Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:05:42 AM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_290722APB_FTO_1929
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-01-001-002-002/855
(Villianur) 		2501001000NRG23260720220037038 29/07/2022 S MANGALAKSHMI 2501001WL000256 S MANGALAKSHMI 00176 IDIB000K241 1220 1220 Processed 06/08/2022 015635374 S MANGALAKSHMI INDIAN BANK(607105)
SubTotal 1220 1220
2 VILLIANUR PC-01-001-002-002/1
(Villianur) 		2501001000NRG23260720220036927 29/07/2022 MUNIAMMAL 2501001WL000256 MUNIAMMAL 00434 SYNB0009603 976 976 Processed 06/08/2022 015635374 MUNIAMMAL INDIAN BANK(607105)
3 VILLIANUR PC-01-001-002-002/102
(Villianur) 		2501001000NRG23260720220036928 29/07/2022 BALA 2501001WL000256 BALA 00434 SYNB0009603 976 976 Processed 06/08/2022 015635374 BALA CANARA BANK(508532)
4 VILLIANUR PC-01-001-002-002/103
(Villianur) 		2501001000NRG23260720220036929 29/07/2022 PADMAVATHY 2501001WL000256 PADMAVATHY 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 PADMAVATHY CANARA BANK(508532)
5 VILLIANUR PC-01-001-002-002/106
(Villianur) 		2501001000NRG23260720220036930 29/07/2022 LAKSHMI 2501001WL000256 LAKSHMI 00434 SYNB0009603 976 976 Processed 06/08/2022 015635374 LAKSHMI CANARA BANK(508532)
6 VILLIANUR PC-01-001-002-002/110
(Villianur) 		2501001000NRG23260720220036931 29/07/2022 RAJAMANI 2501001WL000256 RAJAMANI 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 RAJAMANI CANARA BANK(508532)
7 VILLIANUR PC-01-001-002-002/113
(Villianur) 		2501001000NRG23260720220036932 29/07/2022 SENTHAMARAI 2501001WL000256 SENTHAMARAI 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 SENTHAMARAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
8 VILLIANUR PC-01-001-002-002/13
(Villianur) 		2501001000NRG23260720220036933 29/07/2022 PERIYAMSAMY 2501001WL000256 PERIYAMSAMY 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 PERIYAMSAMY CANARA BANK(508532)
9 VILLIANUR PC-01-001-002-002/16
(Villianur) 		2501001000NRG23260720220036934 29/07/2022 VEDANAYAGI 2501001WL000256 VEDANAYAGI 00434 SYNB0009603 976 976 Processed 06/08/2022 015635374 VEDANAYAGI CANARA BANK(508532)
10 VILLIANUR PC-01-001-002-002/161
(Villianur) 		2501001000NRG23260720220036935 29/07/2022 INDIRANI 2501001WL000256 INDIRANI 00434 SYNB0009603 976 976 Processed 06/08/2022 015635374 INDIRANI CANARA BANK(508532)
11 VILLIANUR PC-01-001-002-002/17
(Villianur) 		2501001000NRG23260720220036936 29/07/2022 MEENTACHI 2501001WL000256 MEENTACHI 00434 SYNB0009603 976 976 Processed 06/08/2022 015635374 MEENTACHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 VILLIANUR PC-01-001-002-002/176
(Villianur) 		2501001000NRG23260720220036937 29/07/2022 SULOCHANA 2501001WL000256 SULOCHANA 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 SULOCHANA PUDUVAI BHARATHIAR GRAMA BANK(607054)
13 VILLIANUR PC-01-001-002-002/179
(Villianur) 		2501001000NRG23260720220036938 29/07/2022 MEENATCHI 2501001WL000256 MEENATCHI 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 MEENATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
14 VILLIANUR PC-01-001-002-002/181
(Villianur) 		2501001000NRG23260720220036939 29/07/2022 MEENA 2501001WL000256 MEENA 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 MEENA PUDUVAI BHARATHIAR GRAMA BANK(607054)
15 VILLIANUR PC-01-001-002-002/186
(Villianur) 		2501001000NRG23260720220036940 29/07/2022 DHANAM 2501001WL000256 DHANAM 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 DHANAM INDIAN BANK(607105)
16 VILLIANUR PC-01-001-002-002/20
(Villianur) 		2501001000NRG23260720220036941 29/07/2022 KANNAN 2501001WL000256 KANNAN 00434 SYNB0009603 488 488 Processed 06/08/2022 015635374 KANNAN PUDUVAI BHARATHIAR GRAMA BANK(607054)
17 VILLIANUR PC-01-001-002-002/201
(Villianur) 		2501001000NRG23260720220036942 29/07/2022 CHINNAMMAL 2501001WL000256 CHINNAMMAL 00434 SYNB0009603 976 976 Processed 06/08/2022 015635374 CHINNAMMAL INDIAN BANK(607105)
18 VILLIANUR PC-01-001-002-002/202
(Villianur) 		2501001000NRG23260720220036943 29/07/2022 KATHAYI 2501001WL000256 KATHAYI 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 KATHAYI PUDUVAI BHARATHIAR GRAMA BANK(607054)
19 VILLIANUR PC-01-001-002-002/203
(Villianur) 		2501001000NRG23260720220036944 29/07/2022 RAJAKUMARI 2501001WL000256 RAJAKUMARI 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 RAJAKUMARI INDIAN BANK(607105)
20 VILLIANUR PC-01-001-002-002/204
(Villianur) 		2501001000NRG23260720220036945 29/07/2022 NIELA 2501001WL000256 NIELA 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 NIELA INDIAN BANK(607105)
21 VILLIANUR PC-01-001-002-002/206
(Villianur) 		2501001000NRG23260720220036947 29/07/2022 PUSHPAVATHI 2501001WL000256 PUSHPAVATHI 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 PUSHPAVATHI CANARA BANK(508532)
22 VILLIANUR PC-01-001-002-002/209
(Villianur) 		2501001000NRG23260720220036948 29/07/2022 YSODDHAI 2501001WL000256 YSODDHAI 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 YSODDHAI INDIAN BANK(607105)
23 VILLIANUR PC-01-001-002-002/212
(Villianur) 		2501001000NRG23260720220036949 29/07/2022 VIJAYALAKSHMI 2501001WL000256 VIJAYALAKSHMI 00434 SYNB0009603 976 976 Processed 06/08/2022 015635374 VIJAYALAKSHMI CANARA BANK(508532)
24 VILLIANUR PC-01-001-002-002/227
(Villianur) 		2501001000NRG23260720220036950 29/07/2022 ANJALAI 2501001WL000256 ANJALAI 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 ANJALAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
25 VILLIANUR PC-01-001-002-002/228
(Villianur) 		2501001000NRG23260720220036951 29/07/2022 BOOBATHY 2501001WL000256 BOOBATHY 00434 SYNB0009603 976 976 Processed 06/08/2022 015635374 BOOBATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
26 VILLIANUR PC-01-001-002-002/23
(Villianur) 		2501001000NRG23260720220036952 29/07/2022 VALLI 2501001WL000256 VALLI 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 VALLI CANARA BANK(508532)
27 VILLIANUR PC-01-001-002-002/231
(Villianur) 		2501001000NRG23260720220036953 29/07/2022 MANGALI 2501001WL000256 MANGALI 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 MANGALI PUDUVAI BHARATHIAR GRAMA BANK(607054)
28 VILLIANUR PC-01-001-002-002/232
(Villianur) 		2501001000NRG23260720220036954 29/07/2022 KUPPAMMAL 2501001WL000256 KUPPAMMAL 00434 SYNB0009603 732 732 Processed 06/08/2022 015635374 KUPPAMMAL CANARA BANK(508532)
29 VILLIANUR PC-01-001-002-002/236
(Villianur) 		2501001000NRG23260720220036955 29/07/2022 ADHILAKSHMI 2501001WL000256 ADHILAKSHMI 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 ADHILAKSHMI CANARA BANK(508532)
30 VILLIANUR PC-01-001-002-002/240
(Villianur) 		2501001000NRG23260720220036956 29/07/2022 PACAIAMMAL 2501001WL000256 PACAIAMMAL 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 PACAIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
31 VILLIANUR PC-01-001-002-002/25
(Villianur) 		2501001000NRG23260720220036957 29/07/2022 VENNILA 2501001WL000256 VENNILA 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 VENNILA CANARA BANK(508532)
32 VILLIANUR PC-01-001-002-002/251
(Villianur) 		2501001000NRG23260720220036958 29/07/2022 RAMADASS 2501001WL000256 RAMADASS 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 RAMADASS PUDUVAI BHARATHIAR GRAMA BANK(607054)
33 VILLIANUR PC-01-001-002-002/254
(Villianur) 		2501001000NRG23260720220036959 29/07/2022 NIRMALA 2501001WL000256 NIRMALA 00434 SYNB0009603 976 976 Processed 06/08/2022 015635374 NIRMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
34 VILLIANUR PC-01-001-002-002/26
(Villianur) 		2501001000NRG23260720220036961 29/07/2022 MUTHUSAMY 2501001WL000256 MUTHUSAMY 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 MUTHUSAMY INDIAN BANK(607105)
35 VILLIANUR PC-01-001-002-002/260
(Villianur) 		2501001000NRG23260720220036962 29/07/2022 VALARMATHI 2501001WL000256 VALARMATHI 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 VALARMATHI INDIAN BANK(607105)
36 VILLIANUR PC-01-001-002-002/265
(Villianur) 		2501001000NRG23260720220036963 29/07/2022 SUBATHIRA 2501001WL000256 SUBATHIRA 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 SUBATHIRA INDIAN BANK(607105)
37 VILLIANUR PC-01-001-002-002/268
(Villianur) 		2501001000NRG23260720220036964 29/07/2022 SARALA 2501001WL000256 SARALA 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 SARALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
38 VILLIANUR PC-01-001-002-002/275
(Villianur) 		2501001000NRG23260720220036965 29/07/2022 KUPPU 2501001WL000256 KUPPU 00434 SYNB0009603 976 976 Processed 06/08/2022 015635374 KUPPU PUDUVAI BHARATHIAR GRAMA BANK(607054)
39 VILLIANUR PC-01-001-002-002/282
(Villianur) 		2501001000NRG23260720220036966 29/07/2022 CHINNAPONNU 2501001WL000256 CHINNAPONNU 00434 SYNB0009603 976 976 Processed 06/08/2022 015635374 CHINNAPONNU PUDUVAI BHARATHIAR GRAMA BANK(607054)
40 VILLIANUR PC-01-001-002-002/285
(Villianur) 		2501001000NRG23260720220036967 29/07/2022 SUNTHARI 2501001WL000256 SUNTHARI 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 SUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 VILLIANUR PC-01-001-002-002/289
(Villianur) 		2501001000NRG23260720220036968 29/07/2022 PORKILAI 2501001WL000256 PORKILAI 00434 SYNB0009603 976 976 Processed 06/08/2022 015635374 PORKILAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 VILLIANUR PC-01-001-002-002/29
(Villianur) 		2501001000NRG23260720220036969 29/07/2022 SIVAKAMI 2501001WL000256 SIVAKAMI 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 SIVAKAMI CANARA BANK(508532)
43 VILLIANUR PC-01-001-002-002/296
(Villianur) 		2501001000NRG23260720220036970 29/07/2022 THAYALAMBAL 2501001WL000256 THAYALAMBAL 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 THAYALAMBAL CANARA BANK(508532)
44 VILLIANUR PC-01-001-002-002/300
(Villianur) 		2501001000NRG23260720220036971 29/07/2022 SEETHALAKSHMI 2501001WL000256 SEETHALAKSHMI 00434 SYNB0009603 732 732 Processed 06/08/2022 015635374 SEETHALAKSHMI INDIAN BANK(607105)
45 VILLIANUR PC-01-001-002-002/302
(Villianur) 		2501001000NRG23260720220036972 29/07/2022 VIJAYA 2501001WL000256 VIJAYA 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 VIJAYA CANARA BANK(508532)
46 VILLIANUR PC-01-001-002-002/303
(Villianur) 		2501001000NRG23260720220036973 29/07/2022 RANJITHAM 2501001WL000256 RANJITHAM 00434 SYNB0009603 976 976 Processed 06/08/2022 015635374 RANJITHAM CANARA BANK(508532)
47 VILLIANUR PC-01-001-002-002/308
(Villianur) 		2501001000NRG23260720220036974 29/07/2022 RANGANATHAN 2501001WL000256 RANGANATHAN 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 RANGANATHAN CANARA BANK(508532)
48 VILLIANUR PC-01-001-002-002/317
(Villianur) 		2501001000NRG23260720220036975 29/07/2022 KUPPAMMAL 2501001WL000256 KUPPAMMAL 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 KUPPAMMAL CANARA BANK(508532)
49 VILLIANUR PC-01-001-002-002/319
(Villianur) 		2501001000NRG23260720220036976 29/07/2022 PERIYANAYAGAM 2501001WL000256 PERIYANAYAGAM 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 PERIYANAYAGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
50 VILLIANUR PC-01-001-002-002/320
(Villianur) 		2501001000NRG23260720220036977 29/07/2022 ANJANA 2501001WL000256 ANJANA 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 ANJANA PUDUVAI BHARATHIAR GRAMA BANK(607054)
51 VILLIANUR PC-01-001-002-002/322
(Villianur) 		2501001000NRG23260720220036978 29/07/2022 ANANADAYEE 2501001WL000256 ANANADAYEE 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 ANANADAYEE CANARA BANK(508532)
52 VILLIANUR PC-01-001-002-002/327
(Villianur) 		2501001000NRG23260720220036979 29/07/2022 EGAMBARAM 2501001WL000256 EGAMBARAM 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 EGAMBARAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
53 VILLIANUR PC-01-001-002-002/348
(Villianur) 		2501001000NRG23260720220036981 29/07/2022 MANIMOZHI 2501001WL000256 MANIMOZHI 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 MANIMOZHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
54 VILLIANUR PC-01-001-002-002/359
(Villianur) 		2501001000NRG23260720220036982 29/07/2022 DHANAM 2501001WL000256 DHANAM 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 DHANAM CANARA BANK(508532)
55 VILLIANUR PC-01-001-002-002/364
(Villianur) 		2501001000NRG23260720220036983 29/07/2022 POONGODI 2501001WL000256 POONGODI 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 POONGODI CANARA BANK(508532)
56 VILLIANUR PC-01-001-002-002/365
(Villianur) 		2501001000NRG23260720220036984 29/07/2022 ANUSAMMAL 2501001WL000256 ANUSAMMAL 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 ANUSAMMAL CANARA BANK(508532)
57 VILLIANUR PC-01-001-002-002/367
(Villianur) 		2501001000NRG23260720220036985 29/07/2022 GANTHA 2501001WL000256 GANTHA 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 GANTHA CANARA BANK(508532)
58 VILLIANUR PC-01-001-002-002/368
(Villianur) 		2501001000NRG23260720220036986 29/07/2022 VALLI 2501001WL000256 VALLI 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 VALLI CANARA BANK(508532)
59 VILLIANUR PC-01-001-002-002/371
(Villianur) 		2501001000NRG23260720220036987 29/07/2022 POONGAVANAM 2501001WL000256 POONGAVANAM 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 POONGAVANAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
60 VILLIANUR PC-01-001-002-002/383
(Villianur) 		2501001000NRG23260720220036990 29/07/2022 SHANMUGAM 2501001WL000256 SHANMUGAM 00434 SYNB0009603 732 732 Processed 06/08/2022 015635374 SHANMUGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
61 VILLIANUR PC-01-001-002-002/410
(Villianur) 		2501001000NRG23260720220036991 29/07/2022 VIJAYA 2501001WL000256 VIJAYA 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 VIJAYA PUDUVAI BHARATHIAR GRAMA BANK(607054)
62 VILLIANUR PC-01-001-002-002/416
(Villianur) 		2501001000NRG23260720220036993 29/07/2022 AMBUJAM 2501001WL000256 AMBUJAM 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 AMBUJAM CANARA BANK(508532)
63 VILLIANUR PC-01-001-002-002/417
(Villianur) 		2501001000NRG23260720220036994 29/07/2022 PARVATHY 2501001WL000256 PARVATHY 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 PARVATHY CANARA BANK(508532)
64 VILLIANUR PC-01-001-002-002/419
(Villianur) 		2501001000NRG23260720220036995 29/07/2022 SEKAR 2501001WL000256 SEKAR 00434 SYNB0009603 976 976 Processed 06/08/2022 015635374 SEKAR PUDUVAI BHARATHIAR GRAMA BANK(607054)
65 VILLIANUR PC-01-001-002-002/42
(Villianur) 		2501001000NRG23260720220036996 29/07/2022 PANNIRSELVAM 2501001WL000256 PANNIRSELVAM 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 PANNIRSELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 VILLIANUR PC-01-001-002-002/423
(Villianur) 		2501001000NRG23260720220036997 29/07/2022 KUPPAMMAL 2501001WL000256 KUPPAMMAL 00434 SYNB0009603 976 976 Processed 06/08/2022 015635374 KUPPAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
67 VILLIANUR PC-01-001-002-002/433
(Villianur) 		2501001000NRG23260720220036998 29/07/2022 SUGUMARI 2501001WL000256 SUGUMARI 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 SUGUMARI INDIAN BANK(607105)
68 VILLIANUR PC-01-001-002-002/436
(Villianur) 		2501001000NRG23260720220036999 29/07/2022 SATHYAVATHY 2501001WL000256 SATHYAVATHY 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 SATHYAVATHY INDIAN BANK(607105)
69 VILLIANUR PC-01-001-002-002/441
(Villianur) 		2501001000NRG23260720220037000 29/07/2022 KAMATCHI 2501001WL000256 KAMATCHI 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 KAMATCHI CANARA BANK(508532)
70 VILLIANUR PC-01-001-002-002/449
(Villianur) 		2501001000NRG23260720220037001 29/07/2022 KAMSALA 2501001WL000256 KAMSALA 00434 SYNB0009603 976 976 Processed 06/08/2022 015635374 KAMSALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
71 VILLIANUR PC-01-001-002-002/452
(Villianur) 		2501001000NRG23260720220037002 29/07/2022 KUPPU 2501001WL000256 KUPPU 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 KUPPU INDIA POST PAYMENTS BANK LIMITED(508528)
72 VILLIANUR PC-01-001-002-002/511
(Villianur) 		2501001000NRG23260720220037005 29/07/2022 SUBBURAYAN 2501001WL000256 SUBBURAYAN 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 SUBBURAYAN STATE BANK OF INDIA(508548)
73 VILLIANUR PC-01-001-002-002/512
(Villianur) 		2501001000NRG23260720220037006 29/07/2022 MANJAMMA 2501001WL000256 MANJAMMA 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 MANJAMMA CANARA BANK(508532)
74 VILLIANUR PC-01-001-002-002/515
(Villianur) 		2501001000NRG23260720220037007 29/07/2022 SRIRAMA PANDIAN 2501001WL000256 SRIRAMA PANDIAN 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 SRIRAMA PANDIAN CANARA BANK(508532)
75 VILLIANUR PC-01-001-002-002/516
(Villianur) 		2501001000NRG23260720220037008 29/07/2022 SUNDARI 2501001WL000256 SUNDARI 00434 SYNB0009603 976 976 Processed 06/08/2022 015635374 SUNDARI STATE BANK OF INDIA(508548)
76 VILLIANUR PC-01-001-002-002/529
(Villianur) 		2501001000NRG23260720220037009 29/07/2022 ANJALATCHI 2501001WL000256 ANJALATCHI 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 ANJALATCHI CANARA BANK(508532)
77 VILLIANUR PC-01-001-002-002/545
(Villianur) 		2501001000NRG23260720220037010 29/07/2022 SARASWATHY 2501001WL000256 SARASWATHY 00434 SYNB0009603 976 976 Processed 06/08/2022 015635374 SARASWATHY INDIAN BANK(607105)
78 VILLIANUR PC-01-001-002-002/559
(Villianur) 		2501001000NRG23260720220037011 29/07/2022 VALLI 2501001WL000256 VALLI 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 VALLI PUDUVAI BHARATHIAR GRAMA BANK(607054)
79 VILLIANUR PC-01-001-002-002/561
(Villianur) 		2501001000NRG23260720220037012 29/07/2022 KAMALAM 2501001WL000256 KAMALAM 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 KAMALAM CANARA BANK(508532)
80 VILLIANUR PC-01-001-002-002/565
(Villianur) 		2501001000NRG23260720220037013 29/07/2022 ALAMELU 2501001WL000256 ALAMELU 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 ALAMELU INDIAN BANK(607105)
81 VILLIANUR PC-01-001-002-002/566
(Villianur) 		2501001000NRG23260720220037014 29/07/2022 MUTHULAKSHMI 2501001WL000256 MUTHULAKSHMI 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 MUTHULAKSHMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
82 VILLIANUR PC-01-001-002-002/570
(Villianur) 		2501001000NRG23260720220037015 29/07/2022 VASUKI 2501001WL000256 VASUKI 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 VASUKI INDIAN BANK(607105)
83 VILLIANUR PC-01-001-002-002/573
(Villianur) 		2501001000NRG23260720220037016 29/07/2022 UTHAMI 2501001WL000256 UTHAMI 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 UTHAMI INDIAN BANK(607105)
84 VILLIANUR PC-01-001-002-002/574
(Villianur) 		2501001000NRG23260720220037017 29/07/2022 ANJALATCHI 2501001WL000256 ANJALATCHI 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 ANJALATCHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
85 VILLIANUR PC-01-001-002-002/583
(Villianur) 		2501001000NRG23260720220037018 29/07/2022 SARADA 2501001WL000256 SARADA 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 SARADA INDIAN BANK(607105)
86 VILLIANUR PC-01-001-002-002/586
(Villianur) 		2501001000NRG23260720220037019 29/07/2022 BAKKYALAKSHMI 2501001WL000256 BAKKYALAKSHMI 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 BAKKYALAKSHMI CANARA BANK(508532)
87 VILLIANUR PC-01-001-002-002/65
(Villianur) 		2501001000NRG23260720220037020 29/07/2022 PAUNU 2501001WL000256 PAUNU 00434 SYNB0009603 976 976 Processed 06/08/2022 015635374 PAUNU INDIAN BANK(607105)
88 VILLIANUR PC-01-001-002-002/68
(Villianur) 		2501001000NRG23260720220037021 29/07/2022 AMSAVALLI 2501001WL000256 AMSAVALLI 00434 SYNB0009603 976 976 Processed 06/08/2022 015635374 AMSAVALLI INDIAN BANK(607105)
89 VILLIANUR PC-01-001-002-002/7
(Villianur) 		2501001000NRG23260720220037022 29/07/2022 MEENAKASHI 2501001WL000256 MEENAKASHI 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 MEENAKASHI PUDUVAI BHARATHIAR GRAMA BANK(607054)
90 VILLIANUR PC-01-001-002-002/737
(Villianur) 		2501001000NRG23260720220037023 29/07/2022 ANJALIDEVI 2501001WL000256 ANJALIDEVI 00434 SYNB0009603 976 976 Processed 06/08/2022 015635374 ANJALIDEVI PUDUVAI BHARATHIAR GRAMA BANK(607054)
91 VILLIANUR PC-01-001-002-002/738
(Villianur) 		2501001000NRG23260720220037024 29/07/2022 SIVAKAMI 2501001WL000256 SIVAKAMI 00434 SYNB0009603 976 976 Processed 06/08/2022 015635374 SIVAKAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
92 VILLIANUR PC-01-001-002-002/772
(Villianur) 		2501001000NRG23260720220037025 29/07/2022 PUSHPA 2501001WL000256 PUSHPA 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
93 VILLIANUR PC-01-001-002-002/775
(Villianur) 		2501001000NRG23260720220037026 29/07/2022 PAZHANIAMMAL 2501001WL000256 PAZHANIAMMAL 00434 SYNB0009603 732 732 Processed 06/08/2022 015635374 PAZHANIAMMAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
94 VILLIANUR PC-01-001-002-002/779
(Villianur) 		2501001000NRG23260720220037027 29/07/2022 LALITHA 2501001WL000256 LALITHA 00434 SYNB0009603 976 976 Processed 06/08/2022 015635374 LALITHA CANARA BANK(508532)
95 VILLIANUR PC-01-001-002-002/782
(Villianur) 		2501001000NRG23260720220037028 29/07/2022 DEIVANAI 2501001WL000256 DEIVANAI 00434 SYNB0009603 732 732 Processed 06/08/2022 015635374 DEIVANAI PUDUVAI BHARATHIAR GRAMA BANK(607054)
96 VILLIANUR PC-01-001-002-002/786
(Villianur) 		2501001000NRG23260720220037029 29/07/2022 SARASWATHY 2501001WL000256 SARASWATHY 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 SARASWATHY PUDUVAI BHARATHIAR GRAMA BANK(607054)
97 VILLIANUR PC-01-001-002-002/807
(Villianur) 		2501001000NRG23260720220037030 29/07/2022 KUPPU 2501001WL000256 KUPPU 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 KUPPU CANARA BANK(508532)
98 VILLIANUR PC-01-001-002-002/811
(Villianur) 		2501001000NRG23260720220037031 29/07/2022 JEEVARATHINAM 2501001WL000256 JEEVARATHINAM 00434 SYNB0009603 732 732 Processed 06/08/2022 015635374 JEEVARATHINAM UCO BANK(607066)
99 VILLIANUR PC-01-001-002-002/83
(Villianur) 		2501001000NRG23260720220037032 29/07/2022 MAHALAKSHMI 2501001WL000256 MAHALAKSHMI 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 MAHALAKSHMI STATE BANK OF INDIA(508548)
100 VILLIANUR PC-01-001-002-002/830
(Villianur) 		2501001000NRG23260720220037033 29/07/2022 RADHAKRISHNAN 2501001WL000256 RADHAKRISHNAN 00434 SYNB0009603 976 976 Processed 06/08/2022 015635374 RADHAKRISHNAN CANARA BANK(508532)
101 VILLIANUR PC-01-001-002-002/84
(Villianur) 		2501001000NRG23260720220037034 29/07/2022 PADAMAVATHY 2501001WL000256 PADAMAVATHY 00434 SYNB0009603 976 976 Processed 06/08/2022 015635374 PADAMAVATHY CANARA BANK(508532)
102 VILLIANUR PC-01-001-002-002/842
(Villianur) 		2501001000NRG23260720220037035 29/07/2022 POONGODI 2501001WL000256 POONGODI 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 POONGODI PUDUVAI BHARATHIAR GRAMA BANK(607054)
103 VILLIANUR PC-01-001-002-002/86
(Villianur) 		2501001000NRG23260720220037039 29/07/2022 RANI 2501001WL000256 RANI 00434 SYNB0009603 976 976 Processed 06/08/2022 015635374 RANI CANARA BANK(508532)
104 VILLIANUR PC-01-001-002-002/872
(Villianur) 		2501001000NRG23260720220037044 29/07/2022 ANANTHI A 2501001WL000256 ANANTHI A 00434 SYNB0009603 1220 1220 Processed 06/08/2022 015635374 ANANTHI A CANARA BANK(508532)
SubTotal 115412 115412
105 VILLIANUR PC-01-001-002-002/205
(Villianur) 		2501001000NRG23260720220036946 29/07/2022 K KAMALA 2501001WL000256 K KAMALA 00524 IDIB0PBG001 1220 1220 Processed 06/08/2022 015635374 K KAMALA PUDUVAI BHARATHIAR GRAMA BANK(607054)
106 VILLIANUR PC-01-001-002-002/508
(Villianur) 		2501001000NRG23260720220037004 29/07/2022 ABIRAMI 2501001WL000256 ABIRAMI 00524 IDIB0PBG001 732 732 Processed 06/08/2022 015635374 ABIRAMI PUDUVAI BHARATHIAR GRAMA BANK(607054)
107 VILLIANUR PC-01-001-002-002/850
(Villianur) 		2501001000NRG23260720220037036 29/07/2022 ANANTHAYE 2501001WL000256 ANANTHAYE 00524 IDIB0PBG001 1220 1220 Processed 06/08/2022 015635374 ANANTHAYE CANARA BANK(508532)
108 VILLIANUR PC-01-001-002-002/854
(Villianur) 		2501001000NRG23260720220037037 29/07/2022 KALAISELVI V 2501001WL000256 KALAISELVI V 00524 IDIB0PBG001 1220 1220 Processed 06/08/2022 015635374 KALAISELVI V CANARA BANK(508532)
109 VILLIANUR PC-01-001-002-002/861
(Villianur) 		2501001000NRG23260720220037040 29/07/2022 VASANTHI M 2501001WL000256 VASANTHI M 00524 IDIB0PBG001 1220 1220 Processed 06/08/2022 015635374 VASANTHI M PUDUVAI BHARATHIAR GRAMA BANK(607054)
110 VILLIANUR PC-01-001-002-002/866
(Villianur) 		2501001000NRG23260720220037043 29/07/2022 PONNI 2501001WL000256 PONNI 00524 IDIB0PBG001 1220 1220 Processed 06/08/2022 015635374 PONNI CANARA BANK(508532)
SubTotal 6832 6832
Total 123464 123464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_290722APB_FTO_1929 Indian Bank IDIB000K241 Indian Bank 1220
2 VILLIANUR PC2501001_290722APB_FTO_1929 Syndicate Bank SYNB0009603 VILLIANUR 115412
3 VILLIANUR PC2501001_290722APB_FTO_1929 Puduvai Bharthiar Grama Bank IDIB0PBG001 Thondamanatham 5612
4 VILLIANUR PC2501001_290722APB_FTO_1929 Puduvai Bharthiar Grama Bank IDIB0PBG001 Uruvaiyar 1220

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