023 RANJITHAM 2501001WL001082 RANJITHAM 00176 IDIB000K180 992 992 Processed 02/04/2023 009117320 RANJITHAM INDIAN BANK(607105)
158 VILLIANUR PC-01-001-001-014/521
(Mannadipet) 		2501001000NRG23170320230133680 18/03/2023 JAYAMMAL 2501001WL001082 JAYAMMAL 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 JAYAMMAL INDIAN BANK(607105)
159 VILLIANUR PC-01-001-001-014/531
(Mannadipet) 		2501001000NRG23170320230133681 18/03/2023 THANGAVEL 2501001WL001082 THANGAVEL 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 THANGAVEL INDIAN BANK(607105)
160 VILLIANUR PC-01-001-001-014/534
(Mannadipet) 		2501001000NRG23170320230133682 18/03/2023 ANNAPURANI 2501001WL001082 ANNAPURANI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 ANNAPURANI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
161 VILLIANUR PC-01-001-001-014/535
(Mannadipet) 		2501001000NRG23170320230133683 18/03/2023 SAROJA 2501001WL001082 SAROJA 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 SAROJA INDIAN BANK(607105)
162 VILLIANUR PC-01-001-001-014/537
(Mannadipet) 		2501001000NRG23170320230133684 18/03/2023 JAYAKANNAN 2501001WL001082 JAYAKANNAN 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 JAYAKANNAN INDIAN BANK(607105)
163 VILLIANUR PC-01-001-001-014/537
(Mannadipet) 		2501001000NRG23170320230133685 18/03/2023 JOTHY 2501001WL001082 JOTHY 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 JOTHY INDIAN BANK(607105)
164 VILLIANUR PC-01-001-001-014/538
(Mannadipet) 		2501001000NRG23170320230133686 18/03/2023 PERUMALAMMAL 2501001WL001082 PERUMALAMMAL 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 PERUMALAMMAL INDIAN BANK(607105)
165 VILLIANUR PC-01-001-001-014/541
(Mannadipet) 		2501001000NRG23170320230133687 18/03/2023 KANNIYAMMAL 2501001WL001082 KANNIYAMMAL 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 KANNIYAMMAL INDIAN BANK(607105)
166 VILLIANUR PC-01-001-001-014/541
(Mannadipet) 		2501001000NRG23170320230133688 18/03/2023 MALATHI 2501001WL001082 MALATHI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 MALATHI INDIAN BANK(607105)
167 VILLIANUR PC-01-001-001-014/542
(Mannadipet) 		2501001000NRG23170320230133689 18/03/2023 CHINUKKAPATTU 2501001WL001082 CHINUKKAPATTU 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 CHINUKKAPATTU INDIAN BANK(607105)
168 VILLIANUR PC-01-001-001-014/543
(Mannadipet) 		2501001000NRG23170320230133690 18/03/2023 NAGAMMAL 2501001WL001082 NAGAMMAL 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 NAGAMMAL INDIAN BANK(607105)
169 VILLIANUR PC-01-001-001-014/545
(Mannadipet) 		2501001000NRG23170320230133691 18/03/2023 AMMAKANNU 2501001WL001082 AMMAKANNU 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 AMMAKANNU INDIAN BANK(607105)
170 VILLIANUR PC-01-001-001-014/547
(Mannadipet) 		2501001000NRG23170320230133692 18/03/2023 PONNIAMMAL 2501001WL001082 PONNIAMMAL 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 PONNIAMMAL INDIAN BANK(607105)
171 VILLIANUR PC-01-001-001-014/548
(Mannadipet) 		2501001000NRG23170320230133693 18/03/2023 MUTHULAKSHMI 2501001WL001082 MUTHULAKSHMI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 MUTHULAKSHMI INDIAN BANK(607105)
172 VILLIANUR PC-01-001-001-014/55
(Mannadipet) 		2501001000NRG23170320230133694 18/03/2023 SANTHI 2501001WL001082 SANTHI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 SANTHI INDIAN BANK(607105)
173 VILLIANUR PC-01-001-001-014/561
(Mannadipet) 		2501001000NRG23170320230133696 18/03/2023 Munusamy 2501001WL001082 Munusamy 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 Munusamy INDIAN BANK(607105)
174 VILLIANUR PC-01-001-001-014/563
(Mannadipet) 		2501001000NRG23170320230133697 18/03/2023 ANJALAI 2501001WL001082 ANJALAI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 ANJALAI INDIAN BANK(607105)
175 VILLIANUR PC-01-001-001-014/568
(Mannadipet) 		2501001000NRG23170320230133698 18/03/2023 VEERAMMAL 2501001WL001082 VEERAMMAL 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 VEERAMMAL INDIAN BANK(607105)
176 VILLIANUR PC-01-001-001-014/569
(Mannadipet) 		2501001000NRG23170320230133699 18/03/2023 ABIRAMI 2501001WL001082 ABIRAMI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 ABIRAMI INDIAN BANK(607105)
177 VILLIANUR PC-01-001-001-014/571
(Mannadipet) 		2501001000NRG23170320230133700 18/03/2023 VALLI 2501001WL001082 VALLI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 VALLI INDIAN BANK(607105)
178 VILLIANUR PC-01-001-001-014/579
(Mannadipet) 		2501001000NRG23170320230133701 18/03/2023 SELVI 2501001WL001082 SELVI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 SELVI INDIAN BANK(607105)
179 VILLIANUR PC-01-001-001-014/587
(Mannadipet) 		2501001000NRG23170320230133702 18/03/2023 KANNIAMMAL 2501001WL001082 KANNIAMMAL 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 KANNIAMMAL INDIAN BANK(607105)
180 VILLIANUR PC-01-001-001-014/587
(Mannadipet) 		2501001000NRG23170320230133703 18/03/2023 S SUGANTHI 2501001WL001082 S SUGANTHI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 S SUGANTHI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
181 VILLIANUR PC-01-001-001-014/590
(Mannadipet) 		2501001000NRG23170320230133704 18/03/2023 VIJAYA 2501001WL001082 VIJAYA 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 VIJAYA INDIAN BANK(607105)
182 VILLIANUR PC-01-001-001-014/592
(Mannadipet) 		2501001000NRG23170320230133705 18/03/2023 GNANAVEL 2501001WL001082 GNANAVEL 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 GNANAVEL INDIAN BANK(607105)
183 VILLIANUR PC-01-001-001-014/596
(Mannadipet) 		2501001000NRG23170320230133706 18/03/2023 AMBIGA 2501001WL001082 AMBIGA 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 AMBIGA CENTRAL BANK OF INDIA(607115)
184 VILLIANUR PC-01-001-001-014/605
(Mannadipet) 		2501001000NRG23170320230133707 18/03/2023 KALAISELVI 2501001WL001082 KALAISELVI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 KALAISELVI INDIAN BANK(607105)
185 VILLIANUR PC-01-001-001-014/607
(Mannadipet) 		2501001000NRG23170320230133708 18/03/2023 MUTHALU 2501001WL001082 MUTHALU 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 MUTHALU INDIAN BANK(607105)
186 VILLIANUR PC-01-001-001-014/621
(Mannadipet) 		2501001000NRG23170320230133709 18/03/2023 ANJALAI 2501001WL001082 ANJALAI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 ANJALAI INDIAN BANK(607105)
187 VILLIANUR PC-01-001-001-014/622
(Mannadipet) 		2501001000NRG23170320230133710 18/03/2023 SENTHAMIZ 2501001WL001082 SENTHAMIZ 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 SENTHAMIZ INDIAN BANK(607105)
188 VILLIANUR PC-01-001-001-014/637
(Mannadipet) 		2501001000NRG23170320230133712 18/03/2023 S MANGAVARAM 2501001WL001082 S MANGAVARAM 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 S MANGAVARAM INDIAN BANK(607105)
189 VILLIANUR PC-01-001-001-014/638-A
(Mannadipet) 		2501001000NRG23170320230133713 18/03/2023 NMuthukrishnan 2501001WL001082 NMuthukrishnan 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 NMuthukrishnan INDIAN BANK(607105)
190 VILLIANUR PC-01-001-001-014/641
(Mannadipet) 		2501001000NRG23170320230133714 18/03/2023 V JAYABAL 2501001WL001082 V JAYABAL 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 V JAYABAL INDIAN BANK(607105)
191 VILLIANUR PC-01-001-001-014/644
(Mannadipet) 		2501001000NRG23170320230133715 18/03/2023 LAVANYA R 2501001WL001082 LAVANYA R 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 LAVANYA R INDIAN BANK(607105)
192 VILLIANUR PC-01-001-001-014/650
(Mannadipet) 		2501001000NRG23170320230133716 18/03/2023 JAYALAKSHMI 2501001WL001082 JAYALAKSHMI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 JAYALAKSHMI INDIAN BANK(607105)
193 VILLIANUR PC-01-001-001-014/651-A
(Mannadipet) 		2501001000NRG23170320230133717 18/03/2023 M ANANDHI 2501001WL001082 M ANANDHI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 M ANANDHI INDIAN BANK(607105)
194 VILLIANUR PC-01-001-001-014/653
(Mannadipet) 		2501001000NRG23170320230133718 18/03/2023 R AYOTHI 2501001WL001082 R AYOTHI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 R AYOTHI INDIAN BANK(607105)
195 VILLIANUR PC-01-001-001-014/656
(Mannadipet) 		2501001000NRG23170320230133719 18/03/2023 M SELVI 2501001WL001082 M SELVI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 M SELVI INDIAN BANK(607105)
196 VILLIANUR PC-01-001-001-014/66
(Mannadipet) 		2501001000NRG23170320230133720 18/03/2023 MALATHI 2501001WL001082 MALATHI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 MALATHI PUNJAB NATIONAL BANK(508568)
197 VILLIANUR PC-01-001-001-014/670
(Mannadipet) 		2501001000NRG23170320230133722 18/03/2023 Povaneshvaran R 2501001WL001082 Povaneshvaran R 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 Povaneshvaran R INDIAN BANK(607105)
198 VILLIANUR PC-01-001-001-014/69
(Mannadipet) 		2501001000NRG23170320230133725 18/03/2023 SIVAPRAGASAM 2501001WL001082 SIVAPRAGASAM 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 SIVAPRAGASAM INDIAN BANK(607105)
199 VILLIANUR PC-01-001-001-014/691
(Mannadipet) 		2501001000NRG23170320230133726 18/03/2023 Punitha 2501001WL001082 Punitha 00176 IDIB000K180 992 992 Processed 02/04/2023 009117320 Punitha THE PONDICHERRY STATE CO-OP BANK LTD(990008)
200 VILLIANUR PC-01-001-001-014/692
(Mannadipet) 		2501001000NRG23170320230133727 18/03/2023 Visalatchi M 2501001WL001082 Visalatchi M 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 Visalatchi M INDIAN BANK(607105)
201 VILLIANUR PC-01-001-001-014/694
(Mannadipet) 		2501001000NRG23170320230133728 18/03/2023 Sugumar 2501001WL001082 Sugumar 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 Sugumar INDIAN BANK(607105)
202 VILLIANUR PC-01-001-001-014/699
(Mannadipet) 		2501001000NRG23170320230133730 18/03/2023 T Shanmugam 2501001WL001082 T Shanmugam 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 T Shanmugam UCO BANK(607066)
203 VILLIANUR PC-01-001-001-014/702
(Mannadipet) 		2501001000NRG23170320230133731 18/03/2023 KALAIMANI 2501001WL001082 KALAIMANI 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 KALAIMANI INDIAN BANK(607105)
204 VILLIANUR PC-01-001-001-014/88
(Mannadipet) 		2501001000NRG23170320230133733 18/03/2023 K Sivasankari 2501001WL001082 K Sivasankari 00176 IDIB000K180 1240 1240 Processed 02/04/2023 009117320 K Sivasankari INDIAN BANK(607105)
SubTotal 250976 250976
205 VILLIANUR PC-01-001-001-014/434
(Mannadipet) 		2501001000NRG23170320230133631 18/03/2023 Shenbagam J 2501001WL001082 Shenbagam J 00176 IDIB000P042 1240 1240 Processed 02/04/2023 009117320 Shenbagam J INDIAN BANK(607105)
SubTotal 1240 1240
Total 253456 253456

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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_3958 Bank of India BKID0008100 PONDICHERRY 1240
2 VILLIANUR PC2501001_180323APB_FTO_3958 Indian Bank IDIB000K180 KATTERIKUPPAM 250976
3 VILLIANUR PC2501001_180323APB_FTO_3958 Indian Bank IDIB000P042 PONDICHERRY MAIN 1240

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