Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:13:52 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_250123APB_FTO_3586
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-01-001-002-008/277
(Villianur) 		2501001000NRG23230120230115762 25/01/2023 Vanitha 2501001WL000902 Vanitha 00045 BARB0VJRAJI 1250 1250 Processed 31/01/2023 012438201 Vanitha BANK OF BARODA(606985)
SubTotal 1250 1250
2 VILLIANUR PC-01-001-002-008/301
(Villianur) 		2501001000NRG23230120230115769 25/01/2023 Kumar 2501001WL000902 Kumar 00078 CNRB0019603 1250 1250 Processed 31/01/2023 012438201 Kumar CANARA BANK(508532)
SubTotal 1250 1250
3 VILLIANUR PC-01-001-002-008/107
(Villianur) 		2501001000NRG23230120230115707 25/01/2023 KRISHNAN 2501001WL000902 KRISHNAN 00176 IDIB000S260 1250 1250 Processed 31/01/2023 012438201 KRISHNAN INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-008/11
(Villianur) 		2501001000NRG23230120230115709 25/01/2023 R UNNAMALAI 2501001WL000902 R UNNAMALAI 00176 IDIB000S260 1250 1250 Processed 31/01/2023 012438201 R UNNAMALAI INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-008/127
(Villianur) 		2501001000NRG23230120230115719 25/01/2023 AMUTHA 2501001WL000902 AMUTHA 00176 IDIB000S260 1250 1250 Processed 31/01/2023 012438201 AMUTHA INDIAN BANK(607105)
6 VILLIANUR PC-01-001-002-008/132
(Villianur) 		2501001000NRG23230120230115723 25/01/2023 MUNIAMMAL 2501001WL000902 MUNIAMMAL 00176 IDIB000S260 1000 1000 Processed 31/01/2023 012438201 MUNIAMMAL INDIAN BANK(607105)
7 VILLIANUR PC-01-001-002-008/142
(Villianur) 		2501001000NRG23230120230115729 25/01/2023 MAHALAKSHMI 2501001WL000902 MAHALAKSHMI 00176 IDIB000S260 1250 1250 Processed 31/01/2023 012438201 MAHALAKSHMI INDIAN BANK(607105)
8 VILLIANUR PC-01-001-002-008/200
(Villianur) 		2501001000NRG23230120230115740 25/01/2023 SUTHA 2501001WL000902 SUTHA 00176 IDIB000S260 1250 1250 Processed 31/01/2023 012438201 SUTHA INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-008/208
(Villianur) 		2501001000NRG23230120230115745 25/01/2023 M VALLI 2501001WL000902 M VALLI 00176 IDIB000S260 1250 1250 Processed 31/01/2023 012438201 M VALLI INDIAN BANK(607105)
10 VILLIANUR PC-01-001-002-008/223-A
(Villianur) 		2501001000NRG23230120230115747 25/01/2023 T SRIDEVI 2501001WL000902 T SRIDEVI 00176 IDIB000S260 1250 1250 Processed 31/01/2023 012438201 T SRIDEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 VILLIANUR PC-01-001-002-008/235
(Villianur) 		2501001000NRG23230120230115751 25/01/2023 KALYANI I 2501001WL000902 KALYANI I 00176 IDIB000S260 1250 1250 Processed 31/01/2023 012438201 KALYANI I INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-008/235
(Villianur) 		2501001000NRG23230120230115752 25/01/2023 SANTHYA 2501001WL000902 SANTHYA 00176 IDIB000S260 750 750 Processed 31/01/2023 012438201 SANTHYA INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-008/239
(Villianur) 		2501001000NRG23230120230115753 25/01/2023 A MUTHULAKSHMI 2501001WL000902 A MUTHULAKSHMI 00176 IDIB000S260 1250 1250 Processed 31/01/2023 012438201 A MUTHULAKSHMI INDIAN BANK(607105)
14 VILLIANUR PC-01-001-002-008/244
(Villianur) 		2501001000NRG23230120230115756 25/01/2023 Gowri A 2501001WL000902 Gowri A 00176 IDIB000S260 500 500 Processed 31/01/2023 012438201 Gowri A INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-008/294
(Villianur) 		2501001000NRG23230120230115767 25/01/2023 Alli E 2501001WL000902 Alli E 00176 IDIB000S260 1250 1250 Processed 31/01/2023 012438201 Alli E HDFC BANK LTD(607152)
16 VILLIANUR PC-01-001-002-008/301
(Villianur) 		2501001000NRG23230120230115770 25/01/2023 Bakkiyalakshmi 2501001WL000902 Bakkiyalakshmi 00176 IDIB000S260 1250 1250 Processed 31/01/2023 012438201 Bakkiyalakshmi PUNJAB NATIONAL BANK(508568)
17 VILLIANUR PC-01-001-002-008/307
(Villianur) 		2501001000NRG23230120230115775 25/01/2023 P TAMARAISELVY 2501001WL000902 P TAMARAISELVY 00176 IDIB000S260 1250 1250 Processed 31/01/2023 012438201 P TAMARAISELVY HDFC BANK LTD(607152)
18 VILLIANUR PC-01-001-002-008/35
(Villianur) 		2501001000NRG23230120230115781 25/01/2023 R KANNAMMA 2501001WL000902 R KANNAMMA 00176 IDIB000S260 1250 1250 Processed 31/01/2023 012438201 R KANNAMMA INDIAN BANK(607105)
19 VILLIANUR PC-01-001-002-008/87
(Villianur) 		2501001000NRG23230120230115804 25/01/2023 A MALAR 2501001WL000902 A MALAR 00176 IDIB000S260 1250 1250 Processed 31/01/2023 012438201 A MALAR INDIAN BANK(607105)
20 VILLIANUR PC-01-001-002-008/9
(Villianur) 		2501001000NRG23230120230115805 25/01/2023 M Gunasundari 2501001WL000902 M Gunasundari 00176 IDIB000S260 1250 1250 Processed 31/01/2023 012438201 M Gunasundari INDIAN BANK(607105)
21 VILLIANUR PC-01-001-002-008/96
(Villianur) 		2501001000NRG23230120230115808 25/01/2023 S Bharathi 2501001WL000902 S Bharathi 00176 IDIB000S260 1000 1000 Processed 31/01/2023 012438201 S Bharathi INDIAN BANK(607105)
SubTotal 22000 22000
22 VILLIANUR PC-01-001-002-008/103
(Villianur) 		2501001000NRG23230120230115706 25/01/2023 AMBUJAM 2501001WL000902 AMBUJAM 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 AMBUJAM INDIAN BANK(607105)
23 VILLIANUR PC-01-001-002-008/109
(Villianur) 		2501001000NRG23230120230115708 25/01/2023 MALARKODI 2501001WL000902 MALARKODI 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 MALARKODI INDIAN BANK(607105)
24 VILLIANUR PC-01-001-002-008/113
(Villianur) 		2501001000NRG23230120230115710 25/01/2023 GOVINDAMMAL 2501001WL000902 GOVINDAMMAL 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 GOVINDAMMAL INDIAN BANK(607105)
25 VILLIANUR PC-01-001-002-008/115
(Villianur) 		2501001000NRG23230120230115711 25/01/2023 SAGUNTHALA 2501001WL000902 SAGUNTHALA 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 SAGUNTHALA INDIAN BANK(607105)
26 VILLIANUR PC-01-001-002-008/116
(Villianur) 		2501001000NRG23230120230115712 25/01/2023 SANTHIRAMATHI 2501001WL000902 SANTHIRAMATHI 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 SANTHIRAMATHI PUNJAB NATIONAL BANK(508568)
27 VILLIANUR PC-01-001-002-008/117
(Villianur) 		2501001000NRG23230120230115713 25/01/2023 MALINI 2501001WL000902 MALINI 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 MALINI PUNJAB NATIONAL BANK(508568)
28 VILLIANUR PC-01-001-002-008/118
(Villianur) 		2501001000NRG23230120230115714 25/01/2023 AMIRTHAM 2501001WL000902 AMIRTHAM 00176 IDIB000V022 1000 1000 Processed 31/01/2023 012438201 AMIRTHAM INDIAN BANK(607105)
29 VILLIANUR PC-01-001-002-008/121
(Villianur) 		2501001000NRG23230120230115715 25/01/2023 MEENATCHI 2501001WL000902 MEENATCHI 00176 IDIB000V022 750 750 Processed 31/01/2023 012438201 MEENATCHI INDIAN BANK(607105)
30 VILLIANUR PC-01-001-002-008/123
(Villianur) 		2501001000NRG23230120230115716 25/01/2023 CHINNAPONNU 2501001WL000902 CHINNAPONNU 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 CHINNAPONNU INDIAN BANK(607105)
31 VILLIANUR PC-01-001-002-008/128
(Villianur) 		2501001000NRG23230120230115720 25/01/2023 AMIRTHAM 2501001WL000902 AMIRTHAM 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 AMIRTHAM INDIAN BANK(607105)
32 VILLIANUR PC-01-001-002-008/129
(Villianur) 		2501001000NRG23230120230115721 25/01/2023 SAGUNTHALA 2501001WL000902 SAGUNTHALA 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 SAGUNTHALA INDIAN BANK(607105)
33 VILLIANUR PC-01-001-002-008/131
(Villianur) 		2501001000NRG23230120230115722 25/01/2023 ANANDHI 2501001WL000902 ANANDHI 00176 IDIB000V022 750 750 Processed 31/01/2023 012438201 ANANDHI INDIAN BANK(607105)
34 VILLIANUR PC-01-001-002-008/135
(Villianur) 		2501001000NRG23230120230115724 25/01/2023 MALLIKA 2501001WL000902 MALLIKA 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 MALLIKA INDIAN BANK(607105)
35 VILLIANUR PC-01-001-002-008/136
(Villianur) 		2501001000NRG23230120230115725 25/01/2023 YASOTHAI 2501001WL000902 YASOTHAI 00176 IDIB000V022 250 250 Processed 31/01/2023 012438201 YASOTHAI PUNJAB NATIONAL BANK(508568)
36 VILLIANUR PC-01-001-002-008/138
(Villianur) 		2501001000NRG23230120230115726 25/01/2023 VALARMATHI 2501001WL000902 VALARMATHI 00176 IDIB000V022 1000 1000 Processed 31/01/2023 012438201 VALARMATHI INDIAN BANK(607105)
37 VILLIANUR PC-01-001-002-008/141
(Villianur) 		2501001000NRG23230120230115727 25/01/2023 LAKSHMI 2501001WL000902 LAKSHMI 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 LAKSHMI INDIAN BANK(607105)
38 VILLIANUR PC-01-001-002-008/142
(Villianur) 		2501001000NRG23230120230115728 25/01/2023 RASAMMAL 2501001WL000902 RASAMMAL 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 RASAMMAL INDIAN BANK(607105)
39 VILLIANUR PC-01-001-002-008/151
(Villianur) 		2501001000NRG23230120230115730 25/01/2023 RANI 2501001WL000902 RANI 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 RANI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
40 VILLIANUR PC-01-001-002-008/152
(Villianur) 		2501001000NRG23230120230115731 25/01/2023 ANDAL 2501001WL000902 ANDAL 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 ANDAL INDIAN BANK(607105)
41 VILLIANUR PC-01-001-002-008/154
(Villianur) 		2501001000NRG23230120230115732 25/01/2023 ANANDHAI 2501001WL000902 ANANDHAI 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 ANANDHAI INDIAN BANK(607105)
42 VILLIANUR PC-01-001-002-008/155
(Villianur) 		2501001000NRG23230120230115733 25/01/2023 RAJAKUMARI 2501001WL000902 RAJAKUMARI 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 RAJAKUMARI INDIAN BANK(607105)
43 VILLIANUR PC-01-001-002-008/189
(Villianur) 		2501001000NRG23230120230115734 25/01/2023 ANJALAI 2501001WL000902 ANJALAI 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 ANJALAI INDIAN BANK(607105)
44 VILLIANUR PC-01-001-002-008/19
(Villianur) 		2501001000NRG23230120230115735 25/01/2023 RANI 2501001WL000902 RANI 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 RANI INDIAN BANK(607105)
45 VILLIANUR PC-01-001-002-008/190
(Villianur) 		2501001000NRG23230120230115736 25/01/2023 POONGODI 2501001WL000902 POONGODI 00176 IDIB000V022 500 500 Processed 31/01/2023 012438201 POONGODI INDIAN BANK(607105)
46 VILLIANUR PC-01-001-002-008/191
(Villianur) 		2501001000NRG23230120230115737 25/01/2023 KAMALA 2501001WL000902 KAMALA 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 KAMALA INDIAN BANK(607105)
47 VILLIANUR PC-01-001-002-008/195
(Villianur) 		2501001000NRG23230120230115738 25/01/2023 PARVATHI 2501001WL000902 PARVATHI 00176 IDIB000V022 1000 1000 Processed 31/01/2023 012438201 PARVATHI INDIAN BANK(607105)
48 VILLIANUR PC-01-001-002-008/200
(Villianur) 		2501001000NRG23230120230115739 25/01/2023 AMUDHA 2501001WL000902 AMUDHA 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 AMUDHA INDIAN BANK(607105)
49 VILLIANUR PC-01-001-002-008/207
(Villianur) 		2501001000NRG23230120230115744 25/01/2023 KASTHURI 2501001WL000902 KASTHURI 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 KASTHURI INDIAN BANK(607105)
50 VILLIANUR PC-01-001-002-008/21
(Villianur) 		2501001000NRG23230120230115746 25/01/2023 PORKALAI 2501001WL000902 PORKALAI 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 PORKALAI INDIAN BANK(607105)
51 VILLIANUR PC-01-001-002-008/23
(Villianur) 		2501001000NRG23230120230115748 25/01/2023 PAKIAYA VATHI 2501001WL000902 PAKIAYA VATHI 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 PAKIAYA VATHI INDIAN BANK(607105)
52 VILLIANUR PC-01-001-002-008/230
(Villianur) 		2501001000NRG23230120230115749 25/01/2023 SUGANTHI 2501001WL000902 SUGANTHI 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 SUGANTHI INDIAN BANK(607105)
53 VILLIANUR PC-01-001-002-008/233
(Villianur) 		2501001000NRG23230120230115750 25/01/2023 MAHALAKSHMI 2501001WL000902 MAHALAKSHMI 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 MAHALAKSHMI INDIAN BANK(607105)
54 VILLIANUR PC-01-001-002-008/246
(Villianur) 		2501001000NRG23230120230115757 25/01/2023 VASANTHI 2501001WL000902 VASANTHI 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 VASANTHI INDIAN BANK(607105)
55 VILLIANUR PC-01-001-002-008/277
(Villianur) 		2501001000NRG23230120230115763 25/01/2023 K GANAPATHY 2501001WL000902 K GANAPATHY 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 K GANAPATHY INDIAN BANK(607105)
56 VILLIANUR PC-01-001-002-008/302
(Villianur) 		2501001000NRG23230120230115771 25/01/2023 R Thilagam 2501001WL000902 R Thilagam 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 R Thilagam INDIAN BANK(607105)
57 VILLIANUR PC-01-001-002-008/303
(Villianur) 		2501001000NRG23230120230115772 25/01/2023 R GOMATHI 2501001WL000902 R GOMATHI 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 R GOMATHI INDIAN BANK(607105)
58 VILLIANUR PC-01-001-002-008/304
(Villianur) 		2501001000NRG23230120230115773 25/01/2023 REVATHY 2501001WL000902 REVATHY 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 REVATHY INDIAN BANK(607105)
59 VILLIANUR PC-01-001-002-008/34
(Villianur) 		2501001000NRG23230120230115779 25/01/2023 SELVI 2501001WL000902 SELVI 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 SELVI HDFC BANK LTD(607152)
60 VILLIANUR PC-01-001-002-008/38
(Villianur) 		2501001000NRG23230120230115782 25/01/2023 SARASU 2501001WL000902 SARASU 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 SARASU INDIAN BANK(607105)
61 VILLIANUR PC-01-001-002-008/40
(Villianur) 		2501001000NRG23230120230115783 25/01/2023 VANAJA 2501001WL000902 VANAJA 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 VANAJA INDIAN BANK(607105)
62 VILLIANUR PC-01-001-002-008/47
(Villianur) 		2501001000NRG23230120230115785 25/01/2023 SUNDARI P 2501001WL000902 SUNDARI P 00176 IDIB000V022 1000 1000 Processed 31/01/2023 012438201 SUNDARI P INDIAN BANK(607105)
63 VILLIANUR PC-01-001-002-008/51
(Villianur) 		2501001000NRG23230120230115787 25/01/2023 VIJAYA 2501001WL000902 VIJAYA 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 VIJAYA INDIAN BANK(607105)
64 VILLIANUR PC-01-001-002-008/52
(Villianur) 		2501001000NRG23230120230115788 25/01/2023 KAMALAM 2501001WL000902 KAMALAM 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 KAMALAM INDIAN BANK(607105)
65 VILLIANUR PC-01-001-002-008/57
(Villianur) 		2501001000NRG23230120230115791 25/01/2023 KALAIVANI 2501001WL000902 KALAIVANI 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 KALAIVANI INDIAN BANK(607105)
66 VILLIANUR PC-01-001-002-008/61
(Villianur) 		2501001000NRG23230120230115792 25/01/2023 KANNAIAN 2501001WL000902 KANNAIAN 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 KANNAIAN INDIAN BANK(607105)
67 VILLIANUR PC-01-001-002-008/62
(Villianur) 		2501001000NRG23230120230115793 25/01/2023 POONGAVANAM 2501001WL000902 POONGAVANAM 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 POONGAVANAM INDIAN BANK(607105)
68 VILLIANUR PC-01-001-002-008/70
(Villianur) 		2501001000NRG23230120230115794 25/01/2023 LAKSHMI 2501001WL000902 LAKSHMI 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 LAKSHMI INDIAN BANK(607105)
69 VILLIANUR PC-01-001-002-008/72
(Villianur) 		2501001000NRG23230120230115795 25/01/2023 JAYALAKSHMI 2501001WL000902 JAYALAKSHMI 00176 IDIB000V022 750 750 Processed 31/01/2023 012438201 JAYALAKSHMI INDIAN BANK(607105)
70 VILLIANUR PC-01-001-002-008/73
(Villianur) 		2501001000NRG23230120230115796 25/01/2023 MUNIYAMMAL 2501001WL000902 MUNIYAMMAL 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 MUNIYAMMAL INDIAN BANK(607105)
71 VILLIANUR PC-01-001-002-008/76
(Villianur) 		2501001000NRG23230120230115799 25/01/2023 SARALA 2501001WL000902 SARALA 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 SARALA INDIAN BANK(607105)
72 VILLIANUR PC-01-001-002-008/77
(Villianur) 		2501001000NRG23230120230115800 25/01/2023 AMBIKA 2501001WL000902 AMBIKA 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 AMBIKA INDIAN BANK(607105)
73 VILLIANUR PC-01-001-002-008/83
(Villianur) 		2501001000NRG23230120230115802 25/01/2023 KALYANI 2501001WL000902 KALYANI 00176 IDIB000V022 1000 1000 Processed 31/01/2023 012438201 KALYANI PUNJAB NATIONAL BANK(508568)
74 VILLIANUR PC-01-001-002-008/9
(Villianur) 		2501001000NRG23230120230115806 25/01/2023 Vanitha G 2501001WL000902 Vanitha G 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 Vanitha G INDIAN BANK(607105)
75 VILLIANUR PC-01-001-002-008/95
(Villianur) 		2501001000NRG23230120230115807 25/01/2023 VEERAPPAN 2501001WL000902 VEERAPPAN 00176 IDIB000V022 1250 1250 Processed 31/01/2023 012438201 VEERAPPAN INDIAN BANK(607105)
SubTotal 63000 63000
76 VILLIANUR PC-01-001-002-008/100
(Villianur) 		2501001000NRG23230120230115703 25/01/2023 PAKKIRI 2501001WL000902 PAKKIRI 00177 IOBA0002950 1250 1250 Processed 31/01/2023 012438201 PAKKIRI INDIAN OVERSEAS BANK(508541)
77 VILLIANUR PC-01-001-002-008/125
(Villianur) 		2501001000NRG23230120230115717 25/01/2023 MANIMEGALAI 2501001WL000902 MANIMEGALAI 00177 IOBA0002950 1250 1250 Processed 31/01/2023 012438201 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
78 VILLIANUR PC-01-001-002-008/126
(Villianur) 		2501001000NRG23230120230115718 25/01/2023 KARPAGAM 2501001WL000902 KARPAGAM 00177 IOBA0002950 750 750 Processed 31/01/2023 012438201 KARPAGAM INDIAN OVERSEAS BANK(508541)
79 VILLIANUR PC-01-001-002-008/202
(Villianur) 		2501001000NRG23230120230115741 25/01/2023 MAHESWARI 2501001WL000902 MAHESWARI 00177 IOBA0002950 1250 1250 Processed 31/01/2023 012438201 MAHESWARI INDIAN OVERSEAS BANK(508541)
80 VILLIANUR PC-01-001-002-008/205
(Villianur) 		2501001000NRG23230120230115742 25/01/2023 INDHIRANI 2501001WL000902 INDHIRANI 00177 IOBA0002950 1250 1250 Processed 31/01/2023 012438201 INDHIRANI INDIAN OVERSEAS BANK(508541)
81 VILLIANUR PC-01-001-002-008/206
(Villianur) 		2501001000NRG23230120230115743 25/01/2023 SAGUNTHALA 2501001WL000902 SAGUNTHALA 00177 IOBA0002950 1250 1250 Processed 31/01/2023 012438201 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
82 VILLIANUR PC-01-001-002-008/244
(Villianur) 		2501001000NRG23230120230115755 25/01/2023 RADHA 2501001WL000902 RADHA 00177 IOBA0002950 1250 1250 Processed 31/01/2023 012438201 RADHA INDIAN BANK(607105)
83 VILLIANUR PC-01-001-002-008/251
(Villianur) 		2501001000NRG23230120230115758 25/01/2023 GEETHA 2501001WL000902 GEETHA 00177 IOBA0002950 1250 1250 Processed 31/01/2023 012438201 GEETHA INDIAN BANK(607105)
84 VILLIANUR PC-01-001-002-008/259
(Villianur) 		2501001000NRG23230120230115759 25/01/2023 K ISPARY 2501001WL000902 K ISPARY 00177 IOBA0002950 1250 1250 Processed 31/01/2023 012438201 K ISPARY INDIAN BANK(607105)
85 VILLIANUR PC-01-001-002-008/56
(Villianur) 		2501001000NRG23230120230115790 25/01/2023 SUJATHA 2501001WL000902 SUJATHA 00177 IOBA0002950 500 500 Processed 31/01/2023 012438201 SUJATHA INDIAN OVERSEAS BANK(508541)
86 VILLIANUR PC-01-001-002-008/79
(Villianur) 		2501001000NRG23230120230115801 25/01/2023 CHINNAPONNU M 2501001WL000902 CHINNAPONNU M 00177 IOBA0002950 1250 1250 Processed 31/01/2023 012438201 CHINNAPONNU M INDIAN BANK(607105)
87 VILLIANUR PC-01-001-002-008/85
(Villianur) 		2501001000NRG23230120230115803 25/01/2023 RASAMBAL 2501001WL000902 RASAMBAL 00177 IOBA0002950 1250 1250 Processed 31/01/2023 012438201 RASAMBAL INDIAN OVERSEAS BANK(508541)
SubTotal 13750 13750
88 VILLIANUR PC-01-001-002-008/293
(Villianur) 		2501001000NRG23230120230115766 25/01/2023 KALA S 2501001WL000902 KALA S 00227 KVBL0001710 1250 1250 Processed 31/01/2023 012438201 KALA S KARUR VYSA BANK(607100)
SubTotal 1250 1250
89 VILLIANUR PC-01-001-002-008/268
(Villianur) 		2501001000NRG23230120230115760 25/01/2023 Vinnarasi 2501001WL000902 Vinnarasi 00434 SYNB0009603 1250 1250 Processed 31/01/2023 012438201 Vinnarasi CANARA BANK(508532)
SubTotal 1250 1250
90 VILLIANUR PC-01-001-002-008/75
(Villianur) 		2501001000NRG23230120230115798 25/01/2023 SELVI 2501001WL000902 SELVI 00462 UCBA0000130 1250 1250 Processed 31/01/2023 012438201 SELVI INDIAN BANK(607105)
SubTotal 1250 1250
91 VILLIANUR PC-01-001-002-008/269
(Villianur) 		2501001000NRG23230120230115761 25/01/2023 PALANIAMMAL N 2501001WL000902 PALANIAMMAL N 00524 IDIB0PBG001 250 250 Processed 31/01/2023 012438201 PALANIAMMAL N PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 VILLIANUR PC-01-001-002-008/278
(Villianur) 		2501001000NRG23230120230115764 25/01/2023 Vennila M 2501001WL000902 Vennila M 00524 IDIB0PBG001 1250 1250 Processed 31/01/2023 012438201 Vennila M PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 VILLIANUR PC-01-001-002-008/305
(Villianur) 		2501001000NRG23230120230115774 25/01/2023 COGUUILAMBALLE 2501001WL000902 COGUUILAMBALLE 00524 IDIB0PBG001 1250 1250 Processed 31/01/2023 012438201 COGUUILAMBALLE PUDUVAI BHARATHIAR GRAMA BANK(607054)
94 VILLIANUR PC-01-001-002-008/35
(Villianur) 		2501001000NRG23230120230115780 25/01/2023 VIJI 2501001WL000902 VIJI 00524 IDIB0PBG001 750 750 Processed 31/01/2023 012438201 VIJI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 3500 3500
Total 108500 108500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_250123APB_FTO_3586 Bank of Baroda BARB0VJRAJI Pondichery Ragacovas 1250
2 VILLIANUR PC2501001_250123APB_FTO_3586 Canara Bank CNRB0019603 VILLIANUR 1250
3 VILLIANUR PC2501001_250123APB_FTO_3586 Indian Bank IDIB000S260 Sulthanpet 22000
4 VILLIANUR PC2501001_250123APB_FTO_3586 Indian Bank IDIB000V022 VILLIANOOR 60250
5 VILLIANUR PC2501001_250123APB_FTO_3586 Indian Bank IDIB000V022 Villianur 2750
6 VILLIANUR PC2501001_250123APB_FTO_3586 INDIAN OVERSEAS BANK IOBA0002950 VILLIANUR 13750
7 VILLIANUR PC2501001_250123APB_FTO_3586 Karur Vysya Bank KVBL0001710 VILLIANUR 1250
8 VILLIANUR PC2501001_250123APB_FTO_3586 Syndicate Bank SYNB0009603 VILLIANUR 1250
9 VILLIANUR PC2501001_250123APB_FTO_3586 UCO Bank UCBA0000130 PONDICHERRY BAZAR 1250
10 VILLIANUR PC2501001_250123APB_FTO_3586 Puduvai Bharthiar Grama Bank IDIB0PBG001 Manavely 250
11 VILLIANUR PC2501001_250123APB_FTO_3586 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 3250

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