Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:45:52 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_250123APB_FTO_3601
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-01-001-002-007/643
(Villianur) 		2501001000NRG23230120230116167 25/01/2023 BAKKIAMARY 2501001WL000907 BAKKIAMARY 00018 ANDB0002470 1004 1004 Processed 31/01/2023 012438201 BAKKIAMARY INDIAN BANK(607105)
2 VILLIANUR PC-01-001-002-007/666
(Villianur) 		2501001000NRG23230120230116174 25/01/2023 M Lalitha 2501001WL000907 M Lalitha 00018 ANDB0002470 1004 1004 Processed 31/01/2023 012438201 M Lalitha UNION BANK OF INDIA(508500)
SubTotal 2008 2008
3 VILLIANUR PC-01-001-002-007/195
(Villianur) 		2501001000NRG23230120230116077 25/01/2023 RANI 2501001WL000907 RANI 00078 CNRB0008542 1004 1004 Processed 31/01/2023 012438201 RANI CANARA BANK(508532)
4 VILLIANUR PC-01-001-002-007/203
(Villianur) 		2501001000NRG23230120230116079 25/01/2023 VALLI R 2501001WL000907 VALLI R 00078 CNRB0008542 753 753 Processed 31/01/2023 012438201 VALLI R CANARA BANK(508532)
5 VILLIANUR PC-01-001-002-007/367
(Villianur) 		2501001000NRG23230120230116098 25/01/2023 PREMA K 2501001WL000907 PREMA K 00078 CNRB0008542 1004 1004 Processed 31/01/2023 012438201 PREMA K CANARA BANK(508532)
SubTotal 2761 2761
6 VILLIANUR PC-01-001-002-007/193
(Villianur) 		2501001000NRG23230120230116076 25/01/2023 M KALAIVANI 2501001WL000907 M KALAIVANI 00176 IDIB000V022 1004 1004 Processed 31/01/2023 012438201 M KALAIVANI UCO BANK(607066)
7 VILLIANUR PC-01-001-002-007/245
(Villianur) 		2501001000NRG23230120230116083 25/01/2023 KANAGAVALLI 2501001WL000907 KANAGAVALLI 00176 IDIB000V022 1004 1004 Processed 31/01/2023 012438201 KANAGAVALLI INDIAN BANK(607105)
8 VILLIANUR PC-01-001-002-007/292
(Villianur) 		2501001000NRG23230120230116087 25/01/2023 SELVI K 2501001WL000907 SELVI K 00176 IDIB000V022 1004 1004 Processed 31/01/2023 012438201 SELVI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 VILLIANUR PC-01-001-002-007/327
(Villianur) 		2501001000NRG23230120230116091 25/01/2023 MALARVIZHI 2501001WL000907 MALARVIZHI 00176 IDIB000V022 1004 1004 Processed 31/01/2023 012438201 MALARVIZHI INDIAN BANK(607105)
10 VILLIANUR PC-01-001-002-007/507
(Villianur) 		2501001000NRG23230120230116127 25/01/2023 SOUNDARAM 2501001WL000907 SOUNDARAM 00176 IDIB000V022 1004 1004 Processed 31/01/2023 012438201 SOUNDARAM INDIAN BANK(607105)
11 VILLIANUR PC-01-001-002-007/527
(Villianur) 		2501001000NRG23230120230116137 25/01/2023 ALAMELU 2501001WL000907 ALAMELU 00176 IDIB000V022 1004 1004 Processed 31/01/2023 012438201 ALAMELU INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-007/546
(Villianur) 		2501001000NRG23230120230116142 25/01/2023 M SHANTHI 2501001WL000907 M SHANTHI 00176 IDIB000V022 1004 1004 Processed 31/01/2023 012438201 M SHANTHI INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-007/559
(Villianur) 		2501001000NRG23230120230116149 25/01/2023 ANJALAKSHI 2501001WL000907 ANJALAKSHI 00176 IDIB000V022 251 251 Processed 31/01/2023 012438201 ANJALAKSHI INDIAN BANK(607105)
14 VILLIANUR PC-01-001-002-007/582
(Villianur) 		2501001000NRG23230120230116153 25/01/2023 RAJATHI 2501001WL000907 RAJATHI 00176 IDIB000V022 1004 1004 Processed 31/01/2023 012438201 RAJATHI INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-007/639
(Villianur) 		2501001000NRG23230120230116165 25/01/2023 KAMSALA 2501001WL000907 KAMSALA 00176 IDIB000V022 1004 1004 Processed 31/01/2023 012438201 KAMSALA CENTRAL BANK OF INDIA(607115)
16 VILLIANUR PC-01-001-002-007/706
(Villianur) 		2501001000NRG23230120230116179 25/01/2023 S Vanitha 2501001WL000907 S Vanitha 00176 IDIB000V022 753 753 Processed 31/01/2023 012438201 S Vanitha HDFC BANK LTD(607152)
17 VILLIANUR PC-01-001-002-007/726
(Villianur) 		2501001000NRG23230120230116183 25/01/2023 Vairaveni A alias Devi 2501001WL000907 Vairaveni A alias Devi 00176 IDIB000V022 1004 1004 Processed 31/01/2023 012438201 Vairaveni A alias Devi CANARA BANK(508532)
18 VILLIANUR PC-01-001-002-007/747
(Villianur) 		2501001000NRG23230120230116187 25/01/2023 JAYALAKSHMI.P 2501001WL000907 JAYALAKSHMI.P 00176 IDIB000V022 251 251 Processed 31/01/2023 012438201 JAYALAKSHMI.P INDIAN BANK(607105)
SubTotal 11295 11295
19 VILLIANUR PC-01-001-002-007/178
(Villianur) 		2501001000NRG23230120230116072 25/01/2023 PARAMESWARI 2501001WL000907 PARAMESWARI 00176 IDIB0PBG001 753 753 Processed 31/01/2023 012438201 PARAMESWARI HDFC BANK LTD(607152)
SubTotal 753 753
20 VILLIANUR PC-01-001-002-007/705
(Villianur) 		2501001000NRG23230120230116178 25/01/2023 SIVAKAMI S 2501001WL000907 SIVAKAMI S 00177 IOBA0002950 1004 1004 Processed 31/01/2023 012438201 SIVAKAMI S INDIAN OVERSEAS BANK(508541)
SubTotal 1004 1004
21 VILLIANUR PC-01-001-002-007/533
(Villianur) 		2501001000NRG23230120230116140 25/01/2023 NALINI 2501001WL000907 NALINI 00434 SYNB0009603 753 753 Processed 31/01/2023 012438201 NALINI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 753 753
22 VILLIANUR PC-01-001-002-007/103
(Villianur) 		2501001000NRG23230120230116056 25/01/2023 SHANTHI 2501001WL000907 SHANTHI 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 SHANTHI UCO BANK(607066)
23 VILLIANUR PC-01-001-002-007/105
(Villianur) 		2501001000NRG23230120230116057 25/01/2023 SUGANTHI 2501001WL000907 SUGANTHI 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 SUGANTHI UCO BANK(607066)
24 VILLIANUR PC-01-001-002-007/109
(Villianur) 		2501001000NRG23230120230116058 25/01/2023 SUMATHI 2501001WL000907 SUMATHI 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 SUMATHI UCO BANK(607066)
25 VILLIANUR PC-01-001-002-007/110
(Villianur) 		2501001000NRG23230120230116059 25/01/2023 KALA 2501001WL000907 KALA 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 KALA UCO BANK(607066)
26 VILLIANUR PC-01-001-002-007/114
(Villianur) 		2501001000NRG23230120230116060 25/01/2023 RUKKUMANI 2501001WL000907 RUKKUMANI 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 RUKKUMANI UCO BANK(607066)
27 VILLIANUR PC-01-001-002-007/120
(Villianur) 		2501001000NRG23230120230116061 25/01/2023 THENMOZHI 2501001WL000907 THENMOZHI 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 THENMOZHI UCO BANK(607066)
28 VILLIANUR PC-01-001-002-007/126
(Villianur) 		2501001000NRG23230120230116063 25/01/2023 AMUTHA 2501001WL000907 AMUTHA 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 AMUTHA UCO BANK(607066)
29 VILLIANUR PC-01-001-002-007/127
(Villianur) 		2501001000NRG23230120230116064 25/01/2023 KASIYAMMAL 2501001WL000907 KASIYAMMAL 00462 UCBA0000430 753 753 Processed 31/01/2023 012438201 KASIYAMMAL UCO BANK(607066)
30 VILLIANUR PC-01-001-002-007/128
(Villianur) 		2501001000NRG23230120230116065 25/01/2023 DEVI 2501001WL000907 DEVI 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 DEVI UCO BANK(607066)
31 VILLIANUR PC-01-001-002-007/132
(Villianur) 		2501001000NRG23230120230116066 25/01/2023 DHANALAKSHMI 2501001WL000907 DHANALAKSHMI 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 DHANALAKSHMI UCO BANK(607066)
32 VILLIANUR PC-01-001-002-007/134
(Villianur) 		2501001000NRG23230120230116067 25/01/2023 SARASU 2501001WL000907 SARASU 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 SARASU UCO BANK(607066)
33 VILLIANUR PC-01-001-002-007/148
(Villianur) 		2501001000NRG23230120230116069 25/01/2023 V CHITRA 2501001WL000907 V CHITRA 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 V CHITRA CANARA BANK(508532)
34 VILLIANUR PC-01-001-002-007/152
(Villianur) 		2501001000NRG23230120230116070 25/01/2023 RANGANAYAGI 2501001WL000907 RANGANAYAGI 00462 UCBA0000430 753 753 Processed 31/01/2023 012438201 RANGANAYAGI CANARA BANK(508532)
35 VILLIANUR PC-01-001-002-007/159
(Villianur) 		2501001000NRG23230120230116071 25/01/2023 VALARMATHY 2501001WL000907 VALARMATHY 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 VALARMATHY UCO BANK(607066)
36 VILLIANUR PC-01-001-002-007/179
(Villianur) 		2501001000NRG23230120230116073 25/01/2023 SAMUTHIRAM 2501001WL000907 SAMUTHIRAM 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 SAMUTHIRAM UCO BANK(607066)
37 VILLIANUR PC-01-001-002-007/189
(Villianur) 		2501001000NRG23230120230116074 25/01/2023 VIJAYA 2501001WL000907 VIJAYA 00462 UCBA0000430 502 502 Processed 31/01/2023 012438201 VIJAYA CANARA BANK(508532)
38 VILLIANUR PC-01-001-002-007/191
(Villianur) 		2501001000NRG23230120230116075 25/01/2023 BAKKIALAKSHMI 2501001WL000907 BAKKIALAKSHMI 00462 UCBA0000430 753 753 Processed 31/01/2023 012438201 BAKKIALAKSHMI UCO BANK(607066)
39 VILLIANUR PC-01-001-002-007/202
(Villianur) 		2501001000NRG23230120230116078 25/01/2023 SANTHI 2501001WL000907 SANTHI 00462 UCBA0000430 251 251 Processed 31/01/2023 012438201 SANTHI CANARA BANK(508532)
40 VILLIANUR PC-01-001-002-007/204
(Villianur) 		2501001000NRG23230120230116080 25/01/2023 BESOLIN 2501001WL000907 BESOLIN 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 BESOLIN CANARA BANK(508532)
41 VILLIANUR PC-01-001-002-007/205
(Villianur) 		2501001000NRG23230120230116081 25/01/2023 ANJALAKSHI 2501001WL000907 ANJALAKSHI 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 ANJALAKSHI INDIAN BANK(607105)
42 VILLIANUR PC-01-001-002-007/230
(Villianur) 		2501001000NRG23230120230116082 25/01/2023 NAGAMMAL 2501001WL000907 NAGAMMAL 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 NAGAMMAL INDIAN BANK(607105)
43 VILLIANUR PC-01-001-002-007/27
(Villianur) 		2501001000NRG23230120230116085 25/01/2023 DEVAKI 2501001WL000907 DEVAKI 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 DEVAKI UCO BANK(607066)
44 VILLIANUR PC-01-001-002-007/288
(Villianur) 		2501001000NRG23230120230116086 25/01/2023 VIJIYA 2501001WL000907 VIJIYA 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 VIJIYA UCO BANK(607066)
45 VILLIANUR PC-01-001-002-007/299
(Villianur) 		2501001000NRG23230120230116089 25/01/2023 AMSA 2501001WL000907 AMSA 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 AMSA CANARA BANK(508532)
46 VILLIANUR PC-01-001-002-007/338
(Villianur) 		2501001000NRG23230120230116092 25/01/2023 BAKYALAKSHMI 2501001WL000907 BAKYALAKSHMI 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 BAKYALAKSHMI UCO BANK(607066)
47 VILLIANUR PC-01-001-002-007/343
(Villianur) 		2501001000NRG23230120230116094 25/01/2023 THAILAMMAL 2501001WL000907 THAILAMMAL 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 THAILAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 VILLIANUR PC-01-001-002-007/357
(Villianur) 		2501001000NRG23230120230116095 25/01/2023 RANI 2501001WL000907 RANI 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 RANI UCO BANK(607066)
49 VILLIANUR PC-01-001-002-007/36
(Villianur) 		2501001000NRG23230120230116096 25/01/2023 KALAIVANI 2501001WL000907 KALAIVANI 00462 UCBA0000430 502 502 Processed 31/01/2023 012438201 KALAIVANI UCO BANK(607066)
50 VILLIANUR PC-01-001-002-007/364
(Villianur) 		2501001000NRG23230120230116097 25/01/2023 POONGOTHAI 2501001WL000907 POONGOTHAI 00462 UCBA0000430 251 251 Processed 31/01/2023 012438201 POONGOTHAI UCO BANK(607066)
51 VILLIANUR PC-01-001-002-007/369
(Villianur) 		2501001000NRG23230120230116099 25/01/2023 VASUMATHI 2501001WL000907 VASUMATHI 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 VASUMATHI INDIAN BANK(607105)
52 VILLIANUR PC-01-001-002-007/375
(Villianur) 		2501001000NRG23230120230116100 25/01/2023 JAYALAKSHMI 2501001WL000907 JAYALAKSHMI 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 JAYALAKSHMI CANARA BANK(508532)
53 VILLIANUR PC-01-001-002-007/38
(Villianur) 		2501001000NRG23230120230116101 25/01/2023 MUTHULATCHUMI 2501001WL000907 MUTHULATCHUMI 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 MUTHULATCHUMI UCO BANK(607066)
54 VILLIANUR PC-01-001-002-007/39
(Villianur) 		2501001000NRG23230120230116102 25/01/2023 ANJALAIDEVI 2501001WL000907 ANJALAIDEVI 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 ANJALAIDEVI CANARA BANK(508532)
55 VILLIANUR PC-01-001-002-007/391
(Villianur) 		2501001000NRG23230120230116103 25/01/2023 PRABA 2501001WL000907 PRABA 00462 UCBA0000430 1004 1004 Processed 01/02/2023 012438201 PRABA RATNAKAR BANK(607393)
56 VILLIANUR PC-01-001-002-007/393
(Villianur) 		2501001000NRG23230120230116104 25/01/2023 RATHA 2501001WL000907 RATHA 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 RATHA UNION BANK OF INDIA(508500)
57 VILLIANUR PC-01-001-002-007/395
(Villianur) 		2501001000NRG23230120230116105 25/01/2023 BAKIYAM 2501001WL000907 BAKIYAM 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 BAKIYAM HDFC BANK LTD(607152)
58 VILLIANUR PC-01-001-002-007/396
(Villianur) 		2501001000NRG23230120230116106 25/01/2023 INDHIRANI 2501001WL000907 INDHIRANI 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 INDHIRANI UCO BANK(607066)
59 VILLIANUR PC-01-001-002-007/399
(Villianur) 		2501001000NRG23230120230116107 25/01/2023 MALLIGA 2501001WL000907 MALLIGA 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 MALLIGA UCO BANK(607066)
60 VILLIANUR PC-01-001-002-007/402
(Villianur) 		2501001000NRG23230120230116109 25/01/2023 KALAIVANI 2501001WL000907 KALAIVANI 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 KALAIVANI CANARA BANK(508532)
61 VILLIANUR PC-01-001-002-007/404
(Villianur) 		2501001000NRG23230120230116110 25/01/2023 THAIYALNAYAGI 2501001WL000907 THAIYALNAYAGI 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 THAIYALNAYAGI UCO BANK(607066)
62 VILLIANUR PC-01-001-002-007/405
(Villianur) 		2501001000NRG23230120230116111 25/01/2023 SUNDARAVANI 2501001WL000907 SUNDARAVANI 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 SUNDARAVANI UCO BANK(607066)
63 VILLIANUR PC-01-001-002-007/414
(Villianur) 		2501001000NRG23230120230116112 25/01/2023 PUSHPARANI 2501001WL000907 PUSHPARANI 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 PUSHPARANI UCO BANK(607066)
64 VILLIANUR PC-01-001-002-007/416-A
(Villianur) 		2501001000NRG23230120230116113 25/01/2023 ANNAKILI 2501001WL000907 ANNAKILI 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 ANNAKILI UCO BANK(607066)
65 VILLIANUR PC-01-001-002-007/420
(Villianur) 		2501001000NRG23230120230116114 25/01/2023 KASTHURI S 2501001WL000907 KASTHURI S 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 KASTHURI S UCO BANK(607066)
66 VILLIANUR PC-01-001-002-007/423
(Villianur) 		2501001000NRG23230120230116115 25/01/2023 PARVATHY 2501001WL000907 PARVATHY 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 PARVATHY UCO BANK(607066)
67 VILLIANUR PC-01-001-002-007/426
(Villianur) 		2501001000NRG23230120230116117 25/01/2023 THAILAMMAL 2501001WL000907 THAILAMMAL 00462 UCBA0000430 753 753 Processed 31/01/2023 012438201 THAILAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
68 VILLIANUR PC-01-001-002-007/428
(Villianur) 		2501001000NRG23230120230116118 25/01/2023 DHANALAKSHMI 2501001WL000907 DHANALAKSHMI 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 DHANALAKSHMI UCO BANK(607066)
69 VILLIANUR PC-01-001-002-007/429
(Villianur) 		2501001000NRG23230120230116119 25/01/2023 KRISHNAVENI 2501001WL000907 KRISHNAVENI 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 KRISHNAVENI UCO BANK(607066)
70 VILLIANUR PC-01-001-002-007/434
(Villianur) 		2501001000NRG23230120230116120 25/01/2023 VASANTHA 2501001WL000907 VASANTHA 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 VASANTHA UCO BANK(607066)
71 VILLIANUR PC-01-001-002-007/436
(Villianur) 		2501001000NRG23230120230116121 25/01/2023 SUBA 2501001WL000907 SUBA 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 SUBA UCO BANK(607066)
72 VILLIANUR PC-01-001-002-007/483
(Villianur) 		2501001000NRG23230120230116122 25/01/2023 KUPPAMMAL 2501001WL000907 KUPPAMMAL 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 KUPPAMMAL UCO BANK(607066)
73 VILLIANUR PC-01-001-002-007/49
(Villianur) 		2501001000NRG23230120230116124 25/01/2023 THULASI 2501001WL000907 THULASI 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 THULASI CANARA BANK(508532)
74 VILLIANUR PC-01-001-002-007/493
(Villianur) 		2501001000NRG23230120230116125 25/01/2023 PARAMESHWARI 2501001WL000907 PARAMESHWARI 00462 UCBA0000430 753 753 Processed 31/01/2023 012438201 PARAMESHWARI UCO BANK(607066)
75 VILLIANUR PC-01-001-002-007/51
(Villianur) 		2501001000NRG23230120230116128 25/01/2023 SARASWATHY 2501001WL000907 SARASWATHY 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 SARASWATHY UCO BANK(607066)
76 VILLIANUR PC-01-001-002-007/510
(Villianur) 		2501001000NRG23230120230116129 25/01/2023 ALAGAPPAN 2501001WL000907 ALAGAPPAN 00462 UCBA0000430 502 502 Processed 31/01/2023 012438201 ALAGAPPAN UCO BANK(607066)
77 VILLIANUR PC-01-001-002-007/513
(Villianur) 		2501001000NRG23230120230116131 25/01/2023 SUSEELA 2501001WL000907 SUSEELA 00462 UCBA0000430 753 753 Processed 31/01/2023 012438201 SUSEELA INDIAN BANK(607105)
78 VILLIANUR PC-01-001-002-007/515
(Villianur) 		2501001000NRG23230120230116132 25/01/2023 VIJAYALAKSHMI 2501001WL000907 VIJAYALAKSHMI 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 VIJAYALAKSHMI UCO BANK(607066)
79 VILLIANUR PC-01-001-002-007/516
(Villianur) 		2501001000NRG23230120230116133 25/01/2023 RANI 2501001WL000907 RANI 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 RANI CANARA BANK(508532)
80 VILLIANUR PC-01-001-002-007/526
(Villianur) 		2501001000NRG23230120230116136 25/01/2023 VALLI 2501001WL000907 VALLI 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
81 VILLIANUR PC-01-001-002-007/531
(Villianur) 		2501001000NRG23230120230116138 25/01/2023 PADMAVATHY 2501001WL000907 PADMAVATHY 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 PADMAVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
82 VILLIANUR PC-01-001-002-007/547
(Villianur) 		2501001000NRG23230120230116143 25/01/2023 KALAISELVI 2501001WL000907 KALAISELVI 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 KALAISELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
83 VILLIANUR PC-01-001-002-007/549
(Villianur) 		2501001000NRG23230120230116144 25/01/2023 ARAYEE 2501001WL000907 ARAYEE 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 ARAYEE UCO BANK(607066)
84 VILLIANUR PC-01-001-002-007/551
(Villianur) 		2501001000NRG23230120230116146 25/01/2023 KALA 2501001WL000907 KALA 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 KALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
85 VILLIANUR PC-01-001-002-007/553
(Villianur) 		2501001000NRG23230120230116147 25/01/2023 MUNIYAMMAL 2501001WL000907 MUNIYAMMAL 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 MUNIYAMMAL INDIAN BANK(607105)
86 VILLIANUR PC-01-001-002-007/555
(Villianur) 		2501001000NRG23230120230116148 25/01/2023 PUNITHA 2501001WL000907 PUNITHA 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 PUNITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
87 VILLIANUR PC-01-001-002-007/56
(Villianur) 		2501001000NRG23230120230116150 25/01/2023 PANJANATHAN S 2501001WL000907 PANJANATHAN S 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 PANJANATHAN S UCO BANK(607066)
88 VILLIANUR PC-01-001-002-007/560
(Villianur) 		2501001000NRG23230120230116151 25/01/2023 KUPPU 2501001WL000907 KUPPU 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 KUPPU INDIAN BANK(607105)
89 VILLIANUR PC-01-001-002-007/58
(Villianur) 		2501001000NRG23230120230116152 25/01/2023 INDIRANI 2501001WL000907 INDIRANI 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 INDIRANI UCO BANK(607066)
90 VILLIANUR PC-01-001-002-007/583
(Villianur) 		2501001000NRG23230120230116154 25/01/2023 BAKKIYAM 2501001WL000907 BAKKIYAM 00462 UCBA0000430 753 753 Processed 31/01/2023 012438201 BAKKIYAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
91 VILLIANUR PC-01-001-002-007/592
(Villianur) 		2501001000NRG23230120230116155 25/01/2023 LAKSHMI 2501001WL000907 LAKSHMI 00462 UCBA0000430 753 753 Processed 31/01/2023 012438201 LAKSHMI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
92 VILLIANUR PC-01-001-002-007/60
(Villianur) 		2501001000NRG23230120230116156 25/01/2023 ANDAL 2501001WL000907 ANDAL 00462 UCBA0000430 502 502 Processed 31/01/2023 012438201 ANDAL UCO BANK(607066)
93 VILLIANUR PC-01-001-002-007/611
(Villianur) 		2501001000NRG23230120230116159 25/01/2023 VALLI 2501001WL000907 VALLI 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 VALLI UCO BANK(607066)
94 VILLIANUR PC-01-001-002-007/615
(Villianur) 		2501001000NRG23230120230116160 25/01/2023 AMBUJAM 2501001WL000907 AMBUJAM 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 AMBUJAM UCO BANK(607066)
95 VILLIANUR PC-01-001-002-007/62
(Villianur) 		2501001000NRG23230120230116161 25/01/2023 SAROJA 2501001WL000907 SAROJA 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 SAROJA UCO BANK(607066)
96 VILLIANUR PC-01-001-002-007/63
(Villianur) 		2501001000NRG23230120230116163 25/01/2023 SAGUNTHALA 2501001WL000907 SAGUNTHALA 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 SAGUNTHALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 VILLIANUR PC-01-001-002-007/630
(Villianur) 		2501001000NRG23230120230116164 25/01/2023 VALARMATHY.S 2501001WL000907 VALARMATHY.S 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 VALARMATHY.S UCO BANK(607066)
98 VILLIANUR PC-01-001-002-007/644
(Villianur) 		2501001000NRG23230120230116168 25/01/2023 POONGATHAI S 2501001WL000907 POONGATHAI S 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 POONGATHAI S UCO BANK(607066)
99 VILLIANUR PC-01-001-002-007/648
(Villianur) 		2501001000NRG23230120230116170 25/01/2023 POONGUZALI S 2501001WL000907 POONGUZALI S 00462 UCBA0000430 251 251 Processed 31/01/2023 012438201 POONGUZALI S UCO BANK(607066)
100 VILLIANUR PC-01-001-002-007/65
(Villianur) 		2501001000NRG23230120230116171 25/01/2023 KALAISELVI 2501001WL000907 KALAISELVI 00462 UCBA0000430 753 753 Processed 31/01/2023 012438201 KALAISELVI CANARA BANK(508532)
101 VILLIANUR PC-01-001-002-007/651
(Villianur) 		2501001000NRG23230120230116173 25/01/2023 SUDHA 2501001WL000907 SUDHA 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 SUDHA UCO BANK(607066)
102 VILLIANUR PC-01-001-002-007/67
(Villianur) 		2501001000NRG23230120230116175 25/01/2023 SIVAGANGAI 2501001WL000907 SIVAGANGAI 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 SIVAGANGAI UCO BANK(607066)
103 VILLIANUR PC-01-001-002-007/702
(Villianur) 		2501001000NRG23230120230116176 25/01/2023 BHUVANESWARI S 2501001WL000907 BHUVANESWARI S 00462 UCBA0000430 251 251 Processed 31/01/2023 012438201 BHUVANESWARI S UCO BANK(607066)
104 VILLIANUR PC-01-001-002-007/71
(Villianur) 		2501001000NRG23230120230116180 25/01/2023 IRISAMMAL 2501001WL000907 IRISAMMAL 00462 UCBA0000430 753 753 Processed 31/01/2023 012438201 IRISAMMAL UCO BANK(607066)
105 VILLIANUR PC-01-001-002-007/721
(Villianur) 		2501001000NRG23230120230116181 25/01/2023 V RAJAKANTHAM 2501001WL000907 V RAJAKANTHAM 00462 UCBA0000430 753 753 Processed 31/01/2023 012438201 V RAJAKANTHAM UCO BANK(607066)
106 VILLIANUR PC-01-001-002-007/741
(Villianur) 		2501001000NRG23230120230116186 25/01/2023 GUNA. R 2501001WL000907 GUNA. R 00462 UCBA0000430 251 251 Processed 31/01/2023 012438201 GUNA. R UCO BANK(607066)
107 VILLIANUR PC-01-001-002-007/748
(Villianur) 		2501001000NRG23230120230116188 25/01/2023 TAMIL SELVI M 2501001WL000907 TAMIL SELVI M 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 TAMIL SELVI M UCO BANK(607066)
108 VILLIANUR PC-01-001-002-007/90
(Villianur) 		2501001000NRG23230120230116189 25/01/2023 KALIYAMOORTHI 2501001WL000907 KALIYAMOORTHI 00462 UCBA0000430 1004 1004 Processed 31/01/2023 012438201 KALIYAMOORTHI UCO BANK(607066)
SubTotal 78814 78814
109 VILLIANUR PC-01-001-002-007/295
(Villianur) 		2501001000NRG23230120230116088 25/01/2023 B.Gandhamani 2501001WL000907 B.Gandhamani 00524 IDIB0PBG001 1004 1004 Processed 31/01/2023 012438201 B.Gandhamani PUDUVAI BHARATHIAR GRAMA BANK(607054)
110 VILLIANUR PC-01-001-002-007/341
(Villianur) 		2501001000NRG23230120230116093 25/01/2023 DHAYALAN 2501001WL000907 DHAYALAN 00524 IDIB0PBG001 1004 1004 Processed 31/01/2023 012438201 DHAYALAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
111 VILLIANUR PC-01-001-002-007/400
(Villianur) 		2501001000NRG23230120230116108 25/01/2023 RADJA M 2501001WL000907 RADJA M 00524 IDIB0PBG001 1004 1004 Processed 31/01/2023 012438201 RADJA M PUDUVAI BHARATHIAR GRAMA BANK(607054)
112 VILLIANUR PC-01-001-002-007/486
(Villianur) 		2501001000NRG23230120230116123 25/01/2023 VALLI 2501001WL000907 VALLI 00524 IDIB0PBG001 1004 1004 Processed 31/01/2023 012438201 VALLI HDFC BANK LTD(607152)
113 VILLIANUR PC-01-001-002-007/512
(Villianur) 		2501001000NRG23230120230116130 25/01/2023 KARPAGAM 2501001WL000907 KARPAGAM 00524 IDIB0PBG001 1004 1004 Processed 31/01/2023 012438201 KARPAGAM CANARA BANK(508532)
114 VILLIANUR PC-01-001-002-007/523
(Villianur) 		2501001000NRG23230120230116135 25/01/2023 RADHIKA 2501001WL000907 RADHIKA 00524 IDIB0PBG001 1004 1004 Processed 31/01/2023 012438201 RADHIKA UCO BANK(607066)
115 VILLIANUR PC-01-001-002-007/539
(Villianur) 		2501001000NRG23230120230116141 25/01/2023 POMMY ALIAS MAHESWARI 2501001WL000907 POMMY ALIAS MAHESWARI 00524 IDIB0PBG001 502 502 Processed 31/01/2023 012438201 POMMY ALIAS MAHESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
116 VILLIANUR PC-01-001-002-007/550
(Villianur) 		2501001000NRG23230120230116145 25/01/2023 VALLIAMMAL 2501001WL000907 VALLIAMMAL 00524 IDIB0PBG001 1004 1004 Processed 31/01/2023 012438201 VALLIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
117 VILLIANUR PC-01-001-002-007/608
(Villianur) 		2501001000NRG23230120230116157 25/01/2023 KUPPMMAL 2501001WL000907 KUPPMMAL 00524 IDIB0PBG001 1004 1004 Processed 31/01/2023 012438201 KUPPMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
118 VILLIANUR PC-01-001-002-007/642
(Villianur) 		2501001000NRG23230120230116166 25/01/2023 CHITRA P 2501001WL000907 CHITRA P 00524 IDIB0PBG001 1004 1004 Processed 31/01/2023 012438201 CHITRA P PUDUVAI BHARATHIAR GRAMA BANK(607054)
119 VILLIANUR PC-01-001-002-007/647
(Villianur) 		2501001000NRG23230120230116169 25/01/2023 MUNIYAN S 2501001WL000907 MUNIYAN S 00524 IDIB0PBG001 1004 1004 Processed 31/01/2023 012438201 MUNIYAN S PUDUVAI BHARATHIAR GRAMA BANK(607054)
120 VILLIANUR PC-01-001-002-007/704
(Villianur) 		2501001000NRG23230120230116177 25/01/2023 MANJULA R 2501001WL000907 MANJULA R 00524 IDIB0PBG001 753 753 Processed 31/01/2023 012438201 MANJULA R PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 11295 11295
Total 108683 108683

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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_3601 Andhra Bank ANDB0002470 Villianur 2008
2 VILLIANUR PC2501001_250123APB_FTO_3601 Canara Bank CNRB0008542 PONDY DISTILLERIES EXTENSION COUNTER, VILLIANOOR 2761
3 VILLIANUR PC2501001_250123APB_FTO_3601 Indian Bank IDIB000V022 VILLIANOOR 9287
4 VILLIANUR PC2501001_250123APB_FTO_3601 Indian Bank IDIB000V022 Villianur 2008
5 VILLIANUR PC2501001_250123APB_FTO_3601 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 753
6 VILLIANUR PC2501001_250123APB_FTO_3601 INDIAN OVERSEAS BANK IOBA0002950 VILLIANUR 1004
7 VILLIANUR PC2501001_250123APB_FTO_3601 Syndicate Bank SYNB0009603 VILLIANUR 753
8 VILLIANUR PC2501001_250123APB_FTO_3601 UCO Bank UCBA0000430 Villianur 32379
9 VILLIANUR PC2501001_250123APB_FTO_3601 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 46435
10 VILLIANUR PC2501001_250123APB_FTO_3601 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 11295

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