Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:00:21 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_260822APB_FTO_2409
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-01-001-001-001/101
(Mannadipet) 		2501001000NRG23250820220060252 26/08/2022 SARASWATHI 2501001WL000419 SARASWATHI 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 SARASWATHI INDIAN OVERSEAS BANK(508541)
2 VILLIANUR PC-01-001-001-001/102
(Mannadipet) 		2501001000NRG23250820220060253 26/08/2022 KASIAMMAL 2501001WL000419 KASIAMMAL 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 KASIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 VILLIANUR PC-01-001-001-001/107
(Mannadipet) 		2501001000NRG23250820220060255 26/08/2022 KANTHA 2501001WL000419 KANTHA 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 VILLIANUR PC-01-001-001-001/124
(Mannadipet) 		2501001000NRG23250820220060256 26/08/2022 CHINNAPOONU 2501001WL000419 CHINNAPOONU 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 CHINNAPOONU INDIA POST PAYMENTS BANK LIMITED(508528)
5 VILLIANUR PC-01-001-001-001/137
(Mannadipet) 		2501001000NRG23250820220060257 26/08/2022 ANNAPOORANI 2501001WL000419 ANNAPOORANI 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 ANNAPOORANI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
6 VILLIANUR PC-01-001-001-001/14
(Mannadipet) 		2501001000NRG23250820220060258 26/08/2022 SHOBANA M 2501001WL000419 SHOBANA M 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 SHOBANA M INDIAN OVERSEAS BANK(508541)
7 VILLIANUR PC-01-001-001-001/17
(Mannadipet) 		2501001000NRG23250820220060261 26/08/2022 RATINAMMBAL 2501001WL000419 RATINAMMBAL 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 RATINAMMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 VILLIANUR PC-01-001-001-001/170
(Mannadipet) 		2501001000NRG23250820220060262 26/08/2022 KAMSALA 2501001WL000419 KAMSALA 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 KAMSALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 VILLIANUR PC-01-001-001-001/176
(Mannadipet) 		2501001000NRG23250820220060263 26/08/2022 JAYALAKSHMI 2501001WL000419 JAYALAKSHMI 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 VILLIANUR PC-01-001-001-001/18
(Mannadipet) 		2501001000NRG23250820220060264 26/08/2022 SANTHI 2501001WL000419 SANTHI 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 SANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 VILLIANUR PC-01-001-001-001/198
(Mannadipet) 		2501001000NRG23250820220060265 26/08/2022 POONKODI R 2501001WL000419 POONKODI R 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 POONKODI R INDIAN OVERSEAS BANK(508541)
12 VILLIANUR PC-01-001-001-001/20
(Mannadipet) 		2501001000NRG23250820220060266 26/08/2022 KANAGAMBARAM 2501001WL000419 KANAGAMBARAM 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 KANAGAMBARAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 VILLIANUR PC-01-001-001-001/203
(Mannadipet) 		2501001000NRG23250820220060267 26/08/2022 MUTHULAKSHMI 2501001WL000419 MUTHULAKSHMI 00177 IOBA0001705 228 228 Processed 14/11/2022 015785960 MUTHULAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
14 VILLIANUR PC-01-001-001-001/204
(Mannadipet) 		2501001000NRG23250820220060268 26/08/2022 KAMATCHI 2501001WL000419 KAMATCHI 00177 IOBA0001705 228 228 Processed 14/11/2022 015785960 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 VILLIANUR PC-01-001-001-001/206
(Mannadipet) 		2501001000NRG23250820220060269 26/08/2022 RAJESWARI S 2501001WL000419 RAJESWARI S 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 RAJESWARI S INDIAN OVERSEAS BANK(508541)
16 VILLIANUR PC-01-001-001-001/208
(Mannadipet) 		2501001000NRG23250820220060270 26/08/2022 DHANALAKSHMI 2501001WL000419 DHANALAKSHMI 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 DHANALAKSHMI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
17 VILLIANUR PC-01-001-001-001/211
(Mannadipet) 		2501001000NRG23250820220060271 26/08/2022 MANGALAKSHMI 2501001WL000419 MANGALAKSHMI 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 MANGALAKSHMI INDIAN OVERSEAS BANK(508541)
18 VILLIANUR PC-01-001-001-001/218
(Mannadipet) 		2501001000NRG23250820220060272 26/08/2022 SASIKALA 2501001WL000419 SASIKALA 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
19 VILLIANUR PC-01-001-001-001/22
(Mannadipet) 		2501001000NRG23250820220060273 26/08/2022 MANGATHAL 2501001WL000419 MANGATHAL 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 MANGATHAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
20 VILLIANUR PC-01-001-001-001/220
(Mannadipet) 		2501001000NRG23250820220060274 26/08/2022 POONGAVANAM 2501001WL000419 POONGAVANAM 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 POONGAVANAM INDIAN OVERSEAS BANK(508541)
21 VILLIANUR PC-01-001-001-001/231
(Mannadipet) 		2501001000NRG23250820220060275 26/08/2022 IRISAMMAL 2501001WL000419 IRISAMMAL 00177 IOBA0001705 228 228 Rejected 15/11/2022 015785960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 VILLIANUR PC-01-001-001-001/241
(Mannadipet) 		2501001000NRG23250820220060276 26/08/2022 AMUTHA 2501001WL000419 AMUTHA 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 AMUTHA INDIAN OVERSEAS BANK(508541)
23 VILLIANUR PC-01-001-001-001/245
(Mannadipet) 		2501001000NRG23250820220060277 26/08/2022 ANJALAI 2501001WL000419 ANJALAI 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 ANJALAI STATE BANK OF INDIA(508548)
24 VILLIANUR PC-01-001-001-001/257
(Mannadipet) 		2501001000NRG23250820220060278 26/08/2022 KALIYAMMBAL 2501001WL000419 KALIYAMMBAL 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 KALIYAMMBAL INDIAN OVERSEAS BANK(508541)
25 VILLIANUR PC-01-001-001-001/260
(Mannadipet) 		2501001000NRG23250820220060279 26/08/2022 SUNDARAM 2501001WL000419 SUNDARAM 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 SUNDARAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 VILLIANUR PC-01-001-001-001/27
(Mannadipet) 		2501001000NRG23250820220060280 26/08/2022 NEELAKANDAN 2501001WL000419 NEELAKANDAN 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 NEELAKANDAN THE PONDICHERRY STATE CO-OP BANK LTD(990008)
27 VILLIANUR PC-01-001-001-001/276
(Mannadipet) 		2501001000NRG23250820220060281 26/08/2022 VASANTHI 2501001WL000419 VASANTHI 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 VILLIANUR PC-01-001-001-001/282
(Mannadipet) 		2501001000NRG23250820220060282 26/08/2022 KALYIAMMA 2501001WL000419 KALYIAMMA 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 KALYIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 VILLIANUR PC-01-001-001-001/29
(Mannadipet) 		2501001000NRG23250820220060283 26/08/2022 VINOTHINI 2501001WL000419 VINOTHINI 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 VINOTHINI INDIA POST PAYMENTS BANK LIMITED(508528)
30 VILLIANUR PC-01-001-001-001/300
(Mannadipet) 		2501001000NRG23250820220060284 26/08/2022 DHANALAKSHMI 2501001WL000419 DHANALAKSHMI 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 VILLIANUR PC-01-001-001-001/313
(Mannadipet) 		2501001000NRG23250820220060285 26/08/2022 VASANTHA 2501001WL000419 VASANTHA 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 VASANTHA THE PONDICHERRY STATE CO-OP BANK LTD(990008)
32 VILLIANUR PC-01-001-001-001/314
(Mannadipet) 		2501001000NRG23250820220060286 26/08/2022 PARIMALA 2501001WL000419 PARIMALA 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 PARIMALA INDIAN OVERSEAS BANK(508541)
33 VILLIANUR PC-01-001-001-001/333
(Mannadipet) 		2501001000NRG23250820220060287 26/08/2022 ARAIYEE 2501001WL000419 ARAIYEE 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 ARAIYEE INDIAN OVERSEAS BANK(508541)
34 VILLIANUR PC-01-001-001-001/336
(Mannadipet) 		2501001000NRG23250820220060288 26/08/2022 SHANTHI 2501001WL000419 SHANTHI 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 SHANTHI INDIAN OVERSEAS BANK(508541)
35 VILLIANUR PC-01-001-001-001/342
(Mannadipet) 		2501001000NRG23250820220060289 26/08/2022 UMAYA 2501001WL000419 UMAYA 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 UMAYA INDIAN OVERSEAS BANK(508541)
36 VILLIANUR PC-01-001-001-001/360
(Mannadipet) 		2501001000NRG23250820220060290 26/08/2022 ELLAMMAL 2501001WL000419 ELLAMMAL 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 ELLAMMAL INDIAN OVERSEAS BANK(508541)
37 VILLIANUR PC-01-001-001-001/37
(Mannadipet) 		2501001000NRG23250820220060291 26/08/2022 PATCHIAMMAL 2501001WL000419 PATCHIAMMAL 00177 IOBA0001705 228 228 Processed 14/11/2022 015785960 PATCHIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 VILLIANUR PC-01-001-001-001/372
(Mannadipet) 		2501001000NRG23250820220060292 26/08/2022 ANJALAI 2501001WL000419 ANJALAI 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 ANJALAI INDIAN OVERSEAS BANK(508541)
39 VILLIANUR PC-01-001-001-001/377
(Mannadipet) 		2501001000NRG23250820220060293 26/08/2022 CHITRA 2501001WL000419 CHITRA 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 CHITRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 VILLIANUR PC-01-001-001-001/386
(Mannadipet) 		2501001000NRG23250820220060294 26/08/2022 VASANTHI 2501001WL000419 VASANTHI 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 VASANTHI STATE BANK OF INDIA(508548)
41 VILLIANUR PC-01-001-001-001/41
(Mannadipet) 		2501001000NRG23250820220060295 26/08/2022 VEERAMMAL 2501001WL000419 VEERAMMAL 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 VEERAMMAL HDFC BANK LTD(607152)
42 VILLIANUR PC-01-001-001-001/413
(Mannadipet) 		2501001000NRG23250820220060296 26/08/2022 VALLI 2501001WL000419 VALLI 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 VALLI INDIAN OVERSEAS BANK(508541)
43 VILLIANUR PC-01-001-001-001/417
(Mannadipet) 		2501001000NRG23250820220060297 26/08/2022 LAKSHMI 2501001WL000419 LAKSHMI 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 LAKSHMI STATE BANK OF INDIA(508548)
44 VILLIANUR PC-01-001-001-001/42
(Mannadipet) 		2501001000NRG23250820220060298 26/08/2022 ANJALAI 2501001WL000419 ANJALAI 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 VILLIANUR PC-01-001-001-001/427
(Mannadipet) 		2501001000NRG23250820220060299 26/08/2022 ALAMULU 2501001WL000419 ALAMULU 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 ALAMULU PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 VILLIANUR PC-01-001-001-001/431
(Mannadipet) 		2501001000NRG23250820220060300 26/08/2022 SAMPASIVAM 2501001WL000419 SAMPASIVAM 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 SAMPASIVAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
47 VILLIANUR PC-01-001-001-001/45
(Mannadipet) 		2501001000NRG23250820220060301 26/08/2022 MUTHULAKSHMI 2501001WL000419 MUTHULAKSHMI 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 VILLIANUR PC-01-001-001-001/459
(Mannadipet) 		2501001000NRG23250820220060302 26/08/2022 KUPU 2501001WL000419 KUPU 00177 IOBA0001705 228 228 Processed 14/11/2022 015785960 KUPU PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 VILLIANUR PC-01-001-001-001/463
(Mannadipet) 		2501001000NRG23250820220060304 26/08/2022 BUVANESWARI 2501001WL000419 BUVANESWARI 00177 IOBA0001705 228 228 Processed 14/11/2022 015785960 BUVANESWARI STATE BANK OF INDIA(508548)
50 VILLIANUR PC-01-001-001-001/485-A
(Mannadipet) 		2501001000NRG23250820220060305 26/08/2022 MANGALAKSHMI 2501001WL000419 MANGALAKSHMI 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 MANGALAKSHMI INDIAN OVERSEAS BANK(508541)
51 VILLIANUR PC-01-001-001-001/488
(Mannadipet) 		2501001000NRG23250820220060306 26/08/2022 JAYALAKSHMI 2501001WL000419 JAYALAKSHMI 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
52 VILLIANUR PC-01-001-001-001/49
(Mannadipet) 		2501001000NRG23250820220060307 26/08/2022 KALA 2501001WL000419 KALA 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 KALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 VILLIANUR PC-01-001-001-001/495-A
(Mannadipet) 		2501001000NRG23250820220060308 26/08/2022 PARITHABI 2501001WL000419 PARITHABI 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 PARITHABI PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 VILLIANUR PC-01-001-001-001/498
(Mannadipet) 		2501001000NRG23250820220060309 26/08/2022 GNANASOUNDARI 2501001WL000419 GNANASOUNDARI 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 GNANASOUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
55 VILLIANUR PC-01-001-001-001/499
(Mannadipet) 		2501001000NRG23250820220060310 26/08/2022 BABY 2501001WL000419 BABY 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 BABY INDIAN BANK(607105)
56 VILLIANUR PC-01-001-001-001/5
(Mannadipet) 		2501001000NRG23250820220060311 26/08/2022 VALLI 2501001WL000419 VALLI 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
57 VILLIANUR PC-01-001-001-001/500
(Mannadipet) 		2501001000NRG23250820220060312 26/08/2022 RATHA 2501001WL000419 RATHA 00177 IOBA0001705 228 228 Processed 14/11/2022 015785960 RATHA INDIAN OVERSEAS BANK(508541)
58 VILLIANUR PC-01-001-001-001/502
(Mannadipet) 		2501001000NRG23250820220060313 26/08/2022 LAKSHMI 2501001WL000419 LAKSHMI 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 LAKSHMI UCO BANK(607066)
59 VILLIANUR PC-01-001-001-001/510
(Mannadipet) 		2501001000NRG23250820220060314 26/08/2022 RAJAVENI 2501001WL000419 RAJAVENI 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 RAJAVENI INDIAN OVERSEAS BANK(508541)
60 VILLIANUR PC-01-001-001-001/521
(Mannadipet) 		2501001000NRG23250820220060316 26/08/2022 VALARMATHY 2501001WL000419 VALARMATHY 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 VALARMATHY INDIAN OVERSEAS BANK(508541)
61 VILLIANUR PC-01-001-001-001/526
(Mannadipet) 		2501001000NRG23250820220060317 26/08/2022 AMBUJAM 2501001WL000419 AMBUJAM 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 AMBUJAM INDIAN OVERSEAS BANK(508541)
62 VILLIANUR PC-01-001-001-001/529
(Mannadipet) 		2501001000NRG23250820220060318 26/08/2022 ANSALAI 2501001WL000419 ANSALAI 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 ANSALAI INDIAN OVERSEAS BANK(508541)
63 VILLIANUR PC-01-001-001-001/536
(Mannadipet) 		2501001000NRG23250820220060319 26/08/2022 ANGAMMAL 2501001WL000419 ANGAMMAL 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 ANGAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 VILLIANUR PC-01-001-001-001/54
(Mannadipet) 		2501001000NRG23250820220060320 26/08/2022 ROHINI 2501001WL000419 ROHINI 00177 IOBA0001705 228 228 Processed 14/11/2022 015785960 ROHINI INDIAN OVERSEAS BANK(508541)
65 VILLIANUR PC-01-001-001-001/542
(Mannadipet) 		2501001000NRG23250820220060321 26/08/2022 MUTHULAKSHMI 2501001WL000419 MUTHULAKSHMI 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
66 VILLIANUR PC-01-001-001-001/568
(Mannadipet) 		2501001000NRG23250820220060322 26/08/2022 POONGOTHAI R 2501001WL000419 POONGOTHAI R 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 POONGOTHAI R INDIAN OVERSEAS BANK(508541)
67 VILLIANUR PC-01-001-001-001/572
(Mannadipet) 		2501001000NRG23250820220060323 26/08/2022 CHANDIRA S 2501001WL000419 CHANDIRA S 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 CHANDIRA S INDIAN BANK(607105)
68 VILLIANUR PC-01-001-001-001/6
(Mannadipet) 		2501001000NRG23250820220060325 26/08/2022 ANNAPOORANI 2501001WL000419 ANNAPOORANI 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 ANNAPOORANI INDIAN OVERSEAS BANK(508541)
69 VILLIANUR PC-01-001-001-001/63
(Mannadipet) 		2501001000NRG23250820220060329 26/08/2022 RATHINAMBAL 2501001WL000419 RATHINAMBAL 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 RATHINAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 VILLIANUR PC-01-001-001-001/65
(Mannadipet) 		2501001000NRG23250820220060334 26/08/2022 KANNAN 2501001WL000419 KANNAN 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 KANNAN INDIAN OVERSEAS BANK(508541)
71 VILLIANUR PC-01-001-001-001/68
(Mannadipet) 		2501001000NRG23250820220060335 26/08/2022 MAHARANI 2501001WL000419 MAHARANI 00177 IOBA0001705 228 228 Processed 14/11/2022 015785960 MAHARANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
72 VILLIANUR PC-01-001-001-001/81
(Mannadipet) 		2501001000NRG23250820220060337 26/08/2022 KOMALA 2501001WL000419 KOMALA 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 KOMALA STATE BANK OF INDIA(508548)
73 VILLIANUR PC-01-001-001-001/83
(Mannadipet) 		2501001000NRG23250820220060339 26/08/2022 VIJAYA 2501001WL000419 VIJAYA 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 VIJAYA INDIAN OVERSEAS BANK(508541)
74 VILLIANUR PC-01-001-001-001/85
(Mannadipet) 		2501001000NRG23250820220060340 26/08/2022 REVATHY 2501001WL000419 REVATHY 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 REVATHY INDIAN OVERSEAS BANK(508541)
75 VILLIANUR PC-01-001-001-001/86
(Mannadipet) 		2501001000NRG23250820220060341 26/08/2022 AMUTHA 2501001WL000419 AMUTHA 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 VILLIANUR PC-01-001-001-001/89
(Mannadipet) 		2501001000NRG23250820220060342 26/08/2022 RANI 2501001WL000419 RANI 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
77 VILLIANUR PC-01-001-001-001/90
(Mannadipet) 		2501001000NRG23250820220060343 26/08/2022 KOMALA 2501001WL000419 KOMALA 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 KOMALA INDIAN OVERSEAS BANK(508541)
78 VILLIANUR PC-01-001-001-001/91
(Mannadipet) 		2501001000NRG23250820220060344 26/08/2022 VASANTHA 2501001WL000419 VASANTHA 00177 IOBA0001705 456 456 Processed 14/11/2022 015785960 VASANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 33516 33516
79 VILLIANUR PC-01-001-001-001/142
(Mannadipet) 		2501001000NRG23250820220060259 26/08/2022 VEERAMMAL 2501001WL000419 VEERAMMAL 00415 SBIN0012793 456 456 Processed 14/11/2022 015785960 VEERAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 VILLIANUR PC-01-001-001-001/587
(Mannadipet) 		2501001000NRG23250820220060324 26/08/2022 RAMAMOORTHY R 2501001WL000419 RAMAMOORTHY R 00415 SBIN0012793 456 456 Processed 14/11/2022 015785960 RAMAMOORTHY R STATE BANK OF INDIA(508548)
81 VILLIANUR PC-01-001-001-001/82
(Mannadipet) 		2501001000NRG23250820220060338 26/08/2022 VASUKI 2501001WL000419 VASUKI 00415 SBIN0012793 456 456 Processed 14/11/2022 015785960 VASUKI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 34884 34884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_260822APB_FTO_2409 INDIAN OVERSEAS BANK IOBA0001705 Thirubuvanai 26904
2 VILLIANUR PC2501001_260822APB_FTO_2409 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 6612
3 VILLIANUR PC2501001_260822APB_FTO_2409 State Bank of India SBIN0012793 TIRUBHUVANAI 1368

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