Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:12:02 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_281222APB_FTO_3184
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-01-001-001-010/120
(Mannadipet) 		2501001000NRG23281220220093294 28/12/2022 SUBRAMANIAN 2501001WL000730 SUBRAMANIAN 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 SUBRAMANIAN STATE BANK OF INDIA(508548)
2 VILLIANUR PC-01-001-001-010/122
(Mannadipet) 		2501001000NRG23281220220093295 28/12/2022 ANUSHA 2501001WL000730 ANUSHA 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 ANUSHA INDIAN BANK(607105)
3 VILLIANUR PC-01-001-001-010/123
(Mannadipet) 		2501001000NRG23281220220093296 28/12/2022 SHAKTHIVEL 2501001WL000730 SHAKTHIVEL 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 SHAKTHIVEL INDIAN BANK(607105)
4 VILLIANUR PC-01-001-001-010/143
(Mannadipet) 		2501001000NRG23281220220093299 28/12/2022 ANURADHA 2501001WL000730 ANURADHA 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 ANURADHA INDIAN BANK(607105)
5 VILLIANUR PC-01-001-001-010/149
(Mannadipet) 		2501001000NRG23281220220093300 28/12/2022 PAZHANIMMAL 2501001WL000730 PAZHANIMMAL 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 PAZHANIMMAL STATE BANK OF INDIA(508548)
6 VILLIANUR PC-01-001-001-010/151
(Mannadipet) 		2501001000NRG23281220220093301 28/12/2022 THENMOZHI 2501001WL000730 THENMOZHI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 THENMOZHI INDIAN BANK(607105)
7 VILLIANUR PC-01-001-001-010/18
(Mannadipet) 		2501001000NRG23281220220093302 28/12/2022 SAGUNTHALA 2501001WL000730 SAGUNTHALA 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 SAGUNTHALA INDIAN BANK(607105)
8 VILLIANUR PC-01-001-001-010/251
(Mannadipet) 		2501001000NRG23281220220093304 28/12/2022 AMUTHA 2501001WL000730 AMUTHA 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 AMUTHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
9 VILLIANUR PC-01-001-001-010/254
(Mannadipet) 		2501001000NRG23281220220093306 28/12/2022 MALLIKA 2501001WL000730 MALLIKA 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 MALLIKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
10 VILLIANUR PC-01-001-001-010/257
(Mannadipet) 		2501001000NRG23281220220093307 28/12/2022 SARITHA 2501001WL000730 SARITHA 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 SARITHA STATE BANK OF INDIA(508548)
11 VILLIANUR PC-01-001-001-010/298
(Mannadipet) 		2501001000NRG23281220220093308 28/12/2022 Sunitha E 2501001WL000730 Sunitha E 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 Sunitha E UCO BANK(607066)
12 VILLIANUR PC-01-001-001-010/299
(Mannadipet) 		2501001000NRG23281220220093309 28/12/2022 LAKSHMI 2501001WL000730 LAKSHMI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 VILLIANUR PC-01-001-001-010/302
(Mannadipet) 		2501001000NRG23281220220093310 28/12/2022 GENGATHEVI 2501001WL000730 GENGATHEVI 00176 IDIB000T029 422 422 Processed 02/01/2023 019619498 GENGATHEVI INDIAN BANK(607105)
14 VILLIANUR PC-01-001-001-010/303
(Mannadipet) 		2501001000NRG23281220220093311 28/12/2022 PRAVIN KUMAR. M 2501001WL000730 PRAVIN KUMAR. M 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 PRAVIN KUMAR. M INDIAN BANK(607105)
15 VILLIANUR PC-01-001-001-010/306
(Mannadipet) 		2501001000NRG23281220220093313 28/12/2022 AJITH A 2501001WL000730 AJITH A 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 AJITH A INDIAN BANK(607105)
16 VILLIANUR PC-01-001-001-010/309
(Mannadipet) 		2501001000NRG23281220220093314 28/12/2022 SELVI 2501001WL000730 SELVI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 SELVI INDIAN BANK(607105)
17 VILLIANUR PC-01-001-001-010/311
(Mannadipet) 		2501001000NRG23281220220093315 28/12/2022 RAHNI 2501001WL000730 RAHNI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 RAHNI PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 VILLIANUR PC-01-001-001-010/313
(Mannadipet) 		2501001000NRG23281220220093316 28/12/2022 SASI KUMAR V 2501001WL000730 SASI KUMAR V 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 SASI KUMAR V INDIAN BANK(607105)
19 VILLIANUR PC-01-001-001-010/314
(Mannadipet) 		2501001000NRG23281220220093317 28/12/2022 BAVANI 2501001WL000730 BAVANI 00176 IDIB000T029 844 844 Processed 02/01/2023 019619498 BAVANI INDIAN BANK(607105)
20 VILLIANUR PC-01-001-001-010/315
(Mannadipet) 		2501001000NRG23281220220093318 28/12/2022 MALLIKA K 2501001WL000730 MALLIKA K 00176 IDIB000T029 844 844 Processed 02/01/2023 019619498 MALLIKA K INDIAN BANK(607105)
21 VILLIANUR PC-01-001-001-010/316
(Mannadipet) 		2501001000NRG23281220220093319 28/12/2022 VIJAYA 2501001WL000730 VIJAYA 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
22 VILLIANUR PC-01-001-001-010/317
(Mannadipet) 		2501001000NRG23281220220093320 28/12/2022 RASATHI 2501001WL000730 RASATHI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 RASATHI INDIAN BANK(607105)
23 VILLIANUR PC-01-001-001-010/318
(Mannadipet) 		2501001000NRG23281220220093321 28/12/2022 MUTHUVALLI 2501001WL000730 MUTHUVALLI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 MUTHUVALLI INDIAN BANK(607105)
24 VILLIANUR PC-01-001-001-010/319
(Mannadipet) 		2501001000NRG23281220220093322 28/12/2022 IYYANAR 2501001WL000730 IYYANAR 00176 IDIB000T029 422 422 Processed 02/01/2023 019619498 IYYANAR INDIAN BANK(607105)
25 VILLIANUR PC-01-001-001-010/321
(Mannadipet) 		2501001000NRG23281220220093323 28/12/2022 Mathiyazhagi 2501001WL000730 Mathiyazhagi 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 Mathiyazhagi INDIAN BANK(607105)
26 VILLIANUR PC-01-001-001-010/322
(Mannadipet) 		2501001000NRG23281220220093324 28/12/2022 IYYANAR 2501001WL000730 IYYANAR 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 IYYANAR INDIAN BANK(607105)
27 VILLIANUR PC-01-001-001-010/323
(Mannadipet) 		2501001000NRG23281220220093325 28/12/2022 VALARMATHI 2501001WL000730 VALARMATHI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 VALARMATHI INDIAN BANK(607105)
28 VILLIANUR PC-01-001-001-010/326
(Mannadipet) 		2501001000NRG23281220220093326 28/12/2022 IRUSAMMAL 2501001WL000730 IRUSAMMAL 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 IRUSAMMAL INDIAN BANK(607105)
29 VILLIANUR PC-01-001-001-010/327
(Mannadipet) 		2501001000NRG23281220220093327 28/12/2022 LAKSHMI 2501001WL000730 LAKSHMI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 LAKSHMI INDIAN BANK(607105)
30 VILLIANUR PC-01-001-001-010/328
(Mannadipet) 		2501001000NRG23281220220093328 28/12/2022 MUNIYAMMAL 2501001WL000730 MUNIYAMMAL 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 MUNIYAMMAL INDIAN BANK(607105)
31 VILLIANUR PC-01-001-001-010/329
(Mannadipet) 		2501001000NRG23281220220093329 28/12/2022 SELVAM 2501001WL000730 SELVAM 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 SELVAM INDIAN BANK(607105)
32 VILLIANUR PC-01-001-001-010/330
(Mannadipet) 		2501001000NRG23281220220093330 28/12/2022 RAVI 2501001WL000730 RAVI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 RAVI INDIAN BANK(607105)
33 VILLIANUR PC-01-001-001-010/332
(Mannadipet) 		2501001000NRG23281220220093331 28/12/2022 SANKAR 2501001WL000730 SANKAR 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 SANKAR INDIAN BANK(607105)
34 VILLIANUR PC-01-001-001-010/334
(Mannadipet) 		2501001000NRG23281220220093333 28/12/2022 JEYALATCHUMI 2501001WL000730 JEYALATCHUMI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 JEYALATCHUMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
35 VILLIANUR PC-01-001-001-010/335
(Mannadipet) 		2501001000NRG23281220220093334 28/12/2022 ANJALI 2501001WL000730 ANJALI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 ANJALI INDIAN BANK(607105)
36 VILLIANUR PC-01-001-001-010/336
(Mannadipet) 		2501001000NRG23281220220093335 28/12/2022 KALA 2501001WL000730 KALA 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 KALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
37 VILLIANUR PC-01-001-001-010/339
(Mannadipet) 		2501001000NRG23281220220093336 28/12/2022 SEKAR 2501001WL000730 SEKAR 00176 IDIB000T029 422 422 Processed 02/01/2023 019619498 SEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 VILLIANUR PC-01-001-001-010/340
(Mannadipet) 		2501001000NRG23281220220093337 28/12/2022 SUMITHRA 2501001WL000730 SUMITHRA 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 SUMITHRA INDIAN BANK(607105)
39 VILLIANUR PC-01-001-001-010/341
(Mannadipet) 		2501001000NRG23281220220093338 28/12/2022 JEYALATCHUMI 2501001WL000730 JEYALATCHUMI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 JEYALATCHUMI INDIAN BANK(607105)
40 VILLIANUR PC-01-001-001-010/344
(Mannadipet) 		2501001000NRG23281220220093339 28/12/2022 R SUNDHARAMURTHY 2501001WL000730 R SUNDHARAMURTHY 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 R SUNDHARAMURTHY INDIAN BANK(607105)
41 VILLIANUR PC-01-001-001-010/345
(Mannadipet) 		2501001000NRG23281220220093340 28/12/2022 JAYAKODI 2501001WL000730 JAYAKODI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 JAYAKODI INDIAN BANK(607105)
42 VILLIANUR PC-01-001-001-010/346
(Mannadipet) 		2501001000NRG23281220220093341 28/12/2022 RATHA 2501001WL000730 RATHA 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 RATHA INDIAN BANK(607105)
43 VILLIANUR PC-01-001-001-010/348
(Mannadipet) 		2501001000NRG23281220220093342 28/12/2022 KUPPAMMAL 2501001WL000730 KUPPAMMAL 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 KUPPAMMAL INDIAN BANK(607105)
44 VILLIANUR PC-01-001-001-010/352
(Mannadipet) 		2501001000NRG23281220220093343 28/12/2022 ANJALATCHI 2501001WL000730 ANJALATCHI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 ANJALATCHI INDIAN BANK(607105)
45 VILLIANUR PC-01-001-001-010/355
(Mannadipet) 		2501001000NRG23281220220093344 28/12/2022 VALARMATHI 2501001WL000730 VALARMATHI 00176 IDIB000T029 211 211 Processed 02/01/2023 019619498 VALARMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
46 VILLIANUR PC-01-001-001-010/358
(Mannadipet) 		2501001000NRG23281220220093345 28/12/2022 A VELMURUGAN 2501001WL000730 A VELMURUGAN 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 A VELMURUGAN INDIAN BANK(607105)
47 VILLIANUR PC-01-001-001-010/363
(Mannadipet) 		2501001000NRG23281220220093346 28/12/2022 VANA ROJA 2501001WL000730 VANA ROJA 00176 IDIB000T029 633 633 Processed 02/01/2023 019619498 VANA ROJA INDIAN BANK(607105)
48 VILLIANUR PC-01-001-001-010/364
(Mannadipet) 		2501001000NRG23281220220093347 28/12/2022 JAYA 2501001WL000730 JAYA 00176 IDIB000T029 211 211 Processed 02/01/2023 019619498 JAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
49 VILLIANUR PC-01-001-001-010/373
(Mannadipet) 		2501001000NRG23281220220093348 28/12/2022 RAMANI 2501001WL000730 RAMANI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 RAMANI INDIAN BANK(607105)
50 VILLIANUR PC-01-001-001-010/376
(Mannadipet) 		2501001000NRG23281220220093349 28/12/2022 SANTHI 2501001WL000730 SANTHI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 SANTHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 VILLIANUR PC-01-001-001-010/377
(Mannadipet) 		2501001000NRG23281220220093350 28/12/2022 THANALACHMI 2501001WL000730 THANALACHMI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 THANALACHMI INDIAN BANK(607105)
52 VILLIANUR PC-01-001-001-010/388
(Mannadipet) 		2501001000NRG23281220220093351 28/12/2022 VIJAYALASHMI 2501001WL000730 VIJAYALASHMI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 VIJAYALASHMI INDIAN BANK(607105)
53 VILLIANUR PC-01-001-001-010/390
(Mannadipet) 		2501001000NRG23281220220093352 28/12/2022 JEYALATCHUMI 2501001WL000730 JEYALATCHUMI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 JEYALATCHUMI INDIAN BANK(607105)
54 VILLIANUR PC-01-001-001-010/399
(Mannadipet) 		2501001000NRG23281220220093353 28/12/2022 JAYALATCHUMI 2501001WL000730 JAYALATCHUMI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 JAYALATCHUMI INDIAN BANK(607105)
55 VILLIANUR PC-01-001-001-010/401
(Mannadipet) 		2501001000NRG23281220220093354 28/12/2022 PERIYA NAYAGAM 2501001WL000730 PERIYA NAYAGAM 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 PERIYA NAYAGAM INDIAN BANK(607105)
56 VILLIANUR PC-01-001-001-010/404
(Mannadipet) 		2501001000NRG23281220220093355 28/12/2022 THESAMMAL 2501001WL000730 THESAMMAL 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 THESAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 VILLIANUR PC-01-001-001-010/417
(Mannadipet) 		2501001000NRG23281220220093356 28/12/2022 MAGESHWARI 2501001WL000730 MAGESHWARI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 MAGESHWARI INDIAN BANK(607105)
58 VILLIANUR PC-01-001-001-010/425
(Mannadipet) 		2501001000NRG23281220220093357 28/12/2022 SAGUNTALA 2501001WL000730 SAGUNTALA 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 SAGUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
59 VILLIANUR PC-01-001-001-010/429
(Mannadipet) 		2501001000NRG23281220220093358 28/12/2022 SELVARASU 2501001WL000730 SELVARASU 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 SELVARASU INDIA POST PAYMENTS BANK LIMITED(508528)
60 VILLIANUR PC-01-001-001-010/433
(Mannadipet) 		2501001000NRG23281220220093359 28/12/2022 BUBALAN 2501001WL000730 BUBALAN 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 BUBALAN INDIAN BANK(607105)
61 VILLIANUR PC-01-001-001-010/438
(Mannadipet) 		2501001000NRG23281220220093360 28/12/2022 MARAGATHAM 2501001WL000730 MARAGATHAM 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 MARAGATHAM INDIAN BANK(607105)
62 VILLIANUR PC-01-001-001-010/445
(Mannadipet) 		2501001000NRG23281220220093362 28/12/2022 KIRUSHNAVENI 2501001WL000730 KIRUSHNAVENI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 KIRUSHNAVENI PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 VILLIANUR PC-01-001-001-010/454
(Mannadipet) 		2501001000NRG23281220220093363 28/12/2022 MANJULA 2501001WL000730 MANJULA 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 MANJULA INDIAN BANK(607105)
64 VILLIANUR PC-01-001-001-010/466
(Mannadipet) 		2501001000NRG23281220220093364 28/12/2022 GUNASUNTHARI 2501001WL000730 GUNASUNTHARI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 GUNASUNTHARI INDIAN BANK(607105)
65 VILLIANUR PC-01-001-001-010/467
(Mannadipet) 		2501001000NRG23281220220093365 28/12/2022 ETTIYAN 2501001WL000730 ETTIYAN 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 ETTIYAN INDIAN BANK(607105)
66 VILLIANUR PC-01-001-001-010/468
(Mannadipet) 		2501001000NRG23281220220093366 28/12/2022 SAGATHEVAN 2501001WL000730 SAGATHEVAN 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 SAGATHEVAN INDIAN BANK(607105)
67 VILLIANUR PC-01-001-001-010/469
(Mannadipet) 		2501001000NRG23281220220093367 28/12/2022 KALYANI 2501001WL000730 KALYANI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 KALYANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
68 VILLIANUR PC-01-001-001-010/470
(Mannadipet) 		2501001000NRG23281220220093368 28/12/2022 RAJESWARAI 2501001WL000730 RAJESWARAI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 RAJESWARAI INDIAN BANK(607105)
69 VILLIANUR PC-01-001-001-010/475
(Mannadipet) 		2501001000NRG23281220220093369 28/12/2022 JEYARANI 2501001WL000730 JEYARANI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 JEYARANI STATE BANK OF INDIA(508548)
70 VILLIANUR PC-01-001-001-010/476
(Mannadipet) 		2501001000NRG23281220220093370 28/12/2022 ARULMOZHI 2501001WL000730 ARULMOZHI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 ARULMOZHI STATE BANK OF INDIA(508548)
71 VILLIANUR PC-01-001-001-010/488
(Mannadipet) 		2501001000NRG23281220220093371 28/12/2022 R VELMURUGAN 2501001WL000730 R VELMURUGAN 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 R VELMURUGAN UNION BANK OF INDIA(508500)
72 VILLIANUR PC-01-001-001-010/501
(Mannadipet) 		2501001000NRG23281220220093372 28/12/2022 JAYA 2501001WL000730 JAYA 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 JAYA STATE BANK OF INDIA(508548)
73 VILLIANUR PC-01-001-001-010/506
(Mannadipet) 		2501001000NRG23281220220093373 28/12/2022 ARIKIRUSHNAN 2501001WL000730 ARIKIRUSHNAN 00176 IDIB000T029 633 633 Processed 02/01/2023 019619498 ARIKIRUSHNAN INDIAN BANK(607105)
74 VILLIANUR PC-01-001-001-010/508
(Mannadipet) 		2501001000NRG23281220220093374 28/12/2022 MENATCHI 2501001WL000730 MENATCHI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 MENATCHI INDIAN BANK(607105)
75 VILLIANUR PC-01-001-001-010/509
(Mannadipet) 		2501001000NRG23281220220093375 28/12/2022 DHIRUSHYA S 2501001WL000730 DHIRUSHYA S 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 DHIRUSHYA S INDIAN BANK(607105)
76 VILLIANUR PC-01-001-001-010/533
(Mannadipet) 		2501001000NRG23281220220093376 28/12/2022 AMSA 2501001WL000730 AMSA 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 AMSA INDIAN BANK(607105)
77 VILLIANUR PC-01-001-001-010/534
(Mannadipet) 		2501001000NRG23281220220093377 28/12/2022 RAJAVENI 2501001WL000730 RAJAVENI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 RAJAVENI INDIAN BANK(607105)
78 VILLIANUR PC-01-001-001-010/541
(Mannadipet) 		2501001000NRG23281220220093379 28/12/2022 VETHAVALLI 2501001WL000730 VETHAVALLI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 VETHAVALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
79 VILLIANUR PC-01-001-001-010/546
(Mannadipet) 		2501001000NRG23281220220093380 28/12/2022 LAKSHMI 2501001WL000730 LAKSHMI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 LAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 VILLIANUR PC-01-001-001-010/548
(Mannadipet) 		2501001000NRG23281220220093381 28/12/2022 ELLAMMAL 2501001WL000730 ELLAMMAL 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 ELLAMMAL INDIAN BANK(607105)
81 VILLIANUR PC-01-001-001-010/555
(Mannadipet) 		2501001000NRG23281220220093382 28/12/2022 PACHAIAMMAL 2501001WL000730 PACHAIAMMAL 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 PACHAIAMMAL INDIAN BANK(607105)
82 VILLIANUR PC-01-001-001-010/556
(Mannadipet) 		2501001000NRG23281220220093383 28/12/2022 SANTHAN 2501001WL000730 SANTHAN 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 SANTHAN INDIAN BANK(607105)
83 VILLIANUR PC-01-001-001-010/557
(Mannadipet) 		2501001000NRG23281220220093384 28/12/2022 SARITHA 2501001WL000730 SARITHA 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 SARITHA INDIAN BANK(607105)
84 VILLIANUR PC-01-001-001-010/558
(Mannadipet) 		2501001000NRG23281220220093386 28/12/2022 SARADHA 2501001WL000730 SARADHA 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 SARADHA STATE BANK OF INDIA(508548)
85 VILLIANUR PC-01-001-001-010/558
(Mannadipet) 		2501001000NRG23281220220093385 28/12/2022 VALLI 2501001WL000730 VALLI 00176 IDIB000T029 211 211 Processed 02/01/2023 019619498 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
86 VILLIANUR PC-01-001-001-010/56
(Mannadipet) 		2501001000NRG23281220220093387 28/12/2022 KRISHNAVENI 2501001WL000730 KRISHNAVENI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 KRISHNAVENI INDIAN BANK(607105)
87 VILLIANUR PC-01-001-001-010/565
(Mannadipet) 		2501001000NRG23281220220093388 28/12/2022 SAROJA 2501001WL000730 SAROJA 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 SAROJA INDIAN BANK(607105)
88 VILLIANUR PC-01-001-001-010/566
(Mannadipet) 		2501001000NRG23281220220093389 28/12/2022 ANUYA 2501001WL000730 ANUYA 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 ANUYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
89 VILLIANUR PC-01-001-001-010/567
(Mannadipet) 		2501001000NRG23281220220093390 28/12/2022 NAVANETHAM 2501001WL000730 NAVANETHAM 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 NAVANETHAM INDIAN BANK(607105)
90 VILLIANUR PC-01-001-001-010/571-A
(Mannadipet) 		2501001000NRG23281220220093391 28/12/2022 SIVARATHINAM 2501001WL000730 SIVARATHINAM 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 SIVARATHINAM INDIAN BANK(607105)
91 VILLIANUR PC-01-001-001-010/574
(Mannadipet) 		2501001000NRG23281220220093392 28/12/2022 RENUGA 2501001WL000730 RENUGA 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 RENUGA INDIAN BANK(607105)
92 VILLIANUR PC-01-001-001-010/577
(Mannadipet) 		2501001000NRG23281220220093393 28/12/2022 MUNIYAMMAL 2501001WL000730 MUNIYAMMAL 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 MUNIYAMMAL STATE BANK OF INDIA(508548)
93 VILLIANUR PC-01-001-001-010/579
(Mannadipet) 		2501001000NRG23281220220093394 28/12/2022 SITHRA 2501001WL000730 SITHRA 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 SITHRA IDBI BANK(607095)
94 VILLIANUR PC-01-001-001-010/580
(Mannadipet) 		2501001000NRG23281220220093395 28/12/2022 MUNIYAMMAL 2501001WL000730 MUNIYAMMAL 00176 IDIB000T029 211 211 Processed 02/01/2023 019619498 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 VILLIANUR PC-01-001-001-010/581
(Mannadipet) 		2501001000NRG23281220220093396 28/12/2022 KALIYAMMAL 2501001WL000730 KALIYAMMAL 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 KALIYAMMAL INDIAN BANK(607105)
96 VILLIANUR PC-01-001-001-010/584
(Mannadipet) 		2501001000NRG23281220220093398 28/12/2022 KAYALVIZY 2501001WL000730 KAYALVIZY 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 KAYALVIZY INDIAN BANK(607105)
97 VILLIANUR PC-01-001-001-010/588-A
(Mannadipet) 		2501001000NRG23281220220093399 28/12/2022 DHANAPAKKIAM 2501001WL000730 DHANAPAKKIAM 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 DHANAPAKKIAM INDIAN BANK(607105)
98 VILLIANUR PC-01-001-001-010/599
(Mannadipet) 		2501001000NRG23281220220093401 28/12/2022 VINOTHAN 2501001WL000730 VINOTHAN 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 VINOTHAN INDIAN BANK(607105)
99 VILLIANUR PC-01-001-001-010/6
(Mannadipet) 		2501001000NRG23281220220093402 28/12/2022 SARASWATHI 2501001WL000730 SARASWATHI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 SARASWATHI INDIAN BANK(607105)
100 VILLIANUR PC-01-001-001-010/602
(Mannadipet) 		2501001000NRG23281220220093403 28/12/2022 MUTHKUMARI 2501001WL000730 MUTHKUMARI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 MUTHKUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
101 VILLIANUR PC-01-001-001-010/667
(Mannadipet) 		2501001000NRG23281220220093404 28/12/2022 EZHILARASI 2501001WL000730 EZHILARASI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 EZHILARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
102 VILLIANUR PC-01-001-001-010/669
(Mannadipet) 		2501001000NRG23281220220093405 28/12/2022 I AJITHKUMAR 2501001WL000730 I AJITHKUMAR 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 I AJITHKUMAR INDIAN BANK(607105)
103 VILLIANUR PC-01-001-001-010/687
(Mannadipet) 		2501001000NRG23281220220093406 28/12/2022 PRIYADHARSHINI 2501001WL000730 PRIYADHARSHINI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 PRIYADHARSHINI INDIAN BANK(607105)
104 VILLIANUR PC-01-001-001-010/720
(Mannadipet) 		2501001000NRG23281220220093407 28/12/2022 DEVI 2501001WL000730 DEVI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 DEVI INDIAN BANK(607105)
105 VILLIANUR PC-01-001-001-010/723
(Mannadipet) 		2501001000NRG23281220220093408 28/12/2022 SAVITHIRI 2501001WL000730 SAVITHIRI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 SAVITHIRI INDIAN BANK(607105)
106 VILLIANUR PC-01-001-001-010/736
(Mannadipet) 		2501001000NRG23281220220093410 28/12/2022 MALLIGA 2501001WL000730 MALLIGA 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 MALLIGA INDIAN BANK(607105)
107 VILLIANUR PC-01-001-001-010/742
(Mannadipet) 		2501001000NRG23281220220093411 28/12/2022 KRISHNAVENI 2501001WL000730 KRISHNAVENI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 KRISHNAVENI INDIAN BANK(607105)
108 VILLIANUR PC-01-001-001-010/745
(Mannadipet) 		2501001000NRG23281220220093412 28/12/2022 GOWRI 2501001WL000730 GOWRI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 GOWRI INDIAN BANK(607105)
109 VILLIANUR PC-01-001-001-010/747
(Mannadipet) 		2501001000NRG23281220220093413 28/12/2022 PONMANI 2501001WL000730 PONMANI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 PONMANI PUDUVAI BHARATHIAR GRAMA BANK(607054)
110 VILLIANUR PC-01-001-001-010/750
(Mannadipet) 		2501001000NRG23281220220093414 28/12/2022 RAJALAKSHMI 2501001WL000730 RAJALAKSHMI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 RAJALAKSHMI INDIAN BANK(607105)
111 VILLIANUR PC-01-001-001-010/751
(Mannadipet) 		2501001000NRG23281220220093415 28/12/2022 DEVIGA 2501001WL000730 DEVIGA 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 DEVIGA PUDUVAI BHARATHIAR GRAMA BANK(607054)
112 VILLIANUR PC-01-001-001-010/759
(Mannadipet) 		2501001000NRG23281220220093417 28/12/2022 SUGANTHI 2501001WL000730 SUGANTHI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 SUGANTHI STATE BANK OF INDIA(508548)
113 VILLIANUR PC-01-001-001-010/765
(Mannadipet) 		2501001000NRG23281220220093418 28/12/2022 SELVANAYAKI 2501001WL000730 SELVANAYAKI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 SELVANAYAKI INDIAN BANK(607105)
114 VILLIANUR PC-01-001-001-010/766
(Mannadipet) 		2501001000NRG23281220220093419 28/12/2022 CHITRA 2501001WL000730 CHITRA 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 CHITRA INDIAN BANK(607105)
115 VILLIANUR PC-01-001-001-010/767
(Mannadipet) 		2501001000NRG23281220220093420 28/12/2022 VIJAYALAKSHMI G 2501001WL000730 VIJAYALAKSHMI G 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 VIJAYALAKSHMI G INDIAN BANK(607105)
116 VILLIANUR PC-01-001-001-010/768
(Mannadipet) 		2501001000NRG23281220220093421 28/12/2022 R PREMA 2501001WL000730 R PREMA 00176 IDIB000T029 211 211 Processed 02/01/2023 019619498 R PREMA INDIAN BANK(607105)
117 VILLIANUR PC-01-001-001-010/773
(Mannadipet) 		2501001000NRG23281220220093422 28/12/2022 AMSAVENI 2501001WL000730 AMSAVENI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 AMSAVENI INDIAN BANK(607105)
118 VILLIANUR PC-01-001-001-010/774
(Mannadipet) 		2501001000NRG23281220220093423 28/12/2022 MEENA 2501001WL000730 MEENA 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 MEENA BANK OF BARODA(606985)
119 VILLIANUR PC-01-001-001-010/775
(Mannadipet) 		2501001000NRG23281220220093424 28/12/2022 BHUVANA 2501001WL000730 BHUVANA 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 BHUVANA INDIAN BANK(607105)
120 VILLIANUR PC-01-001-001-010/777
(Mannadipet) 		2501001000NRG23281220220093425 28/12/2022 ARUNADEVI 2501001WL000730 ARUNADEVI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 ARUNADEVI INDIAN BANK(607105)
121 VILLIANUR PC-01-001-001-010/779
(Mannadipet) 		2501001000NRG23281220220093426 28/12/2022 S MUTHULAKSHMI 2501001WL000730 S MUTHULAKSHMI 00176 IDIB000T029 844 844 Processed 02/01/2023 019619498 S MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
122 VILLIANUR PC-01-001-001-010/780
(Mannadipet) 		2501001000NRG23281220220093427 28/12/2022 PRIYA 2501001WL000730 PRIYA 00176 IDIB000T029 211 211 Processed 02/01/2023 019619498 PRIYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
123 VILLIANUR PC-01-001-001-010/781
(Mannadipet) 		2501001000NRG23281220220093428 28/12/2022 SUNDARI 2501001WL000730 SUNDARI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 SUNDARI INDIAN BANK(607105)
124 VILLIANUR PC-01-001-001-010/784
(Mannadipet) 		2501001000NRG23281220220093429 28/12/2022 JAYASUDHA 2501001WL000730 JAYASUDHA 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 JAYASUDHA INDIAN BANK(607105)
125 VILLIANUR PC-01-001-001-010/793
(Mannadipet) 		2501001000NRG23281220220093430 28/12/2022 MALATHI 2501001WL000730 MALATHI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 MALATHI INDIAN BANK(607105)
126 VILLIANUR PC-01-001-001-010/804
(Mannadipet) 		2501001000NRG23281220220093432 28/12/2022 SANGEETHA 2501001WL000730 SANGEETHA 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 SANGEETHA INDIAN BANK(607105)
127 VILLIANUR PC-01-001-001-010/808
(Mannadipet) 		2501001000NRG23281220220093433 28/12/2022 SELVAKUMARI 2501001WL000730 SELVAKUMARI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 SELVAKUMARI INDIAN BANK(607105)
128 VILLIANUR PC-01-001-001-010/832
(Mannadipet) 		2501001000NRG23281220220093435 28/12/2022 V UTHIRANI 2501001WL000730 V UTHIRANI 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 V UTHIRANI CENTRAL BANK OF INDIA(607115)
129 VILLIANUR PC-01-001-001-010/847
(Mannadipet) 		2501001000NRG23281220220093436 28/12/2022 E. VELLIYAMMAL 2501001WL000730 E. VELLIYAMMAL 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 E. VELLIYAMMAL INDIAN BANK(607105)
130 VILLIANUR PC-01-001-001-010/856
(Mannadipet) 		2501001000NRG23281220220093438 28/12/2022 G JEEVA 2501001WL000730 G JEEVA 00176 IDIB000T029 844 844 Processed 02/01/2023 019619498 G JEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
131 VILLIANUR PC-01-001-001-010/877
(Mannadipet) 		2501001000NRG23281220220093444 28/12/2022 D NIRMALA 2501001WL000730 D NIRMALA 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 D NIRMALA INDIAN BANK(607105)
132 VILLIANUR PC-01-001-001-010/880
(Mannadipet) 		2501001000NRG23281220220093445 28/12/2022 C BALAKRISHNAN 2501001WL000730 C BALAKRISHNAN 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 C BALAKRISHNAN INDIAN BANK(607105)
133 VILLIANUR PC-01-001-001-010/884
(Mannadipet) 		2501001000NRG23281220220093447 28/12/2022 RAMESH. S 2501001WL000730 RAMESH. S 00176 IDIB000T029 633 633 Processed 02/01/2023 019619498 RAMESH. S PUNJAB NATIONAL BANK(508568)
134 VILLIANUR PC-01-001-001-010/885
(Mannadipet) 		2501001000NRG23281220220093448 28/12/2022 KARTHIKA 2501001WL000730 KARTHIKA 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 KARTHIKA PUDUVAI BHARATHIAR GRAMA BANK(607054)
135 VILLIANUR PC-01-001-001-010/898
(Mannadipet) 		2501001000NRG23281220220093450 28/12/2022 GEETHA 2501001WL000730 GEETHA 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 GEETHA PUDUVAI BHARATHIAR GRAMA BANK(607054)
136 VILLIANUR PC-01-001-001-010/902
(Mannadipet) 		2501001000NRG23281220220093451 28/12/2022 USHA 2501001WL000730 USHA 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 USHA INDIAN BANK(607105)
137 VILLIANUR PC-01-001-001-010/924
(Mannadipet) 		2501001000NRG23281220220093457 28/12/2022 E AMUDHA 2501001WL000730 E AMUDHA 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 E AMUDHA INDIAN BANK(607105)
138 VILLIANUR PC-01-001-001-010/925
(Mannadipet) 		2501001000NRG23281220220093458 28/12/2022 VIDYA 2501001WL000730 VIDYA 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 VIDYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
139 VILLIANUR PC-01-001-001-010/926
(Mannadipet) 		2501001000NRG23281220220093459 28/12/2022 MALARVIZHI. N 2501001WL000730 MALARVIZHI. N 00176 IDIB000T029 1055 1055 Processed 02/01/2023 019619498 MALARVIZHI. N INDIAN BANK(607105)
SubTotal 137572 137572
140 VILLIANUR PC-01-001-001-010/866
(Mannadipet) 		2501001000NRG23281220220093441 28/12/2022 SASIKALA 2501001WL000730 SASIKALA 00177 IOBA0001705 1055 1055 Processed 02/01/2023 019619498 SASIKALA INDIAN OVERSEAS BANK(508541)
SubTotal 1055 1055
141 VILLIANUR PC-01-001-001-010/920
(Mannadipet) 		2501001000NRG23281220220093455 28/12/2022 ARUN D 2501001WL000730 ARUN D 00415 SBIN0010662 1055 1055 Processed 02/01/2023 019619498 ARUN D HDFC BANK LTD(607152)
SubTotal 1055 1055
142 VILLIANUR PC-01-001-001-010/249
(Mannadipet) 		2501001000NRG23281220220093303 28/12/2022 UMAMAGESWARI 2501001WL000730 UMAMAGESWARI 00415 SBIN0016900 1055 1055 Processed 02/01/2023 019619498 UMAMAGESWARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 1055 1055
143 VILLIANUR PC-01-001-001-010/139
(Mannadipet) 		2501001000NRG23281220220093298 28/12/2022 RADHAKRISHNAN V 2501001WL000730 RADHAKRISHNAN V 00524 IDIB0PBG001 1055 1055 Processed 02/01/2023 019619498 RADHAKRISHNAN V INDIAN BANK(607105)
144 VILLIANUR PC-01-001-001-010/333
(Mannadipet) 		2501001000NRG23281220220093332 28/12/2022 VEERASAKTHI G 2501001WL000730 VEERASAKTHI G 00524 IDIB0PBG001 1055 1055 Processed 02/01/2023 019619498 VEERASAKTHI G PUDUVAI BHARATHIAR GRAMA BANK(607054)
145 VILLIANUR PC-01-001-001-010/441
(Mannadipet) 		2501001000NRG23281220220093361 28/12/2022 PAVITHRA A 2501001WL000730 PAVITHRA A 00524 IDIB0PBG001 1055 1055 Processed 02/01/2023 019619498 PAVITHRA A STATE BANK OF INDIA(508548)
146 VILLIANUR PC-01-001-001-010/534
(Mannadipet) 		2501001000NRG23281220220093378 28/12/2022 BANUPRIYA S 2501001WL000730 BANUPRIYA S 00524 IDIB0PBG001 1055 1055 Processed 02/01/2023 019619498 BANUPRIYA S PUDUVAI BHARATHIAR GRAMA BANK(607054)
147 VILLIANUR PC-01-001-001-010/758-A
(Mannadipet) 		2501001000NRG23281220220093416 28/12/2022 ARULPANDIYAN B 2501001WL000730 ARULPANDIYAN B 00524 IDIB0PBG001 1055 1055 Processed 02/01/2023 019619498 ARULPANDIYAN B PUDUVAI BHARATHIAR GRAMA BANK(607054)
148 VILLIANUR PC-01-001-001-010/864
(Mannadipet) 		2501001000NRG23281220220093440 28/12/2022 Renuka V 2501001WL000730 Renuka V 00524 IDIB0PBG001 1055 1055 Processed 02/01/2023 019619498 Renuka V INDIA POST PAYMENTS BANK LIMITED(508528)
149 VILLIANUR PC-01-001-001-010/876
(Mannadipet) 		2501001000NRG23281220220093443 28/12/2022 THILAGA A 2501001WL000730 THILAGA A 00524 IDIB0PBG001 844 844 Processed 02/01/2023 019619498 THILAGA A PUDUVAI BHARATHIAR GRAMA BANK(607054)
150 VILLIANUR PC-01-001-001-010/883
(Mannadipet) 		2501001000NRG23281220220093446 28/12/2022 JOTHY N 2501001WL000730 JOTHY N 00524 IDIB0PBG001 844 844 Processed 02/01/2023 019619498 JOTHY N PUDUVAI BHARATHIAR GRAMA BANK(607054)
151 VILLIANUR PC-01-001-001-010/917
(Mannadipet) 		2501001000NRG23281220220093452 28/12/2022 CALIVARADANE S 2501001WL000730 CALIVARADANE S 00524 IDIB0PBG001 1055 1055 Processed 02/01/2023 019619498 CALIVARADANE S INDIAN OVERSEAS BANK(508541)
152 VILLIANUR PC-01-001-001-010/923
(Mannadipet) 		2501001000NRG23281220220093456 28/12/2022 BARATHI P 2501001WL000730 BARATHI P 00524 IDIB0PBG001 1055 1055 Processed 02/01/2023 019619498 BARATHI P PUDUVAI BHARATHIAR GRAMA BANK(607054)
153 VILLIANUR PC-01-001-001-010/927
(Mannadipet) 		2501001000NRG23281220220093460 28/12/2022 VIDHYA LAKSHMI M 2501001WL000730 VIDHYA LAKSHMI M 00524 IDIB0PBG001 1055 1055 Processed 02/01/2023 019619498 VIDHYA LAKSHMI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
154 VILLIANUR PC-01-001-001-010/935
(Mannadipet) 		2501001000NRG23281220220093461 28/12/2022 DHANALAKSHMI N 2501001WL000730 DHANALAKSHMI N 00524 IDIB0PBG001 1055 1055 Processed 02/01/2023 019619498 DHANALAKSHMI N PUDUVAI BHARATHIAR GRAMA BANK(607054)
155 VILLIANUR PC-01-001-001-010/944
(Mannadipet) 		2501001000NRG23281220220093462 28/12/2022 VIDHYA P 2501001WL000730 VIDHYA P 00524 IDIB0PBG001 1055 1055 Processed 02/01/2023 019619498 VIDHYA P PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 13293 13293
Total 154030 154030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_281222APB_FTO_3184 Indian Bank IDIB000T029 THIRUKANUR 92840
2 VILLIANUR PC2501001_281222APB_FTO_3184 Indian Bank IDIB000T029 TIRUKKANOOR 44732
3 VILLIANUR PC2501001_281222APB_FTO_3184 INDIAN OVERSEAS BANK IOBA0001705 TIRUBUVANAI INDUSTRIAL ESTATE 1055
4 VILLIANUR PC2501001_281222APB_FTO_3184 State Bank of India SBIN0010662 KADIRKAMAM 1055
5 VILLIANUR PC2501001_281222APB_FTO_3184 State Bank of India SBIN0016900 Thirukkanur 1055
6 VILLIANUR PC2501001_281222APB_FTO_3184 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 13293

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