Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:57:45 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_270123APB_FTO_3639
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-01-001-002-011/724
(Odiampet(West)) 		2501001000NRG23270120230117890 27/01/2023 LAKSHMI M 2501001WL000927 LAKSHMI M 00018 ANDB0002470 1100 1100 Processed 03/02/2023 021980780 LAKSHMI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1100 1100
2 VILLIANUR PC-01-001-002-011/790
(Villianur) 		2501001000NRG23270120230117899 27/01/2023 SUNDARI T 2501001WL000927 SUNDARI T 00176 IDIB000A043 1100 1100 Processed 03/02/2023 021980780 SUNDARI T INDIAN BANK(607105)
SubTotal 1100 1100
3 VILLIANUR PC-01-001-002-011/160
(Villianur) 		2501001000NRG23270120230117773 27/01/2023 PARAMESWARI 2501001WL000927 PARAMESWARI 00176 IDIB000M054 1100 1100 Processed 03/02/2023 021980780 PARAMESWARI INDIAN BANK(607105)
SubTotal 1100 1100
4 VILLIANUR PC-01-001-002-011/164
(Villianur) 		2501001000NRG23270120230117774 27/01/2023 KOMATHI 2501001WL000927 KOMATHI 00176 IDIB000V022 1100 1100 Processed 03/02/2023 021980780 KOMATHI INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-011/167
(Villianur) 		2501001000NRG23270120230117775 27/01/2023 CHANDIRA 2501001WL000927 CHANDIRA 00176 IDIB000V022 1100 1100 Processed 03/02/2023 021980780 CHANDIRA INDIAN BANK(607105)
6 VILLIANUR PC-01-001-002-011/178
(Villianur) 		2501001000NRG23270120230117779 27/01/2023 MALATHI 2501001WL000927 MALATHI 00176 IDIB000V022 1100 1100 Processed 03/02/2023 021980780 MALATHI INDIAN BANK(607105)
7 VILLIANUR PC-01-001-002-011/19
(Villianur) 		2501001000NRG23270120230117784 27/01/2023 PARVATHY 2501001WL000927 PARVATHY 00176 IDIB000V022 880 880 Processed 03/02/2023 021980780 PARVATHY INDIAN BANK(607105)
8 VILLIANUR PC-01-001-002-011/20
(Villianur) 		2501001000NRG23270120230117788 27/01/2023 SOWNDHARI 2501001WL000927 SOWNDHARI 00176 IDIB000V022 1100 1100 Processed 03/02/2023 021980780 SOWNDHARI INDIAN BANK(607105)
9 VILLIANUR PC-01-001-002-011/293
(Odiampet(West)) 		2501001000NRG23270120230117804 27/01/2023 N PAKKIYAM 2501001WL000927 N PAKKIYAM 00176 IDIB000V022 1100 1100 Processed 03/02/2023 021980780 N PAKKIYAM INDIAN BANK(607105)
10 VILLIANUR PC-01-001-002-011/307
(Odiampet(West)) 		2501001000NRG23270120230117808 27/01/2023 ANJALATCHI 2501001WL000927 ANJALATCHI 00176 IDIB000V022 1100 1100 Processed 03/02/2023 021980780 ANJALATCHI INDIAN BANK(607105)
11 VILLIANUR PC-01-001-002-011/308
(Odiampet(West)) 		2501001000NRG23270120230117809 27/01/2023 KANAGAVALLI 2501001WL000927 KANAGAVALLI 00176 IDIB000V022 1100 1100 Processed 03/02/2023 021980780 KANAGAVALLI INDIAN BANK(607105)
12 VILLIANUR PC-01-001-002-011/328
(Odiampet(West)) 		2501001000NRG23270120230117812 27/01/2023 PANCHACHARAM 2501001WL000927 PANCHACHARAM 00176 IDIB000V022 1100 1100 Processed 03/02/2023 021980780 PANCHACHARAM INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-011/333
(Odiampet(West)) 		2501001000NRG23270120230117813 27/01/2023 G THAVITAMMAL 2501001WL000927 G THAVITAMMAL 00176 IDIB000V022 1100 1100 Processed 03/02/2023 021980780 G THAVITAMMAL INDIAN BANK(607105)
14 VILLIANUR PC-01-001-002-011/342
(Odiampet(West)) 		2501001000NRG23270120230117816 27/01/2023 KARPAGAM P 2501001WL000927 KARPAGAM P 00176 IDIB000V022 880 880 Processed 03/02/2023 021980780 KARPAGAM P HDFC BANK LTD(607152)
15 VILLIANUR PC-01-001-002-011/347
(Odiampet(West)) 		2501001000NRG23270120230117817 27/01/2023 VEERAMMAL 2501001WL000927 VEERAMMAL 00176 IDIB000V022 880 880 Processed 03/02/2023 021980780 VEERAMMAL INDIAN BANK(607105)
16 VILLIANUR PC-01-001-002-011/399
(Odiampet(West)) 		2501001000NRG23270120230117826 27/01/2023 MUNIYAMMAL 2501001WL000927 MUNIYAMMAL 00176 IDIB000V022 1100 1100 Processed 03/02/2023 021980780 MUNIYAMMAL INDIAN BANK(607105)
17 VILLIANUR PC-01-001-002-011/409
(Odiampet(West)) 		2501001000NRG23270120230117827 27/01/2023 ANJALAI 2501001WL000927 ANJALAI 00176 IDIB000V022 1100 1100 Processed 03/02/2023 021980780 ANJALAI INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-011/428-A
(Odiampet(West)) 		2501001000NRG23270120230117831 27/01/2023 S MURUVAMMAL 2501001WL000927 S MURUVAMMAL 00176 IDIB000V022 880 880 Processed 03/02/2023 021980780 S MURUVAMMAL INDIAN BANK(607105)
19 VILLIANUR PC-01-001-002-011/446
(Odiampet(West)) 		2501001000NRG23270120230117832 27/01/2023 HEMALATHA M 2501001WL000927 HEMALATHA M 00176 IDIB000V022 880 880 Processed 03/02/2023 021980780 HEMALATHA M INDIAN BANK(607105)
20 VILLIANUR PC-01-001-002-011/463
(Odiampet(West)) 		2501001000NRG23270120230117837 27/01/2023 GOWRI 2501001WL000927 GOWRI 00176 IDIB000V022 1100 1100 Processed 03/02/2023 021980780 GOWRI INDIAN BANK(607105)
21 VILLIANUR PC-01-001-002-011/48
(Villianur) 		2501001000NRG23270120230117844 27/01/2023 SUNDARY 2501001WL000927 SUNDARY 00176 IDIB000V022 1100 1100 Processed 03/02/2023 021980780 SUNDARY UCO BANK(607066)
22 VILLIANUR PC-01-001-002-011/504
(Odiampet(West)) 		2501001000NRG23270120230117852 27/01/2023 SAVITHIRI 2501001WL000927 SAVITHIRI 00176 IDIB000V022 1100 1100 Processed 03/02/2023 021980780 SAVITHIRI INDIAN BANK(607105)
23 VILLIANUR PC-01-001-002-011/580
(Villianur) 		2501001000NRG23270120230117866 27/01/2023 INDIRA 2501001WL000927 INDIRA 00176 IDIB000V022 1100 1100 Processed 03/02/2023 021980780 INDIRA INDIAN BANK(607105)
24 VILLIANUR PC-01-001-002-011/612
(Villianur) 		2501001000NRG23270120230117872 27/01/2023 SANTHI K 2501001WL000927 SANTHI K 00176 IDIB000V022 1100 1100 Processed 03/02/2023 021980780 SANTHI K UCO BANK(607066)
25 VILLIANUR PC-01-001-002-011/709
(Odiampet(West)) 		2501001000NRG23270120230117884 27/01/2023 MALLIGA R 2501001WL000927 MALLIGA R 00176 IDIB000V022 1100 1100 Processed 03/02/2023 021980780 MALLIGA R PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 VILLIANUR PC-01-001-002-011/718
(Odiampet(West)) 		2501001000NRG23270120230117885 27/01/2023 E JOTHI 2501001WL000927 E JOTHI 00176 IDIB000V022 1100 1100 Processed 03/02/2023 021980780 E JOTHI INDIAN BANK(607105)
27 VILLIANUR PC-01-001-002-011/738
(Odiampet(West)) 		2501001000NRG23270120230117892 27/01/2023 VIJIYA 2501001WL000927 VIJIYA 00176 IDIB000V022 1100 1100 Processed 03/02/2023 021980780 VIJIYA HDFC BANK LTD(607152)
28 VILLIANUR PC-01-001-002-011/750
(Villianur) 		2501001000NRG23270120230117894 27/01/2023 LAKSHIMI 2501001WL000927 LAKSHIMI 00176 IDIB000V022 1100 1100 Processed 03/02/2023 021980780 LAKSHIMI BANK OF BARODA(606985)
29 VILLIANUR PC-01-001-002-011/89
(Villianur) 		2501001000NRG23270120230117903 27/01/2023 MUTHAMMAL S 2501001WL000927 MUTHAMMAL S 00176 IDIB000V022 1100 1100 Processed 03/02/2023 021980780 MUTHAMMAL S INDIAN BANK(607105)
SubTotal 27500 27500
30 VILLIANUR PC-01-001-002-011/670
(Odiampet(West)) 		2501001000NRG23270120230117880 27/01/2023 AMBIKA G 2501001WL000927 AMBIKA G 00177 IOBA0002950 880 880 Processed 03/02/2023 021980780 AMBIKA G INDIAN OVERSEAS BANK(508541)
SubTotal 880 880
31 VILLIANUR PC-01-001-002-011/449
(Odiampet(West)) 		2501001000NRG23270120230117835 27/01/2023 EZHILARASI R 2501001WL000927 EZHILARASI R 00415 SBIN0016854 1100 1100 Processed 03/02/2023 021980780 EZHILARASI R STATE BANK OF INDIA(508548)
32 VILLIANUR PC-01-001-002-011/471
(Villianur) 		2501001000NRG23270120230117841 27/01/2023 THANGAM G 2501001WL000927 THANGAM G 00415 SBIN0016854 1100 1100 Processed 03/02/2023 021980780 THANGAM G STATE BANK OF INDIA(508548)
SubTotal 2200 2200
33 VILLIANUR PC-01-001-002-011/285
(Odiampet(West)) 		2501001000NRG23270120230117802 27/01/2023 RAJAM 2501001WL000927 RAJAM 00434 SYNB0009603 1100 1100 Processed 03/02/2023 021980780 RAJAM CANARA BANK(508532)
34 VILLIANUR PC-01-001-002-011/651
(Villianur) 		2501001000NRG23270120230117875 27/01/2023 LAKSHMI C 2501001WL000927 LAKSHMI C 00434 SYNB0009603 1100 1100 Processed 03/02/2023 021980780 LAKSHMI C CANARA BANK(508532)
SubTotal 2200 2200
35 VILLIANUR PC-01-001-002-011/100
(Villianur) 		2501001000NRG23270120230117755 27/01/2023 VELU 2501001WL000927 VELU 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 VELU UCO BANK(607066)
36 VILLIANUR PC-01-001-002-011/104
(Villianur) 		2501001000NRG23270120230117757 27/01/2023 KASTHURI 2501001WL000927 KASTHURI 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 KASTHURI UCO BANK(607066)
37 VILLIANUR PC-01-001-002-011/105
(Villianur) 		2501001000NRG23270120230117759 27/01/2023 ADIMOOLAM 2501001WL000927 ADIMOOLAM 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 ADIMOOLAM UCO BANK(607066)
38 VILLIANUR PC-01-001-002-011/105
(Villianur) 		2501001000NRG23270120230117758 27/01/2023 LAKSHMI 2501001WL000927 LAKSHMI 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 LAKSHMI UCO BANK(607066)
39 VILLIANUR PC-01-001-002-011/107
(Villianur) 		2501001000NRG23270120230117761 27/01/2023 SENTHAMARAI 2501001WL000927 SENTHAMARAI 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 SENTHAMARAI UCO BANK(607066)
40 VILLIANUR PC-01-001-002-011/110
(Villianur) 		2501001000NRG23270120230117762 27/01/2023 VASANTHI 2501001WL000927 VASANTHI 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 VASANTHI UCO BANK(607066)
41 VILLIANUR PC-01-001-002-011/123
(Villianur) 		2501001000NRG23270120230117763 27/01/2023 ANNAKILI 2501001WL000927 ANNAKILI 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 ANNAKILI UCO BANK(607066)
42 VILLIANUR PC-01-001-002-011/126
(Villianur) 		2501001000NRG23270120230117765 27/01/2023 JEEVA 2501001WL000927 JEEVA 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 JEEVA INDIAN BANK(607105)
43 VILLIANUR PC-01-001-002-011/135
(Villianur) 		2501001000NRG23270120230117766 27/01/2023 MALARKODI 2501001WL000927 MALARKODI 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 MALARKODI UCO BANK(607066)
44 VILLIANUR PC-01-001-002-011/136
(Villianur) 		2501001000NRG23270120230117767 27/01/2023 RANI 2501001WL000927 RANI 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 RANI UCO BANK(607066)
45 VILLIANUR PC-01-001-002-011/139
(Villianur) 		2501001000NRG23270120230117768 27/01/2023 KALA 2501001WL000927 KALA 00462 UCBA0000430 880 880 Processed 03/02/2023 021980780 KALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 VILLIANUR PC-01-001-002-011/144
(Villianur) 		2501001000NRG23270120230117769 27/01/2023 NEELAVATHY 2501001WL000927 NEELAVATHY 00462 UCBA0000430 880 880 Processed 03/02/2023 021980780 NEELAVATHY UCO BANK(607066)
47 VILLIANUR PC-01-001-002-011/145
(Villianur) 		2501001000NRG23270120230117770 27/01/2023 MALLIGA 2501001WL000927 MALLIGA 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 MALLIGA UCO BANK(607066)
48 VILLIANUR PC-01-001-002-011/15
(Villianur) 		2501001000NRG23270120230117771 27/01/2023 GOVINDAMMAL 2501001WL000927 GOVINDAMMAL 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 GOVINDAMMAL UNION BANK OF INDIA(508500)
49 VILLIANUR PC-01-001-002-011/159
(Villianur) 		2501001000NRG23270120230117772 27/01/2023 THAKKAMMAL 2501001WL000927 THAKKAMMAL 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 THAKKAMMAL UCO BANK(607066)
50 VILLIANUR PC-01-001-002-011/169
(Villianur) 		2501001000NRG23270120230117776 27/01/2023 CHINNAPONNU 2501001WL000927 CHINNAPONNU 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 CHINNAPONNU UCO BANK(607066)
51 VILLIANUR PC-01-001-002-011/175
(Villianur) 		2501001000NRG23270120230117777 27/01/2023 VISALATCHI 2501001WL000927 VISALATCHI 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 VISALATCHI UCO BANK(607066)
52 VILLIANUR PC-01-001-002-011/176
(Villianur) 		2501001000NRG23270120230117778 27/01/2023 S ANJALATCHI 2501001WL000927 S ANJALATCHI 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 S ANJALATCHI UCO BANK(607066)
53 VILLIANUR PC-01-001-002-011/184
(Villianur) 		2501001000NRG23270120230117781 27/01/2023 AMBIKA 2501001WL000927 AMBIKA 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 AMBIKA UCO BANK(607066)
54 VILLIANUR PC-01-001-002-011/196
(Villianur) 		2501001000NRG23270120230117785 27/01/2023 SAROJA 2501001WL000927 SAROJA 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 SAROJA UCO BANK(607066)
55 VILLIANUR PC-01-001-002-011/22
(Villianur) 		2501001000NRG23270120230117791 27/01/2023 BRINTHAVATHY 2501001WL000927 BRINTHAVATHY 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 BRINTHAVATHY CANARA BANK(508532)
56 VILLIANUR PC-01-001-002-011/231
(Odiampet(West)) 		2501001000NRG23270120230117792 27/01/2023 NEELA 2501001WL000927 NEELA 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 NEELA PUDUVAI BHARATHIAR GRAMA BANK(607054)
57 VILLIANUR PC-01-001-002-011/234
(Odiampet(West)) 		2501001000NRG23270120230117793 27/01/2023 AMUDHA 2501001WL000927 AMUDHA 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 AMUDHA UCO BANK(607066)
58 VILLIANUR PC-01-001-002-011/235
(Odiampet(West)) 		2501001000NRG23270120230117794 27/01/2023 KUPPAMMAL 2501001WL000927 KUPPAMMAL 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 KUPPAMMAL HDFC BANK LTD(607152)
59 VILLIANUR PC-01-001-002-011/237
(Odiampet(West)) 		2501001000NRG23270120230117795 27/01/2023 SAROJA 2501001WL000927 SAROJA 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 SAROJA UCO BANK(607066)
60 VILLIANUR PC-01-001-002-011/239
(Odiampet(West)) 		2501001000NRG23270120230117796 27/01/2023 THAMIZHARASI 2501001WL000927 THAMIZHARASI 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 THAMIZHARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 VILLIANUR PC-01-001-002-011/240
(Odiampet(West)) 		2501001000NRG23270120230117798 27/01/2023 VEERAMMAL 2501001WL000927 VEERAMMAL 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 VEERAMMAL UCO BANK(607066)
62 VILLIANUR PC-01-001-002-011/258
(Odiampet(West)) 		2501001000NRG23270120230117799 27/01/2023 ANJALATCHI 2501001WL000927 ANJALATCHI 00462 UCBA0000430 440 440 Processed 03/02/2023 021980780 ANJALATCHI UCO BANK(607066)
63 VILLIANUR PC-01-001-002-011/261
(Odiampet(West)) 		2501001000NRG23270120230117800 27/01/2023 JAYAGANTHI 2501001WL000927 JAYAGANTHI 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 JAYAGANTHI UCO BANK(607066)
64 VILLIANUR PC-01-001-002-011/275
(Odiampet(West)) 		2501001000NRG23270120230117801 27/01/2023 KARPAGAM 2501001WL000927 KARPAGAM 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 KARPAGAM UCO BANK(607066)
65 VILLIANUR PC-01-001-002-011/290
(Odiampet(West)) 		2501001000NRG23270120230117803 27/01/2023 PADMAVATHY 2501001WL000927 PADMAVATHY 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 PADMAVATHY UCO BANK(607066)
66 VILLIANUR PC-01-001-002-011/303
(Odiampet(West)) 		2501001000NRG23270120230117806 27/01/2023 JAYANTHI 2501001WL000927 JAYANTHI 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 JAYANTHI UCO BANK(607066)
67 VILLIANUR PC-01-001-002-011/306
(Odiampet(West)) 		2501001000NRG23270120230117807 27/01/2023 DHANAVALLI 2501001WL000927 DHANAVALLI 00462 UCBA0000430 880 880 Processed 03/02/2023 021980780 DHANAVALLI INDIAN BANK(607105)
68 VILLIANUR PC-01-001-002-011/317
(Odiampet(West)) 		2501001000NRG23270120230117810 27/01/2023 MANGATHAL 2501001WL000927 MANGATHAL 00462 UCBA0000430 880 880 Processed 03/02/2023 021980780 MANGATHAL INDIAN BANK(607105)
69 VILLIANUR PC-01-001-002-011/320
(Odiampet(West)) 		2501001000NRG23270120230117811 27/01/2023 AMBIKA 2501001WL000927 AMBIKA 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 AMBIKA UCO BANK(607066)
70 VILLIANUR PC-01-001-002-011/336
(Odiampet(West)) 		2501001000NRG23270120230117814 27/01/2023 SUDHA I 2501001WL000927 SUDHA I 00462 UCBA0000430 660 660 Processed 03/02/2023 021980780 SUDHA I UCO BANK(607066)
71 VILLIANUR PC-01-001-002-011/341
(Odiampet(West)) 		2501001000NRG23270120230117815 27/01/2023 S ARUMUGAM 2501001WL000927 S ARUMUGAM 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 S ARUMUGAM UCO BANK(607066)
72 VILLIANUR PC-01-001-002-011/348
(Odiampet(West)) 		2501001000NRG23270120230117818 27/01/2023 KUPPAMMAL 2501001WL000927 KUPPAMMAL 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 KUPPAMMAL HDFC BANK LTD(607152)
73 VILLIANUR PC-01-001-002-011/364
(Odiampet(West)) 		2501001000NRG23270120230117820 27/01/2023 DHANALAKSHMI 2501001WL000927 DHANALAKSHMI 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
74 VILLIANUR PC-01-001-002-011/369
(Odiampet(West)) 		2501001000NRG23270120230117821 27/01/2023 SHANTHI 2501001WL000927 SHANTHI 00462 UCBA0000430 1100 1100 Rejected 04/02/2023 021980780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 VILLIANUR PC-01-001-002-011/37
(Villianur) 		2501001000NRG23270120230117822 27/01/2023 NAGARANI 2501001WL000927 NAGARANI 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 NAGARANI UCO BANK(607066)
76 VILLIANUR PC-01-001-002-011/397
(Odiampet(West)) 		2501001000NRG23270120230117824 27/01/2023 PERUMAL 2501001WL000927 PERUMAL 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 PERUMAL UCO BANK(607066)
77 VILLIANUR PC-01-001-002-011/398
(Odiampet(West)) 		2501001000NRG23270120230117825 27/01/2023 PAPPATHI 2501001WL000927 PAPPATHI 00462 UCBA0000430 660 660 Processed 03/02/2023 021980780 PAPPATHI INDIAN BANK(607105)
78 VILLIANUR PC-01-001-002-011/413
(Odiampet(West)) 		2501001000NRG23270120230117828 27/01/2023 EZYAIMUTHU 2501001WL000927 EZYAIMUTHU 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 EZYAIMUTHU PUDUVAI BHARATHIAR GRAMA BANK(607054)
79 VILLIANUR PC-01-001-002-011/424
(Odiampet(West)) 		2501001000NRG23270120230117829 27/01/2023 ANBAZHAGI 2501001WL000927 ANBAZHAGI 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 ANBAZHAGI PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 VILLIANUR PC-01-001-002-011/448
(Odiampet(West)) 		2501001000NRG23270120230117833 27/01/2023 VISALATCHI 2501001WL000927 VISALATCHI 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 VISALATCHI UCO BANK(607066)
81 VILLIANUR PC-01-001-002-011/464
(Villianur) 		2501001000NRG23270120230117838 27/01/2023 PADMALEELA 2501001WL000927 PADMALEELA 00462 UCBA0000430 880 880 Processed 03/02/2023 021980780 PADMALEELA PUDUVAI BHARATHIAR GRAMA BANK(607054)
82 VILLIANUR PC-01-001-002-011/468
(Villianur) 		2501001000NRG23270120230117839 27/01/2023 VASANTHA 2501001WL000927 VASANTHA 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 VASANTHA UCO BANK(607066)
83 VILLIANUR PC-01-001-002-011/471
(Villianur) 		2501001000NRG23270120230117840 27/01/2023 MARIMUTHU 2501001WL000927 MARIMUTHU 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 MARIMUTHU UCO BANK(607066)
84 VILLIANUR PC-01-001-002-011/476
(Odiampet(West)) 		2501001000NRG23270120230117842 27/01/2023 EZHAIMUTHU 2501001WL000927 EZHAIMUTHU 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 EZHAIMUTHU UCO BANK(607066)
85 VILLIANUR PC-01-001-002-011/478
(Villianur) 		2501001000NRG23270120230117843 27/01/2023 ILAMATHI M 2501001WL000927 ILAMATHI M 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 ILAMATHI M UCO BANK(607066)
86 VILLIANUR PC-01-001-002-011/481
(Odiampet(West)) 		2501001000NRG23270120230117845 27/01/2023 SARATHAMMAL 2501001WL000927 SARATHAMMAL 00462 UCBA0000430 660 660 Rejected 04/02/2023 021980780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 VILLIANUR PC-01-001-002-011/485
(Villianur) 		2501001000NRG23270120230117846 27/01/2023 SUGUNA 2501001WL000927 SUGUNA 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 SUGUNA UCO BANK(607066)
88 VILLIANUR PC-01-001-002-011/493
(Odiampet(West)) 		2501001000NRG23270120230117847 27/01/2023 KASTHURIBA 2501001WL000927 KASTHURIBA 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 KASTHURIBA UCO BANK(607066)
89 VILLIANUR PC-01-001-002-011/496
(Odiampet(West)) 		2501001000NRG23270120230117848 27/01/2023 KALYANI 2501001WL000927 KALYANI 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 KALYANI INDIAN BANK(607105)
90 VILLIANUR PC-01-001-002-011/503
(Odiampet(West)) 		2501001000NRG23270120230117851 27/01/2023 SANGUVATHY 2501001WL000927 SANGUVATHY 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 SANGUVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
91 VILLIANUR PC-01-001-002-011/51
(Villianur) 		2501001000NRG23270120230117853 27/01/2023 RAJALASKHMI 2501001WL000927 RAJALASKHMI 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 RAJALASKHMI UCO BANK(607066)
92 VILLIANUR PC-01-001-002-011/517
(Odiampet(West)) 		2501001000NRG23270120230117855 27/01/2023 MALATHI 2501001WL000927 MALATHI 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 MALATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 VILLIANUR PC-01-001-002-011/518
(Odiampet(West)) 		2501001000NRG23270120230117856 27/01/2023 KRISHNAVAENI 2501001WL000927 KRISHNAVAENI 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 KRISHNAVAENI INDIAN BANK(607105)
94 VILLIANUR PC-01-001-002-011/541
(Odiampet(West)) 		2501001000NRG23270120230117858 27/01/2023 PONNAMMAL 2501001WL000927 PONNAMMAL 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 PONNAMMAL UCO BANK(607066)
95 VILLIANUR PC-01-001-002-011/551-A
(Villianur) 		2501001000NRG23270120230117860 27/01/2023 THAILAMMAI 2501001WL000927 THAILAMMAI 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 THAILAMMAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 VILLIANUR PC-01-001-002-011/575
(Villianur) 		2501001000NRG23270120230117865 27/01/2023 BIRUNTHAVATHY 2501001WL000927 BIRUNTHAVATHY 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 BIRUNTHAVATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 VILLIANUR PC-01-001-002-011/593
(Villianur) 		2501001000NRG23270120230117869 27/01/2023 ANJALATCHI 2501001WL000927 ANJALATCHI 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 ANJALATCHI UCO BANK(607066)
98 VILLIANUR PC-01-001-002-011/61
(Villianur) 		2501001000NRG23270120230117871 27/01/2023 ANJALATCHI 2501001WL000927 ANJALATCHI 00462 UCBA0000430 660 660 Processed 03/02/2023 021980780 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
99 VILLIANUR PC-01-001-002-011/666
(Odiampet(West)) 		2501001000NRG23270120230117879 27/01/2023 UTHAYA GEETHA P 2501001WL000927 UTHAYA GEETHA P 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 UTHAYA GEETHA P UCO BANK(607066)
100 VILLIANUR PC-01-001-002-011/7
(Villianur) 		2501001000NRG23270120230117881 27/01/2023 ALAMELU 2501001WL000927 ALAMELU 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 ALAMELU UCO BANK(607066)
101 VILLIANUR PC-01-001-002-011/703
(Villianur) 		2501001000NRG23270120230117882 27/01/2023 CHINNATHAYE P 2501001WL000927 CHINNATHAYE P 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 CHINNATHAYE P UCO BANK(607066)
102 VILLIANUR PC-01-001-002-011/84
(Villianur) 		2501001000NRG23270120230117902 27/01/2023 MALA 2501001WL000927 MALA 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 MALA UCO BANK(607066)
103 VILLIANUR PC-01-001-002-011/98
(Villianur) 		2501001000NRG23270120230117904 27/01/2023 CHINNAPONNU 2501001WL000927 CHINNAPONNU 00462 UCBA0000430 1100 1100 Processed 03/02/2023 021980780 CHINNAPONNU UCO BANK(607066)
SubTotal 72380 72380
104 VILLIANUR PC-01-001-002-011/102
(Villianur) 		2501001000NRG23270120230117756 27/01/2023 MANGALAKSHMI 2501001WL000927 MANGALAKSHMI 00524 IDIB0PBG001 1100 1100 Processed 03/02/2023 021980780 MANGALAKSHMI INDIAN BANK(607105)
105 VILLIANUR PC-01-001-002-011/125
(Villianur) 		2501001000NRG23270120230117764 27/01/2023 INDIRA GANDHI 2501001WL000927 INDIRA GANDHI 00524 IDIB0PBG001 1100 1100 Processed 03/02/2023 021980780 INDIRA GANDHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
106 VILLIANUR PC-01-001-002-011/180
(Villianur) 		2501001000NRG23270120230117780 27/01/2023 KALYANI 2501001WL000927 KALYANI 00524 IDIB0PBG001 1100 1100 Processed 03/02/2023 021980780 KALYANI THE PONDICHERRY STATE CO-OP BANK LTD(990008)
107 VILLIANUR PC-01-001-002-011/186
(Villianur) 		2501001000NRG23270120230117782 27/01/2023 POORANI 2501001WL000927 POORANI 00524 IDIB0PBG001 1100 1100 Processed 03/02/2023 021980780 POORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
108 VILLIANUR PC-01-001-002-011/188
(Villianur) 		2501001000NRG23270120230117783 27/01/2023 P VALLIYAMMAI 2501001WL000927 P VALLIYAMMAI 00524 IDIB0PBG001 880 880 Processed 03/02/2023 021980780 P VALLIYAMMAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
109 VILLIANUR PC-01-001-002-011/198-A
(Villianur) 		2501001000NRG23270120230117786 27/01/2023 PANJAVANAM 2501001WL000927 PANJAVANAM 00524 IDIB0PBG001 1100 1100 Processed 03/02/2023 021980780 PANJAVANAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
110 VILLIANUR PC-01-001-002-011/208
(Villianur) 		2501001000NRG23270120230117789 27/01/2023 KANCHANA 2501001WL000927 KANCHANA 00524 IDIB0PBG001 1100 1100 Processed 03/02/2023 021980780 KANCHANA PUDUVAI BHARATHIAR GRAMA BANK(607054)
111 VILLIANUR PC-01-001-002-011/239
(Odiampet(West)) 		2501001000NRG23270120230117797 27/01/2023 KALVIKARASI M 2501001WL000927 KALVIKARASI M 00524 IDIB0PBG001 880 880 Processed 03/02/2023 021980780 KALVIKARASI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
112 VILLIANUR PC-01-001-002-011/30
(Villianur) 		2501001000NRG23270120230117805 27/01/2023 RAMAYEE 2501001WL000927 RAMAYEE 00524 IDIB0PBG001 880 880 Processed 03/02/2023 021980780 RAMAYEE PUDUVAI BHARATHIAR GRAMA BANK(607054)
113 VILLIANUR PC-01-001-002-011/450
(Villianur) 		2501001000NRG23270120230117836 27/01/2023 SANTHI 2501001WL000927 SANTHI 00524 IDIB0PBG001 1100 1100 Processed 03/02/2023 021980780 SANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
114 VILLIANUR PC-01-001-002-011/498
(Villianur) 		2501001000NRG23270120230117849 27/01/2023 SUNDARI 2501001WL000927 SUNDARI 00524 IDIB0PBG001 880 880 Processed 03/02/2023 021980780 SUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
115 VILLIANUR PC-01-001-002-011/5
(Villianur) 		2501001000NRG23270120230117850 27/01/2023 UTHIRAMBAL 2501001WL000927 UTHIRAMBAL 00524 IDIB0PBG001 1100 1100 Processed 03/02/2023 021980780 UTHIRAMBAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
116 VILLIANUR PC-01-001-002-011/512
(Villianur) 		2501001000NRG23270120230117854 27/01/2023 POORANIYAMMAL 2501001WL000927 POORANIYAMMAL 00524 IDIB0PBG001 1100 1100 Processed 03/02/2023 021980780 POORANIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
117 VILLIANUR PC-01-001-002-011/537
(Odiampet(West)) 		2501001000NRG23270120230117857 27/01/2023 RAMANI 2501001WL000927 RAMANI 00524 IDIB0PBG001 1100 1100 Processed 03/02/2023 021980780 RAMANI INDIAN OVERSEAS BANK(508541)
118 VILLIANUR PC-01-001-002-011/548-A
(Odiampet(West)) 		2501001000NRG23270120230117859 27/01/2023 ARUMUGAM K 2501001WL000927 ARUMUGAM K 00524 IDIB0PBG001 1100 1100 Processed 03/02/2023 021980780 ARUMUGAM K PUDUVAI BHARATHIAR GRAMA BANK(607054)
119 VILLIANUR PC-01-001-002-011/563-A
(Villianur) 		2501001000NRG23270120230117862 27/01/2023 ANJALAI 2501001WL000927 ANJALAI 00524 IDIB0PBG001 880 880 Processed 03/02/2023 021980780 ANJALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
120 VILLIANUR PC-01-001-002-011/570-A
(Villianur) 		2501001000NRG23270120230117864 27/01/2023 MEENACHI 2501001WL000927 MEENACHI 00524 IDIB0PBG001 1100 1100 Processed 03/02/2023 021980780 MEENACHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
121 VILLIANUR PC-01-001-002-011/570-A
(Villianur) 		2501001000NRG23270120230117863 27/01/2023 MEGANADANE 2501001WL000927 MEGANADANE 00524 IDIB0PBG001 1100 1100 Processed 03/02/2023 021980780 MEGANADANE PUDUVAI BHARATHIAR GRAMA BANK(607054)
122 VILLIANUR PC-01-001-002-011/583
(Odiampet(West)) 		2501001000NRG23270120230117867 27/01/2023 SENGENIAMMAL 2501001WL000927 SENGENIAMMAL 00524 IDIB0PBG001 880 880 Processed 03/02/2023 021980780 SENGENIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
123 VILLIANUR PC-01-001-002-011/608
(Odiampet(West)) 		2501001000NRG23270120230117870 27/01/2023 KANAGAM 2501001WL000927 KANAGAM 00524 IDIB0PBG001 1100 1100 Processed 03/02/2023 021980780 KANAGAM INDIAN BANK(607105)
124 VILLIANUR PC-01-001-002-011/624
(Odiampet(West)) 		2501001000NRG23270120230117873 27/01/2023 ANJALATCHI S 2501001WL000927 ANJALATCHI S 00524 IDIB0PBG001 880 880 Processed 03/02/2023 021980780 ANJALATCHI S INDIAN BANK(607105)
125 VILLIANUR PC-01-001-002-011/636
(Odiampet(West)) 		2501001000NRG23270120230117874 27/01/2023 VENNILA K 2501001WL000927 VENNILA K 00524 IDIB0PBG001 1100 1100 Processed 03/02/2023 021980780 VENNILA K PUDUVAI BHARATHIAR GRAMA BANK(607054)
126 VILLIANUR PC-01-001-002-011/656
(Villianur) 		2501001000NRG23270120230117876 27/01/2023 VEDANAYAGY S 2501001WL000927 VEDANAYAGY S 00524 IDIB0PBG001 1100 1100 Processed 03/02/2023 021980780 VEDANAYAGY S PUDUVAI BHARATHIAR GRAMA BANK(607054)
127 VILLIANUR PC-01-001-002-011/658
(Villianur) 		2501001000NRG23270120230117877 27/01/2023 SELVI G 2501001WL000927 SELVI G 00524 IDIB0PBG001 1100 1100 Processed 03/02/2023 021980780 SELVI G PUDUVAI BHARATHIAR GRAMA BANK(607054)
128 VILLIANUR PC-01-001-002-011/708
(Odiampet(West)) 		2501001000NRG23270120230117883 27/01/2023 NAGAVALLI 2501001WL000927 NAGAVALLI 00524 IDIB0PBG001 880 880 Processed 03/02/2023 021980780 NAGAVALLI INDIAN BANK(607105)
129 VILLIANUR PC-01-001-002-011/721-A
(Villianur) 		2501001000NRG23270120230117887 27/01/2023 VELANGANI K 2501001WL000927 VELANGANI K 00524 IDIB0PBG001 1100 1100 Processed 03/02/2023 021980780 VELANGANI K PUDUVAI BHARATHIAR GRAMA BANK(607054)
130 VILLIANUR PC-01-001-002-011/724
(Odiampet(West)) 		2501001000NRG23270120230117889 27/01/2023 MURUGAN P 2501001WL000927 MURUGAN P 00524 IDIB0PBG001 1100 1100 Processed 03/02/2023 021980780 MURUGAN P PUDUVAI BHARATHIAR GRAMA BANK(607054)
131 VILLIANUR PC-01-001-002-011/743
(Odiampet(West)) 		2501001000NRG23270120230117893 27/01/2023 BERTHNA MARY P 2501001WL000927 BERTHNA MARY P 00524 IDIB0PBG001 1100 1100 Processed 03/02/2023 021980780 BERTHNA MARY P PUDUVAI BHARATHIAR GRAMA BANK(607054)
132 VILLIANUR PC-01-001-002-011/756
(Odiampet(West)) 		2501001000NRG23270120230117895 27/01/2023 ROSI J 2501001WL000927 ROSI J 00524 IDIB0PBG001 880 880 Processed 03/02/2023 021980780 ROSI J PUDUVAI BHARATHIAR GRAMA BANK(607054)
133 VILLIANUR PC-01-001-002-011/79
(Villianur) 		2501001000NRG23270120230117898 27/01/2023 VALLI 2501001WL000927 VALLI 00524 IDIB0PBG001 1100 1100 Processed 03/02/2023 021980780 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
134 VILLIANUR PC-01-001-002-011/81
(Villianur) 		2501001000NRG23270120230117900 27/01/2023 VASUKI 2501001WL000927 VASUKI 00524 IDIB0PBG001 1100 1100 Processed 03/02/2023 021980780 VASUKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
135 VILLIANUR PC-01-001-002-011/83
(Villianur) 		2501001000NRG23270120230117901 27/01/2023 ALAMELU 2501001WL000927 ALAMELU 00524 IDIB0PBG001 1100 1100 Processed 03/02/2023 021980780 ALAMELU PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 33220 33220
Total 141680 141680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_270123APB_FTO_3639 Andhra Bank ANDB0002470 Villianur 1100
2 VILLIANUR PC2501001_270123APB_FTO_3639 Indian Bank IDIB000A043 ARIYOOR 1100
3 VILLIANUR PC2501001_270123APB_FTO_3639 Indian Bank IDIB000M054 MUDALIARPET 1100
4 VILLIANUR PC2501001_270123APB_FTO_3639 Indian Bank IDIB000V022 VILLIANOOR 18920
5 VILLIANUR PC2501001_270123APB_FTO_3639 Indian Bank IDIB000V022 Villianur 8580
6 VILLIANUR PC2501001_270123APB_FTO_3639 INDIAN OVERSEAS BANK IOBA0002950 VILLIANUR 880
7 VILLIANUR PC2501001_270123APB_FTO_3639 State Bank of India SBIN0016854 Villianur 2200
8 VILLIANUR PC2501001_270123APB_FTO_3639 Syndicate Bank SYNB0009603 VILLIANUR 2200
9 VILLIANUR PC2501001_270123APB_FTO_3639 UCO Bank UCBA0000430 Villianur 48620
10 VILLIANUR PC2501001_270123APB_FTO_3639 UCO Bank UCBA0000430 VILLIANUR-CHENNAI 23760
11 VILLIANUR PC2501001_270123APB_FTO_3639 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 32120
12 VILLIANUR PC2501001_270123APB_FTO_3639 Puduvai Bharthiar Grama Bank IDIB0PBG001 Villianur 1100

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