Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:40:40 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_290422APB_FTO_49
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-01-001-001-003/550
(Mannadipet) 		2501001000NRG23280420220000679 29/04/2022 TAMIL SELVI 2501001WL000011 TAMIL SELVI 00176 IDIB000K020 1085 1085 Processed 12/05/2022 017981287 TAMIL SELVI INDIAN BANK(607105)
SubTotal 1085 1085
2 VILLIANUR PC-01-001-001-003/1038
(Mannadipet) 		2501001000NRG23280420220000623 29/04/2022 MEENA 2501001WL000011 MEENA 00176 IDIB000M203 1085 1085 Processed 11/05/2022 017981287 MEENA PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 VILLIANUR PC-01-001-001-003/1044
(Mannadipet) 		2501001000NRG23280420220000625 29/04/2022 SARASWATHI 2501001WL000011 SARASWATHI 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 SARASWATHI INDIAN BANK(607105)
4 VILLIANUR PC-01-001-001-003/1060
(Mannadipet) 		2501001000NRG23280420220000627 29/04/2022 KEETHA 2501001WL000011 KEETHA 00176 IDIB000M203 868 868 Processed 12/05/2022 017981287 KEETHA INDIAN BANK(607105)
5 VILLIANUR PC-01-001-001-003/1101
(Mannadipet) 		2501001000NRG23280420220000628 29/04/2022 VILLAIAMMAL 2501001WL000011 VILLAIAMMAL 00176 IDIB000M203 1085 1085 Processed 11/05/2022 017981287 VILLAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
6 VILLIANUR PC-01-001-001-003/1137
(Mannadipet) 		2501001000NRG23280420220000629 29/04/2022 JEEVA 2501001WL000011 JEEVA 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 JEEVA INDIAN BANK(607105)
7 VILLIANUR PC-01-001-001-003/1176
(Mannadipet) 		2501001000NRG23280420220000631 29/04/2022 MALANI 2501001WL000011 MALANI 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 MALANI INDIAN BANK(607105)
8 VILLIANUR PC-01-001-001-003/1356
(Mannadipet) 		2501001000NRG23280420220000632 29/04/2022 PARAMESWARI 2501001WL000011 PARAMESWARI 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 PARAMESWARI INDIAN BANK(607105)
9 VILLIANUR PC-01-001-001-003/1384
(Mannadipet) 		2501001000NRG23280420220000634 29/04/2022 MOHANAPRIYA 2501001WL000011 MOHANAPRIYA 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 MOHANAPRIYA INDIAN BANK(607105)
10 VILLIANUR PC-01-001-001-003/1393
(Mannadipet) 		2501001000NRG23280420220000635 29/04/2022 UMAIYAMBIGAI 2501001WL000011 UMAIYAMBIGAI 00176 IDIB000M203 868 868 Processed 12/05/2022 017981287 UMAIYAMBIGAI INDIAN BANK(607105)
11 VILLIANUR PC-01-001-001-003/1396
(Mannadipet) 		2501001000NRG23280420220000636 29/04/2022 THILAKAVATHY 2501001WL000011 THILAKAVATHY 00176 IDIB000M203 868 868 Processed 12/05/2022 017981287 THILAKAVATHY INDIAN OVERSEAS BANK(508541)
12 VILLIANUR PC-01-001-001-003/1413
(Mannadipet) 		2501001000NRG23280420220000637 29/04/2022 VALARMATHI 2501001WL000011 VALARMATHI 00176 IDIB000M203 868 868 Processed 11/05/2022 017981287 VALARMATHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 VILLIANUR PC-01-001-001-003/1425
(Mannadipet) 		2501001000NRG23280420220000638 29/04/2022 AMBIGA P 2501001WL000011 AMBIGA P 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 AMBIGA P INDIAN BANK(607105)
14 VILLIANUR PC-01-001-001-003/1460
(Mannadipet) 		2501001000NRG23280420220000639 29/04/2022 Krishnakumari 2501001WL000011 Krishnakumari 00176 IDIB000M203 1085 1085 Processed 11/05/2022 017981287 Krishnakumari PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 VILLIANUR PC-01-001-001-003/20
(Mannadipet) 		2501001000NRG23280420220000657 29/04/2022 AMMAKANNU 2501001WL000011 AMMAKANNU 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 AMMAKANNU INDIAN BANK(607105)
16 VILLIANUR PC-01-001-001-003/249
(T Palayam M Palayam) 		2501001000NRG23280420220000660 29/04/2022 SUNDRAMOORTHY 2501001WL000011 SUNDRAMOORTHY 00176 IDIB000M203 1085 1085 Processed 11/05/2022 017981287 SUNDRAMOORTHY BANK OF INDIA(508505)
17 VILLIANUR PC-01-001-001-003/30
(Mannadipet) 		2501001000NRG23280420220000661 29/04/2022 NAGARAJI 2501001WL000011 NAGARAJI 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 NAGARAJI INDIAN BANK(607105)
18 VILLIANUR PC-01-001-001-003/336
(Mannadipet) 		2501001000NRG23280420220000662 29/04/2022 DEVI 2501001WL000011 DEVI 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 DEVI INDIAN BANK(607105)
19 VILLIANUR PC-01-001-001-003/458
(Mannadipet) 		2501001000NRG23280420220000663 29/04/2022 MANI 2501001WL000011 MANI 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 MANI INDIAN BANK(607105)
20 VILLIANUR PC-01-001-001-003/528
(Mannadipet) 		2501001000NRG23280420220000664 29/04/2022 KUPPU 2501001WL000011 KUPPU 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 KUPPU INDIAN OVERSEAS BANK(508541)
21 VILLIANUR PC-01-001-001-003/531
(Mannadipet) 		2501001000NRG23280420220000665 29/04/2022 CHANDRA 2501001WL000011 CHANDRA 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 CHANDRA INDIAN BANK(607105)
22 VILLIANUR PC-01-001-001-003/532
(Mannadipet) 		2501001000NRG23280420220000666 29/04/2022 PREMA 2501001WL000011 PREMA 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 PREMA INDIAN BANK(607105)
23 VILLIANUR PC-01-001-001-003/535
(Mannadipet) 		2501001000NRG23280420220000667 29/04/2022 ANANDHANAYAGI 2501001WL000011 ANANDHANAYAGI 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 ANANDHANAYAGI INDIAN BANK(607105)
24 VILLIANUR PC-01-001-001-003/536
(Mannadipet) 		2501001000NRG23280420220000668 29/04/2022 SELVAMANI 2501001WL000011 SELVAMANI 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 SELVAMANI INDIAN OVERSEAS BANK(508541)
25 VILLIANUR PC-01-001-001-003/537
(Mannadipet) 		2501001000NRG23280420220000669 29/04/2022 KARBAGAM 2501001WL000011 KARBAGAM 00176 IDIB000M203 1085 1085 Processed 11/05/2022 017981287 KARBAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 VILLIANUR PC-01-001-001-003/538
(Mannadipet) 		2501001000NRG23280420220000670 29/04/2022 ADHILAKSHMMI 2501001WL000011 ADHILAKSHMMI 00176 IDIB000M203 1085 1085 Processed 11/05/2022 017981287 ADHILAKSHMMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
27 VILLIANUR PC-01-001-001-003/539
(Mannadipet) 		2501001000NRG23280420220000671 29/04/2022 SARASWATHY 2501001WL000011 SARASWATHY 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 SARASWATHY INDIAN BANK(607105)
28 VILLIANUR PC-01-001-001-003/541
(Mannadipet) 		2501001000NRG23280420220000673 29/04/2022 DHANAM 2501001WL000011 DHANAM 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 DHANAM INDIAN BANK(607105)
29 VILLIANUR PC-01-001-001-003/542
(Mannadipet) 		2501001000NRG23280420220000674 29/04/2022 ANUSUYA 2501001WL000011 ANUSUYA 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 ANUSUYA INDIAN OVERSEAS BANK(508541)
30 VILLIANUR PC-01-001-001-003/543
(Mannadipet) 		2501001000NRG23280420220000675 29/04/2022 SELVI 2501001WL000011 SELVI 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 SELVI INDIAN BANK(607105)
31 VILLIANUR PC-01-001-001-003/545
(Mannadipet) 		2501001000NRG23280420220000677 29/04/2022 KEMBESWARI 2501001WL000011 KEMBESWARI 00176 IDIB000M203 868 868 Processed 12/05/2022 017981287 KEMBESWARI INDIAN BANK(607105)
32 VILLIANUR PC-01-001-001-003/548
(Mannadipet) 		2501001000NRG23280420220000678 29/04/2022 VANAJA 2501001WL000011 VANAJA 00176 IDIB000M203 868 868 Processed 11/05/2022 017981287 VANAJA PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 VILLIANUR PC-01-001-001-003/552
(Mannadipet) 		2501001000NRG23280420220000680 29/04/2022 MALA 2501001WL000011 MALA 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 MALA INDIAN OVERSEAS BANK(508541)
34 VILLIANUR PC-01-001-001-003/553
(Mannadipet) 		2501001000NRG23280420220000681 29/04/2022 RAJAVENI 2501001WL000011 RAJAVENI 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 RAJAVENI INDIAN BANK(607105)
35 VILLIANUR PC-01-001-001-003/555
(Mannadipet) 		2501001000NRG23280420220000682 29/04/2022 VALLI 2501001WL000011 VALLI 00176 IDIB000M203 868 868 Processed 12/05/2022 017981287 VALLI INDIAN OVERSEAS BANK(508541)
36 VILLIANUR PC-01-001-001-003/557
(Mannadipet) 		2501001000NRG23280420220000683 29/04/2022 LAKSHMI 2501001WL000011 LAKSHMI 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 LAKSHMI INDIAN BANK(607105)
37 VILLIANUR PC-01-001-001-003/558
(Mannadipet) 		2501001000NRG23280420220000684 29/04/2022 PRABHA 2501001WL000011 PRABHA 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 PRABHA INDIAN BANK(607105)
38 VILLIANUR PC-01-001-001-003/562
(Mannadipet) 		2501001000NRG23280420220000685 29/04/2022 MACHAGANDHI 2501001WL000011 MACHAGANDHI 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 MACHAGANDHI INDIAN BANK(607105)
39 VILLIANUR PC-01-001-001-003/566
(Mannadipet) 		2501001000NRG23280420220000687 29/04/2022 PRIYA 2501001WL000011 PRIYA 00176 IDIB000M203 868 868 Processed 12/05/2022 017981287 PRIYA INDIAN OVERSEAS BANK(508541)
40 VILLIANUR PC-01-001-001-003/568
(Mannadipet) 		2501001000NRG23280420220000688 29/04/2022 KUMARI 2501001WL000011 KUMARI 00176 IDIB000M203 1085 1085 Processed 11/05/2022 017981287 KUMARI PUDUVAI BHARATHIAR GRAMA BANK(607054)
41 VILLIANUR PC-01-001-001-003/570
(Mannadipet) 		2501001000NRG23280420220000689 29/04/2022 REVATHY 2501001WL000011 REVATHY 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 REVATHY INDIAN BANK(607105)
42 VILLIANUR PC-01-001-001-003/573
(Mannadipet) 		2501001000NRG23280420220000690 29/04/2022 RUKKUMANI 2501001WL000011 RUKKUMANI 00176 IDIB000M203 1085 1085 Processed 11/05/2022 017981287 RUKKUMANI PALLAVAN GRAMA BANK(607052)
43 VILLIANUR PC-01-001-001-003/576
(Mannadipet) 		2501001000NRG23280420220000691 29/04/2022 VASANTHY 2501001WL000011 VASANTHY 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 VASANTHY INDIAN BANK(607105)
44 VILLIANUR PC-01-001-001-003/577
(Mannadipet) 		2501001000NRG23280420220000692 29/04/2022 IYYAMMAL 2501001WL000011 IYYAMMAL 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 IYYAMMAL INDIAN OVERSEAS BANK(508541)
45 VILLIANUR PC-01-001-001-003/578
(Mannadipet) 		2501001000NRG23280420220000693 29/04/2022 GOMALA 2501001WL000011 GOMALA 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 GOMALA INDIAN BANK(607105)
46 VILLIANUR PC-01-001-001-003/581
(Mannadipet) 		2501001000NRG23280420220000694 29/04/2022 PARAMESHWARI 2501001WL000011 PARAMESHWARI 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 PARAMESHWARI INDIAN BANK(607105)
47 VILLIANUR PC-01-001-001-003/582
(Mannadipet) 		2501001000NRG23280420220000695 29/04/2022 PARAMESWARI 2501001WL000011 PARAMESWARI 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 PARAMESWARI INDIAN BANK(607105)
48 VILLIANUR PC-01-001-001-003/585
(Mannadipet) 		2501001000NRG23280420220000696 29/04/2022 ADHILAKSHMI 2501001WL000011 ADHILAKSHMI 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
49 VILLIANUR PC-01-001-001-003/591
(Mannadipet) 		2501001000NRG23280420220000699 29/04/2022 VASANTHY 2501001WL000011 VASANTHY 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 VASANTHY INDIAN OVERSEAS BANK(508541)
50 VILLIANUR PC-01-001-001-003/593
(Mannadipet) 		2501001000NRG23280420220000700 29/04/2022 VALLI 2501001WL000011 VALLI 00176 IDIB000M203 868 868 Processed 12/05/2022 017981287 VALLI INDIAN BANK(607105)
51 VILLIANUR PC-01-001-001-003/601
(Mannadipet) 		2501001000NRG23280420220000702 29/04/2022 SELVI 2501001WL000011 SELVI 00176 IDIB000M203 868 868 Processed 12/05/2022 017981287 SELVI INDIAN BANK(607105)
52 VILLIANUR PC-01-001-001-003/606
(Mannadipet) 		2501001000NRG23280420220000703 29/04/2022 MANIMEGALAI 2501001WL000011 MANIMEGALAI 00176 IDIB000M203 868 868 Processed 12/05/2022 017981287 MANIMEGALAI INDIAN BANK(607105)
53 VILLIANUR PC-01-001-001-003/609
(Mannadipet) 		2501001000NRG23280420220000704 29/04/2022 SENGAMALAM 2501001WL000011 SENGAMALAM 00176 IDIB000M203 1085 1085 Processed 11/05/2022 017981287 SENGAMALAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 VILLIANUR PC-01-001-001-003/612
(Mannadipet) 		2501001000NRG23280420220000705 29/04/2022 ANJALATCHI 2501001WL000011 ANJALATCHI 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 ANJALATCHI INDIAN BANK(607105)
55 VILLIANUR PC-01-001-001-003/615
(Mannadipet) 		2501001000NRG23280420220000706 29/04/2022 PUTTALAYEE 2501001WL000011 PUTTALAYEE 00176 IDIB000M203 868 868 Processed 11/05/2022 017981287 PUTTALAYEE PUDUVAI BHARATHIAR GRAMA BANK(607054)
56 VILLIANUR PC-01-001-001-003/619
(Mannadipet) 		2501001000NRG23280420220000707 29/04/2022 VALLIYAMMAL 2501001WL000011 VALLIYAMMAL 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 VALLIYAMMAL INDIAN BANK(607105)
57 VILLIANUR PC-01-001-001-003/621
(Mannadipet) 		2501001000NRG23280420220000708 29/04/2022 LAKSHMI 2501001WL000011 LAKSHMI 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 LAKSHMI INDIAN OVERSEAS BANK(508541)
58 VILLIANUR PC-01-001-001-003/622
(Mannadipet) 		2501001000NRG23280420220000709 29/04/2022 KALAIVANI 2501001WL000011 KALAIVANI 00176 IDIB000M203 1085 1085 Processed 11/05/2022 017981287 KALAIVANI PALLAVAN GRAMA BANK(607052)
59 VILLIANUR PC-01-001-001-003/631
(Mannadipet) 		2501001000NRG23280420220000710 29/04/2022 THILAGAVATHY 2501001WL000011 THILAGAVATHY 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 THILAGAVATHY INDIAN BANK(607105)
60 VILLIANUR PC-01-001-001-003/650
(Mannadipet) 		2501001000NRG23280420220000711 29/04/2022 RAJESWARY 2501001WL000011 RAJESWARY 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 RAJESWARY INDIAN BANK(607105)
61 VILLIANUR PC-01-001-001-003/652
(Mannadipet) 		2501001000NRG23280420220000712 29/04/2022 MANGAVARATHAL 2501001WL000011 MANGAVARATHAL 00176 IDIB000M203 1085 1085 Processed 11/05/2022 017981287 MANGAVARATHAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 VILLIANUR PC-01-001-001-003/667
(Mannadipet) 		2501001000NRG23280420220000713 29/04/2022 VIJAYALAKSHMI 2501001WL000011 VIJAYALAKSHMI 00176 IDIB000M203 1085 1085 Processed 11/05/2022 017981287 VIJAYALAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
63 VILLIANUR PC-01-001-001-003/708
(Mannadipet) 		2501001000NRG23280420220000714 29/04/2022 KODHAI 2501001WL000011 KODHAI 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 KODHAI INDIAN BANK(607105)
64 VILLIANUR PC-01-001-001-003/710
(Mannadipet) 		2501001000NRG23280420220000715 29/04/2022 JAYANTHY 2501001WL000011 JAYANTHY 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 JAYANTHY INDIAN BANK(607105)
65 VILLIANUR PC-01-001-001-003/714
(Mannadipet) 		2501001000NRG23280420220000716 29/04/2022 AMUDHA 2501001WL000011 AMUDHA 00176 IDIB000M203 868 868 Processed 12/05/2022 017981287 AMUDHA INDIAN OVERSEAS BANK(508541)
66 VILLIANUR PC-01-001-001-003/720
(Mannadipet) 		2501001000NRG23280420220000717 29/04/2022 KASDURI 2501001WL000011 KASDURI 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 KASDURI INDIAN BANK(607105)
67 VILLIANUR PC-01-001-001-003/724
(Mannadipet) 		2501001000NRG23280420220000718 29/04/2022 KAVITHA 2501001WL000011 KAVITHA 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 KAVITHA INDIAN OVERSEAS BANK(508541)
68 VILLIANUR PC-01-001-001-003/747
(Mannadipet) 		2501001000NRG23280420220000719 29/04/2022 JAMUNA 2501001WL000011 JAMUNA 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 JAMUNA INDIAN BANK(607105)
69 VILLIANUR PC-01-001-001-003/783
(Mannadipet) 		2501001000NRG23280420220000720 29/04/2022 SASI 2501001WL000011 SASI 00176 IDIB000M203 1085 1085 Processed 11/05/2022 017981287 SASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
70 VILLIANUR PC-01-001-001-003/799
(Mannadipet) 		2501001000NRG23280420220000722 29/04/2022 ANJALAI 2501001WL000011 ANJALAI 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 ANJALAI INDIAN OVERSEAS BANK(508541)
71 VILLIANUR PC-01-001-001-003/800
(Mannadipet) 		2501001000NRG23280420220000723 29/04/2022 SURIYAGANDHI 2501001WL000011 SURIYAGANDHI 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 SURIYAGANDHI INDIAN BANK(607105)
72 VILLIANUR PC-01-001-001-003/807
(Mannadipet) 		2501001000NRG23280420220000724 29/04/2022 KUPPU 2501001WL000011 KUPPU 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 KUPPU INDIAN OVERSEAS BANK(508541)
73 VILLIANUR PC-01-001-001-003/845
(Mannadipet) 		2501001000NRG23280420220000725 29/04/2022 BABY 2501001WL000011 BABY 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 BABY INDIAN OVERSEAS BANK(508541)
74 VILLIANUR PC-01-001-001-003/849
(Mannadipet) 		2501001000NRG23280420220000726 29/04/2022 MANNANGATTI 2501001WL000011 MANNANGATTI 00176 IDIB000M203 1085 1085 Processed 12/05/2022 017981287 MANNANGATTI INDIAN BANK(607105)
SubTotal 76384 76384
75 VILLIANUR PC-01-001-001-003/1039
(Mannadipet) 		2501001000NRG23280420220000624 29/04/2022 VALARMATHY 2501001WL000011 VALARMATHY 00176 IDIB000V022 1085 1085 Processed 12/05/2022 017981287 VALARMATHY INDIAN BANK(607105)
SubTotal 1085 1085
76 VILLIANUR PC-01-001-001-003/544
(Mannadipet) 		2501001000NRG23280420220000676 29/04/2022 SUMATHY S 2501001WL000011 SUMATHY S 00415 SBIN0012793 1085 1085 Rejected 12/05/2022 017981287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1085 1085
77 VILLIANUR PC-01-001-001-003/1047
(Mannadipet) 		2501001000NRG23280420220000626 29/04/2022 kalvi 2501001WL000011 kalvi 00524 IDIB0PBG001 1085 1085 Processed 11/05/2022 017981287 kalvi PUDUVAI BHARATHIAR GRAMA BANK(607054)
78 VILLIANUR PC-01-001-001-003/1367
(Mannadipet) 		2501001000NRG23280420220000633 29/04/2022 SRINUVASAN 2501001WL000011 SRINUVASAN 00524 IDIB0PBG001 1085 1085 Processed 11/05/2022 017981287 SRINUVASAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
79 VILLIANUR PC-01-001-001-003/220
(T Palayam M Palayam) 		2501001000NRG23280420220000659 29/04/2022 KALAIYARASI 2501001WL000011 KALAIYARASI 00524 IDIB0PBG001 1085 1085 Processed 11/05/2022 017981287 KALAIYARASI PUDUVAI BHARATHIAR GRAMA BANK(607054)
80 VILLIANUR PC-01-001-001-003/540
(Mannadipet) 		2501001000NRG23280420220000672 29/04/2022 SARALA 2501001WL000011 SARALA 00524 IDIB0PBG001 1085 1085 Processed 11/05/2022 017981287 SARALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
81 VILLIANUR PC-01-001-001-003/587
(Mannadipet) 		2501001000NRG23280420220000697 29/04/2022 NARAYANASAMY 2501001WL000011 NARAYANASAMY 00524 IDIB0PBG001 1085 1085 Processed 12/05/2022 017981287 NARAYANASAMY INDIAN BANK(607105)
82 VILLIANUR PC-01-001-001-003/797
(Mannadipet) 		2501001000NRG23280420220000721 29/04/2022 LAKSHMI 2501001WL000011 LAKSHMI 00524 IDIB0PBG001 868 868 Processed 12/05/2022 017981287 LAKSHMI INDIAN BANK(607105)
SubTotal 6293 6293
Total 85932 85932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_290422APB_FTO_49 Indian Bank IDIB000K020 KARIAMANICKAM 1085
2 VILLIANUR PC2501001_290422APB_FTO_49 Indian Bank IDIB000M203 MADAGADIPET 76384
3 VILLIANUR PC2501001_290422APB_FTO_49 Indian Bank IDIB000V022 VILLIANOOR 1085
4 VILLIANUR PC2501001_290422APB_FTO_49 State Bank of India SBIN0012793 TIRUBHUVANAI 1085
5 VILLIANUR PC2501001_290422APB_FTO_49 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kalitheerthalkuppam 6293

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