Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:00:47 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_250323APB_FTO_4174
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-01-001-001-016/1
(Mannadipet) 		2501001000NRG23240320230140471 25/03/2023 SANTHA 2501001WL001126 SANTHA 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 SANTHA INDIAN BANK(607105)
2 VILLIANUR PC-01-001-001-016/100
(Mannadipet) 		2501001000NRG23240320230140472 25/03/2023 PAZHANIVEL 2501001WL001126 PAZHANIVEL 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 PAZHANIVEL INDIAN BANK(607105)
3 VILLIANUR PC-01-001-001-016/101
(Mannadipet) 		2501001000NRG23240320230140473 25/03/2023 MAHALAKSHMI 2501001WL001126 MAHALAKSHMI 00176 IDIB000T029 1255 1255 Processed 30/03/2023 031881549 MAHALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
4 VILLIANUR PC-01-001-001-016/106
(Mannadipet) 		2501001000NRG23240320230140474 25/03/2023 SAROJA 2501001WL001126 SAROJA 00176 IDIB000T029 1255 1255 Processed 30/03/2023 031881549 SAROJA INDIAN OVERSEAS BANK(508541)
5 VILLIANUR PC-01-001-001-016/107
(Mannadipet) 		2501001000NRG23240320230140475 25/03/2023 RAJAKUMARI 2501001WL001126 RAJAKUMARI 00176 IDIB000T029 1255 1255 Processed 30/03/2023 031881549 RAJAKUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 VILLIANUR PC-01-001-001-016/11
(Mannadipet) 		2501001000NRG23240320230140476 25/03/2023 MUTHULAKHSMI 2501001WL001126 MUTHULAKHSMI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 MUTHULAKHSMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 VILLIANUR PC-01-001-001-016/111
(Mannadipet) 		2501001000NRG23240320230140477 25/03/2023 MEENA 2501001WL001126 MEENA 00176 IDIB000T029 1004 1004 Processed 31/03/2023 031881549 MEENA INDIAN BANK(607105)
8 VILLIANUR PC-01-001-001-016/112
(Mannadipet) 		2501001000NRG23240320230140478 25/03/2023 LATHA 2501001WL001126 LATHA 00176 IDIB000T029 1004 1004 Processed 30/03/2023 031881549 LATHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 VILLIANUR PC-01-001-001-016/115
(Mannadipet) 		2501001000NRG23240320230140479 25/03/2023 MANGALAKSHMI 2501001WL001126 MANGALAKSHMI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 MANGALAKSHMI INDIAN BANK(607105)
10 VILLIANUR PC-01-001-001-016/116
(Mannadipet) 		2501001000NRG23240320230140480 25/03/2023 PACHAIAMMAL 2501001WL001126 PACHAIAMMAL 00176 IDIB000T029 1255 1255 Processed 30/03/2023 031881549 PACHAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 VILLIANUR PC-01-001-001-016/117
(Mannadipet) 		2501001000NRG23240320230140481 25/03/2023 VALARMATHI 2501001WL001126 VALARMATHI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 VALARMATHI INDIAN BANK(607105)
12 VILLIANUR PC-01-001-001-016/121
(Mannadipet) 		2501001000NRG23240320230140483 25/03/2023 MANJULA 2501001WL001126 MANJULA 00176 IDIB000T029 1255 1255 Processed 30/03/2023 031881549 MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 VILLIANUR PC-01-001-001-016/122
(Mannadipet) 		2501001000NRG23240320230140484 25/03/2023 PREMA 2501001WL001126 PREMA 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 PREMA INDIAN BANK(607105)
14 VILLIANUR PC-01-001-001-016/126
(Mannadipet) 		2501001000NRG23240320230140485 25/03/2023 PAPPAMMAL 2501001WL001126 PAPPAMMAL 00176 IDIB000T029 1255 1255 Processed 30/03/2023 031881549 PAPPAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 VILLIANUR PC-01-001-001-016/127
(Mannadipet) 		2501001000NRG23240320230140486 25/03/2023 SEKAR 2501001WL001126 SEKAR 00176 IDIB000T029 251 251 Processed 31/03/2023 031881549 SEKAR INDIAN BANK(607105)
16 VILLIANUR PC-01-001-001-016/129
(Mannadipet) 		2501001000NRG23240320230140487 25/03/2023 PUSHPAVALLY 2501001WL001126 PUSHPAVALLY 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 PUSHPAVALLY INDIAN BANK(607105)
17 VILLIANUR PC-01-001-001-016/131
(Mannadipet) 		2501001000NRG23240320230140488 25/03/2023 MUTHULAKSHMI 2501001WL001126 MUTHULAKSHMI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 MUTHULAKSHMI INDIAN BANK(607105)
18 VILLIANUR PC-01-001-001-016/135
(Mannadipet) 		2501001000NRG23240320230140489 25/03/2023 VALARMATHY 2501001WL001126 VALARMATHY 00176 IDIB000T029 1255 1255 Processed 30/03/2023 031881549 VALARMATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 VILLIANUR PC-01-001-001-016/136
(Mannadipet) 		2501001000NRG23240320230140490 25/03/2023 KANNIAMMAL 2501001WL001126 KANNIAMMAL 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 KANNIAMMAL INDIAN BANK(607105)
20 VILLIANUR PC-01-001-001-016/139
(Mannadipet) 		2501001000NRG23240320230140492 25/03/2023 SUNTHARI 2501001WL001126 SUNTHARI 00176 IDIB000T029 502 502 Processed 31/03/2023 031881549 SUNTHARI INDIAN BANK(607105)
21 VILLIANUR PC-01-001-001-016/141
(Mannadipet) 		2501001000NRG23240320230140493 25/03/2023 SANTHAKUMARI 2501001WL001126 SANTHAKUMARI 00176 IDIB000T029 1255 1255 Processed 30/03/2023 031881549 SANTHAKUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 VILLIANUR PC-01-001-001-016/144
(Mannadipet) 		2501001000NRG23240320230140494 25/03/2023 POORANI 2501001WL001126 POORANI 00176 IDIB000T029 1255 1255 Processed 30/03/2023 031881549 POORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 VILLIANUR PC-01-001-001-016/146
(Mannadipet) 		2501001000NRG23240320230140495 25/03/2023 SANKAR 2501001WL001126 SANKAR 00176 IDIB000T029 1004 1004 Processed 31/03/2023 031881549 SANKAR INDIAN BANK(607105)
24 VILLIANUR PC-01-001-001-016/147
(Mannadipet) 		2501001000NRG23240320230140496 25/03/2023 SAGUNTHALA 2501001WL001126 SAGUNTHALA 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
25 VILLIANUR PC-01-001-001-016/151
(Mannadipet) 		2501001000NRG23240320230140497 25/03/2023 LATHA 2501001WL001126 LATHA 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 LATHA INDIAN BANK(607105)
26 VILLIANUR PC-01-001-001-016/152
(Mannadipet) 		2501001000NRG23240320230140498 25/03/2023 SAKUBAI 2501001WL001126 SAKUBAI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 SAKUBAI INDIAN BANK(607105)
27 VILLIANUR PC-01-001-001-016/153
(Mannadipet) 		2501001000NRG23240320230140499 25/03/2023 VALARMATHY 2501001WL001126 VALARMATHY 00176 IDIB000T029 1255 1255 Processed 30/03/2023 031881549 VALARMATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 VILLIANUR PC-01-001-001-016/154
(Mannadipet) 		2501001000NRG23240320230140500 25/03/2023 SELVI 2501001WL001126 SELVI 00176 IDIB000T029 1004 1004 Processed 31/03/2023 031881549 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 VILLIANUR PC-01-001-001-016/156
(Mannadipet) 		2501001000NRG23240320230140501 25/03/2023 VINALA 2501001WL001126 VINALA 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 VINALA INDIAN BANK(607105)
30 VILLIANUR PC-01-001-001-016/157
(Mannadipet) 		2501001000NRG23240320230140502 25/03/2023 DHEVAGI 2501001WL001126 DHEVAGI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 DHEVAGI INDIAN BANK(607105)
31 VILLIANUR PC-01-001-001-016/159
(Mannadipet) 		2501001000NRG23240320230140503 25/03/2023 PANJALI 2501001WL001126 PANJALI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 PANJALI INDIAN BANK(607105)
32 VILLIANUR PC-01-001-001-016/16
(Mannadipet) 		2501001000NRG23240320230140504 25/03/2023 USHARANI 2501001WL001126 USHARANI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 USHARANI INDIAN BANK(607105)
33 VILLIANUR PC-01-001-001-016/160
(Mannadipet) 		2501001000NRG23240320230140505 25/03/2023 POONGAVANAM 2501001WL001126 POONGAVANAM 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 POONGAVANAM INDIAN BANK(607105)
34 VILLIANUR PC-01-001-001-016/162
(Mannadipet) 		2501001000NRG23240320230140507 25/03/2023 THACHAYANI 2501001WL001126 THACHAYANI 00176 IDIB000T029 1255 1255 Processed 30/03/2023 031881549 THACHAYANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 VILLIANUR PC-01-001-001-016/163
(Mannadipet) 		2501001000NRG23240320230140508 25/03/2023 BUVANESHWARI 2501001WL001126 BUVANESHWARI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 BUVANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 VILLIANUR PC-01-001-001-016/164
(Mannadipet) 		2501001000NRG23240320230140509 25/03/2023 SARASU 2501001WL001126 SARASU 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 SARASU INDIAN BANK(607105)
37 VILLIANUR PC-01-001-001-016/165
(Mannadipet) 		2501001000NRG23240320230140510 25/03/2023 RANI a DHANALAKSHMI 2501001WL001126 RANI a DHANALAKSHMI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 RANI a DHANALAKSHMI INDIAN BANK(607105)
38 VILLIANUR PC-01-001-001-016/166
(Mannadipet) 		2501001000NRG23240320230140511 25/03/2023 SARATHA 2501001WL001126 SARATHA 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 SARATHA INDIAN BANK(607105)
39 VILLIANUR PC-01-001-001-016/167
(Mannadipet) 		2501001000NRG23240320230140512 25/03/2023 PURANI 2501001WL001126 PURANI 00176 IDIB000T029 1255 1255 Processed 30/03/2023 031881549 PURANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 VILLIANUR PC-01-001-001-016/168
(Mannadipet) 		2501001000NRG23240320230140513 25/03/2023 ANUSIYA 2501001WL001126 ANUSIYA 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 ANUSIYA INDIAN BANK(607105)
41 VILLIANUR PC-01-001-001-016/170
(Mannadipet) 		2501001000NRG23240320230140514 25/03/2023 VALLI 2501001WL001126 VALLI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
42 VILLIANUR PC-01-001-001-016/172
(Mannadipet) 		2501001000NRG23240320230140515 25/03/2023 VALLIAMMAI 2501001WL001126 VALLIAMMAI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 VALLIAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 VILLIANUR PC-01-001-001-016/174
(Mannadipet) 		2501001000NRG23240320230140516 25/03/2023 MAHALAKSHMI 2501001WL001126 MAHALAKSHMI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 MAHALAKSHMI INDIAN BANK(607105)
44 VILLIANUR PC-01-001-001-016/176
(Mannadipet) 		2501001000NRG23240320230140517 25/03/2023 VIJAYALAKSHMI 2501001WL001126 VIJAYALAKSHMI 00176 IDIB000T029 1004 1004 Processed 31/03/2023 031881549 VIJAYALAKSHMI INDIAN BANK(607105)
45 VILLIANUR PC-01-001-001-016/179
(Mannadipet) 		2501001000NRG23240320230140518 25/03/2023 DEVAGI 2501001WL001126 DEVAGI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 DEVAGI INDIAN BANK(607105)
46 VILLIANUR PC-01-001-001-016/18
(Mannadipet) 		2501001000NRG23240320230140519 25/03/2023 PARVATHI 2501001WL001126 PARVATHI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 PARVATHI INDIAN BANK(607105)
47 VILLIANUR PC-01-001-001-016/184
(Mannadipet) 		2501001000NRG23240320230140520 25/03/2023 SANTHI 2501001WL001126 SANTHI 00176 IDIB000T029 1255 1255 Processed 30/03/2023 031881549 SANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 VILLIANUR PC-01-001-001-016/185
(Mannadipet) 		2501001000NRG23240320230140521 25/03/2023 JAYAKODI 2501001WL001126 JAYAKODI 00176 IDIB000T029 1255 1255 Processed 30/03/2023 031881549 JAYAKODI PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 VILLIANUR PC-01-001-001-016/186
(Mannadipet) 		2501001000NRG23240320230140522 25/03/2023 PURANI 2501001WL001126 PURANI 00176 IDIB000T029 1004 1004 Processed 30/03/2023 031881549 PURANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 VILLIANUR PC-01-001-001-016/191
(Mannadipet) 		2501001000NRG23240320230140523 25/03/2023 MUTHALU 2501001WL001126 MUTHALU 00176 IDIB000T029 1004 1004 Processed 31/03/2023 031881549 MUTHALU INDIA POST PAYMENTS BANK LIMITED(508528)
51 VILLIANUR PC-01-001-001-016/194
(Mannadipet) 		2501001000NRG23240320230140524 25/03/2023 KRISHNAN 2501001WL001126 KRISHNAN 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 KRISHNAN INDIAN BANK(607105)
52 VILLIANUR PC-01-001-001-016/196
(Mannadipet) 		2501001000NRG23240320230140526 25/03/2023 LAKSHMI 2501001WL001126 LAKSHMI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 LAKSHMI INDIAN BANK(607105)
53 VILLIANUR PC-01-001-001-016/197
(Mannadipet) 		2501001000NRG23240320230140527 25/03/2023 USHA 2501001WL001126 USHA 00176 IDIB000T029 1004 1004 Processed 31/03/2023 031881549 USHA INDIAN BANK(607105)
54 VILLIANUR PC-01-001-001-016/198
(Mannadipet) 		2501001000NRG23240320230140528 25/03/2023 SULOCHANA 2501001WL001126 SULOCHANA 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
55 VILLIANUR PC-01-001-001-016/20
(Mannadipet) 		2501001000NRG23240320230140529 25/03/2023 VASANTHA 2501001WL001126 VASANTHA 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 VASANTHA INDIAN BANK(607105)
56 VILLIANUR PC-01-001-001-016/201
(Mannadipet) 		2501001000NRG23240320230140530 25/03/2023 SUMATHI 2501001WL001126 SUMATHI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 SUMATHI INDIAN BANK(607105)
57 VILLIANUR PC-01-001-001-016/202
(Mannadipet) 		2501001000NRG23240320230140531 25/03/2023 ELAWARASI 2501001WL001126 ELAWARASI 00176 IDIB000T029 1255 1255 Processed 30/03/2023 031881549 ELAWARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 VILLIANUR PC-01-001-001-016/209
(Mannadipet) 		2501001000NRG23240320230140532 25/03/2023 KANAGA 2501001WL001126 KANAGA 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 KANAGA INDIA POST PAYMENTS BANK LIMITED(508528)
59 VILLIANUR PC-01-001-001-016/213
(Mannadipet) 		2501001000NRG23240320230140533 25/03/2023 VISALATCHY 2501001WL001126 VISALATCHY 00176 IDIB000T029 1255 1255 Processed 30/03/2023 031881549 VISALATCHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 VILLIANUR PC-01-001-001-016/220
(Mannadipet) 		2501001000NRG23240320230140534 25/03/2023 RANI 2501001WL001126 RANI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 RANI INDIAN BANK(607105)
61 VILLIANUR PC-01-001-001-016/224
(Mannadipet) 		2501001000NRG23240320230140535 25/03/2023 PANIPEN 2501001WL001126 PANIPEN 00176 IDIB000T029 1255 1255 Processed 30/03/2023 031881549 PANIPEN PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 VILLIANUR PC-01-001-001-016/228
(Mannadipet) 		2501001000NRG23240320230140536 25/03/2023 VASANTHI 2501001WL001126 VASANTHI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 VASANTHI INDIAN BANK(607105)
63 VILLIANUR PC-01-001-001-016/230
(Mannadipet) 		2501001000NRG23240320230140537 25/03/2023 UNNAMALAI 2501001WL001126 UNNAMALAI 00176 IDIB000T029 1255 1255 Processed 30/03/2023 031881549 UNNAMALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 VILLIANUR PC-01-001-001-016/231
(Mannadipet) 		2501001000NRG23240320230140538 25/03/2023 LAKSHMI 2501001WL001126 LAKSHMI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 LAKSHMI INDIAN BANK(607105)
65 VILLIANUR PC-01-001-001-016/233
(Mannadipet) 		2501001000NRG23240320230140539 25/03/2023 CHINNAPONNU 2501001WL001126 CHINNAPONNU 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 CHINNAPONNU INDIAN BANK(607105)
66 VILLIANUR PC-01-001-001-016/234
(Mannadipet) 		2501001000NRG23240320230140540 25/03/2023 PADMA 2501001WL001126 PADMA 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 PADMA INDIAN BANK(607105)
67 VILLIANUR PC-01-001-001-016/237
(Mannadipet) 		2501001000NRG23240320230140541 25/03/2023 VASANTHA 2501001WL001126 VASANTHA 00176 IDIB000T029 1255 1255 Processed 30/03/2023 031881549 VASANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
68 VILLIANUR PC-01-001-001-016/238
(Mannadipet) 		2501001000NRG23240320230140542 25/03/2023 KUPAMMAL 2501001WL001126 KUPAMMAL 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 KUPAMMAL INDIAN BANK(607105)
69 VILLIANUR PC-01-001-001-016/240
(Mannadipet) 		2501001000NRG23240320230140543 25/03/2023 IRISAMMAL 2501001WL001126 IRISAMMAL 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 IRISAMMAL INDIAN BANK(607105)
70 VILLIANUR PC-01-001-001-016/242
(Mannadipet) 		2501001000NRG23240320230140544 25/03/2023 PERIANAYAGI 2501001WL001126 PERIANAYAGI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 PERIANAYAGI INDIAN BANK(607105)
71 VILLIANUR PC-01-001-001-016/244
(Mannadipet) 		2501001000NRG23240320230140545 25/03/2023 VASUKI 2501001WL001126 VASUKI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 VASUKI INDIAN BANK(607105)
72 VILLIANUR PC-01-001-001-016/245
(Mannadipet) 		2501001000NRG23240320230140546 25/03/2023 KAMATCHI 2501001WL001126 KAMATCHI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 KAMATCHI INDIAN BANK(607105)
73 VILLIANUR PC-01-001-001-016/246
(Mannadipet) 		2501001000NRG23240320230140547 25/03/2023 VALLI 2501001WL001126 VALLI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 VALLI INDIAN BANK(607105)
74 VILLIANUR PC-01-001-001-016/248
(Mannadipet) 		2501001000NRG23240320230140548 25/03/2023 SHANTHI 2501001WL001126 SHANTHI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 SHANTHI INDIAN BANK(607105)
75 VILLIANUR PC-01-001-001-016/249
(Mannadipet) 		2501001000NRG23240320230140549 25/03/2023 LAKSHMI 2501001WL001126 LAKSHMI 00176 IDIB000T029 1255 1255 Processed 30/03/2023 031881549 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
76 VILLIANUR PC-01-001-001-016/29
(Mannadipet) 		2501001000NRG23240320230140550 25/03/2023 ROGINI 2501001WL001126 ROGINI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 ROGINI INDIAN BANK(607105)
77 VILLIANUR PC-01-001-001-016/3
(Mannadipet) 		2501001000NRG23240320230140551 25/03/2023 SHANTHI 2501001WL001126 SHANTHI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 SHANTHI INDIAN BANK(607105)
78 VILLIANUR PC-01-001-001-016/307
(Mannadipet) 		2501001000NRG23240320230140552 25/03/2023 PORKALAI 2501001WL001126 PORKALAI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 PORKALAI INDIAN BANK(607105)
79 VILLIANUR PC-01-001-001-016/31
(Mannadipet) 		2501001000NRG23240320230140553 25/03/2023 CHANDRA 2501001WL001126 CHANDRA 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 CHANDRA INDIAN BANK(607105)
80 VILLIANUR PC-01-001-001-016/33
(Mannadipet) 		2501001000NRG23240320230140554 25/03/2023 ADHILAKSHMI 2501001WL001126 ADHILAKSHMI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 ADHILAKSHMI INDIAN BANK(607105)
81 VILLIANUR PC-01-001-001-016/34
(Mannadipet) 		2501001000NRG23240320230140555 25/03/2023 REVATHI 2501001WL001126 REVATHI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 REVATHI INDIAN BANK(607105)
82 VILLIANUR PC-01-001-001-016/35
(Mannadipet) 		2501001000NRG23240320230140556 25/03/2023 THAYARAMMAL 2501001WL001126 THAYARAMMAL 00176 IDIB000T029 1255 1255 Processed 30/03/2023 031881549 THAYARAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
83 VILLIANUR PC-01-001-001-016/352
(Mannadipet) 		2501001000NRG23240320230140557 25/03/2023 MANI 2501001WL001126 MANI 00176 IDIB000T029 1255 1255 Processed 30/03/2023 031881549 MANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
84 VILLIANUR PC-01-001-001-016/354
(Mannadipet) 		2501001000NRG23240320230140558 25/03/2023 KAMALAM 2501001WL001126 KAMALAM 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 KAMALAM INDIAN BANK(607105)
85 VILLIANUR PC-01-001-001-016/372
(Mannadipet) 		2501001000NRG23240320230140559 25/03/2023 ELAVARASAN 2501001WL001126 ELAVARASAN 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 ELAVARASAN INDIAN BANK(607105)
86 VILLIANUR PC-01-001-001-016/38
(Mannadipet) 		2501001000NRG23240320230140560 25/03/2023 INDARANI 2501001WL001126 INDARANI 00176 IDIB000T029 1255 1255 Processed 30/03/2023 031881549 INDARANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
87 VILLIANUR PC-01-001-001-016/388
(Mannadipet) 		2501001000NRG23240320230140561 25/03/2023 D SELVARASU 2501001WL001126 D SELVARASU 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 D SELVARASU INDIAN BANK(607105)
88 VILLIANUR PC-01-001-001-016/39
(Mannadipet) 		2501001000NRG23240320230140562 25/03/2023 KSTHURI 2501001WL001126 KSTHURI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 KSTHURI INDIAN BANK(607105)
89 VILLIANUR PC-01-001-001-016/4
(Mannadipet) 		2501001000NRG23240320230140563 25/03/2023 RAMELA 2501001WL001126 RAMELA 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 RAMELA INDIAN BANK(607105)
90 VILLIANUR PC-01-001-001-016/42
(Mannadipet) 		2501001000NRG23240320230140564 25/03/2023 KARPAGAM 2501001WL001126 KARPAGAM 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 KARPAGAM INDIAN BANK(607105)
91 VILLIANUR PC-01-001-001-016/428
(Mannadipet) 		2501001000NRG23240320230140565 25/03/2023 ALAMELU 2501001WL001126 ALAMELU 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 ALAMELU INDIAN BANK(607105)
92 VILLIANUR PC-01-001-001-016/441
(Mannadipet) 		2501001000NRG23240320230140566 25/03/2023 D AMSA 2501001WL001126 D AMSA 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 D AMSA INDIAN BANK(607105)
93 VILLIANUR PC-01-001-001-016/449
(Mannadipet) 		2501001000NRG23240320230140567 25/03/2023 IRISAMMAL 2501001WL001126 IRISAMMAL 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 IRISAMMAL INDIAN BANK(607105)
94 VILLIANUR PC-01-001-001-016/45
(Mannadipet) 		2501001000NRG23240320230140568 25/03/2023 SELVAMBAL 2501001WL001126 SELVAMBAL 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 SELVAMBAL INDIAN BANK(607105)
95 VILLIANUR PC-01-001-001-016/46
(Mannadipet) 		2501001000NRG23240320230140569 25/03/2023 RAJALAKSHMI 2501001WL001126 RAJALAKSHMI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 RAJALAKSHMI INDIAN BANK(607105)
96 VILLIANUR PC-01-001-001-016/47
(Mannadipet) 		2501001000NRG23240320230140570 25/03/2023 VALLI 2501001WL001126 VALLI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 VALLI INDIAN BANK(607105)
97 VILLIANUR PC-01-001-001-016/48
(Mannadipet) 		2501001000NRG23240320230140572 25/03/2023 AMIRTHAVALLI 2501001WL001126 AMIRTHAVALLI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 AMIRTHAVALLI INDIAN BANK(607105)
98 VILLIANUR PC-01-001-001-016/49
(Mannadipet) 		2501001000NRG23240320230140574 25/03/2023 MANIYAMMAL 2501001WL001126 MANIYAMMAL 00176 IDIB000T029 1255 1255 Processed 30/03/2023 031881549 MANIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
99 VILLIANUR PC-01-001-001-016/501
(Mannadipet) 		2501001000NRG23240320230140575 25/03/2023 KAMATCHI 2501001WL001126 KAMATCHI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
100 VILLIANUR PC-01-001-001-016/506
(Mannadipet) 		2501001000NRG23240320230140576 25/03/2023 KALYANI 2501001WL001126 KALYANI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 KALYANI INDIAN BANK(607105)
101 VILLIANUR PC-01-001-001-016/51
(Mannadipet) 		2501001000NRG23240320230140577 25/03/2023 RANI 2501001WL001126 RANI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 RANI INDIAN BANK(607105)
102 VILLIANUR PC-01-001-001-016/513
(Mannadipet) 		2501001000NRG23240320230140578 25/03/2023 KOKILAMBAL 2501001WL001126 KOKILAMBAL 00176 IDIB000T029 1004 1004 Processed 31/03/2023 031881549 KOKILAMBAL INDIAN BANK(607105)
103 VILLIANUR PC-01-001-001-016/516
(Mannadipet) 		2501001000NRG23240320230140579 25/03/2023 KUPPAMMAL 2501001WL001126 KUPPAMMAL 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 KUPPAMMAL INDIAN BANK(607105)
104 VILLIANUR PC-01-001-001-016/52
(Mannadipet) 		2501001000NRG23240320230140580 25/03/2023 DHANALAKSHMI 2501001WL001126 DHANALAKSHMI 00176 IDIB000T029 1255 1255 Processed 30/03/2023 031881549 DHANALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
105 VILLIANUR PC-01-001-001-016/520
(Mannadipet) 		2501001000NRG23240320230140581 25/03/2023 PRAGATHA 2501001WL001126 PRAGATHA 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 PRAGATHA INDIAN BANK(607105)
106 VILLIANUR PC-01-001-001-016/53
(Mannadipet) 		2501001000NRG23240320230140582 25/03/2023 TAMILSELVI 2501001WL001126 TAMILSELVI 00176 IDIB000T029 1255 1255 Processed 30/03/2023 031881549 TAMILSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
107 VILLIANUR PC-01-001-001-016/538
(Mannadipet) 		2501001000NRG23240320230140583 25/03/2023 MUNIAMMAL 2501001WL001126 MUNIAMMAL 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 MUNIAMMAL INDIAN BANK(607105)
108 VILLIANUR PC-01-001-001-016/550
(Mannadipet) 		2501001000NRG23240320230140584 25/03/2023 MANJULA 2501001WL001126 MANJULA 00176 IDIB000T029 1255 1255 Processed 30/03/2023 031881549 MANJULA PUDUVAI BHARATHIAR GRAMA BANK(607054)
109 VILLIANUR PC-01-001-001-016/552
(Mannadipet) 		2501001000NRG23240320230140585 25/03/2023 MALARVIZHI 2501001WL001126 MALARVIZHI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 MALARVIZHI INDIAN BANK(607105)
110 VILLIANUR PC-01-001-001-016/560
(Mannadipet) 		2501001000NRG23240320230140586 25/03/2023 PATTAMMAL 2501001WL001126 PATTAMMAL 00176 IDIB000T029 1255 1255 Processed 30/03/2023 031881549 PATTAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
111 VILLIANUR PC-01-001-001-016/561
(Mannadipet) 		2501001000NRG23240320230140587 25/03/2023 NIRMALA 2501001WL001126 NIRMALA 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
112 VILLIANUR PC-01-001-001-016/567
(Mannadipet) 		2501001000NRG23240320230140588 25/03/2023 MAHALAKSHMI 2501001WL001126 MAHALAKSHMI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 MAHALAKSHMI INDIAN BANK(607105)
113 VILLIANUR PC-01-001-001-016/569-A
(Mannadipet) 		2501001000NRG23240320230140589 25/03/2023 GULKARNI 2501001WL001126 GULKARNI 00176 IDIB000T029 1255 1255 Processed 30/03/2023 031881549 GULKARNI PUDUVAI BHARATHIAR GRAMA BANK(607054)
114 VILLIANUR PC-01-001-001-016/57
(Mannadipet) 		2501001000NRG23240320230140590 25/03/2023 SAGUNTHALA 2501001WL001126 SAGUNTHALA 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 SAGUNTHALA INDIAN BANK(607105)
115 VILLIANUR PC-01-001-001-016/573
(Mannadipet) 		2501001000NRG23240320230140591 25/03/2023 BHUVANESWARI 2501001WL001126 BHUVANESWARI 00176 IDIB000T029 1255 1255 Processed 30/03/2023 031881549 BHUVANESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
116 VILLIANUR PC-01-001-001-016/579
(Mannadipet) 		2501001000NRG23240320230140592 25/03/2023 VISALATCHI 2501001WL001126 VISALATCHI 00176 IDIB000T029 753 753 Processed 30/03/2023 031881549 VISALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
117 VILLIANUR PC-01-001-001-016/582
(Mannadipet) 		2501001000NRG23240320230140593 25/03/2023 GOWRI 2501001WL001126 GOWRI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 GOWRI INDIAN BANK(607105)
118 VILLIANUR PC-01-001-001-016/588
(Mannadipet) 		2501001000NRG23240320230140594 25/03/2023 SARASWATHI 2501001WL001126 SARASWATHI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 VILLIANUR PC-01-001-001-016/592
(Mannadipet) 		2501001000NRG23240320230140596 25/03/2023 RAJAKUMARI 2501001WL001126 RAJAKUMARI 00176 IDIB000T029 753 753 Processed 30/03/2023 031881549 RAJAKUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
120 VILLIANUR PC-01-001-001-016/594
(Mannadipet) 		2501001000NRG23240320230140597 25/03/2023 RAJESWARI 2501001WL001126 RAJESWARI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 RAJESWARI INDIAN BANK(607105)
121 VILLIANUR PC-01-001-001-016/60
(Mannadipet) 		2501001000NRG23240320230140598 25/03/2023 JEYASUDHA 2501001WL001126 JEYASUDHA 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 JEYASUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
122 VILLIANUR PC-01-001-001-016/600
(Mannadipet) 		2501001000NRG23240320230140599 25/03/2023 VIJI 2501001WL001126 VIJI 00176 IDIB000T029 1255 1255 Processed 30/03/2023 031881549 VIJI PUDUVAI BHARATHIAR GRAMA BANK(607054)
123 VILLIANUR PC-01-001-001-016/609
(Mannadipet) 		2501001000NRG23240320230140600 25/03/2023 P SARITHA 2501001WL001126 P SARITHA 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 P SARITHA INDIAN BANK(607105)
124 VILLIANUR PC-01-001-001-016/627
(Mannadipet) 		2501001000NRG23240320230140601 25/03/2023 K GOVINDAN 2501001WL001126 K GOVINDAN 00176 IDIB000T029 1255 1255 Processed 30/03/2023 031881549 K GOVINDAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
125 VILLIANUR PC-01-001-001-016/63
(Mannadipet) 		2501001000NRG23240320230140603 25/03/2023 PORKALAI 2501001WL001126 PORKALAI 00176 IDIB000T029 1004 1004 Processed 31/03/2023 031881549 PORKALAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 VILLIANUR PC-01-001-001-016/631
(Mannadipet) 		2501001000NRG23240320230140604 25/03/2023 BUVANESWARRI 2501001WL001126 BUVANESWARRI 00176 IDIB000T029 1255 1255 Processed 30/03/2023 031881549 BUVANESWARRI ICICI BANK LTD(508534)
127 VILLIANUR PC-01-001-001-016/633
(Mannadipet) 		2501001000NRG23240320230140605 25/03/2023 K JAYANTHI 2501001WL001126 K JAYANTHI 00176 IDIB000T029 502 502 Processed 30/03/2023 031881549 K JAYANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
128 VILLIANUR PC-01-001-001-016/64
(Mannadipet) 		2501001000NRG23240320230140606 25/03/2023 VASANTHA 2501001WL001126 VASANTHA 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 VASANTHA INDIAN BANK(607105)
129 VILLIANUR PC-01-001-001-016/641
(Mannadipet) 		2501001000NRG23240320230140607 25/03/2023 P VIJAYASANTHI 2501001WL001126 P VIJAYASANTHI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 P VIJAYASANTHI INDIAN BANK(607105)
130 VILLIANUR PC-01-001-001-016/66
(Mannadipet) 		2501001000NRG23240320230140609 25/03/2023 POKISHAM 2501001WL001126 POKISHAM 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 POKISHAM INDIAN BANK(607105)
131 VILLIANUR PC-01-001-001-016/69
(Mannadipet) 		2501001000NRG23240320230140610 25/03/2023 V LAKSHMANAN 2501001WL001126 V LAKSHMANAN 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 V LAKSHMANAN INDIAN BANK(607105)
132 VILLIANUR PC-01-001-001-016/7
(Mannadipet) 		2501001000NRG23240320230140611 25/03/2023 THAMIZHARASI 2501001WL001126 THAMIZHARASI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 THAMIZHARASI INDIAN BANK(607105)
133 VILLIANUR PC-01-001-001-016/71
(Mannadipet) 		2501001000NRG23240320230140612 25/03/2023 VALLI 2501001WL001126 VALLI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 VALLI INDIAN BANK(607105)
134 VILLIANUR PC-01-001-001-016/72
(Mannadipet) 		2501001000NRG23240320230140613 25/03/2023 SAROJA 2501001WL001126 SAROJA 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 SAROJA INDIAN BANK(607105)
135 VILLIANUR PC-01-001-001-016/76
(Mannadipet) 		2501001000NRG23240320230140614 25/03/2023 VALLI 2501001WL001126 VALLI 00176 IDIB000T029 1004 1004 Processed 31/03/2023 031881549 VALLI INDIAN BANK(607105)
136 VILLIANUR PC-01-001-001-016/77
(Mannadipet) 		2501001000NRG23240320230140615 25/03/2023 VIJAYA 2501001WL001126 VIJAYA 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 VIJAYA INDIAN BANK(607105)
137 VILLIANUR PC-01-001-001-016/83
(Mannadipet) 		2501001000NRG23240320230140616 25/03/2023 SUMATHI 2501001WL001126 SUMATHI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
138 VILLIANUR PC-01-001-001-016/84
(Mannadipet) 		2501001000NRG23240320230140617 25/03/2023 KAMSALA 2501001WL001126 KAMSALA 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 KAMSALA INDIAN BANK(607105)
139 VILLIANUR PC-01-001-001-016/86
(Mannadipet) 		2501001000NRG23240320230140619 25/03/2023 UMAGANDHI 2501001WL001126 UMAGANDHI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 UMAGANDHI INDIAN BANK(607105)
140 VILLIANUR PC-01-001-001-016/87
(Mannadipet) 		2501001000NRG23240320230140620 25/03/2023 RAJESHWARI 2501001WL001126 RAJESHWARI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 RAJESHWARI INDIAN BANK(607105)
141 VILLIANUR PC-01-001-001-016/95
(Mannadipet) 		2501001000NRG23240320230140623 25/03/2023 J SEETHARAMAN 2501001WL001126 J SEETHARAMAN 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 J SEETHARAMAN INDIAN BANK(607105)
142 VILLIANUR PC-01-001-001-016/97
(Mannadipet) 		2501001000NRG23240320230140625 25/03/2023 LAKSHMI 2501001WL001126 LAKSHMI 00176 IDIB000T029 1255 1255 Processed 31/03/2023 031881549 LAKSHMI INDIAN BANK(607105)
SubTotal 171935 171935
143 VILLIANUR PC-01-001-001-016/88
(Mannadipet) 		2501001000NRG23240320230140621 25/03/2023 NAGAMMAL 2501001WL001126 NAGAMMAL 00176 IDIB0PBG001 1255 1255 Processed 30/03/2023 031881549 NAGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
144 VILLIANUR PC-01-001-001-016/195
(Mannadipet) 		2501001000NRG23240320230140525 25/03/2023 RAJAM T 2501001WL001126 RAJAM T 00524 IDIB0PBG001 1255 1255 Processed 30/03/2023 031881549 RAJAM T PUDUVAI BHARATHIAR GRAMA BANK(607054)
145 VILLIANUR PC-01-001-001-016/472
(Mannadipet) 		2501001000NRG23240320230140571 25/03/2023 SUMATHI I 2501001WL001126 SUMATHI I 00524 IDIB0PBG001 1004 1004 Processed 30/03/2023 031881549 SUMATHI I PUDUVAI BHARATHIAR GRAMA BANK(607054)
146 VILLIANUR PC-01-001-001-016/59
(Mannadipet) 		2501001000NRG23240320230140595 25/03/2023 VEDAVALLI V 2501001WL001126 VEDAVALLI V 00524 IDIB0PBG001 1255 1255 Processed 31/03/2023 031881549 VEDAVALLI V INDIAN BANK(607105)
147 VILLIANUR PC-01-001-001-016/9
(Mannadipet) 		2501001000NRG23240320230140622 25/03/2023 KUPPAMMAL 2501001WL001126 KUPPAMMAL 00524 IDIB0PBG001 1255 1255 Processed 30/03/2023 031881549 KUPPAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 6024 6024
Total 177959 177959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_250323APB_FTO_4174 Indian Bank IDIB000T029 Thirukanur 109938
2 VILLIANUR PC2501001_250323APB_FTO_4174 Indian Bank IDIB000T029 TIRUKKANOOR 61997
3 VILLIANUR PC2501001_250323APB_FTO_4174 Indian Bank IDIB0PBG001 PBGB, PONDICHERRY 1255
4 VILLIANUR PC2501001_250323APB_FTO_4174 Puduvai Bharthiar Grama Bank IDIB0PBG001 Sellipet 4769

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