Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:56:08 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_250323APB_FTO_4178
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-01-001-002-012/133
(Villianur) 		2501001000NRG23240320230140817 25/03/2023 SEETHA T 2501001WL001130 SEETHA T 00176 IDIB000V022 864 864 Processed 31/03/2023 031881549 SEETHA T INDIAN BANK(607105)
2 VILLIANUR PC-01-001-002-012/204
(Villianur) 		2501001000NRG23240320230140821 25/03/2023 AMURTHAVALLI G 2501001WL001130 AMURTHAVALLI G 00176 IDIB000V022 864 864 Processed 31/03/2023 031881549 AMURTHAVALLI G INDIAN BANK(607105)
3 VILLIANUR PC-01-001-002-012/208
(Villianur) 		2501001000NRG23240320230140822 25/03/2023 KUPPU 2501001WL001130 KUPPU 00176 IDIB000V022 864 864 Processed 31/03/2023 031881549 KUPPU INDIAN BANK(607105)
4 VILLIANUR PC-01-001-002-012/210-B
(Villianur) 		2501001000NRG23240320230140823 25/03/2023 LAKSHMI R 2501001WL001130 LAKSHMI R 00176 IDIB000V022 648 648 Processed 31/03/2023 031881549 LAKSHMI R INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-012/244
(Villianur) 		2501001000NRG23240320230140826 25/03/2023 VALARMATHY M 2501001WL001130 VALARMATHY M 00176 IDIB000V022 864 864 Processed 30/03/2023 031881549 VALARMATHY M PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 VILLIANUR PC-01-001-002-012/301
(Villianur) 		2501001000NRG23240320230140833 25/03/2023 VASANTHA T 2501001WL001130 VASANTHA T 00176 IDIB000V022 864 864 Processed 31/03/2023 031881549 VASANTHA T INDIAN BANK(607105)
7 VILLIANUR PC-01-001-002-012/310
(Villianur) 		2501001000NRG23240320230140835 25/03/2023 ADHILAKSHMI T 2501001WL001130 ADHILAKSHMI T 00176 IDIB000V022 864 864 Processed 30/03/2023 031881549 ADHILAKSHMI T UCO BANK(607066)
8 VILLIANUR PC-01-001-002-012/333
(Villianur) 		2501001000NRG23240320230140836 25/03/2023 GEETHA V 2501001WL001130 GEETHA V 00176 IDIB000V022 864 864 Processed 31/03/2023 031881549 GEETHA V INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-012/375
(Villianur) 		2501001000NRG23240320230140839 25/03/2023 P BAKIYALAKSHMI 2501001WL001130 P BAKIYALAKSHMI 00176 IDIB000V022 648 648 Processed 31/03/2023 031881549 P BAKIYALAKSHMI INDIAN BANK(607105)
10 VILLIANUR PC-01-001-002-012/376
(Villianur) 		2501001000NRG23240320230140840 25/03/2023 RANJITHA A 2501001WL001130 RANJITHA A 00176 IDIB000V022 864 864 Processed 31/03/2023 031881549 RANJITHA A INDIAN BANK(607105)
11 VILLIANUR PC-01-001-002-012/416
(Villianur) 		2501001000NRG23240320230140857 25/03/2023 R ANJALATCHI 2501001WL001130 R ANJALATCHI 00176 IDIB000V022 648 648 Processed 31/03/2023 031881549 R ANJALATCHI INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-012/446
(Villianur) 		2501001000NRG23240320230140874 25/03/2023 SELVI 2501001WL001130 SELVI 00176 IDIB000V022 864 864 Processed 31/03/2023 031881549 SELVI INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-012/457
(Villianur) 		2501001000NRG23240320230140881 25/03/2023 SANTHI R 2501001WL001130 SANTHI R 00176 IDIB000V022 864 864 Processed 31/03/2023 031881549 SANTHI R INDIAN BANK(607105)
14 VILLIANUR PC-01-001-002-012/459
(Villianur) 		2501001000NRG23240320230140883 25/03/2023 ARUMUGAM M 2501001WL001130 ARUMUGAM M 00176 IDIB000V022 864 864 Processed 31/03/2023 031881549 ARUMUGAM M INDIAN BANK(607105)
15 VILLIANUR PC-01-001-002-012/474
(Villianur) 		2501001000NRG23240320230140890 25/03/2023 RANI 2501001WL001130 RANI 00176 IDIB000V022 864 864 Processed 31/03/2023 031881549 RANI INDIAN BANK(607105)
16 VILLIANUR PC-01-001-002-012/49
(Villianur) 		2501001000NRG23240320230140900 25/03/2023 M VASANTHA GOKILAM 2501001WL001130 M VASANTHA GOKILAM 00176 IDIB000V022 864 864 Processed 31/03/2023 031881549 M VASANTHA GOKILAM INDIAN BANK(607105)
17 VILLIANUR PC-01-001-002-012/76
(Villianur) 		2501001000NRG23240320230140906 25/03/2023 ANNALAKSHMI P 2501001WL001130 ANNALAKSHMI P 00176 IDIB000V022 648 648 Processed 31/03/2023 031881549 ANNALAKSHMI P INDIAN BANK(607105)
SubTotal 13824 13824
18 VILLIANUR PC-01-001-002-012/70
(Villianur) 		2501001000NRG23240320230140905 25/03/2023 KALYANI V 2501001WL001130 KALYANI V 00415 SBIN0012793 864 864 Processed 30/03/2023 031881549 KALYANI V STATE BANK OF INDIA(508548)
SubTotal 864 864
19 VILLIANUR PC-01-001-002-012/435
(Villianur) 		2501001000NRG23240320230140867 25/03/2023 VITHYA A 2501001WL001130 VITHYA A 00415 SBIN0016854 864 864 Processed 30/03/2023 031881549 VITHYA A STATE BANK OF INDIA(508548)
20 VILLIANUR PC-01-001-002-012/436
(Villianur) 		2501001000NRG23240320230140868 25/03/2023 POORANI T 2501001WL001130 POORANI T 00415 SBIN0016854 864 864 Processed 30/03/2023 031881549 POORANI T STATE BANK OF INDIA(508548)
21 VILLIANUR PC-01-001-002-012/468
(Villianur) 		2501001000NRG23240320230140887 25/03/2023 SELVI H 2501001WL001130 SELVI H 00415 SBIN0016854 864 864 Processed 30/03/2023 031881549 SELVI H STATE BANK OF INDIA(508548)
SubTotal 2592 2592
22 VILLIANUR PC-01-001-002-012/13
(Villianur) 		2501001000NRG23240320230140816 25/03/2023 VIJAYA 2501001WL001130 VIJAYA 00462 UCBA0000430 864 864 Processed 30/03/2023 031881549 VIJAYA UCO BANK(607066)
23 VILLIANUR PC-01-001-002-012/142
(Villianur) 		2501001000NRG23240320230140818 25/03/2023 CINNAKANNU P 2501001WL001130 CINNAKANNU P 00462 UCBA0000430 864 864 Processed 30/03/2023 031881549 CINNAKANNU P PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 VILLIANUR PC-01-001-002-012/181-B
(Villianur) 		2501001000NRG23240320230140819 25/03/2023 SARALA R 2501001WL001130 SARALA R 00462 UCBA0000430 864 864 Processed 30/03/2023 031881549 SARALA R UCO BANK(607066)
25 VILLIANUR PC-01-001-002-012/184-B
(Villianur) 		2501001000NRG23240320230140820 25/03/2023 PACHAIYAMMAL.G 2501001WL001130 PACHAIYAMMAL.G 00462 UCBA0000430 864 864 Processed 30/03/2023 031881549 PACHAIYAMMAL.G STATE BANK OF INDIA(508548)
26 VILLIANUR PC-01-001-002-012/335
(Villianur) 		2501001000NRG23240320230140837 25/03/2023 TAMILARASI K 2501001WL001130 TAMILARASI K 00462 UCBA0000430 864 864 Processed 30/03/2023 031881549 TAMILARASI K UCO BANK(607066)
27 VILLIANUR PC-01-001-002-012/412
(Villianur) 		2501001000NRG23240320230140855 25/03/2023 RANI G 2501001WL001130 RANI G 00462 UCBA0000430 864 864 Processed 30/03/2023 031881549 RANI G UCO BANK(607066)
28 VILLIANUR PC-01-001-002-012/418
(Villianur) 		2501001000NRG23240320230140858 25/03/2023 AMBIKA 2501001WL001130 AMBIKA 00462 UCBA0000430 216 216 Processed 30/03/2023 031881549 AMBIKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
29 VILLIANUR PC-01-001-002-012/422
(Villianur) 		2501001000NRG23240320230140860 25/03/2023 MARIYAMMAL 2501001WL001130 MARIYAMMAL 00462 UCBA0000430 864 864 Processed 30/03/2023 031881549 MARIYAMMAL UCO BANK(607066)
30 VILLIANUR PC-01-001-002-012/423
(Villianur) 		2501001000NRG23240320230140861 25/03/2023 MUTHULAKSHMI A 2501001WL001130 MUTHULAKSHMI A 00462 UCBA0000430 864 864 Processed 30/03/2023 031881549 MUTHULAKSHMI A UCO BANK(607066)
31 VILLIANUR PC-01-001-002-012/427
(Villianur) 		2501001000NRG23240320230140864 25/03/2023 MUTHULAKSHMI 2501001WL001130 MUTHULAKSHMI 00462 UCBA0000430 648 648 Processed 30/03/2023 031881549 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 VILLIANUR PC-01-001-002-012/439
(Villianur) 		2501001000NRG23240320230140870 25/03/2023 KUMUTHA M 2501001WL001130 KUMUTHA M 00462 UCBA0000430 648 648 Processed 30/03/2023 031881549 KUMUTHA M UCO BANK(607066)
33 VILLIANUR PC-01-001-002-012/443
(Villianur) 		2501001000NRG23240320230140872 25/03/2023 MALLIGA S 2501001WL001130 MALLIGA S 00462 UCBA0000430 864 864 Processed 30/03/2023 031881549 MALLIGA S UCO BANK(607066)
34 VILLIANUR PC-01-001-002-012/447
(Villianur) 		2501001000NRG23240320230140875 25/03/2023 NAJEERA BEGUM S 2501001WL001130 NAJEERA BEGUM S 00462 UCBA0000430 864 864 Processed 31/03/2023 031881549 NAJEERA BEGUM S RATNAKAR BANK(607393)
35 VILLIANUR PC-01-001-002-012/458
(Villianur) 		2501001000NRG23240320230140882 25/03/2023 VALARMATHI N 2501001WL001130 VALARMATHI N 00462 UCBA0000430 648 648 Processed 30/03/2023 031881549 VALARMATHI N UCO BANK(607066)
36 VILLIANUR PC-01-001-002-012/460
(Villianur) 		2501001000NRG23240320230140884 25/03/2023 VALLIAMMAI 2501001WL001130 VALLIAMMAI 00462 UCBA0000430 864 864 Processed 30/03/2023 031881549 VALLIAMMAI UCO BANK(607066)
37 VILLIANUR PC-01-001-002-012/461
(Villianur) 		2501001000NRG23240320230140885 25/03/2023 ATHISTALAKSHMI 2501001WL001130 ATHISTALAKSHMI 00462 UCBA0000430 864 864 Processed 30/03/2023 031881549 ATHISTALAKSHMI CANARA BANK(508532)
38 VILLIANUR PC-01-001-002-012/473
(Villianur) 		2501001000NRG23240320230140889 25/03/2023 MURUGESWRI K 2501001WL001130 MURUGESWRI K 00462 UCBA0000430 864 864 Processed 30/03/2023 031881549 MURUGESWRI K UCO BANK(607066)
39 VILLIANUR PC-01-001-002-012/475
(Villianur) 		2501001000NRG23240320230140891 25/03/2023 SELVI R 2501001WL001130 SELVI R 00462 UCBA0000430 864 864 Processed 30/03/2023 031881549 SELVI R UCO BANK(607066)
40 VILLIANUR PC-01-001-002-012/478
(Villianur) 		2501001000NRG23240320230140892 25/03/2023 SENBAGAVALLI K 2501001WL001130 SENBAGAVALLI K 00462 UCBA0000430 864 864 Processed 30/03/2023 031881549 SENBAGAVALLI K UCO BANK(607066)
41 VILLIANUR PC-01-001-002-012/481
(Villianur) 		2501001000NRG23240320230140893 25/03/2023 RANGANAYAGAI 2501001WL001130 RANGANAYAGAI 00462 UCBA0000430 864 864 Processed 30/03/2023 031881549 RANGANAYAGAI UCO BANK(607066)
42 VILLIANUR PC-01-001-002-012/485
(Villianur) 		2501001000NRG23240320230140897 25/03/2023 KANNIAMMALLE P 2501001WL001130 KANNIAMMALLE P 00462 UCBA0000430 864 864 Processed 30/03/2023 031881549 KANNIAMMALLE P UCO BANK(607066)
43 VILLIANUR PC-01-001-002-012/491
(Villianur) 		2501001000NRG23240320230140901 25/03/2023 SATHYA N 2501001WL001130 SATHYA N 00462 UCBA0000430 864 864 Processed 30/03/2023 031881549 SATHYA N UCO BANK(607066)
44 VILLIANUR PC-01-001-002-012/65
(Villianur) 		2501001000NRG23240320230140903 25/03/2023 ANGAMMAL E 2501001WL001130 ANGAMMAL E 00462 UCBA0000430 864 864 Processed 30/03/2023 031881549 ANGAMMAL E UCO BANK(607066)
45 VILLIANUR PC-01-001-002-012/67
(Villianur) 		2501001000NRG23240320230140904 25/03/2023 KANAGA 2501001WL001130 KANAGA 00462 UCBA0000430 864 864 Processed 30/03/2023 031881549 KANAGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 VILLIANUR PC-01-001-002-012/8
(Villianur) 		2501001000NRG23240320230140907 25/03/2023 SARASU K 2501001WL001130 SARASU K 00462 UCBA0000430 648 648 Processed 30/03/2023 031881549 SARASU K UCO BANK(607066)
SubTotal 20088 20088
47 VILLIANUR PC-01-001-002-012/400
(Villianur) 		2501001000NRG23240320230140850 25/03/2023 IYYANAR 2501001WL001130 IYYANAR 00468 UBIN0824704 432 432 Processed 30/03/2023 031881549 IYYANAR UNION BANK OF INDIA(508500)
48 VILLIANUR PC-01-001-002-012/444
(Villianur) 		2501001000NRG23240320230140873 25/03/2023 KALAIARASI 2501001WL001130 KALAIARASI 00468 UBIN0824704 864 864 Processed 30/03/2023 031881549 KALAIARASI UNION BANK OF INDIA(508500)
SubTotal 1296 1296
49 VILLIANUR PC-01-001-002-012/242
(Villianur) 		2501001000NRG23240320230140825 25/03/2023 SUMATHI 2501001WL001130 SUMATHI 00524 IDIB0PBG001 864 864 Processed 30/03/2023 031881549 SUMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 VILLIANUR PC-01-001-002-012/255
(Villianur) 		2501001000NRG23240320230140827 25/03/2023 KALA 2501001WL001130 KALA 00524 IDIB0PBG001 864 864 Processed 30/03/2023 031881549 KALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 VILLIANUR PC-01-001-002-012/264
(Villianur) 		2501001000NRG23240320230140828 25/03/2023 JAYACHITRA AND VENKATESAN 2501001WL001130 JAYACHITRA AND VENKATESAN 00524 IDIB0PBG001 864 864 Processed 30/03/2023 031881549 JAYACHITRA AND VENKATESAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
52 VILLIANUR PC-01-001-002-012/271
(Villianur) 		2501001000NRG23240320230140830 25/03/2023 PAKKIRYAMMAL R 2501001WL001130 PAKKIRYAMMAL R 00524 IDIB0PBG001 864 864 Processed 30/03/2023 031881549 PAKKIRYAMMAL R PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 VILLIANUR PC-01-001-002-012/290
(Villianur) 		2501001000NRG23240320230140832 25/03/2023 LALITHA A 2501001WL001130 LALITHA A 00524 IDIB0PBG001 648 648 Processed 30/03/2023 031881549 LALITHA A PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 VILLIANUR PC-01-001-002-012/304
(Villianur) 		2501001000NRG23240320230140834 25/03/2023 GANGA L 2501001WL001130 GANGA L 00524 IDIB0PBG001 864 864 Processed 30/03/2023 031881549 GANGA L PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 VILLIANUR PC-01-001-002-012/361
(Villianur) 		2501001000NRG23240320230140838 25/03/2023 RAJAM K 2501001WL001130 RAJAM K 00524 IDIB0PBG001 864 864 Processed 30/03/2023 031881549 RAJAM K UCO BANK(607066)
56 VILLIANUR PC-01-001-002-012/379
(Villianur) 		2501001000NRG23240320230140842 25/03/2023 KUPPU alias ILLANJOTHI 2501001WL001130 KUPPU alias ILLANJOTHI 00524 IDIB0PBG001 864 864 Processed 30/03/2023 031881549 KUPPU alias ILLANJOTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 VILLIANUR PC-01-001-002-012/382
(Villianur) 		2501001000NRG23240320230140843 25/03/2023 VASUGI 2501001WL001130 VASUGI 00524 IDIB0PBG001 864 864 Processed 30/03/2023 031881549 VASUGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
58 VILLIANUR PC-01-001-002-012/393
(Villianur) 		2501001000NRG23240320230140846 25/03/2023 VIJAYALAKSHMI P 2501001WL001130 VIJAYALAKSHMI P 00524 IDIB0PBG001 864 864 Processed 30/03/2023 031881549 VIJAYALAKSHMI P PUDUVAI BHARATHIAR GRAMA BANK(607054)
59 VILLIANUR PC-01-001-002-012/394
(Villianur) 		2501001000NRG23240320230140847 25/03/2023 JAYALAKSHMI K 2501001WL001130 JAYALAKSHMI K 00524 IDIB0PBG001 648 648 Processed 31/03/2023 031881549 JAYALAKSHMI K RATNAKAR BANK(607393)
60 VILLIANUR PC-01-001-002-012/398
(Villianur) 		2501001000NRG23240320230140848 25/03/2023 SIVAGAMI D 2501001WL001130 SIVAGAMI D 00524 IDIB0PBG001 864 864 Processed 30/03/2023 031881549 SIVAGAMI D STATE BANK OF INDIA(508548)
61 VILLIANUR PC-01-001-002-012/408
(Villianur) 		2501001000NRG23240320230140853 25/03/2023 ANJALATCHI K 2501001WL001130 ANJALATCHI K 00524 IDIB0PBG001 864 864 Processed 30/03/2023 031881549 ANJALATCHI K CENTRAL BANK OF INDIA(607115)
62 VILLIANUR PC-01-001-002-012/413
(Villianur) 		2501001000NRG23240320230140856 25/03/2023 NANTHINI V 2501001WL001130 NANTHINI V 00524 IDIB0PBG001 864 864 Processed 30/03/2023 031881549 NANTHINI V PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 VILLIANUR PC-01-001-002-012/424
(Villianur) 		2501001000NRG23240320230140862 25/03/2023 SUDHA V 2501001WL001130 SUDHA V 00524 IDIB0PBG001 864 864 Processed 30/03/2023 031881549 SUDHA V PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 VILLIANUR PC-01-001-002-012/433
(Villianur) 		2501001000NRG23240320230140866 25/03/2023 VIMALA 2501001WL001130 VIMALA 00524 IDIB0PBG001 648 648 Processed 30/03/2023 031881549 VIMALA INDIAN OVERSEAS BANK(508541)
65 VILLIANUR PC-01-001-002-012/438
(Villianur) 		2501001000NRG23240320230140869 25/03/2023 ANJALATCHI 2501001WL001130 ANJALATCHI 00524 IDIB0PBG001 864 864 Processed 30/03/2023 031881549 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
66 VILLIANUR PC-01-001-002-012/440
(Villianur) 		2501001000NRG23240320230140871 25/03/2023 VALLIAMMAL R 2501001WL001130 VALLIAMMAL R 00524 IDIB0PBG001 864 864 Processed 30/03/2023 031881549 VALLIAMMAL R PUDUVAI BHARATHIAR GRAMA BANK(607054)
67 VILLIANUR PC-01-001-002-012/455
(Villianur) 		2501001000NRG23240320230140879 25/03/2023 BALAMBAL 2501001WL001130 BALAMBAL 00524 IDIB0PBG001 648 648 Processed 30/03/2023 031881549 BALAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
68 VILLIANUR PC-01-001-002-012/462
(Villianur) 		2501001000NRG23240320230140886 25/03/2023 SELVI M 2501001WL001130 SELVI M 00524 IDIB0PBG001 216 216 Processed 30/03/2023 031881549 SELVI M UCO BANK(607066)
69 VILLIANUR PC-01-001-002-012/482
(Villianur) 		2501001000NRG23240320230140894 25/03/2023 KAVITHA 2501001WL001130 KAVITHA 00524 IDIB0PBG001 864 864 Processed 30/03/2023 031881549 KAVITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
70 VILLIANUR PC-01-001-002-012/483
(Villianur) 		2501001000NRG23240320230140895 25/03/2023 SIVAGAMI P 2501001WL001130 SIVAGAMI P 00524 IDIB0PBG001 648 648 Processed 30/03/2023 031881549 SIVAGAMI P PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 VILLIANUR PC-01-001-002-012/484
(Villianur) 		2501001000NRG23240320230140896 25/03/2023 SIVAGAMI V 2501001WL001130 SIVAGAMI V 00524 IDIB0PBG001 864 864 Processed 30/03/2023 031881549 SIVAGAMI V UJJIVAN SMALL FINANCE BANK LIMITED(508991)
72 VILLIANUR PC-01-001-002-012/486
(Villianur) 		2501001000NRG23240320230140898 25/03/2023 GEETHA A 2501001WL001130 GEETHA A 00524 IDIB0PBG001 864 864 Processed 30/03/2023 031881549 GEETHA A PUDUVAI BHARATHIAR GRAMA BANK(607054)
73 VILLIANUR PC-01-001-002-012/487
(Villianur) 		2501001000NRG23240320230140899 25/03/2023 VALLI K 2501001WL001130 VALLI K 00524 IDIB0PBG001 864 864 Processed 30/03/2023 031881549 VALLI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 19872 19872
Total 58536 58536

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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_4178 Indian Bank IDIB000V022 VILLIANOOR 13824
2 VILLIANUR PC2501001_250323APB_FTO_4178 State Bank of India SBIN0012793 TIRUBHUVANAI 864
3 VILLIANUR PC2501001_250323APB_FTO_4178 State Bank of India SBIN0016854 Villianur 2592
4 VILLIANUR PC2501001_250323APB_FTO_4178 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 20088
5 VILLIANUR PC2501001_250323APB_FTO_4178 Union Bank of India UBIN0824704 VILLIANUR 1296
6 VILLIANUR PC2501001_250323APB_FTO_4178 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 19872

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