Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:44:35 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_250123APB_FTO_3596
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-01-001-002-014/819
(Villianur) 		2501001000NRG23230120230116044 25/01/2023 ABIRAMI 2501001WL000906 ABIRAMI 00018 ANDB0002470 1030 1030 Processed 31/01/2023 012438201 ABIRAMI UNION BANK OF INDIA(508500)
SubTotal 1030 1030
2 VILLIANUR PC-01-001-002-014/18
(Villianur) 		2501001000NRG23230120230115920 25/01/2023 THAMIZHARASI 2501001WL000906 THAMIZHARASI 00045 BARB0PONDIC 1030 1030 Processed 31/01/2023 012438201 THAMIZHARASI BANK OF BARODA(606985)
3 VILLIANUR PC-01-001-002-014/403
(Villianur) 		2501001000NRG23230120230115962 25/01/2023 KANAGAVALLI 2501001WL000906 KANAGAVALLI 00045 BARB0PONDIC 824 824 Processed 31/01/2023 012438201 KANAGAVALLI BANK OF BARODA(606985)
SubTotal 1854 1854
4 VILLIANUR PC-01-001-002-014/757
(Villianur) 		2501001000NRG23230120230116028 25/01/2023 LALITHA P 2501001WL000906 LALITHA P 00078 CNRB0008542 1030 1030 Processed 31/01/2023 012438201 LALITHA P CANARA BANK(508532)
SubTotal 1030 1030
5 VILLIANUR PC-01-001-002-014/849
(Villianur) 		2501001000NRG23230120230116050 25/01/2023 G AMUTHA 2501001WL000906 G AMUTHA 00176 IDIB000M070 824 824 Processed 31/01/2023 012438201 G AMUTHA INDIAN BANK(607105)
SubTotal 824 824
6 VILLIANUR PC-01-001-002-014/104
(Villianur) 		2501001000NRG23230120230115917 25/01/2023 MALLIGA 2501001WL000906 MALLIGA 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 MALLIGA INDIAN BANK(607105)
7 VILLIANUR PC-01-001-002-014/13
(Villianur) 		2501001000NRG23230120230115918 25/01/2023 PROKILAI 2501001WL000906 PROKILAI 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 PROKILAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 VILLIANUR PC-01-001-002-014/175
(Villianur) 		2501001000NRG23230120230115919 25/01/2023 POONGAVANAM 2501001WL000906 POONGAVANAM 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 POONGAVANAM INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-014/19
(Villianur) 		2501001000NRG23230120230115921 25/01/2023 ARIYAMALA 2501001WL000906 ARIYAMALA 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 ARIYAMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 VILLIANUR PC-01-001-002-014/207
(Villianur) 		2501001000NRG23230120230115922 25/01/2023 BANUMATHI 2501001WL000906 BANUMATHI 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 BANUMATHI INDIAN BANK(607105)
11 VILLIANUR PC-01-001-002-014/211
(Villianur) 		2501001000NRG23230120230115923 25/01/2023 POMIYAMMAL 2501001WL000906 POMIYAMMAL 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 POMIYAMMAL INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-014/22
(Villianur) 		2501001000NRG23230120230115924 25/01/2023 PAZHANISAMY 2501001WL000906 PAZHANISAMY 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 PAZHANISAMY INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-014/249
(Villianur) 		2501001000NRG23230120230115925 25/01/2023 SAROJA 2501001WL000906 SAROJA 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 SAROJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 VILLIANUR PC-01-001-002-014/26
(Villianur) 		2501001000NRG23230120230115926 25/01/2023 ANAJALATCHI 2501001WL000906 ANAJALATCHI 00176 IDIB000V022 618 618 Processed 31/01/2023 012438201 ANAJALATCHI HDFC BANK LTD(607152)
15 VILLIANUR PC-01-001-002-014/330
(Villianur) 		2501001000NRG23230120230115928 25/01/2023 ELLAIRANI 2501001WL000906 ELLAIRANI 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 ELLAIRANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 VILLIANUR PC-01-001-002-014/331
(Villianur) 		2501001000NRG23230120230115929 25/01/2023 UMA 2501001WL000906 UMA 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 UMA INDIAN BANK(607105)
17 VILLIANUR PC-01-001-002-014/333
(Villianur) 		2501001000NRG23230120230115930 25/01/2023 PUTLAYEE 2501001WL000906 PUTLAYEE 00176 IDIB000V022 824 824 Processed 31/01/2023 012438201 PUTLAYEE PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 VILLIANUR PC-01-001-002-014/334
(Villianur) 		2501001000NRG23230120230115931 25/01/2023 ARIVUMALAR 2501001WL000906 ARIVUMALAR 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 ARIVUMALAR BANK OF BARODA(606985)
19 VILLIANUR PC-01-001-002-014/337
(Villianur) 		2501001000NRG23230120230115932 25/01/2023 JAYANTHY 2501001WL000906 JAYANTHY 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 JAYANTHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 VILLIANUR PC-01-001-002-014/338
(Villianur) 		2501001000NRG23230120230115933 25/01/2023 KAMSALA 2501001WL000906 KAMSALA 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 KAMSALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 VILLIANUR PC-01-001-002-014/344
(Villianur) 		2501001000NRG23230120230115934 25/01/2023 GAJALAKSHMI 2501001WL000906 GAJALAKSHMI 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 GAJALAKSHMI INDIAN BANK(607105)
22 VILLIANUR PC-01-001-002-014/345
(Villianur) 		2501001000NRG23230120230115935 25/01/2023 KANCHANA 2501001WL000906 KANCHANA 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 KANCHANA PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 VILLIANUR PC-01-001-002-014/346
(Villianur) 		2501001000NRG23230120230115936 25/01/2023 DHANALAKSHMI 2501001WL000906 DHANALAKSHMI 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 DHANALAKSHMI INDIAN BANK(607105)
24 VILLIANUR PC-01-001-002-014/35
(Villianur) 		2501001000NRG23230120230115937 25/01/2023 ANGAMMAL 2501001WL000906 ANGAMMAL 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 ANGAMMAL BANK OF INDIA(508505)
25 VILLIANUR PC-01-001-002-014/350
(Villianur) 		2501001000NRG23230120230115938 25/01/2023 JANAKI 2501001WL000906 JANAKI 00176 IDIB000V022 412 412 Processed 31/01/2023 012438201 JANAKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 VILLIANUR PC-01-001-002-014/351
(Villianur) 		2501001000NRG23230120230115939 25/01/2023 VIJAYA 2501001WL000906 VIJAYA 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 VIJAYA INDIAN BANK(607105)
27 VILLIANUR PC-01-001-002-014/353
(Villianur) 		2501001000NRG23230120230115940 25/01/2023 ANANDAYEE 2501001WL000906 ANANDAYEE 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 ANANDAYEE INDIAN BANK(607105)
28 VILLIANUR PC-01-001-002-014/358
(Villianur) 		2501001000NRG23230120230115941 25/01/2023 LAKSHMI 2501001WL000906 LAKSHMI 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 LAKSHMI INDIAN BANK(607105)
29 VILLIANUR PC-01-001-002-014/362
(Villianur) 		2501001000NRG23230120230115942 25/01/2023 CHANDRA 2501001WL000906 CHANDRA 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 CHANDRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 VILLIANUR PC-01-001-002-014/363
(Villianur) 		2501001000NRG23230120230115943 25/01/2023 KUPPU 2501001WL000906 KUPPU 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 KUPPU INDIAN BANK(607105)
31 VILLIANUR PC-01-001-002-014/368
(Villianur) 		2501001000NRG23230120230115945 25/01/2023 ANGAMMAL 2501001WL000906 ANGAMMAL 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 ANGAMMAL INDIAN BANK(607105)
32 VILLIANUR PC-01-001-002-014/37
(Villianur) 		2501001000NRG23230120230115947 25/01/2023 JOTHI 2501001WL000906 JOTHI 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 JOTHI INDIAN BANK(607105)
33 VILLIANUR PC-01-001-002-014/370
(Villianur) 		2501001000NRG23230120230115948 25/01/2023 LATHA 2501001WL000906 LATHA 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 LATHA INDIAN BANK(607105)
34 VILLIANUR PC-01-001-002-014/371
(Villianur) 		2501001000NRG23230120230115949 25/01/2023 VASANTHA 2501001WL000906 VASANTHA 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 VASANTHA INDIAN BANK(607105)
35 VILLIANUR PC-01-001-002-014/373
(Villianur) 		2501001000NRG23230120230115951 25/01/2023 RAJALAKSHMI 2501001WL000906 RAJALAKSHMI 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 RAJALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
36 VILLIANUR PC-01-001-002-014/382
(Villianur) 		2501001000NRG23230120230115954 25/01/2023 AMBIKA 2501001WL000906 AMBIKA 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 AMBIKA INDIAN BANK(607105)
37 VILLIANUR PC-01-001-002-014/385
(Villianur) 		2501001000NRG23230120230115955 25/01/2023 SUGANTHY 2501001WL000906 SUGANTHY 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 SUGANTHY INDIAN BANK(607105)
38 VILLIANUR PC-01-001-002-014/388
(Villianur) 		2501001000NRG23230120230115956 25/01/2023 R. SUGANYA 2501001WL000906 R. SUGANYA 00176 IDIB000V022 824 824 Processed 31/01/2023 012438201 R. SUGANYA HDFC BANK LTD(607152)
39 VILLIANUR PC-01-001-002-014/39
(Villianur) 		2501001000NRG23230120230115957 25/01/2023 DHANALAKSHMI 2501001WL000906 DHANALAKSHMI 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 DHANALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
40 VILLIANUR PC-01-001-002-014/392
(Villianur) 		2501001000NRG23230120230115958 25/01/2023 SEKAR 2501001WL000906 SEKAR 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 SEKAR INDIAN BANK(607105)
41 VILLIANUR PC-01-001-002-014/40
(Villianur) 		2501001000NRG23230120230115960 25/01/2023 KOUSALYA 2501001WL000906 KOUSALYA 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 KOUSALYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
42 VILLIANUR PC-01-001-002-014/401
(Villianur) 		2501001000NRG23230120230115961 25/01/2023 RAMANI 2501001WL000906 RAMANI 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 RAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
43 VILLIANUR PC-01-001-002-014/406
(Villianur) 		2501001000NRG23230120230115963 25/01/2023 ALAMELU 2501001WL000906 ALAMELU 00176 IDIB000V022 824 824 Processed 31/01/2023 012438201 ALAMELU INDIAN BANK(607105)
44 VILLIANUR PC-01-001-002-014/42
(Villianur) 		2501001000NRG23230120230115964 25/01/2023 ANJALATCHI 2501001WL000906 ANJALATCHI 00176 IDIB000V022 824 824 Processed 31/01/2023 012438201 ANJALATCHI INDIAN BANK(607105)
45 VILLIANUR PC-01-001-002-014/436
(Villianur) 		2501001000NRG23230120230115965 25/01/2023 KANAGARAJ 2501001WL000906 KANAGARAJ 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 KANAGARAJ INDIAN BANK(607105)
46 VILLIANUR PC-01-001-002-014/44
(Villianur) 		2501001000NRG23230120230115966 25/01/2023 POORANI 2501001WL000906 POORANI 00176 IDIB000V022 824 824 Processed 31/01/2023 012438201 POORANI HDFC BANK LTD(607152)
47 VILLIANUR PC-01-001-002-014/45
(Villianur) 		2501001000NRG23230120230115967 25/01/2023 SUSILA 2501001WL000906 SUSILA 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 SUSILA PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 VILLIANUR PC-01-001-002-014/455
(Villianur) 		2501001000NRG23230120230115968 25/01/2023 SEKAR 2501001WL000906 SEKAR 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 SEKAR INDIAN BANK(607105)
49 VILLIANUR PC-01-001-002-014/456
(Villianur) 		2501001000NRG23230120230115969 25/01/2023 KANNAGI 2501001WL000906 KANNAGI 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 KANNAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 VILLIANUR PC-01-001-002-014/461
(Villianur) 		2501001000NRG23230120230115970 25/01/2023 VIJAYALAKSHMI 2501001WL000906 VIJAYALAKSHMI 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 VILLIANUR PC-01-001-002-014/464
(Villianur) 		2501001000NRG23230120230115972 25/01/2023 ATHILAKSHMI 2501001WL000906 ATHILAKSHMI 00176 IDIB000V022 206 206 Processed 31/01/2023 012438201 ATHILAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 VILLIANUR PC-01-001-002-014/468
(Villianur) 		2501001000NRG23230120230115973 25/01/2023 PACHAIYAPPAN 2501001WL000906 PACHAIYAPPAN 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 PACHAIYAPPAN INDIAN BANK(607105)
53 VILLIANUR PC-01-001-002-014/469
(Villianur) 		2501001000NRG23230120230115974 25/01/2023 THAKSHAYANI 2501001WL000906 THAKSHAYANI 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 THAKSHAYANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 VILLIANUR PC-01-001-002-014/470
(Villianur) 		2501001000NRG23230120230115976 25/01/2023 GUNASUNDARI 2501001WL000906 GUNASUNDARI 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 GUNASUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 VILLIANUR PC-01-001-002-014/472
(Villianur) 		2501001000NRG23230120230115977 25/01/2023 M PATCHAIVAZHI 2501001WL000906 M PATCHAIVAZHI 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 M PATCHAIVAZHI UCO BANK(607066)
56 VILLIANUR PC-01-001-002-014/488
(Villianur) 		2501001000NRG23230120230115978 25/01/2023 MANGAVARAM 2501001WL000906 MANGAVARAM 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 MANGAVARAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 VILLIANUR PC-01-001-002-014/492
(Villianur) 		2501001000NRG23230120230115979 25/01/2023 ANJALACHI 2501001WL000906 ANJALACHI 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 ANJALACHI INDIAN BANK(607105)
58 VILLIANUR PC-01-001-002-014/498
(Villianur) 		2501001000NRG23230120230115980 25/01/2023 SAMUNDEESWARI 2501001WL000906 SAMUNDEESWARI 00176 IDIB000V022 824 824 Processed 31/01/2023 012438201 SAMUNDEESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 VILLIANUR PC-01-001-002-014/499
(Villianur) 		2501001000NRG23230120230115981 25/01/2023 MUNIYAMAL 2501001WL000906 MUNIYAMAL 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 MUNIYAMAL INDIAN BANK(607105)
60 VILLIANUR PC-01-001-002-014/503
(Villianur) 		2501001000NRG23230120230115982 25/01/2023 SIVAGAMI 2501001WL000906 SIVAGAMI 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 SIVAGAMI INDIAN BANK(607105)
61 VILLIANUR PC-01-001-002-014/504
(Villianur) 		2501001000NRG23230120230115983 25/01/2023 KANAGAVALLI 2501001WL000906 KANAGAVALLI 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 KANAGAVALLI BANK OF BARODA(606985)
62 VILLIANUR PC-01-001-002-014/505
(Villianur) 		2501001000NRG23230120230115984 25/01/2023 SAROJA 2501001WL000906 SAROJA 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 SAROJA INDIAN BANK(607105)
63 VILLIANUR PC-01-001-002-014/51
(Villianur) 		2501001000NRG23230120230115985 25/01/2023 MANGALAKSHMI 2501001WL000906 MANGALAKSHMI 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 MANGALAKSHMI INDIAN BANK(607105)
64 VILLIANUR PC-01-001-002-014/53
(Villianur) 		2501001000NRG23230120230115986 25/01/2023 DHANSU 2501001WL000906 DHANSU 00176 IDIB000V022 618 618 Processed 31/01/2023 012438201 DHANSU INDIAN BANK(607105)
65 VILLIANUR PC-01-001-002-014/542
(Villianur) 		2501001000NRG23230120230115987 25/01/2023 GOMATHY 2501001WL000906 GOMATHY 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 GOMATHY INDIAN BANK(607105)
66 VILLIANUR PC-01-001-002-014/543
(Villianur) 		2501001000NRG23230120230115988 25/01/2023 SUDHA 2501001WL000906 SUDHA 00176 IDIB000V022 824 824 Processed 31/01/2023 012438201 SUDHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
67 VILLIANUR PC-01-001-002-014/546
(Villianur) 		2501001000NRG23230120230115989 25/01/2023 PACHAIYAMAL 2501001WL000906 PACHAIYAMAL 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 PACHAIYAMAL INDIAN BANK(607105)
68 VILLIANUR PC-01-001-002-014/55
(Villianur) 		2501001000NRG23230120230115990 25/01/2023 AMARAVATHI 2501001WL000906 AMARAVATHI 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 AMARAVATHI HDFC BANK LTD(607152)
69 VILLIANUR PC-01-001-002-014/553
(Villianur) 		2501001000NRG23230120230115991 25/01/2023 MEENATCHI 2501001WL000906 MEENATCHI 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 MEENATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
70 VILLIANUR PC-01-001-002-014/555
(Villianur) 		2501001000NRG23230120230115992 25/01/2023 PAVUNAMMAL 2501001WL000906 PAVUNAMMAL 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 PAVUNAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 VILLIANUR PC-01-001-002-014/569
(Villianur) 		2501001000NRG23230120230115993 25/01/2023 KUPPU 2501001WL000906 KUPPU 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 KUPPU INDIAN BANK(607105)
72 VILLIANUR PC-01-001-002-014/57
(Villianur) 		2501001000NRG23230120230115994 25/01/2023 DEIVANAI 2501001WL000906 DEIVANAI 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 DEIVANAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
73 VILLIANUR PC-01-001-002-014/573
(Villianur) 		2501001000NRG23230120230115995 25/01/2023 KOLANJI 2501001WL000906 KOLANJI 00176 IDIB000V022 1030 1030 Processed 01/02/2023 012438201 KOLANJI RATNAKAR BANK(607393)
74 VILLIANUR PC-01-001-002-014/577
(Villianur) 		2501001000NRG23230120230115996 25/01/2023 RAJALAKSHMI 2501001WL000906 RAJALAKSHMI 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 RAJALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
75 VILLIANUR PC-01-001-002-014/589
(Villianur) 		2501001000NRG23230120230115997 25/01/2023 UMASANGARI 2501001WL000906 UMASANGARI 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 UMASANGARI BANK OF BARODA(606985)
76 VILLIANUR PC-01-001-002-014/59
(Villianur) 		2501001000NRG23230120230115998 25/01/2023 SANKARI 2501001WL000906 SANKARI 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 SANKARI INDIAN BANK(607105)
77 VILLIANUR PC-01-001-002-014/590
(Villianur) 		2501001000NRG23230120230115999 25/01/2023 MUTHU 2501001WL000906 MUTHU 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 MUTHU PUDUVAI BHARATHIAR GRAMA BANK(607054)
78 VILLIANUR PC-01-001-002-014/599
(Villianur) 		2501001000NRG23230120230116000 25/01/2023 SUTHA 2501001WL000906 SUTHA 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 SUTHA INDIAN BANK(607105)
79 VILLIANUR PC-01-001-002-014/613
(Villianur) 		2501001000NRG23230120230116002 25/01/2023 VALLIAMMAL 2501001WL000906 VALLIAMMAL 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 VALLIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 VILLIANUR PC-01-001-002-014/630
(Villianur) 		2501001000NRG23230120230116003 25/01/2023 KARNAKI 2501001WL000906 KARNAKI 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 KARNAKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
81 VILLIANUR PC-01-001-002-014/631
(Villianur) 		2501001000NRG23230120230116004 25/01/2023 SAVITHRI 2501001WL000906 SAVITHRI 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 SAVITHRI INDIAN BANK(607105)
82 VILLIANUR PC-01-001-002-014/633
(Villianur) 		2501001000NRG23230120230116005 25/01/2023 ANJALATCHI 2501001WL000906 ANJALATCHI 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 ANJALATCHI INDIAN BANK(607105)
83 VILLIANUR PC-01-001-002-014/655
(Villianur) 		2501001000NRG23230120230116006 25/01/2023 SHANTHI 2501001WL000906 SHANTHI 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 SHANTHI INDIAN BANK(607105)
84 VILLIANUR PC-01-001-002-014/660
(Villianur) 		2501001000NRG23230120230116007 25/01/2023 MARAGATHAM 2501001WL000906 MARAGATHAM 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 MARAGATHAM INDIAN BANK(607105)
85 VILLIANUR PC-01-001-002-014/69
(Villianur) 		2501001000NRG23230120230116013 25/01/2023 LALITHA 2501001WL000906 LALITHA 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 LALITHA INDIAN BANK(607105)
86 VILLIANUR PC-01-001-002-014/71
(Villianur) 		2501001000NRG23230120230116016 25/01/2023 SULOCHANA 2501001WL000906 SULOCHANA 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 SULOCHANA INDIAN BANK(607105)
87 VILLIANUR PC-01-001-002-014/718
(Villianur) 		2501001000NRG23230120230116019 25/01/2023 SAROJA K 2501001WL000906 SAROJA K 00176 IDIB000V022 618 618 Processed 31/01/2023 012438201 SAROJA K INDIAN BANK(607105)
88 VILLIANUR PC-01-001-002-014/72
(Villianur) 		2501001000NRG23230120230116020 25/01/2023 PUSHPAVALLI 2501001WL000906 PUSHPAVALLI 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 PUSHPAVALLI INDIAN BANK(607105)
89 VILLIANUR PC-01-001-002-014/739
(Villianur) 		2501001000NRG23230120230116023 25/01/2023 B LATHA 2501001WL000906 B LATHA 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 B LATHA INDIAN BANK(607105)
90 VILLIANUR PC-01-001-002-014/75
(Villianur) 		2501001000NRG23230120230116026 25/01/2023 SIVAGAMY 2501001WL000906 SIVAGAMY 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 SIVAGAMY INDIAN BANK(607105)
91 VILLIANUR PC-01-001-002-014/760
(Villianur) 		2501001000NRG23230120230116029 25/01/2023 S KANGADEVI 2501001WL000906 S KANGADEVI 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 S KANGADEVI INDIAN BANK(607105)
92 VILLIANUR PC-01-001-002-014/77
(Villianur) 		2501001000NRG23230120230116032 25/01/2023 RAJESWARI 2501001WL000906 RAJESWARI 00176 IDIB000V022 618 618 Processed 31/01/2023 012438201 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 VILLIANUR PC-01-001-002-014/775
(Villianur) 		2501001000NRG23230120230116033 25/01/2023 VIJAYA V 2501001WL000906 VIJAYA V 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 VIJAYA V PUDUVAI BHARATHIAR GRAMA BANK(607054)
94 VILLIANUR PC-01-001-002-014/78
(Villianur) 		2501001000NRG23230120230116034 25/01/2023 MUTHULAKSHMI 2501001WL000906 MUTHULAKSHMI 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 MUTHULAKSHMI INDIAN BANK(607105)
95 VILLIANUR PC-01-001-002-014/80
(Villianur) 		2501001000NRG23230120230116038 25/01/2023 SUMATHY 2501001WL000906 SUMATHY 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 SUMATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 VILLIANUR PC-01-001-002-014/82
(Villianur) 		2501001000NRG23230120230116045 25/01/2023 RANI A ADHILAKSHMI 2501001WL000906 RANI A ADHILAKSHMI 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 RANI A ADHILAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 VILLIANUR PC-01-001-002-014/850
(Villianur) 		2501001000NRG23230120230116051 25/01/2023 VALLIYAMMAL S 2501001WL000906 VALLIYAMMAL S 00176 IDIB000V022 618 618 Processed 31/01/2023 012438201 VALLIYAMMAL S INDIAN BANK(607105)
98 VILLIANUR PC-01-001-002-014/90
(Villianur) 		2501001000NRG23230120230116052 25/01/2023 ADHILAKSHMI 2501001WL000906 ADHILAKSHMI 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 ADHILAKSHMI CANARA BANK(508532)
99 VILLIANUR PC-01-001-002-014/93
(Villianur) 		2501001000NRG23230120230116053 25/01/2023 MANJULA 2501001WL000906 MANJULA 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
100 VILLIANUR PC-01-001-002-014/96
(Villianur) 		2501001000NRG23230120230116054 25/01/2023 SANTHY 2501001WL000906 SANTHY 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 SANTHY INDIAN BANK(607105)
101 VILLIANUR PC-01-001-002-014/98
(Villianur) 		2501001000NRG23230120230116055 25/01/2023 R .PUT TLAI 2501001WL000906 R .PUT TLAI 00176 IDIB000V022 1030 1030 Processed 31/01/2023 012438201 R .PUT TLAI INDIAN BANK(607105)
SubTotal 93936 93936
102 VILLIANUR PC-01-001-002-014/780
(Villianur) 		2501001000NRG23230120230116035 25/01/2023 JOTHI P 2501001WL000906 JOTHI P 00177 IOBA0001976 1030 1030 Processed 31/01/2023 012438201 JOTHI P INDIAN OVERSEAS BANK(508541)
SubTotal 1030 1030
103 VILLIANUR PC-01-001-002-014/797
(Villianur) 		2501001000NRG23230120230116037 25/01/2023 NARAYANA COVINDAN 2501001WL000906 NARAYANA COVINDAN 00415 SBIN0016854 1030 1030 Processed 31/01/2023 012438201 NARAYANA COVINDAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1030 1030
104 VILLIANUR PC-01-001-002-014/670
(Villianur) 		2501001000NRG23230120230116009 25/01/2023 VIJAYALAKSHMI 2501001WL000906 VIJAYALAKSHMI 00462 UCBA0000430 1030 1030 Processed 31/01/2023 012438201 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
105 VILLIANUR PC-01-001-002-014/711
(Villianur) 		2501001000NRG23230120230116017 25/01/2023 CHINNAPONNU 2501001WL000906 CHINNAPONNU 00462 UCBA0000430 824 824 Processed 31/01/2023 012438201 CHINNAPONNU UCO BANK(607066)
SubTotal 1854 1854
106 VILLIANUR PC-01-001-002-014/319
(Villianur) 		2501001000NRG23230120230115927 25/01/2023 RAJAVENI 2501001WL000906 RAJAVENI 00524 IDIB0PBG001 1030 1030 Processed 31/01/2023 012438201 RAJAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
107 VILLIANUR PC-01-001-002-014/366
(Villianur) 		2501001000NRG23230120230115944 25/01/2023 CHINTHAMANI 2501001WL000906 CHINTHAMANI 00524 IDIB0PBG001 1030 1030 Processed 31/01/2023 012438201 CHINTHAMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
108 VILLIANUR PC-01-001-002-014/372
(Villianur) 		2501001000NRG23230120230115950 25/01/2023 PONNIYAMMAL M 2501001WL000906 PONNIYAMMAL M 00524 IDIB0PBG001 1030 1030 Processed 31/01/2023 012438201 PONNIYAMMAL M PUDUVAI BHARATHIAR GRAMA BANK(607054)
109 VILLIANUR PC-01-001-002-014/47
(Villianur) 		2501001000NRG23230120230115975 25/01/2023 PAZHANIAMMAL M 2501001WL000906 PAZHANIAMMAL M 00524 IDIB0PBG001 1030 1030 Processed 31/01/2023 012438201 PAZHANIAMMAL M PUDUVAI BHARATHIAR GRAMA BANK(607054)
110 VILLIANUR PC-01-001-002-014/668
(Villianur) 		2501001000NRG23230120230116008 25/01/2023 KARTHIGAIAMMAL V 2501001WL000906 KARTHIGAIAMMAL V 00524 IDIB0PBG001 206 206 Processed 31/01/2023 012438201 KARTHIGAIAMMAL V PUDUVAI BHARATHIAR GRAMA BANK(607054)
111 VILLIANUR PC-01-001-002-014/677
(Villianur) 		2501001000NRG23230120230116011 25/01/2023 RASATHI E 2501001WL000906 RASATHI E 00524 IDIB0PBG001 1030 1030 Processed 31/01/2023 012438201 RASATHI E PUDUVAI BHARATHIAR GRAMA BANK(607054)
112 VILLIANUR PC-01-001-002-014/693
(Villianur) 		2501001000NRG23230120230116014 25/01/2023 M SIVAGAMASUNDARI 2501001WL000906 M SIVAGAMASUNDARI 00524 IDIB0PBG001 1030 1030 Processed 31/01/2023 012438201 M SIVAGAMASUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
113 VILLIANUR PC-01-001-002-014/703
(Villianur) 		2501001000NRG23230120230116015 25/01/2023 PATTU M 2501001WL000906 PATTU M 00524 IDIB0PBG001 824 824 Processed 31/01/2023 012438201 PATTU M PUDUVAI BHARATHIAR GRAMA BANK(607054)
114 VILLIANUR PC-01-001-002-014/717
(Villianur) 		2501001000NRG23230120230116018 25/01/2023 JAYASUTHA Y 2501001WL000906 JAYASUTHA Y 00524 IDIB0PBG001 1030 1030 Processed 31/01/2023 012438201 JAYASUTHA Y PUDUVAI BHARATHIAR GRAMA BANK(607054)
115 VILLIANUR PC-01-001-002-014/721
(Villianur) 		2501001000NRG23230120230116021 25/01/2023 PARAMESHWARI M 2501001WL000906 PARAMESHWARI M 00524 IDIB0PBG001 206 206 Processed 31/01/2023 012438201 PARAMESHWARI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
116 VILLIANUR PC-01-001-002-014/722
(Villianur) 		2501001000NRG23230120230116022 25/01/2023 S LATHA 2501001WL000906 S LATHA 00524 IDIB0PBG001 1030 1030 Processed 31/01/2023 012438201 S LATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
117 VILLIANUR PC-01-001-002-014/746
(Villianur) 		2501001000NRG23230120230116024 25/01/2023 B SAGALAKALAVALLY 2501001WL000906 B SAGALAKALAVALLY 00524 IDIB0PBG001 1030 1030 Processed 31/01/2023 012438201 B SAGALAKALAVALLY PUDUVAI BHARATHIAR GRAMA BANK(607054)
118 VILLIANUR PC-01-001-002-014/748
(Villianur) 		2501001000NRG23230120230116025 25/01/2023 SASIKALA. R 2501001WL000906 SASIKALA. R 00524 IDIB0PBG001 1030 1030 Processed 31/01/2023 012438201 SASIKALA. R PUDUVAI BHARATHIAR GRAMA BANK(607054)
119 VILLIANUR PC-01-001-002-014/756
(Villianur) 		2501001000NRG23230120230116027 25/01/2023 BHUVANESWARI C 2501001WL000906 BHUVANESWARI C 00524 IDIB0PBG001 1030 1030 Processed 31/01/2023 012438201 BHUVANESWARI C PUDUVAI BHARATHIAR GRAMA BANK(607054)
120 VILLIANUR PC-01-001-002-014/768
(Villianur) 		2501001000NRG23230120230116031 25/01/2023 MANJULA S 2501001WL000906 MANJULA S 00524 IDIB0PBG001 1030 1030 Processed 31/01/2023 012438201 MANJULA S PUDUVAI BHARATHIAR GRAMA BANK(607054)
121 VILLIANUR PC-01-001-002-014/782
(Villianur) 		2501001000NRG23230120230116036 25/01/2023 BOOMADEVI B 2501001WL000906 BOOMADEVI B 00524 IDIB0PBG001 1030 1030 Processed 31/01/2023 012438201 BOOMADEVI B PUDUVAI BHARATHIAR GRAMA BANK(607054)
122 VILLIANUR PC-01-001-002-014/800
(Villianur) 		2501001000NRG23230120230116039 25/01/2023 JAYALAKSHMI S 2501001WL000906 JAYALAKSHMI S 00524 IDIB0PBG001 1030 1030 Processed 31/01/2023 012438201 JAYALAKSHMI S PUDUVAI BHARATHIAR GRAMA BANK(607054)
123 VILLIANUR PC-01-001-002-014/801
(Villianur) 		2501001000NRG23230120230116040 25/01/2023 KAMATCHI V 2501001WL000906 KAMATCHI V 00524 IDIB0PBG001 1030 1030 Processed 31/01/2023 012438201 KAMATCHI V THE PONDICHERRY STATE CO-OP BANK LTD(990008)
124 VILLIANUR PC-01-001-002-014/802
(Villianur) 		2501001000NRG23230120230116041 25/01/2023 SUGUNA. I 2501001WL000906 SUGUNA. I 00524 IDIB0PBG001 824 824 Processed 31/01/2023 012438201 SUGUNA. I PUDUVAI BHARATHIAR GRAMA BANK(607054)
125 VILLIANUR PC-01-001-002-014/81
(Villianur) 		2501001000NRG23230120230116042 25/01/2023 RAJAVALLI K 2501001WL000906 RAJAVALLI K 00524 IDIB0PBG001 1030 1030 Processed 31/01/2023 012438201 RAJAVALLI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
126 VILLIANUR PC-01-001-002-014/811
(Villianur) 		2501001000NRG23230120230116043 25/01/2023 PARVATHY S 2501001WL000906 PARVATHY S 00524 IDIB0PBG001 1030 1030 Processed 31/01/2023 012438201 PARVATHY S PUDUVAI BHARATHIAR GRAMA BANK(607054)
127 VILLIANUR PC-01-001-002-014/820
(Villianur) 		2501001000NRG23230120230116046 25/01/2023 LATHA SENTHIL 2501001WL000906 LATHA SENTHIL 00524 IDIB0PBG001 824 824 Processed 31/01/2023 012438201 LATHA SENTHIL UNION BANK OF INDIA(508500)
128 VILLIANUR PC-01-001-002-014/83
(Villianur) 		2501001000NRG23230120230116047 25/01/2023 PATCHAMMAL D 2501001WL000906 PATCHAMMAL D 00524 IDIB0PBG001 618 618 Processed 31/01/2023 012438201 PATCHAMMAL D PUDUVAI BHARATHIAR GRAMA BANK(607054)
129 VILLIANUR PC-01-001-002-014/831
(Villianur) 		2501001000NRG23230120230116048 25/01/2023 KAMALAKNNI S 2501001WL000906 KAMALAKNNI S 00524 IDIB0PBG001 1030 1030 Processed 31/01/2023 012438201 KAMALAKNNI S UNION BANK OF INDIA(508500)
130 VILLIANUR PC-01-001-002-014/847
(Villianur) 		2501001000NRG23230120230116049 25/01/2023 PORKILAI V 2501001WL000906 PORKILAI V 00524 IDIB0PBG001 1030 1030 Processed 31/01/2023 012438201 PORKILAI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 23072 23072
Total 125660 125660

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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_3596 Andhra Bank ANDB0002470 Villianur 1030
2 VILLIANUR PC2501001_250123APB_FTO_3596 Bank of Baroda BARB0PONDIC PONDICHERRY BRANCH 1854
3 VILLIANUR PC2501001_250123APB_FTO_3596 Canara Bank CNRB0008542 PONDY DISTILLERIES EXTENSION COUNTER, VILLIANOOR 1030
4 VILLIANUR PC2501001_250123APB_FTO_3596 Indian Bank IDIB000M070 METTUPALAYAM (PONDY) 824
5 VILLIANUR PC2501001_250123APB_FTO_3596 Indian Bank IDIB000V022 VILLIANOOR 21424
6 VILLIANUR PC2501001_250123APB_FTO_3596 Indian Bank IDIB000V022 Villianur 72512
7 VILLIANUR PC2501001_250123APB_FTO_3596 INDIAN OVERSEAS BANK IOBA0001976 100 FEET ROAD, PONDICHERRY 1030
8 VILLIANUR PC2501001_250123APB_FTO_3596 State Bank of India SBIN0016854 Villianur 1030
9 VILLIANUR PC2501001_250123APB_FTO_3596 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 1854
10 VILLIANUR PC2501001_250123APB_FTO_3596 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 2060
11 VILLIANUR PC2501001_250123APB_FTO_3596 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 21012

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