Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:35:40 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_270622APB_FTO_806
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-01-001-002-002/72
(Villianur) 		2501001000NRG23220620220016414 27/06/2022 LAKSHMI 2501001WL000121 LAKSHMI 00078 CNRB0019603 990 990 Rejected 06/07/2022 025956976 Account closed
SubTotal 990 990
2 VILLIANUR PC-01-001-002-002/855
(Villianur) 		2501001000NRG23220620220016440 27/06/2022 S MANGALAKSHMI 2501001WL000121 S MANGALAKSHMI 00176 IDIB000K241 990 990 Processed 01/07/2022 025956976 S MANGALAKSHMI INDIAN BANK(607105)
SubTotal 990 990
3 VILLIANUR PC-01-001-002-002/859
(Villianur) 		2501001000NRG23220620220016442 27/06/2022 L SELVAKANTHY 2501001WL000121 L SELVAKANTHY 00176 IDIB000V022 990 990 Processed 01/07/2022 025956976 L SELVAKANTHY INDIAN BANK(607105)
SubTotal 990 990
4 VILLIANUR PC-01-001-002-002/1
(Villianur) 		2501001000NRG23220620220016245 27/06/2022 MUNIAMMAL 2501001WL000121 MUNIAMMAL 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 MUNIAMMAL INDIAN BANK(607105)
5 VILLIANUR PC-01-001-002-002/102
(Villianur) 		2501001000NRG23220620220016246 27/06/2022 BALA 2501001WL000121 BALA 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 BALA CANARA BANK(508532)
6 VILLIANUR PC-01-001-002-002/103
(Villianur) 		2501001000NRG23220620220016247 27/06/2022 PADMAVATHY 2501001WL000121 PADMAVATHY 00434 SYNB0009603 792 792 Processed 01/07/2022 025956976 PADMAVATHY CANARA BANK(508532)
7 VILLIANUR PC-01-001-002-002/106
(Villianur) 		2501001000NRG23220620220016248 27/06/2022 LAKSHMI 2501001WL000121 LAKSHMI 00434 SYNB0009603 792 792 Processed 01/07/2022 025956976 LAKSHMI CANARA BANK(508532)
8 VILLIANUR PC-01-001-002-002/110
(Villianur) 		2501001000NRG23220620220016249 27/06/2022 RAJAMANI 2501001WL000121 RAJAMANI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 RAJAMANI CANARA BANK(508532)
9 VILLIANUR PC-01-001-002-002/113
(Villianur) 		2501001000NRG23220620220016250 27/06/2022 SENTHAMARAI 2501001WL000121 SENTHAMARAI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 SENTHAMARAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 VILLIANUR PC-01-001-002-002/124
(Villianur) 		2501001000NRG23220620220016251 27/06/2022 ARJUNAN 2501001WL000121 ARJUNAN 00434 SYNB0009603 594 594 Processed 01/07/2022 025956976 ARJUNAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
11 VILLIANUR PC-01-001-002-002/13
(Villianur) 		2501001000NRG23220620220016252 27/06/2022 PERIYAMSAMY 2501001WL000121 PERIYAMSAMY 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 PERIYAMSAMY CANARA BANK(508532)
12 VILLIANUR PC-01-001-002-002/14
(Villianur) 		2501001000NRG23220620220016253 27/06/2022 MARAGATHAM 2501001WL000121 MARAGATHAM 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 MARAGATHAM INDIAN BANK(607105)
13 VILLIANUR PC-01-001-002-002/141
(Villianur) 		2501001000NRG23220620220016254 27/06/2022 RUKUMANI 2501001WL000121 RUKUMANI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 RUKUMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 VILLIANUR PC-01-001-002-002/144
(Villianur) 		2501001000NRG23220620220016255 27/06/2022 INDIRANI 2501001WL000121 INDIRANI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 INDIRANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 VILLIANUR PC-01-001-002-002/145
(Villianur) 		2501001000NRG23220620220016256 27/06/2022 RAMADASS 2501001WL000121 RAMADASS 00434 SYNB0009603 792 792 Processed 01/07/2022 025956976 RAMADASS PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 VILLIANUR PC-01-001-002-002/147
(Villianur) 		2501001000NRG23220620220016257 27/06/2022 SUNDARADEVI 2501001WL000121 SUNDARADEVI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 SUNDARADEVI CANARA BANK(508532)
17 VILLIANUR PC-01-001-002-002/155
(Villianur) 		2501001000NRG23220620220016259 27/06/2022 CHAANDRA 2501001WL000121 CHAANDRA 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 CHAANDRA INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-002/157
(Villianur) 		2501001000NRG23220620220016260 27/06/2022 VIJAYALAKSHMI 2501001WL000121 VIJAYALAKSHMI 00434 SYNB0009603 792 792 Processed 01/07/2022 025956976 VIJAYALAKSHMI INDIAN BANK(607105)
19 VILLIANUR PC-01-001-002-002/16
(Villianur) 		2501001000NRG23220620220016261 27/06/2022 VEDANAYAGI 2501001WL000121 VEDANAYAGI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 VEDANAYAGI CANARA BANK(508532)
20 VILLIANUR PC-01-001-002-002/163
(Villianur) 		2501001000NRG23220620220016262 27/06/2022 SHANTHI 2501001WL000121 SHANTHI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 SHANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
21 VILLIANUR PC-01-001-002-002/164
(Villianur) 		2501001000NRG23220620220016263 27/06/2022 MANIMEGALAI 2501001WL000121 MANIMEGALAI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 MANIMEGALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 VILLIANUR PC-01-001-002-002/17
(Villianur) 		2501001000NRG23220620220016265 27/06/2022 MEENTACHI 2501001WL000121 MEENTACHI 00434 SYNB0009603 792 792 Processed 01/07/2022 025956976 MEENTACHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
23 VILLIANUR PC-01-001-002-002/175
(Villianur) 		2501001000NRG23220620220016266 27/06/2022 THARA 2501001WL000121 THARA 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 THARA PUDUVAI BHARATHIAR GRAMA BANK(607054)
24 VILLIANUR PC-01-001-002-002/176
(Villianur) 		2501001000NRG23220620220016267 27/06/2022 SULOCHANA 2501001WL000121 SULOCHANA 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 SULOCHANA PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 VILLIANUR PC-01-001-002-002/178
(Villianur) 		2501001000NRG23220620220016268 27/06/2022 CHITHRA 2501001WL000121 CHITHRA 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 CHITHRA CANARA BANK(508532)
26 VILLIANUR PC-01-001-002-002/179
(Villianur) 		2501001000NRG23220620220016269 27/06/2022 MEENATCHI 2501001WL000121 MEENATCHI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 MEENATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 VILLIANUR PC-01-001-002-002/181
(Villianur) 		2501001000NRG23220620220016270 27/06/2022 MEENA 2501001WL000121 MEENA 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 MEENA PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 VILLIANUR PC-01-001-002-002/183
(Villianur) 		2501001000NRG23220620220016271 27/06/2022 SARASWATHY 2501001WL000121 SARASWATHY 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 SARASWATHY CANARA BANK(508532)
29 VILLIANUR PC-01-001-002-002/184
(Villianur) 		2501001000NRG23220620220016272 27/06/2022 KAVITHA 2501001WL000121 KAVITHA 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 KAVITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
30 VILLIANUR PC-01-001-002-002/186
(Villianur) 		2501001000NRG23220620220016273 27/06/2022 DHANAM 2501001WL000121 DHANAM 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 DHANAM INDIAN BANK(607105)
31 VILLIANUR PC-01-001-002-002/188
(Villianur) 		2501001000NRG23220620220016274 27/06/2022 VIJAYABMAL 2501001WL000121 VIJAYABMAL 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 VIJAYABMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
32 VILLIANUR PC-01-001-002-002/191
(Villianur) 		2501001000NRG23220620220016275 27/06/2022 VASUKI 2501001WL000121 VASUKI 00434 SYNB0009603 792 792 Processed 01/07/2022 025956976 VASUKI INDIAN BANK(607105)
33 VILLIANUR PC-01-001-002-002/197
(Villianur) 		2501001000NRG23220620220016276 27/06/2022 MALLIKA 2501001WL000121 MALLIKA 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 MALLIKA INDIAN BANK(607105)
34 VILLIANUR PC-01-001-002-002/20
(Villianur) 		2501001000NRG23220620220016277 27/06/2022 KANNAN 2501001WL000121 KANNAN 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 KANNAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 VILLIANUR PC-01-001-002-002/201
(Villianur) 		2501001000NRG23220620220016278 27/06/2022 CHINNAMMAL 2501001WL000121 CHINNAMMAL 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 CHINNAMMAL INDIAN BANK(607105)
36 VILLIANUR PC-01-001-002-002/202
(Villianur) 		2501001000NRG23220620220016279 27/06/2022 KATHAYI 2501001WL000121 KATHAYI 00434 SYNB0009603 594 594 Processed 01/07/2022 025956976 KATHAYI PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 VILLIANUR PC-01-001-002-002/203
(Villianur) 		2501001000NRG23220620220016280 27/06/2022 RAJAKUMARI 2501001WL000121 RAJAKUMARI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 RAJAKUMARI INDIAN BANK(607105)
38 VILLIANUR PC-01-001-002-002/204
(Villianur) 		2501001000NRG23220620220016281 27/06/2022 NIELA 2501001WL000121 NIELA 00434 SYNB0009603 792 792 Processed 01/07/2022 025956976 NIELA INDIAN BANK(607105)
39 VILLIANUR PC-01-001-002-002/206
(Villianur) 		2501001000NRG23220620220016283 27/06/2022 PUSHPAVATHI 2501001WL000121 PUSHPAVATHI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 PUSHPAVATHI CANARA BANK(508532)
40 VILLIANUR PC-01-001-002-002/207
(Villianur) 		2501001000NRG23220620220016284 27/06/2022 CHITRA 2501001WL000121 CHITRA 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 CHITRA CANARA BANK(508532)
41 VILLIANUR PC-01-001-002-002/209
(Villianur) 		2501001000NRG23220620220016285 27/06/2022 YSODDHAI 2501001WL000121 YSODDHAI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 YSODDHAI INDIAN BANK(607105)
42 VILLIANUR PC-01-001-002-002/211
(Villianur) 		2501001000NRG23220620220016286 27/06/2022 PANCHAVARNAM 2501001WL000121 PANCHAVARNAM 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 PANCHAVARNAM CANARA BANK(508532)
43 VILLIANUR PC-01-001-002-002/212
(Villianur) 		2501001000NRG23220620220016287 27/06/2022 VIJAYALAKSHMI 2501001WL000121 VIJAYALAKSHMI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 VIJAYALAKSHMI CANARA BANK(508532)
44 VILLIANUR PC-01-001-002-002/214
(Villianur) 		2501001000NRG23220620220016288 27/06/2022 POORANAM 2501001WL000121 POORANAM 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 POORANAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
45 VILLIANUR PC-01-001-002-002/218
(Villianur) 		2501001000NRG23220620220016289 27/06/2022 MUTHULAKSHMI 2501001WL000121 MUTHULAKSHMI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 MUTHULAKSHMI INDIAN BANK(607105)
46 VILLIANUR PC-01-001-002-002/219
(Villianur) 		2501001000NRG23220620220016290 27/06/2022 MEENATCHI 2501001WL000121 MEENATCHI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 MEENATCHI CANARA BANK(508532)
47 VILLIANUR PC-01-001-002-002/223
(Villianur) 		2501001000NRG23220620220016291 27/06/2022 VASUKI 2501001WL000121 VASUKI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 VASUKI PUDUVAI BHARATHIAR GRAMA BANK(607054)
48 VILLIANUR PC-01-001-002-002/224
(Villianur) 		2501001000NRG23220620220016292 27/06/2022 KANAGA 2501001WL000121 KANAGA 00434 SYNB0009603 396 396 Processed 01/07/2022 025956976 KANAGA INDIAN BANK(607105)
49 VILLIANUR PC-01-001-002-002/225
(Villianur) 		2501001000NRG23220620220016293 27/06/2022 AMSAVENI 2501001WL000121 AMSAVENI 00434 SYNB0009603 792 792 Processed 01/07/2022 025956976 AMSAVENI CANARA BANK(508532)
50 VILLIANUR PC-01-001-002-002/227
(Villianur) 		2501001000NRG23220620220016294 27/06/2022 ANJALAI 2501001WL000121 ANJALAI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 ANJALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 VILLIANUR PC-01-001-002-002/23
(Villianur) 		2501001000NRG23220620220016295 27/06/2022 VALLI 2501001WL000121 VALLI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 VALLI CANARA BANK(508532)
52 VILLIANUR PC-01-001-002-002/231
(Villianur) 		2501001000NRG23220620220016296 27/06/2022 MANGALI 2501001WL000121 MANGALI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 MANGALI PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 VILLIANUR PC-01-001-002-002/236
(Villianur) 		2501001000NRG23220620220016297 27/06/2022 ADHILAKSHMI 2501001WL000121 ADHILAKSHMI 00434 SYNB0009603 792 792 Processed 01/07/2022 025956976 ADHILAKSHMI CANARA BANK(508532)
54 VILLIANUR PC-01-001-002-002/237
(Villianur) 		2501001000NRG23220620220016298 27/06/2022 INDIRANI 2501001WL000121 INDIRANI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 INDIRANI CANARA BANK(508532)
55 VILLIANUR PC-01-001-002-002/240
(Villianur) 		2501001000NRG23220620220016299 27/06/2022 PACAIAMMAL 2501001WL000121 PACAIAMMAL 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 PACAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 VILLIANUR PC-01-001-002-002/25
(Villianur) 		2501001000NRG23220620220016300 27/06/2022 VENNILA 2501001WL000121 VENNILA 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 VENNILA CANARA BANK(508532)
57 VILLIANUR PC-01-001-002-002/258
(Villianur) 		2501001000NRG23220620220016303 27/06/2022 PADMA 2501001WL000121 PADMA 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 PADMA INDIAN BANK(607105)
58 VILLIANUR PC-01-001-002-002/259
(Villianur) 		2501001000NRG23220620220016304 27/06/2022 POONGOTHAI 2501001WL000121 POONGOTHAI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 POONGOTHAI CANARA BANK(508532)
59 VILLIANUR PC-01-001-002-002/26
(Villianur) 		2501001000NRG23220620220016305 27/06/2022 MUTHUSAMY 2501001WL000121 MUTHUSAMY 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 MUTHUSAMY INDIAN BANK(607105)
60 VILLIANUR PC-01-001-002-002/260
(Villianur) 		2501001000NRG23220620220016306 27/06/2022 VALARMATHI 2501001WL000121 VALARMATHI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 VALARMATHI INDIAN BANK(607105)
61 VILLIANUR PC-01-001-002-002/265
(Villianur) 		2501001000NRG23220620220016307 27/06/2022 SUBATHIRA 2501001WL000121 SUBATHIRA 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 SUBATHIRA INDIAN BANK(607105)
62 VILLIANUR PC-01-001-002-002/267
(Villianur) 		2501001000NRG23220620220016309 27/06/2022 THAVAMANI 2501001WL000121 THAVAMANI 00434 SYNB0009603 792 792 Processed 01/07/2022 025956976 THAVAMANI CANARA BANK(508532)
63 VILLIANUR PC-01-001-002-002/268
(Villianur) 		2501001000NRG23220620220016310 27/06/2022 SARALA 2501001WL000121 SARALA 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 SARALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
64 VILLIANUR PC-01-001-002-002/275
(Villianur) 		2501001000NRG23220620220016311 27/06/2022 KUPPU 2501001WL000121 KUPPU 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 KUPPU PUDUVAI BHARATHIAR GRAMA BANK(607054)
65 VILLIANUR PC-01-001-002-002/285
(Villianur) 		2501001000NRG23220620220016312 27/06/2022 SUNTHARI 2501001WL000121 SUNTHARI 00434 SYNB0009603 990 990 Processed 02/07/2022 025956976 SUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 VILLIANUR PC-01-001-002-002/287
(Villianur) 		2501001000NRG23220620220016313 27/06/2022 PARVATHI 2501001WL000121 PARVATHI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 PARVATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
67 VILLIANUR PC-01-001-002-002/289
(Villianur) 		2501001000NRG23220620220016314 27/06/2022 PORKILAI 2501001WL000121 PORKILAI 00434 SYNB0009603 990 990 Processed 02/07/2022 025956976 PORKILAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 VILLIANUR PC-01-001-002-002/29
(Villianur) 		2501001000NRG23220620220016315 27/06/2022 SIVAKAMI 2501001WL000121 SIVAKAMI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 SIVAKAMI CANARA BANK(508532)
69 VILLIANUR PC-01-001-002-002/294
(Villianur) 		2501001000NRG23220620220016316 27/06/2022 MARAGATHAM 2501001WL000121 MARAGATHAM 00434 SYNB0009603 792 792 Processed 01/07/2022 025956976 MARAGATHAM INDIAN BANK(607105)
70 VILLIANUR PC-01-001-002-002/295
(Villianur) 		2501001000NRG23220620220016317 27/06/2022 JAYALAKSHMI 2501001WL000121 JAYALAKSHMI 00434 SYNB0009603 396 396 Processed 01/07/2022 025956976 JAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 VILLIANUR PC-01-001-002-002/297
(Villianur) 		2501001000NRG23220620220016318 27/06/2022 MURUGAN 2501001WL000121 MURUGAN 00434 SYNB0009603 792 792 Processed 01/07/2022 025956976 MURUGAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
72 VILLIANUR PC-01-001-002-002/300
(Villianur) 		2501001000NRG23220620220016319 27/06/2022 SEETHALAKSHMI 2501001WL000121 SEETHALAKSHMI 00434 SYNB0009603 792 792 Processed 01/07/2022 025956976 SEETHALAKSHMI INDIAN BANK(607105)
73 VILLIANUR PC-01-001-002-002/302
(Villianur) 		2501001000NRG23220620220016320 27/06/2022 VIJAYA 2501001WL000121 VIJAYA 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 VIJAYA CANARA BANK(508532)
74 VILLIANUR PC-01-001-002-002/303
(Villianur) 		2501001000NRG23220620220016321 27/06/2022 RANJITHAM 2501001WL000121 RANJITHAM 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 RANJITHAM CANARA BANK(508532)
75 VILLIANUR PC-01-001-002-002/306
(Villianur) 		2501001000NRG23220620220016322 27/06/2022 TAMILSELVI 2501001WL000121 TAMILSELVI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 TAMILSELVI INDIAN BANK(607105)
76 VILLIANUR PC-01-001-002-002/308
(Villianur) 		2501001000NRG23220620220016323 27/06/2022 RANGANATHAN 2501001WL000121 RANGANATHAN 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 RANGANATHAN CANARA BANK(508532)
77 VILLIANUR PC-01-001-002-002/312
(Villianur) 		2501001000NRG23220620220016324 27/06/2022 RAJESWARI 2501001WL000121 RAJESWARI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 RAJESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
78 VILLIANUR PC-01-001-002-002/316
(Villianur) 		2501001000NRG23220620220016325 27/06/2022 RASATHI 2501001WL000121 RASATHI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 RASATHI CANARA BANK(508532)
79 VILLIANUR PC-01-001-002-002/319
(Villianur) 		2501001000NRG23220620220016326 27/06/2022 PERIYANAYAGAM 2501001WL000121 PERIYANAYAGAM 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 PERIYANAYAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 VILLIANUR PC-01-001-002-002/320
(Villianur) 		2501001000NRG23220620220016327 27/06/2022 ANJANA 2501001WL000121 ANJANA 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 ANJANA PUDUVAI BHARATHIAR GRAMA BANK(607054)
81 VILLIANUR PC-01-001-002-002/322
(Villianur) 		2501001000NRG23220620220016328 27/06/2022 ANANADAYEE 2501001WL000121 ANANADAYEE 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 ANANADAYEE CANARA BANK(508532)
82 VILLIANUR PC-01-001-002-002/328
(Villianur) 		2501001000NRG23220620220016330 27/06/2022 SAROJA 2501001WL000121 SAROJA 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 SAROJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
83 VILLIANUR PC-01-001-002-002/329
(Villianur) 		2501001000NRG23220620220016331 27/06/2022 SUSILA 2501001WL000121 SUSILA 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 SUSILA CANARA BANK(508532)
84 VILLIANUR PC-01-001-002-002/335
(Villianur) 		2501001000NRG23220620220016332 27/06/2022 VISALATCHI 2501001WL000121 VISALATCHI 00434 SYNB0009603 594 594 Processed 01/07/2022 025956976 VISALATCHI CANARA BANK(508532)
85 VILLIANUR PC-01-001-002-002/336
(Villianur) 		2501001000NRG23220620220016333 27/06/2022 CHANDIRA 2501001WL000121 CHANDIRA 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 CHANDIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
86 VILLIANUR PC-01-001-002-002/341
(Villianur) 		2501001000NRG23220620220016334 27/06/2022 MUNIYAMMAL 2501001WL000121 MUNIYAMMAL 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 MUNIYAMMAL INDIAN BANK(607105)
87 VILLIANUR PC-01-001-002-002/343
(Villianur) 		2501001000NRG23220620220016335 27/06/2022 ANANAM 2501001WL000121 ANANAM 00434 SYNB0009603 792 792 Processed 01/07/2022 025956976 ANANAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
88 VILLIANUR PC-01-001-002-002/344
(Villianur) 		2501001000NRG23220620220016336 27/06/2022 MANGALAKSHMI 2501001WL000121 MANGALAKSHMI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 MANGALAKSHMI CANARA BANK(508532)
89 VILLIANUR PC-01-001-002-002/345
(Villianur) 		2501001000NRG23220620220016337 27/06/2022 MACHAGANDHI 2501001WL000121 MACHAGANDHI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 MACHAGANDHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
90 VILLIANUR PC-01-001-002-002/346
(Villianur) 		2501001000NRG23220620220016338 27/06/2022 SELVI 2501001WL000121 SELVI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 SELVI CANARA BANK(508532)
91 VILLIANUR PC-01-001-002-002/348
(Villianur) 		2501001000NRG23220620220016340 27/06/2022 MANIMOZHI 2501001WL000121 MANIMOZHI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 MANIMOZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 VILLIANUR PC-01-001-002-002/353
(Villianur) 		2501001000NRG23220620220016342 27/06/2022 SANTHA 2501001WL000121 SANTHA 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 SANTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
93 VILLIANUR PC-01-001-002-002/356
(Villianur) 		2501001000NRG23220620220016343 27/06/2022 KALYANI 2501001WL000121 KALYANI 00434 SYNB0009603 792 792 Processed 01/07/2022 025956976 KALYANI CANARA BANK(508532)
94 VILLIANUR PC-01-001-002-002/359
(Villianur) 		2501001000NRG23220620220016344 27/06/2022 DHANAM 2501001WL000121 DHANAM 00434 SYNB0009603 792 792 Processed 01/07/2022 025956976 DHANAM CANARA BANK(508532)
95 VILLIANUR PC-01-001-002-002/364
(Villianur) 		2501001000NRG23220620220016345 27/06/2022 POONGODI 2501001WL000121 POONGODI 00434 SYNB0009603 594 594 Processed 01/07/2022 025956976 POONGODI CANARA BANK(508532)
96 VILLIANUR PC-01-001-002-002/367
(Villianur) 		2501001000NRG23220620220016346 27/06/2022 GANTHA 2501001WL000121 GANTHA 00434 SYNB0009603 594 594 Processed 01/07/2022 025956976 GANTHA CANARA BANK(508532)
97 VILLIANUR PC-01-001-002-002/368
(Villianur) 		2501001000NRG23220620220016347 27/06/2022 VALLI 2501001WL000121 VALLI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 VALLI CANARA BANK(508532)
98 VILLIANUR PC-01-001-002-002/369
(Villianur) 		2501001000NRG23220620220016348 27/06/2022 TAMILSELVI 2501001WL000121 TAMILSELVI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 TAMILSELVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
99 VILLIANUR PC-01-001-002-002/370
(Villianur) 		2501001000NRG23220620220016349 27/06/2022 SELVI 2501001WL000121 SELVI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 SELVI CANARA BANK(508532)
100 VILLIANUR PC-01-001-002-002/371
(Villianur) 		2501001000NRG23220620220016350 27/06/2022 POONGAVANAM 2501001WL000121 POONGAVANAM 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 POONGAVANAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
101 VILLIANUR PC-01-001-002-002/373
(Villianur) 		2501001000NRG23220620220016351 27/06/2022 ANJALI 2501001WL000121 ANJALI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 ANJALI CANARA BANK(508532)
102 VILLIANUR PC-01-001-002-002/383
(Villianur) 		2501001000NRG23220620220016355 27/06/2022 SHANMUGAM 2501001WL000121 SHANMUGAM 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 SHANMUGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
103 VILLIANUR PC-01-001-002-002/394
(Villianur) 		2501001000NRG23220620220016356 27/06/2022 THANABAKKIAM 2501001WL000121 THANABAKKIAM 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 THANABAKKIAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
104 VILLIANUR PC-01-001-002-002/395
(Villianur) 		2501001000NRG23220620220016357 27/06/2022 SUBHASHINI 2501001WL000121 SUBHASHINI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 SUBHASHINI CANARA BANK(508532)
105 VILLIANUR PC-01-001-002-002/400
(Villianur) 		2501001000NRG23220620220016358 27/06/2022 LAKSHMI 2501001WL000121 LAKSHMI 00434 SYNB0009603 396 396 Processed 01/07/2022 025956976 LAKSHMI CANARA BANK(508532)
106 VILLIANUR PC-01-001-002-002/402
(Villianur) 		2501001000NRG23220620220016360 27/06/2022 DHANALAKSHMI 2501001WL000121 DHANALAKSHMI 00434 SYNB0009603 990 990 Rejected 06/07/2022 025956976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 VILLIANUR PC-01-001-002-002/404
(Villianur) 		2501001000NRG23220620220016361 27/06/2022 VASANTHA 2501001WL000121 VASANTHA 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 VASANTHA CANARA BANK(508532)
108 VILLIANUR PC-01-001-002-002/405
(Villianur) 		2501001000NRG23220620220016362 27/06/2022 KANCHANA 2501001WL000121 KANCHANA 00434 SYNB0009603 792 792 Processed 01/07/2022 025956976 KANCHANA UNION BANK OF INDIA(508500)
109 VILLIANUR PC-01-001-002-002/408
(Villianur) 		2501001000NRG23220620220016363 27/06/2022 MUTHULAKSHMI 2501001WL000121 MUTHULAKSHMI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
110 VILLIANUR PC-01-001-002-002/410
(Villianur) 		2501001000NRG23220620220016364 27/06/2022 VIJAYA 2501001WL000121 VIJAYA 00434 SYNB0009603 594 594 Processed 01/07/2022 025956976 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
111 VILLIANUR PC-01-001-002-002/416
(Villianur) 		2501001000NRG23220620220016366 27/06/2022 AMBUJAM 2501001WL000121 AMBUJAM 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 AMBUJAM CANARA BANK(508532)
112 VILLIANUR PC-01-001-002-002/417
(Villianur) 		2501001000NRG23220620220016367 27/06/2022 PARVATHY 2501001WL000121 PARVATHY 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 PARVATHY CANARA BANK(508532)
113 VILLIANUR PC-01-001-002-002/42
(Villianur) 		2501001000NRG23220620220016368 27/06/2022 PANNIRSELVAM 2501001WL000121 PANNIRSELVAM 00434 SYNB0009603 792 792 Processed 02/07/2022 025956976 PANNIRSELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 VILLIANUR PC-01-001-002-002/423
(Villianur) 		2501001000NRG23220620220016369 27/06/2022 KUPPAMMAL 2501001WL000121 KUPPAMMAL 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 KUPPAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
115 VILLIANUR PC-01-001-002-002/425
(Villianur) 		2501001000NRG23220620220016370 27/06/2022 SUNDARI 2501001WL000121 SUNDARI 00434 SYNB0009603 594 594 Processed 01/07/2022 025956976 SUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
116 VILLIANUR PC-01-001-002-002/433
(Villianur) 		2501001000NRG23220620220016371 27/06/2022 SUGUMARI 2501001WL000121 SUGUMARI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 SUGUMARI INDIAN BANK(607105)
117 VILLIANUR PC-01-001-002-002/436
(Villianur) 		2501001000NRG23220620220016372 27/06/2022 SATHYAVATHY 2501001WL000121 SATHYAVATHY 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 SATHYAVATHY INDIAN BANK(607105)
118 VILLIANUR PC-01-001-002-002/437
(Villianur) 		2501001000NRG23220620220016373 27/06/2022 POONGOOJALI 2501001WL000121 POONGOOJALI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 POONGOOJALI INDIAN BANK(607105)
119 VILLIANUR PC-01-001-002-002/439
(Villianur) 		2501001000NRG23220620220016374 27/06/2022 ANUSUYA 2501001WL000121 ANUSUYA 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 ANUSUYA CANARA BANK(508532)
120 VILLIANUR PC-01-001-002-002/440
(Villianur) 		2501001000NRG23220620220016375 27/06/2022 RANI 2501001WL000121 RANI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 RANI INDIAN BANK(607105)
121 VILLIANUR PC-01-001-002-002/441
(Villianur) 		2501001000NRG23220620220016376 27/06/2022 KAMATCHI 2501001WL000121 KAMATCHI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 KAMATCHI CANARA BANK(508532)
122 VILLIANUR PC-01-001-002-002/442
(Villianur) 		2501001000NRG23220620220016377 27/06/2022 JAYAKUMARI 2501001WL000121 JAYAKUMARI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 JAYAKUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
123 VILLIANUR PC-01-001-002-002/449
(Villianur) 		2501001000NRG23220620220016378 27/06/2022 KAMSALA 2501001WL000121 KAMSALA 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 KAMSALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
124 VILLIANUR PC-01-001-002-002/452
(Villianur) 		2501001000NRG23220620220016379 27/06/2022 KUPPU 2501001WL000121 KUPPU 00434 SYNB0009603 990 990 Processed 02/07/2022 025956976 KUPPU INDIA POST PAYMENTS BANK LIMITED(508528)
125 VILLIANUR PC-01-001-002-002/47
(Villianur) 		2501001000NRG23220620220016381 27/06/2022 SANDHIYA 2501001WL000121 SANDHIYA 00434 SYNB0009603 594 594 Processed 01/07/2022 025956976 SANDHIYA INDIAN BANK(607105)
126 VILLIANUR PC-01-001-002-002/49
(Villianur) 		2501001000NRG23220620220016382 27/06/2022 SUBATHIRA 2501001WL000121 SUBATHIRA 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 SUBATHIRA PUDUVAI BHARATHIAR GRAMA BANK(607054)
127 VILLIANUR PC-01-001-002-002/509
(Villianur) 		2501001000NRG23220620220016384 27/06/2022 JAYALAKSHMI 2501001WL000121 JAYALAKSHMI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 JAYALAKSHMI INDIAN BANK(607105)
128 VILLIANUR PC-01-001-002-002/511
(Villianur) 		2501001000NRG23220620220016385 27/06/2022 SUBBURAYAN 2501001WL000121 SUBBURAYAN 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 SUBBURAYAN STATE BANK OF INDIA(508548)
129 VILLIANUR PC-01-001-002-002/512
(Villianur) 		2501001000NRG23220620220016386 27/06/2022 MANJAMMA 2501001WL000121 MANJAMMA 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 MANJAMMA CANARA BANK(508532)
130 VILLIANUR PC-01-001-002-002/515
(Villianur) 		2501001000NRG23220620220016387 27/06/2022 SRIRAMA PANDIAN 2501001WL000121 SRIRAMA PANDIAN 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 SRIRAMA PANDIAN CANARA BANK(508532)
131 VILLIANUR PC-01-001-002-002/516
(Villianur) 		2501001000NRG23220620220016388 27/06/2022 SUNDARI 2501001WL000121 SUNDARI 00434 SYNB0009603 594 594 Processed 01/07/2022 025956976 SUNDARI STATE BANK OF INDIA(508548)
132 VILLIANUR PC-01-001-002-002/518
(Villianur) 		2501001000NRG23220620220016389 27/06/2022 SUBBARAYAN 2501001WL000121 SUBBARAYAN 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 SUBBARAYAN INDIAN BANK(607105)
133 VILLIANUR PC-01-001-002-002/529
(Villianur) 		2501001000NRG23220620220016390 27/06/2022 ANJALATCHI 2501001WL000121 ANJALATCHI 00434 SYNB0009603 594 594 Processed 01/07/2022 025956976 ANJALATCHI CANARA BANK(508532)
134 VILLIANUR PC-01-001-002-002/543
(Villianur) 		2501001000NRG23220620220016391 27/06/2022 SELVI 2501001WL000121 SELVI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 SELVI INDIAN BANK(607105)
135 VILLIANUR PC-01-001-002-002/545
(Villianur) 		2501001000NRG23220620220016392 27/06/2022 SARASWATHY 2501001WL000121 SARASWATHY 00434 SYNB0009603 792 792 Processed 01/07/2022 025956976 SARASWATHY INDIAN BANK(607105)
136 VILLIANUR PC-01-001-002-002/548
(Villianur) 		2501001000NRG23220620220016393 27/06/2022 NAGALAKSHMI 2501001WL000121 NAGALAKSHMI 00434 SYNB0009603 792 792 Processed 01/07/2022 025956976 NAGALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
137 VILLIANUR PC-01-001-002-002/55
(Villianur) 		2501001000NRG23220620220016394 27/06/2022 SAVITHRI 2501001WL000121 SAVITHRI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 SAVITHRI INDIAN BANK(607105)
138 VILLIANUR PC-01-001-002-002/555
(Villianur) 		2501001000NRG23220620220016395 27/06/2022 MEERA 2501001WL000121 MEERA 00434 SYNB0009603 792 792 Processed 01/07/2022 025956976 MEERA INDIAN BANK(607105)
139 VILLIANUR PC-01-001-002-002/556
(Villianur) 		2501001000NRG23220620220016396 27/06/2022 NEELAVENI 2501001WL000121 NEELAVENI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 NEELAVENI CANARA BANK(508532)
140 VILLIANUR PC-01-001-002-002/559
(Villianur) 		2501001000NRG23220620220016397 27/06/2022 VALLI 2501001WL000121 VALLI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
141 VILLIANUR PC-01-001-002-002/561
(Villianur) 		2501001000NRG23220620220016398 27/06/2022 KAMALAM 2501001WL000121 KAMALAM 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 KAMALAM CANARA BANK(508532)
142 VILLIANUR PC-01-001-002-002/566
(Villianur) 		2501001000NRG23220620220016399 27/06/2022 MUTHULAKSHMI 2501001WL000121 MUTHULAKSHMI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
143 VILLIANUR PC-01-001-002-002/570
(Villianur) 		2501001000NRG23220620220016400 27/06/2022 VASUKI 2501001WL000121 VASUKI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 VASUKI INDIAN BANK(607105)
144 VILLIANUR PC-01-001-002-002/571
(Villianur) 		2501001000NRG23220620220016401 27/06/2022 DANAVALLI 2501001WL000121 DANAVALLI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 DANAVALLI CANARA BANK(508532)
145 VILLIANUR PC-01-001-002-002/573
(Villianur) 		2501001000NRG23220620220016402 27/06/2022 UTHAMI 2501001WL000121 UTHAMI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 UTHAMI INDIAN BANK(607105)
146 VILLIANUR PC-01-001-002-002/574
(Villianur) 		2501001000NRG23220620220016403 27/06/2022 ANJALATCHI 2501001WL000121 ANJALATCHI 00434 SYNB0009603 792 792 Processed 01/07/2022 025956976 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
147 VILLIANUR PC-01-001-002-002/583
(Villianur) 		2501001000NRG23220620220016405 27/06/2022 SARADA 2501001WL000121 SARADA 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 SARADA INDIAN BANK(607105)
148 VILLIANUR PC-01-001-002-002/586
(Villianur) 		2501001000NRG23220620220016406 27/06/2022 BAKKYALAKSHMI 2501001WL000121 BAKKYALAKSHMI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 BAKKYALAKSHMI CANARA BANK(508532)
149 VILLIANUR PC-01-001-002-002/592
(Villianur) 		2501001000NRG23220620220016407 27/06/2022 ADHIMOOLAM AILIS SATYA 2501001WL000121 ADHIMOOLAM AILIS SATYA 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 ADHIMOOLAM AILIS SATYA CANARA BANK(508532)
150 VILLIANUR PC-01-001-002-002/594
(Villianur) 		2501001000NRG23220620220016408 27/06/2022 CHITHRA 2501001WL000121 CHITHRA 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 CHITHRA INDIAN BANK(607105)
151 VILLIANUR PC-01-001-002-002/595
(Villianur) 		2501001000NRG23220620220016409 27/06/2022 SARASU 2501001WL000121 SARASU 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 SARASU INDIAN BANK(607105)
152 VILLIANUR PC-01-001-002-002/65
(Villianur) 		2501001000NRG23220620220016410 27/06/2022 PAUNU 2501001WL000121 PAUNU 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 PAUNU INDIAN BANK(607105)
153 VILLIANUR PC-01-001-002-002/66
(Villianur) 		2501001000NRG23220620220016411 27/06/2022 GUNASUNDARI 2501001WL000121 GUNASUNDARI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 GUNASUNDARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
154 VILLIANUR PC-01-001-002-002/7
(Villianur) 		2501001000NRG23220620220016412 27/06/2022 MEENAKASHI 2501001WL000121 MEENAKASHI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 MEENAKASHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
155 VILLIANUR PC-01-001-002-002/71
(Villianur) 		2501001000NRG23220620220016413 27/06/2022 VIJAYALAKSHMI 2501001WL000121 VIJAYALAKSHMI 00434 SYNB0009603 198 198 Processed 01/07/2022 025956976 VIJAYALAKSHMI INDIAN BANK(607105)
156 VILLIANUR PC-01-001-002-002/728
(Villianur) 		2501001000NRG23220620220016415 27/06/2022 ARUNACHALAM 2501001WL000121 ARUNACHALAM 00434 SYNB0009603 396 396 Processed 01/07/2022 025956976 ARUNACHALAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
157 VILLIANUR PC-01-001-002-002/73
(Villianur) 		2501001000NRG23220620220016416 27/06/2022 MEENA 2501001WL000121 MEENA 00434 SYNB0009603 792 792 Processed 01/07/2022 025956976 MEENA INDIAN BANK(607105)
158 VILLIANUR PC-01-001-002-002/735
(Villianur) 		2501001000NRG23220620220016417 27/06/2022 MEENATCHI 2501001WL000121 MEENATCHI 00434 SYNB0009603 594 594 Processed 01/07/2022 025956976 MEENATCHI INDIAN BANK(607105)
159 VILLIANUR PC-01-001-002-002/737
(Villianur) 		2501001000NRG23220620220016418 27/06/2022 ANJALIDEVI 2501001WL000121 ANJALIDEVI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 ANJALIDEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
160 VILLIANUR PC-01-001-002-002/738
(Villianur) 		2501001000NRG23220620220016419 27/06/2022 SIVAKAMI 2501001WL000121 SIVAKAMI 00434 SYNB0009603 792 792 Processed 01/07/2022 025956976 SIVAKAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
161 VILLIANUR PC-01-001-002-002/75
(Villianur) 		2501001000NRG23220620220016420 27/06/2022 SAROJA M 2501001WL000121 SAROJA M 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 SAROJA M PUDUVAI BHARATHIAR GRAMA BANK(607054)
162 VILLIANUR PC-01-001-002-002/77
(Villianur) 		2501001000NRG23220620220016421 27/06/2022 NAGARAJ 2501001WL000121 NAGARAJ 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 NAGARAJ CANARA BANK(508532)
163 VILLIANUR PC-01-001-002-002/771
(Villianur) 		2501001000NRG23220620220016422 27/06/2022 LALITHA 2501001WL000121 LALITHA 00434 SYNB0009603 792 792 Processed 01/07/2022 025956976 LALITHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
164 VILLIANUR PC-01-001-002-002/772
(Villianur) 		2501001000NRG23220620220016423 27/06/2022 PUSHPA 2501001WL000121 PUSHPA 00434 SYNB0009603 990 990 Processed 02/07/2022 025956976 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
165 VILLIANUR PC-01-001-002-002/775
(Villianur) 		2501001000NRG23220620220016424 27/06/2022 PAZHANIAMMAL 2501001WL000121 PAZHANIAMMAL 00434 SYNB0009603 792 792 Processed 01/07/2022 025956976 PAZHANIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
166 VILLIANUR PC-01-001-002-002/779
(Villianur) 		2501001000NRG23220620220016425 27/06/2022 LALITHA 2501001WL000121 LALITHA 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 LALITHA CANARA BANK(508532)
167 VILLIANUR PC-01-001-002-002/786
(Villianur) 		2501001000NRG23220620220016426 27/06/2022 SARASWATHY 2501001WL000121 SARASWATHY 00434 SYNB0009603 792 792 Processed 01/07/2022 025956976 SARASWATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
168 VILLIANUR PC-01-001-002-002/80
(Villianur) 		2501001000NRG23220620220016427 27/06/2022 THAYYANAYAKI 2501001WL000121 THAYYANAYAKI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 THAYYANAYAKI INDIAN BANK(607105)
169 VILLIANUR PC-01-001-002-002/806
(Villianur) 		2501001000NRG23220620220016428 27/06/2022 KARPAGAM 2501001WL000121 KARPAGAM 00434 SYNB0009603 792 792 Processed 01/07/2022 025956976 KARPAGAM CANARA BANK(508532)
170 VILLIANUR PC-01-001-002-002/807
(Villianur) 		2501001000NRG23220620220016429 27/06/2022 KUPPU 2501001WL000121 KUPPU 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 KUPPU CANARA BANK(508532)
171 VILLIANUR PC-01-001-002-002/811
(Villianur) 		2501001000NRG23220620220016430 27/06/2022 JEEVARATHINAM 2501001WL000121 JEEVARATHINAM 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 JEEVARATHINAM UCO BANK(607066)
172 VILLIANUR PC-01-001-002-002/82
(Villianur) 		2501001000NRG23220620220016431 27/06/2022 ANGAMMAL 2501001WL000121 ANGAMMAL 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 ANGAMMAL CANARA BANK(508532)
173 VILLIANUR PC-01-001-002-002/820
(Villianur) 		2501001000NRG23220620220016432 27/06/2022 JAYA 2501001WL000121 JAYA 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 JAYA CANARA BANK(508532)
174 VILLIANUR PC-01-001-002-002/822
(Villianur) 		2501001000NRG23220620220016433 27/06/2022 MANGAIYARKARASI 2501001WL000121 MANGAIYARKARASI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 MANGAIYARKARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
175 VILLIANUR PC-01-001-002-002/829
(Villianur) 		2501001000NRG23220620220016434 27/06/2022 KANNIYAMMAL 2501001WL000121 KANNIYAMMAL 00434 SYNB0009603 594 594 Processed 01/07/2022 025956976 KANNIYAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
176 VILLIANUR PC-01-001-002-002/83
(Villianur) 		2501001000NRG23220620220016435 27/06/2022 MAHALAKSHMI 2501001WL000121 MAHALAKSHMI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 MAHALAKSHMI STATE BANK OF INDIA(508548)
177 VILLIANUR PC-01-001-002-002/84
(Villianur) 		2501001000NRG23220620220016436 27/06/2022 PADAMAVATHY 2501001WL000121 PADAMAVATHY 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 PADAMAVATHY CANARA BANK(508532)
178 VILLIANUR PC-01-001-002-002/842
(Villianur) 		2501001000NRG23220620220016437 27/06/2022 POONGODI 2501001WL000121 POONGODI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 POONGODI PUDUVAI BHARATHIAR GRAMA BANK(607054)
179 VILLIANUR PC-01-001-002-002/86
(Villianur) 		2501001000NRG23220620220016443 27/06/2022 RANI 2501001WL000121 RANI 00434 SYNB0009603 792 792 Processed 01/07/2022 025956976 RANI CANARA BANK(508532)
180 VILLIANUR PC-01-001-002-002/87
(Villianur) 		2501001000NRG23220620220016447 27/06/2022 VISALAKSHI 2501001WL000121 VISALAKSHI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 VISALAKSHI INDIAN BANK(607105)
181 VILLIANUR PC-01-001-002-002/872
(Villianur) 		2501001000NRG23220620220016449 27/06/2022 ANANTHI A 2501001WL000121 ANANTHI A 00434 SYNB0009603 792 792 Processed 01/07/2022 025956976 ANANTHI A CANARA BANK(508532)
182 VILLIANUR PC-01-001-002-002/91
(Villianur) 		2501001000NRG23220620220016455 27/06/2022 VALLI 2501001WL000121 VALLI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 VALLI INDIAN BANK(607105)
183 VILLIANUR PC-01-001-002-002/95
(Villianur) 		2501001000NRG23220620220016463 27/06/2022 SIVAGANGAI 2501001WL000121 SIVAGANGAI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 SIVAGANGAI INDIAN BANK(607105)
184 VILLIANUR PC-01-001-002-002/99
(Villianur) 		2501001000NRG23220620220016467 27/06/2022 AMSAVALLI 2501001WL000121 AMSAVALLI 00434 SYNB0009603 990 990 Processed 01/07/2022 025956976 AMSAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 165330 165330
185 VILLIANUR PC-01-001-002-002/205
(Villianur) 		2501001000NRG23220620220016282 27/06/2022 K KAMALA 2501001WL000121 K KAMALA 00524 IDIB0PBG001 990 990 Processed 01/07/2022 025956976 K KAMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
186 VILLIANUR PC-01-001-002-002/250
(Villianur) 		2501001000NRG23220620220016301 27/06/2022 POORANI 2501001WL000121 POORANI 00524 IDIB0PBG001 990 990 Processed 01/07/2022 025956976 POORANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
187 VILLIANUR PC-01-001-002-002/508
(Villianur) 		2501001000NRG23220620220016383 27/06/2022 ABIRAMI 2501001WL000121 ABIRAMI 00524 IDIB0PBG001 990 990 Processed 01/07/2022 025956976 ABIRAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
188 VILLIANUR PC-01-001-002-002/850
(Villianur) 		2501001000NRG23220620220016438 27/06/2022 ANANTHAYE 2501001WL000121 ANANTHAYE 00524 IDIB0PBG001 990 990 Processed 01/07/2022 025956976 ANANTHAYE CANARA BANK(508532)
189 VILLIANUR PC-01-001-002-002/854
(Villianur) 		2501001000NRG23220620220016439 27/06/2022 KALAISELVI V 2501001WL000121 KALAISELVI V 00524 IDIB0PBG001 990 990 Processed 01/07/2022 025956976 KALAISELVI V CANARA BANK(508532)
190 VILLIANUR PC-01-001-002-002/857
(Villianur) 		2501001000NRG23220620220016441 27/06/2022 DEVIKA M 2501001WL000121 DEVIKA M 00524 IDIB0PBG001 990 990 Processed 01/07/2022 025956976 DEVIKA M CANARA BANK(508532)
191 VILLIANUR PC-01-001-002-002/861
(Villianur) 		2501001000NRG23220620220016444 27/06/2022 VASANTHI M 2501001WL000121 VASANTHI M 00524 IDIB0PBG001 990 990 Processed 01/07/2022 025956976 VASANTHI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 6930 6930
Total 175230 175230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_270622APB_FTO_806 Canara Bank CNRB0019603 VILLIANUR 990
2 VILLIANUR PC2501001_270622APB_FTO_806 Indian Bank IDIB000K241 Indian Bank 990
3 VILLIANUR PC2501001_270622APB_FTO_806 Indian Bank IDIB000V022 VILLIANOOR 990
4 VILLIANUR PC2501001_270622APB_FTO_806 Syndicate Bank SYNB0009603 VILLIANUR 165330
5 VILLIANUR PC2501001_270622APB_FTO_806 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thondamanatham 5940
6 VILLIANUR PC2501001_270622APB_FTO_806 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 990

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