Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:25:50 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_200822APB_FTO_2344
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VILLIANUR PC-01-001-002-018/1027
(Villianur) 		2501001000NRG23180820220055851 20/08/2022 SUNDARI 2501001WL000385 SUNDARI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 SUNDARI INDIAN BANK(607105)
2 VILLIANUR PC-01-001-002-018/1033
(Villianur) 		2501001000NRG23180820220055853 20/08/2022 ARUNACHALAM 2501001WL000385 ARUNACHALAM 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 ARUNACHALAM INDIAN BANK(607105)
3 VILLIANUR PC-01-001-002-018/1034
(Villianur) 		2501001000NRG23180820220055854 20/08/2022 SHANTHI 2501001WL000385 SHANTHI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 SHANTHI INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-018/1036
(Villianur) 		2501001000NRG23180820220055855 20/08/2022 KALAISELVI 2501001WL000385 KALAISELVI 00176 IDIB000A043 410 410 Processed 14/11/2022 015785795 KALAISELVI STATE BANK OF INDIA(508548)
5 VILLIANUR PC-01-001-002-018/1037
(Villianur) 		2501001000NRG23180820220055856 20/08/2022 CHITHRA 2501001WL000385 CHITHRA 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 CHITHRA INDIAN BANK(607105)
6 VILLIANUR PC-01-001-002-018/1047
(Ariyur(South)) 		2501001000NRG23180820220055857 20/08/2022 ALAMELU 2501001WL000385 ALAMELU 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 ALAMELU INDIAN BANK(607105)
7 VILLIANUR PC-01-001-002-018/1050
(Villianur) 		2501001000NRG23180820220055858 20/08/2022 TAMILSELVI 2501001WL000385 TAMILSELVI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 TAMILSELVI INDIAN BANK(607105)
8 VILLIANUR PC-01-001-002-018/1055
(Ariyur(South)) 		2501001000NRG23180820220055859 20/08/2022 CHAKKUBAI 2501001WL000385 CHAKKUBAI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 CHAKKUBAI INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-018/1066
(Villianur) 		2501001000NRG23180820220055861 20/08/2022 SUBASHINI 2501001WL000385 SUBASHINI 00176 IDIB000A043 615 615 Processed 14/11/2022 015785795 SUBASHINI INDIAN BANK(607105)
10 VILLIANUR PC-01-001-002-018/1068
(Villianur) 		2501001000NRG23180820220055862 20/08/2022 SARASU 2501001WL000385 SARASU 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 SARASU INDIAN BANK(607105)
11 VILLIANUR PC-01-001-002-018/1070
(Villianur) 		2501001000NRG23180820220055864 20/08/2022 K JAYABALAN 2501001WL000385 K JAYABALAN 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 K JAYABALAN INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-018/1072
(Villianur) 		2501001000NRG23180820220055865 20/08/2022 LAKSHMI 2501001WL000385 LAKSHMI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 LAKSHMI INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-018/1074
(Villianur) 		2501001000NRG23180820220055866 20/08/2022 KUPPAMMAL 2501001WL000385 KUPPAMMAL 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 KUPPAMMAL INDIAN BANK(607105)
14 VILLIANUR PC-01-001-002-018/1081
(Villianur) 		2501001000NRG23180820220055867 20/08/2022 VASANTHA 2501001WL000385 VASANTHA 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 VASANTHA INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-018/1083
(Villianur) 		2501001000NRG23180820220055868 20/08/2022 LALITHA 2501001WL000385 LALITHA 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 LALITHA PUNJAB NATIONAL BANK(508568)
16 VILLIANUR PC-01-001-002-018/1084
(Villianur) 		2501001000NRG23180820220055869 20/08/2022 DEVAGI 2501001WL000385 DEVAGI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 DEVAGI INDIAN BANK(607105)
17 VILLIANUR PC-01-001-002-018/1102
(Ariyur(South)) 		2501001000NRG23180820220055870 20/08/2022 KUPPU 2501001WL000385 KUPPU 00176 IDIB000A043 615 615 Processed 14/11/2022 015785795 KUPPU INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-018/1104
(Ariyur(South)) 		2501001000NRG23180820220055871 20/08/2022 RAJAVENI 2501001WL000385 RAJAVENI 00176 IDIB000A043 615 615 Processed 14/11/2022 015785795 RAJAVENI INDIAN BANK(607105)
19 VILLIANUR PC-01-001-002-018/1114
(Ariyur(South)) 		2501001000NRG23180820220055872 20/08/2022 PADMAVATHY 2501001WL000385 PADMAVATHY 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 PADMAVATHY INDIAN BANK(607105)
20 VILLIANUR PC-01-001-002-018/1115
(Ariyur(South)) 		2501001000NRG23180820220055873 20/08/2022 MAHALAKSHMI 2501001WL000385 MAHALAKSHMI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 MAHALAKSHMI INDIAN BANK(607105)
21 VILLIANUR PC-01-001-002-018/1123
(Ariyur(South)) 		2501001000NRG23180820220055874 20/08/2022 BRINDA 2501001WL000385 BRINDA 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 BRINDA INDIAN BANK(607105)
22 VILLIANUR PC-01-001-002-018/1131
(Villianur) 		2501001000NRG23180820220055875 20/08/2022 PUSHPA 2501001WL000385 PUSHPA 00176 IDIB000A043 615 615 Processed 14/11/2022 015785795 PUSHPA INDIAN BANK(607105)
23 VILLIANUR PC-01-001-002-018/1159
(Villianur) 		2501001000NRG23180820220055876 20/08/2022 POONGODI 2501001WL000385 POONGODI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 POONGODI INDIAN BANK(607105)
24 VILLIANUR PC-01-001-002-018/1166
(Villianur) 		2501001000NRG23180820220055877 20/08/2022 DHANANJEYAN 2501001WL000385 DHANANJEYAN 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 DHANANJEYAN INDIAN BANK(607105)
25 VILLIANUR PC-01-001-002-018/1167
(Villianur) 		2501001000NRG23180820220055878 20/08/2022 POONGAVANAM S 2501001WL000385 POONGAVANAM S 00176 IDIB000A043 615 615 Processed 14/11/2022 015785795 POONGAVANAM S INDIAN BANK(607105)
26 VILLIANUR PC-01-001-002-018/1168
(Villianur) 		2501001000NRG23180820220055879 20/08/2022 VISALACHI 2501001WL000385 VISALACHI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 VISALACHI INDIAN BANK(607105)
27 VILLIANUR PC-01-001-002-018/1170
(Ariyur(South)) 		2501001000NRG23180820220055880 20/08/2022 CHANDIRA 2501001WL000385 CHANDIRA 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 CHANDIRA INDIAN BANK(607105)
28 VILLIANUR PC-01-001-002-018/1193
(Villianur) 		2501001000NRG23180820220055882 20/08/2022 PADMAVATHY 2501001WL000385 PADMAVATHY 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 PADMAVATHY INDIAN BANK(607105)
29 VILLIANUR PC-01-001-002-018/1198
(Villianur) 		2501001000NRG23180820220055884 20/08/2022 KARPAGAVALLI 2501001WL000385 KARPAGAVALLI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 KARPAGAVALLI INDIAN BANK(607105)
30 VILLIANUR PC-01-001-002-018/1208
(Ariyur(South)) 		2501001000NRG23180820220055885 20/08/2022 NAGAMMAL 2501001WL000385 NAGAMMAL 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 NAGAMMAL INDIAN BANK(607105)
31 VILLIANUR PC-01-001-002-018/1347
(Villianur) 		2501001000NRG23180820220055887 20/08/2022 S LATHA 2501001WL000385 S LATHA 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 S LATHA INDIAN BANK(607105)
32 VILLIANUR PC-01-001-002-018/1363
(Villianur) 		2501001000NRG23180820220055889 20/08/2022 R KALAISELVI 2501001WL000385 R KALAISELVI 00176 IDIB000A043 410 410 Processed 14/11/2022 015785795 R KALAISELVI STATE BANK OF INDIA(508548)
33 VILLIANUR PC-01-001-002-018/1364
(Villianur) 		2501001000NRG23180820220055890 20/08/2022 T SOUTHA BEGUM 2501001WL000385 T SOUTHA BEGUM 00176 IDIB000A043 615 615 Processed 14/11/2022 015785795 T SOUTHA BEGUM INDIAN BANK(607105)
34 VILLIANUR PC-01-001-002-018/1368
(Villianur) 		2501001000NRG23180820220055891 20/08/2022 B LAKSHMI 2501001WL000385 B LAKSHMI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 B LAKSHMI INDIAN BANK(607105)
35 VILLIANUR PC-01-001-002-018/1372
(Ariyur(South)) 		2501001000NRG23180820220055893 20/08/2022 LAKSHMI 2501001WL000385 LAKSHMI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 LAKSHMI INDIAN BANK(607105)
36 VILLIANUR PC-01-001-002-018/1381
(Villianur) 		2501001000NRG23180820220055894 20/08/2022 RUKMANI 2501001WL000385 RUKMANI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 RUKMANI INDIAN BANK(607105)
37 VILLIANUR PC-01-001-002-018/1382
(Villianur) 		2501001000NRG23180820220055895 20/08/2022 K GOWRI 2501001WL000385 K GOWRI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 K GOWRI INDIAN BANK(607105)
38 VILLIANUR PC-01-001-002-018/261
(Villianur) 		2501001000NRG23180820220055904 20/08/2022 DHANALAKSHMI 2501001WL000385 DHANALAKSHMI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 DHANALAKSHMI UCO BANK(607066)
39 VILLIANUR PC-01-001-002-018/267
(Villianur) 		2501001000NRG23180820220055906 20/08/2022 ANJALACHI 2501001WL000385 ANJALACHI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 ANJALACHI INDIAN BANK(607105)
40 VILLIANUR PC-01-001-002-018/268
(Villianur) 		2501001000NRG23180820220055907 20/08/2022 TAMILSELVI 2501001WL000385 TAMILSELVI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 TAMILSELVI INDIAN BANK(607105)
41 VILLIANUR PC-01-001-002-018/271
(Villianur) 		2501001000NRG23180820220055908 20/08/2022 CHINAPONNU 2501001WL000385 CHINAPONNU 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 CHINAPONNU INDIAN BANK(607105)
42 VILLIANUR PC-01-001-002-018/275
(Villianur) 		2501001000NRG23180820220055910 20/08/2022 PATTAMMAL 2501001WL000385 PATTAMMAL 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 PATTAMMAL INDIAN BANK(607105)
43 VILLIANUR PC-01-001-002-018/277
(Villianur) 		2501001000NRG23180820220055911 20/08/2022 PONNAMMAL 2501001WL000385 PONNAMMAL 00176 IDIB000A043 615 615 Processed 14/11/2022 015785795 PONNAMMAL INDIAN BANK(607105)
44 VILLIANUR PC-01-001-002-018/279
(Villianur) 		2501001000NRG23180820220055912 20/08/2022 MEENA 2501001WL000385 MEENA 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 MEENA INDIAN BANK(607105)
45 VILLIANUR PC-01-001-002-018/281
(Villianur) 		2501001000NRG23180820220055913 20/08/2022 GOWRI 2501001WL000385 GOWRI 00176 IDIB000A043 410 410 Processed 14/11/2022 015785795 GOWRI INDIAN BANK(607105)
46 VILLIANUR PC-01-001-002-018/282
(Villianur) 		2501001000NRG23180820220055914 20/08/2022 PANDURANGAN 2501001WL000385 PANDURANGAN 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 PANDURANGAN INDIAN BANK(607105)
47 VILLIANUR PC-01-001-002-018/288
(Villianur) 		2501001000NRG23180820220055916 20/08/2022 MANNAGATTI 2501001WL000385 MANNAGATTI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 MANNAGATTI INDIAN BANK(607105)
48 VILLIANUR PC-01-001-002-018/289
(Villianur) 		2501001000NRG23180820220055917 20/08/2022 ALAMELU 2501001WL000385 ALAMELU 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 ALAMELU INDIAN BANK(607105)
49 VILLIANUR PC-01-001-002-018/291
(Villianur) 		2501001000NRG23180820220055918 20/08/2022 SARASU 2501001WL000385 SARASU 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 SARASU INDIAN BANK(607105)
50 VILLIANUR PC-01-001-002-018/298
(Villianur) 		2501001000NRG23180820220055921 20/08/2022 KIRUSHNAVENI 2501001WL000385 KIRUSHNAVENI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 KIRUSHNAVENI INDIAN BANK(607105)
51 VILLIANUR PC-01-001-002-018/299
(Villianur) 		2501001000NRG23180820220055922 20/08/2022 VIMALA 2501001WL000385 VIMALA 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 VIMALA INDIAN BANK(607105)
52 VILLIANUR PC-01-001-002-018/300
(Villianur) 		2501001000NRG23180820220055923 20/08/2022 SUNTHARI 2501001WL000385 SUNTHARI 00176 IDIB000A043 615 615 Processed 14/11/2022 015785795 SUNTHARI STATE BANK OF INDIA(508548)
53 VILLIANUR PC-01-001-002-018/302
(Villianur) 		2501001000NRG23180820220055925 20/08/2022 MUNIYAMMAL 2501001WL000385 MUNIYAMMAL 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 MUNIYAMMAL INDIAN BANK(607105)
54 VILLIANUR PC-01-001-002-018/304
(Villianur) 		2501001000NRG23180820220055926 20/08/2022 RANI 2501001WL000385 RANI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 RANI INDIAN BANK(607105)
55 VILLIANUR PC-01-001-002-018/305
(Villianur) 		2501001000NRG23180820220055927 20/08/2022 SELVI 2501001WL000385 SELVI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 SELVI INDIAN BANK(607105)
56 VILLIANUR PC-01-001-002-018/310
(Villianur) 		2501001000NRG23180820220055930 20/08/2022 REVATHI 2501001WL000385 REVATHI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 REVATHI INDIAN BANK(607105)
57 VILLIANUR PC-01-001-002-018/316
(Villianur) 		2501001000NRG23180820220055931 20/08/2022 SELVI 2501001WL000385 SELVI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 SELVI INDIAN BANK(607105)
58 VILLIANUR PC-01-001-002-018/317
(Villianur) 		2501001000NRG23180820220055932 20/08/2022 RANI 2501001WL000385 RANI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 RANI INDIAN BANK(607105)
59 VILLIANUR PC-01-001-002-018/326
(Villianur) 		2501001000NRG23180820220055934 20/08/2022 MACHAVALLI 2501001WL000385 MACHAVALLI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 MACHAVALLI INDIAN BANK(607105)
60 VILLIANUR PC-01-001-002-018/332
(Villianur) 		2501001000NRG23180820220055936 20/08/2022 SUGUNA 2501001WL000385 SUGUNA 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 SUGUNA STATE BANK OF INDIA(508548)
61 VILLIANUR PC-01-001-002-018/333
(Villianur) 		2501001000NRG23180820220055937 20/08/2022 THANALAKSHMI 2501001WL000385 THANALAKSHMI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 THANALAKSHMI INDIAN BANK(607105)
62 VILLIANUR PC-01-001-002-018/338
(Villianur) 		2501001000NRG23180820220055938 20/08/2022 REVATHI 2501001WL000385 REVATHI 00176 IDIB000A043 615 615 Processed 14/11/2022 015785795 REVATHI INDIAN BANK(607105)
63 VILLIANUR PC-01-001-002-018/345
(Villianur) 		2501001000NRG23180820220055939 20/08/2022 J THENMOZHI 2501001WL000385 J THENMOZHI 00176 IDIB000A043 615 615 Processed 14/11/2022 015785795 J THENMOZHI STATE BANK OF INDIA(508548)
64 VILLIANUR PC-01-001-002-018/354
(Villianur) 		2501001000NRG23180820220055942 20/08/2022 KUPPU 2501001WL000385 KUPPU 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 KUPPU INDIAN BANK(607105)
65 VILLIANUR PC-01-001-002-018/358
(Villianur) 		2501001000NRG23180820220055943 20/08/2022 POORANI 2501001WL000385 POORANI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 POORANI INDIAN BANK(607105)
66 VILLIANUR PC-01-001-002-018/359
(Villianur) 		2501001000NRG23180820220055944 20/08/2022 KANNIYAMMAL 2501001WL000385 KANNIYAMMAL 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 KANNIYAMMAL INDIAN BANK(607105)
67 VILLIANUR PC-01-001-002-018/369
(Villianur) 		2501001000NRG23180820220055946 20/08/2022 VISALATCHI 2501001WL000385 VISALATCHI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 VISALATCHI INDIAN BANK(607105)
68 VILLIANUR PC-01-001-002-018/370
(Villianur) 		2501001000NRG23180820220055947 20/08/2022 GNANAMBAL 2501001WL000385 GNANAMBAL 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 GNANAMBAL CENTRAL BANK OF INDIA(607115)
69 VILLIANUR PC-01-001-002-018/377
(Villianur) 		2501001000NRG23180820220055949 20/08/2022 PADHMAVATHI 2501001WL000385 PADHMAVATHI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 PADHMAVATHI INDIAN BANK(607105)
70 VILLIANUR PC-01-001-002-018/379
(Villianur) 		2501001000NRG23180820220055950 20/08/2022 THAIYALNAYAGI 2501001WL000385 THAIYALNAYAGI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 THAIYALNAYAGI INDIAN BANK(607105)
71 VILLIANUR PC-01-001-002-018/382
(Villianur) 		2501001000NRG23180820220055951 20/08/2022 SENTHAMIZH CHELVI 2501001WL000385 SENTHAMIZH CHELVI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 SENTHAMIZH CHELVI INDIAN BANK(607105)
72 VILLIANUR PC-01-001-002-018/385
(Villianur) 		2501001000NRG23180820220055953 20/08/2022 ARAVALLI 2501001WL000385 ARAVALLI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 ARAVALLI INDIAN BANK(607105)
73 VILLIANUR PC-01-001-002-018/389
(Villianur) 		2501001000NRG23180820220055954 20/08/2022 MUTHAMMAL 2501001WL000385 MUTHAMMAL 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 MUTHAMMAL INDIAN BANK(607105)
74 VILLIANUR PC-01-001-002-018/392
(Villianur) 		2501001000NRG23180820220055956 20/08/2022 KANNIYAMAL 2501001WL000385 KANNIYAMAL 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 KANNIYAMAL INDIAN BANK(607105)
75 VILLIANUR PC-01-001-002-018/401
(Villianur) 		2501001000NRG23180820220055957 20/08/2022 ARAVALLI 2501001WL000385 ARAVALLI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 ARAVALLI INDIAN BANK(607105)
76 VILLIANUR PC-01-001-002-018/403
(Villianur) 		2501001000NRG23180820220055958 20/08/2022 MUTHULAKSHMI 2501001WL000385 MUTHULAKSHMI 00176 IDIB000A043 615 615 Processed 14/11/2022 015785795 MUTHULAKSHMI INDIAN BANK(607105)
77 VILLIANUR PC-01-001-002-018/405
(Villianur) 		2501001000NRG23180820220055959 20/08/2022 RAMI 2501001WL000385 RAMI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 RAMI INDIAN BANK(607105)
78 VILLIANUR PC-01-001-002-018/407
(Villianur) 		2501001000NRG23180820220055960 20/08/2022 KALYANI 2501001WL000385 KALYANI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 KALYANI INDIAN BANK(607105)
79 VILLIANUR PC-01-001-002-018/413
(Villianur) 		2501001000NRG23180820220055961 20/08/2022 KUPPU 2501001WL000385 KUPPU 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 KUPPU INDIAN BANK(607105)
80 VILLIANUR PC-01-001-002-018/414
(Villianur) 		2501001000NRG23180820220055962 20/08/2022 SARASVATHI 2501001WL000385 SARASVATHI 00176 IDIB000A043 615 615 Processed 14/11/2022 015785795 SARASVATHI INDIAN BANK(607105)
81 VILLIANUR PC-01-001-002-018/415
(Villianur) 		2501001000NRG23180820220055963 20/08/2022 KASIYAMMAL 2501001WL000385 KASIYAMMAL 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 KASIYAMMAL INDIAN BANK(607105)
82 VILLIANUR PC-01-001-002-018/417
(Villianur) 		2501001000NRG23180820220055965 20/08/2022 THANJAMMAL 2501001WL000385 THANJAMMAL 00176 IDIB000A043 205 205 Processed 14/11/2022 015785795 THANJAMMAL STATE BANK OF INDIA(508548)
83 VILLIANUR PC-01-001-002-018/419
(Villianur) 		2501001000NRG23180820220055966 20/08/2022 VARALAKSHMI 2501001WL000385 VARALAKSHMI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 VARALAKSHMI INDIAN BANK(607105)
84 VILLIANUR PC-01-001-002-018/421
(Villianur) 		2501001000NRG23180820220055967 20/08/2022 RANI 2501001WL000385 RANI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 RANI INDIAN BANK(607105)
85 VILLIANUR PC-01-001-002-018/426
(Villianur) 		2501001000NRG23180820220055968 20/08/2022 VIJAYALAKSHMI 2501001WL000385 VIJAYALAKSHMI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 VIJAYALAKSHMI INDIAN BANK(607105)
86 VILLIANUR PC-01-001-002-018/428
(Villianur) 		2501001000NRG23180820220055969 20/08/2022 ARIYAMALA 2501001WL000385 ARIYAMALA 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 ARIYAMALA INDIAN BANK(607105)
87 VILLIANUR PC-01-001-002-018/757
(Ariyur(South)) 		2501001000NRG23180820220055970 20/08/2022 RAJALAKSHMI 2501001WL000385 RAJALAKSHMI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 RAJALAKSHMI INDIAN BANK(607105)
88 VILLIANUR PC-01-001-002-018/795
(Villianur) 		2501001000NRG23180820220055972 20/08/2022 ABARANJITHAM 2501001WL000385 ABARANJITHAM 00176 IDIB000A043 615 615 Processed 14/11/2022 015785795 ABARANJITHAM INDIAN BANK(607105)
89 VILLIANUR PC-01-001-002-018/798
(Villianur) 		2501001000NRG23180820220055973 20/08/2022 ANNIYAMMAL 2501001WL000385 ANNIYAMMAL 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 ANNIYAMMAL INDIAN BANK(607105)
90 VILLIANUR PC-01-001-002-018/829
(Villianur) 		2501001000NRG23180820220055977 20/08/2022 VASANTHA 2501001WL000385 VASANTHA 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 VASANTHA INDIAN BANK(607105)
91 VILLIANUR PC-01-001-002-018/835
(Villianur) 		2501001000NRG23180820220055978 20/08/2022 N INDIRANI 2501001WL000385 N INDIRANI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 N INDIRANI INDIAN BANK(607105)
92 VILLIANUR PC-01-001-002-018/928
(Villianur) 		2501001000NRG23180820220055980 20/08/2022 VALLI 2501001WL000385 VALLI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 VALLI INDIAN BANK(607105)
93 VILLIANUR PC-01-001-002-018/930
(Villianur) 		2501001000NRG23180820220055981 20/08/2022 MUNIYAMMAL 2501001WL000385 MUNIYAMMAL 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 MUNIYAMMAL INDIAN BANK(607105)
94 VILLIANUR PC-01-001-002-018/932
(Villianur) 		2501001000NRG23180820220055982 20/08/2022 BUVANESWARI 2501001WL000385 BUVANESWARI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 BUVANESWARI STATE BANK OF INDIA(508548)
95 VILLIANUR PC-01-001-002-018/933
(Villianur) 		2501001000NRG23180820220055983 20/08/2022 DHANALAKSHMI 2501001WL000385 DHANALAKSHMI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 DHANALAKSHMI INDIAN BANK(607105)
96 VILLIANUR PC-01-001-002-018/934
(Ariyur(South)) 		2501001000NRG23180820220055984 20/08/2022 M SAROJA 2501001WL000385 M SAROJA 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 M SAROJA INDIAN BANK(607105)
97 VILLIANUR PC-01-001-002-018/942
(Villianur) 		2501001000NRG23180820220055985 20/08/2022 RAJAMMA 2501001WL000385 RAJAMMA 00176 IDIB000A043 615 615 Processed 14/11/2022 015785795 RAJAMMA INDIAN BANK(607105)
98 VILLIANUR PC-01-001-002-018/945
(Villianur) 		2501001000NRG23180820220055987 20/08/2022 MANGAIYARKARAS 2501001WL000385 MANGAIYARKARAS 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 MANGAIYARKARAS STATE BANK OF INDIA(508548)
99 VILLIANUR PC-01-001-002-018/946
(Villianur) 		2501001000NRG23180820220055988 20/08/2022 PADMAVATHI 2501001WL000385 PADMAVATHI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 PADMAVATHI INDIAN BANK(607105)
100 VILLIANUR PC-01-001-002-018/964
(Villianur) 		2501001000NRG23180820220055990 20/08/2022 SUSILA 2501001WL000385 SUSILA 00176 IDIB000A043 615 615 Processed 14/11/2022 015785795 SUSILA INDIAN BANK(607105)
101 VILLIANUR PC-01-001-002-018/969
(Ariyur(South)) 		2501001000NRG23180820220055992 20/08/2022 TAMIZHARASI 2501001WL000385 TAMIZHARASI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 TAMIZHARASI INDIAN BANK(607105)
102 VILLIANUR PC-01-001-002-018/997
(Villianur) 		2501001000NRG23180820220055995 20/08/2022 KALAIVANI 2501001WL000385 KALAIVANI 00176 IDIB000A043 820 820 Processed 14/11/2022 015785795 KALAIVANI INDIAN BANK(607105)
SubTotal 78720 78720
Total 78720 78720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_200822APB_FTO_2344 Indian Bank IDIB000A043 ARIYOOR 22960
2 VILLIANUR PC2501001_200822APB_FTO_2344 Indian Bank IDIB000A043 Ariyur 55760

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