Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:43:51 PM 
Back  

FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_200822APB_FTO_2352
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VILLIANUR PC-01-001-001-015/1015-A
(Mannadipet) 		2501001000NRG23180820220054863 20/08/2022 T ULAGAMMAL 2501001WL000376 T ULAGAMMAL 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 T ULAGAMMAL INDIAN BANK(607105)
2 VILLIANUR PC-01-001-001-015/1017-A
(Mannadipet) 		2501001000NRG23180820220054864 20/08/2022 KANAGAVALLI 2501001WL000376 KANAGAVALLI 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 KANAGAVALLI INDIAN BANK(607105)
3 VILLIANUR PC-01-001-001-015/103-A
(Mannadipet) 		2501001000NRG23180820220054868 20/08/2022 UMAYAMBIGAI 2501001WL000376 UMAYAMBIGAI 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 UMAYAMBIGAI INDIAN BANK(607105)
4 VILLIANUR PC-01-001-001-015/1032-A
(Mannadipet) 		2501001000NRG23180820220054869 20/08/2022 RAJESWARI 2501001WL000376 RAJESWARI 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 RAJESWARI CENTRAL BANK OF INDIA(607115)
5 VILLIANUR PC-01-001-001-015/1039-A
(Mannadipet) 		2501001000NRG23180820220054870 20/08/2022 SARASU 2501001WL000376 SARASU 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 SARASU INDIAN BANK(607105)
6 VILLIANUR PC-01-001-001-015/105-A
(Mannadipet) 		2501001000NRG23180820220054872 20/08/2022 POONGOTHAI 2501001WL000376 POONGOTHAI 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 POONGOTHAI INDIAN BANK(607105)
7 VILLIANUR PC-01-001-001-015/1051-A
(Mannadipet) 		2501001000NRG23180820220054873 20/08/2022 PATCHAIAMMAL 2501001WL000376 PATCHAIAMMAL 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 PATCHAIAMMAL HDFC BANK LTD(607152)
8 VILLIANUR PC-01-001-001-015/108-A
(Mannadipet) 		2501001000NRG23180820220054878 20/08/2022 TAMILSELVI 2501001WL000376 TAMILSELVI 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 TAMILSELVI INDIAN BANK(607105)
9 VILLIANUR PC-01-001-001-015/1084-A
(Mannadipet) 		2501001000NRG23180820220054879 20/08/2022 DEIVANAI 2501001WL000376 DEIVANAI 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 DEIVANAI INDIAN BANK(607105)
10 VILLIANUR PC-01-001-001-015/109-A
(Mannadipet) 		2501001000NRG23180820220054880 20/08/2022 INDIRANI 2501001WL000376 INDIRANI 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 INDIRANI INDIAN BANK(607105)
11 VILLIANUR PC-01-001-001-015/1091-B
(Mannadipet) 		2501001000NRG23180820220054881 20/08/2022 KOMATHY 2501001WL000376 KOMATHY 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 KOMATHY INDIAN BANK(607105)
12 VILLIANUR PC-01-001-001-015/110-A
(Mannadipet) 		2501001000NRG23180820220054883 20/08/2022 NEELAVATHY 2501001WL000376 NEELAVATHY 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 NEELAVATHY INDIAN BANK(607105)
13 VILLIANUR PC-01-001-001-015/113-A
(Mannadipet) 		2501001000NRG23180820220054887 20/08/2022 NEELAVATHY 2501001WL000376 NEELAVATHY 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 NEELAVATHY INDIAN BANK(607105)
14 VILLIANUR PC-01-001-001-015/115
(Mannadipet) 		2501001000NRG23180820220054888 20/08/2022 MALARVIZHI 2501001WL000376 MALARVIZHI 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 MALARVIZHI INDIAN BANK(607105)
15 VILLIANUR PC-01-001-001-015/118-A
(Mannadipet) 		2501001000NRG23180820220054891 20/08/2022 RUKKU 2501001WL000376 RUKKU 00176 IDIB000T029 669 669 Processed 14/11/2022 015785795 RUKKU BANK OF BARODA(606985)
16 VILLIANUR PC-01-001-001-015/1199
(Mannadipet) 		2501001000NRG23180820220054892 20/08/2022 RAJESWARI 2501001WL000376 RAJESWARI 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 RAJESWARI INDIAN BANK(607105)
17 VILLIANUR PC-01-001-001-015/1219
(Mannadipet) 		2501001000NRG23180820220054895 20/08/2022 MALATHY 2501001WL000376 MALATHY 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 MALATHY INDIAN BANK(607105)
18 VILLIANUR PC-01-001-001-015/1223
(Mannadipet) 		2501001000NRG23180820220054896 20/08/2022 RAJARAM 2501001WL000376 RAJARAM 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 RAJARAM INDIAN BANK(607105)
19 VILLIANUR PC-01-001-001-015/1227
(Mannadipet) 		2501001000NRG23180820220054897 20/08/2022 VIDHYA 2501001WL000376 VIDHYA 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 VIDHYA INDIAN BANK(607105)
20 VILLIANUR PC-01-001-001-015/1250
(Mannadipet) 		2501001000NRG23180820220054899 20/08/2022 PAZHANIAMMAL 2501001WL000376 PAZHANIAMMAL 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 PAZHANIAMMAL INDIAN BANK(607105)
21 VILLIANUR PC-01-001-001-015/1277
(Mannadipet) 		2501001000NRG23180820220054900 20/08/2022 KANNIGA 2501001WL000376 KANNIGA 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 KANNIGA INDIAN BANK(607105)
22 VILLIANUR PC-01-001-001-015/1278
(Mannadipet) 		2501001000NRG23180820220054901 20/08/2022 RANI 2501001WL000376 RANI 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 RANI INDIAN OVERSEAS BANK(508541)
23 VILLIANUR PC-01-001-001-015/1285
(Mannadipet) 		2501001000NRG23180820220054902 20/08/2022 AMSAVALLI 2501001WL000376 AMSAVALLI 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 AMSAVALLI INDIAN BANK(607105)
24 VILLIANUR PC-01-001-001-015/1301
(Mannadipet) 		2501001000NRG23180820220054903 20/08/2022 AMALA 2501001WL000376 AMALA 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 AMALA INDIAN BANK(607105)
25 VILLIANUR PC-01-001-001-015/1334
(Mannadipet) 		2501001000NRG23180820220054905 20/08/2022 LALITHA. A 2501001WL000376 LALITHA. A 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 LALITHA. A INDIAN BANK(607105)
26 VILLIANUR PC-01-001-001-015/17-A
(Mannadipet) 		2501001000NRG23180820220054918 20/08/2022 MUNIAMMAL 2501001WL000376 MUNIAMMAL 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 MUNIAMMAL INDIAN BANK(607105)
27 VILLIANUR PC-01-001-001-015/196-A
(Mannadipet) 		2501001000NRG23180820220054919 20/08/2022 PONNI 2501001WL000376 PONNI 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 PONNI INDIAN BANK(607105)
28 VILLIANUR PC-01-001-001-015/27-A
(Mannadipet) 		2501001000NRG23180820220054922 20/08/2022 ANANTHAVALLI R 2501001WL000376 ANANTHAVALLI R 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 ANANTHAVALLI R INDIAN BANK(607105)
29 VILLIANUR PC-01-001-001-015/38
(Mannadipet) 		2501001000NRG23180820220054923 20/08/2022 PACHAIVAZHI 2501001WL000376 PACHAIVAZHI 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 PACHAIVAZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 VILLIANUR PC-01-001-001-015/41
(Mannadipet) 		2501001000NRG23180820220054925 20/08/2022 GUNASUNDARI 2501001WL000376 GUNASUNDARI 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 GUNASUNDARI INDIAN BANK(607105)
31 VILLIANUR PC-01-001-001-015/46
(Mannadipet) 		2501001000NRG23180820220054926 20/08/2022 GEETHALAKSHMI 2501001WL000376 GEETHALAKSHMI 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 GEETHALAKSHMI INDIAN BANK(607105)
32 VILLIANUR PC-01-001-001-015/50
(Mannadipet) 		2501001000NRG23180820220054930 20/08/2022 KRISHNAVENI 2501001WL000376 KRISHNAVENI 00176 IDIB000T029 669 669 Processed 14/11/2022 015785795 KRISHNAVENI INDIAN BANK(607105)
33 VILLIANUR PC-01-001-001-015/52-A
(Mannadipet) 		2501001000NRG23180820220054932 20/08/2022 REVATHY 2501001WL000376 REVATHY 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 REVATHY INDIAN BANK(607105)
34 VILLIANUR PC-01-001-001-015/554-A
(Mannadipet) 		2501001000NRG23180820220054934 20/08/2022 INDIRANY 2501001WL000376 INDIRANY 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 INDIRANY INDIAN BANK(607105)
35 VILLIANUR PC-01-001-001-015/559-A
(Mannadipet) 		2501001000NRG23180820220054935 20/08/2022 SUDHA 2501001WL000376 SUDHA 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 SUDHA INDIAN BANK(607105)
36 VILLIANUR PC-01-001-001-015/57-A
(Mannadipet) 		2501001000NRG23180820220054937 20/08/2022 GEETHA 2501001WL000376 GEETHA 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 GEETHA INDIAN BANK(607105)
37 VILLIANUR PC-01-001-001-015/578-A
(Mannadipet) 		2501001000NRG23180820220054938 20/08/2022 ANBUKKARASI 2501001WL000376 ANBUKKARASI 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 ANBUKKARASI INDIAN BANK(607105)
38 VILLIANUR PC-01-001-001-015/60-A
(Mannadipet) 		2501001000NRG23180820220054939 20/08/2022 VIJAYALAKSHMI 2501001WL000376 VIJAYALAKSHMI 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 VIJAYALAKSHMI INDIAN BANK(607105)
39 VILLIANUR PC-01-001-001-015/619-B
(Mannadipet) 		2501001000NRG23180820220054942 20/08/2022 DEVI 2501001WL000376 DEVI 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 DEVI INDIAN BANK(607105)
40 VILLIANUR PC-01-001-001-015/619-B
(Mannadipet) 		2501001000NRG23180820220054941 20/08/2022 RAMASAMY 2501001WL000376 RAMASAMY 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 RAMASAMY INDIAN BANK(607105)
41 VILLIANUR PC-01-001-001-015/628-A
(Mannadipet) 		2501001000NRG23180820220054943 20/08/2022 LOGANAYAGI 2501001WL000376 LOGANAYAGI 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 LOGANAYAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
42 VILLIANUR PC-01-001-001-015/632-A
(Mannadipet) 		2501001000NRG23180820220054946 20/08/2022 PUNITHAVALLI 2501001WL000376 PUNITHAVALLI 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 PUNITHAVALLI INDIAN BANK(607105)
43 VILLIANUR PC-01-001-001-015/641-A
(Mannadipet) 		2501001000NRG23180820220054950 20/08/2022 SANTHAKUMARI 2501001WL000376 SANTHAKUMARI 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 SANTHAKUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
44 VILLIANUR PC-01-001-001-015/657-A
(Mannadipet) 		2501001000NRG23180820220054955 20/08/2022 ABIRAMI 2501001WL000376 ABIRAMI 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 ABIRAMI INDIAN BANK(607105)
45 VILLIANUR PC-01-001-001-015/661-C
(Mannadipet) 		2501001000NRG23180820220054956 20/08/2022 KANNAGI 2501001WL000376 KANNAGI 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 KANNAGI INDIAN BANK(607105)
46 VILLIANUR PC-01-001-001-015/671-A
(Mannadipet) 		2501001000NRG23180820220054957 20/08/2022 SAVITHRY 2501001WL000376 SAVITHRY 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 SAVITHRY INDIAN BANK(607105)
47 VILLIANUR PC-01-001-001-015/673-A
(Mannadipet) 		2501001000NRG23180820220054958 20/08/2022 MALLIKA 2501001WL000376 MALLIKA 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 MALLIKA INDIAN BANK(607105)
48 VILLIANUR PC-01-001-001-015/68-A
(Mannadipet) 		2501001000NRG23180820220054959 20/08/2022 JAYANTHI 2501001WL000376 JAYANTHI 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 JAYANTHI INDIAN BANK(607105)
49 VILLIANUR PC-01-001-001-015/696-A
(Mannadipet) 		2501001000NRG23180820220054961 20/08/2022 NIRMALA 2501001WL000376 NIRMALA 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 NIRMALA INDIAN BANK(607105)
50 VILLIANUR PC-01-001-001-015/701-A
(Mannadipet) 		2501001000NRG23180820220054963 20/08/2022 DHANAPAKKIYAM 2501001WL000376 DHANAPAKKIYAM 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 DHANAPAKKIYAM INDIAN BANK(607105)
51 VILLIANUR PC-01-001-001-015/741-B
(Mannadipet) 		2501001000NRG23180820220054967 20/08/2022 SHENBAGAVALLI 2501001WL000376 SHENBAGAVALLI 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 SHENBAGAVALLI INDIAN BANK(607105)
52 VILLIANUR PC-01-001-001-015/759-A
(Mannadipet) 		2501001000NRG23180820220054969 20/08/2022 GNANAVALLY 2501001WL000376 GNANAVALLY 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 GNANAVALLY PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 VILLIANUR PC-01-001-001-015/763-A
(Mannadipet) 		2501001000NRG23180820220054972 20/08/2022 JAYA 2501001WL000376 JAYA 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 JAYA INDIAN BANK(607105)
54 VILLIANUR PC-01-001-001-015/768-A
(Mannadipet) 		2501001000NRG23180820220054973 20/08/2022 LAKSHMI 2501001WL000376 LAKSHMI 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 LAKSHMI INDIAN BANK(607105)
55 VILLIANUR PC-01-001-001-015/80-A
(Mannadipet) 		2501001000NRG23180820220054979 20/08/2022 VENDA 2501001WL000376 VENDA 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 VENDA INDIAN BANK(607105)
56 VILLIANUR PC-01-001-001-015/809-A
(Mannadipet) 		2501001000NRG23180820220054981 20/08/2022 MUTHALU 2501001WL000376 MUTHALU 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 MUTHALU INDIAN BANK(607105)
57 VILLIANUR PC-01-001-001-015/811-A
(Mannadipet) 		2501001000NRG23180820220054982 20/08/2022 MARIAMMAL 2501001WL000376 MARIAMMAL 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 MARIAMMAL INDIAN BANK(607105)
58 VILLIANUR PC-01-001-001-015/814-A
(Mannadipet) 		2501001000NRG23180820220054983 20/08/2022 ERACHAMAL 2501001WL000376 ERACHAMAL 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 ERACHAMAL INDIAN BANK(607105)
59 VILLIANUR PC-01-001-001-015/863-A
(Mannadipet) 		2501001000NRG23180820220054987 20/08/2022 KALAIARASI 2501001WL000376 KALAIARASI 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 KALAIARASI INDIAN BANK(607105)
60 VILLIANUR PC-01-001-001-015/88
(Mannadipet) 		2501001000NRG23180820220054989 20/08/2022 MALLIGA 2501001WL000376 MALLIGA 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 MALLIGA INDIAN BANK(607105)
61 VILLIANUR PC-01-001-001-015/881-A
(Mannadipet) 		2501001000NRG23180820220054990 20/08/2022 VIJAYA 2501001WL000376 VIJAYA 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 VIJAYA INDIAN BANK(607105)
62 VILLIANUR PC-01-001-001-015/921-A
(Mannadipet) 		2501001000NRG23180820220054993 20/08/2022 VIJAYAKUMARI 2501001WL000376 VIJAYAKUMARI 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 VIJAYAKUMARI INDIAN BANK(607105)
63 VILLIANUR PC-01-001-001-015/923-A
(Mannadipet) 		2501001000NRG23180820220054994 20/08/2022 JAYANTHI 2501001WL000376 JAYANTHI 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 JAYANTHI INDIAN BANK(607105)
64 VILLIANUR PC-01-001-001-015/94-A
(Mannadipet) 		2501001000NRG23180820220054996 20/08/2022 PATCHAIAMMAL 2501001WL000376 PATCHAIAMMAL 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 PATCHAIAMMAL INDIAN BANK(607105)
65 VILLIANUR PC-01-001-001-015/96
(Mannadipet) 		2501001000NRG23180820220054997 20/08/2022 SUMATHI 2501001WL000376 SUMATHI 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 SUMATHI INDIAN BANK(607105)
66 VILLIANUR PC-01-001-001-015/97-A
(Mannadipet) 		2501001000NRG23180820220055000 20/08/2022 DHANALAKSHMI 2501001WL000376 DHANALAKSHMI 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 DHANALAKSHMI INDIAN BANK(607105)
67 VILLIANUR PC-01-001-001-015/98-A
(Mannadipet) 		2501001000NRG23180820220055001 20/08/2022 REVATHY 2501001WL000376 REVATHY 00176 IDIB000T029 892 892 Processed 14/11/2022 015785795 REVATHY INDIAN BANK(607105)
SubTotal 59318 59318
68 VILLIANUR PC-01-001-001-015/808-A
(Mannadipet) 		2501001000NRG23180820220054980 20/08/2022 VELVEZHI 2501001WL000376 VELVEZHI 00176 IDIB000V022 892 892 Processed 14/11/2022 015785795 VELVEZHI INDIAN BANK(607105)
SubTotal 892 892
69 VILLIANUR PC-01-001-001-015/1068-A
(Mannadipet) 		2501001000NRG23180820220054876 20/08/2022 VASANTHI 2501001WL000376 VASANTHI 00415 SBIN0012793 892 892 Processed 14/11/2022 015785795 VASANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
70 VILLIANUR PC-01-001-001-015/1228
(Mannadipet) 		2501001000NRG23180820220054898 20/08/2022 DEEPA 2501001WL000376 DEEPA 00415 SBIN0012793 892 892 Processed 14/11/2022 015785795 DEEPA PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 VILLIANUR PC-01-001-001-015/565-A
(Mannadipet) 		2501001000NRG23180820220054936 20/08/2022 SUDHA 2501001WL000376 SUDHA 00415 SBIN0012793 892 892 Processed 14/11/2022 015785795 SUDHA STATE BANK OF INDIA(508548)
SubTotal 2676 2676
72 VILLIANUR PC-01-001-001-015/90-A
(Mannadipet) 		2501001000NRG23180820220054991 20/08/2022 SELVI 2501001WL000376 SELVI 00415 SBIN0016900 892 892 Processed 14/11/2022 015785795 SELVI STATE BANK OF INDIA(508548)
SubTotal 892 892
73 VILLIANUR PC-01-001-001-015/1009-A
(Mannadipet) 		2501001000NRG23180820220054861 20/08/2022 GOWRI 2501001WL000376 GOWRI 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015785795 GOWRI PUDUVAI BHARATHIAR GRAMA BANK(607054)
74 VILLIANUR PC-01-001-001-015/1011-A
(Mannadipet) 		2501001000NRG23180820220054862 20/08/2022 RAMANI 2501001WL000376 RAMANI 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015785795 RAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
75 VILLIANUR PC-01-001-001-015/1020-A
(Mannadipet) 		2501001000NRG23180820220054865 20/08/2022 ARUNKUMAR 2501001WL000376 ARUNKUMAR 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015785795 ARUNKUMAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 VILLIANUR PC-01-001-001-015/1029
(Mannadipet) 		2501001000NRG23180820220054867 20/08/2022 UMARANI 2501001WL000376 UMARANI 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015785795 UMARANI INDIAN BANK(607105)
77 VILLIANUR PC-01-001-001-015/104-A
(Mannadipet) 		2501001000NRG23180820220054871 20/08/2022 JAYASUNDARI 2501001WL000376 JAYASUNDARI 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015785795 JAYASUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
78 VILLIANUR PC-01-001-001-015/1052-A
(Mannadipet) 		2501001000NRG23180820220054874 20/08/2022 KUPPU 2501001WL000376 KUPPU 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015785795 KUPPU INDIAN BANK(607105)
79 VILLIANUR PC-01-001-001-015/1065-A
(Mannadipet) 		2501001000NRG23180820220054875 20/08/2022 PAVADAI 2501001WL000376 PAVADAI 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015785795 PAVADAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 VILLIANUR PC-01-001-001-015/1069-A
(Mannadipet) 		2501001000NRG23180820220054877 20/08/2022 SUGUNA 2501001WL000376 SUGUNA 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015785795 SUGUNA PUDUVAI BHARATHIAR GRAMA BANK(607054)
81 VILLIANUR PC-01-001-001-015/1093-A
(Mannadipet) 		2501001000NRG23180820220054882 20/08/2022 JOTHILAKSHMI 2501001WL000376 JOTHILAKSHMI 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015785795 JOTHILAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
82 VILLIANUR PC-01-001-001-015/112-A
(Mannadipet) 		2501001000NRG23180820220054886 20/08/2022 KANNAMMA 2501001WL000376 KANNAMMA 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015785795 KANNAMMA PUDUVAI BHARATHIAR GRAMA BANK(607054)
83 VILLIANUR PC-01-001-001-015/1155
(Mannadipet) 		2501001000NRG23180820220054889 20/08/2022 VIJAYAKUMARI 2501001WL000376 VIJAYAKUMARI 00524 IDIB0PBG001 669 669 Processed 14/11/2022 015785795 VIJAYAKUMARI STATE BANK OF INDIA(508548)
84 VILLIANUR PC-01-001-001-015/12-A
(Mannadipet) 		2501001000NRG23180820220054893 20/08/2022 ANJALADEVI 2501001WL000376 ANJALADEVI 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015785795 ANJALADEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
85 VILLIANUR PC-01-001-001-015/1324
(Mannadipet) 		2501001000NRG23180820220054904 20/08/2022 MAHALAKSHMI 2501001WL000376 MAHALAKSHMI 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015785795 MAHALAKSHMI INDIAN BANK(607105)
86 VILLIANUR PC-01-001-001-015/1336
(Mannadipet) 		2501001000NRG23180820220054906 20/08/2022 MALLIGA P 2501001WL000376 MALLIGA P 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015785795 MALLIGA P PUDUVAI BHARATHIAR GRAMA BANK(607054)
87 VILLIANUR PC-01-001-001-015/15-A
(Mannadipet) 		2501001000NRG23180820220054910 20/08/2022 VANITHA 2501001WL000376 VANITHA 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015785795 VANITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
88 VILLIANUR PC-01-001-001-015/22-A
(Mannadipet) 		2501001000NRG23180820220054920 20/08/2022 AMSAVALLI 2501001WL000376 AMSAVALLI 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015785795 AMSAVALLI INDIAN OVERSEAS BANK(508541)
89 VILLIANUR PC-01-001-001-015/26-A
(Mannadipet) 		2501001000NRG23180820220054921 20/08/2022 ANJALATCHI 2501001WL000376 ANJALATCHI 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015785795 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
90 VILLIANUR PC-01-001-001-015/40
(Mannadipet) 		2501001000NRG23180820220054924 20/08/2022 KANAGAVALLI 2501001WL000376 KANAGAVALLI 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015785795 KANAGAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
91 VILLIANUR PC-01-001-001-015/48
(Mannadipet) 		2501001000NRG23180820220054927 20/08/2022 ANBARASI 2501001WL000376 ANBARASI 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015785795 ANBARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 VILLIANUR PC-01-001-001-015/518-A
(Mannadipet) 		2501001000NRG23180820220054931 20/08/2022 THASHA 2501001WL000376 THASHA 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015785795 THASHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 VILLIANUR PC-01-001-001-015/526-A
(Mannadipet) 		2501001000NRG23180820220054933 20/08/2022 SARGUNAVATHY 2501001WL000376 SARGUNAVATHY 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015785795 SARGUNAVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
94 VILLIANUR PC-01-001-001-015/613
(Mannadipet) 		2501001000NRG23180820220054940 20/08/2022 SHANTHALAKSHMI 2501001WL000376 SHANTHALAKSHMI 00524 IDIB0PBG001 669 669 Processed 14/11/2022 015785795 SHANTHALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
95 VILLIANUR PC-01-001-001-015/631
(Mannadipet) 		2501001000NRG23180820220054945 20/08/2022 SARASU 2501001WL000376 SARASU 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015785795 SARASU PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 VILLIANUR PC-01-001-001-015/633-A
(Mannadipet) 		2501001000NRG23180820220054947 20/08/2022 GUNASEKARAN 2501001WL000376 GUNASEKARAN 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015785795 GUNASEKARAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 VILLIANUR PC-01-001-001-015/635-A
(Mannadipet) 		2501001000NRG23180820220054949 20/08/2022 JEYACHITRA 2501001WL000376 JEYACHITRA 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015785795 JEYACHITRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
98 VILLIANUR PC-01-001-001-015/652-A
(Mannadipet) 		2501001000NRG23180820220054954 20/08/2022 KALAIVANI 2501001WL000376 KALAIVANI 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015785795 KALAIVANI INDIAN BANK(607105)
99 VILLIANUR PC-01-001-001-015/70-A
(Mannadipet) 		2501001000NRG23180820220054962 20/08/2022 MAHARANI 2501001WL000376 MAHARANI 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015785795 MAHARANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 VILLIANUR PC-01-001-001-015/709-A
(Mannadipet) 		2501001000NRG23180820220054964 20/08/2022 KAMATCHI 2501001WL000376 KAMATCHI 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015785795 KAMATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
101 VILLIANUR PC-01-001-001-015/72
(Mannadipet) 		2501001000NRG23180820220054966 20/08/2022 MANNAMMAL 2501001WL000376 MANNAMMAL 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015785795 MANNAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
102 VILLIANUR PC-01-001-001-015/76-A
(Mannadipet) 		2501001000NRG23180820220054970 20/08/2022 DHANALAKSHMI 2501001WL000376 DHANALAKSHMI 00524 IDIB0PBG001 669 669 Processed 14/11/2022 015785795 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
103 VILLIANUR PC-01-001-001-015/77-A
(Mannadipet) 		2501001000NRG23180820220054974 20/08/2022 RAMASAMY 2501001WL000376 RAMASAMY 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015785795 RAMASAMY THE PONDICHERRY STATE CO-OP BANK LTD(990008)
104 VILLIANUR PC-01-001-001-015/783-B
(Mannadipet) 		2501001000NRG23180820220054976 20/08/2022 RAMASAMY 2501001WL000376 RAMASAMY 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015785795 RAMASAMY PUDUVAI BHARATHIAR GRAMA BANK(607054)
105 VILLIANUR PC-01-001-001-015/79-A
(Mannadipet) 		2501001000NRG23180820220054977 20/08/2022 ALAMELU 2501001WL000376 ALAMELU 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015785795 ALAMELU INDIAN BANK(607105)
106 VILLIANUR PC-01-001-001-015/842-A
(Mannadipet) 		2501001000NRG23180820220054985 20/08/2022 EZHILARASI 2501001WL000376 EZHILARASI 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015785795 EZHILARASI INDIAN BANK(607105)
107 VILLIANUR PC-01-001-001-015/846-A
(Mannadipet) 		2501001000NRG23180820220054986 20/08/2022 BAVANI 2501001WL000376 BAVANI 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015785795 BAVANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
108 VILLIANUR PC-01-001-001-015/91
(Mannadipet) 		2501001000NRG23180820220054992 20/08/2022 KRISHNAVENI 2501001WL000376 KRISHNAVENI 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015785795 KRISHNAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
109 VILLIANUR PC-01-001-001-015/961
(Mannadipet) 		2501001000NRG23180820220054998 20/08/2022 SELVI 2501001WL000376 SELVI 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015785795 SELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
110 VILLIANUR PC-01-001-001-015/964-A
(Mannadipet) 		2501001000NRG23180820220054999 20/08/2022 VALLI 2501001WL000376 VALLI 00524 IDIB0PBG001 892 892 Processed 14/11/2022 015785795 VALLI INDIAN BANK(607105)
SubTotal 33227 33227
Total 97005 97005

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_200822APB_FTO_2352 Indian Bank IDIB000T029 Thirukanur 1784
2 VILLIANUR PC2501001_200822APB_FTO_2352 Indian Bank IDIB000T029 TIRUKKANOOR 57534
3 VILLIANUR PC2501001_200822APB_FTO_2352 Indian Bank IDIB000V022 VILLIANOOR 892
4 VILLIANUR PC2501001_200822APB_FTO_2352 State Bank of India SBIN0012793 TIRUBHUVANAI 2676
5 VILLIANUR PC2501001_200822APB_FTO_2352 State Bank of India SBIN0016900 Thirukkanur 892
6 VILLIANUR PC2501001_200822APB_FTO_2352 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 2453
7 VILLIANUR PC2501001_200822APB_FTO_2352 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sellipet 30774

Download In Excel